{"text_format":"1","workbook":"xlsx","n_sheets":67,"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 (A) Model","Notes for Two (A)","Attachment Two (B) Proviso","Notes for Two (B)","Attachment Two(C) Earmarks Comp","Notes for Two (C)","Attachmt Two(D) Earmark-NonComp","Notes for Two (D)","One-time Leg funding removed ","Attachment Three - Enrollments","Attachment Four - Worker Retrng","Attachment Five- 2018 M&O","FY 19 Health Benefits Breakdown","FY 19 Wage Increase Breakdown","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":1,"defined_names":143,"comments":3,"pivot_tables":64},"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":47,"n_cols":2,"rows_kept":47,"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"]
["CN1","CN1"]
["CP1","CP1"]
["CQ1","CQ1"]
["CR1","CR1"]
["CT1","CT1"]
["CS1","CS1"]
["CU1","CU1"]
["CV1","CV1"]
["CW1","CW1"]
["CX1","CX1"]
["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$438,28)","v":0},{"$f":"IF(($F5-G$4)>0,G$4,IF(($F5-G$4)=0,G$4,IF(($F5-G$4)<0,\"\",\"X\")))","v":""},{"$f":"IF(($F5-H$4)>0,H$4,IF(($F5-H$4)=0,H$4,IF(($F5-H$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(($F5-BB$4)>0,BB$4,IF(($F5-BB$4)=0,BB$4,IF(($F5-BB$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","",{"$f":"IF(($F5-BR$4)>0,BR$4,IF(($F5-BR$4)=0,BR$4,IF(($F5-BR$4)<0,\"\",\"X\")))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,2,4]
["101-BEDA-17","BEdA Master Grant",null,8,"Bellevue",{"$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$438,19)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,10,12]
["101-PRK-17","Perkins Plan",null,23,"Edmonds",{"$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$438,9)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,16,18]
["102-EAG-17","Early Achievers Grant",null,26,"Lake Washington",{"$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$438,13)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,18,20]
["102-IELC-17","BEdA Program – IEL/Civics Grant Budget",null,3,"Olympic",{"$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$438,1)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,20,22]
["102-PLB-17","Perkins Leadership Block Grant",null,11,"Pierce",{"$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$438,27)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,22,24]
["102-WFDA-17","WorkFirst Delivery Agreement",null,89,"SBCTC Admin",{"$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$438,21)","v":0},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",null,33,35]
["104-BSP-16","BEdA Special Projects Grant",null,16,"Yakima Valley",{"$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"]
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[]
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["","",{"$f":"IF(F935=\"\",\"\",INDEX(CurrentGrantData!A:C,MATCH(F935,CurrentGrantData!C:C,0),2))","v":""},null,null,"","",{"$f":"INDEX(CurrentGrantData!B:C,MATCH(F935,CurrentGrantData!C:C,0),1)","v":{"$error":"#N/A"}},null,{"$f":"IF(D915=\"#1\",I915,IF(D915=\"#2\",SUM(I915),IF(D915=\"#3\",SUM(I915,#REF!),IF(D915=\"#4\",SUM(I915,#REF!),IF(D915=\"#5\",SUM(I915,#REF!),IF(D915=\"#6\",SUM(I915,#REF!),IF(D915=\"#7\",SUM(I915,#REF!),IF(D915=\"#8\",SUM(I915,#REF!),IF(D915=\"#9\",SUM(I915,#REF!),IF(D915=\"#10\",SUM(I915,#REF!),ERROR))))))))))","v":{"$error":"#NAME?"}},{"$f":"INDEX(CurrentGrantData!B:G,MATCH(F935,CurrentGrantData!C:C,0),6)","v":{"$error":"#N/A"}}]
[]
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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?","#1"]
[]
["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":98,"n_cols":3,"rows_kept":98,"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)",33083227]
[null,"District Enrollment Allocation Base (GFS)",275020783]
["Base Total",null,308104010]
["Earmark","Aerospace Apprenticeships",2720407]
[null,"Alt. Finance Project Debt Svc.",11194000]
[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",2039306]
[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",56590]
[null,"State Match - Federal Basic Skills",396777]
[null,"Students of Color",1011628]
[null,"Supplemental Retirement Payments",1200000]
[null,"University Contracts (ELTA)",738137]
[null,"University Contracts (GFS)",204485]
[null,"Workforce Development Projects",1310927]
[null,"Worker Retraining - Earmark",6498100]
[null,"Worker Retraining - Proviso",0]
[null,"Health Rate Changes (GFS)",31258987]
[null,"Health Rate Changes (ELTA)",4397760]
[null,"Leases and Assessments (2018 thru 2021)",253000]
[null,"Maintenance and Operations - New Facility - (2018 thru 2021)",1034000]
[null,"Pension Rate Changes (GFS)",2476278]
[null,"Pension Rate Changes (ELTA)",2241863]
[null,"State Backfill for Compensation Increases",8989000]
[null,"Wage Increase (GFS)",31771450]
[null,"Wage Increase (ELTA)",23441423]
[null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",825000]
[null,"District Enrollment Allocation Base (489)",33892000]
[null,"High School Equivalency Test ID",50000]
[null,"Aerospace Enrollments - 1000 High Demand",7680000]
[null,"Leases and Assessments (2019 thru 2022)",71000]
["Earmark Total",null,196113080]
["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)",19164000]
[null,"Job Skills Program",2725000]
[null,"MESA Community College Programs - MCCP",1610000]
[null,"Performance Funding (proviso)",5250000]
[null,"Wildfire Prevention Program",157000]
[null,"Workforce Development Projects",259018]
[null,"Worker Retraining - Proviso",33261000]
[null,"Covington Higher Ed",150000]
[null,"Guided Pathways",1500000]
[null,"Youth Development Program",60000]
[null,"I-BEST ",750000]
[null,"Financial Literacy Seminars",185000]
[null,"CTC Course Material",42000]
[null,"Paraeducators",5000]
[null,"Un-Manned Aircraft",150000]
[null,"College Allied Health",350000]
[null,"Graham Feasiblity Study",150000]
[null,"Compensation Study",150000]
[null,"Federal Way Education Initiative",500000]
[null,"Goldstar Families",381000]
[null,"Opportunity Center",216000]
[null,"Biomedical Task Force",300000]
[null,"Labor Education Research",338000]
[null,"Aerospace Enrollments - 1000 High Demand",320000]
["Proviso Total",null,69998018]
["Reserves","Ongoing Reserves (GFS)",1000000]
[null,"Revolving Funds - Central Service Agency Charges",6477000]
[null,"Revolving Funds - Self Insurance Premium",2209000]
[null,"Native American Curriculum",42000]
["Reserves Total",null,9728000]
["SAI","Performance Funding (GFS)",32620300]
["SAI Total",null,32620300]
["StateBoard","ABE Enrollments",153770]
[null,"Base Allocation (GF-State)",15908640]
[null,"DOC Compensation",597310]
[null,"Health Rate Changes (GFS)",368398]
[null,"Wage Increase (GFS)",847581]
[null,"Base Allocation (489)",0]
["StateBoard Total",null,17875699]
["Stop Loss-Gain","Rebase Phase-in Adjustment  - Year Three",0]
["Stop Loss-Gain Total",null,0]
["Weighted","Weighted Enrollments - Additional 30%",37466893]
["Weighted Total",null,37466893]
["(blank)","Holder of space for pivot"]
["(blank) Total"]
["Grand Total",null,757406000]

{"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",8372021,4066812,2405203,0,null,null,2406000,808468,-79918,942613,18921199]
["Bellevue",18310708,9481611,3294868,0,null,null,2259700,1454884,-92107,1744225,36453889]
["Bellingham",4342442,5960668,848610,null,null,null,2684500,699705,-134818,757223,15158330]
["Big Bend",3841391,2388978,768939,0,null,null,2631400,876356,-46578,378612,10839098]
["Cascadia",4337737,2330412,964339,0,null,null,2693100,774112,-4696,467390,11562394]
["Centralia",4688237,3038763,1451567,0,null,null,2676000,693382,-111514,558779,12995214]
["Clark",16671119,9041173,2449291,0,null,null,2385500,1331064,-66039,1673725,33485833]
["Clover Park",9087136,7550948,2316606,0,null,null,2466700,920634,3024,997446,23342494]
["Columbia Basin",10957256,4964316,2719723,0,null,null,2451000,1022002,-104800,1266391,23275888]
["Edmonds",10926675,8529972,3855220,0,null,null,2328600,1148890,352923,1370835,28513115]
["Everett",11745293,8194528,2569844,0,null,null,2503700,1235702,122697,1584947,27956711]
["Grays Harbor",3457957,2376976,1345462,0,null,null,2675900,720860,-104371,360334,10833118]
["Green River",11380679,9008793,3728482,0,null,null,2446500,1192365,249304,1498780,29504903]
["Highline",13594243,6337728,3095085,0,null,null,2379000,1160405,-426375,2292559,28432645]
["Lake Washington",6544242,3958475,1929718,0,null,null,2638300,875401,-221293,1287280,17012123]
["Lower Columbia",6332532,5318691,928488,0,null,null,2599000,840087,-99461,898224,16817561]
["Olympic",11768817,6419682,2434407,0,null,null,2541100,1149989,-349370,1438724,25403349]
["Peninsula",3561461,2612103,1831017,0,null,null,2685800,733123,57486,488279,11969269]
["Pierce",12613312,7865720,2626322,0,null,null,5350700,1527504,-499526,1109724,30593756]
["Renton",8412011,4242110,2142283,0,null,null,2526100,967534,-241185,1464836,19513689]
["Seattle",30575872,22699580,4455711,0,null,null,7227400,2587210,950894,4196062,72692729]
["Shoreline",11084283,5483624,1974309,0,null,null,2481800,955492,-55170,1423058,23347396]
["Skagit Valley",8684884,6827859,1647223,0,null,null,2504500,979873,146551,987001,21777891]
["South Puget Sound",8094444,4151679,1366831,0,null,null,2531000,1077978,2096,832946,18056974]
["Spokane",29286782,13839915,3834969,0,null,null,4576000,2191659,893101,3491061,58113487]
["Tacoma",12474523,5824556,2717176,0,null,null,2500500,1168259,-146888,1107113,25645239]
["Walla Walla",6603052,4099710,2224336,0,null,null,2541500,736739,174812,712834,17092983]
["Wenatchee",5798547,3341135,1641501,0,null,null,2625000,822010,-89761,569223,14707655]
["Whatcom",5645645,3706521,1128212,0,null,null,2652700,915912,-167281,574445,14456154]
["Yakima Valley",8910709,4785561,1589276,0,null,null,2531000,1052701,88263,992224,19949734]
["SBCTC Admin",null,975930,392200,null,null,17124619,null,null,null,null,18492749]
["SBCTC Program",null,4574418,2892800,0,null,751080,null,null,null,null,8218298]
["Future Allocations/Reserves",null,2114133,428000,null,9728000,null,null,null,null,null,12270133]
["Grand Total",308104010,196113080,69998018,0,9728000,17875699,85500000,32620300,0,37466893,757406000]
[]
[]
["MODEL",343103762,143407615,61460000,null,9562530,{"$f":"16636390+751080","v":17387470},85500000,36740550,null,37649075]
["DIFFERENCE",{"$f":"B42-B39","v":34999752},{"$f":"C42-C39","v":-52705465},-8538018,0,-165470,-488229,0,4120250,0,182182]
[null,null,null,null,null,null,null,"Capital"]
[null,null,null,{"$f":"D40-D41","v":0}]

{"sheet":"ProgramPivot","index":11,"n_rows":115,"n_cols":16,"rows_kept":115,"cut":false,"hidden":true,"merged":[]}
[]
["6. NAME","10. ","13. ","Sum of 30. Grand Total",null,"7. \nFund","(All)"]
["Bates","001-AC1","Worker Retraining - Proviso",1981573,null,null,null,null,null,null,null,"Sum of 19.",null,null,"7. \nFund"]
["Bellevue","001-AC1","Worker Retraining - Proviso",1725323,null,"6. NAME","10. ","12. ","Sum of 30. Grand Total",null,null,"6. NAME","12. ","10. ","001","Grand Total"]
["Bellingham","001-AC1","Worker Retraining - Proviso",413323,null,"Bates","001-011","Opportunity Grant Program",29412,null,null,"Bates","Aerospace Enrollments (1000 FTEs)","001-011",111235,111235]
["Big Bend","001-AC1","Worker Retraining - Proviso",403073,null,null,"08A-3E0","Opportunity Grant Program",250000,null,null,"Bellingham","Aerospace Enrollments (1000 FTEs)","001-011",1039376,1039376]
["Cascadia","001-011","Worker Retraining - Earmark",0,null,"Bellevue","001-011","Opportunity Grant Program",29412,null,null,"Big Bend","Aerospace Enrollments (1000 FTEs)","001-011",10398,10398]
[null,"001-AC1","Worker Retraining - Proviso",239073,null,null,"08A-3E0","Opportunity Grant Program",350000,null,null,"Clark","Aerospace Enrollments (1000 FTEs)","001-011",134030,134030]
["Centralia","001-011","Worker Retraining - Earmark",0,null,"Bellingham","001-011","Opportunity Grant Program",317412,null,null,"Clover Park","Aerospace Enrollments (1000 FTEs)","001-011",763161,763161]
[null,"001-AC1","Worker Retraining - Proviso",813073,null,null,"08A-3E0","Opportunity Grant Program",56000,null,null,"Edmonds","Aerospace Enrollments (1000 FTEs)","001-011",512720,512720]
["Clark","001-011","Worker Retraining - Earmark",0,null,"Big Bend","001-011","Opportunity Grant Program",428412,null,null,"Everett","Aerospace Enrollments (1000 FTEs)","001-011",1599984,1599984]
[null,"001-AC1","Worker Retraining - Proviso",966823,null,"Cascadia","001-011","Opportunity Grant Program",29412,null,null,"Future Allocations/Reserves","Aerospace Enrollments (1000 FTEs)","001-011",140336,140336]
["Clover Park","001-AC1","Worker Retraining - Proviso",1469073,null,null,"08A-3E0","Opportunity Grant Program",140000,null,null,"Green River","Aerospace Enrollments (1000 FTEs)","001-011",107275,107275]
["Columbia Basin","001-011","Worker Retraining - Earmark",0,null,"Centralia","001-011","Opportunity Grant Program",29412,null,null,"Highline","Aerospace Enrollments (1000 FTEs)","001-011",0,0]
[null,"001-AC1","Worker Retraining - Proviso",1592073,null,null,"08A-3E0","Opportunity Grant Program",340000,null,null,"Lake Washington","Aerospace Enrollments (1000 FTEs)","001-011",598656,598656]
["Edmonds","001-AC1","Worker Retraining - Proviso",1310198,null,"Clark","001-011","Opportunity Grant Program",29412,null,null,"Olympic","Aerospace Enrollments (1000 FTEs)","001-011",354960,354960]
["Everett","001-011","Worker Retraining - Earmark",0,null,null,"08A-3E0","Opportunity Grant Program",250000,null,null,"Peninsula","Aerospace Enrollments (1000 FTEs)","001-011",39440,39440]
[null,"001-AC1","Worker Retraining - Proviso",987323,null,"Clover Park","001-011","Opportunity Grant Program",448412,null,null,"Renton","Aerospace Enrollments (1000 FTEs)","001-011",299338,299338]
["Future Allocations/Reserves","001-011","Worker Retraining - Earmark",33683,null,"Columbia Basin","001-011","Opportunity Grant Program",29412,null,null,"SBCTC Program","Aerospace Enrollments (1000 FTEs)","001-011",75000,75000]
[null,"001-AC1","Worker Retraining - Proviso",0,null,null,"08A-3E0","Opportunity Grant Program",250000,null,null,"Seattle","Aerospace Enrollments (1000 FTEs)","001-011",772205,772205]
["Grays Harbor","001-011","Worker Retraining - Earmark",0,null,"Edmonds","001-011","Opportunity Grant Program",461412,null,null,"Shoreline","Aerospace Enrollments (1000 FTEs)","001-011",152614,152614]
[null,"001-AC1","Worker Retraining - Proviso",1023198,null,"Everett","001-011","Opportunity Grant Program",29412,null,null,"Skagit Valley","Aerospace Enrollments (1000 FTEs)","001-011",212976,212976]
["Green River","001-AC1","Worker Retraining - Proviso",2340323,null,null,"08A-3E0","Opportunity Grant Program",290000,null,null,"South Puget Sound","Aerospace Enrollments (1000 FTEs)","001-011",118320,118320]
["Highline","001-011","Worker Retraining - Earmark",0,null,"Future Allocations/Reserves","08A-3E0","Opportunity Grant Program",327700,null,null,"Spokane","Aerospace Enrollments (1000 FTEs)","001-011",314568,314568]
[null,"001-AC1","Worker Retraining - Proviso",1530573,null,"Grays Harbor","001-011","Opportunity Grant Program",29412,null,null,"Tacoma","Aerospace Enrollments (1000 FTEs)","001-011",165648,165648]
["Lake Washington","001-AC1","Worker Retraining - Proviso",1176948,null,null,"08A-3E0","Opportunity Grant Program",270000,null,null,"Wenatchee","Aerospace Enrollments (1000 FTEs)","001-011",157760,157760]
["Lower Columbia","001-011","Worker Retraining - Earmark",0,null,"Green River","001-011","Opportunity Grant Program",29412,null,null,"Whatcom","Aerospace Enrollments (1000 FTEs)","001-011",320000,320000]
[null,"001-AC1","Worker Retraining - Proviso",382573,null,null,"08A-3E0","Opportunity Grant Program",325000,null,null,"Grand Total",null,null,8000000,8000000]
["Olympic","001-011","Worker Retraining - Earmark",0,null,"Highline","001-011","Opportunity Grant Program",461412]
[null,"001-AC1","Worker Retraining - Proviso",1279448,null,null,"08A-3E0","Opportunity Grants (ELTA)",0]
["Peninsula","001-AC1","Worker Retraining - Proviso",1012948,null,"Lake Washington","001-011","Opportunity Grant Program",29412]
["Pierce","001-AC1","Worker Retraining - Proviso",1313521,null,null,"08A-3E0","Opportunity Grant Program",250000]
["Renton","001-011","Worker Retraining - Earmark",0,null,"Lower Columbia","001-011","Opportunity Grant Program",29412,null,null,"Sum of 19.",null,null,"7. \nFund"]
[null,"001-AC1","Worker Retraining - Proviso",1397323,null,null,"08A-3E0","Opportunity Grant Program",277000,null,null,"6. NAME","12. ","10. ","001","Grand Total"]
["SBCTC Admin","001-011","Worker Retraining - Earmark",497555,null,"Olympic","001-011","Opportunity Grant Program",334412,null,null,"Bates","Aerospace Apprenticeships","001-011",116941,116941]
["SBCTC Program","001-011","Worker Retraining - Earmark",1640880,null,"Peninsula","001-011","Opportunity Grant Program",399412,null,null,"Bellingham","Aerospace Apprenticeships","001-011",0,0]
["Seattle","001-011","Worker Retraining - Earmark",4325982,null,null,"08A-3E0","Opportunity Grant Program",0,null,null,"Big Bend","Aerospace Apprenticeships","001-011",30105,30105]
[null,"001-AC1","Worker Retraining - Proviso",655237,null,"Pierce","001-011","Opportunity Grant Program",58822,null,null,"Columbia Basin","Aerospace Apprenticeships","001-011",29237,29237]
["Shoreline","001-AC1","Worker Retraining - Proviso",1264073,null,null,"08A-3E0","Opportunity Grant Program",630000,null,null,"Edmonds","Aerospace Apprenticeships","001-011",0,0]
["Skagit Valley","001-AC1","Worker Retraining - Proviso",751573,null,"Renton","001-011","Opportunity Grant Program",29412,null,null,"Everett","Aerospace Apprenticeships","001-011",238580,238580]
["South Puget Sound","001-011","Worker Retraining - Earmark",0,null,null,"08A-3E0","Opportunity Grant Program",250000,null,null,"Future Allocations/Reserves","Aerospace Apprenticeships","001-011",60277,60277]
[null,"001-AC1","Worker Retraining - Proviso",561948,null,"SBCTC Admin","08A-3E0","Opportunity Grant Program",118300,null,null,"Lake Washington","Aerospace Apprenticeships","001-011",0,0]
["Spokane","001-011","Worker Retraining - Earmark",0,null,"SBCTC Program","08A-3E0","Opportunity Grant Program",540000,null,null,"Renton","Aerospace Apprenticeships","001-011",83252,83252]
[null,"001-AC1","Worker Retraining - Proviso",1692771,null,"Seattle","001-011","Opportunity Grant Program",88232,null,null,"SBCTC Admin","Aerospace Apprenticeships","001-011",25411,25411]
["Tacoma","001-011","Worker Retraining - Earmark",0,null,null,"08A-3E0","Opportunity Grant Program",940000,null,null,"SBCTC Program","Aerospace Apprenticeships","001-011",1921761,1921761]
[null,"001-AC1","Worker Retraining - Proviso",1402448,null,"Shoreline","001-011","Opportunity Grant Program",445412,null,null,"Seattle","Aerospace Apprenticeships","001-011",167544,167544]
["Walla Walla","001-AC1","Worker Retraining - Proviso",1827823,null,null,"08A-3E0","Opportunity Grants (ELTA)",0,null,null,"Spokane","Aerospace Apprenticeships","001-011",47299,47299]
["Wenatchee","001-AC1","Worker Retraining - Proviso",782323,null,"Skagit Valley","001-011","Opportunity Grant Program",29412,null,null,"Yakima Valley","Aerospace Apprenticeships","001-011",0,0]
["Whatcom","001-AC1","Worker Retraining - Proviso",300573,null,null,"08A-3E0","Opportunity Grant Program",250000,null,null,"Grand Total",null,null,2720407,2720407]
["Yakima Valley","001-AC1","Worker Retraining - Proviso",664448,null,"South Puget Sound","001-011","Opportunity Grant Program",29412]
["Grand Total",null,null,39759100,null,null,"08A-3E0","Opportunity Grant Program",250000,null,null,"Sum of 30. Grand Total",null,null,"7. \nFund"]
[null,null,null,null,null,"Spokane","001-011","Opportunity Grant Program",58822,null,null,"6. NAME","12. ","10. ","001","Grand Total"]
[null,null,null,null,null,null,"08A-3E0","Opportunity Grant Program",540000,null,null,"Bates","Workforce Development Projects","001-011",136825,136825]
[null,null,null,null,null,"Tacoma","001-011","Opportunity Grant Program",29412,null,null,"Bellingham","Workforce Development Projects","001-011",150000,150000]
["6. NAME","10. ","13. ","Sum of 19.",null,null,"08A-3E0","Opportunity Grant Program",250000,null,null,"Big Bend","Workforce Development Projects","001-011",39370,39370]
["Bellevue","001-011","Centers of Excellence",204157,null,"Walla Walla","001-011","Opportunity Grant Program",461412,null,null,"Centralia","Workforce Development Projects","001-011",136044,136044]
["Centralia","001-011","Centers of Excellence",204157,null,null,"08A-3E0","Opportunity Grants (ELTA)",0,null,null,"Clover Park","Workforce Development Projects","001-011",0,0]
["Everett","001-011","Centers of Excellence",204157,null,"Wenatchee","001-011","Opportunity Grant Program",29412,null,null,"Edmonds","Workforce Development Projects","001-011",62974,62974]
["Green River","001-011","Centers of Excellence",204157,null,null,"08A-3E0","Opportunity Grant Program",250000,null,null,"Everett","Workforce Development Projects","001-011",238304,238304]
["Highline","001-011","Centers of Excellence",204157,null,"Whatcom","001-011","Opportunity Grant Program",173412,null,null,"Future Allocations/Reserves","Workforce Development Projects","001-011",29003,29003]
["Pierce","001-011","Centers of Excellence",204157,null,null,"08A-3E0","Opportunity Grant Program",106000,null,null,"Grays Harbor","Workforce Development Projects","001-011",52219,52219]
["Renton","001-011","Centers of Excellence",204157,null,"Yakima Valley","001-011","Opportunity Grant Program",392412,null,null,"Lower Columbia","Workforce Development Projects","001-011",0,0]
["Skagit Valley","001-011","Centers of Excellence",204157,null,"Grand Total",null,null,12500000,null,null,"Olympic","Workforce Development Projects","001-011",0,0]
["Walla Walla","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Peninsula","Workforce Development Projects","001-011",0,0]
["Yakima Valley","001-011","Centers of Excellence",204157,null,null,null,null,null,null,null,"Pierce","Workforce Development Projects","001-011",0,0]
["Grand Total",null,null,2041570,null,null,null,null,null,null,null,"Renton","Workforce Development Projects","001-011",150000,150000]
[null,null,null,null,null,null,null,null,null,null,null,"SBCTC Admin","Workforce Development Projects","001-011",0,0]
["Sum of 30. Grand Total",null,null,"7. \nFund",null,"Sum of 30. Grand Total",null,null,"7. \nFund",null,null,"Seattle","Workforce Development Projects","001-011",146240,146240]
["6. NAME","10. ","12. ","001","Grand Total","6. NAME","12. ","10. ","08A","Grand Total",null,"Skagit Valley","Workforce Development Projects","001-011",148357,148357]
["Bellevue","001-011","Hospital Employee Education & Training",218552,218552,"SBCTC Admin","Job Skills Program","08A-430",55000,55000,null,"South Puget Sound","Workforce Development Projects","001-011",0,0]
["Bellingham","001-011","Hospital Employee Education & Training",181479,181479,"SBCTC Program","Job Skills Program","08A-430",2670000,2670000,null,"Spokane","Workforce Development Projects","001-011",119916,119916]
["Future Allocations/Reserves","001-011","Hospital Employee Education & Training",0,0,"Grand Total",null,null,2725000,2725000,null,"Walla Walla","Workforce Development Projects","001-011",0,0]
["Green River","001-011","Hospital Employee Education & Training",0,0,null,null,null,null,null,null,"Wenatchee","Workforce Development Projects","001-011",60000,60000]
["Highline","001-011","Hospital Employee Education & Training",115181,115181,null,null,null,null,null,null,"Whatcom","Workforce Development Projects","001-011",100693,100693]
["Lake Washington","001-011","Hospital Employee Education & Training",125294,125294,null,null,null,null,null,null,"Yakima Valley","Workforce Development Projects","001-011",0,0]
["Pierce","001-011","Hospital Employee Education & Training",231825,231825,null,null,null,null,null,null,"Grand Total",null,null,1569945,1569945]
["SBCTC Admin","001-011","Hospital Employee Education & Training",42074,42074]
["Seattle","001-011","Hospital Employee Education & Training",444285,444285]
["Spokane","001-011","Hospital Employee Education & Training",203305,203305]
["Whatcom","001-011","Hospital Employee Education & Training",477311,477311]
["Yakima Valley","001-011","Hospital Employee Education & Training",0,0]
["Grand Total",null,null,2039306,2039306,null,null,null,null,null,null,"Sum of 30. Grand Total",null,null,"7. \nFund"]
[null,null,null,null,null,null,null,null,null,null,null,"6. NAME","12. ","10. ","001","Grand Total"]
[null,null,null,null,null,null,null,null,null,null,null,"Clark","Guided Pathways","001-CA1",100000,100000]
[null,null,null,null,null,null,null,null,null,null,null,"Clover Park","Guided Pathways","001-CA1",100000,100000]
["Sum of 30. Grand Total",null,null,"7. \nFund",null,null,null,null,null,null,null,"Everett","Guided Pathways","001-CA1",100000,100000]
["6. NAME","10. ","12. ","001","Grand Total",null,null,null,null,null,null,"Future Allocations/Reserves","Guided Pathways","001-CA1",0,0]
["Everett","001-CK1","I-BEST ",68750,68750,null,null,null,null,null,null,"Lower Columbia","Guided Pathways","001-CA1",100000,100000]
["Future Allocations/Reserves","001-CK1","I-BEST ",0,0,null,null,null,null,null,null,"Peninsula","Guided Pathways","001-CA1",100000,100000]
["Lake Washington","001-CK1","I-BEST ",150000,150000,null,null,null,null,null,null,"Pierce","Guided Pathways","001-CA1",100000,100000]
["Renton","001-CK1","I-BEST ",156250,156250,null,null,null,null,null,null,"Renton","Guided Pathways","001-CA1",100000,100000]
["Seattle","001-CK1","I-BEST ",231250,231250,null,null,null,null,null,null,"SBCTC Admin","Guided Pathways","001-CA1",170000,170000]
["Skagit Valley","001-CK1","I-BEST ",143750,143750,null,null,null,null,null,null,"SBCTC Program","Guided Pathways","001-CA1",130000,130000]
["Grand Total",null,null,750000,750000,null,null,null,null,null,null,"Seattle","Guided Pathways","001-CA1",100000,100000]
[null,null,null,null,null,null,null,null,null,null,null,"Skagit Valley","Guided Pathways","001-CA1",100000,100000]
[null,null,null,null,null,null,null,null,null,null,null,"South Puget Sound","Guided Pathways","001-CA1",100000,100000]
[null,null,null,null,null,null,null,null,null,null,null,"Spokane","Guided Pathways","001-CA1",100000,100000]
["Sum of 30. Grand Total",null,null,"7. \nFund",null,null,null,null,null,null,null,"Tacoma","Guided Pathways","001-CA1",100000,100000]
["6. NAME","10. ","12. ","001","Grand Total",null,null,null,null,null,null,"Grand Total",null,null,1500000,1500000]
["Clark","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Columbia Basin","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Edmonds","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Everett","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Future Allocations/Reserves","001-BK1","MESA Community College Programs - MCCP",0,0]
["Green River","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Highline","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Olympic","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["SBCTC Admin","001-BK1","MESA Community College Programs - MCCP",17200,17200]
["SBCTC Program","001-BK1","MESA Community College Programs - MCCP",92800,92800]
["Seattle","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Spokane","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Tacoma","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Wenatchee","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Yakima Valley","001-BK1","MESA Community College Programs - MCCP",125000,125000]
["Grand Total",null,null,1610000,1610000]

{"sheet":"Balance by Fund-Appn","index":12,"n_rows":46,"n_cols":33,"rows_kept":46,"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","CE1","CG1","CM1","CS1","CU1","PS0","CR1","CQ1","CP1","CX1","CV1","CN1","CW1","CT1","Grand Total"]
["Bates",13961345,1633714,null,1981573,null,null,130117,289013,null,null,null,null,null,null,null,null,null,4500,null,null,null,null,920937,null,null,null,null,null,null,null,null,18921199]
["Bellevue",27475876,3668934,null,1725323,null,null,234153,1324402,null,null,null,null,null,null,null,null,null,10990,null,null,null,null,2014211,null,null,null,null,null,null,null,null,36453889]
["Bellingham",10818075,1014633,null,413323,1999336,null,112613,319764,null,null,null,null,null,null,null,null,null,2910,null,null,null,null,477676,null,null,null,null,null,null,null,null,15158330]
["Big Bend",8871229,776370,null,403073,null,null,141043,222493,null,null,null,null,null,null,null,null,null,2330,null,null,null,null,422560,null,null,null,null,null,null,null,null,10839098]
["Cascadia",9065971,1054925,null,239073,null,null,124588,298018,null,null,null,null,null,null,null,null,null,2660,null,null,null,null,477159,null,null,null,null,null,null,300000,null,11562394]
["Centralia",9726759,1437217,null,813073,null,null,111595,388095,null,null,null,null,null,null,null,null,null,2760,null,0,null,null,515715,null,null,null,null,null,null,null,null,12995214]
["Clark",26466810,2735879,null,966823,null,null,214225,1034223,null,125000,null,null,null,null,100000,null,null,9020,null,null,null,null,1833853,null,null,null,null,null,null,null,null,33485833]
["Clover Park",15890743,1618254,null,1469073,2517290,null,148169,593754,null,null,null,null,null,null,100000,null,null,5610,null,null,null,null,999601,null,null,null,null,null,null,null,null,23342494]
["Columbia Basin",17534182,1816665,null,1592073,null,null,164484,831306,null,125000,null,null,null,null,null,null,null,6860,null,null,null,null,1205318,null,null,null,null,null,null,null,null,23275888]
["Edmonds",20968196,2550719,null,1310198,null,null,184906,665742,1500000,125000,null,null,null,null,null,null,null,6400,null,null,null,null,1201954,null,null,null,null,null,null,null,null,28513115]
["Everett",21163142,2931721,null,987323,null,100000,198877,772604,null,125000,null,null,150000,null,100000,60000,68750,7290,null,0,null,null,1292004,null,null,null,null,null,null,null,null,27956711]
["Future Allocations/Reserves",11149299,327700,null,0,273134,null,null,0,null,0,null,42000,null,null,0,null,0,0,null,5000,null,null,null,null,null,381000,50000,42000,null,null,null,12270133]
["Grays Harbor",8000176,1107098,null,1023198,null,null,116017,204027,null,null,null,null,null,null,null,null,null,2220,null,0,null,null,380382,null,null,null,null,null,null,null,null,10833118]
["Green River",19053383,3451003,null,2340323,2020140,null,191902,914037,null,125000,null,null,null,150000,null,null,null,7220,null,0,null,null,1251895,null,null,null,null,null,null,null,null,29504903]
["Highline",21155259,2686910,null,1530573,null,null,186759,744173,null,125000,null,null,null,null,null,null,null,8580,null,0,null,null,1495391,null,500000,null,null,null,null,null,null,28432645]
["Lake Washington",12679707,1682818,null,1176948,null,null,140889,457671,null,null,null,null,null,null,null,null,150000,4210,null,null,null,null,719880,null,null,null,null,null,null,null,null,17012123]
["Lower Columbia",11258166,1519617,null,382573,2414700,null,135206,307219,null,null,null,null,null,null,100000,null,null,3490,null,0,null,null,696590,null,null,null,null,null,null,null,null,16817561]
["Olympic",18596812,2541539,null,1279448,536000,null,185082,837897,null,125000,null,null,null,null,null,null,null,6980,null,0,null,null,1294591,null,null,null,null,null,null,null,null,25403349]
["Peninsula",9084204,662281,null,1012948,null,null,117991,248078,null,null,null,null,null,null,100000,null,null,2000,null,null,350000,null,391767,null,null,null,null,null,null,null,null,11969269]
["Pierce",23290005,3289942,null,1313521,null,null,245840,809101,null,null,null,null,null,null,100000,null,null,7860,null,0,null,150000,1387487,null,null,null,null,null,null,null,null,30593756]
["Renton",14994223,1451847,null,1397323,null,null,155718,327662,null,null,null,null,null,null,100000,null,156250,5330,null,null,null,null,925336,null,null,null,null,null,null,null,null,19513689]
["SBCTC Admin",17925659,174890,55000,null,null,null,null,null,null,17200,null,0,null,null,170000,null,null,null,null,0,null,null,0,150000,null,null,null,null,null,null,null,18492749]
["SBCTC Program",4785498,540000,2670000,null,null,null,null,null,null,92800,null,null,null,null,130000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8218298]
["Seattle",58201121,6383496,null,655237,289000,null,416393,1929831,null,125000,425000,null,null,null,100000,null,231250,19000,null,null,null,null,3363401,null,null,null,null,null,216000,null,338000,72692729]
["Shoreline",18480591,1673205,null,1264073,null,null,153779,550827,null,null,null,null,null,null,null,null,null,5630,null,0,null,null,1219291,null,null,null,null,null,null,null,null,23347396]
["Skagit Valley",15297877,1908038,null,751573,1969400,null,157703,488957,null,null,null,null,null,null,100000,null,143750,5240,null,0,null,null,955353,null,null,null,null,null,null,null,null,21777891]
["South Puget Sound",13428615,2371125,null,561948,null,null,173493,526630,null,null,null,null,null,null,100000,null,null,4760,null,0,null,null,890403,null,null,null,null,null,null,null,null,18056974]
["Spokane",43685085,7371833,null,1692771,null,null,352732,1547026,null,125000,null,0,null,null,100000,null,null,17440,null,0,null,null,3221600,null,null,null,null,null,null,null,null,58113487]
["Tacoma",18049117,3506726,null,1402448,null,null,188023,894385,null,125000,null,0,null,null,100000,null,null,7320,null,null,null,null,1372220,null,null,null,null,null,null,null,null,25645239]
["Walla Walla",12306984,1835315,null,1827823,null,null,118573,273920,null,null,null,null,null,null,null,null,null,4020,null,0,null,null,726348,null,null,null,null,null,null,null,null,17092983]
["Wenatchee",10983837,1504466,null,782323,null,null,132297,381271,null,125000,null,null,null,null,null,null,null,3610,157000,null,null,null,637851,null,null,null,null,null,null,null,null,14707655]
["Whatcom",11334311,1692600,null,300573,null,null,147409,356870,null,null,null,null,null,null,null,null,null,3360,null,0,null,null,621031,null,null,null,null,null,null,null,null,14456154]
["Yakima Valley",14842743,2537520,null,664448,null,null,169424,625004,null,125000,null,null,null,null,null,null,null,5400,null,0,null,null,980195,null,null,null,null,null,null,null,null,19949734]
["Grand Total",570525000,71459000,2725000,33261000,12019000,100000,5250000,19164000,1500000,1610000,425000,42000,150000,150000,1500000,60000,750000,185000,157000,5000,350000,150000,33892000,150000,500000,381000,50000,42000,216000,300000,338000,757406000]
[]
[null,"011","3E0",430,"AC","BA0","BA","BD","BG","BJ","BK","BP","CF1","CL1","CH1","CA1","CJ1","CK1","CE","CG","CM","CS","CU","PSO","CR","CQ","CP","CX","CV","CN","CW ","CT1"]
["EA Schedule",{"$f":"570525000","v":570525000},71459000,2725000,33261000,{"$f":"12019000","v":12019000},100000,5250000,19164000,1500000,1610000,425000,42000,150000,150000,1500000,60000,750000,185000,157000,5000,350000,150000,33892000,150000,500000,381000,50000,42000,216000,300000,338000,{"$f":"SUM(B41:AF41)","v":757406000}]
[]
["Variance",{"$f":"B41-GETPIVOTDATA(\"30. Grand Total\",$A$3,\"9. \nApprop\",\"011\")","v":0},{"$f":"C41-C38","v":0},{"$f":"D41-D38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AG41-AG38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control #",757406000]
[null,{"$f":"B43+C43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG44-AG38","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",{"$f":"'Attachment Three - Enrollments'!S10","v":3976},{"$f":"Bates!G6","v":3976},{"$f":"B4-C4","v":0}]
["Bellevue",{"$f":"'Attachment Three - Enrollments'!S11","v":8119},{"$f":"Bellevue!G6","v":8119},{"$f":"B5-C5","v":0}]
["Bellingham",{"$f":"'Attachment Three - Enrollments'!S12","v":2066},{"$f":"Bellingham!G6","v":2066},0]
["Big Bend",{"$f":"'Attachment Three - Enrollments'!S13","v":1709},{"$f":"'Big Bend'!G6","v":1709},0]
["Cascadia",{"$f":"'Attachment Three - Enrollments'!S14","v":1886},{"$f":"Cascadia!G6","v":1886},0]
["Centralia",{"$f":"'Attachment Three - Enrollments'!S15","v":2147},{"$f":"Centralia!G6","v":2147},0]
["Clark",{"$f":"'Attachment Three - Enrollments'!S16","v":7305},{"$f":"Clark!G6","v":7305},0]
["Clover Park",{"$f":"'Attachment Three - Enrollments'!S17","v":4242},{"$f":"'Clover Park'!G6","v":4242},0]
["Columbia Basin",{"$f":"'Attachment Three - Enrollments'!S18","v":4969},{"$f":"'Columbia Basin'!G6","v":4969},0]
["Edmonds",{"$f":"'Attachment Three - Enrollments'!S19","v":5006},{"$f":"Edmonds!G6","v":5006},0]
["Everett",{"$f":"'Attachment Three - Enrollments'!S20","v":5433},{"$f":"Everett!G6","v":5433},0]
["Grays Harbor",{"$f":"'Attachment Three - Enrollments'!S21","v":1665},{"$f":"'Grays Harbor'!G6","v":1665},0]
["Green River",{"$f":"'Attachment Three - Enrollments'!S22","v":5304},{"$f":"'Green River'!G6","v":5304},0]
["Highline",{"$f":"'Attachment Three - Enrollments'!S23","v":6074},{"$f":"Highline!G6","v":6074},0]
["Lake Washington",{"$f":"'Attachment Three - Enrollments'!S24","v":3113},{"$f":"'Lake Washington'!G6","v":3113},0]
["Lower Columbia",{"$f":"'Attachment Three - Enrollments'!S25","v":2762},{"$f":"'Lower Columbia'!G6","v":2762},0]
["Olympic",{"$f":"'Attachment Three - Enrollments'!S26","v":5325},{"$f":"Olympic!G6","v":5325},0]
["Peninsula",{"$f":"'Attachment Three - Enrollments'!S27","v":1712},{"$f":"Peninsula!G6","v":1712},0]
["Pierce",{"$f":"'Attachment Three - Enrollments'!S28","v":5691},{"$f":"Pierce!G6","v":5691},0]
["Renton",{"$f":"'Attachment Three - Enrollments'!S29","v":3925},{"$f":"Renton!G6","v":3925},0]
["Seattle",{"$f":"'Attachment Three - Enrollments'!S30","v":14147},{"$f":"Seattle!G6","v":14147},0]
["Shoreline",{"$f":"'Attachment Three - Enrollments'!S31","v":4974},{"$f":"Shoreline!G6","v":4974},0]
["Skagit Valley",{"$f":"'Attachment Three - Enrollments'!S32","v":3884},{"$f":"'Skagit Valley'!G6","v":3884},0]
["South Puget Sound",{"$f":"'Attachment Three - Enrollments'!S33","v":3561},{"$f":"'South Puget Sound'!G6","v":3561},0]
["Spokane",{"$f":"'Attachment Three - Enrollments'!S34","v":12821},{"$f":"Spokane!G6","v":12821},0]
["Tacoma",{"$f":"'Attachment Three - Enrollments'!S35","v":5593},{"$f":"Tacoma!G6","v":5593},0]
["Walla Walla",{"$f":"'Attachment Three - Enrollments'!S36","v":3159},{"$f":"'Walla Walla'!G6","v":3159},0]
["Wenatchee Valley",{"$f":"'Attachment Three - Enrollments'!S37","v":2633},{"$f":"'Wenatchee Valley'!G6","v":2633},0]
["Whatcom",{"$f":"'Attachment Three - Enrollments'!S38","v":2501},{"$f":"Whatcom!G6","v":2501},0]
["Yakima Valley",{"$f":"'Attachment Three - Enrollments'!S39","v":3916},{"$f":"'Yakima Valley'!G6","v":3916},0]
["District Total"]
["SBCTC Program",{"$f":"'Attachment Three - Enrollments'!S41","v":430},{"$f":"'SBCTC Program'!G6","v":430},{"$f":"B35-C35","v":0}]
["Future Allocations/Reserves",{"$f":"'Attachment Three - Enrollments'!S42","v":0},{"$f":"'SBCTC Future Allocations'!F6","v":0},{"$f":"B36-C36","v":0}]
["System Totals",{"$f":"SUM(B4:B36)","v":140048},{"$f":"SUM(C4:C36)","v":140048}]

{"sheet":"District Check","index":14,"n_rows":50,"n_cols":7,"rows_kept":50,"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,"one-district","Attachment 2-District","ONE-TWO"]
["Bates",{"$f":"'Attachment One'!B9","v":18921199},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U9","v":18921199},{"$f":"Bates!F105","v":18921199},{"$f":"B8-D8","v":0},{"$f":"C8-D8","v":0},{"$f":"C8-B8","v":0}]
["Bellevue",{"$f":"'Attachment One'!B10","v":36453889},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U10","v":36453889},{"$f":"Bellevue!F105","v":36453889},{"$f":"B9-D9","v":0},{"$f":"C9-D9","v":0},{"$f":"C9-B9","v":0}]
["Bellingham",{"$f":"'Attachment One'!B11","v":15158330},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U11","v":15158330},{"$f":"Bellingham!F105","v":15158330},{"$f":"B10-D10","v":0},{"$f":"C10-D10","v":0},{"$f":"C10-B10","v":0}]
["Big Bend",{"$f":"'Attachment One'!B12","v":10839098},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U12","v":10839098},{"$f":"'Big Bend'!F105","v":10839098},{"$f":"B11-D11","v":0},{"$f":"C11-D11","v":0},{"$f":"C11-B11","v":0}]
["Cascadia",{"$f":"'Attachment One'!B13","v":11562394},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U13","v":11562394},{"$f":"Cascadia!F105","v":11562394},{"$f":"B12-D12","v":0},0,0]
["Centralia",{"$f":"'Attachment One'!B14","v":12995214},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U14","v":12995214},{"$f":"Centralia!F105","v":12995214},{"$f":"B13-D13","v":0},0,0]
["Clark",{"$f":"'Attachment One'!B15","v":33485833},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U15","v":33485833},{"$f":"Clark!F105","v":33485833},0,0,0]
["Clover Park",{"$f":"'Attachment One'!B16","v":23342494},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U16","v":23342494},{"$f":"'Clover Park'!F105","v":23342494},0,0,0]
["Columbia Basin",{"$f":"'Attachment One'!B17","v":23275888},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U17","v":23275888},{"$f":"'Columbia Basin'!F105","v":23275888},{"$f":"B16-D16","v":0},0,0]
["Edmonds",{"$f":"'Attachment One'!B18","v":28513115},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U18","v":28513115},{"$f":"Edmonds!F105","v":28513115},0,0,0]
["Everett",{"$f":"'Attachment One'!B19","v":27956711},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U19","v":27956711},{"$f":"Everett!F105","v":27956711},0,0,0]
["Grays Harbor",{"$f":"'Attachment One'!B20","v":10833118},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U20","v":10833118},{"$f":"'Grays Harbor'!F105","v":10833118},0,0,0]
["Green River",{"$f":"'Attachment One'!B21","v":29504903},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U21","v":29504903},{"$f":"'Green River'!F105","v":29504903},0,0,0]
["Highline",{"$f":"'Attachment One'!B22","v":28432645},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U22","v":28432645},{"$f":"Highline!F105","v":28432645},0,0,0]
["Lake Washington",{"$f":"'Attachment One'!B23","v":17012123},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U23","v":17012123},{"$f":"'Lake Washington'!F105","v":17012123},0,0,0]
["Lower Columbia",{"$f":"'Attachment One'!B24","v":16817561},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U24","v":16817561},{"$f":"'Lower Columbia'!F105","v":16817561},0,0,0]
["Olympic",{"$f":"'Attachment One'!B25","v":25403349},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U25","v":25403349},{"$f":"Olympic!F105","v":25403349},0,0,0]
["Peninsula",{"$f":"'Attachment One'!B26","v":11969269},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U26","v":11969269},{"$f":"Peninsula!F105","v":11969269},0,{"$f":"C25-D25","v":0},0]
["Pierce",{"$f":"'Attachment One'!B27","v":30593756},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U27","v":30593756},{"$f":"Pierce!F105","v":30593756},0,0,0]
["Renton",{"$f":"'Attachment One'!B28","v":19513689},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U28","v":19513689},{"$f":"Renton!F105","v":19513689},0,0,0]
["Seattle",{"$f":"'Attachment One'!B29","v":72692729},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U29","v":72692729},{"$f":"Seattle!F105","v":72692729},0,{"$f":"C28-D28","v":0},0]
["Shoreline",{"$f":"'Attachment One'!B30","v":23347396},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U30","v":23347396},{"$f":"Shoreline!F105","v":23347396},0,0,0]
["Skagit Valley",{"$f":"'Attachment One'!B31","v":21777891},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U31","v":21777891},{"$f":"'Skagit Valley'!F105","v":21777891},0,0,0]
["South Puget Sound",{"$f":"'Attachment One'!B32","v":18056974},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U32","v":18056974},{"$f":"'South Puget Sound'!F105","v":18056974},0,0,0]
["Spokane",{"$f":"'Attachment One'!B33","v":58113487},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U33","v":58113487},{"$f":"Spokane!F105","v":58113487},0,0,0]
["Tacoma",{"$f":"'Attachment One'!B34","v":25645239},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U34","v":25645239},{"$f":"Tacoma!F105","v":25645239},0,0,0]
["Walla Walla",{"$f":"'Attachment One'!B35","v":17092983},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U35","v":17092983},{"$f":"'Walla Walla'!F105","v":17092983},0,0,0]
["Wenatchee Valley",{"$f":"'Attachment One'!B36","v":14707655},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U36","v":14707655},{"$f":"'Wenatchee Valley'!F105","v":14707655},0,0,0]
["Whatcom",{"$f":"'Attachment One'!B37","v":14456154},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U37","v":14456154},{"$f":"Whatcom!F105","v":14456154},0,0,0]
["Yakima Valley",{"$f":"'Attachment One'!B38","v":19949734},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U38","v":19949734},{"$f":"'Yakima Valley'!F105","v":19949734},{"$f":"B37-D37","v":0},{"$f":"C37-D37","v":0},{"$f":"C37-B37","v":0}]
[null,null,null,null," ",0,{"$f":"C38-B38","v":0}]
["District Total",{"$f":"SUM(B8:B38)","v":718424820},{"$f":"SUM(C8:C38)","v":718424820},{"$f":"SUM(D8:D38)","v":718424820},0,0,{"$f":"C39-B39","v":0}]
[null,null,null,null," "," "," "]
["SBCTC Admin",{"$f":"'Attachment One'!B42","v":18492749},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U42","v":18492749},{"$f":"'SBCTC Admin'!F54","v":18492749},{"$f":"B41-D41","v":0},{"$f":"C41-D41","v":0},{"$f":"C41-B41","v":0}]
["SBCTC Program",{"$f":"'Attachment One'!B43","v":8218298},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U43","v":8218298},{"$f":"'SBCTC Program'!F49","v":8218298},0,{"$f":"C42-D42","v":0},0]
[null,null,null,null," ",0," "]
["Allocation Total",{"$f":"B39+B41+B42","v":745135867},{"$f":"C39+C41+C42","v":745135867},{"$f":"D39+D41+D42","v":745135867}," "," "," "]
[null,null,null,null,0,0," "]
["Future Allocations",{"$f":"'Attachment One'!B47","v":12270133},{"$f":"'Attachmt Two(D) Earmark-NonComp'!U47","v":12270133},{"$f":"'SBCTC Future Allocations'!F95","v":12270133},{"$f":"B46-D46","v":0},{"$f":"C46-D46","v":0},0]
[]
["System Total",{"$f":"B44+B46","v":757406000},{"$f":"C44+C46","v":757406000},{"$f":"D46+D44","v":757406000}]
[null,757406000,757406000,757406000]
[null,{"$f":"B49-B48","v":0},{"$f":"C49-C48","v":0},{"$f":"D49-D48","v":0}]

{"sheet":"UseofFunds","index":15,"n_rows":149,"n_cols":9,"rows_kept":149,"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 2019 Initial Allocation"}]
[]
["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,33083227,null,33083227]
[null,null,"District Enrollment Allocation Base (GFS)","001-011",275020783,null,null,null,275020783]
[null,"Base Total",null,null,275020783,null,33083227,null,308104010]
[null,"Earmark","Aerospace Apprenticeships","001-011",712958,null,null,null,712958]
[null,null,"Alt. Finance Project Debt Svc.","060-BA0",null,10920866,null,null,10920866]
[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",1997232,null,null,null,1997232]
[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,6514000,null,6514000]
[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,"Workforce Development Projects","001-011",1281924,null,null,null,1281924]
[null,null,"Worker Retraining - Earmark","001-011",4325982,null,null,null,4325982]
[null,null,"Health Rate Changes (GFS)","001-011",31258987,null,null,null,31258987]
[null,null,"Health Rate Changes (ELTA)","08A-3E0",null,null,4397760,null,4397760]
[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",1034000,null,null,null,1034000]
[null,null,"Pension Rate Changes (GFS)","001-011",2476278,null,null,null,2476278]
[null,null,"Pension Rate Changes (ELTA)","08A-3E0",null,null,2241863,null,2241863]
[null,null,"State Backfill for Compensation Increases","001-011",8989000,null,null,null,8989000]
[null,null,"Wage Increase (GFS)","001-011",31771450,null,null,null,31771450]
[null,null,"Wage Increase (ELTA)","08A-3E0",null,null,23441423,null,23441423]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","060-BA0",null,825000,null,null,825000]
[null,null,"District Enrollment Allocation Base (489)","489-PS0",null,null,null,33892000,33892000]
[null,null,"Aerospace Enrollments - 1000 High Demand","001-011",7464664,null,null,null,7464664]
[null,null,"Leases and Assessments (2019 thru 2022)","001-011",45000,null,null,null,45000]
[null,"Earmark Total",null,null,105467550,11745866,37333183,33892000,188438599]
[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",19164000,null,null,null,19164000]
[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,"Workforce Development Projects","001-011",259018,null,null,null,259018]
[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",0,null,null,null,0]
[null,null,"Paraeducators","001-CM1",0,null,null,null,0]
[null,null,"Un-Manned Aircraft","001-CL1",150000,null,null,null,150000]
[null,null,"College Allied Health","001-CS1",350000,null,null,null,350000]
[null,null,"Graham Feasiblity Study","001-CU1",150000,null,null,null,150000]
[null,null,"Federal Way Education Initiative","001-CQ1",500000,null,null,null,500000]
[null,null,"Biomedical Task Force","001-CW1",300000,null,null,null,300000]
[null,null,"Labor Education Research","001-CT1",338000,null,null,null,338000]
[null,null,"Aerospace Enrollments - 1000 High Demand","001-011",320000,null,null,null,320000]
[null,"Proviso Total",null,null,66069018,null,null,null,66069018]
[null,"SAI","Performance Funding (GFS)","001-011",32620300,null,null,null,32620300]
[null,"SAI Total",null,null,32620300,null,null,null,32620300]
[null,"Stop Loss-Gain","Rebase Phase-in Adjustment  - Year Three","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",37466893,null,null,null,37466893]
[null,"Weighted Total",null,null,37466893,null,null,null,37466893]
["District Total",null,null,null,602144544,11745866,70416410,33892000,718198820]
["Future Allocations/Reserves","Earmark","Aerospace Apprenticeships","001-011",60277,null,null,null,60277]
[null,null,"Alt. Finance Project Debt Svc.","060-BA0",null,273134,null,null,273134]
[null,null,"Hospital Employee Education & Training","001-011",0,null,null,null,0]
[null,null,"Opportunity Grants (ELTA)","08A-3E0",null,null,327700,null,327700]
[null,null,"Supplemental Retirement Payments","001-011",1200000,null,null,null,1200000]
[null,null,"Workforce Development Projects","001-011",29003,null,null,null,29003]
[null,null,"Worker Retraining - Earmark","001-011",33683,null,null,null,33683]
[null,null,"Worker Retraining - Proviso","001-AC1",0,null,null,null,0]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)","001-011",0,null,null,null,0]
[null,null,"Wage Increase (GFS)","001-011",0,null,null,null,0]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","060-BA0",null,0,null,null,0]
[null,null,"Aerospace Enrollments - 1000 High Demand","001-011",140336,null,null,null,140336]
[null,"Earmark Total",null,null,1463299,273134,327700,null,2064133]
[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,"Financial Literacy Seminars","001-CE1",0,null,null,null,0]
[null,null,"CTC Course Material","001-CF1",42000,null,null,null,42000]
[null,null,"Paraeducators","001-CM1",5000,null,null,null,5000]
[null,null,"Goldstar Families","001-CP1",381000,null,null,null,381000]
[null,"Proviso Total",null,null,428000,null,null,null,428000]
[null,"Reserves","Ongoing Reserves (GFS)","001-011",1000000,null,null,null,1000000]
[null,null,"Revolving Funds - Central Service Agency Charges","001-011",6477000,null,null,null,6477000]
[null,null,"Revolving Funds - Self Insurance Premium","001-011",2209000,null,null,null,2209000]
[null,"Reserves Total",null,null,9686000,null,null,null,9686000]
["Future Allocations/Reserves Total",null,null,null,11577299,273134,327700,null,12178133]
["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,56590,null,56590]
[null,null,"Workforce Development Projects","001-011",0,null,null,null,0]
[null,null,"Worker Retraining - Earmark","001-011",497555,null,null,null,497555]
[null,null,"Health Rate Changes (ELTA)","08A-3E0",null,null,0,null,0]
[null,null,"Leases and Assessments (2018 thru 2021)","001-011",220000,null,null,null,220000]
[null,null,"Leases and Assessments (2019 thru 2022)","001-011",16000,null,null,null,16000]
[null,"Earmark Total",null,null,801040,null,174890,null,975930]
[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",170000,null,null,null,170000]
[null,null,"CTC Course Material","001-CF1",0,null,null,null,0]
[null,null,"Paraeducators","001-CM1",0,null,null,null,0]
[null,null,"Compensation Study","001-CR1",150000,null,null,null,150000]
[null,"Proviso Total",null,null,337200,null,55000,null,392200]
[null,"StateBoard","Base Allocation (GF-State)","001-011",15908640,null,null,null,15908640]
[null,null,"Health Rate Changes (GFS)","001-011",368398,null,null,null,368398]
[null,null,"Wage Increase (GFS)","001-011",847581,null,null,null,847581]
[null,null,"Base Allocation (489)","489-PS0",null,null,null,0,0]
[null,"StateBoard Total",null,null,17124619,null,null,0,17124619]
["SBCTC Admin Total",null,null,null,18262859,null,229890,0,18492749]
["SBCTC Program","Earmark","Aerospace Apprenticeships","001-011",1921761,null,null,null,1921761]
[null,null,"Opportunity Grants (ELTA)","08A-3E0",null,null,540000,null,540000]
[null,null,"State Match - Federal Basic Skills","001-011",396777,null,null,null,396777]
[null,null,"Worker Retraining - Earmark","001-011",1640880,null,null,null,1640880]
[null,null,"Aerospace Enrollments - 1000 High Demand","001-011",75000,null,null,null,75000]
[null,"Earmark Total",null,null,4034418,null,540000,null,4574418]
[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",130000,null,null,null,130000]
[null,"Proviso Total",null,null,222800,null,2670000,null,2892800]
[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,5008298,null,3210000,null,8218298]
["(blank)","Earmark","High School Equivalency Test ID","001-CX1",50000,null,null,null,50000]
[null,null,"Leases and Assessments (2019 thru 2022)","001-011",10000,null,null,null,10000]
[null,"Earmark Total",null,null,60000,null,null,null,60000]
[null,"Proviso","Opportunity Center","001-CN1",216000,null,null,null,216000]
[null,"Proviso Total",null,null,216000,null,null,null,216000]
[null,"Reserves","Native American Curriculum","001-CV1",42000,null,null,null,42000]
[null,"Reserves Total",null,null,42000,null,null,null,42000]
["(blank) Total",null,null,null,318000,null,null,null,318000]
["Grand Total",null,null,null,637311000,12019000,74184000,33892000,757406000]

{"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",16366548,null,1633714,920937,18921199]
["Bellevue",30770744,null,3668934,2014211,36453889]
["Bellingham",11666685,1999336,1014633,477676,15158330]
["Big Bend",9640168,null,776370,422560,10839098]
["Cascadia",10030310,null,1054925,477159,11562394]
["Centralia",11042282,null,1437217,515715,12995214]
["Clark",28916101,null,2735879,1833853,33485833]
["Clover Park",18207349,2517290,1618254,999601,23342494]
["Columbia Basin",20253905,null,1816665,1205318,23275888]
["Edmonds",24760442,null,2550719,1201954,28513115]
["Everett",23732986,null,2931721,1292004,27956711]
["Future Allocations/Reserves",11669299,273134,327700,null,12270133]
["Grays Harbor",9345638,null,1107098,380382,10833118]
["Green River",22781865,2020140,3451003,1251895,29504903]
["Highline",24250344,null,2686910,1495391,28432645]
["Lake Washington",14609425,null,1682818,719880,17012123]
["Lower Columbia",12186654,2414700,1519617,696590,16817561]
["Olympic",21031219,536000,2541539,1294591,25403349]
["Peninsula",10915221,null,662281,391767,11969269]
["Pierce",25916327,null,3289942,1387487,30593756]
["Renton",17136506,null,1451847,925336,19513689]
["SBCTC Admin",18262859,null,229890,0,18492749]
["SBCTC Program",5008298,null,3210000,null,8218298]
["Seattle",62656832,289000,6383496,3363401,72692729]
["Shoreline",20454900,null,1673205,1219291,23347396]
["Skagit Valley",16945100,1969400,1908038,955353,21777891]
["South Puget Sound",14795446,null,2371125,890403,18056974]
["Spokane",47520054,null,7371833,3221600,58113487]
["Tacoma",20766293,null,3506726,1372220,25645239]
["Walla Walla",14531320,null,1835315,726348,17092983]
["Wenatchee",12565338,null,1504466,637851,14707655]
["Whatcom",12142523,null,1692600,621031,14456154]
["Yakima Valley",16432019,null,2537520,980195,19949734]
["Grand Total",637311000,12019000,74184000,33892000,757406000]

{"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",{"$f":"'Attachment Three - Enrollments'!J10","v":271},{"$f":"'Attachment Three - Enrollments'!Q10","v":146},{"$f":"SUM(B5:C5)","v":417},null,"Bates",{"$f":"Bates!E6","v":271},{"$f":"Bates!F6","v":146},{"$f":"SUM(G5:H5)","v":417},null,{"$f":"B5-G5","v":0},{"$f":"C5-H5","v":0},{"$f":"SUM(K5:L5)","v":0}]
["Bellevue",{"$f":"'Attachment Three - Enrollments'!J11","v":229},{"$f":"'Attachment Three - Enrollments'!Q11","v":106},{"$f":"SUM(B6:C6)","v":335},null,"Bellevue",{"$f":"Bellevue!E6","v":229},{"$f":"Bellevue!F6","v":106},{"$f":"SUM(G6:H6)","v":335},null,{"$f":"B6-G6","v":0},{"$f":"C6-H6","v":0},{"$f":"SUM(K6:L6)","v":0}]
["Bellingham",{"$f":"'Attachment Three - Enrollments'!J12","v":33},{"$f":"'Attachment Three - Enrollments'!Q12","v":187},220,null,"Bellingham",{"$f":"Bellingham!E6","v":33},{"$f":"Bellingham!F6","v":187},220,null,0,0,0]
["Big Bend",{"$f":"'Attachment Three - Enrollments'!J13","v":48},{"$f":"'Attachment Three - Enrollments'!Q13","v":28},76,null,"Big Bend",{"$f":"'Big Bend'!E6","v":48},{"$f":"'Big Bend'!F6","v":28},76,null,0,0,0]
["Cascadia",{"$f":"'Attachment Three - Enrollments'!J14","v":27},{"$f":"'Attachment Three - Enrollments'!Q14","v":15},42,null,"Cascadia",{"$f":"Cascadia!E6","v":27},{"$f":"Cascadia!F6","v":15},42,null,0,0,0]
["Centralia",{"$f":"'Attachment Three - Enrollments'!J15","v":111},{"$f":"'Attachment Three - Enrollments'!Q15","v":43},154,null,"Centralia",{"$f":"Centralia!E6","v":111},{"$f":"Centralia!F6","v":43},154,null,0,0,0]
["Clark",{"$f":"'Attachment Three - Enrollments'!J16","v":138},{"$f":"'Attachment Three - Enrollments'!Q16","v":80},218,null,"Clark",{"$f":"Clark!E6","v":138},{"$f":"Clark!F6","v":80},218,null,0,0,0]
["Clover Park",{"$f":"'Attachment Three - Enrollments'!J17","v":176},{"$f":"'Attachment Three - Enrollments'!Q17","v":203},379,null,"Clover Park",{"$f":"'Clover Park'!E6","v":176},{"$f":"'Clover Park'!F6","v":203},379,null,0,0,0]
["Columbia Basin",{"$f":"'Attachment Three - Enrollments'!J18","v":226},{"$f":"'Attachment Three - Enrollments'!Q18","v":85},311,null,"Columbia Basin",{"$f":"'Columbia Basin'!E6","v":226},{"$f":"'Columbia Basin'!F6","v":85},311,null,0,0,0]
["Edmonds",{"$f":"'Attachment Three - Enrollments'!J19","v":218},{"$f":"'Attachment Three - Enrollments'!Q19","v":143},361,null,"Edmonds",{"$f":"Edmonds!E6","v":218},{"$f":"Edmonds!F6","v":143},361,null,0,0,0]
["Everett",{"$f":"'Attachment Three - Enrollments'!J20","v":133},{"$f":"'Attachment Three - Enrollments'!Q20","v":307},440,null,"Everett",{"$f":"Everett!E6","v":133},{"$f":"Everett!F6","v":307},440,null,0,0,0]
["Grays Harbor",{"$f":"'Attachment Three - Enrollments'!J21","v":154},{"$f":"'Attachment Three - Enrollments'!Q21","v":41},195,null,"Grays Harbor",{"$f":"'Grays Harbor'!E6","v":154},{"$f":"'Grays Harbor'!F6","v":41},195,null,0,0,0]
["Green River",{"$f":"'Attachment Three - Enrollments'!J22","v":265},{"$f":"'Attachment Three - Enrollments'!Q22","v":201},466,null,"Green River",{"$f":"'Green River'!E6","v":265},{"$f":"'Green River'!F6","v":201},466,null,0,0,0]
["Highline",{"$f":"'Attachment Three - Enrollments'!J23","v":202},{"$f":"'Attachment Three - Enrollments'!Q23","v":93},295,null,"Highline",{"$f":"Highline!E6","v":202},{"$f":"Highline!F6","v":93},295,null,0,0,0]
["Lake Washington",{"$f":"'Attachment Three - Enrollments'!J24","v":113},{"$f":"'Attachment Three - Enrollments'!Q24","v":218},331,null,"Lake Washington",{"$f":"'Lake Washington'!E6","v":113},{"$f":"'Lake Washington'!F6","v":218},331,null,0,0,0]
["Lower Columbia",{"$f":"'Attachment Three - Enrollments'!J25","v":44},{"$f":"'Attachment Three - Enrollments'!Q25","v":26},70,null,"Lower Columbia",{"$f":"'Lower Columbia'!E6","v":44},{"$f":"'Lower Columbia'!F6","v":26},70,null,0,0,0]
["Olympic",{"$f":"'Attachment Three - Enrollments'!J26","v":204},{"$f":"'Attachment Three - Enrollments'!Q26","v":118},322,null,"Olympic",{"$f":"Olympic!E6","v":204},{"$f":"Olympic!F6","v":118},322,null,0,0,0]
["Peninsula",{"$f":"'Attachment Three - Enrollments'!J27","v":150},{"$f":"'Attachment Three - Enrollments'!Q27","v":48},198,null,"Peninsula",{"$f":"Peninsula!E6","v":150},{"$f":"Peninsula!F6","v":48},198,null,0,0,0]
["Pierce",{"$f":"'Attachment Three - Enrollments'!J28","v":239},{"$f":"'Attachment Three - Enrollments'!Q28","v":90},329,null,"Pierce",{"$f":"Pierce!E6","v":239},{"$f":"Pierce!F6","v":90},329,null,0,0,0]
["Renton",{"$f":"'Attachment Three - Enrollments'!J29","v":184},{"$f":"'Attachment Three - Enrollments'!Q29","v":165},349,null,"Renton",{"$f":"Renton!E6","v":184},{"$f":"Renton!F6","v":165},349,null,0,0,0]
["Seattle",{"$f":"'Attachment Three - Enrollments'!J30","v":588},{"$f":"'Attachment Three - Enrollments'!Q30","v":561},1149,null,"Seattle",{"$f":"Seattle!E6","v":588},{"$f":"Seattle!F6","v":561},1149,null,0,0,0]
["Shoreline",{"$f":"'Attachment Three - Enrollments'!J31","v":145},{"$f":"'Attachment Three - Enrollments'!Q31","v":117},262,null,"Shoreline",{"$f":"Shoreline!E6","v":145},{"$f":"Shoreline!F6","v":117},262,null,0,0,0]
["Skagit Valley",{"$f":"'Attachment Three - Enrollments'!J32","v":101},{"$f":"'Attachment Three - Enrollments'!Q32","v":91},192,null,"Skagit Valley",{"$f":"'Skagit Valley'!E6","v":101},{"$f":"'Skagit Valley'!F6","v":91},192,null,0,0,0]
["South Puget Sound",{"$f":"'Attachment Three - Enrollments'!J33","v":71},{"$f":"'Attachment Three - Enrollments'!Q33","v":49},120,null,"South Puget Sound",{"$f":"'South Puget Sound'!E6","v":71},{"$f":"'South Puget Sound'!F6","v":49},120,null,0,0,0]
["Spokane",{"$f":"'Attachment Three - Enrollments'!J34","v":227},{"$f":"'Attachment Three - Enrollments'!Q34","v":144},371,null,"Spokane",{"$f":"Spokane!E6","v":227},{"$f":"Spokane!F6","v":144},371,null,0,0,0]
["Tacoma",{"$f":"'Attachment Three - Enrollments'!J35","v":191},{"$f":"'Attachment Three - Enrollments'!Q35","v":99},290,null,"Tacoma",{"$f":"Tacoma!E6","v":191},{"$f":"Tacoma!F6","v":99},290,null,0,0,0]
["Walla Walla",{"$f":"'Attachment Three - Enrollments'!J36","v":254},{"$f":"'Attachment Three - Enrollments'!Q36","v":98},352,null,"Walla Walla",{"$f":"'Walla Walla'!E6","v":254},{"$f":"'Walla Walla'!F6","v":98},352,null,0,0,0]
["Wenatchee Valley",{"$f":"'Attachment Three - Enrollments'!J37","v":108},{"$f":"'Attachment Three - Enrollments'!Q37","v":60},168,null,"Wenatchee Valley",{"$f":"'Wenatchee Valley'!E6","v":108},{"$f":"'Wenatchee Valley'!F6","v":60},168,null,0,0,0]
["Whatcom",{"$f":"'Attachment Three - Enrollments'!J38","v":35},{"$f":"'Attachment Three - Enrollments'!Q38","v":66},101,null,"Whatcom",{"$f":"Whatcom!E6","v":35},{"$f":"Whatcom!F6","v":66},101,null,0,0,0]
["Yakima Valley",{"$f":"'Attachment Three - Enrollments'!J39","v":76},{"$f":"'Attachment Three - Enrollments'!Q39","v":52},128,null,"Yakima Valley",{"$f":"'Yakima Valley'!E6","v":76},{"$f":"'Yakima Valley'!F6","v":52},128,null,0,0,0]
["District Total",{"$f":"SUM(B5:B34)","v":4961},{"$f":"SUM(C5:C34)","v":3680},{"$f":"SUM(D5:D34)","v":8641},null,"District Total",{"$f":"SUM(G5:G34)","v":4961},{"$f":"SUM(H5:H34)","v":3680},{"$f":"SUM(I5:I34)","v":8641},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",{"$f":"'Attachment Three - Enrollments'!J41","v":430},{"$f":"'Attachment Three - Enrollments'!Q41","v":0},{"$f":"SUM(B37:C37)","v":430},null,"SBCTC Program",{"$f":"'SBCTC Program'!E6","v":430},{"$f":"'SBCTC Program'!F6","v":0},430,null,0,0,0]
["Future Allocations/Reserves",{"$f":"'Attachment Three - Enrollments'!J42","v":0},{"$f":"'Attachment Three - Enrollments'!Q42","v":0},{"$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",{"$f":"SUM(B35:B38)","v":5391},{"$f":"SUM(C35:C38)","v":3680},{"$f":"SUM(D35:D38)","v":9071},null,"TOTAL FTES",{"$f":"SUM(G35:G38)","v":5391},{"$f":"SUM(H35:H38)","v":3680},9071,null,{"$f":"B39-G39","v":0},{"$f":"C39-H39","v":0},0]

{"sheet":"AllocSched","index":18,"n_rows":950,"n_cols":33,"rows_kept":950,"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"]
[{"$f":"CONCATENATE(D2,M2)","v":"28Aerospace Apprenticeships"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,{"$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"},"Bates",{"$f":"LEFT(J2,3)","v":"001"},{"$f":"VLOOKUP(I2,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J2,3)","v":"011"},"001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",20,null,null,{"$f":"SUM(O2:Q2)","v":20},116941,{"$f":"IF(C2=\"#1\",S2,IF(C2=\"#2\",SUM(S2),IF(C2=\"#3\",SUM(S2,U2),IF(C2=\"#4\",SUM(S2,U2:V2),IF(C2=\"#5\",SUM(S2,U2:W2),IF(C2=\"#6\",SUM(S2,U2:X2),IF(C2=\"#7\",SUM(S2,U2:Y2),IF(C2=\"#8\",SUM(S2,U2:Z2),IF(C2=\"#9\",SUM(S2,U2:AA2),IF(C2=\"#10\",SUM(S2,U2:AB2),ERROR))))))))))","v":116941},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S2:AC2)-T2","v":116941},{"$f":"IF(D2=90,\"SBCTC Program\",IF(D2=89,\"SBCTC Admin\",IF(D2=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["28Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates",{"$f":"LEFT(J3,3)","v":"001"},{"$f":"VLOOKUP(I3,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J3,3)","v":"011"},"001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",62,null,null,62,111235,111235,null,null,null,null,null,null,null,null,null,111235,"District","Yes","Ongoing"]
["28College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates",{"$f":"LEFT(J4,3)","v":"001"},{"$f":"VLOOKUP(I4,Approp,2,FALSE)","v":"BG1"},{"$f":"RIGHT(J4,3)","v":"BG1"},"001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,289013,{"$f":"IF(C4=\"#1\",S4,IF(C4=\"#2\",SUM(S4),IF(C4=\"#3\",SUM(S4,U4),IF(C4=\"#4\",SUM(S4,U4:V4),IF(C4=\"#5\",SUM(S4,U4:W4),IF(C4=\"#6\",SUM(S4,U4:X4),IF(C4=\"#7\",SUM(S4,U4:Y4),IF(C4=\"#8\",SUM(S4,U4:Z4),IF(C4=\"#9\",SUM(S4,U4:AA4),IF(C4=\"#10\",SUM(S4,U4:AB4),ERROR))))))))))","v":289013},null,null,null,null,null,null,null,null,null,289013,"District","Yes","two plus"]
["28Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates",{"$f":"LEFT(J5,3)","v":"001"},{"$f":"VLOOKUP(I5,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J5,3)","v":"011"},"001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,15577,{"$f":"IF(C5=\"#1\",S5,IF(C5=\"#2\",SUM(S5),IF(C5=\"#3\",SUM(S5,U5),IF(C5=\"#4\",SUM(S5,U5:V5),IF(C5=\"#5\",SUM(S5,U5:W5),IF(C5=\"#6\",SUM(S5,U5:X5),IF(C5=\"#7\",SUM(S5,U5:Y5),IF(C5=\"#8\",SUM(S5,U5:Z5),IF(C5=\"#9\",SUM(S5,U5:AA5),IF(C5=\"#10\",SUM(S5,U5:AB5),ERROR))))))))))","v":15577},null,null,null,null,null,null,null,null,null,15577,"District","Yes","Ongoing"]
["28District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",507,null,null,507,{"$f":"898961","v":898961},{"$f":"IF(C6=\"#1\",S6,IF(C6=\"#2\",SUM(S6),IF(C6=\"#3\",SUM(S6,U6),IF(C6=\"#4\",SUM(S6,U6:V6),IF(C6=\"#5\",SUM(S6,U6:W6),IF(C6=\"#6\",SUM(S6,U6:X6),IF(C6=\"#7\",SUM(S6,U6:Y6),IF(C6=\"#8\",SUM(S6,U6:Z6),IF(C6=\"#9\",SUM(S6,U6:AA6),IF(C6=\"#10\",SUM(S6,U6:AB6),ERROR))))))))))","v":898961},null,null,null,null,null,null,null,null,null,898961,"District","No"]
["28District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3514,null,null,3514,{"$f":"6993284-5877+5755+483768-3870","v":7473060},{"$f":"IF(C7=\"#1\",S7,IF(C7=\"#2\",SUM(S7),IF(C7=\"#3\",SUM(S7,U7),IF(C7=\"#4\",SUM(S7,U7:V7),IF(C7=\"#5\",SUM(S7,U7:W7),IF(C7=\"#6\",SUM(S7,U7:X7),IF(C7=\"#7\",SUM(S7,U7:Y7),IF(C7=\"#8\",SUM(S7,U7:Z7),IF(C7=\"#9\",SUM(S7,U7:AA7),IF(C7=\"#10\",SUM(S7,U7:AB7),ERROR))))))))))","v":7473060},null,null,null,null,null,null,null,null,null,7473060,"District","No"]
["28District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates",{"$f":"LEFT(J8,3)","v":"489"},{"$f":"VLOOKUP(I8,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J8,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,{"$f":"920937","v":920937},{"$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":920937},null,null,null,null,null,null,null,null,null,920937,"District","No"]
["28Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",{"$f":"VLOOKUP(I9,Approp,2,FALSE)","v":"CE1"},{"$f":"RIGHT(J9,3)","v":"CE1"},"001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,4500,{"$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":4500},null,null,null,null,null,null,null,null,null,4500,"District"]
["28Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates",{"$f":"LEFT(J10,3)","v":"001"},{"$f":"VLOOKUP(I10,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J10,3)","v":"011"},"001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O10:Q10)","v":0},{"$f":"533756+52817+12776+86699+2927","v":688975},{"$f":"IF(C10=\"#1\",S10,IF(C10=\"#2\",SUM(S10),IF(C10=\"#3\",SUM(S10,U10),IF(C10=\"#4\",SUM(S10,U10:V10),IF(C10=\"#5\",SUM(S10,U10:W10),IF(C10=\"#6\",SUM(S10,U10:X10),IF(C10=\"#7\",SUM(S10,U10:Y10),IF(C10=\"#8\",SUM(S10,U10:Z10),IF(C10=\"#9\",SUM(S10,U10:AA10),IF(C10=\"#10\",SUM(S10,U10:AB10),ERROR))))))))))","v":688975},null,null,null,null,null,null,null,null,null,688975,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Bates",{"$f":"LEFT(J11,3)","v":"001"},{"$f":"VLOOKUP(I11,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J11,3)","v":"011"},"001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C11=\"#1\",S11,IF(C11=\"#2\",SUM(S11),IF(C11=\"#3\",SUM(S11,U11),IF(C11=\"#4\",SUM(S11,U11:V11),IF(C11=\"#5\",SUM(S11,U11:W11),IF(C11=\"#6\",SUM(S11,U11:X11),IF(C11=\"#7\",SUM(S11,U11:Y11),IF(C11=\"#8\",SUM(S11,U11:Z11),IF(C11=\"#9\",SUM(S11,U11:AA11),IF(C11=\"#10\",SUM(S11,U11:AB11),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["28Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O12:Q12)","v":0},332000,{"$f":"IF(C12=\"#1\",S12,IF(C12=\"#2\",SUM(S12),IF(C12=\"#3\",SUM(S12,U12),IF(C12=\"#4\",SUM(S12,U12:V12),IF(C12=\"#5\",SUM(S12,U12:W12),IF(C12=\"#6\",SUM(S12,U12:X12),IF(C12=\"#7\",SUM(S12,U12:Y12),IF(C12=\"#8\",SUM(S12,U12:Z12),IF(C12=\"#9\",SUM(S12,U12:AA12),IF(C12=\"#10\",SUM(S12,U12:AB12),ERROR))))))))))","v":332000},null,null,null,null,null,null,null,null,null,332000,"District","Yes","four"]
["28Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates",{"$f":"LEFT(J13,3)","v":"001"},{"$f":"VLOOKUP(I13,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J13,3)","v":"011"},"001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2406000,{"$f":"IF(C13=\"#1\",S13,IF(C13=\"#2\",SUM(S13),IF(C13=\"#3\",SUM(S13,U13),IF(C13=\"#4\",SUM(S13,U13:V13),IF(C13=\"#5\",SUM(S13,U13:W13),IF(C13=\"#6\",SUM(S13,U13:X13),IF(C13=\"#7\",SUM(S13,U13:Y13),IF(C13=\"#8\",SUM(S13,U13:Z13),IF(C13=\"#9\",SUM(S13,U13:AA13),IF(C13=\"#10\",SUM(S13,U13:AB13),ERROR))))))))))","v":2406000},null,null,null,null,null,null,null,null,null,2406000,"District","No"]
["28Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$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":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["28Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["28Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"64517+435+50752+2969","v":118673},{"$f":"IF(C16=\"#1\",S16,IF(C16=\"#2\",SUM(S16),IF(C16=\"#3\",SUM(S16,U16),IF(C16=\"#4\",SUM(S16,U16:V16),IF(C16=\"#5\",SUM(S16,U16:W16),IF(C16=\"#6\",SUM(S16,U16:X16),IF(C16=\"#7\",SUM(S16,U16:Y16),IF(C16=\"#8\",SUM(S16,U16:Z16),IF(C16=\"#9\",SUM(S16,U16:AA16),IF(C16=\"#10\",SUM(S16,U16:AB16),ERROR))))))))))","v":118673},null,null,null,null,null,null,null,null,null,118673,"District","Yes","four"]
["28Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,808468,{"$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":808468},null,null,null,null,null,null,null,null,null,808468,"District","No"]
["28Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,130117,{"$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":130117},null,null,null,null,null,null,null,null,null,130117,"District","No"]
["28Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-79918,{"$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":-79918},null,null,null,null,null,null,null,null,null,-79918,"District","No"]
["28State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,151764,{"$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":151764},null,null,null,null,null,null,null,null,null,151764,"District","Yes","four"]
["28Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,"error","Bates","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,14870,{"$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":14870},null,null,null,null,null,null,null,null,null,14870,"District","Yes","Ongoing"]
["28Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,null,"Bates","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"174928+309824+1","v":484753},{"$f":"IF(C22=\"#1\",S22,IF(C22=\"#2\",SUM(S22),IF(C22=\"#3\",SUM(S22,U22),IF(C22=\"#4\",SUM(S22,U22:V22),IF(C22=\"#5\",SUM(S22,U22:W22),IF(C22=\"#6\",SUM(S22,U22:X22),IF(C22=\"#7\",SUM(S22,U22:Y22),IF(C22=\"#8\",SUM(S22,U22:Z22),IF(C22=\"#9\",SUM(S22,U22:AA22),IF(C22=\"#10\",SUM(S22,U22:AB22),ERROR))))))))))","v":484753},null,null,null,null,null,null,null,null,null,484753,"District","Yes"]
["28Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,{"$f":"IF(C23=2,IF(U23=\"\",\"no\",\"yes\"),IF(C23=3,IF(V23=\"\",\"no\",\"yes\"),IF(C23=4,IF(W23=\"\",\"no\",\"yes\"),IF(C23=5,IF(X23=\"\",\"no\",\"yes\"),IF(C23=6,IF(Y23=\"\",\"no\",\"yes\"),IF(C23=7,IF(Z23=\"\",\"no\",\"yes\"),IF(C23=8,IF(AA23=\"\",\"no\",\"yes\"),IF(C23=9,IF(AB23=\"\",\"no\",\"yes\"),IF(C23=10,IF(AC23=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O23:Q23)","v":0},{"$f":"311720+383131-1","v":694850},{"$f":"IF(C23=\"#1\",S23,IF(C23=\"#2\",SUM(S23),IF(C23=\"#3\",SUM(S23,U23),IF(C23=\"#4\",SUM(S23,U23:V23),IF(C23=\"#5\",SUM(S23,U23:W23),IF(C23=\"#6\",SUM(S23,U23:X23),IF(C23=\"#7\",SUM(S23,U23:Y23),IF(C23=\"#8\",SUM(S23,U23:Z23),IF(C23=\"#9\",SUM(S23,U23:AA23),IF(C23=\"#10\",SUM(S23,U23:AB23),ERROR))))))))))","v":694850},null,null,null,null,null,null,null,null,null,694850,"District","Yes","four"]
["28Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,{"$f":"IF(C24=2,IF(U24=\"\",\"no\",\"yes\"),IF(C24=3,IF(V24=\"\",\"no\",\"yes\"),IF(C24=4,IF(W24=\"\",\"no\",\"yes\"),IF(C24=5,IF(X24=\"\",\"no\",\"yes\"),IF(C24=6,IF(Y24=\"\",\"no\",\"yes\"),IF(C24=7,IF(Z24=\"\",\"no\",\"yes\"),IF(C24=8,IF(AA24=\"\",\"no\",\"yes\"),IF(C24=9,IF(AB24=\"\",\"no\",\"yes\"),IF(C24=10,IF(AC24=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O24:Q24)","v":0},{"$f":"893935+49070-392","v":942613},{"$f":"IF(C24=\"#1\",S24,IF(C24=\"#2\",SUM(S24),IF(C24=\"#3\",SUM(S24,U24),IF(C24=\"#4\",SUM(S24,U24:V24),IF(C24=\"#5\",SUM(S24,U24:W24),IF(C24=\"#6\",SUM(S24,U24:X24),IF(C24=\"#7\",SUM(S24,U24:Y24),IF(C24=\"#8\",SUM(S24,U24:Z24),IF(C24=\"#9\",SUM(S24,U24:AA24),IF(C24=\"#10\",SUM(S24,U24:AB24),ERROR))))))))))","v":942613},null,null,null,null,null,null,null,null,null,942613,"District","No"]
["28Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,{"$f":"IF(C25=2,IF(U25=\"\",\"no\",\"yes\"),IF(C25=3,IF(V25=\"\",\"no\",\"yes\"),IF(C25=4,IF(W25=\"\",\"no\",\"yes\"),IF(C25=5,IF(X25=\"\",\"no\",\"yes\"),IF(C25=6,IF(Y25=\"\",\"no\",\"yes\"),IF(C25=7,IF(Z25=\"\",\"no\",\"yes\"),IF(C25=8,IF(AA25=\"\",\"no\",\"yes\"),IF(C25=9,IF(AB25=\"\",\"no\",\"yes\"),IF(C25=10,IF(AC25=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bates","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso ","Worker Retraining - Proviso","yes",364,0,null,{"$f":"SUM(O25:Q25)","v":364},1981573,{"$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":1981573},null,null,null,null,null,null,null,null,null,1981573,"District","Yes","two plus"]
["28Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},28,null,"Bates","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,136825,{"$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":136825},null,null,null,null,null,null,null,null,null,136825,"District"]
["8Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,{"$f":"IF(C27=2,IF(U27=\"\",\"no\",\"yes\"),IF(C27=3,IF(V27=\"\",\"no\",\"yes\"),IF(C27=4,IF(W27=\"\",\"no\",\"yes\"),IF(C27=5,IF(X27=\"\",\"no\",\"yes\"),IF(C27=6,IF(Y27=\"\",\"no\",\"yes\"),IF(C27=7,IF(Z27=\"\",\"no\",\"yes\"),IF(C27=8,IF(AA27=\"\",\"no\",\"yes\"),IF(C27=9,IF(AB27=\"\",\"no\",\"yes\"),IF(C27=10,IF(AC27=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellevue","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,{"$f":"SUM(O27:Q27)","v":0},204157,{"$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":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["8College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O28:Q28)","v":0},1324402,{"$f":"IF(C28=\"#1\",S28,IF(C28=\"#2\",SUM(S28),IF(C28=\"#3\",SUM(S28,U28),IF(C28=\"#4\",SUM(S28,U28:V28),IF(C28=\"#5\",SUM(S28,U28:W28),IF(C28=\"#6\",SUM(S28,U28:X28),IF(C28=\"#7\",SUM(S28,U28:Y28),IF(C28=\"#8\",SUM(S28,U28:Z28),IF(C28=\"#9\",SUM(S28,U28:AA28),IF(C28=\"#10\",SUM(S28,U28:AB28),ERROR))))))))))","v":1324402},null,null,null,null,null,null,null,null,null,1324402,"District","Yes","two plus"]
["8Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O29:Q29)","v":0},123124,{"$f":"IF(C29=\"#1\",S29,IF(C29=\"#2\",SUM(S29),IF(C29=\"#3\",SUM(S29,U29),IF(C29=\"#4\",SUM(S29,U29:V29),IF(C29=\"#5\",SUM(S29,U29:W29),IF(C29=\"#6\",SUM(S29,U29:X29),IF(C29=\"#7\",SUM(S29,U29:Y29),IF(C29=\"#8\",SUM(S29,U29:Z29),IF(C29=\"#9\",SUM(S29,U29:AA29),IF(C29=\"#10\",SUM(S29,U29:AB29),ERROR))))))))))","v":123124},null,null,null,null,null,null,null,null,null,123124,"District","Yes","Ongoing"]
["8District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",729,null,null,{"$f":"SUM(O30:Q30)","v":729},1966145,{"$f":"IF(C30=\"#1\",S30,IF(C30=\"#2\",SUM(S30),IF(C30=\"#3\",SUM(S30,U30),IF(C30=\"#4\",SUM(S30,U30:V30),IF(C30=\"#5\",SUM(S30,U30:W30),IF(C30=\"#6\",SUM(S30,U30:X30),IF(C30=\"#7\",SUM(S30,U30:Y30),IF(C30=\"#8\",SUM(S30,U30:Z30),IF(C30=\"#9\",SUM(S30,U30:AA30),IF(C30=\"#10\",SUM(S30,U30:AB30),ERROR))))))))))","v":1966145},null,null,null,null,null,null,null,null,null,1966145,"District","No"]
["8District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",6744,null,null,{"$f":"SUM(O31:Q31)","v":6744},{"$f":"15295231-12855+1070650-8463","v":16344563},{"$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":16344563},null,null,null,null,null,null,null,null,null,16344563,"District","No"]
["8District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue",{"$f":"LEFT(J32,3)","v":"489"},{"$f":"VLOOKUP(I32,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J32,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,{"$f":"2014211","v":2014211},{"$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":2014211},null,null,null,null,null,null,null,null,null,2014211,"District","No"]
["8Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,10990,{"$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":10990},null,null,null,null,null,null,null,null,null,10990,"District"]
["8Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue",{"$f":"LEFT(J34,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O34:Q34)","v":0},33089,{"$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":33089},null,null,null,null,null,null,null,null,null,33089,"District","Yes","four"]
["8Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue",{"$f":"LEFT(J35,3)","v":"001"},101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O35:Q35)","v":0},{"$f":"1534464+267733+168305+9863","v":1980365},{"$f":"IF(C35=\"#1\",S35,IF(C35=\"#2\",SUM(S35),IF(C35=\"#3\",SUM(S35,U35),IF(C35=\"#4\",SUM(S35,U35:V35),IF(C35=\"#5\",SUM(S35,U35:W35),IF(C35=\"#6\",SUM(S35,U35:X35),IF(C35=\"#7\",SUM(S35,U35:Y35),IF(C35=\"#8\",SUM(S35,U35:Z35),IF(C35=\"#9\",SUM(S35,U35:AA35),IF(C35=\"#10\",SUM(S35,U35:AB35),ERROR))))))))))","v":1980365},null,null,null,null,null,null,null,null,null,1980365,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Bellevue",{"$f":"LEFT(J36,3)","v":"001"},101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C36=\"#1\",S36,IF(C36=\"#2\",SUM(S36),IF(C36=\"#3\",SUM(S36,U36),IF(C36=\"#4\",SUM(S36,U36:V36),IF(C36=\"#5\",SUM(S36,U36:W36),IF(C36=\"#6\",SUM(S36,U36:X36),IF(C36=\"#7\",SUM(S36,U36:Y36),IF(C36=\"#8\",SUM(S36,U36:Z36),IF(C36=\"#9\",SUM(S36,U36:AA36),IF(C36=\"#10\",SUM(S36,U36:AB36),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["8Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue",{"$f":"LEFT(J37,3)","v":"001"},101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes"," ",7,null,{"$f":"SUM(O37:Q37)","v":7},218552,{"$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":218552},null,null,null,null,null,null,null,null,null,218552,"District","Yes","Ongoing"]
["8Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,0,442000,{"$f":"IF(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":442000},null,null,null,null,null,null,null,null,null,442000,"District","Yes","four"]
["8Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue",{"$f":"LEFT(J39,3)","v":"001"},{"$f":"VLOOKUP(I39,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J39,3)","v":"011"},"001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2259700,{"$f":"IF(C39=\"#1\",S39,IF(C39=\"#2\",SUM(S39),IF(C39=\"#3\",SUM(S39,U39),IF(C39=\"#4\",SUM(S39,U39:V39),IF(C39=\"#5\",SUM(S39,U39:W39),IF(C39=\"#6\",SUM(S39,U39:X39),IF(C39=\"#7\",SUM(S39,U39:Y39),IF(C39=\"#8\",SUM(S39,U39:Z39),IF(C39=\"#9\",SUM(S39,U39:AA39),IF(C39=\"#10\",SUM(S39,U39:AB39),ERROR))))))))))","v":2259700},null,null,null,null,null,null,null,null,null,2259700,"District","No"]
["8Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,350000,{"$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":350000},null,null,null,null,null,null,null,null,null,350000,"District","Yes","Ongoing"]
["8Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["8Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"114529+771+96328+6585","v":218213},{"$f":"IF(C42=\"#1\",S42,IF(C42=\"#2\",SUM(S42),IF(C42=\"#3\",SUM(S42,U42),IF(C42=\"#4\",SUM(S42,U42:V42),IF(C42=\"#5\",SUM(S42,U42:W42),IF(C42=\"#6\",SUM(S42,U42:X42),IF(C42=\"#7\",SUM(S42,U42:Y42),IF(C42=\"#8\",SUM(S42,U42:Z42),IF(C42=\"#9\",SUM(S42,U42:AA42),IF(C42=\"#10\",SUM(S42,U42:AB42),ERROR))))))))))","v":218213},null,null,null,null,null,null,null,null,null,218213,"District","Yes","four"]
["8Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1454884,{"$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":1454884},null,null,null,null,null,null,null,null,null,1454884,"District","No"]
["8Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,234153,{"$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":234153},null,null,null,null,null,null,null,null,null,234153,"District","No"]
["8Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-92107,{"$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":-92107},null,null,null,null,null,null,null,null,null,-92107,"District","No"]
["8State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,530024,{"$f":"IF(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":530024},null,null,null,null,null,null,null,null,null,530024,"District","Yes","four"]
["8Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,81098,{"$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":81098},null,null,null,null,null,null,null,null,null,81098,"District","Yes","Ongoing"]
["8Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,null,"Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"815888+503812","v":1319700},{"$f":"IF(C48=\"#1\",S48,IF(C48=\"#2\",SUM(S48),IF(C48=\"#3\",SUM(S48,U48),IF(C48=\"#4\",SUM(S48,U48:V48),IF(C48=\"#5\",SUM(S48,U48:W48),IF(C48=\"#6\",SUM(S48,U48:X48),IF(C48=\"#7\",SUM(S48,U48:Y48),IF(C48=\"#8\",SUM(S48,U48:Z48),IF(C48=\"#9\",SUM(S48,U48:AA48),IF(C48=\"#10\",SUM(S48,U48:AB48),ERROR))))))))))","v":1319700},null,null,null,null,null,null,null,null,null,1319700,"District","Yes"]
["8Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,{"$f":"IF(C49=2,IF(U49=\"\",\"no\",\"yes\"),IF(C49=3,IF(V49=\"\",\"no\",\"yes\"),IF(C49=4,IF(W49=\"\",\"no\",\"yes\"),IF(C49=5,IF(X49=\"\",\"no\",\"yes\"),IF(C49=6,IF(Y49=\"\",\"no\",\"yes\"),IF(C49=7,IF(Z49=\"\",\"no\",\"yes\"),IF(C49=8,IF(AA49=\"\",\"no\",\"yes\"),IF(C49=9,IF(AB49=\"\",\"no\",\"yes\"),IF(C49=10,IF(AC49=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellevue","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O49:Q49)","v":0},{"$f":"1124620+813046","v":1937666},{"$f":"IF(C49=\"#1\",S49,IF(C49=\"#2\",SUM(S49),IF(C49=\"#3\",SUM(S49,U49),IF(C49=\"#4\",SUM(S49,U49:V49),IF(C49=\"#5\",SUM(S49,U49:W49),IF(C49=\"#6\",SUM(S49,U49:X49),IF(C49=\"#7\",SUM(S49,U49:Y49),IF(C49=\"#8\",SUM(S49,U49:Z49),IF(C49=\"#9\",SUM(S49,U49:AA49),IF(C49=\"#10\",SUM(S49,U49:AB49),ERROR))))))))))","v":1937666},null,null,null,null,null,null,null,null,null,1937666,"District","Yes","four"]
["8Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,{"$f":"1654151+90800-726","v":1744225},{"$f":"IF(C50=\"#1\",S50,IF(C50=\"#2\",SUM(S50),IF(C50=\"#3\",SUM(S50,U50),IF(C50=\"#4\",SUM(S50,U50:V50),IF(C50=\"#5\",SUM(S50,U50:W50),IF(C50=\"#6\",SUM(S50,U50:X50),IF(C50=\"#7\",SUM(S50,U50:Y50),IF(C50=\"#8\",SUM(S50,U50:Z50),IF(C50=\"#9\",SUM(S50,U50:AA50),IF(C50=\"#10\",SUM(S50,U50:AB50),ERROR))))))))))","v":1744225},null,null,null,null,null,null,null,null,null,1744225,"District","No"]
["8Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},8,"error","Bellevue","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",352,null,null,352,1725323,{"$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":1725323},null,null,null,null,null,null,null,null,null,1725323,"District","Yes","two plus"]
["25Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,5,null,5,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["25Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",77,null,null,77,1039376,1039376,null,null,null,null,null,null,null,null,null,1039376,"District","Yes","four"]
["25Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,1999336,{"$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":1999336},null,null,null,null,null,null,null,null,null,1999336,"District","Yes","Ongoing"]
["25College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,319764,{"$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":319764},null,null,null,null,null,null,null,null,null,319764,"District","Yes","two plus"]
["25Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,40753,{"$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":40753},null,null,null,null,null,null,null,null,null,40753,"District","Yes","Ongoing"]
["25District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",356,null,null,356,466278,{"$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":466278},null,null,null,null,null,null,null,null,null,466278,"District","No"]
["25District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1427,null,null,1427,{"$f":"3627312-3049+253908-2007","v":3876164},{"$f":"IF(C58=\"#1\",S58,IF(C58=\"#2\",SUM(S58),IF(C58=\"#3\",SUM(S58,U58),IF(C58=\"#4\",SUM(S58,U58:V58),IF(C58=\"#5\",SUM(S58,U58:W58),IF(C58=\"#6\",SUM(S58,U58:X58),IF(C58=\"#7\",SUM(S58,U58:Y58),IF(C58=\"#8\",SUM(S58,U58:Z58),IF(C58=\"#9\",SUM(S58,U58:AA58),IF(C58=\"#10\",SUM(S58,U58:AB58),ERROR))))))))))","v":3876164},null,null,null,null,null,null,null,null,null,3876164,"District","No"]
["25District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham",{"$f":"LEFT(J59,3)","v":"489"},{"$f":"VLOOKUP(I59,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J59,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,477676,{"$f":"IF(C59=\"#1\",S59,IF(C59=\"#2\",SUM(S59),IF(C59=\"#3\",SUM(S59,U59),IF(C59=\"#4\",SUM(S59,U59:V59),IF(C59=\"#5\",SUM(S59,U59:W59),IF(C59=\"#6\",SUM(S59,U59:X59),IF(C59=\"#7\",SUM(S59,U59:Y59),IF(C59=\"#8\",SUM(S59,U59:Z59),IF(C59=\"#9\",SUM(S59,U59:AA59),IF(C59=\"#10\",SUM(S59,U59:AB59),ERROR))))))))))","v":477676},null,null,null,null,null,null,null,null,null,477676,"District","No"]
["25Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,2910,{"$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":2910},null,null,null,null,null,null,null,null,null,2910,"District"]
["25Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,null,"Bellingham",{"$f":"LEFT(J61,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,{"$f":"46238+10559+71387","v":128184},{"$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":128184},null,null,null,null,null,null,null,null,null,128184,"District"]
["25Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,{"$f":"IF(C62=2,IF(U62=\"\",\"no\",\"yes\"),IF(C62=3,IF(V62=\"\",\"no\",\"yes\"),IF(C62=4,IF(W62=\"\",\"no\",\"yes\"),IF(C62=5,IF(X62=\"\",\"no\",\"yes\"),IF(C62=6,IF(Y62=\"\",\"no\",\"yes\"),IF(C62=7,IF(Z62=\"\",\"no\",\"yes\"),IF(C62=8,IF(AA62=\"\",\"no\",\"yes\"),IF(C62=9,IF(AB62=\"\",\"no\",\"yes\"),IF(C62=10,IF(AC62=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellingham","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O62:Q62)","v":0},{"$f":"430554+74701-71387+1764","v":435632},{"$f":"IF(C62=\"#1\",S62,IF(C62=\"#2\",SUM(S62),IF(C62=\"#3\",SUM(S62,U62),IF(C62=\"#4\",SUM(S62,U62:V62),IF(C62=\"#5\",SUM(S62,U62:W62),IF(C62=\"#6\",SUM(S62,U62:X62),IF(C62=\"#7\",SUM(S62,U62:Y62),IF(C62=\"#8\",SUM(S62,U62:Z62),IF(C62=\"#9\",SUM(S62,U62:AA62),IF(C62=\"#10\",SUM(S62,U62:AB62),ERROR))))))))))","v":435632},null,null,null,null,null,null,null,null,null,435632,"District","Yes","four"]
["25Holder of space for pivot","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,{"$f":"IF(C63=2,IF(U63=\"\",\"no\",\"yes\"),IF(C63=3,IF(V63=\"\",\"no\",\"yes\"),IF(C63=4,IF(W63=\"\",\"no\",\"yes\"),IF(C63=5,IF(X63=\"\",\"no\",\"yes\"),IF(C63=6,IF(Y63=\"\",\"no\",\"yes\"),IF(C63=7,IF(Z63=\"\",\"no\",\"yes\"),IF(C63=8,IF(AA63=\"\",\"no\",\"yes\"),IF(C63=9,IF(AB63=\"\",\"no\",\"yes\"),IF(C63=10,IF(AC63=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellingham","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C63=\"#1\",S63,IF(C63=\"#2\",SUM(S63),IF(C63=\"#3\",SUM(S63,U63),IF(C63=\"#4\",SUM(S63,U63:V63),IF(C63=\"#5\",SUM(S63,U63:W63),IF(C63=\"#6\",SUM(S63,U63:X63),IF(C63=\"#7\",SUM(S63,U63:Y63),IF(C63=\"#8\",SUM(S63,U63:Z63),IF(C63=\"#9\",SUM(S63,U63:AA63),IF(C63=\"#10\",SUM(S63,U63:AB63),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["25Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,null,"Bellingham","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,2,null,{"$f":"SUM(O64:Q64)","v":2},{"$f":"414925-233446","v":181479},{"$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":181479},null,null,null,null,null,null,null,null,null,181479,"District"]
["25Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,{"$f":"IF(C65=2,IF(U65=\"\",\"no\",\"yes\"),IF(C65=3,IF(V65=\"\",\"no\",\"yes\"),IF(C65=4,IF(W65=\"\",\"no\",\"yes\"),IF(C65=5,IF(X65=\"\",\"no\",\"yes\"),IF(C65=6,IF(Y65=\"\",\"no\",\"yes\"),IF(C65=7,IF(Z65=\"\",\"no\",\"yes\"),IF(C65=8,IF(AA65=\"\",\"no\",\"yes\"),IF(C65=9,IF(AB65=\"\",\"no\",\"yes\"),IF(C65=10,IF(AC65=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"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,{"$f":"IF(C65=\"#1\",S65,IF(C65=\"#2\",SUM(S65),IF(C65=\"#3\",SUM(S65,U65),IF(C65=\"#4\",SUM(S65,U65:V65),IF(C65=\"#5\",SUM(S65,U65:W65),IF(C65=\"#6\",SUM(S65,U65:X65),IF(C65=\"#7\",SUM(S65,U65:Y65),IF(C65=\"#8\",SUM(S65,U65:Z65),IF(C65=\"#9\",SUM(S65,U65:AA65),IF(C65=\"#10\",SUM(S65,U65:AB65),ERROR))))))))))","v":300},null,null,null,null,null,null,null,null,null,300,"District","Yes","four"]
[{"$f":"CONCATENATE(D66,M66)","v":"25Leases and Assessments (2017 thru 2020)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"no","Bellingham","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,1000,{"$f":"IF(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":1000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S66:AC66)-T66","v":1000},{"$f":"IF(D66=90,\"SBCTC Program\",IF(D66=89,\"SBCTC Admin\",IF(D66=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["25Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,{"$f":"IF(C67=2,IF(U67=\"\",\"no\",\"yes\"),IF(C67=3,IF(V67=\"\",\"no\",\"yes\"),IF(C67=4,IF(W67=\"\",\"no\",\"yes\"),IF(C67=5,IF(X67=\"\",\"no\",\"yes\"),IF(C67=6,IF(Y67=\"\",\"no\",\"yes\"),IF(C67=7,IF(Z67=\"\",\"no\",\"yes\"),IF(C67=8,IF(AA67=\"\",\"no\",\"yes\"),IF(C67=9,IF(AB67=\"\",\"no\",\"yes\"),IF(C67=10,IF(AC67=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellingham","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2684500,{"$f":"IF(C67=\"#1\",S67,IF(C67=\"#2\",SUM(S67),IF(C67=\"#3\",SUM(S67,U67),IF(C67=\"#4\",SUM(S67,U67:V67),IF(C67=\"#5\",SUM(S67,U67:W67),IF(C67=\"#6\",SUM(S67,U67:X67),IF(C67=\"#7\",SUM(S67,U67:Y67),IF(C67=\"#8\",SUM(S67,U67:Z67),IF(C67=\"#9\",SUM(S67,U67:AA67),IF(C67=\"#10\",SUM(S67,U67:AB67),ERROR))))))))))","v":2684500},null,null,null,null,null,null,null,null,null,2684500,"District","No"]
["25Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,56000,{"$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":56000},null,null,null,null,null,null,null,null,null,56000,"District","Yes","Ongoing"]
["25Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,317412,{"$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":317412},null,null,null,null,null,null,null,null,null,317412,"District","Yes","Ongoing"]
["25Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"44857+302+50453+1942","v":97554},{"$f":"IF(C70=\"#1\",S70,IF(C70=\"#2\",SUM(S70),IF(C70=\"#3\",SUM(S70,U70),IF(C70=\"#4\",SUM(S70,U70:V70),IF(C70=\"#5\",SUM(S70,U70:W70),IF(C70=\"#6\",SUM(S70,U70:X70),IF(C70=\"#7\",SUM(S70,U70:Y70),IF(C70=\"#8\",SUM(S70,U70:Z70),IF(C70=\"#9\",SUM(S70,U70:AA70),IF(C70=\"#10\",SUM(S70,U70:AB70),ERROR))))))))))","v":97554},null,null,null,null,null,null,null,null,null,97554,"District","Yes","four"]
["25Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,699705,{"$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":699705},null,null,null,null,null,null,null,null,null,699705,"District","No"]
["25Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,112613,{"$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":112613},null,null,null,null,null,null,null,null,null,112613,"District","No"]
["25Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-134818,{"$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":-134818},null,null,null,null,null,null,null,null,null,-134818,"District","No"]
["25State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,136240,{"$f":"IF(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":136240},null,null,null,null,null,null,null,null,null,136240,"District","Yes","four"]
["25Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,6380,{"$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":6380},null,null,null,null,null,null,null,null,null,6380,"District","Yes","Ongoing"]
["25Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,null,"Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"140018+224153","v":364171},{"$f":"IF(C76=\"#1\",S76,IF(C76=\"#2\",SUM(S76),IF(C76=\"#3\",SUM(S76,U76),IF(C76=\"#4\",SUM(S76,U76:V76),IF(C76=\"#5\",SUM(S76,U76:W76),IF(C76=\"#6\",SUM(S76,U76:X76),IF(C76=\"#7\",SUM(S76,U76:Y76),IF(C76=\"#8\",SUM(S76,U76:Z76),IF(C76=\"#9\",SUM(S76,U76:AA76),IF(C76=\"#10\",SUM(S76,U76:AB76),ERROR))))))))))","v":364171},null,null,null,null,null,null,null,null,null,364171,"District","Yes"]
["25Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,{"$f":"IF(C77=2,IF(U77=\"\",\"no\",\"yes\"),IF(C77=3,IF(V77=\"\",\"no\",\"yes\"),IF(C77=4,IF(W77=\"\",\"no\",\"yes\"),IF(C77=5,IF(X77=\"\",\"no\",\"yes\"),IF(C77=6,IF(Y77=\"\",\"no\",\"yes\"),IF(C77=7,IF(Z77=\"\",\"no\",\"yes\"),IF(C77=8,IF(AA77=\"\",\"no\",\"yes\"),IF(C77=9,IF(AB77=\"\",\"no\",\"yes\"),IF(C77=10,IF(AC77=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Bellingham","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O77:Q77)","v":0},{"$f":"297993+231182","v":529175},{"$f":"IF(C77=\"#1\",S77,IF(C77=\"#2\",SUM(S77),IF(C77=\"#3\",SUM(S77,U77),IF(C77=\"#4\",SUM(S77,U77:V77),IF(C77=\"#5\",SUM(S77,U77:W77),IF(C77=\"#6\",SUM(S77,U77:X77),IF(C77=\"#7\",SUM(S77,U77:Y77),IF(C77=\"#8\",SUM(S77,U77:Z77),IF(C77=\"#9\",SUM(S77,U77:AA77),IF(C77=\"#10\",SUM(S77,U77:AB77),ERROR))))))))))","v":529175},null,null,null,null,null,null,null,null,null,529175,"District","Yes","four"]
["25Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O78:Q78)","v":0},{"$f":"718120+39419-316","v":757223},{"$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":757223},null,null,null,null,null,null,null,null,null,757223,"District","No"]
["25Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",78,null,null,{"$f":"SUM(O79:Q79)","v":78},413323,{"$f":"IF(C79=\"#1\",S79,IF(C79=\"#2\",SUM(S79),IF(C79=\"#3\",SUM(S79,U79),IF(C79=\"#4\",SUM(S79,U79:V79),IF(C79=\"#5\",SUM(S79,U79:W79),IF(C79=\"#6\",SUM(S79,U79:X79),IF(C79=\"#7\",SUM(S79,U79:Y79),IF(C79=\"#8\",SUM(S79,U79:Z79),IF(C79=\"#9\",SUM(S79,U79:AA79),IF(C79=\"#10\",SUM(S79,U79:AB79),ERROR))))))))))","v":413323},null,null,null,null,null,null,null,null,null,413323,"District","Yes","two plus"]
["25Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},25,"error","Bellingham","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S80:AC80)-T80","v":150000},{"$f":"IF(D80=90,\"SBCTC Program\",IF(D80=89,\"SBCTC Admin\",IF(D80=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
[{"$f":"CONCATENATE(D81,M81)","v":"18Aerospace Apprenticeships"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,{"$f":"IF(C81=2,IF(U81=\"\",\"no\",\"yes\"),IF(C81=3,IF(V81=\"\",\"no\",\"yes\"),IF(C81=4,IF(W81=\"\",\"no\",\"yes\"),IF(C81=5,IF(X81=\"\",\"no\",\"yes\"),IF(C81=6,IF(Y81=\"\",\"no\",\"yes\"),IF(C81=7,IF(Z81=\"\",\"no\",\"yes\"),IF(C81=8,IF(AA81=\"\",\"no\",\"yes\"),IF(C81=9,IF(AB81=\"\",\"no\",\"yes\"),IF(C81=10,IF(AC81=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Big Bend",{"$f":"LEFT(J81,3)","v":"001"},{"$f":"VLOOKUP(I81,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J81,3)","v":"011"},"001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,null,null,30105,{"$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":30105},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S81:AC81)-T81","v":30105},{"$f":"IF(D81=90,\"SBCTC Program\",IF(D81=89,\"SBCTC Admin\",IF(D81=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["18Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",42,null,null,{"$f":"SUM(O82:Q82)","v":42},10398,10398,null,null,null,null,null,null,null,null,null,10398,"District","Yes","four"]
["18College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O83:Q83)","v":0},222493,{"$f":"IF(C83=\"#1\",S83,IF(C83=\"#2\",SUM(S83),IF(C83=\"#3\",SUM(S83,U83),IF(C83=\"#4\",SUM(S83,U83:V83),IF(C83=\"#5\",SUM(S83,U83:W83),IF(C83=\"#6\",SUM(S83,U83:X83),IF(C83=\"#7\",SUM(S83,U83:Y83),IF(C83=\"#8\",SUM(S83,U83:Z83),IF(C83=\"#9\",SUM(S83,U83:AA83),IF(C83=\"#10\",SUM(S83,U83:AB83),ERROR))))))))))","v":222493},null,null,null,null,null,null,null,null,null,222493,"District","Yes","two plus"]
["18Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O84:Q84)","v":0},22658,{"$f":"IF(C84=\"#1\",S84,IF(C84=\"#2\",SUM(S84),IF(C84=\"#3\",SUM(S84,U84),IF(C84=\"#4\",SUM(S84,U84:V84),IF(C84=\"#5\",SUM(S84,U84:W84),IF(C84=\"#6\",SUM(S84,U84:X84),IF(C84=\"#7\",SUM(S84,U84:Y84),IF(C84=\"#8\",SUM(S84,U84:Z84),IF(C84=\"#9\",SUM(S84,U84:AA84),IF(C84=\"#10\",SUM(S84,U84:AB84),ERROR))))))))))","v":22658},null,null,null,null,null,null,null,null,null,22658,"District","Yes","Ongoing"]
["18District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",332,null,null,{"$f":"SUM(O85:Q85)","v":332},412476,{"$f":"IF(C85=\"#1\",S85,IF(C85=\"#2\",SUM(S85),IF(C85=\"#3\",SUM(S85,U85),IF(C85=\"#4\",SUM(S85,U85:V85),IF(C85=\"#5\",SUM(S85,U85:W85),IF(C85=\"#6\",SUM(S85,U85:X85),IF(C85=\"#7\",SUM(S85,U85:Y85),IF(C85=\"#8\",SUM(S85,U85:Z85),IF(C85=\"#9\",SUM(S85,U85:AA85),IF(C85=\"#10\",SUM(S85,U85:AB85),ERROR))))))))))","v":412476},null,null,null,null,null,null,null,null,null,412476,"District","No"]
["18District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1296,null,null,{"$f":"SUM(O86:Q86)","v":1296},{"$f":"3208776-2697+224611-1775","v":3428915},{"$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":3428915},null,null,null,null,null,null,null,null,null,3428915,"District","No"]
["18District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend",{"$f":"LEFT(J87,3)","v":"489"},{"$f":"VLOOKUP(I87,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J87,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,422560,{"$f":"IF(C87=\"#1\",S87,IF(C87=\"#2\",SUM(S87),IF(C87=\"#3\",SUM(S87,U87),IF(C87=\"#4\",SUM(S87,U87:V87),IF(C87=\"#5\",SUM(S87,U87:W87),IF(C87=\"#6\",SUM(S87,U87:X87),IF(C87=\"#7\",SUM(S87,U87:Y87),IF(C87=\"#8\",SUM(S87,U87:Z87),IF(C87=\"#9\",SUM(S87,U87:AA87),IF(C87=\"#10\",SUM(S87,U87:AB87),ERROR))))))))))","v":422560},null,null,null,null,null,null,null,null,null,422560,"District","No"]
["18Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,2330,{"$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":2330},null,null,null,null,null,null,null,null,null,2330,"District"]
["18Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,null,"Big Bend",{"$f":"LEFT(J89,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,{"$f":"39191+9366","v":48557},{"$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":48557},null,null,null,null,null,null,null,null,null,48557,"District"]
["18Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,{"$f":"IF(C90=2,IF(U90=\"\",\"no\",\"yes\"),IF(C90=3,IF(V90=\"\",\"no\",\"yes\"),IF(C90=4,IF(W90=\"\",\"no\",\"yes\"),IF(C90=5,IF(X90=\"\",\"no\",\"yes\"),IF(C90=6,IF(Y90=\"\",\"no\",\"yes\"),IF(C90=7,IF(Z90=\"\",\"no\",\"yes\"),IF(C90=8,IF(AA90=\"\",\"no\",\"yes\"),IF(C90=9,IF(AB90=\"\",\"no\",\"yes\"),IF(C90=10,IF(AC90=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Big Bend","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O90:Q90)","v":0},{"$f":"350586+63366+1734","v":415686},{"$f":"IF(C90=\"#1\",S90,IF(C90=\"#2\",SUM(S90),IF(C90=\"#3\",SUM(S90,U90),IF(C90=\"#4\",SUM(S90,U90:V90),IF(C90=\"#5\",SUM(S90,U90:W90),IF(C90=\"#6\",SUM(S90,U90:X90),IF(C90=\"#7\",SUM(S90,U90:Y90),IF(C90=\"#8\",SUM(S90,U90:Z90),IF(C90=\"#9\",SUM(S90,U90:AA90),IF(C90=\"#10\",SUM(S90,U90:AB90),ERROR))))))))))","v":415686},null,null,null,null,null,null,null,null,null,415686,"District","Yes","four"]
["18Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["18Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O92:Q92)","v":0},2631400,{"$f":"IF(C92=\"#1\",S92,IF(C92=\"#2\",SUM(S92),IF(C92=\"#3\",SUM(S92,U92),IF(C92=\"#4\",SUM(S92,U92:V92),IF(C92=\"#5\",SUM(S92,U92:W92),IF(C92=\"#6\",SUM(S92,U92:X92),IF(C92=\"#7\",SUM(S92,U92:Y92),IF(C92=\"#8\",SUM(S92,U92:Z92),IF(C92=\"#9\",SUM(S92,U92:AA92),IF(C92=\"#10\",SUM(S92,U92:AB92),ERROR))))))))))","v":2631400},null,null,null,null,null,null,null,null,null,2631400,"District","No"]
["18Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,428412,{"$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":428412},null,null,null,null,null,null,null,null,null,428412,"District","Yes","Ongoing"]
["18Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"35776+241+36175+1544","v":73736},{"$f":"IF(C94=\"#1\",S94,IF(C94=\"#2\",SUM(S94),IF(C94=\"#3\",SUM(S94,U94),IF(C94=\"#4\",SUM(S94,U94:V94),IF(C94=\"#5\",SUM(S94,U94:W94),IF(C94=\"#6\",SUM(S94,U94:X94),IF(C94=\"#7\",SUM(S94,U94:Y94),IF(C94=\"#8\",SUM(S94,U94:Z94),IF(C94=\"#9\",SUM(S94,U94:AA94),IF(C94=\"#10\",SUM(S94,U94:AB94),ERROR))))))))))","v":73736},null,null,null,null,null,null,null,null,null,73736,"District","Yes","four"]
["18Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,876356,{"$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":876356},null,null,null,null,null,null,null,null,null,876356,"District","No"]
["18Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,141043,{"$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":141043},null,null,null,null,null,null,null,null,null,141043,"District","No"]
["18Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-46578,{"$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":-46578},null,null,null,null,null,null,null,null,null,-46578,"District","No"]
["18State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,156987,{"$f":"IF(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":156987},null,null,null,null,null,null,null,null,null,156987,"District","Yes","four"]
["18Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,"error","Big Bend","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,14640,{"$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":14640},null,null,null,null,null,null,null,null,null,14640,"District","Yes","Ongoing"]
["18Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,null,"Big Bend","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"190099+125238","v":315337},{"$f":"IF(C100=\"#1\",S100,IF(C100=\"#2\",SUM(S100),IF(C100=\"#3\",SUM(S100,U100),IF(C100=\"#4\",SUM(S100,U100:V100),IF(C100=\"#5\",SUM(S100,U100:W100),IF(C100=\"#6\",SUM(S100,U100:X100),IF(C100=\"#7\",SUM(S100,U100:Y100),IF(C100=\"#8\",SUM(S100,U100:Z100),IF(C100=\"#9\",SUM(S100,U100:AA100),IF(C100=\"#10\",SUM(S100,U100:AB100),ERROR))))))))))","v":315337},null,null,null,null,null,null,null,null,null,315337,"District","Yes"]
["18Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,{"$f":"IF(C101=2,IF(U101=\"\",\"no\",\"yes\"),IF(C101=3,IF(V101=\"\",\"no\",\"yes\"),IF(C101=4,IF(W101=\"\",\"no\",\"yes\"),IF(C101=5,IF(X101=\"\",\"no\",\"yes\"),IF(C101=6,IF(Y101=\"\",\"no\",\"yes\"),IF(C101=7,IF(Z101=\"\",\"no\",\"yes\"),IF(C101=8,IF(AA101=\"\",\"no\",\"yes\"),IF(C101=9,IF(AB101=\"\",\"no\",\"yes\"),IF(C101=10,IF(AC101=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Big Bend","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O101:Q101)","v":0},{"$f":"249543+160989","v":410532},{"$f":"IF(C101=\"#1\",S101,IF(C101=\"#2\",SUM(S101),IF(C101=\"#3\",SUM(S101,U101),IF(C101=\"#4\",SUM(S101,U101:V101),IF(C101=\"#5\",SUM(S101,U101:W101),IF(C101=\"#6\",SUM(S101,U101:X101),IF(C101=\"#7\",SUM(S101,U101:Y101),IF(C101=\"#8\",SUM(S101,U101:Z101),IF(C101=\"#9\",SUM(S101,U101:AA101),IF(C101=\"#10\",SUM(S101,U101:AB101),ERROR))))))))))","v":410532},null,null,null,null,null,null,null,null,null,410532,"District","Yes","four"]
["18Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,{"$f":"IF(C102=2,IF(U102=\"\",\"no\",\"yes\"),IF(C102=3,IF(V102=\"\",\"no\",\"yes\"),IF(C102=4,IF(W102=\"\",\"no\",\"yes\"),IF(C102=5,IF(X102=\"\",\"no\",\"yes\"),IF(C102=6,IF(Y102=\"\",\"no\",\"yes\"),IF(C102=7,IF(Z102=\"\",\"no\",\"yes\"),IF(C102=8,IF(AA102=\"\",\"no\",\"yes\"),IF(C102=9,IF(AB102=\"\",\"no\",\"yes\"),IF(C102=10,IF(AC102=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Big Bend","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O102:Q102)","v":0},{"$f":"359060+19709-157","v":378612},{"$f":"IF(C102=\"#1\",S102,IF(C102=\"#2\",SUM(S102),IF(C102=\"#3\",SUM(S102,U102),IF(C102=\"#4\",SUM(S102,U102:V102),IF(C102=\"#5\",SUM(S102,U102:W102),IF(C102=\"#6\",SUM(S102,U102:X102),IF(C102=\"#7\",SUM(S102,U102:Y102),IF(C102=\"#8\",SUM(S102,U102:Z102),IF(C102=\"#9\",SUM(S102,U102:AA102),IF(C102=\"#10\",SUM(S102,U102:AB102),ERROR))))))))))","v":378612},null,null,null,null,null,null,null,null,null,378612,"District","No"]
["18Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,{"$f":"IF(C103=2,IF(U103=\"\",\"no\",\"yes\"),IF(C103=3,IF(V103=\"\",\"no\",\"yes\"),IF(C103=4,IF(W103=\"\",\"no\",\"yes\"),IF(C103=5,IF(X103=\"\",\"no\",\"yes\"),IF(C103=6,IF(Y103=\"\",\"no\",\"yes\"),IF(C103=7,IF(Z103=\"\",\"no\",\"yes\"),IF(C103=8,IF(AA103=\"\",\"no\",\"yes\"),IF(C103=9,IF(AB103=\"\",\"no\",\"yes\"),IF(C103=10,IF(AC103=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Big Bend","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",70,0,0,{"$f":"SUM(O103:Q103)","v":70},403073,{"$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":403073},null,null,null,null,null,null,null,null,null,403073,"District","Yes","two plus"]
["18Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},18,null,"Big Bend","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,39370,{"$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":39370},null,null,null,null,null,null,null,null,null,39370,"District"]
["30Biomedical Task Force","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,null,"Cascadia","001","CW1","CW1","001-CW1","001CW1","Biomedical Task Force","Biomedical Task Force",null,null,null,null,null,300000,{"$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":300000},null,null,null,null,null,null,null,null,null,300000,"District"]
["30College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,{"$f":"IF(C106=2,IF(U106=\"\",\"no\",\"yes\"),IF(C106=3,IF(V106=\"\",\"no\",\"yes\"),IF(C106=4,IF(W106=\"\",\"no\",\"yes\"),IF(C106=5,IF(X106=\"\",\"no\",\"yes\"),IF(C106=6,IF(Y106=\"\",\"no\",\"yes\"),IF(C106=7,IF(Z106=\"\",\"no\",\"yes\"),IF(C106=8,IF(AA106=\"\",\"no\",\"yes\"),IF(C106=9,IF(AB106=\"\",\"no\",\"yes\"),IF(C106=10,IF(AC106=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Cascadia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O106:Q106)","v":0},298018,{"$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":298018},null,null,null,null,null,null,null,null,null,298018,"District","Yes","two plus"]
["30Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O107:Q107)","v":0},22894,{"$f":"IF(C107=\"#1\",S107,IF(C107=\"#2\",SUM(S107),IF(C107=\"#3\",SUM(S107,U107),IF(C107=\"#4\",SUM(S107,U107:V107),IF(C107=\"#5\",SUM(S107,U107:W107),IF(C107=\"#6\",SUM(S107,U107:X107),IF(C107=\"#7\",SUM(S107,U107:Y107),IF(C107=\"#8\",SUM(S107,U107:Z107),IF(C107=\"#9\",SUM(S107,U107:AA107),IF(C107=\"#10\",SUM(S107,U107:AB107),ERROR))))))))))","v":22894},null,null,null,null,null,null,null,null,null,22894,"District","Yes","Ongoing"]
["30District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",467,null,null,{"$f":"SUM(O108:Q108)","v":467},465772,{"$f":"IF(C108=\"#1\",S108,IF(C108=\"#2\",SUM(S108),IF(C108=\"#3\",SUM(S108,U108),IF(C108=\"#4\",SUM(S108,U108:V108),IF(C108=\"#5\",SUM(S108,U108:W108),IF(C108=\"#6\",SUM(S108,U108:X108),IF(C108=\"#7\",SUM(S108,U108:Y108),IF(C108=\"#8\",SUM(S108,U108:Z108),IF(C108=\"#9\",SUM(S108,U108:AA108),IF(C108=\"#10\",SUM(S108,U108:AB108),ERROR))))))))))","v":465772},null,null,null,null,null,null,null,null,null,465772,"District","No"]
["30District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1130,null,null,{"$f":"SUM(O109:Q109)","v":1130},{"$f":"3623382-3045+253633-2005","v":3871965},{"$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":3871965},null,null,null,null,null,null,null,null,null,3871965,"District","No"]
["30District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia",{"$f":"LEFT(J110,3)","v":"489"},{"$f":"VLOOKUP(I110,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J110,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,477159,{"$f":"IF(C110=\"#1\",S110,IF(C110=\"#2\",SUM(S110),IF(C110=\"#3\",SUM(S110,U110),IF(C110=\"#4\",SUM(S110,U110:V110),IF(C110=\"#5\",SUM(S110,U110:W110),IF(C110=\"#6\",SUM(S110,U110:X110),IF(C110=\"#7\",SUM(S110,U110:Y110),IF(C110=\"#8\",SUM(S110,U110:Z110),IF(C110=\"#9\",SUM(S110,U110:AA110),IF(C110=\"#10\",SUM(S110,U110:AB110),ERROR))))))))))","v":477159},null,null,null,null,null,null,null,null,null,477159,"District","No"]
["30Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,2660,{"$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":2660},null,null,null,null,null,null,null,null,null,2660,"District"]
["30Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,null,"Cascadia",{"$f":"LEFT(J112,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,{"$f":"65693+8950+41188","v":115831},{"$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":115831},null,null,null,null,null,null,null,null,null,115831,"District"]
["30Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,{"$f":"IF(C113=2,IF(U113=\"\",\"no\",\"yes\"),IF(C113=3,IF(V113=\"\",\"no\",\"yes\"),IF(C113=4,IF(W113=\"\",\"no\",\"yes\"),IF(C113=5,IF(X113=\"\",\"no\",\"yes\"),IF(C113=6,IF(Y113=\"\",\"no\",\"yes\"),IF(C113=7,IF(Z113=\"\",\"no\",\"yes\"),IF(C113=8,IF(AA113=\"\",\"no\",\"yes\"),IF(C113=9,IF(AB113=\"\",\"no\",\"yes\"),IF(C113=10,IF(AC113=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Cascadia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O113:Q113)","v":0},{"$f":"543364+1198","v":544562},{"$f":"IF(C113=\"#1\",S113,IF(C113=\"#2\",SUM(S113),IF(C113=\"#3\",SUM(S113,U113),IF(C113=\"#4\",SUM(S113,U113:V113),IF(C113=\"#5\",SUM(S113,U113:W113),IF(C113=\"#6\",SUM(S113,U113:X113),IF(C113=\"#7\",SUM(S113,U113:Y113),IF(C113=\"#8\",SUM(S113,U113:Z113),IF(C113=\"#9\",SUM(S113,U113:AA113),IF(C113=\"#10\",SUM(S113,U113:AB113),ERROR))))))))))","v":544562},null,null,null,null,null,null,null,null,null,544562,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Cascadia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["30Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O115:Q115)","v":0},2693100,{"$f":"IF(C115=\"#1\",S115,IF(C115=\"#2\",SUM(S115),IF(C115=\"#3\",SUM(S115,U115),IF(C115=\"#4\",SUM(S115,U115:V115),IF(C115=\"#5\",SUM(S115,U115:W115),IF(C115=\"#6\",SUM(S115,U115:X115),IF(C115=\"#7\",SUM(S115,U115:Y115),IF(C115=\"#8\",SUM(S115,U115:Z115),IF(C115=\"#9\",SUM(S115,U115:AA115),IF(C115=\"#10\",SUM(S115,U115:AB115),ERROR))))))))))","v":2693100},null,null,null,null,null,null,null,null,null,2693100,"District","No"]
["30Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"200000-60000","v":140000},{"$f":"IF(C116=\"#1\",S116,IF(C116=\"#2\",SUM(S116),IF(C116=\"#3\",SUM(S116,U116),IF(C116=\"#4\",SUM(S116,U116:V116),IF(C116=\"#5\",SUM(S116,U116:W116),IF(C116=\"#6\",SUM(S116,U116:X116),IF(C116=\"#7\",SUM(S116,U116:Y116),IF(C116=\"#8\",SUM(S116,U116:Z116),IF(C116=\"#9\",SUM(S116,U116:AA116),IF(C116=\"#10\",SUM(S116,U116:AB116),ERROR))))))))))","v":140000},null,null,null,null,null,null,null,null,null,140000,"District","Yes","Ongoing"]
["30Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["30Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"19363+130+16174+2878","v":38545},{"$f":"IF(C118=\"#1\",S118,IF(C118=\"#2\",SUM(S118),IF(C118=\"#3\",SUM(S118,U118),IF(C118=\"#4\",SUM(S118,U118:V118),IF(C118=\"#5\",SUM(S118,U118:W118),IF(C118=\"#6\",SUM(S118,U118:X118),IF(C118=\"#7\",SUM(S118,U118:Y118),IF(C118=\"#8\",SUM(S118,U118:Z118),IF(C118=\"#9\",SUM(S118,U118:AA118),IF(C118=\"#10\",SUM(S118,U118:AB118),ERROR))))))))))","v":38545},null,null,null,null,null,null,null,null,null,38545,"District","Yes","four"]
["30Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,774112,{"$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":774112},null,null,null,null,null,null,null,null,null,774112,"District","No"]
["30Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,124588,{"$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":124588},null,null,null,null,null,null,null,null,null,124588,"District","No"]
["30Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-4696,{"$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":-4696},null,null,null,null,null,null,null,null,null,-4696,"District","No"]
["30State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,143014,{"$f":"IF(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":143014},null,null,null,null,null,null,null,null,null,143014,"District","Yes","four"]
["30Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,"error","Cascadia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,13940,{"$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":13940},null,null,null,null,null,null,null,null,null,13940,"District","Yes","Ongoing"]
["30Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,null,"Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"136636+196686","v":333322},{"$f":"IF(C124=\"#1\",S124,IF(C124=\"#2\",SUM(S124),IF(C124=\"#3\",SUM(S124,U124),IF(C124=\"#4\",SUM(S124,U124:V124),IF(C124=\"#5\",SUM(S124,U124:W124),IF(C124=\"#6\",SUM(S124,U124:X124),IF(C124=\"#7\",SUM(S124,U124:Y124),IF(C124=\"#8\",SUM(S124,U124:Z124),IF(C124=\"#9\",SUM(S124,U124:AA124),IF(C124=\"#10\",SUM(S124,U124:AB124),ERROR))))))))))","v":333322},null,null,null,null,null,null,null,null,null,333322,"District","Yes"]
["30Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,{"$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"},"Cascadia","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O125:Q125)","v":0},{"$f":"289322+182411","v":471733},{"$f":"IF(C125=\"#1\",S125,IF(C125=\"#2\",SUM(S125),IF(C125=\"#3\",SUM(S125,U125),IF(C125=\"#4\",SUM(S125,U125:V125),IF(C125=\"#5\",SUM(S125,U125:W125),IF(C125=\"#6\",SUM(S125,U125:X125),IF(C125=\"#7\",SUM(S125,U125:Y125),IF(C125=\"#8\",SUM(S125,U125:Z125),IF(C125=\"#9\",SUM(S125,U125:AA125),IF(C125=\"#10\",SUM(S125,U125:AB125),ERROR))))))))))","v":471733},null,null,null,null,null,null,null,null,null,471733,"District","Yes","four"]
["30Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,{"$f":"IF(C126=2,IF(U126=\"\",\"no\",\"yes\"),IF(C126=3,IF(V126=\"\",\"no\",\"yes\"),IF(C126=4,IF(W126=\"\",\"no\",\"yes\"),IF(C126=5,IF(X126=\"\",\"no\",\"yes\"),IF(C126=6,IF(Y126=\"\",\"no\",\"yes\"),IF(C126=7,IF(Z126=\"\",\"no\",\"yes\"),IF(C126=8,IF(AA126=\"\",\"no\",\"yes\"),IF(C126=9,IF(AB126=\"\",\"no\",\"yes\"),IF(C126=10,IF(AC126=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Cascadia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O126:Q126)","v":0},{"$f":"443253+24331-194","v":467390},{"$f":"IF(C126=\"#1\",S126,IF(C126=\"#2\",SUM(S126),IF(C126=\"#3\",SUM(S126,U126),IF(C126=\"#4\",SUM(S126,U126:V126),IF(C126=\"#5\",SUM(S126,U126:W126),IF(C126=\"#6\",SUM(S126,U126:X126),IF(C126=\"#7\",SUM(S126,U126:Y126),IF(C126=\"#8\",SUM(S126,U126:Z126),IF(C126=\"#9\",SUM(S126,U126:AA126),IF(C126=\"#10\",SUM(S126,U126:AB126),ERROR))))))))))","v":467390},null,null,null,null,null,null,null,null,null,467390,"District","No"]
["30Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,null,"Cascadia","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["30Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},30,{"$f":"IF(C128=2,IF(U128=\"\",\"no\",\"yes\"),IF(C128=3,IF(V128=\"\",\"no\",\"yes\"),IF(C128=4,IF(W128=\"\",\"no\",\"yes\"),IF(C128=5,IF(X128=\"\",\"no\",\"yes\"),IF(C128=6,IF(Y128=\"\",\"no\",\"yes\"),IF(C128=7,IF(Z128=\"\",\"no\",\"yes\"),IF(C128=8,IF(AA128=\"\",\"no\",\"yes\"),IF(C128=9,IF(AB128=\"\",\"no\",\"yes\"),IF(C128=10,IF(AC128=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Cascadia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",43,0,0,{"$f":"SUM(O128:Q128)","v":43},239073,{"$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":239073},null,null,null,null,null,null,null,null,null,239073,"District","Yes","two plus"]
["12Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["12College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,388095,{"$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":388095},null,null,null,null,null,null,null,null,null,388095,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D131,M131)","v":"12Disability Accommodations"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,32099,{"$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":32099},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S131:AC131)-T131","v":32099},{"$f":"IF(D131=90,\"SBCTC Program\",IF(D131=89,\"SBCTC Admin\",IF(D131=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["12District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",329,null,null,329,503408,{"$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":503408},null,null,null,null,null,null,null,null,null,503408,"District","No"]
["12District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1753,null,null,1753,{"$f":"3916161-3292+274127-2167","v":4184829},{"$f":"IF(C133=\"#1\",S133,IF(C133=\"#2\",SUM(S133),IF(C133=\"#3\",SUM(S133,U133),IF(C133=\"#4\",SUM(S133,U133:V133),IF(C133=\"#5\",SUM(S133,U133:W133),IF(C133=\"#6\",SUM(S133,U133:X133),IF(C133=\"#7\",SUM(S133,U133:Y133),IF(C133=\"#8\",SUM(S133,U133:Z133),IF(C133=\"#9\",SUM(S133,U133:AA133),IF(C133=\"#10\",SUM(S133,U133:AB133),ERROR))))))))))","v":4184829},null,null,null,null,null,null,null,null,null,4184829,"District","No"]
["12District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia",{"$f":"LEFT(J134,3)","v":"489"},{"$f":"VLOOKUP(I134,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J134,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,515715,{"$f":"IF(C134=\"#1\",S134,IF(C134=\"#2\",SUM(S134),IF(C134=\"#3\",SUM(S134,U134),IF(C134=\"#4\",SUM(S134,U134:V134),IF(C134=\"#5\",SUM(S134,U134:W134),IF(C134=\"#6\",SUM(S134,U134:X134),IF(C134=\"#7\",SUM(S134,U134:Y134),IF(C134=\"#8\",SUM(S134,U134:Z134),IF(C134=\"#9\",SUM(S134,U134:AA134),IF(C134=\"#10\",SUM(S134,U134:AB134),ERROR))))))))))","v":515715},null,null,null,null,null,null,null,null,null,515715,"District","No"]
["12Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,2760,{"$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":2760},null,null,null,null,null,null,null,null,null,2760,"District"]
["12Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,null,"Centralia",{"$f":"LEFT(J136,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,{"$f":"79514","v":79514},{"$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":79514},null,null,null,null,null,null,null,null,null,79514,"District"]
["12Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C137=2,IF(U137=\"\",\"no\",\"yes\"),IF(C137=3,IF(V137=\"\",\"no\",\"yes\"),IF(C137=4,IF(W137=\"\",\"no\",\"yes\"),IF(C137=5,IF(X137=\"\",\"no\",\"yes\"),IF(C137=6,IF(Y137=\"\",\"no\",\"yes\"),IF(C137=7,IF(Z137=\"\",\"no\",\"yes\"),IF(C137=8,IF(AA137=\"\",\"no\",\"yes\"),IF(C137=9,IF(AB137=\"\",\"no\",\"yes\"),IF(C137=10,IF(AC137=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O137:Q137)","v":0},{"$f":"459967+47650+10360+4490","v":522467},{"$f":"IF(C137=\"#1\",S137,IF(C137=\"#2\",SUM(S137),IF(C137=\"#3\",SUM(S137,U137),IF(C137=\"#4\",SUM(S137,U137:V137),IF(C137=\"#5\",SUM(S137,U137:W137),IF(C137=\"#6\",SUM(S137,U137:X137),IF(C137=\"#7\",SUM(S137,U137:Y137),IF(C137=\"#8\",SUM(S137,U137:Z137),IF(C137=\"#9\",SUM(S137,U137:AA137),IF(C137=\"#10\",SUM(S137,U137:AB137),ERROR))))))))))","v":522467},null,null,null,null,null,null,null,null,null,522467,"District","Yes","four"]
["12Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C138=2,IF(U138=\"\",\"no\",\"yes\"),IF(C138=3,IF(V138=\"\",\"no\",\"yes\"),IF(C138=4,IF(W138=\"\",\"no\",\"yes\"),IF(C138=5,IF(X138=\"\",\"no\",\"yes\"),IF(C138=6,IF(Y138=\"\",\"no\",\"yes\"),IF(C138=7,IF(Z138=\"\",\"no\",\"yes\"),IF(C138=8,IF(AA138=\"\",\"no\",\"yes\"),IF(C138=9,IF(AB138=\"\",\"no\",\"yes\"),IF(C138=10,IF(AC138=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C138=\"#1\",S138,IF(C138=\"#2\",SUM(S138),IF(C138=\"#3\",SUM(S138,U138),IF(C138=\"#4\",SUM(S138,U138:V138),IF(C138=\"#5\",SUM(S138,U138:W138),IF(C138=\"#6\",SUM(S138,U138:X138),IF(C138=\"#7\",SUM(S138,U138:Y138),IF(C138=\"#8\",SUM(S138,U138:Z138),IF(C138=\"#9\",SUM(S138,U138:AA138),IF(C138=\"#10\",SUM(S138,U138:AB138),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["12Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,null,"Centralia","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,148000,{"$f":"IF(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":148000},null,null,null,null,null,null,null,null,null,148000,"District"]
["12Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C140=2,IF(U140=\"\",\"no\",\"yes\"),IF(C140=3,IF(V140=\"\",\"no\",\"yes\"),IF(C140=4,IF(W140=\"\",\"no\",\"yes\"),IF(C140=5,IF(X140=\"\",\"no\",\"yes\"),IF(C140=6,IF(Y140=\"\",\"no\",\"yes\"),IF(C140=7,IF(Z140=\"\",\"no\",\"yes\"),IF(C140=8,IF(AA140=\"\",\"no\",\"yes\"),IF(C140=9,IF(AB140=\"\",\"no\",\"yes\"),IF(C140=10,IF(AC140=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O140:Q140)","v":0},2676000,{"$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":2676000},null,null,null,null,null,null,null,null,null,2676000,"District","No"]
["12Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C141=2,IF(U141=\"\",\"no\",\"yes\"),IF(C141=3,IF(V141=\"\",\"no\",\"yes\"),IF(C141=4,IF(W141=\"\",\"no\",\"yes\"),IF(C141=5,IF(X141=\"\",\"no\",\"yes\"),IF(C141=6,IF(Y141=\"\",\"no\",\"yes\"),IF(C141=7,IF(Z141=\"\",\"no\",\"yes\"),IF(C141=8,IF(AA141=\"\",\"no\",\"yes\"),IF(C141=9,IF(AB141=\"\",\"no\",\"yes\"),IF(C141=10,IF(AC141=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O141:Q141)","v":0},{"$f":"351600-11600","v":340000},{"$f":"IF(C141=\"#1\",S141,IF(C141=\"#2\",SUM(S141),IF(C141=\"#3\",SUM(S141,U141),IF(C141=\"#4\",SUM(S141,U141:V141),IF(C141=\"#5\",SUM(S141,U141:W141),IF(C141=\"#6\",SUM(S141,U141:X141),IF(C141=\"#7\",SUM(S141,U141:Y141),IF(C141=\"#8\",SUM(S141,U141:Z141),IF(C141=\"#9\",SUM(S141,U141:AA141),IF(C141=\"#10\",SUM(S141,U141:AB141),ERROR))))))))))","v":340000},null,null,null,null,null,null,null,null,null,340000,"District","Yes","Ongoing"]
["12Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C142=2,IF(U142=\"\",\"no\",\"yes\"),IF(C142=3,IF(V142=\"\",\"no\",\"yes\"),IF(C142=4,IF(W142=\"\",\"no\",\"yes\"),IF(C142=5,IF(X142=\"\",\"no\",\"yes\"),IF(C142=6,IF(Y142=\"\",\"no\",\"yes\"),IF(C142=7,IF(Z142=\"\",\"no\",\"yes\"),IF(C142=8,IF(AA142=\"\",\"no\",\"yes\"),IF(C142=9,IF(AB142=\"\",\"no\",\"yes\"),IF(C142=10,IF(AC142=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O142:Q142)","v":0},29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["12Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,null,"Centralia","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["12Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C144=2,IF(U144=\"\",\"no\",\"yes\"),IF(C144=3,IF(V144=\"\",\"no\",\"yes\"),IF(C144=4,IF(W144=\"\",\"no\",\"yes\"),IF(C144=5,IF(X144=\"\",\"no\",\"yes\"),IF(C144=6,IF(Y144=\"\",\"no\",\"yes\"),IF(C144=7,IF(Z144=\"\",\"no\",\"yes\"),IF(C144=8,IF(AA144=\"\",\"no\",\"yes\"),IF(C144=9,IF(AB144=\"\",\"no\",\"yes\"),IF(C144=10,IF(AC144=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O144:Q144)","v":0},{"$f":"41991+283+37356+2289","v":81919},{"$f":"IF(C144=\"#1\",S144,IF(C144=\"#2\",SUM(S144),IF(C144=\"#3\",SUM(S144,U144),IF(C144=\"#4\",SUM(S144,U144:V144),IF(C144=\"#5\",SUM(S144,U144:W144),IF(C144=\"#6\",SUM(S144,U144:X144),IF(C144=\"#7\",SUM(S144,U144:Y144),IF(C144=\"#8\",SUM(S144,U144:Z144),IF(C144=\"#9\",SUM(S144,U144:AA144),IF(C144=\"#10\",SUM(S144,U144:AB144),ERROR))))))))))","v":81919},null,null,null,null,null,null,null,null,null,81919,"District","Yes","four"]
["12Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,693382,{"$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":693382},null,null,null,null,null,null,null,null,null,693382,"District","No"]
["12Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,111595,{"$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":111595},null,null,null,null,null,null,null,null,null,111595,"District","No"]
["12Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-111514,{"$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":-111514},null,null,null,null,null,null,null,null,null,-111514,"District","No"]
["12State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,167520,{"$f":"IF(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":167520},null,null,null,null,null,null,null,null,null,167520,"District","Yes","four"]
["12Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,"error","Centralia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,9790,{"$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":9790},null,null,null,null,null,null,null,null,null,9790,"District","Yes","Ongoing"]
["12Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,null,"Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"297816+216479","v":514295},{"$f":"IF(C150=\"#1\",S150,IF(C150=\"#2\",SUM(S150),IF(C150=\"#3\",SUM(S150,U150),IF(C150=\"#4\",SUM(S150,U150:V150),IF(C150=\"#5\",SUM(S150,U150:W150),IF(C150=\"#6\",SUM(S150,U150:X150),IF(C150=\"#7\",SUM(S150,U150:Y150),IF(C150=\"#8\",SUM(S150,U150:Z150),IF(C150=\"#9\",SUM(S150,U150:AA150),IF(C150=\"#10\",SUM(S150,U150:AB150),ERROR))))))))))","v":514295},null,null,null,null,null,null,null,null,null,514295,"District","Yes"]
["12Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C151=2,IF(U151=\"\",\"no\",\"yes\"),IF(C151=3,IF(V151=\"\",\"no\",\"yes\"),IF(C151=4,IF(W151=\"\",\"no\",\"yes\"),IF(C151=5,IF(X151=\"\",\"no\",\"yes\"),IF(C151=6,IF(Y151=\"\",\"no\",\"yes\"),IF(C151=7,IF(Z151=\"\",\"no\",\"yes\"),IF(C151=8,IF(AA151=\"\",\"no\",\"yes\"),IF(C151=9,IF(AB151=\"\",\"no\",\"yes\"),IF(C151=10,IF(AC151=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O151:Q151)","v":0},{"$f":"242184+151692-1","v":393875},{"$f":"IF(C151=\"#1\",S151,IF(C151=\"#2\",SUM(S151),IF(C151=\"#3\",SUM(S151,U151),IF(C151=\"#4\",SUM(S151,U151:V151),IF(C151=\"#5\",SUM(S151,U151:W151),IF(C151=\"#6\",SUM(S151,U151:X151),IF(C151=\"#7\",SUM(S151,U151:Y151),IF(C151=\"#8\",SUM(S151,U151:Z151),IF(C151=\"#9\",SUM(S151,U151:AA151),IF(C151=\"#10\",SUM(S151,U151:AB151),ERROR))))))))))","v":393875},null,null,null,null,null,null,null,null,null,393875,"District","Yes","four"]
["12Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C152=2,IF(U152=\"\",\"no\",\"yes\"),IF(C152=3,IF(V152=\"\",\"no\",\"yes\"),IF(C152=4,IF(W152=\"\",\"no\",\"yes\"),IF(C152=5,IF(X152=\"\",\"no\",\"yes\"),IF(C152=6,IF(Y152=\"\",\"no\",\"yes\"),IF(C152=7,IF(Z152=\"\",\"no\",\"yes\"),IF(C152=8,IF(AA152=\"\",\"no\",\"yes\"),IF(C152=9,IF(AB152=\"\",\"no\",\"yes\"),IF(C152=10,IF(AC152=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O152:Q152)","v":0},{"$f":"529923+29088-232","v":558779},{"$f":"IF(C152=\"#1\",S152,IF(C152=\"#2\",SUM(S152),IF(C152=\"#3\",SUM(S152,U152),IF(C152=\"#4\",SUM(S152,U152:V152),IF(C152=\"#5\",SUM(S152,U152:W152),IF(C152=\"#6\",SUM(S152,U152:X152),IF(C152=\"#7\",SUM(S152,U152:Y152),IF(C152=\"#8\",SUM(S152,U152:Z152),IF(C152=\"#9\",SUM(S152,U152:AA152),IF(C152=\"#10\",SUM(S152,U152:AB152),ERROR))))))))))","v":558779},null,null,null,null,null,null,null,null,null,558779,"District","No"]
["12Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,null,"Centralia","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["12Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C154=2,IF(U154=\"\",\"no\",\"yes\"),IF(C154=3,IF(V154=\"\",\"no\",\"yes\"),IF(C154=4,IF(W154=\"\",\"no\",\"yes\"),IF(C154=5,IF(X154=\"\",\"no\",\"yes\"),IF(C154=6,IF(Y154=\"\",\"no\",\"yes\"),IF(C154=7,IF(Z154=\"\",\"no\",\"yes\"),IF(C154=8,IF(AA154=\"\",\"no\",\"yes\"),IF(C154=9,IF(AB154=\"\",\"no\",\"yes\"),IF(C154=10,IF(AC154=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",160,0,null,{"$f":"SUM(O154:Q154)","v":160},813073,{"$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":813073},null,null,null,null,null,null,null,null,null,813073,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D155,M155)","v":"12Workforce Development Projects"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},12,{"$f":"IF(C155=2,IF(U155=\"\",\"no\",\"yes\"),IF(C155=3,IF(V155=\"\",\"no\",\"yes\"),IF(C155=4,IF(W155=\"\",\"no\",\"yes\"),IF(C155=5,IF(X155=\"\",\"no\",\"yes\"),IF(C155=6,IF(Y155=\"\",\"no\",\"yes\"),IF(C155=7,IF(Z155=\"\",\"no\",\"yes\"),IF(C155=8,IF(AA155=\"\",\"no\",\"yes\"),IF(C155=9,IF(AB155=\"\",\"no\",\"yes\"),IF(C155=10,IF(AC155=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Centralia","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,136044,{"$f":"IF(C155=\"#1\",S155,IF(C155=\"#2\",SUM(S155),IF(C155=\"#3\",SUM(S155,U155),IF(C155=\"#4\",SUM(S155,U155:V155),IF(C155=\"#5\",SUM(S155,U155:W155),IF(C155=\"#6\",SUM(S155,U155:X155),IF(C155=\"#7\",SUM(S155,U155:Y155),IF(C155=\"#8\",SUM(S155,U155:Z155),IF(C155=\"#9\",SUM(S155,U155:AA155),IF(C155=\"#10\",SUM(S155,U155:AB155),ERROR))))))))))","v":136044},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S155:AC155)-T155","v":136044},{"$f":"IF(D155=90,\"SBCTC Program\",IF(D155=89,\"SBCTC Admin\",IF(D155=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes"]
["14Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",40,null,null,40,134030,134030,null,null,null,null,null,null,null,null,null,134030,"District","Yes","four"]
["14College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1034223,{"$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":1034223},null,null,null,null,null,null,null,null,null,1034223,"District","Yes","two plus"]
["14Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,101331,{"$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":101331},null,null,null,null,null,null,null,null,null,101331,"District","Yes","Ongoing"]
["14District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",722,null,null,722,1790092,{"$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":1790092},null,null,null,null,null,null,null,null,null,1790092,"District","No"]
["14District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",6383,null,null,6383,{"$f":"13925655-11704+974781-7705","v":14881027},{"$f":"IF(C160=\"#1\",S160,IF(C160=\"#2\",SUM(S160),IF(C160=\"#3\",SUM(S160,U160),IF(C160=\"#4\",SUM(S160,U160:V160),IF(C160=\"#5\",SUM(S160,U160:W160),IF(C160=\"#6\",SUM(S160,U160:X160),IF(C160=\"#7\",SUM(S160,U160:Y160),IF(C160=\"#8\",SUM(S160,U160:Z160),IF(C160=\"#9\",SUM(S160,U160:AA160),IF(C160=\"#10\",SUM(S160,U160:AB160),ERROR))))))))))","v":14881027},null,null,null,null,null,null,null,null,null,14881027,"District","No"]
["14District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark",{"$f":"LEFT(J161,3)","v":"489"},{"$f":"VLOOKUP(I161,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J161,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1833853,{"$f":"IF(C161=\"#1\",S161,IF(C161=\"#2\",SUM(S161),IF(C161=\"#3\",SUM(S161,U161),IF(C161=\"#4\",SUM(S161,U161:V161),IF(C161=\"#5\",SUM(S161,U161:W161),IF(C161=\"#6\",SUM(S161,U161:X161),IF(C161=\"#7\",SUM(S161,U161:Y161),IF(C161=\"#8\",SUM(S161,U161:Z161),IF(C161=\"#9\",SUM(S161,U161:AA161),IF(C161=\"#10\",SUM(S161,U161:AB161),ERROR))))))))))","v":1833853},null,null,null,null,null,null,null,null,null,1833853,"District","No"]
["14Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,9020,{"$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":9020},null,null,null,null,null,null,null,null,null,9020,"District"]
["14Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,null,"Clark",{"$f":"LEFT(J163,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C163=\"#1\",S163,IF(C163=\"#2\",SUM(S163),IF(C163=\"#3\",SUM(S163,U163),IF(C163=\"#4\",SUM(S163,U163:V163),IF(C163=\"#5\",SUM(S163,U163:W163),IF(C163=\"#6\",SUM(S163,U163:X163),IF(C163=\"#7\",SUM(S163,U163:Y163),IF(C163=\"#8\",SUM(S163,U163:Z163),IF(C163=\"#9\",SUM(S163,U163:AA163),IF(C163=\"#10\",SUM(S163,U163:AB163),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["14Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,null,"Clark","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,157258,{"$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":157258},null,null,null,null,null,null,null,null,null,157258,"District"]
["14Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,{"$f":"IF(C165=2,IF(U165=\"\",\"no\",\"yes\"),IF(C165=3,IF(V165=\"\",\"no\",\"yes\"),IF(C165=4,IF(W165=\"\",\"no\",\"yes\"),IF(C165=5,IF(X165=\"\",\"no\",\"yes\"),IF(C165=6,IF(Y165=\"\",\"no\",\"yes\"),IF(C165=7,IF(Z165=\"\",\"no\",\"yes\"),IF(C165=8,IF(AA165=\"\",\"no\",\"yes\"),IF(C165=9,IF(AB165=\"\",\"no\",\"yes\"),IF(C165=10,IF(AC165=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clark","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O165:Q165)","v":0},{"$f":"1606722+261375+37097+5040","v":1910234},{"$f":"IF(C165=\"#1\",S165,IF(C165=\"#2\",SUM(S165),IF(C165=\"#3\",SUM(S165,U165),IF(C165=\"#4\",SUM(S165,U165:V165),IF(C165=\"#5\",SUM(S165,U165:W165),IF(C165=\"#6\",SUM(S165,U165:X165),IF(C165=\"#7\",SUM(S165,U165:Y165),IF(C165=\"#8\",SUM(S165,U165:Z165),IF(C165=\"#9\",SUM(S165,U165:AA165),IF(C165=\"#10\",SUM(S165,U165:AB165),ERROR))))))))))","v":1910234},null,null,null,null,null,null,null,null,null,1910234,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C166=2,IF(U166=\"\",\"no\",\"yes\"),IF(C166=3,IF(V166=\"\",\"no\",\"yes\"),IF(C166=4,IF(W166=\"\",\"no\",\"yes\"),IF(C166=5,IF(X166=\"\",\"no\",\"yes\"),IF(C166=6,IF(Y166=\"\",\"no\",\"yes\"),IF(C166=7,IF(Z166=\"\",\"no\",\"yes\"),IF(C166=8,IF(AA166=\"\",\"no\",\"yes\"),IF(C166=9,IF(AB166=\"\",\"no\",\"yes\"),IF(C166=10,IF(AC166=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clark","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C166=\"#1\",S166,IF(C166=\"#2\",SUM(S166),IF(C166=\"#3\",SUM(S166,U166),IF(C166=\"#4\",SUM(S166,U166:V166),IF(C166=\"#5\",SUM(S166,U166:W166),IF(C166=\"#6\",SUM(S166,U166:X166),IF(C166=\"#7\",SUM(S166,U166:Y166),IF(C166=\"#8\",SUM(S166,U166:Z166),IF(C166=\"#9\",SUM(S166,U166:AA166),IF(C166=\"#10\",SUM(S166,U166:AB166),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
[{"$f":"CONCATENATE(D167,M167)","v":"14Leases and Assessments (2019 thru 2022)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,{"$f":"IF(C167=2,IF(U167=\"\",\"no\",\"yes\"),IF(C167=3,IF(V167=\"\",\"no\",\"yes\"),IF(C167=4,IF(W167=\"\",\"no\",\"yes\"),IF(C167=5,IF(X167=\"\",\"no\",\"yes\"),IF(C167=6,IF(Y167=\"\",\"no\",\"yes\"),IF(C167=7,IF(Z167=\"\",\"no\",\"yes\"),IF(C167=8,IF(AA167=\"\",\"no\",\"yes\"),IF(C167=9,IF(AB167=\"\",\"no\",\"yes\"),IF(C167=10,IF(AC167=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clark",{"$f":"LEFT(J167,3)","v":"001"},101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2019 thru 2022)",null,null,null,null,null,10000,{"$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":10000},null,null,null,null,null,null,null,null,null,10000]
["14Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,{"$f":"IF(C168=2,IF(U168=\"\",\"no\",\"yes\"),IF(C168=3,IF(V168=\"\",\"no\",\"yes\"),IF(C168=4,IF(W168=\"\",\"no\",\"yes\"),IF(C168=5,IF(X168=\"\",\"no\",\"yes\"),IF(C168=6,IF(Y168=\"\",\"no\",\"yes\"),IF(C168=7,IF(Z168=\"\",\"no\",\"yes\"),IF(C168=8,IF(AA168=\"\",\"no\",\"yes\"),IF(C168=9,IF(AB168=\"\",\"no\",\"yes\"),IF(C168=10,IF(AC168=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O168:Q168)","v":0},209000,{"$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":209000},null,null,null,null,null,null,null,null,null,209000,"District","Yes","four"]
["14Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"no","Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,{"$f":"SUM(O169:Q169)","v":0},5000,{"$f":"IF(C169=\"#1\",S169,IF(C169=\"#2\",SUM(S169),IF(C169=\"#3\",SUM(S169,U169),IF(C169=\"#4\",SUM(S169,U169:V169),IF(C169=\"#5\",SUM(S169,U169:W169),IF(C169=\"#6\",SUM(S169,U169:X169),IF(C169=\"#7\",SUM(S169,U169:Y169),IF(C169=\"#8\",SUM(S169,U169:Z169),IF(C169=\"#9\",SUM(S169,U169:AA169),IF(C169=\"#10\",SUM(S169,U169:AB169),ERROR))))))))))","v":5000},null,null,null,null,null,null,null,null,null,5000,"District","Yes","four"]
["14Leases and Assessments (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,null,"Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2018 thru 2021)",null,null,null,null,null,24000,{"$f":"IF(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":24000},null,null,null,null,null,null,null,null,null,24000,"District","Yes","four"]
["14Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,{"$f":"IF(C171=2,IF(U171=\"\",\"no\",\"yes\"),IF(C171=3,IF(V171=\"\",\"no\",\"yes\"),IF(C171=4,IF(W171=\"\",\"no\",\"yes\"),IF(C171=5,IF(X171=\"\",\"no\",\"yes\"),IF(C171=6,IF(Y171=\"\",\"no\",\"yes\"),IF(C171=7,IF(Z171=\"\",\"no\",\"yes\"),IF(C171=8,IF(AA171=\"\",\"no\",\"yes\"),IF(C171=9,IF(AB171=\"\",\"no\",\"yes\"),IF(C171=10,IF(AC171=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"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,{"$f":"SUM(O171:Q171)","v":0},439000,{"$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":439000},null,null,null,null,null,null,null,null,null,439000,"District","Yes","four"]
["14MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,null,"Clark",{"$f":"LEFT(J172,3)","v":"001"},{"$f":"VLOOKUP(I172,Approp,2,FALSE)","v":"BK1"},{"$f":"RIGHT(J172,3)","v":"BK1"},"001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,125000,{"$f":"IF(C172=\"#1\",S172,IF(C172=\"#2\",SUM(S172),IF(C172=\"#3\",SUM(S172,U172),IF(C172=\"#4\",SUM(S172,U172:V172),IF(C172=\"#5\",SUM(S172,U172:W172),IF(C172=\"#6\",SUM(S172,U172:X172),IF(C172=\"#7\",SUM(S172,U172:Y172),IF(C172=\"#8\",SUM(S172,U172:Z172),IF(C172=\"#9\",SUM(S172,U172:AA172),IF(C172=\"#10\",SUM(S172,U172:AB172),ERROR))))))))))","v":125000},0,null,null,null,null,null,null,null,null,125000,"District"]
["14Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,{"$f":"IF(C173=2,IF(U173=\"\",\"no\",\"yes\"),IF(C173=3,IF(V173=\"\",\"no\",\"yes\"),IF(C173=4,IF(W173=\"\",\"no\",\"yes\"),IF(C173=5,IF(X173=\"\",\"no\",\"yes\"),IF(C173=6,IF(Y173=\"\",\"no\",\"yes\"),IF(C173=7,IF(Z173=\"\",\"no\",\"yes\"),IF(C173=8,IF(AA173=\"\",\"no\",\"yes\"),IF(C173=9,IF(AB173=\"\",\"no\",\"yes\"),IF(C173=10,IF(AC173=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clark","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O173:Q173)","v":0},2385500,{"$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":2385500},null,null,null,null,null,null,null,null,null,2385500,"District","No"]
["14Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"257600-7600","v":250000},{"$f":"IF(C174=\"#1\",S174,IF(C174=\"#2\",SUM(S174),IF(C174=\"#3\",SUM(S174,U174),IF(C174=\"#4\",SUM(S174,U174:V174),IF(C174=\"#5\",SUM(S174,U174:W174),IF(C174=\"#6\",SUM(S174,U174:X174),IF(C174=\"#7\",SUM(S174,U174:Y174),IF(C174=\"#8\",SUM(S174,U174:Z174),IF(C174=\"#9\",SUM(S174,U174:AA174),IF(C174=\"#10\",SUM(S174,U174:AB174),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["14Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["14Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"161564+1088+127317+6198","v":296167},{"$f":"IF(C176=\"#1\",S176,IF(C176=\"#2\",SUM(S176),IF(C176=\"#3\",SUM(S176,U176),IF(C176=\"#4\",SUM(S176,U176:V176),IF(C176=\"#5\",SUM(S176,U176:W176),IF(C176=\"#6\",SUM(S176,U176:X176),IF(C176=\"#7\",SUM(S176,U176:Y176),IF(C176=\"#8\",SUM(S176,U176:Z176),IF(C176=\"#9\",SUM(S176,U176:AA176),IF(C176=\"#10\",SUM(S176,U176:AB176),ERROR))))))))))","v":296167},null,null,null,null,null,null,null,null,null,296167,"District","Yes","four"]
["14Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1331064,{"$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":1331064},null,null,null,null,null,null,null,null,null,1331064,"District","No"]
["14Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,214225,{"$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":214225},null,null,null,null,null,null,null,null,null,214225,"District","No"]
["14Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-66039,{"$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":-66039},null,null,null,null,null,null,null,null,null,-66039,"District","No"]
["14State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,463879,{"$f":"IF(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":463879},null,null,null,null,null,null,null,null,null,463879,"District","Yes","four"]
["14Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46710,{"$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":46710},null,null,null,null,null,null,null,null,null,46710,"District","Yes","Ongoing"]
["14University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",14,null,null,14,83514,{"$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":83514},null,null,null,null,null,null,null,null,null,83514,"District","Yes","Ongoing"]
["14University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,"error","Clark","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",3,null,null,3,13604,{"$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":13604},null,null,null,null,null,null,null,null,null,13604,"District","Yes","Ongoing"]
["14Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,null,"Clark","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,455015,{"$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":455015},null,null,null,null,null,null,null,null,null,455015,"District","Yes"]
["14Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,{"$f":"IF(C185=2,IF(U185=\"\",\"no\",\"yes\"),IF(C185=3,IF(V185=\"\",\"no\",\"yes\"),IF(C185=4,IF(W185=\"\",\"no\",\"yes\"),IF(C185=5,IF(X185=\"\",\"no\",\"yes\"),IF(C185=6,IF(Y185=\"\",\"no\",\"yes\"),IF(C185=7,IF(Z185=\"\",\"no\",\"yes\"),IF(C185=8,IF(AA185=\"\",\"no\",\"yes\"),IF(C185=9,IF(AB185=\"\",\"no\",\"yes\"),IF(C185=10,IF(AC185=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clark","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O185:Q185)","v":0},{"$f":"987916+760093+831157","v":2579166},{"$f":"IF(C185=\"#1\",S185,IF(C185=\"#2\",SUM(S185),IF(C185=\"#3\",SUM(S185,U185),IF(C185=\"#4\",SUM(S185,U185:V185),IF(C185=\"#5\",SUM(S185,U185:W185),IF(C185=\"#6\",SUM(S185,U185:X185),IF(C185=\"#7\",SUM(S185,U185:Y185),IF(C185=\"#8\",SUM(S185,U185:Z185),IF(C185=\"#9\",SUM(S185,U185:AA185),IF(C185=\"#10\",SUM(S185,U185:AB185),ERROR))))))))))","v":2579166},null,null,null,null,null,null,null,null,null,2579166,"District","Yes","four"]
["14Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,{"$f":"IF(C186=2,IF(U186=\"\",\"no\",\"yes\"),IF(C186=3,IF(V186=\"\",\"no\",\"yes\"),IF(C186=4,IF(W186=\"\",\"no\",\"yes\"),IF(C186=5,IF(X186=\"\",\"no\",\"yes\"),IF(C186=6,IF(Y186=\"\",\"no\",\"yes\"),IF(C186=7,IF(Z186=\"\",\"no\",\"yes\"),IF(C186=8,IF(AA186=\"\",\"no\",\"yes\"),IF(C186=9,IF(AB186=\"\",\"no\",\"yes\"),IF(C186=10,IF(AC186=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clark","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O186:Q186)","v":0},{"$f":"1587292+87130-697","v":1673725},{"$f":"IF(C186=\"#1\",S186,IF(C186=\"#2\",SUM(S186),IF(C186=\"#3\",SUM(S186,U186),IF(C186=\"#4\",SUM(S186,U186:V186),IF(C186=\"#5\",SUM(S186,U186:W186),IF(C186=\"#6\",SUM(S186,U186:X186),IF(C186=\"#7\",SUM(S186,U186:Y186),IF(C186=\"#8\",SUM(S186,U186:Z186),IF(C186=\"#9\",SUM(S186,U186:AA186),IF(C186=\"#10\",SUM(S186,U186:AB186),ERROR))))))))))","v":1673725},null,null,null,null,null,null,null,null,null,1673725,"District","No"]
["14Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,null,"Clark","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["14Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},14,{"$f":"IF(C188=2,IF(U188=\"\",\"no\",\"yes\"),IF(C188=3,IF(V188=\"\",\"no\",\"yes\"),IF(C188=4,IF(W188=\"\",\"no\",\"yes\"),IF(C188=5,IF(X188=\"\",\"no\",\"yes\"),IF(C188=6,IF(Y188=\"\",\"no\",\"yes\"),IF(C188=7,IF(Z188=\"\",\"no\",\"yes\"),IF(C188=8,IF(AA188=\"\",\"no\",\"yes\"),IF(C188=9,IF(AB188=\"\",\"no\",\"yes\"),IF(C188=10,IF(AC188=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clark","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",188,0,0,{"$f":"SUM(O188:Q188)","v":188},966823,{"$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":966823},null,null,null,null,null,null,null,null,null,966823,"District","Yes","two plus"]
["29Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,{"$f":"IF(C189=2,IF(U189=\"\",\"no\",\"yes\"),IF(C189=3,IF(V189=\"\",\"no\",\"yes\"),IF(C189=4,IF(W189=\"\",\"no\",\"yes\"),IF(C189=5,IF(X189=\"\",\"no\",\"yes\"),IF(C189=6,IF(Y189=\"\",\"no\",\"yes\"),IF(C189=7,IF(Z189=\"\",\"no\",\"yes\"),IF(C189=8,IF(AA189=\"\",\"no\",\"yes\"),IF(C189=9,IF(AB189=\"\",\"no\",\"yes\"),IF(C189=10,IF(AC189=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clover Park","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",77,null,null,{"$f":"SUM(O189:Q189)","v":77},763161,763161,null,null,null,null,null,null,null,null,null,763161,"District","Yes","four"]
["29Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,null,"Clover Park","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,null,2517290,{"$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":2517290},null,null,null,null,null,null,null,null,null,2517290,"District","Yes"]
["29College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,{"$f":"IF(C191=2,IF(U191=\"\",\"no\",\"yes\"),IF(C191=3,IF(V191=\"\",\"no\",\"yes\"),IF(C191=4,IF(W191=\"\",\"no\",\"yes\"),IF(C191=5,IF(X191=\"\",\"no\",\"yes\"),IF(C191=6,IF(Y191=\"\",\"no\",\"yes\"),IF(C191=7,IF(Z191=\"\",\"no\",\"yes\"),IF(C191=8,IF(AA191=\"\",\"no\",\"yes\"),IF(C191=9,IF(AB191=\"\",\"no\",\"yes\"),IF(C191=10,IF(AC191=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clover Park","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O191:Q191)","v":0},593754,{"$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":593754},null,null,null,null,null,null,null,null,null,593754,"District","Yes","two plus"]
["29Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O192:Q192)","v":0},35010,{"$f":"IF(C192=\"#1\",S192,IF(C192=\"#2\",SUM(S192),IF(C192=\"#3\",SUM(S192,U192),IF(C192=\"#4\",SUM(S192,U192:V192),IF(C192=\"#5\",SUM(S192,U192:W192),IF(C192=\"#6\",SUM(S192,U192:X192),IF(C192=\"#7\",SUM(S192,U192:Y192),IF(C192=\"#8\",SUM(S192,U192:Z192),IF(C192=\"#9\",SUM(S192,U192:AA192),IF(C192=\"#10\",SUM(S192,U192:AB192),ERROR))))))))))","v":35010},null,null,null,null,null,null,null,null,null,35010,"District","Yes","Ongoing"]
["29District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",493,null,null,{"$f":"SUM(O193:Q193)","v":493},975748,{"$f":"IF(C193=\"#1\",S193,IF(C193=\"#2\",SUM(S193),IF(C193=\"#3\",SUM(S193,U193),IF(C193=\"#4\",SUM(S193,U193:V193),IF(C193=\"#5\",SUM(S193,U193:W193),IF(C193=\"#6\",SUM(S193,U193:X193),IF(C193=\"#7\",SUM(S193,U193:Y193),IF(C193=\"#8\",SUM(S193,U193:Z193),IF(C193=\"#9\",SUM(S193,U193:AA193),IF(C193=\"#10\",SUM(S193,U193:AB193),ERROR))))))))))","v":975748},null,null,null,null,null,null,null,null,null,975748,"District","No"]
["29District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3468,null,null,{"$f":"SUM(O194:Q194)","v":3468},{"$f":"7590632-6380+531336-4200","v":8111388},{"$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":8111388},null,null,null,null,null,null,null,null,null,8111388,"District","No"]
["29District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park",{"$f":"LEFT(J195,3)","v":"489"},{"$f":"VLOOKUP(I195,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J195,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,999601,{"$f":"IF(C195=\"#1\",S195,IF(C195=\"#2\",SUM(S195),IF(C195=\"#3\",SUM(S195,U195),IF(C195=\"#4\",SUM(S195,U195:V195),IF(C195=\"#5\",SUM(S195,U195:W195),IF(C195=\"#6\",SUM(S195,U195:X195),IF(C195=\"#7\",SUM(S195,U195:Y195),IF(C195=\"#8\",SUM(S195,U195:Z195),IF(C195=\"#9\",SUM(S195,U195:AA195),IF(C195=\"#10\",SUM(S195,U195:AB195),ERROR))))))))))","v":999601},null,null,null,null,null,null,null,null,null,999601,"District","No"]
["29Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",{"$f":"VLOOKUP(I196,Approp,2,FALSE)","v":"CE1"},{"$f":"RIGHT(J196,3)","v":"CE1"},"001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,5610,{"$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":5610},null,null,null,null,null,null,null,null,null,5610,"District"]
[{"$f":"CONCATENATE(D197,M197)","v":"29Guided Pathways"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,null,"Clover Park","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$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":100000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S197:AC197)-T197","v":100000},{"$f":"IF(D197=90,\"SBCTC Program\",IF(D197=89,\"SBCTC Admin\",IF(D197=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["29Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,null,"Clover Park",{"$f":"LEFT(J198,3)","v":"08A"},{"$f":"VLOOKUP(I198,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J198,3)","v":"3E0"},"08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,111163,{"$f":"IF(C198=\"#1\",S198,IF(C198=\"#2\",SUM(S198),IF(C198=\"#3\",SUM(S198,U198),IF(C198=\"#4\",SUM(S198,U198:V198),IF(C198=\"#5\",SUM(S198,U198:W198),IF(C198=\"#6\",SUM(S198,U198:X198),IF(C198=\"#7\",SUM(S198,U198:Y198),IF(C198=\"#8\",SUM(S198,U198:Z198),IF(C198=\"#9\",SUM(S198,U198:AA198),IF(C198=\"#10\",SUM(S198,U198:AB198),ERROR))))))))))","v":111163},null,null,null,null,null,null,null,null,null,111163,"District"]
["29Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,{"$f":"IF(C199=2,IF(U199=\"\",\"no\",\"yes\"),IF(C199=3,IF(V199=\"\",\"no\",\"yes\"),IF(C199=4,IF(W199=\"\",\"no\",\"yes\"),IF(C199=5,IF(X199=\"\",\"no\",\"yes\"),IF(C199=6,IF(Y199=\"\",\"no\",\"yes\"),IF(C199=7,IF(Z199=\"\",\"no\",\"yes\"),IF(C199=8,IF(AA199=\"\",\"no\",\"yes\"),IF(C199=9,IF(AB199=\"\",\"no\",\"yes\"),IF(C199=10,IF(AC199=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clover Park","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O199:Q199)","v":0},{"$f":"645053+72237+15611+3523","v":736424},{"$f":"IF(C199=\"#1\",S199,IF(C199=\"#2\",SUM(S199),IF(C199=\"#3\",SUM(S199,U199),IF(C199=\"#4\",SUM(S199,U199:V199),IF(C199=\"#5\",SUM(S199,U199:W199),IF(C199=\"#6\",SUM(S199,U199:X199),IF(C199=\"#7\",SUM(S199,U199:Y199),IF(C199=\"#8\",SUM(S199,U199:Z199),IF(C199=\"#9\",SUM(S199,U199:AA199),IF(C199=\"#10\",SUM(S199,U199:AB199),ERROR))))))))))","v":736424},null,null,null,null,null,null,null,null,null,736424,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C200=2,IF(U200=\"\",\"no\",\"yes\"),IF(C200=3,IF(V200=\"\",\"no\",\"yes\"),IF(C200=4,IF(W200=\"\",\"no\",\"yes\"),IF(C200=5,IF(X200=\"\",\"no\",\"yes\"),IF(C200=6,IF(Y200=\"\",\"no\",\"yes\"),IF(C200=7,IF(Z200=\"\",\"no\",\"yes\"),IF(C200=8,IF(AA200=\"\",\"no\",\"yes\"),IF(C200=9,IF(AB200=\"\",\"no\",\"yes\"),IF(C200=10,IF(AC200=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clover Park","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C200=\"#1\",S200,IF(C200=\"#2\",SUM(S200),IF(C200=\"#3\",SUM(S200,U200),IF(C200=\"#4\",SUM(S200,U200:V200),IF(C200=\"#5\",SUM(S200,U200:W200),IF(C200=\"#6\",SUM(S200,U200:X200),IF(C200=\"#7\",SUM(S200,U200:Y200),IF(C200=\"#8\",SUM(S200,U200:Z200),IF(C200=\"#9\",SUM(S200,U200:AA200),IF(C200=\"#10\",SUM(S200,U200:AB200),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["29Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,{"$f":"IF(C201=2,IF(U201=\"\",\"no\",\"yes\"),IF(C201=3,IF(V201=\"\",\"no\",\"yes\"),IF(C201=4,IF(W201=\"\",\"no\",\"yes\"),IF(C201=5,IF(X201=\"\",\"no\",\"yes\"),IF(C201=6,IF(Y201=\"\",\"no\",\"yes\"),IF(C201=7,IF(Z201=\"\",\"no\",\"yes\"),IF(C201=8,IF(AA201=\"\",\"no\",\"yes\"),IF(C201=9,IF(AB201=\"\",\"no\",\"yes\"),IF(C201=10,IF(AC201=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"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,{"$f":"SUM(O201:Q201)","v":0},244000,{"$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":244000},null,null,null,null,null,null,null,null,null,244000,"District","Yes","four"]
["29Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"no","Clover Park","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,0,58000,{"$f":"IF(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":58000},null,null,null,null,null,null,null,null,null,58000,"District","Yes","four"]
["29Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,{"$f":"IF(C203=2,IF(U203=\"\",\"no\",\"yes\"),IF(C203=3,IF(V203=\"\",\"no\",\"yes\"),IF(C203=4,IF(W203=\"\",\"no\",\"yes\"),IF(C203=5,IF(X203=\"\",\"no\",\"yes\"),IF(C203=6,IF(Y203=\"\",\"no\",\"yes\"),IF(C203=7,IF(Z203=\"\",\"no\",\"yes\"),IF(C203=8,IF(AA203=\"\",\"no\",\"yes\"),IF(C203=9,IF(AB203=\"\",\"no\",\"yes\"),IF(C203=10,IF(AC203=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clover Park","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2466700,{"$f":"IF(C203=\"#1\",S203,IF(C203=\"#2\",SUM(S203),IF(C203=\"#3\",SUM(S203,U203),IF(C203=\"#4\",SUM(S203,U203:V203),IF(C203=\"#5\",SUM(S203,U203:W203),IF(C203=\"#6\",SUM(S203,U203:X203),IF(C203=\"#7\",SUM(S203,U203:Y203),IF(C203=\"#8\",SUM(S203,U203:Z203),IF(C203=\"#9\",SUM(S203,U203:AA203),IF(C203=\"#10\",SUM(S203,U203:AB203),ERROR))))))))))","v":2466700},null,null,null,null,null,null,null,null,null,2466700,"District","No"]
["29Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,448412,{"$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":448412},null,null,null,null,null,null,null,null,null,448412,"District","Yes","Ongoing"]
["29Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"64574+435+57892+3045","v":125946},{"$f":"IF(C205=\"#1\",S205,IF(C205=\"#2\",SUM(S205),IF(C205=\"#3\",SUM(S205,U205),IF(C205=\"#4\",SUM(S205,U205:V205),IF(C205=\"#5\",SUM(S205,U205:W205),IF(C205=\"#6\",SUM(S205,U205:X205),IF(C205=\"#7\",SUM(S205,U205:Y205),IF(C205=\"#8\",SUM(S205,U205:Z205),IF(C205=\"#9\",SUM(S205,U205:AA205),IF(C205=\"#10\",SUM(S205,U205:AB205),ERROR))))))))))","v":125946},null,null,null,null,null,null,null,null,null,125946,"District","Yes","four"]
["29Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,920634,{"$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":920634},null,null,null,null,null,null,null,null,null,920634,"District","No"]
["29Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,148169,{"$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":148169},null,null,null,null,null,null,null,null,null,148169,"District","No"]
["29Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,3024,{"$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":3024},null,null,null,null,null,null,null,null,null,3024,"District","No"]
["29State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,181582,{"$f":"IF(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":181582},null,null,null,null,null,null,null,null,null,181582,"District","Yes","four"]
["29Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,"error","Clover Park","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,24320,{"$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":24320},null,null,null,null,null,null,null,null,null,24320,"District","Yes","Ongoing"]
["29Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,null,"Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"331509+199834","v":531343},{"$f":"IF(C211=\"#1\",S211,IF(C211=\"#2\",SUM(S211),IF(C211=\"#3\",SUM(S211,U211),IF(C211=\"#4\",SUM(S211,U211:V211),IF(C211=\"#5\",SUM(S211,U211:W211),IF(C211=\"#6\",SUM(S211,U211:X211),IF(C211=\"#7\",SUM(S211,U211:Y211),IF(C211=\"#8\",SUM(S211,U211:Z211),IF(C211=\"#9\",SUM(S211,U211:AA211),IF(C211=\"#10\",SUM(S211,U211:AB211),ERROR))))))))))","v":531343},null,null,null,null,null,null,null,null,null,531343,"District","Yes"]
["29Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,{"$f":"IF(C212=2,IF(U212=\"\",\"no\",\"yes\"),IF(C212=3,IF(V212=\"\",\"no\",\"yes\"),IF(C212=4,IF(W212=\"\",\"no\",\"yes\"),IF(C212=5,IF(X212=\"\",\"no\",\"yes\"),IF(C212=6,IF(Y212=\"\",\"no\",\"yes\"),IF(C212=7,IF(Z212=\"\",\"no\",\"yes\"),IF(C212=8,IF(AA212=\"\",\"no\",\"yes\"),IF(C212=9,IF(AB212=\"\",\"no\",\"yes\"),IF(C212=10,IF(AC212=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clover Park","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O212:Q212)","v":0},{"$f":"418335+356361","v":774696},{"$f":"IF(C212=\"#1\",S212,IF(C212=\"#2\",SUM(S212),IF(C212=\"#3\",SUM(S212,U212),IF(C212=\"#4\",SUM(S212,U212:V212),IF(C212=\"#5\",SUM(S212,U212:W212),IF(C212=\"#6\",SUM(S212,U212:X212),IF(C212=\"#7\",SUM(S212,U212:Y212),IF(C212=\"#8\",SUM(S212,U212:Z212),IF(C212=\"#9\",SUM(S212,U212:AA212),IF(C212=\"#10\",SUM(S212,U212:AB212),ERROR))))))))))","v":774696},null,null,null,null,null,null,null,null,null,774696,"District","Yes","four"]
["29Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,{"$f":"IF(C213=2,IF(U213=\"\",\"no\",\"yes\"),IF(C213=3,IF(V213=\"\",\"no\",\"yes\"),IF(C213=4,IF(W213=\"\",\"no\",\"yes\"),IF(C213=5,IF(X213=\"\",\"no\",\"yes\"),IF(C213=6,IF(Y213=\"\",\"no\",\"yes\"),IF(C213=7,IF(Z213=\"\",\"no\",\"yes\"),IF(C213=8,IF(AA213=\"\",\"no\",\"yes\"),IF(C213=9,IF(AB213=\"\",\"no\",\"yes\"),IF(C213=10,IF(AC213=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clover Park","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O213:Q213)","v":0},{"$f":"945937+51924-415","v":997446},{"$f":"IF(C213=\"#1\",S213,IF(C213=\"#2\",SUM(S213),IF(C213=\"#3\",SUM(S213,U213),IF(C213=\"#4\",SUM(S213,U213:V213),IF(C213=\"#5\",SUM(S213,U213:W213),IF(C213=\"#6\",SUM(S213,U213:X213),IF(C213=\"#7\",SUM(S213,U213:Y213),IF(C213=\"#8\",SUM(S213,U213:Z213),IF(C213=\"#9\",SUM(S213,U213:AA213),IF(C213=\"#10\",SUM(S213,U213:AB213),ERROR))))))))))","v":997446},null,null,null,null,null,null,null,null,null,997446,"District","No"]
["29Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,{"$f":"IF(C214=2,IF(U214=\"\",\"no\",\"yes\"),IF(C214=3,IF(V214=\"\",\"no\",\"yes\"),IF(C214=4,IF(W214=\"\",\"no\",\"yes\"),IF(C214=5,IF(X214=\"\",\"no\",\"yes\"),IF(C214=6,IF(Y214=\"\",\"no\",\"yes\"),IF(C214=7,IF(Z214=\"\",\"no\",\"yes\"),IF(C214=8,IF(AA214=\"\",\"no\",\"yes\"),IF(C214=9,IF(AB214=\"\",\"no\",\"yes\"),IF(C214=10,IF(AC214=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Clover Park","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",286,0,null,{"$f":"SUM(O214:Q214)","v":286},1469073,{"$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":1469073},null,null,null,null,null,null,null,null,null,1469073,"District","Yes","two plus"]
["29Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},29,null,"Clover Park","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["19Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,{"$f":"IF(C216=2,IF(U216=\"\",\"no\",\"yes\"),IF(C216=3,IF(V216=\"\",\"no\",\"yes\"),IF(C216=4,IF(W216=\"\",\"no\",\"yes\"),IF(C216=5,IF(X216=\"\",\"no\",\"yes\"),IF(C216=6,IF(Y216=\"\",\"no\",\"yes\"),IF(C216=7,IF(Z216=\"\",\"no\",\"yes\"),IF(C216=8,IF(AA216=\"\",\"no\",\"yes\"),IF(C216=9,IF(AB216=\"\",\"no\",\"yes\"),IF(C216=10,IF(AC216=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Columbia Basin","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,{"$f":"SUM(O216:Q216)","v":5},29237,{"$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":29237},null,null,null,null,null,null,null,null,null,29237,"District","Yes","Ongoing"]
["19College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O217:Q217)","v":0},831306,{"$f":"IF(C217=\"#1\",S217,IF(C217=\"#2\",SUM(S217),IF(C217=\"#3\",SUM(S217,U217),IF(C217=\"#4\",SUM(S217,U217:V217),IF(C217=\"#5\",SUM(S217,U217:W217),IF(C217=\"#6\",SUM(S217,U217:X217),IF(C217=\"#7\",SUM(S217,U217:Y217),IF(C217=\"#8\",SUM(S217,U217:Z217),IF(C217=\"#9\",SUM(S217,U217:AA217),IF(C217=\"#10\",SUM(S217,U217:AB217),ERROR))))))))))","v":831306},null,null,null,null,null,null,null,null,null,831306,"District","Yes","two plus"]
["19Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O218:Q218)","v":0},57117,{"$f":"IF(C218=\"#1\",S218,IF(C218=\"#2\",SUM(S218),IF(C218=\"#3\",SUM(S218,U218),IF(C218=\"#4\",SUM(S218,U218:V218),IF(C218=\"#5\",SUM(S218,U218:W218),IF(C218=\"#6\",SUM(S218,U218:X218),IF(C218=\"#7\",SUM(S218,U218:Y218),IF(C218=\"#8\",SUM(S218,U218:Z218),IF(C218=\"#9\",SUM(S218,U218:AA218),IF(C218=\"#10\",SUM(S218,U218:AB218),ERROR))))))))))","v":57117},null,null,null,null,null,null,null,null,null,57117,"District","Yes","Ongoing"]
["19District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",542,null,null,{"$f":"SUM(O219:Q219)","v":542},1176555,{"$f":"IF(C219=\"#1\",S219,IF(C219=\"#2\",SUM(S219),IF(C219=\"#3\",SUM(S219,U219),IF(C219=\"#4\",SUM(S219,U219:V219),IF(C219=\"#5\",SUM(S219,U219:W219),IF(C219=\"#6\",SUM(S219,U219:X219),IF(C219=\"#7\",SUM(S219,U219:Y219),IF(C219=\"#8\",SUM(S219,U219:Z219),IF(C219=\"#9\",SUM(S219,U219:AA219),IF(C219=\"#10\",SUM(S219,U219:AB219),ERROR))))))))))","v":1176555},null,null,null,null,null,null,null,null,null,1176555,"District","No"]
["19District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4099,null,null,{"$f":"SUM(O220:Q220)","v":4099},{"$f":"9152773-7692+640684-5064","v":9780701},{"$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":9780701},null,null,null,null,null,null,null,null,null,9780701,"District","No"]
["19District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin",{"$f":"LEFT(J221,3)","v":"489"},{"$f":"VLOOKUP(I221,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J221,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1205318,{"$f":"IF(C221=\"#1\",S221,IF(C221=\"#2\",SUM(S221),IF(C221=\"#3\",SUM(S221,U221),IF(C221=\"#4\",SUM(S221,U221:V221),IF(C221=\"#5\",SUM(S221,U221:W221),IF(C221=\"#6\",SUM(S221,U221:X221),IF(C221=\"#7\",SUM(S221,U221:Y221),IF(C221=\"#8\",SUM(S221,U221:Z221),IF(C221=\"#9\",SUM(S221,U221:AA221),IF(C221=\"#10\",SUM(S221,U221:AB221),ERROR))))))))))","v":1205318},null,null,null,null,null,null,null,null,null,1205318,"District","No"]
["19Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,6860,{"$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":6860},null,null,null,null,null,null,null,null,null,6860,"District"]
["19Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,null,"Columbia Basin",{"$f":"LEFT(J223,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,136335,{"$f":"IF(C223=\"#1\",S223,IF(C223=\"#2\",SUM(S223),IF(C223=\"#3\",SUM(S223,U223),IF(C223=\"#4\",SUM(S223,U223:V223),IF(C223=\"#5\",SUM(S223,U223:W223),IF(C223=\"#6\",SUM(S223,U223:X223),IF(C223=\"#7\",SUM(S223,U223:Y223),IF(C223=\"#8\",SUM(S223,U223:Z223),IF(C223=\"#9\",SUM(S223,U223:AA223),IF(C223=\"#10\",SUM(S223,U223:AB223),ERROR))))))))))","v":136335},null,null,null,null,null,null,null,null,null,136335,"District"]
["19Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,{"$f":"IF(C224=2,IF(U224=\"\",\"no\",\"yes\"),IF(C224=3,IF(V224=\"\",\"no\",\"yes\"),IF(C224=4,IF(W224=\"\",\"no\",\"yes\"),IF(C224=5,IF(X224=\"\",\"no\",\"yes\"),IF(C224=6,IF(Y224=\"\",\"no\",\"yes\"),IF(C224=7,IF(Z224=\"\",\"no\",\"yes\"),IF(C224=8,IF(AA224=\"\",\"no\",\"yes\"),IF(C224=9,IF(AB224=\"\",\"no\",\"yes\"),IF(C224=10,IF(AC224=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Columbia Basin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O224:Q224)","v":0},{"$f":"742343+87383+19492+3530","v":852748},{"$f":"IF(C224=\"#1\",S224,IF(C224=\"#2\",SUM(S224),IF(C224=\"#3\",SUM(S224,U224),IF(C224=\"#4\",SUM(S224,U224:V224),IF(C224=\"#5\",SUM(S224,U224:W224),IF(C224=\"#6\",SUM(S224,U224:X224),IF(C224=\"#7\",SUM(S224,U224:Y224),IF(C224=\"#8\",SUM(S224,U224:Z224),IF(C224=\"#9\",SUM(S224,U224:AA224),IF(C224=\"#10\",SUM(S224,U224:AB224),ERROR))))))))))","v":852748},null,null,null,null,null,null,null,null,null,852748,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C225=2,IF(U225=\"\",\"no\",\"yes\"),IF(C225=3,IF(V225=\"\",\"no\",\"yes\"),IF(C225=4,IF(W225=\"\",\"no\",\"yes\"),IF(C225=5,IF(X225=\"\",\"no\",\"yes\"),IF(C225=6,IF(Y225=\"\",\"no\",\"yes\"),IF(C225=7,IF(Z225=\"\",\"no\",\"yes\"),IF(C225=8,IF(AA225=\"\",\"no\",\"yes\"),IF(C225=9,IF(AB225=\"\",\"no\",\"yes\"),IF(C225=10,IF(AC225=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Columbia Basin","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C225=\"#1\",S225,IF(C225=\"#2\",SUM(S225),IF(C225=\"#3\",SUM(S225,U225),IF(C225=\"#4\",SUM(S225,U225:V225),IF(C225=\"#5\",SUM(S225,U225:W225),IF(C225=\"#6\",SUM(S225,U225:X225),IF(C225=\"#7\",SUM(S225,U225:Y225),IF(C225=\"#8\",SUM(S225,U225:Z225),IF(C225=\"#9\",SUM(S225,U225:AA225),IF(C225=\"#10\",SUM(S225,U225:AB225),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["19Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,null,"Columbia Basin","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,372000,{"$f":"IF(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":372000},null,null,null,null,null,null,null,null,null,372000,"District"]
["19MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,{"$f":"IF(C227=2,IF(U227=\"\",\"no\",\"yes\"),IF(C227=3,IF(V227=\"\",\"no\",\"yes\"),IF(C227=4,IF(W227=\"\",\"no\",\"yes\"),IF(C227=5,IF(X227=\"\",\"no\",\"yes\"),IF(C227=6,IF(Y227=\"\",\"no\",\"yes\"),IF(C227=7,IF(Z227=\"\",\"no\",\"yes\"),IF(C227=8,IF(AA227=\"\",\"no\",\"yes\"),IF(C227=9,IF(AB227=\"\",\"no\",\"yes\"),IF(C227=10,IF(AC227=\"\",\"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,{"$f":"SUM(O227:Q227)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["19Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2451000,{"$f":"IF(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":2451000},null,null,null,null,null,null,null,null,null,2451000,"District","No"]
["19Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$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":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["19Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["19Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"57009+384+54807+4167","v":116367},{"$f":"IF(C231=\"#1\",S231,IF(C231=\"#2\",SUM(S231),IF(C231=\"#3\",SUM(S231,U231),IF(C231=\"#4\",SUM(S231,U231:V231),IF(C231=\"#5\",SUM(S231,U231:W231),IF(C231=\"#6\",SUM(S231,U231:X231),IF(C231=\"#7\",SUM(S231,U231:Y231),IF(C231=\"#8\",SUM(S231,U231:Z231),IF(C231=\"#9\",SUM(S231,U231:AA231),IF(C231=\"#10\",SUM(S231,U231:AB231),ERROR))))))))))","v":116367},null,null,null,null,null,null,null,null,null,116367,"District","Yes","four"]
["19Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1022002,{"$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":1022002},null,null,null,null,null,null,null,null,null,1022002,"District","No"]
["19Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,164484,{"$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":164484},null,null,null,null,null,null,null,null,null,164484,"District","No"]
["19Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-104800,{"$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":-104800},null,null,null,null,null,null,null,null,null,-104800,"District","No"]
["19State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,261236,{"$f":"IF(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":261236},null,null,null,null,null,null,null,null,null,261236,"District","Yes","four"]
["19Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,"error","Columbia Basin","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,44490,{"$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":44490},null,null,null,null,null,null,null,null,null,44490,"District","Yes","Ongoing"]
["19Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,null,"Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,253775,{"$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":253775},null,null,null,null,null,null,null,null,null,253775,"District","Yes"]
["19Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,{"$f":"IF(C238=2,IF(U238=\"\",\"no\",\"yes\"),IF(C238=3,IF(V238=\"\",\"no\",\"yes\"),IF(C238=4,IF(W238=\"\",\"no\",\"yes\"),IF(C238=5,IF(X238=\"\",\"no\",\"yes\"),IF(C238=6,IF(Y238=\"\",\"no\",\"yes\"),IF(C238=7,IF(Z238=\"\",\"no\",\"yes\"),IF(C238=8,IF(AA238=\"\",\"no\",\"yes\"),IF(C238=9,IF(AB238=\"\",\"no\",\"yes\"),IF(C238=10,IF(AC238=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Columbia Basin","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O238:Q238)","v":0},{"$f":"553123+408605+394553","v":1356281},{"$f":"IF(C238=\"#1\",S238,IF(C238=\"#2\",SUM(S238),IF(C238=\"#3\",SUM(S238,U238),IF(C238=\"#4\",SUM(S238,U238:V238),IF(C238=\"#5\",SUM(S238,U238:W238),IF(C238=\"#6\",SUM(S238,U238:X238),IF(C238=\"#7\",SUM(S238,U238:Y238),IF(C238=\"#8\",SUM(S238,U238:Z238),IF(C238=\"#9\",SUM(S238,U238:AA238),IF(C238=\"#10\",SUM(S238,U238:AB238),ERROR))))))))))","v":1356281},null,null,null,null,null,null,null,null,null,1356281,"District","Yes","four"]
["19Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,{"$f":"IF(C239=2,IF(U239=\"\",\"no\",\"yes\"),IF(C239=3,IF(V239=\"\",\"no\",\"yes\"),IF(C239=4,IF(W239=\"\",\"no\",\"yes\"),IF(C239=5,IF(X239=\"\",\"no\",\"yes\"),IF(C239=6,IF(Y239=\"\",\"no\",\"yes\"),IF(C239=7,IF(Z239=\"\",\"no\",\"yes\"),IF(C239=8,IF(AA239=\"\",\"no\",\"yes\"),IF(C239=9,IF(AB239=\"\",\"no\",\"yes\"),IF(C239=10,IF(AC239=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Columbia Basin","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O239:Q239)","v":0},{"$f":"1200993+65925-527","v":1266391},{"$f":"IF(C239=\"#1\",S239,IF(C239=\"#2\",SUM(S239),IF(C239=\"#3\",SUM(S239,U239),IF(C239=\"#4\",SUM(S239,U239:V239),IF(C239=\"#5\",SUM(S239,U239:W239),IF(C239=\"#6\",SUM(S239,U239:X239),IF(C239=\"#7\",SUM(S239,U239:Y239),IF(C239=\"#8\",SUM(S239,U239:Z239),IF(C239=\"#9\",SUM(S239,U239:AA239),IF(C239=\"#10\",SUM(S239,U239:AB239),ERROR))))))))))","v":1266391},null,null,null,null,null,null,null,null,null,1266391,"District","No"]
["19Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,null,"Columbia Basin","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["19Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},19,{"$f":"IF(C241=2,IF(U241=\"\",\"no\",\"yes\"),IF(C241=3,IF(V241=\"\",\"no\",\"yes\"),IF(C241=4,IF(W241=\"\",\"no\",\"yes\"),IF(C241=5,IF(X241=\"\",\"no\",\"yes\"),IF(C241=6,IF(Y241=\"\",\"no\",\"yes\"),IF(C241=7,IF(Z241=\"\",\"no\",\"yes\"),IF(C241=8,IF(AA241=\"\",\"no\",\"yes\"),IF(C241=9,IF(AB241=\"\",\"no\",\"yes\"),IF(C241=10,IF(AC241=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Columbia Basin","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",292,0,0,{"$f":"SUM(O241:Q241)","v":292},1592073,{"$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":1592073},null,null,null,null,null,null,null,null,null,1592073,"District","Yes","two plus"]
["23Aerospace - Incumbent worker training - WATR","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001","BJ1","BJ1","001-BJ1","001BJ1","Fabrication Wing Training Program","Aerospace - Incumbent worker training - WATR","yes",null,null,null,0,1500000,{"$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":1500000},null,null,null,null,null,null,null,null,null,1500000,"District","Yes","two plus"]
["23Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,3,null,3,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["23Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",65,null,null,65,512720,512720,null,null,null,null,null,null,null,null,null,512720,"District","Yes","four"]
["23College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,665742,{"$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":665742},null,null,null,null,null,null,null,null,null,665742,"District","Yes","two plus"]
["23Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,84102,{"$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":84102},null,null,null,null,null,null,null,null,null,84102,"District","Yes","Ongoing"]
["23District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",332,null,null,332,1173272,{"$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":1173272},null,null,null,null,null,null,null,null,null,1173272,"District","No"]
["23District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4494,null,null,4494,{"$f":"9127229-7672+638896-5050","v":9753403},{"$f":"IF(C248=\"#1\",S248,IF(C248=\"#2\",SUM(S248),IF(C248=\"#3\",SUM(S248,U248),IF(C248=\"#4\",SUM(S248,U248:V248),IF(C248=\"#5\",SUM(S248,U248:W248),IF(C248=\"#6\",SUM(S248,U248:X248),IF(C248=\"#7\",SUM(S248,U248:Y248),IF(C248=\"#8\",SUM(S248,U248:Z248),IF(C248=\"#9\",SUM(S248,U248:AA248),IF(C248=\"#10\",SUM(S248,U248:AB248),ERROR))))))))))","v":9753403},null,null,null,null,null,null,null,null,null,9753403,"District","No"]
["23District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds",{"$f":"LEFT(J249,3)","v":"489"},{"$f":"VLOOKUP(I249,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J249,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1201954,{"$f":"IF(C249=\"#1\",S249,IF(C249=\"#2\",SUM(S249),IF(C249=\"#3\",SUM(S249,U249),IF(C249=\"#4\",SUM(S249,U249:V249),IF(C249=\"#5\",SUM(S249,U249:W249),IF(C249=\"#6\",SUM(S249,U249:X249),IF(C249=\"#7\",SUM(S249,U249:Y249),IF(C249=\"#8\",SUM(S249,U249:Z249),IF(C249=\"#9\",SUM(S249,U249:AA249),IF(C249=\"#10\",SUM(S249,U249:AB249),ERROR))))))))))","v":1201954},null,null,null,null,null,null,null,null,null,1201954,"District","No"]
["23Employment Resource Center","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds",{"$f":"LEFT(J250,3)","v":"001"},101,"011","001-011",1011,"Employment Resource Center","Employment Resource Center",null,null,null,null,{"$f":"SUM(O250:Q250)","v":0},1139716,{"$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":1139716},null,null,null,null,null,null,null,null,null,1139716,"District","Yes","Ongoing"]
["23Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,6400,{"$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":6400},null,null,null,null,null,null,null,null,null,6400,"District"]
["23Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds",{"$f":"LEFT(J252,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O252:Q252)","v":0},206552,{"$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":206552},null,null,null,null,null,null,null,null,null,206552,"District","Yes","four"]
["23Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O253:Q253)","v":0},{"$f":"1236060+130451+29872+9002","v":1405385},{"$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":1405385},null,null,null,null,null,null,null,null,null,1405385,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Edmonds","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C254=\"#1\",S254,IF(C254=\"#2\",SUM(S254),IF(C254=\"#3\",SUM(S254,U254),IF(C254=\"#4\",SUM(S254,U254:V254),IF(C254=\"#5\",SUM(S254,U254:W254),IF(C254=\"#6\",SUM(S254,U254:X254),IF(C254=\"#7\",SUM(S254,U254:Y254),IF(C254=\"#8\",SUM(S254,U254:Z254),IF(C254=\"#9\",SUM(S254,U254:AA254),IF(C254=\"#10\",SUM(S254,U254:AB254),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["23Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O255:Q255)","v":0},64000,{"$f":"IF(C255=\"#1\",S255,IF(C255=\"#2\",SUM(S255),IF(C255=\"#3\",SUM(S255,U255),IF(C255=\"#4\",SUM(S255,U255:V255),IF(C255=\"#5\",SUM(S255,U255:W255),IF(C255=\"#6\",SUM(S255,U255:X255),IF(C255=\"#7\",SUM(S255,U255:Y255),IF(C255=\"#8\",SUM(S255,U255:Z255),IF(C255=\"#9\",SUM(S255,U255:AA255),IF(C255=\"#10\",SUM(S255,U255:AB255),ERROR))))))))))","v":64000},null,null,null,null,null,null,null,null,null,64000,"District","Yes","four"]
["23MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,125000,{"$f":"IF(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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["23Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,0,2328600,{"$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":2328600},null,null,null,null,null,null,null,null,null,2328600,"District","No"]
["23Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,461412,{"$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":461412},null,null,null,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["23Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,30000,{"$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":30000},null,null,null,null,null,null,null,null,null,30000,"District","Yes","four"]
["23Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"121581+819+103925+4901-30000","v":201226},{"$f":"IF(C260=\"#1\",S260,IF(C260=\"#2\",SUM(S260),IF(C260=\"#3\",SUM(S260,U260),IF(C260=\"#4\",SUM(S260,U260:V260),IF(C260=\"#5\",SUM(S260,U260:W260),IF(C260=\"#6\",SUM(S260,U260:X260),IF(C260=\"#7\",SUM(S260,U260:Y260),IF(C260=\"#8\",SUM(S260,U260:Z260),IF(C260=\"#9\",SUM(S260,U260:AA260),IF(C260=\"#10\",SUM(S260,U260:AB260),ERROR))))))))))","v":201226},null,null,null,null,null,null,null,null,null,201226,"District","Yes","four"]
[{"$f":"CONCATENATE(D261,M261)","v":"23Performance Funding (GFS)"},"SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1148890,{"$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":1148890},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S261:AC261)-T261","v":1148890},{"$f":"IF(D261=90,\"SBCTC Program\",IF(D261=89,\"SBCTC Admin\",IF(D261=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["23Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,184906,{"$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":184906},null,null,null,null,null,null,null,null,null,184906,"District","No"]
["23Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,352923,{"$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":352923},null,null,null,null,null,null,null,null,null,352923,"District","No"]
["23State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,424600,{"$f":"IF(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":424600},null,null,null,null,null,null,null,null,null,424600,"District","Yes","four"]
["23Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,47450,{"$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":47450},null,null,null,null,null,null,null,null,null,47450,"District","Yes","Ongoing"]
["23University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",17,null,null,17,99529,{"$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":99529},null,null,null,null,null,null,null,null,null,99529,"District","Yes","Ongoing"]
["23University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",25,null,null,25,140411,{"$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":140411},null,null,null,null,null,null,null,null,null,140411,"District","Yes","Ongoing"]
["23Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,null,"Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"646539+394827","v":1041366},{"$f":"IF(C268=\"#1\",S268,IF(C268=\"#2\",SUM(S268),IF(C268=\"#3\",SUM(S268,U268),IF(C268=\"#4\",SUM(S268,U268:V268),IF(C268=\"#5\",SUM(S268,U268:W268),IF(C268=\"#6\",SUM(S268,U268:X268),IF(C268=\"#7\",SUM(S268,U268:Y268),IF(C268=\"#8\",SUM(S268,U268:Z268),IF(C268=\"#9\",SUM(S268,U268:AA268),IF(C268=\"#10\",SUM(S268,U268:AB268),ERROR))))))))))","v":1041366},null,null,null,null,null,null,null,null,null,1041366,"District","Yes"]
["23Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,{"$f":"IF(C269=2,IF(U269=\"\",\"no\",\"yes\"),IF(C269=3,IF(V269=\"\",\"no\",\"yes\"),IF(C269=4,IF(W269=\"\",\"no\",\"yes\"),IF(C269=5,IF(X269=\"\",\"no\",\"yes\"),IF(C269=6,IF(Y269=\"\",\"no\",\"yes\"),IF(C269=7,IF(Z269=\"\",\"no\",\"yes\"),IF(C269=8,IF(AA269=\"\",\"no\",\"yes\"),IF(C269=9,IF(AB269=\"\",\"no\",\"yes\"),IF(C269=10,IF(AC269=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Edmonds","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O269:Q269)","v":0},{"$f":"840658+628889+2","v":1469549},{"$f":"IF(C269=\"#1\",S269,IF(C269=\"#2\",SUM(S269),IF(C269=\"#3\",SUM(S269,U269),IF(C269=\"#4\",SUM(S269,U269:V269),IF(C269=\"#5\",SUM(S269,U269:W269),IF(C269=\"#6\",SUM(S269,U269:X269),IF(C269=\"#7\",SUM(S269,U269:Y269),IF(C269=\"#8\",SUM(S269,U269:Z269),IF(C269=\"#9\",SUM(S269,U269:AA269),IF(C269=\"#10\",SUM(S269,U269:AB269),ERROR))))))))))","v":1469549},null,null,null,null,null,null,null,null,null,1469549,"District","Yes","four"]
["23Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,{"$f":"1300044+71362-571","v":1370835},{"$f":"IF(C270=\"#1\",S270,IF(C270=\"#2\",SUM(S270),IF(C270=\"#3\",SUM(S270,U270),IF(C270=\"#4\",SUM(S270,U270:V270),IF(C270=\"#5\",SUM(S270,U270:W270),IF(C270=\"#6\",SUM(S270,U270:X270),IF(C270=\"#7\",SUM(S270,U270:Y270),IF(C270=\"#8\",SUM(S270,U270:Z270),IF(C270=\"#9\",SUM(S270,U270:AA270),IF(C270=\"#10\",SUM(S270,U270:AB270),ERROR))))))))))","v":1370835},null,null,null,null,null,null,null,null,null,1370835,"District","No"]
["23Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,"error","Edmonds","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",258,0,null,258,1310198,{"$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":1310198},null,null,null,null,null,null,null,null,null,1310198,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D272,M272)","v":"23Workforce Development Projects"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},23,{"$f":"IF(C272=2,IF(U272=\"\",\"no\",\"yes\"),IF(C272=3,IF(V272=\"\",\"no\",\"yes\"),IF(C272=4,IF(W272=\"\",\"no\",\"yes\"),IF(C272=5,IF(X272=\"\",\"no\",\"yes\"),IF(C272=6,IF(Y272=\"\",\"no\",\"yes\"),IF(C272=7,IF(Z272=\"\",\"no\",\"yes\"),IF(C272=8,IF(AA272=\"\",\"no\",\"yes\"),IF(C272=9,IF(AB272=\"\",\"no\",\"yes\"),IF(C272=10,IF(AC272=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Edmonds","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,62974,{"$f":"IF(C272=\"#1\",S272,IF(C272=\"#2\",SUM(S272),IF(C272=\"#3\",SUM(S272,U272),IF(C272=\"#4\",SUM(S272,U272:V272),IF(C272=\"#5\",SUM(S272,U272:W272),IF(C272=\"#6\",SUM(S272,U272:X272),IF(C272=\"#7\",SUM(S272,U272:Y272),IF(C272=\"#8\",SUM(S272,U272:Z272),IF(C272=\"#9\",SUM(S272,U272:AA272),IF(C272=\"#10\",SUM(S272,U272:AB272),ERROR))))))))))","v":62974},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S272:AC272)-T272","v":62974},{"$f":"IF(D272=90,\"SBCTC Program\",IF(D272=89,\"SBCTC Admin\",IF(D272=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes"]
["5Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",13,26,null,39,{"$f":"76013+162567","v":238580},{"$f":"IF(C273=\"#1\",S273,IF(C273=\"#2\",SUM(S273),IF(C273=\"#3\",SUM(S273,U273),IF(C273=\"#4\",SUM(S273,U273:V273),IF(C273=\"#5\",SUM(S273,U273:W273),IF(C273=\"#6\",SUM(S273,U273:X273),IF(C273=\"#7\",SUM(S273,U273:Y273),IF(C273=\"#8\",SUM(S273,U273:Z273),IF(C273=\"#9\",SUM(S273,U273:AA273),IF(C273=\"#10\",SUM(S273,U273:AB273),ERROR))))))))))","v":238580},null,null,null,null,null,null,null,null,null,238580,"District","Yes","Ongoing"]
["5Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",143,null,null,143,1599984,1599984,null,null,null,null,null,null,null,null,null,1599984,"District","Yes","four"]
["5Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["5Centers of Excellence - Aerospace","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001","BA1","BA1","001-BA1","001BA1","COE for Aerospace","Centers of Excellence - Aerospace",null,null,null,null,0,100000,{"$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":100000},null,null,null,null,null,null,null,null,null,100000,"District","Yes","two plus"]
["5College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,772604,{"$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":772604},null,null,null,null,null,null,null,null,null,772604,"District","Yes","two plus"]
["5Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,50272,{"$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":50272},null,null,null,null,null,null,null,null,null,50272,"District","Yes","Ongoing"]
["5District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",1021,null,null,1021,1261172,{"$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":1261172},null,null,null,null,null,null,null,null,null,1261172,"District","No"]
["5District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3778,null,null,3778,{"$f":"9811034-8246+686762-5429","v":10484121},{"$f":"IF(C280=\"#1\",S280,IF(C280=\"#2\",SUM(S280),IF(C280=\"#3\",SUM(S280,U280),IF(C280=\"#4\",SUM(S280,U280:V280),IF(C280=\"#5\",SUM(S280,U280:W280),IF(C280=\"#6\",SUM(S280,U280:X280),IF(C280=\"#7\",SUM(S280,U280:Y280),IF(C280=\"#8\",SUM(S280,U280:Z280),IF(C280=\"#9\",SUM(S280,U280:AA280),IF(C280=\"#10\",SUM(S280,U280:AB280),ERROR))))))))))","v":10484121},null,null,null,null,null,null,null,null,null,10484121,"District","No"]
["5District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett",{"$f":"LEFT(J281,3)","v":"489"},{"$f":"VLOOKUP(I281,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J281,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1292004,{"$f":"IF(C281=\"#1\",S281,IF(C281=\"#2\",SUM(S281),IF(C281=\"#3\",SUM(S281,U281),IF(C281=\"#4\",SUM(S281,U281:V281),IF(C281=\"#5\",SUM(S281,U281:W281),IF(C281=\"#6\",SUM(S281,U281:X281),IF(C281=\"#7\",SUM(S281,U281:Y281),IF(C281=\"#8\",SUM(S281,U281:Z281),IF(C281=\"#9\",SUM(S281,U281:AA281),IF(C281=\"#10\",SUM(S281,U281:AB281),ERROR))))))))))","v":1292004},null,null,null,null,null,null,null,null,null,1292004,"District","No"]
["5Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,7290,{"$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":7290},null,null,null,null,null,null,null,null,null,7290,"District"]
["5Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,null,"Everett",{"$f":"LEFT(J283,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C283=\"#1\",S283,IF(C283=\"#2\",SUM(S283),IF(C283=\"#3\",SUM(S283,U283),IF(C283=\"#4\",SUM(S283,U283:V283),IF(C283=\"#5\",SUM(S283,U283:W283),IF(C283=\"#6\",SUM(S283,U283:X283),IF(C283=\"#7\",SUM(S283,U283:Y283),IF(C283=\"#8\",SUM(S283,U283:Z283),IF(C283=\"#9\",SUM(S283,U283:AA283),IF(C283=\"#10\",SUM(S283,U283:AB283),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["5Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C284=2,IF(U284=\"\",\"no\",\"yes\"),IF(C284=3,IF(V284=\"\",\"no\",\"yes\"),IF(C284=4,IF(W284=\"\",\"no\",\"yes\"),IF(C284=5,IF(X284=\"\",\"no\",\"yes\"),IF(C284=6,IF(Y284=\"\",\"no\",\"yes\"),IF(C284=7,IF(Z284=\"\",\"no\",\"yes\"),IF(C284=8,IF(AA284=\"\",\"no\",\"yes\"),IF(C284=9,IF(AB284=\"\",\"no\",\"yes\"),IF(C284=10,IF(AC284=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O284:Q284)","v":0},{"$f":"192844+121611","v":314455},{"$f":"IF(C284=\"#1\",S284,IF(C284=\"#2\",SUM(S284),IF(C284=\"#3\",SUM(S284,U284),IF(C284=\"#4\",SUM(S284,U284:V284),IF(C284=\"#5\",SUM(S284,U284:W284),IF(C284=\"#6\",SUM(S284,U284:X284),IF(C284=\"#7\",SUM(S284,U284:Y284),IF(C284=\"#8\",SUM(S284,U284:Z284),IF(C284=\"#9\",SUM(S284,U284:AA284),IF(C284=\"#10\",SUM(S284,U284:AB284),ERROR))))))))))","v":314455},null,null,null,null,null,null,null,null,null,314455,"District","Yes","four"]
["5Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C285=2,IF(U285=\"\",\"no\",\"yes\"),IF(C285=3,IF(V285=\"\",\"no\",\"yes\"),IF(C285=4,IF(W285=\"\",\"no\",\"yes\"),IF(C285=5,IF(X285=\"\",\"no\",\"yes\"),IF(C285=6,IF(Y285=\"\",\"no\",\"yes\"),IF(C285=7,IF(Z285=\"\",\"no\",\"yes\"),IF(C285=8,IF(AA285=\"\",\"no\",\"yes\"),IF(C285=9,IF(AB285=\"\",\"no\",\"yes\"),IF(C285=10,IF(AC285=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O285:Q285)","v":0},{"$f":"1050033+29992+6824","v":1086849},{"$f":"IF(C285=\"#1\",S285,IF(C285=\"#2\",SUM(S285),IF(C285=\"#3\",SUM(S285,U285),IF(C285=\"#4\",SUM(S285,U285:V285),IF(C285=\"#5\",SUM(S285,U285:W285),IF(C285=\"#6\",SUM(S285,U285:X285),IF(C285=\"#7\",SUM(S285,U285:Y285),IF(C285=\"#8\",SUM(S285,U285:Z285),IF(C285=\"#9\",SUM(S285,U285:AA285),IF(C285=\"#10\",SUM(S285,U285:AB285),ERROR))))))))))","v":1086849},null,null,null,null,null,null,null,null,null,1086849,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C286=2,IF(U286=\"\",\"no\",\"yes\"),IF(C286=3,IF(V286=\"\",\"no\",\"yes\"),IF(C286=4,IF(W286=\"\",\"no\",\"yes\"),IF(C286=5,IF(X286=\"\",\"no\",\"yes\"),IF(C286=6,IF(Y286=\"\",\"no\",\"yes\"),IF(C286=7,IF(Z286=\"\",\"no\",\"yes\"),IF(C286=8,IF(AA286=\"\",\"no\",\"yes\"),IF(C286=9,IF(AB286=\"\",\"no\",\"yes\"),IF(C286=10,IF(AC286=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C286=\"#1\",S286,IF(C286=\"#2\",SUM(S286),IF(C286=\"#3\",SUM(S286,U286),IF(C286=\"#4\",SUM(S286,U286:V286),IF(C286=\"#5\",SUM(S286,U286:W286),IF(C286=\"#6\",SUM(S286,U286:X286),IF(C286=\"#7\",SUM(S286,U286:Y286),IF(C286=\"#8\",SUM(S286,U286:Z286),IF(C286=\"#9\",SUM(S286,U286:AA286),IF(C286=\"#10\",SUM(S286,U286:AB286),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["5I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C287=2,IF(U287=\"\",\"no\",\"yes\"),IF(C287=3,IF(V287=\"\",\"no\",\"yes\"),IF(C287=4,IF(W287=\"\",\"no\",\"yes\"),IF(C287=5,IF(X287=\"\",\"no\",\"yes\"),IF(C287=6,IF(Y287=\"\",\"no\",\"yes\"),IF(C287=7,IF(Z287=\"\",\"no\",\"yes\"),IF(C287=8,IF(AA287=\"\",\"no\",\"yes\"),IF(C287=9,IF(AB287=\"\",\"no\",\"yes\"),IF(C287=10,IF(AC287=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,68750,{"$f":"IF(C287=\"#1\",S287,IF(C287=\"#2\",SUM(S287),IF(C287=\"#3\",SUM(S287,U287),IF(C287=\"#4\",SUM(S287,U287:V287),IF(C287=\"#5\",SUM(S287,U287:W287),IF(C287=\"#6\",SUM(S287,U287:X287),IF(C287=\"#7\",SUM(S287,U287:Y287),IF(C287=\"#8\",SUM(S287,U287:Z287),IF(C287=\"#9\",SUM(S287,U287:AA287),IF(C287=\"#10\",SUM(S287,U287:AB287),ERROR))))))))))","v":68750},null,null,null,null,null,null,null,null,null,68750,"District","Yes","Ongoing"]
["5MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,null,"Everett","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,125000,{"$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":125000},0,null,null,null,null,null,null,null,null,125000,"District"]
["5Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C289=2,IF(U289=\"\",\"no\",\"yes\"),IF(C289=3,IF(V289=\"\",\"no\",\"yes\"),IF(C289=4,IF(W289=\"\",\"no\",\"yes\"),IF(C289=5,IF(X289=\"\",\"no\",\"yes\"),IF(C289=6,IF(Y289=\"\",\"no\",\"yes\"),IF(C289=7,IF(Z289=\"\",\"no\",\"yes\"),IF(C289=8,IF(AA289=\"\",\"no\",\"yes\"),IF(C289=9,IF(AB289=\"\",\"no\",\"yes\"),IF(C289=10,IF(AC289=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O289:Q289)","v":0},2503700,{"$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":2503700},null,null,null,null,null,null,null,null,null,2503700,"District","No"]
["5Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C290=2,IF(U290=\"\",\"no\",\"yes\"),IF(C290=3,IF(V290=\"\",\"no\",\"yes\"),IF(C290=4,IF(W290=\"\",\"no\",\"yes\"),IF(C290=5,IF(X290=\"\",\"no\",\"yes\"),IF(C290=6,IF(Y290=\"\",\"no\",\"yes\"),IF(C290=7,IF(Z290=\"\",\"no\",\"yes\"),IF(C290=8,IF(AA290=\"\",\"no\",\"yes\"),IF(C290=9,IF(AB290=\"\",\"no\",\"yes\"),IF(C290=10,IF(AC290=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O290:Q290)","v":0},290000,{"$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":290000},null,null,null,null,null,null,null,null,null,290000,"District","Yes","Ongoing"]
["5Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C291=2,IF(U291=\"\",\"no\",\"yes\"),IF(C291=3,IF(V291=\"\",\"no\",\"yes\"),IF(C291=4,IF(W291=\"\",\"no\",\"yes\"),IF(C291=5,IF(X291=\"\",\"no\",\"yes\"),IF(C291=6,IF(Y291=\"\",\"no\",\"yes\"),IF(C291=7,IF(Z291=\"\",\"no\",\"yes\"),IF(C291=8,IF(AA291=\"\",\"no\",\"yes\"),IF(C291=9,IF(AB291=\"\",\"no\",\"yes\"),IF(C291=10,IF(AC291=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O291:Q291)","v":0},29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["5Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,null,"Everett","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["5Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C293=2,IF(U293=\"\",\"no\",\"yes\"),IF(C293=3,IF(V293=\"\",\"no\",\"yes\"),IF(C293=4,IF(W293=\"\",\"no\",\"yes\"),IF(C293=5,IF(X293=\"\",\"no\",\"yes\"),IF(C293=6,IF(Y293=\"\",\"no\",\"yes\"),IF(C293=7,IF(Z293=\"\",\"no\",\"yes\"),IF(C293=8,IF(AA293=\"\",\"no\",\"yes\"),IF(C293=9,IF(AB293=\"\",\"no\",\"yes\"),IF(C293=10,IF(AC293=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O293:Q293)","v":0},120270,{"$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":120270},null,null,null,null,null,null,null,null,null,120270,"District","Yes","four"]
["5Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,98175,{"$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":98175},null,null,null,null,null,null,null,null,null,98175,"District","Yes","four"]
["5Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1235702,{"$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":1235702},null,null,null,null,null,null,null,null,null,1235702,"District","No"]
["5Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,198877,{"$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":198877},null,null,null,null,null,null,null,null,null,198877,"District","No"]
["5Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,122697,{"$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":122697},null,null,null,null,null,null,null,null,null,122697,"District","No"]
["5State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,351395,{"$f":"IF(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":351395},null,null,null,null,null,null,null,null,null,351395,"District","Yes","four"]
["5Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,"error","Everett","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,36160,{"$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":36160},null,null,null,null,null,null,null,null,null,36160,"District","Yes","Ongoing"]
["5Un-Manned Aircraft","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,null,"Everett","001","CL1","CL1","001-CL1","001CL1","Un-Maned Aircraft","Un-Manned Aircraft",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,150000,"District"]
["5Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,null,"Everett","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"358674+587150","v":945824},{"$f":"IF(C301=\"#1\",S301,IF(C301=\"#2\",SUM(S301),IF(C301=\"#3\",SUM(S301,U301),IF(C301=\"#4\",SUM(S301,U301:V301),IF(C301=\"#5\",SUM(S301,U301:W301),IF(C301=\"#6\",SUM(S301,U301:X301),IF(C301=\"#7\",SUM(S301,U301:Y301),IF(C301=\"#8\",SUM(S301,U301:Z301),IF(C301=\"#9\",SUM(S301,U301:AA301),IF(C301=\"#10\",SUM(S301,U301:AB301),ERROR))))))))))","v":945824},null,null,null,null,null,null,null,null,null,945824,"District","Yes"]
["5Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C302=2,IF(U302=\"\",\"no\",\"yes\"),IF(C302=3,IF(V302=\"\",\"no\",\"yes\"),IF(C302=4,IF(W302=\"\",\"no\",\"yes\"),IF(C302=5,IF(X302=\"\",\"no\",\"yes\"),IF(C302=6,IF(Y302=\"\",\"no\",\"yes\"),IF(C302=7,IF(Z302=\"\",\"no\",\"yes\"),IF(C302=8,IF(AA302=\"\",\"no\",\"yes\"),IF(C302=9,IF(AB302=\"\",\"no\",\"yes\"),IF(C302=10,IF(AC302=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O302:Q302)","v":0},{"$f":"767903+530784","v":1298687},{"$f":"IF(C302=\"#1\",S302,IF(C302=\"#2\",SUM(S302),IF(C302=\"#3\",SUM(S302,U302),IF(C302=\"#4\",SUM(S302,U302:V302),IF(C302=\"#5\",SUM(S302,U302:W302),IF(C302=\"#6\",SUM(S302,U302:X302),IF(C302=\"#7\",SUM(S302,U302:Y302),IF(C302=\"#8\",SUM(S302,U302:Z302),IF(C302=\"#9\",SUM(S302,U302:AA302),IF(C302=\"#10\",SUM(S302,U302:AB302),ERROR))))))))))","v":1298687},null,null,null,null,null,null,null,null,null,1298687,"District","Yes","four"]
["5Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C303=2,IF(U303=\"\",\"no\",\"yes\"),IF(C303=3,IF(V303=\"\",\"no\",\"yes\"),IF(C303=4,IF(W303=\"\",\"no\",\"yes\"),IF(C303=5,IF(X303=\"\",\"no\",\"yes\"),IF(C303=6,IF(Y303=\"\",\"no\",\"yes\"),IF(C303=7,IF(Z303=\"\",\"no\",\"yes\"),IF(C303=8,IF(AA303=\"\",\"no\",\"yes\"),IF(C303=9,IF(AB303=\"\",\"no\",\"yes\"),IF(C303=10,IF(AC303=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O303:Q303)","v":0},{"$f":"1503099+82508-660","v":1584947},{"$f":"IF(C303=\"#1\",S303,IF(C303=\"#2\",SUM(S303),IF(C303=\"#3\",SUM(S303,U303),IF(C303=\"#4\",SUM(S303,U303:V303),IF(C303=\"#5\",SUM(S303,U303:W303),IF(C303=\"#6\",SUM(S303,U303:X303),IF(C303=\"#7\",SUM(S303,U303:Y303),IF(C303=\"#8\",SUM(S303,U303:Z303),IF(C303=\"#9\",SUM(S303,U303:AA303),IF(C303=\"#10\",SUM(S303,U303:AB303),ERROR))))))))))","v":1584947},null,null,null,null,null,null,null,null,null,1584947,"District","No"]
["5Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,null,"Everett","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["5Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C305=2,IF(U305=\"\",\"no\",\"yes\"),IF(C305=3,IF(V305=\"\",\"no\",\"yes\"),IF(C305=4,IF(W305=\"\",\"no\",\"yes\"),IF(C305=5,IF(X305=\"\",\"no\",\"yes\"),IF(C305=6,IF(Y305=\"\",\"no\",\"yes\"),IF(C305=7,IF(Z305=\"\",\"no\",\"yes\"),IF(C305=8,IF(AA305=\"\",\"no\",\"yes\"),IF(C305=9,IF(AB305=\"\",\"no\",\"yes\"),IF(C305=10,IF(AC305=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",183,0,null,{"$f":"SUM(O305:Q305)","v":183},987323,{"$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":987323},null,null,null,null,null,null,null,null,null,987323,"District","Yes","two plus"]
["5Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,{"$f":"IF(C306=2,IF(U306=\"\",\"no\",\"yes\"),IF(C306=3,IF(V306=\"\",\"no\",\"yes\"),IF(C306=4,IF(W306=\"\",\"no\",\"yes\"),IF(C306=5,IF(X306=\"\",\"no\",\"yes\"),IF(C306=6,IF(Y306=\"\",\"no\",\"yes\"),IF(C306=7,IF(Z306=\"\",\"no\",\"yes\"),IF(C306=8,IF(AA306=\"\",\"no\",\"yes\"),IF(C306=9,IF(AB306=\"\",\"no\",\"yes\"),IF(C306=10,IF(AC306=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Everett","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,{"$f":"150000+88304","v":238304},{"$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":238304},null,null,null,null,null,null,null,null,null,238304,"District","Yes","Ongoing"]
["5Youth Development Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},5,null,"Everett","001","CJ1","CJ1","001-CJ1","001CJ1","Youth Development Program","Youth Development Program",null,null,null,null,null,60000,{"$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":60000},null,null,null,null,null,null,null,null,null,60000,"District"]
["00Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C308=2,IF(U308=\"\",\"no\",\"yes\"),IF(C308=3,IF(V308=\"\",\"no\",\"yes\"),IF(C308=4,IF(W308=\"\",\"no\",\"yes\"),IF(C308=5,IF(X308=\"\",\"no\",\"yes\"),IF(C308=6,IF(Y308=\"\",\"no\",\"yes\"),IF(C308=7,IF(Z308=\"\",\"no\",\"yes\"),IF(C308=8,IF(AA308=\"\",\"no\",\"yes\"),IF(C308=9,IF(AB308=\"\",\"no\",\"yes\"),IF(C308=10,IF(AC308=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",0,0,null,{"$f":"SUM(O308:Q308)","v":0},60277,{"$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":60277},null,null,null,null,null,null,null,null,null,60277,"Future Allocations/Reserves","Yes","Ongoing"]
["00Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C309=2,IF(U309=\"\",\"no\",\"yes\"),IF(C309=3,IF(V309=\"\",\"no\",\"yes\"),IF(C309=4,IF(W309=\"\",\"no\",\"yes\"),IF(C309=5,IF(X309=\"\",\"no\",\"yes\"),IF(C309=6,IF(Y309=\"\",\"no\",\"yes\"),IF(C309=7,IF(Z309=\"\",\"no\",\"yes\"),IF(C309=8,IF(AA309=\"\",\"no\",\"yes\"),IF(C309=9,IF(AB309=\"\",\"no\",\"yes\"),IF(C309=10,IF(AC309=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",0,null,null,{"$f":"SUM(O309:Q309)","v":0},140336,{"$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":140336},null,null,null,null,null,null,null,null,null,140336,"Future Allocations/Reserves","Yes","four"]
["00Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C310=2,IF(U310=\"\",\"no\",\"yes\"),IF(C310=3,IF(V310=\"\",\"no\",\"yes\"),IF(C310=4,IF(W310=\"\",\"no\",\"yes\"),IF(C310=5,IF(X310=\"\",\"no\",\"yes\"),IF(C310=6,IF(Y310=\"\",\"no\",\"yes\"),IF(C310=7,IF(Z310=\"\",\"no\",\"yes\"),IF(C310=8,IF(AA310=\"\",\"no\",\"yes\"),IF(C310=9,IF(AB310=\"\",\"no\",\"yes\"),IF(C310=10,IF(AC310=\"\",\"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,{"$f":"SUM(O310:Q310)","v":0},273134,{"$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":273134},null,null,null,null,null,null,null,null,null,273134,"Future Allocations/Reserves","Yes","Ongoing"]
["00College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C311=2,IF(U311=\"\",\"no\",\"yes\"),IF(C311=3,IF(V311=\"\",\"no\",\"yes\"),IF(C311=4,IF(W311=\"\",\"no\",\"yes\"),IF(C311=5,IF(X311=\"\",\"no\",\"yes\"),IF(C311=6,IF(Y311=\"\",\"no\",\"yes\"),IF(C311=7,IF(Z311=\"\",\"no\",\"yes\"),IF(C311=8,IF(AA311=\"\",\"no\",\"yes\"),IF(C311=9,IF(AB311=\"\",\"no\",\"yes\"),IF(C311=10,IF(AC311=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O311:Q311)","v":0},null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves","Yes","two plus"]
["00CTC Course Material","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",null,"Future Allocations/Reserves","001","CF1","CF1","001-CF1","001CF1","CTC Course Material","CTC Course Material",null,null,null,null,null,42000,{"$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":42000},null,null,null,null,null,null,null,null,null,42000,"Future Allocations/Reserves"]
["00Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C313=2,IF(U313=\"\",\"no\",\"yes\"),IF(C313=3,IF(V313=\"\",\"no\",\"yes\"),IF(C313=4,IF(W313=\"\",\"no\",\"yes\"),IF(C313=5,IF(X313=\"\",\"no\",\"yes\"),IF(C313=6,IF(Y313=\"\",\"no\",\"yes\"),IF(C313=7,IF(Z313=\"\",\"no\",\"yes\"),IF(C313=8,IF(AA313=\"\",\"no\",\"yes\"),IF(C313=9,IF(AB313=\"\",\"no\",\"yes\"),IF(C313=10,IF(AC313=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",{"$f":"VLOOKUP(I313,Approp,2,FALSE)","v":"CE1"},{"$f":"RIGHT(J313,3)","v":"CE1"},"001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,null,{"$f":"IF(C313=\"#1\",S313,IF(C313=\"#2\",SUM(S313),IF(C313=\"#3\",SUM(S313,U313),IF(C313=\"#4\",SUM(S313,U313:V313),IF(C313=\"#5\",SUM(S313,U313:W313),IF(C313=\"#6\",SUM(S313,U313:X313),IF(C313=\"#7\",SUM(S313,U313:Y313),IF(C313=\"#8\",SUM(S313,U313:Z313),IF(C313=\"#9\",SUM(S313,U313:AA313),IF(C313=\"#10\",SUM(S313,U313:AB313),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves"]
["00Goldstar Families","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C314=2,IF(U314=\"\",\"no\",\"yes\"),IF(C314=3,IF(V314=\"\",\"no\",\"yes\"),IF(C314=4,IF(W314=\"\",\"no\",\"yes\"),IF(C314=5,IF(X314=\"\",\"no\",\"yes\"),IF(C314=6,IF(Y314=\"\",\"no\",\"yes\"),IF(C314=7,IF(Z314=\"\",\"no\",\"yes\"),IF(C314=8,IF(AA314=\"\",\"no\",\"yes\"),IF(C314=9,IF(AB314=\"\",\"no\",\"yes\"),IF(C314=10,IF(AC314=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001","CP1","CP1","001-CP1","001CP1","Goldstar Families","Goldstar Families",null,null,null,null,null,381000,{"$f":"IF(C314=\"#1\",S314,IF(C314=\"#2\",SUM(S314),IF(C314=\"#3\",SUM(S314,U314),IF(C314=\"#4\",SUM(S314,U314:V314),IF(C314=\"#5\",SUM(S314,U314:W314),IF(C314=\"#6\",SUM(S314,U314:X314),IF(C314=\"#7\",SUM(S314,U314:Y314),IF(C314=\"#8\",SUM(S314,U314:Z314),IF(C314=\"#9\",SUM(S314,U314:AA314),IF(C314=\"#10\",SUM(S314,U314:AB314),ERROR))))))))))","v":381000},null,null,null,null,null,null,null,null,null,381000,"Future Allocations/Reserves"]
["00Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",null,"Future Allocations/Reserves",{"$f":"LEFT(J315,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,0,{"$f":"IF(C315=\"#1\",S315,IF(C315=\"#2\",SUM(S315),IF(C315=\"#3\",SUM(S315,U315),IF(C315=\"#4\",SUM(S315,U315:V315),IF(C315=\"#5\",SUM(S315,U315:W315),IF(C315=\"#6\",SUM(S315,U315:X315),IF(C315=\"#7\",SUM(S315,U315:Y315),IF(C315=\"#8\",SUM(S315,U315:Z315),IF(C315=\"#9\",SUM(S315,U315:AA315),IF(C315=\"#10\",SUM(S315,U315:AB315),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"Future Allocations/Reserves"]
["00High School Equivalency Test ID","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C316=2,IF(U316=\"\",\"no\",\"yes\"),IF(C316=3,IF(V316=\"\",\"no\",\"yes\"),IF(C316=4,IF(W316=\"\",\"no\",\"yes\"),IF(C316=5,IF(X316=\"\",\"no\",\"yes\"),IF(C316=6,IF(Y316=\"\",\"no\",\"yes\"),IF(C316=7,IF(Z316=\"\",\"no\",\"yes\"),IF(C316=8,IF(AA316=\"\",\"no\",\"yes\"),IF(C316=9,IF(AB316=\"\",\"no\",\"yes\"),IF(C316=10,IF(AC316=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001","CX1","CX1","001-CX1","001CX1","High School Equivalency Test ID","High School Equivalency Test ID",null,null,null,null,null,50000,{"$f":"IF(C316=\"#1\",S316,IF(C316=\"#2\",SUM(S316),IF(C316=\"#3\",SUM(S316,U316),IF(C316=\"#4\",SUM(S316,U316:V316),IF(C316=\"#5\",SUM(S316,U316:W316),IF(C316=\"#6\",SUM(S316,U316:X316),IF(C316=\"#7\",SUM(S316,U316:Y316),IF(C316=\"#8\",SUM(S316,U316:Z316),IF(C316=\"#9\",SUM(S316,U316:AA316),IF(C316=\"#10\",SUM(S316,U316:AB316),ERROR))))))))))","v":50000},null,null,null,null,null,null,null,null,null,50000]
["00Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C317=2,IF(U317=\"\",\"no\",\"yes\"),IF(C317=3,IF(V317=\"\",\"no\",\"yes\"),IF(C317=4,IF(W317=\"\",\"no\",\"yes\"),IF(C317=5,IF(X317=\"\",\"no\",\"yes\"),IF(C317=6,IF(Y317=\"\",\"no\",\"yes\"),IF(C317=7,IF(Z317=\"\",\"no\",\"yes\"),IF(C317=8,IF(AA317=\"\",\"no\",\"yes\"),IF(C317=9,IF(AB317=\"\",\"no\",\"yes\"),IF(C317=10,IF(AC317=\"\",\"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,{"$f":"SUM(O317:Q317)","v":0},0,{"$f":"IF(C317=\"#1\",S317,IF(C317=\"#2\",SUM(S317),IF(C317=\"#3\",SUM(S317,U317),IF(C317=\"#4\",SUM(S317,U317:V317),IF(C317=\"#5\",SUM(S317,U317:W317),IF(C317=\"#6\",SUM(S317,U317:X317),IF(C317=\"#7\",SUM(S317,U317:Y317),IF(C317=\"#8\",SUM(S317,U317:Z317),IF(C317=\"#9\",SUM(S317,U317:AA317),IF(C317=\"#10\",SUM(S317,U317:AB317),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,{"$f":"IF(D317=90,\"SBCTC Program\",IF(D317=89,\"SBCTC Admin\",IF(D317=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"Future Allocations/Reserves"},"Yes","Ongoing"]
["00I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",null,"Future Allocations/Reserves","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,{"$f":"IF(D318=90,\"SBCTC Program\",IF(D318=89,\"SBCTC Admin\",IF(D318=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"Future Allocations/Reserves"},"Yes","Ongoing"]
["00Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C319=2,IF(U319=\"\",\"no\",\"yes\"),IF(C319=3,IF(V319=\"\",\"no\",\"yes\"),IF(C319=4,IF(W319=\"\",\"no\",\"yes\"),IF(C319=5,IF(X319=\"\",\"no\",\"yes\"),IF(C319=6,IF(Y319=\"\",\"no\",\"yes\"),IF(C319=7,IF(Z319=\"\",\"no\",\"yes\"),IF(C319=8,IF(AA319=\"\",\"no\",\"yes\"),IF(C319=9,IF(AB319=\"\",\"no\",\"yes\"),IF(C319=10,IF(AC319=\"\",\"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,{"$f":"SUM(O319:Q319)","v":0},0,{"$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":0},0,null,null,null,null,null,null,null,null,0,{"$f":"IF(D319=90,\"SBCTC Program\",IF(D319=89,\"SBCTC Admin\",IF(D319=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"Future Allocations/Reserves"},"Yes","four"]
["00Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",null,"Future Allocations/Reserves","060","BA0","BA0","060-BA0","060BA0","Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,{"$f":"IF(D320=90,\"SBCTC Program\",IF(D320=89,\"SBCTC Admin\",IF(D320=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"Future Allocations/Reserves"}]
["00MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",null,"Future Allocations/Reserves","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,null,{"$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},0,null,null,null,null,null,null,null,null,0,{"$f":"IF(D321=90,\"SBCTC Program\",IF(D321=89,\"SBCTC Admin\",IF(D321=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"Future Allocations/Reserves"}]
["00Native American Curriculum","Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C322=2,IF(U322=\"\",\"no\",\"yes\"),IF(C322=3,IF(V322=\"\",\"no\",\"yes\"),IF(C322=4,IF(W322=\"\",\"no\",\"yes\"),IF(C322=5,IF(X322=\"\",\"no\",\"yes\"),IF(C322=6,IF(Y322=\"\",\"no\",\"yes\"),IF(C322=7,IF(Z322=\"\",\"no\",\"yes\"),IF(C322=8,IF(AA322=\"\",\"no\",\"yes\"),IF(C322=9,IF(AB322=\"\",\"no\",\"yes\"),IF(C322=10,IF(AC322=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001","CV1","CV1","001-CV1","001CV1","Native American Curriculum","Native American Curriculum",null,null,null,null,null,42000,{"$f":"IF(C322=\"#1\",S322,IF(C322=\"#2\",SUM(S322),IF(C322=\"#3\",SUM(S322,U322),IF(C322=\"#4\",SUM(S322,U322:V322),IF(C322=\"#5\",SUM(S322,U322:W322),IF(C322=\"#6\",SUM(S322,U322:X322),IF(C322=\"#7\",SUM(S322,U322:Y322),IF(C322=\"#8\",SUM(S322,U322:Z322),IF(C322=\"#9\",SUM(S322,U322:AA322),IF(C322=\"#10\",SUM(S322,U322:AB322),ERROR))))))))))","v":42000},null,null,null,null,null,null,null,null,null,42000]
["00Ongoing Reserves (GFS)","Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C323=2,IF(U323=\"\",\"no\",\"yes\"),IF(C323=3,IF(V323=\"\",\"no\",\"yes\"),IF(C323=4,IF(W323=\"\",\"no\",\"yes\"),IF(C323=5,IF(X323=\"\",\"no\",\"yes\"),IF(C323=6,IF(Y323=\"\",\"no\",\"yes\"),IF(C323=7,IF(Z323=\"\",\"no\",\"yes\"),IF(C323=8,IF(AA323=\"\",\"no\",\"yes\"),IF(C323=9,IF(AB323=\"\",\"no\",\"yes\"),IF(C323=10,IF(AC323=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Ongoing Reserves (GFS)",null,null,null,null,{"$f":"SUM(O323:Q323)","v":0},1000000,{"$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":1000000},null,null,null,null,null,null,null,null,null,1000000,{"$f":"IF(D323=90,\"SBCTC Program\",IF(D323=89,\"SBCTC Admin\",IF(D323=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"Future Allocations/Reserves"},"Yes","Reserves"]
["00Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C324=2,IF(U324=\"\",\"no\",\"yes\"),IF(C324=3,IF(V324=\"\",\"no\",\"yes\"),IF(C324=4,IF(W324=\"\",\"no\",\"yes\"),IF(C324=5,IF(X324=\"\",\"no\",\"yes\"),IF(C324=6,IF(Y324=\"\",\"no\",\"yes\"),IF(C324=7,IF(Z324=\"\",\"no\",\"yes\"),IF(C324=8,IF(AA324=\"\",\"no\",\"yes\"),IF(C324=9,IF(AB324=\"\",\"no\",\"yes\"),IF(C324=10,IF(AC324=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O324:Q324)","v":0},327700,{"$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":327700},null,null,null,null,null,null,null,null,null,327700,"Future Allocations/Reserves","Yes","Ongoing"]
["00Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",null,"Future Allocations/Reserves","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,5000,{"$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":5000},null,null,null,null,null,null,null,null,null,5000,"Future Allocations/Reserves"]
[{"$f":"CONCATENATE(D326,M326)","v":"00Revolving Funds - Central Service Agency Charges"},"Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C326=2,IF(U326=\"\",\"no\",\"yes\"),IF(C326=3,IF(V326=\"\",\"no\",\"yes\"),IF(C326=4,IF(W326=\"\",\"no\",\"yes\"),IF(C326=5,IF(X326=\"\",\"no\",\"yes\"),IF(C326=6,IF(Y326=\"\",\"no\",\"yes\"),IF(C326=7,IF(Z326=\"\",\"no\",\"yes\"),IF(C326=8,IF(AA326=\"\",\"no\",\"yes\"),IF(C326=9,IF(AB326=\"\",\"no\",\"yes\"),IF(C326=10,IF(AC326=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Revolving Funds - Central Service Agency Charges",null,null,null,null,{"$f":"SUM(O326:Q326)","v":0},6477000,{"$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":6477000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S326:AC326)-T326","v":6477000},"Future Allocations/Reserves","Yes","Reserves"]
["00Revolving Funds - Self Insurance Premium","Reserves",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C327=2,IF(U327=\"\",\"no\",\"yes\"),IF(C327=3,IF(V327=\"\",\"no\",\"yes\"),IF(C327=4,IF(W327=\"\",\"no\",\"yes\"),IF(C327=5,IF(X327=\"\",\"no\",\"yes\"),IF(C327=6,IF(Y327=\"\",\"no\",\"yes\"),IF(C327=7,IF(Z327=\"\",\"no\",\"yes\"),IF(C327=8,IF(AA327=\"\",\"no\",\"yes\"),IF(C327=9,IF(AB327=\"\",\"no\",\"yes\"),IF(C327=10,IF(AC327=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Revolving Funds - Self Insurance Premium",null,null,null,null,{"$f":"SUM(O327:Q327)","v":0},2209000,{"$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":2209000},null,null,null,null,null,null,null,null,null,2209000,"Future Allocations/Reserves","Yes","Reserves"]
["00Supplemental Retirement Payments","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C328=2,IF(U328=\"\",\"no\",\"yes\"),IF(C328=3,IF(V328=\"\",\"no\",\"yes\"),IF(C328=4,IF(W328=\"\",\"no\",\"yes\"),IF(C328=5,IF(X328=\"\",\"no\",\"yes\"),IF(C328=6,IF(Y328=\"\",\"no\",\"yes\"),IF(C328=7,IF(Z328=\"\",\"no\",\"yes\"),IF(C328=8,IF(AA328=\"\",\"no\",\"yes\"),IF(C328=9,IF(AB328=\"\",\"no\",\"yes\"),IF(C328=10,IF(AC328=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Fund - Supplemental Retirement payment","Supplemental Retirement Payments",null,null,null,null,{"$f":"SUM(O328:Q328)","v":0},1200000,{"$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":1200000},null,null,null,null,null,null,null,null,null,1200000,"Future Allocations/Reserves","Yes","Reserves"]
["00Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00","Future Allocations/Reserves","Future Allocations/Reserves","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,null,0,{"$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,"Future Allocations/Reserves"]
["00Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00",{"$f":"IF(C330=2,IF(U330=\"\",\"no\",\"yes\"),IF(C330=3,IF(V330=\"\",\"no\",\"yes\"),IF(C330=4,IF(W330=\"\",\"no\",\"yes\"),IF(C330=5,IF(X330=\"\",\"no\",\"yes\"),IF(C330=6,IF(Y330=\"\",\"no\",\"yes\"),IF(C330=7,IF(Z330=\"\",\"no\",\"yes\"),IF(C330=8,IF(AA330=\"\",\"no\",\"yes\"),IF(C330=9,IF(AB330=\"\",\"no\",\"yes\"),IF(C330=10,IF(AC330=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Future Allocations/Reserves","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark","yes",0,0,null,{"$f":"SUM(O330:Q330)","v":0},33683,{"$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":33683},null,null,null,null,null,null,null,null,null,33683,"Future Allocations/Reserves","Yes","Ongoing"]
["00Worker Retraining - Proviso","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00","error","Future Allocations/Reserves","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso ","Worker Retraining - Proviso",null,null,null,null,null,0,{"$f":"IF(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,"Future Allocations/Reserves","Yes","Ongoing"]
["00Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},"00","error","Future Allocations/Reserves","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,{"$f":"SUM(O332:Q332)","v":0},29003,{"$f":"IF(C332=\"#1\",S332,IF(C332=\"#2\",SUM(S332),IF(C332=\"#3\",SUM(S332,U332),IF(C332=\"#4\",SUM(S332,U332:V332),IF(C332=\"#5\",SUM(S332,U332:W332),IF(C332=\"#6\",SUM(S332,U332:X332),IF(C332=\"#7\",SUM(S332,U332:Y332),IF(C332=\"#8\",SUM(S332,U332:Z332),IF(C332=\"#9\",SUM(S332,U332:AA332),IF(C332=\"#10\",SUM(S332,U332:AB332),ERROR))))))))))","v":29003}," ",null,null,null,null,null,null,null,null,29003,"Future Allocations/Reserves","Yes","Ongoing"]
["2College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O333:Q333)","v":0},204027,{"$f":"IF(C333=\"#1\",S333,IF(C333=\"#2\",SUM(S333),IF(C333=\"#3\",SUM(S333,U333),IF(C333=\"#4\",SUM(S333,U333:V333),IF(C333=\"#5\",SUM(S333,U333:W333),IF(C333=\"#6\",SUM(S333,U333:X333),IF(C333=\"#7\",SUM(S333,U333:Y333),IF(C333=\"#8\",SUM(S333,U333:Z333),IF(C333=\"#9\",SUM(S333,U333:AA333),IF(C333=\"#10\",SUM(S333,U333:AB333),ERROR))))))))))","v":204027},null,null,null,null,null,null,null,null,null,204027,"District","Yes","two plus"]
["2Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O334:Q334)","v":0},23995,{"$f":"IF(C334=\"#1\",S334,IF(C334=\"#2\",SUM(S334),IF(C334=\"#3\",SUM(S334,U334),IF(C334=\"#4\",SUM(S334,U334:V334),IF(C334=\"#5\",SUM(S334,U334:W334),IF(C334=\"#6\",SUM(S334,U334:X334),IF(C334=\"#7\",SUM(S334,U334:Y334),IF(C334=\"#8\",SUM(S334,U334:Z334),IF(C334=\"#9\",SUM(S334,U334:AA334),IF(C334=\"#10\",SUM(S334,U334:AB334),ERROR))))))))))","v":23995},null,null,null,null,null,null,null,null,null,23995,"District","Yes","Ongoing"]
["2District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",178,null,null,{"$f":"SUM(O335:Q335)","v":178},371304,{"$f":"IF(C335=\"#1\",S335,IF(C335=\"#2\",SUM(S335),IF(C335=\"#3\",SUM(S335,U335),IF(C335=\"#4\",SUM(S335,U335:V335),IF(C335=\"#5\",SUM(S335,U335:W335),IF(C335=\"#6\",SUM(S335,U335:X335),IF(C335=\"#7\",SUM(S335,U335:Y335),IF(C335=\"#8\",SUM(S335,U335:Z335),IF(C335=\"#9\",SUM(S335,U335:AA335),IF(C335=\"#10\",SUM(S335,U335:AB335),ERROR))))))))))","v":371304},null,null,null,null,null,null,null,null,null,371304,"District","No"]
["2District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1276,null,null,{"$f":"SUM(O336:Q336)","v":1276},{"$f":"2888488-2428+202191-1598","v":3086653},{"$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":3086653},null,null,null,null,null,null,null,null,null,3086653,"District","No"]
["2District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor",{"$f":"LEFT(J337,3)","v":"489"},{"$f":"VLOOKUP(I337,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J337,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,380382,{"$f":"IF(C337=\"#1\",S337,IF(C337=\"#2\",SUM(S337),IF(C337=\"#3\",SUM(S337,U337),IF(C337=\"#4\",SUM(S337,U337:V337),IF(C337=\"#5\",SUM(S337,U337:W337),IF(C337=\"#6\",SUM(S337,U337:X337),IF(C337=\"#7\",SUM(S337,U337:Y337),IF(C337=\"#8\",SUM(S337,U337:Z337),IF(C337=\"#9\",SUM(S337,U337:AA337),IF(C337=\"#10\",SUM(S337,U337:AB337),ERROR))))))))))","v":380382},null,null,null,null,null,null,null,null,null,380382,"District","No"]
["2Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",{"$f":"VLOOKUP(I338,Approp,2,FALSE)","v":"CE1"},{"$f":"RIGHT(J338,3)","v":"CE1"},"001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,2220,{"$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":2220},null,null,null,null,null,null,null,null,null,2220,"District"]
["2Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor",{"$f":"LEFT(J339,3)","v":"08A"},{"$f":"VLOOKUP(I339,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J339,3)","v":"3E0"},"08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O339:Q339)","v":0},{"$f":"57107+35406+7744","v":100257},{"$f":"IF(C339=\"#1\",S339,IF(C339=\"#2\",SUM(S339),IF(C339=\"#3\",SUM(S339,U339),IF(C339=\"#4\",SUM(S339,U339:V339),IF(C339=\"#5\",SUM(S339,U339:W339),IF(C339=\"#6\",SUM(S339,U339:X339),IF(C339=\"#7\",SUM(S339,U339:Y339),IF(C339=\"#8\",SUM(S339,U339:Z339),IF(C339=\"#9\",SUM(S339,U339:AA339),IF(C339=\"#10\",SUM(S339,U339:AB339),ERROR))))))))))","v":100257},null,null,null,null,null,null,null,null,null,100257,"District","Yes","four"]
["2Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor",{"$f":"LEFT(J340,3)","v":"001"},{"$f":"VLOOKUP(I340,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J340,3)","v":"011"},"001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O340:Q340)","v":0},{"$f":"331818+2106","v":333924},{"$f":"IF(C340=\"#1\",S340,IF(C340=\"#2\",SUM(S340),IF(C340=\"#3\",SUM(S340,U340),IF(C340=\"#4\",SUM(S340,U340:V340),IF(C340=\"#5\",SUM(S340,U340:W340),IF(C340=\"#6\",SUM(S340,U340:X340),IF(C340=\"#7\",SUM(S340,U340:Y340),IF(C340=\"#8\",SUM(S340,U340:Z340),IF(C340=\"#9\",SUM(S340,U340:AA340),IF(C340=\"#10\",SUM(S340,U340:AB340),ERROR))))))))))","v":333924},null,null,null,null,null,null,null,null,null,333924,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Grays Harbor",{"$f":"LEFT(J341,3)","v":"001"},{"$f":"VLOOKUP(I341,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J341,3)","v":"011"},"001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C341=\"#1\",S341,IF(C341=\"#2\",SUM(S341),IF(C341=\"#3\",SUM(S341,U341),IF(C341=\"#4\",SUM(S341,U341:V341),IF(C341=\"#5\",SUM(S341,U341:W341),IF(C341=\"#6\",SUM(S341,U341:X341),IF(C341=\"#7\",SUM(S341,U341:Y341),IF(C341=\"#8\",SUM(S341,U341:Z341),IF(C341=\"#9\",SUM(S341,U341:AA341),IF(C341=\"#10\",SUM(S341,U341:AB341),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["2Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O342:Q342)","v":0},240000,{"$f":"IF(C342=\"#1\",S342,IF(C342=\"#2\",SUM(S342),IF(C342=\"#3\",SUM(S342,U342),IF(C342=\"#4\",SUM(S342,U342:V342),IF(C342=\"#5\",SUM(S342,U342:W342),IF(C342=\"#6\",SUM(S342,U342:X342),IF(C342=\"#7\",SUM(S342,U342:Y342),IF(C342=\"#8\",SUM(S342,U342:Z342),IF(C342=\"#9\",SUM(S342,U342:AA342),IF(C342=\"#10\",SUM(S342,U342:AB342),ERROR))))))))))","v":240000},0,null,null,null,null,null,null,null,null,240000,"District","Yes","four"]
["2Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor",{"$f":"LEFT(J343,3)","v":"001"},{"$f":"VLOOKUP(I343,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J343,3)","v":"011"},"001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O343:Q343)","v":0},2675900,{"$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":2675900},null,null,null,null,null,null,null,null,null,2675900,"District","No"]
["2Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O344:Q344)","v":0},{"$f":"280100-10100","v":270000},{"$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":270000},null,null,null,null,null,null,null,null,null,270000,"District","Yes","Ongoing"]
["2Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O345:Q345)","v":0},29412,{"$f":"IF(C345=\"#1\",S345,IF(C345=\"#2\",SUM(S345),IF(C345=\"#3\",SUM(S345,U345),IF(C345=\"#4\",SUM(S345,U345:V345),IF(C345=\"#5\",SUM(S345,U345:W345),IF(C345=\"#6\",SUM(S345,U345:X345),IF(C345=\"#7\",SUM(S345,U345:Y345),IF(C345=\"#8\",SUM(S345,U345:Z345),IF(C345=\"#9\",SUM(S345,U345:AA345),IF(C345=\"#10\",SUM(S345,U345:AB345),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["2Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,null,"Grays Harbor","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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"]
["2Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,{"$f":"IF(C347=2,IF(U347=\"\",\"no\",\"yes\"),IF(C347=3,IF(V347=\"\",\"no\",\"yes\"),IF(C347=4,IF(W347=\"\",\"no\",\"yes\"),IF(C347=5,IF(X347=\"\",\"no\",\"yes\"),IF(C347=6,IF(Y347=\"\",\"no\",\"yes\"),IF(C347=7,IF(Z347=\"\",\"no\",\"yes\"),IF(C347=8,IF(AA347=\"\",\"no\",\"yes\"),IF(C347=9,IF(AB347=\"\",\"no\",\"yes\"),IF(C347=10,IF(AC347=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O347:Q347)","v":0},60000,{"$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":60000},null,null,null,null,null,null,null,null,null,60000,"District","Yes","four"]
["2Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"43100+290+38082+2574-60000","v":24046},{"$f":"IF(C348=\"#1\",S348,IF(C348=\"#2\",SUM(S348),IF(C348=\"#3\",SUM(S348,U348),IF(C348=\"#4\",SUM(S348,U348:V348),IF(C348=\"#5\",SUM(S348,U348:W348),IF(C348=\"#6\",SUM(S348,U348:X348),IF(C348=\"#7\",SUM(S348,U348:Y348),IF(C348=\"#8\",SUM(S348,U348:Z348),IF(C348=\"#9\",SUM(S348,U348:AA348),IF(C348=\"#10\",SUM(S348,U348:AB348),ERROR))))))))))","v":24046},null,null,null,null,null,null,null,null,null,24046,"District","Yes","four"]
["2Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,720860,{"$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":720860},null,null,null,null,null,null,null,null,null,720860,"District","No"]
["2Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,116017,{"$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":116017},null,null,null,null,null,null,null,null,null,116017,"District","No"]
["2Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-104371,{"$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":-104371},null,null,null,null,null,null,null,null,null,-104371,"District","No"]
["2State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,131180,{"$f":"IF(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":131180},null,null,null,null,null,null,null,null,null,131180,"District","Yes","four"]
["2Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,7230,{"$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":7230},null,null,null,null,null,null,null,null,null,7230,"District","Yes","Ongoing"]
["2Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,null,"Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"188424+117113","v":305537},{"$f":"IF(C354=\"#1\",S354,IF(C354=\"#2\",SUM(S354),IF(C354=\"#3\",SUM(S354,U354),IF(C354=\"#4\",SUM(S354,U354:V354),IF(C354=\"#5\",SUM(S354,U354:W354),IF(C354=\"#6\",SUM(S354,U354:X354),IF(C354=\"#7\",SUM(S354,U354:Y354),IF(C354=\"#8\",SUM(S354,U354:Z354),IF(C354=\"#9\",SUM(S354,U354:AA354),IF(C354=\"#10\",SUM(S354,U354:AB354),ERROR))))))))))","v":305537},null,null,null,null,null,null,null,null,null,305537,"District","Yes"]
["2Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,{"$f":"IF(C355=2,IF(U355=\"\",\"no\",\"yes\"),IF(C355=3,IF(V355=\"\",\"no\",\"yes\"),IF(C355=4,IF(W355=\"\",\"no\",\"yes\"),IF(C355=5,IF(X355=\"\",\"no\",\"yes\"),IF(C355=6,IF(Y355=\"\",\"no\",\"yes\"),IF(C355=7,IF(Z355=\"\",\"no\",\"yes\"),IF(C355=8,IF(AA355=\"\",\"no\",\"yes\"),IF(C355=9,IF(AB355=\"\",\"no\",\"yes\"),IF(C355=10,IF(AC355=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Grays Harbor","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O355:Q355)","v":0},{"$f":"245636+173159-1","v":418794},{"$f":"IF(C355=\"#1\",S355,IF(C355=\"#2\",SUM(S355),IF(C355=\"#3\",SUM(S355,U355),IF(C355=\"#4\",SUM(S355,U355:V355),IF(C355=\"#5\",SUM(S355,U355:W355),IF(C355=\"#6\",SUM(S355,U355:X355),IF(C355=\"#7\",SUM(S355,U355:Y355),IF(C355=\"#8\",SUM(S355,U355:Z355),IF(C355=\"#9\",SUM(S355,U355:AA355),IF(C355=\"#10\",SUM(S355,U355:AB355),ERROR))))))))))","v":418794},null,null,null,null,null,null,null,null,null,418794,"District","Yes","four"]
["2Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,{"$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"},"Grays Harbor","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O356:Q356)","v":0},{"$f":"341726+18758-150","v":360334},{"$f":"IF(C356=\"#1\",S356,IF(C356=\"#2\",SUM(S356),IF(C356=\"#3\",SUM(S356,U356),IF(C356=\"#4\",SUM(S356,U356:V356),IF(C356=\"#5\",SUM(S356,U356:W356),IF(C356=\"#6\",SUM(S356,U356:X356),IF(C356=\"#7\",SUM(S356,U356:Y356),IF(C356=\"#8\",SUM(S356,U356:Z356),IF(C356=\"#9\",SUM(S356,U356:AA356),IF(C356=\"#10\",SUM(S356,U356:AB356),ERROR))))))))))","v":360334},null,null,null,null,null,null,null,null,null,360334,"District","No"]
["2Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,null,"Grays Harbor","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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"]
["2Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,{"$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"},"Grays Harbor","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",199,0,0,{"$f":"SUM(O358:Q358)","v":199},1023198,{"$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":1023198},null,null,null,null,null,null,null,null,null,1023198,"District","Yes","two plus"]
["2Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},2,"error","Grays Harbor","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,52219,{"$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":52219},null,null,null,null,null,null,null,null,null,52219,"District","Yes","Ongoing"]
["10Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",39,null,null,{"$f":"SUM(O360:Q360)","v":39},107275,107275,null,null,null,null,null,null,null,null,null,107275,"District","Yes","four"]
["10Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,{"$f":"SUM(O361:Q361)","v":0},2020140,{"$f":"IF(C361=\"#1\",S361,IF(C361=\"#2\",SUM(S361),IF(C361=\"#3\",SUM(S361,U361),IF(C361=\"#4\",SUM(S361,U361:V361),IF(C361=\"#5\",SUM(S361,U361:W361),IF(C361=\"#6\",SUM(S361,U361:X361),IF(C361=\"#7\",SUM(S361,U361:Y361),IF(C361=\"#8\",SUM(S361,U361:Z361),IF(C361=\"#9\",SUM(S361,U361:AA361),IF(C361=\"#10\",SUM(S361,U361:AB361),ERROR))))))))))","v":2020140},null,null,null,null,null,null,null,null,null,2020140,"District","Yes","Ongoing"]
["10Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,{"$f":"SUM(O362:Q362)","v":0},204157,{"$f":"IF(C362=\"#1\",S362,IF(C362=\"#2\",SUM(S362),IF(C362=\"#3\",SUM(S362,U362),IF(C362=\"#4\",SUM(S362,U362:V362),IF(C362=\"#5\",SUM(S362,U362:W362),IF(C362=\"#6\",SUM(S362,U362:X362),IF(C362=\"#7\",SUM(S362,U362:Y362),IF(C362=\"#8\",SUM(S362,U362:Z362),IF(C362=\"#9\",SUM(S362,U362:AA362),IF(C362=\"#10\",SUM(S362,U362:AB362),ERROR))))))))))","v":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["10College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O363:Q363)","v":0},914037,{"$f":"IF(C363=\"#1\",S363,IF(C363=\"#2\",SUM(S363),IF(C363=\"#3\",SUM(S363,U363),IF(C363=\"#4\",SUM(S363,U363:V363),IF(C363=\"#5\",SUM(S363,U363:W363),IF(C363=\"#6\",SUM(S363,U363:X363),IF(C363=\"#7\",SUM(S363,U363:Y363),IF(C363=\"#8\",SUM(S363,U363:Z363),IF(C363=\"#9\",SUM(S363,U363:AA363),IF(C363=\"#10\",SUM(S363,U363:AB363),ERROR))))))))))","v":914037},null,null,null,null,null,null,null,null,null,914037,"District","Yes","two plus"]
["10Covington Higher Ed","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,null,"Green River","001","CH1","CH1","001-CH1","001CH1","Covington Higher Ed","Covington Higher Ed",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,150000,"District"]
["10Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,{"$f":"IF(C365=2,IF(U365=\"\",\"no\",\"yes\"),IF(C365=3,IF(V365=\"\",\"no\",\"yes\"),IF(C365=4,IF(W365=\"\",\"no\",\"yes\"),IF(C365=5,IF(X365=\"\",\"no\",\"yes\"),IF(C365=6,IF(Y365=\"\",\"no\",\"yes\"),IF(C365=7,IF(Z365=\"\",\"no\",\"yes\"),IF(C365=8,IF(AA365=\"\",\"no\",\"yes\"),IF(C365=9,IF(AB365=\"\",\"no\",\"yes\"),IF(C365=10,IF(AC365=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Green River","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O365:Q365)","v":0},58297,{"$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":58297},null,null,null,null,null,null,null,null,null,58297,"District","Yes","Ongoing"]
["10District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",396,null,null,{"$f":"SUM(O366:Q366)","v":396},1222021,{"$f":"IF(C366=\"#1\",S366,IF(C366=\"#2\",SUM(S366),IF(C366=\"#3\",SUM(S366,U366),IF(C366=\"#4\",SUM(S366,U366:V366),IF(C366=\"#5\",SUM(S366,U366:W366),IF(C366=\"#6\",SUM(S366,U366:X366),IF(C366=\"#7\",SUM(S366,U366:Y366),IF(C366=\"#8\",SUM(S366,U366:Z366),IF(C366=\"#9\",SUM(S366,U366:AA366),IF(C366=\"#10\",SUM(S366,U366:AB366),ERROR))))))))))","v":1222021},null,null,null,null,null,null,null,null,null,1222021,"District","No"]
["10District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4661,null,null,{"$f":"SUM(O367:Q367)","v":4661},{"$f":"9506465-7989+665442-5260","v":10158658},{"$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":10158658},null,null,null,null,null,null,null,null,null,10158658,"District","No"]
["10District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River",{"$f":"LEFT(J368,3)","v":"489"},{"$f":"VLOOKUP(I368,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J368,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1251895,{"$f":"IF(C368=\"#1\",S368,IF(C368=\"#2\",SUM(S368),IF(C368=\"#3\",SUM(S368,U368),IF(C368=\"#4\",SUM(S368,U368:V368),IF(C368=\"#5\",SUM(S368,U368:W368),IF(C368=\"#6\",SUM(S368,U368:X368),IF(C368=\"#7\",SUM(S368,U368:Y368),IF(C368=\"#8\",SUM(S368,U368:Z368),IF(C368=\"#9\",SUM(S368,U368:AA368),IF(C368=\"#10\",SUM(S368,U368:AB368),ERROR))))))))))","v":1251895},null,null,null,null,null,null,null,null,null,1251895,"District","No"]
["10Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,7220,{"$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":7220},null,null,null,null,null,null,null,null,null,7220,"District"]
["10Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River",{"$f":"LEFT(J370,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O370:Q370)","v":0},{"$f":"209313+130117","v":339430},{"$f":"IF(C370=\"#1\",S370,IF(C370=\"#2\",SUM(S370),IF(C370=\"#3\",SUM(S370,U370),IF(C370=\"#4\",SUM(S370,U370:V370),IF(C370=\"#5\",SUM(S370,U370:W370),IF(C370=\"#6\",SUM(S370,U370:X370),IF(C370=\"#7\",SUM(S370,U370:Y370),IF(C370=\"#8\",SUM(S370,U370:Z370),IF(C370=\"#9\",SUM(S370,U370:AA370),IF(C370=\"#10\",SUM(S370,U370:AB370),ERROR))))))))))","v":339430},null,null,null,null,null,null,null,null,null,339430,"District","Yes","four"]
["10Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O371:Q371)","v":0},{"$f":"1239840+26475+6949","v":1273264},{"$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":1273264},null,null,null,null,null,null,null,null,null,1273264,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Green River","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["10Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,null,null,{"$f":"SUM(O373:Q373)","v":0},0,{"$f":"IF(C373=\"#1\",S373,IF(C373=\"#2\",SUM(S373),IF(C373=\"#3\",SUM(S373,U373),IF(C373=\"#4\",SUM(S373,U373:V373),IF(C373=\"#5\",SUM(S373,U373:W373),IF(C373=\"#6\",SUM(S373,U373:X373),IF(C373=\"#7\",SUM(S373,U373:Y373),IF(C373=\"#8\",SUM(S373,U373:Z373),IF(C373=\"#9\",SUM(S373,U373:AA373),IF(C373=\"#10\",SUM(S373,U373:AB373),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["10Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O374:Q374)","v":0},42000,{"$f":"IF(C374=\"#1\",S374,IF(C374=\"#2\",SUM(S374),IF(C374=\"#3\",SUM(S374,U374),IF(C374=\"#4\",SUM(S374,U374:V374),IF(C374=\"#5\",SUM(S374,U374:W374),IF(C374=\"#6\",SUM(S374,U374:X374),IF(C374=\"#7\",SUM(S374,U374:Y374),IF(C374=\"#8\",SUM(S374,U374:Z374),IF(C374=\"#9\",SUM(S374,U374:AA374),IF(C374=\"#10\",SUM(S374,U374:AB374),ERROR))))))))))","v":42000},null,null,null,null,null,null,null,null,null,42000,"District","Yes","four"]
["10Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,{"$f":"SUM(O375:Q375)","v":0},19000,{"$f":"IF(C375=\"#1\",S375,IF(C375=\"#2\",SUM(S375),IF(C375=\"#3\",SUM(S375,U375),IF(C375=\"#4\",SUM(S375,U375:V375),IF(C375=\"#5\",SUM(S375,U375:W375),IF(C375=\"#6\",SUM(S375,U375:X375),IF(C375=\"#7\",SUM(S375,U375:Y375),IF(C375=\"#8\",SUM(S375,U375:Z375),IF(C375=\"#9\",SUM(S375,U375:AA375),IF(C375=\"#10\",SUM(S375,U375:AB375),ERROR))))))))))","v":19000},null,null,null,null,null,null,null,null,null,19000,"District","Yes","four"]
["10Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,null,"Green River","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,209000,{"$f":"IF(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"]
["10MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,null,"Green River","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,125000,{"$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":125000},0,null,null,null,null,null,null,null,null,125000,"District"]
["10Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,{"$f":"IF(C378=2,IF(U378=\"\",\"no\",\"yes\"),IF(C378=3,IF(V378=\"\",\"no\",\"yes\"),IF(C378=4,IF(W378=\"\",\"no\",\"yes\"),IF(C378=5,IF(X378=\"\",\"no\",\"yes\"),IF(C378=6,IF(Y378=\"\",\"no\",\"yes\"),IF(C378=7,IF(Z378=\"\",\"no\",\"yes\"),IF(C378=8,IF(AA378=\"\",\"no\",\"yes\"),IF(C378=9,IF(AB378=\"\",\"no\",\"yes\"),IF(C378=10,IF(AC378=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Green River","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O378:Q378)","v":0},2446500,{"$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":2446500},null,null,null,null,null,null,null,null,null,2446500,"District","No"]
["10Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,{"$f":"IF(C379=2,IF(U379=\"\",\"no\",\"yes\"),IF(C379=3,IF(V379=\"\",\"no\",\"yes\"),IF(C379=4,IF(W379=\"\",\"no\",\"yes\"),IF(C379=5,IF(X379=\"\",\"no\",\"yes\"),IF(C379=6,IF(Y379=\"\",\"no\",\"yes\"),IF(C379=7,IF(Z379=\"\",\"no\",\"yes\"),IF(C379=8,IF(AA379=\"\",\"no\",\"yes\"),IF(C379=9,IF(AB379=\"\",\"no\",\"yes\"),IF(C379=10,IF(AC379=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Green River","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O379:Q379)","v":0},325000,{"$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":325000},null,null,null,null,null,null,null,null,null,325000,"District","Yes","Ongoing"]
["10Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,{"$f":"IF(C380=2,IF(U380=\"\",\"no\",\"yes\"),IF(C380=3,IF(V380=\"\",\"no\",\"yes\"),IF(C380=4,IF(W380=\"\",\"no\",\"yes\"),IF(C380=5,IF(X380=\"\",\"no\",\"yes\"),IF(C380=6,IF(Y380=\"\",\"no\",\"yes\"),IF(C380=7,IF(Z380=\"\",\"no\",\"yes\"),IF(C380=8,IF(AA380=\"\",\"no\",\"yes\"),IF(C380=9,IF(AB380=\"\",\"no\",\"yes\"),IF(C380=10,IF(AC380=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Green River","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O380:Q380)","v":0},29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["10Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,null,"Green River","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["10Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,{"$f":"IF(C382=2,IF(U382=\"\",\"no\",\"yes\"),IF(C382=3,IF(V382=\"\",\"no\",\"yes\"),IF(C382=4,IF(W382=\"\",\"no\",\"yes\"),IF(C382=5,IF(X382=\"\",\"no\",\"yes\"),IF(C382=6,IF(Y382=\"\",\"no\",\"yes\"),IF(C382=7,IF(Z382=\"\",\"no\",\"yes\"),IF(C382=8,IF(AA382=\"\",\"no\",\"yes\"),IF(C382=9,IF(AB382=\"\",\"no\",\"yes\"),IF(C382=10,IF(AC382=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Green River","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O382:Q382)","v":0},{"$f":"106866+720+3721","v":111307},{"$f":"IF(C382=\"#1\",S382,IF(C382=\"#2\",SUM(S382),IF(C382=\"#3\",SUM(S382,U382),IF(C382=\"#4\",SUM(S382,U382:V382),IF(C382=\"#5\",SUM(S382,U382:W382),IF(C382=\"#6\",SUM(S382,U382:X382),IF(C382=\"#7\",SUM(S382,U382:Y382),IF(C382=\"#8\",SUM(S382,U382:Z382),IF(C382=\"#9\",SUM(S382,U382:AA382),IF(C382=\"#10\",SUM(S382,U382:AB382),ERROR))))))))))","v":111307},null,null,null,null,null,null,null,null,null,111307,"District","Yes","four"]
["10Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,86036,{"$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":86036},null,null,null,null,null,null,null,null,null,86036,"District","Yes","four"]
["10Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1192365,{"$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":1192365},null,null,null,null,null,null,null,null,null,1192365,"District","No"]
["10Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,191902,{"$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":191902},null,null,null,null,null,null,null,null,null,191902,"District","No"]
["10Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,249304,{"$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":249304},null,null,null,null,null,null,null,null,null,249304,"District","No"]
["10State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,412482,{"$f":"IF(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":412482},null,null,null,null,null,null,null,null,null,412482,{"$f":"IF(D387=90,\"SBCTC Program\",IF(D387=89,\"SBCTC Admin\",IF(D387=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["10Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,39940,{"$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":39940},null,null,null,null,null,null,null,null,null,39940,"District","Yes","Ongoing"]
["10Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,null,"Green River","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"785107+668138","v":1453245},{"$f":"IF(C389=\"#1\",S389,IF(C389=\"#2\",SUM(S389),IF(C389=\"#3\",SUM(S389,U389),IF(C389=\"#4\",SUM(S389,U389:U389),IF(C389=\"#5\",SUM(S389,U389:U389),IF(C389=\"#6\",SUM(S389,U389:X389),IF(C389=\"#7\",SUM(S389,U389:Y389),IF(C389=\"#8\",SUM(S389,U389:Z389),IF(C389=\"#9\",SUM(S389,U389:AA389),IF(C389=\"#10\",SUM(S389,U389:AB389),ERROR))))))))))","v":1453245},null,null,null,null,null,null,null,null,null,1453245,"District","Yes"]
[{"$f":"CONCATENATE(D390,M390)","v":"10Wage Increase (GFS)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,{"$f":"IF(C390=2,IF(U390=\"\",\"no\",\"yes\"),IF(C390=3,IF(#REF!=\"\",\"no\",\"yes\"),IF(C390=4,IF(#REF!=\"\",\"no\",\"yes\"),IF(C390=5,IF(#REF!=\"\",\"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"},"Green River","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O390:Q390)","v":0},{"$f":"632355+394558","v":1026913},{"$f":"IF(C390=\"#1\",S390,IF(C390=\"#2\",SUM(S390),IF(C390=\"#3\",SUM(S390,U390),IF(C390=\"#4\",SUM(S390,U390:U390),IF(C390=\"#5\",SUM(S390,U390:U390),IF(C390=\"#6\",SUM(S390,U390:X390),IF(C390=\"#7\",SUM(S390,U390:Y390),IF(C390=\"#8\",SUM(S390,U390:Z390),IF(C390=\"#9\",SUM(S390,U390:AA390),IF(C390=\"#10\",SUM(S390,U390:AB390),ERROR))))))))))","v":1026913},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S390:AC390)-T390","v":1026913},"District","Yes","four"]
["10Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,{"$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"},"Green River","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,{"$f":"1421381+78023-624","v":1498780},{"$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":1498780},null,null,null,null,null,null,null,null,null,1498780,"District","No"]
["10Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},10,"error","Green River","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",454,0,null,454,2340323,{"$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":2340323},null,null,null,null,null,null,null,null,null,2340323,"District","Yes","two plus"]
["9Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",20,null,null,20,0,0,null,null,null,null,null,null,null,null,null,0,"District","Yes","four"]
["9Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["9College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,744173,{"$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":744173},null,null,null,null,null,null,null,null,null,744173,"District","Yes","two plus"]
["9Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,56016,{"$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":56016},null,null,null,null,null,null,null,null,null,56016,"District","Yes","Ongoing"]
["9District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",473,null,null,473,1459706,{"$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":1459706},null,null,null,null,null,null,null,null,null,1459706,"District","No"]
["9District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",5295,null,null,5295,{"$f":"11355491-9544+794873-6283","v":12134537},{"$f":"IF(C398=\"#1\",S398,IF(C398=\"#2\",SUM(S398),IF(C398=\"#3\",SUM(S398,U398),IF(C398=\"#4\",SUM(S398,U398:V398),IF(C398=\"#5\",SUM(S398,U398:W398),IF(C398=\"#6\",SUM(S398,U398:X398),IF(C398=\"#7\",SUM(S398,U398:Y398),IF(C398=\"#8\",SUM(S398,U398:Z398),IF(C398=\"#9\",SUM(S398,U398:AA398),IF(C398=\"#10\",SUM(S398,U398:AB398),ERROR))))))))))","v":12134537},null,null,null,null,null,null,null,null,null,12134537,"District","No"]
["9District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline",{"$f":"LEFT(J399,3)","v":"489"},{"$f":"VLOOKUP(I399,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J399,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1495391,{"$f":"IF(C399=\"#1\",S399,IF(C399=\"#2\",SUM(S399),IF(C399=\"#3\",SUM(S399,U399),IF(C399=\"#4\",SUM(S399,U399:V399),IF(C399=\"#5\",SUM(S399,U399:W399),IF(C399=\"#6\",SUM(S399,U399:X399),IF(C399=\"#7\",SUM(S399,U399:Y399),IF(C399=\"#8\",SUM(S399,U399:Z399),IF(C399=\"#9\",SUM(S399,U399:AA399),IF(C399=\"#10\",SUM(S399,U399:AB399),ERROR))))))))))","v":1495391},null,null,null,null,null,null,null,null,null,1495391,"District","No"]
["9Federal Way Education Initiative","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,null,"Highline",{"$f":"LEFT(J400,3)","v":"001"},"CQ1","CQ1","001-CQ1","001CQ1","Federal Way Education Initiative","Federal Way Education Initiative",null,null,null,null,null,500000,{"$f":"IF(C400=\"#1\",S400,IF(C400=\"#2\",SUM(S400),IF(C400=\"#3\",SUM(S400,U400),IF(C400=\"#4\",SUM(S400,U400:V400),IF(C400=\"#5\",SUM(S400,U400:W400),IF(C400=\"#6\",SUM(S400,U400:X400),IF(C400=\"#7\",SUM(S400,U400:Y400),IF(C400=\"#8\",SUM(S400,U400:Z400),IF(C400=\"#9\",SUM(S400,U400:AA400),IF(C400=\"#10\",SUM(S400,U400:AB400),ERROR))))))))))","v":500000},null,null,null,null,null,null,null,null,null,500000,"District"]
["9Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,{"$f":"IF(C401=2,IF(U401=\"\",\"no\",\"yes\"),IF(C401=3,IF(V401=\"\",\"no\",\"yes\"),IF(C401=4,IF(W401=\"\",\"no\",\"yes\"),IF(C401=5,IF(X401=\"\",\"no\",\"yes\"),IF(C401=6,IF(Y401=\"\",\"no\",\"yes\"),IF(C401=7,IF(Z401=\"\",\"no\",\"yes\"),IF(C401=8,IF(AA401=\"\",\"no\",\"yes\"),IF(C401=9,IF(AB401=\"\",\"no\",\"yes\"),IF(C401=10,IF(AC401=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Highline","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,8580,{"$f":"IF(C401=\"#1\",S401,IF(C401=\"#2\",SUM(S401),IF(C401=\"#3\",SUM(S401,U401),IF(C401=\"#4\",SUM(S401,U401:V401),IF(C401=\"#5\",SUM(S401,U401:W401),IF(C401=\"#6\",SUM(S401,U401:X401),IF(C401=\"#7\",SUM(S401,U401:Y401),IF(C401=\"#8\",SUM(S401,U401:Z401),IF(C401=\"#9\",SUM(S401,U401:AA401),IF(C401=\"#10\",SUM(S401,U401:AB401),ERROR))))))))))","v":8580},null,null,null,null,null,null,null,null,null,8580,"District"]
["9Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline",{"$f":"LEFT(J402,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O402:Q402)","v":0},{"$f":"171524+108114","v":279638},{"$f":"IF(C402=\"#1\",S402,IF(C402=\"#2\",SUM(S402),IF(C402=\"#3\",SUM(S402,U402),IF(C402=\"#4\",SUM(S402,U402:V402),IF(C402=\"#5\",SUM(S402,U402:W402),IF(C402=\"#6\",SUM(S402,U402:X402),IF(C402=\"#7\",SUM(S402,U402:Y402),IF(C402=\"#8\",SUM(S402,U402:Z402),IF(C402=\"#9\",SUM(S402,U402:AA402),IF(C402=\"#10\",SUM(S402,U402:AB402),ERROR))))))))))","v":279638},null,null,null,null,null,null,null,null,null,279638,"District","Yes","four"]
["9Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O403:Q403)","v":0},{"$f":"1049883+20540+6298","v":1076721},{"$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":1076721},null,null,null,null,null,null,null,null,null,1076721,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Highline","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["9Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,null,null,{"$f":"SUM(O405:Q405)","v":0},115181,{"$f":"IF(C405=\"#1\",S405,IF(C405=\"#2\",SUM(S405),IF(C405=\"#3\",SUM(S405,U405),IF(C405=\"#4\",SUM(S405,U405:V405),IF(C405=\"#5\",SUM(S405,U405:W405),IF(C405=\"#6\",SUM(S405,U405:X405),IF(C405=\"#7\",SUM(S405,U405:Y405),IF(C405=\"#8\",SUM(S405,U405:Z405),IF(C405=\"#9\",SUM(S405,U405:AA405),IF(C405=\"#10\",SUM(S405,U405:AB405),ERROR))))))))))","v":115181},0,null,null,null,null,null,null,null,null,115181,"District","Yes","Ongoing"]
["9MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,{"$f":"SUM(O406:Q406)","v":0},125000,{"$f":"IF(C406=\"#1\",S406,IF(C406=\"#2\",SUM(S406),IF(C406=\"#3\",SUM(S406,U406),IF(C406=\"#4\",SUM(S406,U406:V406),IF(C406=\"#5\",SUM(S406,U406:W406),IF(C406=\"#6\",SUM(S406,U406:X406),IF(C406=\"#7\",SUM(S406,U406:Y406),IF(C406=\"#8\",SUM(S406,U406:Z406),IF(C406=\"#9\",SUM(S406,U406:AA406),IF(C406=\"#10\",SUM(S406,U406:AB406),ERROR))))))))))","v":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["9Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O407:Q407)","v":0},2379000,{"$f":"IF(C407=\"#1\",S407,IF(C407=\"#2\",SUM(S407),IF(C407=\"#3\",SUM(S407,U407),IF(C407=\"#4\",SUM(S407,U407:V407),IF(C407=\"#5\",SUM(S407,U407:W407),IF(C407=\"#6\",SUM(S407,U407:X407),IF(C407=\"#7\",SUM(S407,U407:Y407),IF(C407=\"#8\",SUM(S407,U407:Z407),IF(C407=\"#9\",SUM(S407,U407:AA407),IF(C407=\"#10\",SUM(S407,U407:AB407),ERROR))))))))))","v":2379000},null,null,null,null,null,null,null,null,null,2379000,"District","No"]
["9Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,null,"Highline","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grants (ELTA)","Opportunity Grants (ELTA)",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["9Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,{"$f":"IF(C409=2,IF(U409=\"\",\"no\",\"yes\"),IF(C409=3,IF(V409=\"\",\"no\",\"yes\"),IF(C409=4,IF(W409=\"\",\"no\",\"yes\"),IF(C409=5,IF(X409=\"\",\"no\",\"yes\"),IF(C409=6,IF(Y409=\"\",\"no\",\"yes\"),IF(C409=7,IF(Z409=\"\",\"no\",\"yes\"),IF(C409=8,IF(AA409=\"\",\"no\",\"yes\"),IF(C409=9,IF(AB409=\"\",\"no\",\"yes\"),IF(C409=10,IF(AC409=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Highline",{"$f":"LEFT(J409,3)","v":"001"},{"$f":"VLOOKUP(I409,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J409,3)","v":"011"},"001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O409:Q409)","v":0},461412,{"$f":"IF(C409=\"#1\",S409,IF(C409=\"#2\",SUM(S409),IF(C409=\"#3\",SUM(S409,U409),IF(C409=\"#4\",SUM(S409,U409:V409),IF(C409=\"#5\",SUM(S409,U409:W409),IF(C409=\"#6\",SUM(S409,U409:X409),IF(C409=\"#7\",SUM(S409,U409:Y409),IF(C409=\"#8\",SUM(S409,U409:Z409),IF(C409=\"#9\",SUM(S409,U409:AA409),IF(C409=\"#10\",SUM(S409,U409:AB409),ERROR))))))))))","v":461412},null,null,null,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["9Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,null,"Highline","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["9Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,{"$f":"IF(C411=2,IF(U411=\"\",\"no\",\"yes\"),IF(C411=3,IF(V411=\"\",\"no\",\"yes\"),IF(C411=4,IF(W411=\"\",\"no\",\"yes\"),IF(C411=5,IF(X411=\"\",\"no\",\"yes\"),IF(C411=6,IF(Y411=\"\",\"no\",\"yes\"),IF(C411=7,IF(Z411=\"\",\"no\",\"yes\"),IF(C411=8,IF(AA411=\"\",\"no\",\"yes\"),IF(C411=9,IF(AB411=\"\",\"no\",\"yes\"),IF(C411=10,IF(AC411=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Highline","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O411:Q411)","v":0},{"$f":"71265+480+4112","v":75857},{"$f":"IF(C411=\"#1\",S411,IF(C411=\"#2\",SUM(S411),IF(C411=\"#3\",SUM(S411,U411),IF(C411=\"#4\",SUM(S411,U411:V411),IF(C411=\"#5\",SUM(S411,U411:W411),IF(C411=\"#6\",SUM(S411,U411:X411),IF(C411=\"#7\",SUM(S411,U411:Y411),IF(C411=\"#8\",SUM(S411,U411:Z411),IF(C411=\"#9\",SUM(S411,U411:AA411),IF(C411=\"#10\",SUM(S411,U411:AB411),ERROR))))))))))","v":75857},null,null,null,null,null,null,null,null,null,75857,"District","Yes","four"]
["9Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,67930,{"$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":67930},null,null,null,null,null,null,null,null,null,67930,"District","Yes","four"]
["9Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1160405,{"$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":1160405},null,null,null,null,null,null,null,null,null,1160405,"District","No"]
["9Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,186759,{"$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":186759},null,null,null,null,null,null,null,null,null,186759,"District","No"]
["9Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-426375,{"$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":-426375},null,null,null,null,null,null,null,null,null,-426375,"District","No"]
["9State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,339392,{"$f":"IF(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":339392},null,null,null,null,null,null,null,null,null,339392,"District","Yes","four"]
["9Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,"error","Highline","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,81260,{"$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":81260},null,null,null,null,null,null,null,null,null,81260,"District","Yes","Ongoing"]
["9Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,null,"Highline","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"556946+314763","v":871709},{"$f":"IF(C418=\"#1\",S418,IF(C418=\"#2\",SUM(S418),IF(C418=\"#3\",SUM(S418,U418),IF(C418=\"#4\",SUM(S418,U418:V418),IF(C418=\"#5\",SUM(S418,U418:W418),IF(C418=\"#6\",SUM(S418,U418:X418),IF(C418=\"#7\",SUM(S418,U418:Y418),IF(C418=\"#8\",SUM(S418,U418:Z418),IF(C418=\"#9\",SUM(S418,U418:AA418),IF(C418=\"#10\",SUM(S418,U418:AB418),ERROR))))))))))","v":871709},null,null,null,null,null,null,null,null,null,871709,"District","Yes"]
["9Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,{"$f":"IF(C419=2,IF(U419=\"\",\"no\",\"yes\"),IF(C419=3,IF(#REF!=\"\",\"no\",\"yes\"),IF(C419=4,IF(#REF!=\"\",\"no\",\"yes\"),IF(C419=5,IF(X419=\"\",\"no\",\"yes\"),IF(C419=6,IF(Y419=\"\",\"no\",\"yes\"),IF(C419=7,IF(Z419=\"\",\"no\",\"yes\"),IF(C419=8,IF(AA419=\"\",\"no\",\"yes\"),IF(C419=9,IF(AB419=\"\",\"no\",\"yes\"),IF(C419=10,IF(AC419=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Highline","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O419:Q419)","v":0},{"$f":"636461+576603","v":1213064},{"$f":"IF(C419=\"#1\",S419,IF(C419=\"#2\",SUM(S419),IF(C419=\"#3\",SUM(S419,U419),IF(C419=\"#4\",SUM(S419,U419:U419),IF(C419=\"#5\",SUM(S419,U419:W419),IF(C419=\"#6\",SUM(S419,U419:X419),IF(C419=\"#7\",SUM(S419,U419:Y419),IF(C419=\"#8\",SUM(S419,U419:Z419),IF(C419=\"#9\",SUM(S419,U419:AA419),IF(C419=\"#10\",SUM(S419,U419:AB419),ERROR))))))))))","v":1213064},null,null,null,null,null,null,null,null,null,1213064,"District","Yes","four"]
["9Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,{"$f":"IF(C420=2,IF(U420=\"\",\"no\",\"yes\"),IF(C420=3,IF(#REF!=\"\",\"no\",\"yes\"),IF(C420=4,IF(#REF!=\"\",\"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",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O420:Q420)","v":0},{"$f":"2174169+119345-955","v":2292559},{"$f":"IF(C420=\"#1\",S420,IF(C420=\"#2\",SUM(S420),IF(C420=\"#3\",SUM(S420,U420),IF(C420=\"#4\",SUM(S420,U420:U420),IF(C420=\"#5\",SUM(S420,U420:W420),IF(C420=\"#6\",SUM(S420,U420:X420),IF(C420=\"#7\",SUM(S420,U420:Y420),IF(C420=\"#8\",SUM(S420,U420:Z420),IF(C420=\"#9\",SUM(S420,U420:AA420),IF(C420=\"#10\",SUM(S420,U420:AB420),ERROR))))))))))","v":2292559},null,null,null,null,null,null,null,null,null,2292559,"District","No"]
["9Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,null,"Highline","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["9Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},9,{"$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"},"Highline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",301,0,0,{"$f":"SUM(O422:Q422)","v":301},1530573,{"$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":1530573},null,null,null,null,null,null,null,null,null,1530573,"District","Yes","two plus"]
["26Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,null,"Lake Washington","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,5,null,5,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["26Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,{"$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"},"Lake Washington","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",45,null,null,45,598656,598656,null,null,null,null,null,null,null,null,null,598656,"District","Yes","four"]
["26College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,457671,{"$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":457671},null,null,null,null,null,null,null,null,null,457671,"District","Yes","two plus"]
["26Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,42405,{"$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":42405},null,null,null,null,null,null,null,null,null,42405,"District","Yes","Ongoing"]
["26District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",495,null,null,495,702700,{"$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":702700},null,null,null,null,null,null,null,null,null,702700,"District","No"]
["26District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2319,null,null,2319,{"$f":"5466512-4595+382650-3025","v":5841542},{"$f":"IF(C428=\"#1\",S428,IF(C428=\"#2\",SUM(S428),IF(C428=\"#3\",SUM(S428,U428),IF(C428=\"#4\",SUM(S428,U428:V428),IF(C428=\"#5\",SUM(S428,U428:W428),IF(C428=\"#6\",SUM(S428,U428:X428),IF(C428=\"#7\",SUM(S428,U428:Y428),IF(C428=\"#8\",SUM(S428,U428:Z428),IF(C428=\"#9\",SUM(S428,U428:AA428),IF(C428=\"#10\",SUM(S428,U428:AB428),ERROR))))))))))","v":5841542},null,null,null,null,null,null,null,null,null,5841542,"District","No"]
["26District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington",{"$f":"LEFT(J429,3)","v":"489"},{"$f":"VLOOKUP(I429,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J429,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,719880,{"$f":"IF(C429=\"#1\",S429,IF(C429=\"#2\",SUM(S429),IF(C429=\"#3\",SUM(S429,U429),IF(C429=\"#4\",SUM(S429,U429:V429),IF(C429=\"#5\",SUM(S429,U429:W429),IF(C429=\"#6\",SUM(S429,U429:X429),IF(C429=\"#7\",SUM(S429,U429:Y429),IF(C429=\"#8\",SUM(S429,U429:Z429),IF(C429=\"#9\",SUM(S429,U429:AA429),IF(C429=\"#10\",SUM(S429,U429:AB429),ERROR))))))))))","v":719880},null,null,null,null,null,null,null,null,null,719880,"District","No"]
["26Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,4210,{"$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":4210},null,null,null,null,null,null,null,null,null,4210,"District"]
["26Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington",{"$f":"LEFT(J431,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O431:Q431)","v":0},{"$f":"101463+66018","v":167481},{"$f":"IF(C431=\"#1\",S431,IF(C431=\"#2\",SUM(S431),IF(C431=\"#3\",SUM(S431,U431),IF(C431=\"#4\",SUM(S431,U431:V431),IF(C431=\"#5\",SUM(S431,U431:W431),IF(C431=\"#6\",SUM(S431,U431:X431),IF(C431=\"#7\",SUM(S431,U431:Y431),IF(C431=\"#8\",SUM(S431,U431:Z431),IF(C431=\"#9\",SUM(S431,U431:AA431),IF(C431=\"#10\",SUM(S431,U431:AB431),ERROR))))))))))","v":167481},null,null,null,null,null,null,null,null,null,167481,"District","Yes","four"]
["26Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O432:Q432)","v":0},{"$f":"592728+12157+4029","v":608914},{"$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":608914},null,null,null,null,null,null,null,null,null,608914,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Lake Washington","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["26Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,null,"Lake Washington","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",null,null,null,{"$f":"SUM(O434:Q434)","v":0},125294,{"$f":"IF(C434=\"#1\",S434,IF(C434=\"#2\",SUM(S434),IF(C434=\"#3\",SUM(S434,U434),IF(C434=\"#4\",SUM(S434,U434:V434),IF(C434=\"#5\",SUM(S434,U434:W434),IF(C434=\"#6\",SUM(S434,U434:X434),IF(C434=\"#7\",SUM(S434,U434:Y434),IF(C434=\"#8\",SUM(S434,U434:Z434),IF(C434=\"#9\",SUM(S434,U434:AA434),IF(C434=\"#10\",SUM(S434,U434:AB434),ERROR))))))))))","v":125294},null,null,null,null,null,null,null,null,null,125294,"District","Yes","Ongoing"]
["26I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,null,"Lake Washington","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,150000,"District","Yes","Ongoing"]
["26Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,{"$f":"IF(C436=2,IF(U436=\"\",\"no\",\"yes\"),IF(C436=3,IF(V436=\"\",\"no\",\"yes\"),IF(C436=4,IF(W436=\"\",\"no\",\"yes\"),IF(C436=5,IF(X436=\"\",\"no\",\"yes\"),IF(C436=6,IF(Y436=\"\",\"no\",\"yes\"),IF(C436=7,IF(Z436=\"\",\"no\",\"yes\"),IF(C436=8,IF(AA436=\"\",\"no\",\"yes\"),IF(C436=9,IF(AB436=\"\",\"no\",\"yes\"),IF(C436=10,IF(AC436=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lake Washington","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O436:Q436)","v":0},2638300,{"$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":2638300},null,null,null,null,null,null,null,null,null,2638300,"District","No"]
["26Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"256800-6800","v":250000},{"$f":"IF(C437=\"#1\",S437,IF(C437=\"#2\",SUM(S437),IF(C437=\"#3\",SUM(S437,U437),IF(C437=\"#4\",SUM(S437,U437:V437),IF(C437=\"#5\",SUM(S437,U437:W437),IF(C437=\"#6\",SUM(S437,U437:X437),IF(C437=\"#7\",SUM(S437,U437:Y437),IF(C437=\"#8\",SUM(S437,U437:Z437),IF(C437=\"#9\",SUM(S437,U437:AA437),IF(C437=\"#10\",SUM(S437,U437:AB437),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["26Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["26Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,{"$f":"42372+38263","v":80635},{"$f":"IF(C439=\"#1\",S439,IF(C439=\"#2\",SUM(S439),IF(C439=\"#3\",SUM(S439,U439),IF(C439=\"#4\",SUM(S439,U439:V439),IF(C439=\"#5\",SUM(S439,U439:W439),IF(C439=\"#6\",SUM(S439,U439:X439),IF(C439=\"#7\",SUM(S439,U439:Y439),IF(C439=\"#8\",SUM(S439,U439:Z439),IF(C439=\"#9\",SUM(S439,U439:AA439),IF(C439=\"#10\",SUM(S439,U439:AB439),ERROR))))))))))","v":80635},null,null,null,null,null,null,null,null,null,80635,"District","Yes","four"]
["26Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"285+2927","v":3212},{"$f":"IF(C440=\"#1\",S440,IF(C440=\"#2\",SUM(S440),IF(C440=\"#3\",SUM(S440,U440),IF(C440=\"#4\",SUM(S440,U440:V440),IF(C440=\"#5\",SUM(S440,U440:W440),IF(C440=\"#6\",SUM(S440,U440:X440),IF(C440=\"#7\",SUM(S440,U440:Y440),IF(C440=\"#8\",SUM(S440,U440:Z440),IF(C440=\"#9\",SUM(S440,U440:AA440),IF(C440=\"#10\",SUM(S440,U440:AB440),ERROR))))))))))","v":3212},null,null,null,null,null,null,null,null,null,3212,"District","Yes","four"]
["26Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,875401,{"$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":875401},null,null,null,null,null,null,null,null,null,875401,"District","No"]
["26Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,140889,{"$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":140889},null,null,null,null,null,null,null,null,null,140889,"District","No"]
["26Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-221293,{"$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":-221293},null,null,null,null,null,null,null,null,null,-221293,"District","No"]
["26State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,155322,{"$f":"IF(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":155322},null,null,null,null,null,null,null,null,null,155322,"District","Yes","four"]
["26Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,19410,{"$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":19410},null,null,null,null,null,null,null,null,null,19410,"District","Yes","Ongoing"]
["26Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,null,"Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"179409+302593","v":482002},{"$f":"IF(C446=\"#1\",S446,IF(C446=\"#2\",SUM(S446),IF(C446=\"#3\",SUM(S446,U446),IF(C446=\"#4\",SUM(S446,U446:V446),IF(C446=\"#5\",SUM(S446,U446:W446),IF(C446=\"#6\",SUM(S446,U446:X446),IF(C446=\"#7\",SUM(S446,U446:Y446),IF(C446=\"#8\",SUM(S446,U446:Z446),IF(C446=\"#9\",SUM(S446,U446:AA446),IF(C446=\"#10\",SUM(S446,U446:AB446),ERROR))))))))))","v":482002},null,null,null,null,null,null,null,null,null,482002,"District","Yes"]
["26Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,{"$f":"IF(C447=2,IF(U447=\"\",\"no\",\"yes\"),IF(C447=3,IF(V447=\"\",\"no\",\"yes\"),IF(C447=4,IF(W447=\"\",\"no\",\"yes\"),IF(C447=5,IF(X447=\"\",\"no\",\"yes\"),IF(C447=6,IF(Y447=\"\",\"no\",\"yes\"),IF(C447=7,IF(Z447=\"\",\"no\",\"yes\"),IF(C447=8,IF(AA447=\"\",\"no\",\"yes\"),IF(C447=9,IF(AB447=\"\",\"no\",\"yes\"),IF(C447=10,IF(AC447=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lake Washington","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O447:Q447)","v":0},{"$f":"372909+302943","v":675852},{"$f":"IF(C447=\"#1\",S447,IF(C447=\"#2\",SUM(S447),IF(C447=\"#3\",SUM(S447,U447),IF(C447=\"#4\",SUM(S447,U447:V447),IF(C447=\"#5\",SUM(S447,U447:W447),IF(C447=\"#6\",SUM(S447,U447:X447),IF(C447=\"#7\",SUM(S447,U447:Y447),IF(C447=\"#8\",SUM(S447,U447:Z447),IF(C447=\"#9\",SUM(S447,U447:AA447),IF(C447=\"#10\",SUM(S447,U447:AB447),ERROR))))))))))","v":675852},null,null,null,null,null,null,null,null,null,675852,"District","Yes","four"]
["26Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,{"$f":"1220803+67013-536","v":1287280},{"$f":"IF(C448=\"#1\",S448,IF(C448=\"#2\",SUM(S448),IF(C448=\"#3\",SUM(S448,U448),IF(C448=\"#4\",SUM(S448,U448:V448),IF(C448=\"#5\",SUM(S448,U448:W448),IF(C448=\"#6\",SUM(S448,U448:X448),IF(C448=\"#7\",SUM(S448,U448:Y448),IF(C448=\"#8\",SUM(S448,U448:Z448),IF(C448=\"#9\",SUM(S448,U448:AA448),IF(C448=\"#10\",SUM(S448,U448:AB448),ERROR))))))))))","v":1287280},null,null,null,null,null,null,null,null,null,1287280,"District","No"]
["26Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},26,"error","Lake Washington","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",214,0,0,214,1176948,{"$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":1176948},null,null,null,null,null,null,null,null,null,1176948,"District","Yes","two plus"]
["13Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,2414700,{"$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":2414700},null,null,null,null,null,null,null,null,null,2414700,"District","Yes","Ongoing"]
["13College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,307219,{"$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":307219},null,null,null,null,null,null,null,null,null,307219,{"$f":"IF(D451=90,\"SBCTC Program\",IF(D451=89,\"SBCTC Admin\",IF(D451=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","two plus"]
["13Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,46653,{"$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":46653},null,null,null,null,null,null,null,null,null,46653,"District","Yes","Ongoing"]
["13District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",319,null,null,319,679967,{"$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":679967},null,null,null,null,null,null,null,null,null,679967,"District","No"]
[{"$f":"CONCATENATE(D454,M454)","v":"13District Enrollment Allocation Base (GFS)"},"Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2267,null,null,2267,{"$f":"5289666-4446+370271-2926","v":5652565},{"$f":"IF(C454=\"#1\",S454,IF(C454=\"#2\",SUM(S454),IF(C454=\"#3\",SUM(S454,U454),IF(C454=\"#4\",SUM(S454,U454:V454),IF(C454=\"#5\",SUM(S454,U454:W454),IF(C454=\"#6\",SUM(S454,U454:X454),IF(C454=\"#7\",SUM(S454,U454:Y454),IF(C454=\"#8\",SUM(S454,U454:Z454),IF(C454=\"#9\",SUM(S454,U454:AA454),IF(C454=\"#10\",SUM(S454,U454:AB454),ERROR))))))))))","v":5652565},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S454:AC454)-T454","v":5652565},"District","No"]
["13District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia",{"$f":"LEFT(J455,3)","v":"489"},{"$f":"VLOOKUP(I455,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J455,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,696590,{"$f":"IF(C455=\"#1\",S455,IF(C455=\"#2\",SUM(S455),IF(C455=\"#3\",SUM(S455,U455),IF(C455=\"#4\",SUM(S455,U455:V455),IF(C455=\"#5\",SUM(S455,U455:W455),IF(C455=\"#6\",SUM(S455,U455:X455),IF(C455=\"#7\",SUM(S455,U455:Y455),IF(C455=\"#8\",SUM(S455,U455:Z455),IF(C455=\"#9\",SUM(S455,U455:AA455),IF(C455=\"#10\",SUM(S455,U455:AB455),ERROR))))))))))","v":696590},null,null,null,null,null,null,null,null,null,696590,"District","No"]
["13Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,3490,{"$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":3490},null,null,null,null,null,null,null,null,null,3490,"District"]
["13Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,null,"Lower Columbia",{"$f":"LEFT(J457,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C457=\"#1\",S457,IF(C457=\"#2\",SUM(S457),IF(C457=\"#3\",SUM(S457,U457),IF(C457=\"#4\",SUM(S457,U457:V457),IF(C457=\"#5\",SUM(S457,U457:W457),IF(C457=\"#6\",SUM(S457,U457:X457),IF(C457=\"#7\",SUM(S457,U457:Y457),IF(C457=\"#8\",SUM(S457,U457:Z457),IF(C457=\"#9\",SUM(S457,U457:AA457),IF(C457=\"#10\",SUM(S457,U457:AB457),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["13Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,{"$f":"IF(C458=2,IF(U458=\"\",\"no\",\"yes\"),IF(C458=3,IF(V458=\"\",\"no\",\"yes\"),IF(C458=4,IF(W458=\"\",\"no\",\"yes\"),IF(C458=5,IF(X458=\"\",\"no\",\"yes\"),IF(C458=6,IF(Y458=\"\",\"no\",\"yes\"),IF(C458=7,IF(Z458=\"\",\"no\",\"yes\"),IF(C458=8,IF(AA458=\"\",\"no\",\"yes\"),IF(C458=9,IF(AB458=\"\",\"no\",\"yes\"),IF(C458=10,IF(AC458=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O458:Q458)","v":0},{"$f":"83627+9120","v":92747},{"$f":"IF(C458=\"#1\",S458,IF(C458=\"#2\",SUM(S458),IF(C458=\"#3\",SUM(S458,U458),IF(C458=\"#4\",SUM(S458,U458:V458),IF(C458=\"#5\",SUM(S458,U458:W458),IF(C458=\"#6\",SUM(S458,U458:X458),IF(C458=\"#7\",SUM(S458,U458:Y458),IF(C458=\"#8\",SUM(S458,U458:Z458),IF(C458=\"#9\",SUM(S458,U458:AA458),IF(C458=\"#10\",SUM(S458,U458:AB458),ERROR))))))))))","v":92747},null,null,null,null,null,null,null,null,null,92747,"District","Yes","four"]
["13Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O459:Q459)","v":0},{"$f":"424794+56834+3273","v":484901},{"$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":484901},null,null,null,null,null,null,null,null,null,484901,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Lower Columbia","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["13Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O461:Q461)","v":0},2599000,{"$f":"IF(C461=\"#1\",S461,IF(C461=\"#2\",SUM(S461),IF(C461=\"#3\",SUM(S461,U461),IF(C461=\"#4\",SUM(S461,U461:V461),IF(C461=\"#5\",SUM(S461,U461:W461),IF(C461=\"#6\",SUM(S461,U461:X461),IF(C461=\"#7\",SUM(S461,U461:Y461),IF(C461=\"#8\",SUM(S461,U461:Z461),IF(C461=\"#9\",SUM(S461,U461:AA461),IF(C461=\"#10\",SUM(S461,U461:AB461),ERROR))))))))))","v":2599000},null,null,null,null,null,null,null,null,null,2599000,"District","No"]
["13Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O462:Q462)","v":0},277000,{"$f":"IF(C462=\"#1\",S462,IF(C462=\"#2\",SUM(S462),IF(C462=\"#3\",SUM(S462,U462),IF(C462=\"#4\",SUM(S462,U462:V462),IF(C462=\"#5\",SUM(S462,U462:W462),IF(C462=\"#6\",SUM(S462,U462:X462),IF(C462=\"#7\",SUM(S462,U462:Y462),IF(C462=\"#8\",SUM(S462,U462:Z462),IF(C462=\"#9\",SUM(S462,U462:AA462),IF(C462=\"#10\",SUM(S462,U462:AB462),ERROR))))))))))","v":277000},null,null,null,null,null,null,null,null,null,277000,"District","Yes","Ongoing"]
["13Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O463:Q463)","v":0},29412,{"$f":"IF(C463=\"#1\",S463,IF(C463=\"#2\",SUM(S463),IF(C463=\"#3\",SUM(S463,U463),IF(C463=\"#4\",SUM(S463,U463:V463),IF(C463=\"#5\",SUM(S463,U463:W463),IF(C463=\"#6\",SUM(S463,U463:X463),IF(C463=\"#7\",SUM(S463,U463:Y463),IF(C463=\"#8\",SUM(S463,U463:Z463),IF(C463=\"#9\",SUM(S463,U463:AA463),IF(C463=\"#10\",SUM(S463,U463:AB463),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["13Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,null,"Lower Columbia","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["13Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,{"$f":"IF(C465=2,IF(U465=\"\",\"no\",\"yes\"),IF(C465=3,IF(V465=\"\",\"no\",\"yes\"),IF(C465=4,IF(W465=\"\",\"no\",\"yes\"),IF(C465=5,IF(X465=\"\",\"no\",\"yes\"),IF(C465=6,IF(Y465=\"\",\"no\",\"yes\"),IF(C465=7,IF(Z465=\"\",\"no\",\"yes\"),IF(C465=8,IF(AA465=\"\",\"no\",\"yes\"),IF(C465=9,IF(AB465=\"\",\"no\",\"yes\"),IF(C465=10,IF(AC465=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O465:Q465)","v":0},{"$f":"43157+40869","v":84026},{"$f":"IF(C465=\"#1\",S465,IF(C465=\"#2\",SUM(S465),IF(C465=\"#3\",SUM(S465,U465),IF(C465=\"#4\",SUM(S465,U465:V465),IF(C465=\"#5\",SUM(S465,U465:W465),IF(C465=\"#6\",SUM(S465,U465:X465),IF(C465=\"#7\",SUM(S465,U465:Y465),IF(C465=\"#8\",SUM(S465,U465:Z465),IF(C465=\"#9\",SUM(S465,U465:AA465),IF(C465=\"#10\",SUM(S465,U465:AB465),ERROR))))))))))","v":84026},null,null,null,null,null,null,null,null,null,84026,"District","Yes","four"]
["13Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"1831+291","v":2122},{"$f":"IF(C466=\"#1\",S466,IF(C466=\"#2\",SUM(S466),IF(C466=\"#3\",SUM(S466,U466),IF(C466=\"#4\",SUM(S466,U466:V466),IF(C466=\"#5\",SUM(S466,U466:W466),IF(C466=\"#6\",SUM(S466,U466:X466),IF(C466=\"#7\",SUM(S466,U466:Y466),IF(C466=\"#8\",SUM(S466,U466:Z466),IF(C466=\"#9\",SUM(S466,U466:AA466),IF(C466=\"#10\",SUM(S466,U466:AB466),ERROR))))))))))","v":2122},null,null,null,null,null,null,null,null,null,2122,"District","Yes","four"]
["13Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,840087,{"$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":840087},null,null,null,null,null,null,null,null,null,840087,"District","No"]
["13Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,135206,{"$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":135206},null,null,null,null,null,null,null,null,null,135206,"District","No"]
["13Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-99461,{"$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":-99461},null,null,null,null,null,null,null,null,null,-99461,"District","No"]
["13State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,180400,{"$f":"IF(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":180400},null,null,null,null,null,null,null,null,null,180400,"District","Yes","four"]
["13Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,11330,{"$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":11330},null,null,null,null,null,null,null,null,null,11330,"District","Yes","Ongoing"]
["13Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,null,"Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"164456+221421","v":385877},{"$f":"IF(C472=\"#1\",S472,IF(C472=\"#2\",SUM(S472),IF(C472=\"#3\",SUM(S472,U472),IF(C472=\"#4\",SUM(S472,U472:V472),IF(C472=\"#5\",SUM(S472,U472:W472),IF(C472=\"#6\",SUM(S472,U472:X472),IF(C472=\"#7\",SUM(S472,U472:Y472),IF(C472=\"#8\",SUM(S472,U472:Z472),IF(C472=\"#9\",SUM(S472,U472:AA472),IF(C472=\"#10\",SUM(S472,U472:AB472),ERROR))))))))))","v":385877},null,null,null,null,null,null,null,null,null,385877,"District","Yes"]
["13Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,{"$f":"IF(C473=2,IF(U473=\"\",\"no\",\"yes\"),IF(C473=3,IF(V473=\"\",\"no\",\"yes\"),IF(C473=4,IF(W473=\"\",\"no\",\"yes\"),IF(C473=5,IF(X473=\"\",\"no\",\"yes\"),IF(C473=6,IF(Y473=\"\",\"no\",\"yes\"),IF(C473=7,IF(Z473=\"\",\"no\",\"yes\"),IF(C473=8,IF(AA473=\"\",\"no\",\"yes\"),IF(C473=9,IF(AB473=\"\",\"no\",\"yes\"),IF(C473=10,IF(AC473=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lower Columbia","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O473:Q473)","v":0},{"$f":"304983+307950","v":612933},{"$f":"IF(C473=\"#1\",S473,IF(C473=\"#2\",SUM(S473),IF(C473=\"#3\",SUM(S473,U473),IF(C473=\"#4\",SUM(S473,U473:V473),IF(C473=\"#5\",SUM(S473,U473:W473),IF(C473=\"#6\",SUM(S473,U473:X473),IF(C473=\"#7\",SUM(S473,U473:Y473),IF(C473=\"#8\",SUM(S473,U473:Z473),IF(C473=\"#9\",SUM(S473,U473:AA473),IF(C473=\"#10\",SUM(S473,U473:AB473),ERROR))))))))))","v":612933},null,null,null,null,null,null,null,null,null,612933,"District","Yes","four"]
["13Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,{"$f":"IF(C474=2,IF(U474=\"\",\"no\",\"yes\"),IF(C474=3,IF(V474=\"\",\"no\",\"yes\"),IF(C474=4,IF(W474=\"\",\"no\",\"yes\"),IF(C474=5,IF(X474=\"\",\"no\",\"yes\"),IF(C474=6,IF(Y474=\"\",\"no\",\"yes\"),IF(C474=7,IF(Z474=\"\",\"no\",\"yes\"),IF(C474=8,IF(AA474=\"\",\"no\",\"yes\"),IF(C474=9,IF(AB474=\"\",\"no\",\"yes\"),IF(C474=10,IF(AC474=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lower Columbia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O474:Q474)","v":0},{"$f":"851838+46760-374","v":898224},{"$f":"IF(C474=\"#1\",S474,IF(C474=\"#2\",SUM(S474),IF(C474=\"#3\",SUM(S474,U474),IF(C474=\"#4\",SUM(S474,U474:V474),IF(C474=\"#5\",SUM(S474,U474:W474),IF(C474=\"#6\",SUM(S474,U474:X474),IF(C474=\"#7\",SUM(S474,U474:Y474),IF(C474=\"#8\",SUM(S474,U474:Z474),IF(C474=\"#9\",SUM(S474,U474:AA474),IF(C474=\"#10\",SUM(S474,U474:AB474),ERROR))))))))))","v":898224},null,null,null,null,null,null,null,null,null,898224,"District","No"]
["13Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,null,"Lower Columbia","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["13Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,{"$f":"IF(C476=2,IF(U476=\"\",\"no\",\"yes\"),IF(C476=3,IF(V476=\"\",\"no\",\"yes\"),IF(C476=4,IF(W476=\"\",\"no\",\"yes\"),IF(C476=5,IF(X476=\"\",\"no\",\"yes\"),IF(C476=6,IF(Y476=\"\",\"no\",\"yes\"),IF(C476=7,IF(Z476=\"\",\"no\",\"yes\"),IF(C476=8,IF(AA476=\"\",\"no\",\"yes\"),IF(C476=9,IF(AB476=\"\",\"no\",\"yes\"),IF(C476=10,IF(AC476=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Lower Columbia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",72,0,0,{"$f":"SUM(O476:Q476)","v":72},382573,{"$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":382573},null,null,null,null,null,null,null,null,null,382573,"District","Yes","two plus"]
["13Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},13,"error","Lower Columbia","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["3Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",61,null,null,{"$f":"SUM(O478:Q478)","v":61},354960,354960,null,null,null,null,null,null,null,null,null,354960,"District","Yes","four"]
["3College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O479:Q479)","v":0},837897,{"$f":"IF(C479=\"#1\",S479,IF(C479=\"#2\",SUM(S479),IF(C479=\"#3\",SUM(S479,U479),IF(C479=\"#4\",SUM(S479,U479:V479),IF(C479=\"#5\",SUM(S479,U479:W479),IF(C479=\"#6\",SUM(S479,U479:X479),IF(C479=\"#7\",SUM(S479,U479:Y479),IF(C479=\"#8\",SUM(S479,U479:Z479),IF(C479=\"#9\",SUM(S479,U479:AA479),IF(C479=\"#10\",SUM(S479,U479:AB479),ERROR))))))))))","v":837897},null,null,null,null,null,null,null,null,null,837897,"District","Yes","two plus"]
["3Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O480:Q480)","v":0},88744,{"$f":"IF(C480=\"#1\",S480,IF(C480=\"#2\",SUM(S480),IF(C480=\"#3\",SUM(S480,U480),IF(C480=\"#4\",SUM(S480,U480:V480),IF(C480=\"#5\",SUM(S480,U480:W480),IF(C480=\"#6\",SUM(S480,U480:X480),IF(C480=\"#7\",SUM(S480,U480:Y480),IF(C480=\"#8\",SUM(S480,U480:Z480),IF(C480=\"#9\",SUM(S480,U480:AA480),IF(C480=\"#10\",SUM(S480,U480:AB480),ERROR))))))))))","v":88744},null,null,null,null,null,null,null,null,null,88744,"District","Yes","Ongoing"]
["3District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",662,null,null,{"$f":"SUM(O481:Q481)","v":662},1263698,{"$f":"IF(C481=\"#1\",S481,IF(C481=\"#2\",SUM(S481),IF(C481=\"#3\",SUM(S481,U481),IF(C481=\"#4\",SUM(S481,U481:V481),IF(C481=\"#5\",SUM(S481,U481:W481),IF(C481=\"#6\",SUM(S481,U481:X481),IF(C481=\"#7\",SUM(S481,U481:Y481),IF(C481=\"#8\",SUM(S481,U481:Z481),IF(C481=\"#9\",SUM(S481,U481:AA481),IF(C481=\"#10\",SUM(S481,U481:AB481),ERROR))))))))))","v":1263698},null,null,null,null,null,null,null,null,null,1263698,"District","No"]
["3District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4159,null,null,{"$f":"SUM(O482:Q482)","v":4159},{"$f":"9830683-8262+688138-5440","v":10505119},{"$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":10505119},null,null,null,null,null,null,null,null,null,10505119,"District","No"]
["3District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic",{"$f":"LEFT(J483,3)","v":"489"},{"$f":"VLOOKUP(I483,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J483,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1294591,{"$f":"IF(C483=\"#1\",S483,IF(C483=\"#2\",SUM(S483),IF(C483=\"#3\",SUM(S483,U483),IF(C483=\"#4\",SUM(S483,U483:V483),IF(C483=\"#5\",SUM(S483,U483:W483),IF(C483=\"#6\",SUM(S483,U483:X483),IF(C483=\"#7\",SUM(S483,U483:Y483),IF(C483=\"#8\",SUM(S483,U483:Z483),IF(C483=\"#9\",SUM(S483,U483:AA483),IF(C483=\"#10\",SUM(S483,U483:AB483),ERROR))))))))))","v":1294591},null,null,null,null,null,null,null,null,null,1294591,"District","No"]
["3Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,6980,{"$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":6980},null,null,null,null,null,null,null,null,null,6980,"District"]
["3Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic",{"$f":"LEFT(J485,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O485:Q485)","v":0},{"$f":"166536+20438","v":186974},{"$f":"IF(C485=\"#1\",S485,IF(C485=\"#2\",SUM(S485),IF(C485=\"#3\",SUM(S485,U485),IF(C485=\"#4\",SUM(S485,U485:V485),IF(C485=\"#5\",SUM(S485,U485:W485),IF(C485=\"#6\",SUM(S485,U485:X485),IF(C485=\"#7\",SUM(S485,U485:Y485),IF(C485=\"#8\",SUM(S485,U485:Z485),IF(C485=\"#9\",SUM(S485,U485:AA485),IF(C485=\"#10\",SUM(S485,U485:AB485),ERROR))))))))))","v":186974},null,null,null,null,null,null,null,null,null,186974,"District","Yes","four"]
["3Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O486:Q486)","v":0},{"$f":"980645+102783+3897","v":1087325},{"$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":1087325},null,null,null,null,null,null,null,null,null,1087325,"District","Yes","four"]
["3Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["3Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,null,"Olympic","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,0,{"$f":"IF(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":0},null,null,0,null,null,null,null,null,null,0,"District"]
["3Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,null,"Olympic","060","BA0","BA0","060-BA0","060BA0","Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",null,null,null,null,null,536000,{"$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":536000},null,null,0,null,null,null,null,null,null,536000,"District"]
["3MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,{"$f":"IF(C490=2,IF(U490=\"\",\"no\",\"yes\"),IF(C490=3,IF(V490=\"\",\"no\",\"yes\"),IF(C490=4,IF(W490=\"\",\"no\",\"yes\"),IF(C490=5,IF(X490=\"\",\"no\",\"yes\"),IF(C490=6,IF(Y490=\"\",\"no\",\"yes\"),IF(C490=7,IF(Z490=\"\",\"no\",\"yes\"),IF(C490=8,IF(AA490=\"\",\"no\",\"yes\"),IF(C490=9,IF(AB490=\"\",\"no\",\"yes\"),IF(C490=10,IF(AC490=\"\",\"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,{"$f":"SUM(O490:Q490)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["3Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,{"$f":"IF(C491=2,IF(U491=\"\",\"no\",\"yes\"),IF(C491=3,IF(V491=\"\",\"no\",\"yes\"),IF(C491=4,IF(W491=\"\",\"no\",\"yes\"),IF(C491=5,IF(X491=\"\",\"no\",\"yes\"),IF(C491=6,IF(Y491=\"\",\"no\",\"yes\"),IF(C491=7,IF(Z491=\"\",\"no\",\"yes\"),IF(C491=8,IF(AA491=\"\",\"no\",\"yes\"),IF(C491=9,IF(AB491=\"\",\"no\",\"yes\"),IF(C491=10,IF(AC491=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Olympic","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O491:Q491)","v":0},2541100,{"$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":2541100},null,null,null,null,null,null,null,null,null,2541100,"District","No"]
["3Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,{"$f":"IF(C492=2,IF(U492=\"\",\"no\",\"yes\"),IF(C492=3,IF(V492=\"\",\"no\",\"yes\"),IF(C492=4,IF(W492=\"\",\"no\",\"yes\"),IF(C492=5,IF(X492=\"\",\"no\",\"yes\"),IF(C492=6,IF(Y492=\"\",\"no\",\"yes\"),IF(C492=7,IF(Z492=\"\",\"no\",\"yes\"),IF(C492=8,IF(AA492=\"\",\"no\",\"yes\"),IF(C492=9,IF(AB492=\"\",\"no\",\"yes\"),IF(C492=10,IF(AC492=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Olympic","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O492:Q492)","v":0},334412,{"$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":334412},null,null,null,null,null,null,null,null,null,334412,"District","Yes","Ongoing"]
["3Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,null,"Olympic","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["3Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,{"$f":"IF(C494=2,IF(U494=\"\",\"no\",\"yes\"),IF(C494=3,IF(V494=\"\",\"no\",\"yes\"),IF(C494=4,IF(W494=\"\",\"no\",\"yes\"),IF(C494=5,IF(X494=\"\",\"no\",\"yes\"),IF(C494=6,IF(Y494=\"\",\"no\",\"yes\"),IF(C494=7,IF(Z494=\"\",\"no\",\"yes\"),IF(C494=8,IF(AA494=\"\",\"no\",\"yes\"),IF(C494=9,IF(AB494=\"\",\"no\",\"yes\"),IF(C494=10,IF(AC494=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O494:Q494)","v":0},{"$f":"75505+62491","v":137996},{"$f":"IF(C494=\"#1\",S494,IF(C494=\"#2\",SUM(S494),IF(C494=\"#3\",SUM(S494,U494),IF(C494=\"#4\",SUM(S494,U494:V494),IF(C494=\"#5\",SUM(S494,U494:W494),IF(C494=\"#6\",SUM(S494,U494:X494),IF(C494=\"#7\",SUM(S494,U494:Y494),IF(C494=\"#8\",SUM(S494,U494:Z494),IF(C494=\"#9\",SUM(S494,U494:AA494),IF(C494=\"#10\",SUM(S494,U494:AB494),ERROR))))))))))","v":137996},null,null,null,null,null,null,null,null,null,137996,"District","Yes","four"]
["3Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"4900+509","v":5409},{"$f":"IF(C495=\"#1\",S495,IF(C495=\"#2\",SUM(S495),IF(C495=\"#3\",SUM(S495,U495),IF(C495=\"#4\",SUM(S495,U495:V495),IF(C495=\"#5\",SUM(S495,U495:W495),IF(C495=\"#6\",SUM(S495,U495:X495),IF(C495=\"#7\",SUM(S495,U495:Y495),IF(C495=\"#8\",SUM(S495,U495:Z495),IF(C495=\"#9\",SUM(S495,U495:AA495),IF(C495=\"#10\",SUM(S495,U495:AB495),ERROR))))))))))","v":5409},null,null,null,null,null,null,null,null,null,5409,"District","Yes","four"]
["3Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1149989,{"$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":1149989},null,null,null,null,null,null,null,null,null,1149989,"District","No"]
["3Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,185082,{"$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":185082},null,null,null,null,null,null,null,null,null,185082,"District","No"]
["3Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-349370,{"$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":-349370},null,null,null,null,null,null,null,null,null,-349370,"District","No"]
["3State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,316806,{"$f":"IF(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":316806},null,null,null,null,null,null,null,null,null,316806,"District","Yes","four"]
["3Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,31610,{"$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":31610},null,null,null,null,null,null,null,null,null,31610,"District","Yes","Ongoing"]
["3University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",32,null,null,32,182812,{"$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":182812},null,null,null,null,null,null,null,null,null,182812,"District","Yes","Ongoing"]
["3Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,null,"Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"299686+470373","v":770059},{"$f":"IF(C502=\"#1\",S502,IF(C502=\"#2\",SUM(S502),IF(C502=\"#3\",SUM(S502,U502),IF(C502=\"#4\",SUM(S502,U502:V502),IF(C502=\"#5\",SUM(S502,U502:W502),IF(C502=\"#6\",SUM(S502,U502:X502),IF(C502=\"#7\",SUM(S502,U502:Y502),IF(C502=\"#8\",SUM(S502,U502:Z502),IF(C502=\"#9\",SUM(S502,U502:AA502),IF(C502=\"#10\",SUM(S502,U502:AB502),ERROR))))))))))","v":770059},null,null,null,null,null,null,null,null,null,770059,"District","Yes"]
["3Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,{"$f":"IF(C503=2,IF(U503=\"\",\"no\",\"yes\"),IF(C503=3,IF(V503=\"\",\"no\",\"yes\"),IF(C503=4,IF(W503=\"\",\"no\",\"yes\"),IF(C503=5,IF(X503=\"\",\"no\",\"yes\"),IF(C503=6,IF(Y503=\"\",\"no\",\"yes\"),IF(C503=7,IF(Z503=\"\",\"no\",\"yes\"),IF(C503=8,IF(AA503=\"\",\"no\",\"yes\"),IF(C503=9,IF(AB503=\"\",\"no\",\"yes\"),IF(C503=10,IF(AC503=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Olympic","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O503:Q503)","v":0},{"$f":"600002+491982","v":1091984},{"$f":"IF(C503=\"#1\",S503,IF(C503=\"#2\",SUM(S503),IF(C503=\"#3\",SUM(S503,U503),IF(C503=\"#4\",SUM(S503,U503:V503),IF(C503=\"#5\",SUM(S503,U503:W503),IF(C503=\"#6\",SUM(S503,U503:X503),IF(C503=\"#7\",SUM(S503,U503:Y503),IF(C503=\"#8\",SUM(S503,U503:Z503),IF(C503=\"#9\",SUM(S503,U503:AA503),IF(C503=\"#10\",SUM(S503,U503:AB503),ERROR))))))))))","v":1091984},null,null,null,null,null,null,null,null,null,1091984,"District","Yes","four"]
["3Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,{"$f":"IF(C504=2,IF(U504=\"\",\"no\",\"yes\"),IF(C504=3,IF(V504=\"\",\"no\",\"yes\"),IF(C504=4,IF(W504=\"\",\"no\",\"yes\"),IF(C504=5,IF(X504=\"\",\"no\",\"yes\"),IF(C504=6,IF(Y504=\"\",\"no\",\"yes\"),IF(C504=7,IF(Z504=\"\",\"no\",\"yes\"),IF(C504=8,IF(AA504=\"\",\"no\",\"yes\"),IF(C504=9,IF(AB504=\"\",\"no\",\"yes\"),IF(C504=10,IF(AC504=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Olympic","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O504:Q504)","v":0},{"$f":"1364427+74896-599","v":1438724},{"$f":"IF(C504=\"#1\",S504,IF(C504=\"#2\",SUM(S504),IF(C504=\"#3\",SUM(S504,U504),IF(C504=\"#4\",SUM(S504,U504:V504),IF(C504=\"#5\",SUM(S504,U504:W504),IF(C504=\"#6\",SUM(S504,U504:X504),IF(C504=\"#7\",SUM(S504,U504:Y504),IF(C504=\"#8\",SUM(S504,U504:Z504),IF(C504=\"#9\",SUM(S504,U504:AA504),IF(C504=\"#10\",SUM(S504,U504:AB504),ERROR))))))))))","v":1438724},null,null,null,null,null,null,null,null,null,1438724,"District","No"]
["3Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,null,"Olympic","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["3Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,{"$f":"IF(C506=2,IF(U506=\"\",\"no\",\"yes\"),IF(C506=3,IF(V506=\"\",\"no\",\"yes\"),IF(C506=4,IF(W506=\"\",\"no\",\"yes\"),IF(C506=5,IF(X506=\"\",\"no\",\"yes\"),IF(C506=6,IF(Y506=\"\",\"no\",\"yes\"),IF(C506=7,IF(Z506=\"\",\"no\",\"yes\"),IF(C506=8,IF(AA506=\"\",\"no\",\"yes\"),IF(C506=9,IF(AB506=\"\",\"no\",\"yes\"),IF(C506=10,IF(AC506=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Olympic","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",243,0,0,{"$f":"SUM(O506:Q506)","v":243},1279448,{"$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":1279448},null,null,null,null,null,null,null,null,null,1279448,"District","Yes","two plus"]
["3Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},3,"error","Olympic","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["1Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",38,null,null,{"$f":"SUM(O508:Q508)","v":38},39440,39440,null,null,null,null,null,null,null,null,null,39440,"District","Yes","four"]
["1College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O509:Q509)","v":0},248078,{"$f":"IF(C509=\"#1\",S509,IF(C509=\"#2\",SUM(S509),IF(C509=\"#3\",SUM(S509,U509),IF(C509=\"#4\",SUM(S509,U509:V509),IF(C509=\"#5\",SUM(S509,U509:W509),IF(C509=\"#6\",SUM(S509,U509:X509),IF(C509=\"#7\",SUM(S509,U509:Y509),IF(C509=\"#8\",SUM(S509,U509:Z509),IF(C509=\"#9\",SUM(S509,U509:AA509),IF(C509=\"#10\",SUM(S509,U509:AB509),ERROR))))))))))","v":248078},null,null,null,null,null,null,null,null,null,248078,"District","Yes","two plus"]
["1College Allied Health","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001","CS1","CS1","001-CS1","001CS1","Peninsula Annual Cohort","College Allied Health",null,null,null,null,null,350000,{"$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":350000},null,null,null,null,null,null,null,null,null,350000,"District"]
["1Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O511:Q511)","v":0},26592,{"$f":"IF(C511=\"#1\",S511,IF(C511=\"#2\",SUM(S511),IF(C511=\"#3\",SUM(S511,U511),IF(C511=\"#4\",SUM(S511,U511:V511),IF(C511=\"#5\",SUM(S511,U511:W511),IF(C511=\"#6\",SUM(S511,U511:X511),IF(C511=\"#7\",SUM(S511,U511:Y511),IF(C511=\"#8\",SUM(S511,U511:Z511),IF(C511=\"#9\",SUM(S511,U511:AA511),IF(C511=\"#10\",SUM(S511,U511:AB511),ERROR))))))))))","v":26592},null,null,null,null,null,null,null,null,null,26592,"District","Yes","Ongoing"]
["1District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",193,null,null,{"$f":"SUM(O512:Q512)","v":193},382418,{"$f":"IF(C512=\"#1\",S512,IF(C512=\"#2\",SUM(S512),IF(C512=\"#3\",SUM(S512,U512),IF(C512=\"#4\",SUM(S512,U512:V512),IF(C512=\"#5\",SUM(S512,U512:W512),IF(C512=\"#6\",SUM(S512,U512:X512),IF(C512=\"#7\",SUM(S512,U512:Y512),IF(C512=\"#8\",SUM(S512,U512:Z512),IF(C512=\"#9\",SUM(S512,U512:AA512),IF(C512=\"#10\",SUM(S512,U512:AB512),ERROR))))))))))","v":382418},null,null,null,null,null,null,null,null,null,382418,"District","No"]
["1District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1365,null,null,{"$f":"SUM(O513:Q513)","v":1365},{"$f":"2974946-2500+208243-1646","v":3179043},{"$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":3179043},null,null,null,null,null,null,null,null,null,3179043,"District","No"]
["1District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula",{"$f":"LEFT(J514,3)","v":"489"},{"$f":"VLOOKUP(I514,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J514,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,391767,{"$f":"IF(C514=\"#1\",S514,IF(C514=\"#2\",SUM(S514),IF(C514=\"#3\",SUM(S514,U514),IF(C514=\"#4\",SUM(S514,U514:V514),IF(C514=\"#5\",SUM(S514,U514:W514),IF(C514=\"#6\",SUM(S514,U514:X514),IF(C514=\"#7\",SUM(S514,U514:Y514),IF(C514=\"#8\",SUM(S514,U514:Z514),IF(C514=\"#9\",SUM(S514,U514:AA514),IF(C514=\"#10\",SUM(S514,U514:AB514),ERROR))))))))))","v":391767},null,null,null,null,null,null,null,null,null,391767,"District","No"]
["1Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,2000,{"$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":2000},null,null,null,null,null,null,null,null,null,2000,{"$f":"IF(D515=90,\"SBCTC Program\",IF(D515=89,\"SBCTC Admin\",IF(D515=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["1Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,null,"Peninsula",{"$f":"LEFT(J516,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C516=\"#1\",S516,IF(C516=\"#2\",SUM(S516),IF(C516=\"#3\",SUM(S516,U516),IF(C516=\"#4\",SUM(S516,U516:V516),IF(C516=\"#5\",SUM(S516,U516:W516),IF(C516=\"#6\",SUM(S516,U516:X516),IF(C516=\"#7\",SUM(S516,U516:Y516),IF(C516=\"#8\",SUM(S516,U516:Z516),IF(C516=\"#9\",SUM(S516,U516:AA516),IF(C516=\"#10\",SUM(S516,U516:AB516),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["1Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,{"$f":"IF(C517=2,IF(U517=\"\",\"no\",\"yes\"),IF(C517=3,IF(V517=\"\",\"no\",\"yes\"),IF(C517=4,IF(W517=\"\",\"no\",\"yes\"),IF(C517=5,IF(X517=\"\",\"no\",\"yes\"),IF(C517=6,IF(Y517=\"\",\"no\",\"yes\"),IF(C517=7,IF(Z517=\"\",\"no\",\"yes\"),IF(C517=8,IF(AA517=\"\",\"no\",\"yes\"),IF(C517=9,IF(AB517=\"\",\"no\",\"yes\"),IF(C517=10,IF(AC517=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O517:Q517)","v":0},{"$f":"68127+43838","v":111965},{"$f":"IF(C517=\"#1\",S517,IF(C517=\"#2\",SUM(S517),IF(C517=\"#3\",SUM(S517,U517),IF(C517=\"#4\",SUM(S517,U517:V517),IF(C517=\"#5\",SUM(S517,U517:W517),IF(C517=\"#6\",SUM(S517,U517:X517),IF(C517=\"#7\",SUM(S517,U517:Y517),IF(C517=\"#8\",SUM(S517,U517:Z517),IF(C517=\"#9\",SUM(S517,U517:AA517),IF(C517=\"#10\",SUM(S517,U517:AB517),ERROR))))))))))","v":111965},null,null,null,null,null,null,null,null,null,111965,"District","Yes","four"]
[{"$f":"CONCATENATE(D518,M518)","v":"1Health Rate Changes (GFS)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,{"$f":"IF(C518=2,IF(U518=\"\",\"no\",\"yes\"),IF(C518=3,IF(V518=\"\",\"no\",\"yes\"),IF(C518=4,IF(W518=\"\",\"no\",\"yes\"),IF(C518=5,IF(X518=\"\",\"no\",\"yes\"),IF(C518=6,IF(Y518=\"\",\"no\",\"yes\"),IF(C518=7,IF(Z518=\"\",\"no\",\"yes\"),IF(C518=8,IF(AA518=\"\",\"no\",\"yes\"),IF(C518=9,IF(AB518=\"\",\"no\",\"yes\"),IF(C518=10,IF(AC518=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Peninsula","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O518:Q518)","v":0},{"$f":"390933+9027+1869","v":401829},{"$f":"IF(C518=\"#1\",S518,IF(C518=\"#2\",SUM(S518),IF(C518=\"#3\",SUM(S518,U518),IF(C518=\"#4\",SUM(S518,U518:V518),IF(C518=\"#5\",SUM(S518,U518:W518),IF(C518=\"#6\",SUM(S518,U518:X518),IF(C518=\"#7\",SUM(S518,U518:Y518),IF(C518=\"#8\",SUM(S518,U518:Z518),IF(C518=\"#9\",SUM(S518,U518:AA518),IF(C518=\"#10\",SUM(S518,U518:AB518),ERROR))))))))))","v":401829},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S518:AC518)-T518","v":401829},"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C519=2,IF(U519=\"\",\"no\",\"yes\"),IF(C519=3,IF(V519=\"\",\"no\",\"yes\"),IF(C519=4,IF(W519=\"\",\"no\",\"yes\"),IF(C519=5,IF(X519=\"\",\"no\",\"yes\"),IF(C519=6,IF(Y519=\"\",\"no\",\"yes\"),IF(C519=7,IF(Z519=\"\",\"no\",\"yes\"),IF(C519=8,IF(AA519=\"\",\"no\",\"yes\"),IF(C519=9,IF(AB519=\"\",\"no\",\"yes\"),IF(C519=10,IF(AC519=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Peninsula","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C519=\"#1\",S519,IF(C519=\"#2\",SUM(S519),IF(C519=\"#3\",SUM(S519,U519),IF(C519=\"#4\",SUM(S519,U519:V519),IF(C519=\"#5\",SUM(S519,U519:W519),IF(C519=\"#6\",SUM(S519,U519:X519),IF(C519=\"#7\",SUM(S519,U519:Y519),IF(C519=\"#8\",SUM(S519,U519:Z519),IF(C519=\"#9\",SUM(S519,U519:AA519),IF(C519=\"#10\",SUM(S519,U519:AB519),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["1Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,{"$f":"IF(C520=2,IF(U520=\"\",\"no\",\"yes\"),IF(C520=3,IF(V520=\"\",\"no\",\"yes\"),IF(C520=4,IF(W520=\"\",\"no\",\"yes\"),IF(C520=5,IF(X520=\"\",\"no\",\"yes\"),IF(C520=6,IF(Y520=\"\",\"no\",\"yes\"),IF(C520=7,IF(Z520=\"\",\"no\",\"yes\"),IF(C520=8,IF(AA520=\"\",\"no\",\"yes\"),IF(C520=9,IF(AB520=\"\",\"no\",\"yes\"),IF(C520=10,IF(AC520=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Peninsula","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O520:Q520)","v":0},1000,{"$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":1000},null,null,null,null,null,null,null,null,null,1000,"District","Yes","four"]
["1Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,null,"Peninsula","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,206000,{"$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":206000},null,null,null,null,null,null,null,null,null,206000,"District"]
["1Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,{"$f":"IF(C522=2,IF(U522=\"\",\"no\",\"yes\"),IF(C522=3,IF(V522=\"\",\"no\",\"yes\"),IF(C522=4,IF(W522=\"\",\"no\",\"yes\"),IF(C522=5,IF(X522=\"\",\"no\",\"yes\"),IF(C522=6,IF(Y522=\"\",\"no\",\"yes\"),IF(C522=7,IF(Z522=\"\",\"no\",\"yes\"),IF(C522=8,IF(AA522=\"\",\"no\",\"yes\"),IF(C522=9,IF(AB522=\"\",\"no\",\"yes\"),IF(C522=10,IF(AC522=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Peninsula","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O522:Q522)","v":0},2685800,{"$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":2685800},null,null,null,null,null,null,null,null,null,2685800,"District","No"]
["1Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,null,"Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["1Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,{"$f":"IF(C524=2,IF(U524=\"\",\"no\",\"yes\"),IF(C524=3,IF(V524=\"\",\"no\",\"yes\"),IF(C524=4,IF(W524=\"\",\"no\",\"yes\"),IF(C524=5,IF(X524=\"\",\"no\",\"yes\"),IF(C524=6,IF(Y524=\"\",\"no\",\"yes\"),IF(C524=7,IF(Z524=\"\",\"no\",\"yes\"),IF(C524=8,IF(AA524=\"\",\"no\",\"yes\"),IF(C524=9,IF(AB524=\"\",\"no\",\"yes\"),IF(C524=10,IF(AC524=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Peninsula","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O524:Q524)","v":0},399412,{"$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":399412},null,null,null,null,null,null,null,null,null,399412,"District","Yes","Ongoing"]
["1Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,{"$f":"30090+203","v":30293},{"$f":"IF(C525=\"#1\",S525,IF(C525=\"#2\",SUM(S525),IF(C525=\"#3\",SUM(S525,U525),IF(C525=\"#4\",SUM(S525,U525:V525),IF(C525=\"#5\",SUM(S525,U525:W525),IF(C525=\"#6\",SUM(S525,U525:X525),IF(C525=\"#7\",SUM(S525,U525:Y525),IF(C525=\"#8\",SUM(S525,U525:Z525),IF(C525=\"#9\",SUM(S525,U525:AA525),IF(C525=\"#10\",SUM(S525,U525:AB525),ERROR))))))))))","v":30293},null,null,null,null,null,null,null,null,null,30293,"District","Yes","four"]
["1Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"27616+1691","v":29307},{"$f":"IF(C526=\"#1\",S526,IF(C526=\"#2\",SUM(S526),IF(C526=\"#3\",SUM(S526,U526),IF(C526=\"#4\",SUM(S526,U526:V526),IF(C526=\"#5\",SUM(S526,U526:W526),IF(C526=\"#6\",SUM(S526,U526:X526),IF(C526=\"#7\",SUM(S526,U526:Y526),IF(C526=\"#8\",SUM(S526,U526:Z526),IF(C526=\"#9\",SUM(S526,U526:AA526),IF(C526=\"#10\",SUM(S526,U526:AB526),ERROR))))))))))","v":29307},null,null,null,null,null,null,null,null,null,29307,"District","Yes","four"]
["1Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,733123,{"$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":733123},null,null,null,null,null,null,null,null,null,733123,"District","No"]
["1Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,117991,{"$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":117991},null,null,null,null,null,null,null,null,null,117991,"District","No"]
["1Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,57486,{"$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":57486},null,null,null,null,null,null,null,null,null,57486,"District","No"]
["1State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,157194,{"$f":"IF(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":157194},null,null,null,null,null,null,null,null,null,157194,"District","Yes","four"]
["1Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,7790,{"$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":7790},null,null,null,null,null,null,null,null,null,7790,"District","Yes","Ongoing"]
["1Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,null,"Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,137605,{"$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":137605},null,null,null,null,null,null,null,null,null,137605,"District","Yes"]
["1Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,{"$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"},"Peninsula","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O533:Q533)","v":0},{"$f":"259833+220835+191241","v":671909},{"$f":"IF(C533=\"#1\",S533,IF(C533=\"#2\",SUM(S533),IF(C533=\"#3\",SUM(S533,U533),IF(C533=\"#4\",SUM(S533,U533:V533),IF(C533=\"#5\",SUM(S533,U533:W533),IF(C533=\"#6\",SUM(S533,U533:X533),IF(C533=\"#7\",SUM(S533,U533:Y533),IF(C533=\"#8\",SUM(S533,U533:Z533),IF(C533=\"#9\",SUM(S533,U533:AA533),IF(C533=\"#10\",SUM(S533,U533:AB533),ERROR))))))))))","v":671909},null,null,null,null,null,null,null,null,null,671909,"District","Yes","four"]
["1Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O534:Q534)","v":0},{"$f":"463063+25419-203","v":488279},{"$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":488279},null,null,null,null,null,null,null,null,null,488279,"District","No"]
["1Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",184,0,0,{"$f":"SUM(O535:Q535)","v":184},1012948,{"$f":"IF(C535=\"#1\",S535,IF(C535=\"#2\",SUM(S535),IF(C535=\"#3\",SUM(S535,U535),IF(C535=\"#4\",SUM(S535,U535:V535),IF(C535=\"#5\",SUM(S535,U535:W535),IF(C535=\"#6\",SUM(S535,U535:X535),IF(C535=\"#7\",SUM(S535,U535:Y535),IF(C535=\"#8\",SUM(S535,U535:Z535),IF(C535=\"#9\",SUM(S535,U535:AA535),IF(C535=\"#10\",SUM(S535,U535:AB535),ERROR))))))))))","v":1012948},null,null,null,null,null,null,null,null,null,1012948,"District","Yes","two plus"]
["1Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},1,"error","Peninsula","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["11Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,{"$f":"SUM(O537:Q537)","v":0},204157,{"$f":"IF(C537=\"#1\",S537,IF(C537=\"#2\",SUM(S537),IF(C537=\"#3\",SUM(S537,U537),IF(C537=\"#4\",SUM(S537,U537:V537),IF(C537=\"#5\",SUM(S537,U537:W537),IF(C537=\"#6\",SUM(S537,U537:X537),IF(C537=\"#7\",SUM(S537,U537:Y537),IF(C537=\"#8\",SUM(S537,U537:Z537),IF(C537=\"#9\",SUM(S537,U537:AA537),IF(C537=\"#10\",SUM(S537,U537:AB537),ERROR))))))))))","v":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["11College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O538:Q538)","v":0},809101,{"$f":"IF(C538=\"#1\",S538,IF(C538=\"#2\",SUM(S538),IF(C538=\"#3\",SUM(S538,U538),IF(C538=\"#4\",SUM(S538,U538:V538),IF(C538=\"#5\",SUM(S538,U538:W538),IF(C538=\"#6\",SUM(S538,U538:X538),IF(C538=\"#7\",SUM(S538,U538:Y538),IF(C538=\"#8\",SUM(S538,U538:Z538),IF(C538=\"#9\",SUM(S538,U538:AA538),IF(C538=\"#10\",SUM(S538,U538:AB538),ERROR))))))))))","v":809101},null,null,null,null,null,null,null,null,null,809101,"District","Yes","two plus"]
["11Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O539:Q539)","v":0},87485,{"$f":"IF(C539=\"#1\",S539,IF(C539=\"#2\",SUM(S539),IF(C539=\"#3\",SUM(S539,U539),IF(C539=\"#4\",SUM(S539,U539:V539),IF(C539=\"#5\",SUM(S539,U539:W539),IF(C539=\"#6\",SUM(S539,U539:X539),IF(C539=\"#7\",SUM(S539,U539:Y539),IF(C539=\"#8\",SUM(S539,U539:Z539),IF(C539=\"#9\",SUM(S539,U539:AA539),IF(C539=\"#10\",SUM(S539,U539:AB539),ERROR))))))))))","v":87485},null,null,null,null,null,null,null,null,null,87485,"District","Yes","Ongoing"]
["11District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",617,null,null,{"$f":"SUM(O540:Q540)","v":617},1354377,{"$f":"IF(C540=\"#1\",S540,IF(C540=\"#2\",SUM(S540),IF(C540=\"#3\",SUM(S540,U540),IF(C540=\"#4\",SUM(S540,U540:V540),IF(C540=\"#5\",SUM(S540,U540:W540),IF(C540=\"#6\",SUM(S540,U540:X540),IF(C540=\"#7\",SUM(S540,U540:Y540),IF(C540=\"#8\",SUM(S540,U540:Z540),IF(C540=\"#9\",SUM(S540,U540:AA540),IF(C540=\"#10\",SUM(S540,U540:AB540),ERROR))))))))))","v":1354377},null,null,null,null,null,null,null,null,null,1354377,"District","No"]
["11District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4701,null,null,{"$f":"SUM(O541:Q541)","v":4701},{"$f":"10536103-8855+737516-5829","v":11258935},{"$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":11258935},null,null,null,null,null,null,null,null,null,11258935,"District","No"]
["11District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce",{"$f":"LEFT(J542,3)","v":"489"},{"$f":"VLOOKUP(I542,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J542,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1387487,{"$f":"IF(C542=\"#1\",S542,IF(C542=\"#2\",SUM(S542),IF(C542=\"#3\",SUM(S542,U542),IF(C542=\"#4\",SUM(S542,U542:V542),IF(C542=\"#5\",SUM(S542,U542:W542),IF(C542=\"#6\",SUM(S542,U542:X542),IF(C542=\"#7\",SUM(S542,U542:Y542),IF(C542=\"#8\",SUM(S542,U542:Z542),IF(C542=\"#9\",SUM(S542,U542:AA542),IF(C542=\"#10\",SUM(S542,U542:AB542),ERROR))))))))))","v":1387487},null,null,null,null,null,null,null,null,null,1387487,"District","No"]
["11Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,7860,{"$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":7860},null,null,null,null,null,null,null,null,null,7860,"District"]
["11Graham Feasiblity Study","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,null,"Pierce","001","CU1","CU1","001-CU1","001CU1",null,"Graham Feasiblity Study",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,150000,"District"]
["11Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,null,"Pierce",{"$f":"LEFT(J545,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C545=\"#1\",S545,IF(C545=\"#2\",SUM(S545),IF(C545=\"#3\",SUM(S545,U545),IF(C545=\"#4\",SUM(S545,U545:V545),IF(C545=\"#5\",SUM(S545,U545:W545),IF(C545=\"#6\",SUM(S545,U545:X545),IF(C545=\"#7\",SUM(S545,U545:Y545),IF(C545=\"#8\",SUM(S545,U545:Z545),IF(C545=\"#9\",SUM(S545,U545:AA545),IF(C545=\"#10\",SUM(S545,U545:AB545),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["11Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,{"$f":"IF(C546=2,IF(U546=\"\",\"no\",\"yes\"),IF(C546=3,IF(V546=\"\",\"no\",\"yes\"),IF(C546=4,IF(W546=\"\",\"no\",\"yes\"),IF(C546=5,IF(X546=\"\",\"no\",\"yes\"),IF(C546=6,IF(Y546=\"\",\"no\",\"yes\"),IF(C546=7,IF(Z546=\"\",\"no\",\"yes\"),IF(C546=8,IF(AA546=\"\",\"no\",\"yes\"),IF(C546=9,IF(AB546=\"\",\"no\",\"yes\"),IF(C546=10,IF(AC546=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O546:Q546)","v":0},{"$f":"139070","v":139070},{"$f":"IF(C546=\"#1\",S546,IF(C546=\"#2\",SUM(S546),IF(C546=\"#3\",SUM(S546,U546),IF(C546=\"#4\",SUM(S546,U546:V546),IF(C546=\"#5\",SUM(S546,U546:W546),IF(C546=\"#6\",SUM(S546,U546:X546),IF(C546=\"#7\",SUM(S546,U546:Y546),IF(C546=\"#8\",SUM(S546,U546:Z546),IF(C546=\"#9\",SUM(S546,U546:AA546),IF(C546=\"#10\",SUM(S546,U546:AB546),ERROR))))))))))","v":139070},null,null,null,null,null,null,null,null,null,139070,"District","Yes","four"]
["11Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O547:Q547)","v":0},{"$f":"1203749+218757+35751+6451","v":1464708},{"$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":1464708},null,null,null,null,null,null,null,null,null,1464708,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Pierce","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["11Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,9,null,{"$f":"SUM(O549:Q549)","v":9},231825,{"$f":"IF(C549=\"#1\",S549,IF(C549=\"#2\",SUM(S549),IF(C549=\"#3\",SUM(S549,U549),IF(C549=\"#4\",SUM(S549,U549:V549),IF(C549=\"#5\",SUM(S549,U549:W549),IF(C549=\"#6\",SUM(S549,U549:X549),IF(C549=\"#7\",SUM(S549,U549:Y549),IF(C549=\"#8\",SUM(S549,U549:Z549),IF(C549=\"#9\",SUM(S549,U549:AA549),IF(C549=\"#10\",SUM(S549,U549:AB549),ERROR))))))))))","v":231825},null,null,null,null,null,null,null,null,null,231825,"District","Yes","Ongoing"]
["11Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O550:Q550)","v":0},29000,{"$f":"IF(C550=\"#1\",S550,IF(C550=\"#2\",SUM(S550),IF(C550=\"#3\",SUM(S550,U550),IF(C550=\"#4\",SUM(S550,U550:V550),IF(C550=\"#5\",SUM(S550,U550:W550),IF(C550=\"#6\",SUM(S550,U550:X550),IF(C550=\"#7\",SUM(S550,U550:Y550),IF(C550=\"#8\",SUM(S550,U550:Z550),IF(C550=\"#9\",SUM(S550,U550:AA550),IF(C550=\"#10\",SUM(S550,U550:AB550),ERROR))))))))))","v":29000},null,null,null,null,null,null,null,null,null,29000,"District","Yes","four"]
["11Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O551:Q551)","v":0},5350700,{"$f":"IF(C551=\"#1\",S551,IF(C551=\"#2\",SUM(S551),IF(C551=\"#3\",SUM(S551,U551),IF(C551=\"#4\",SUM(S551,U551:V551),IF(C551=\"#5\",SUM(S551,U551:W551),IF(C551=\"#6\",SUM(S551,U551:X551),IF(C551=\"#7\",SUM(S551,U551:Y551),IF(C551=\"#8\",SUM(S551,U551:Z551),IF(C551=\"#9\",SUM(S551,U551:AA551),IF(C551=\"#10\",SUM(S551,U551:AB551),ERROR))))))))))","v":5350700},null,null,null,null,null,null,null,null,null,5350700,"District","No"]
["11Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O552:Q552)","v":0},630000,{"$f":"IF(C552=\"#1\",S552,IF(C552=\"#2\",SUM(S552),IF(C552=\"#3\",SUM(S552,U552),IF(C552=\"#4\",SUM(S552,U552:V552),IF(C552=\"#5\",SUM(S552,U552:W552),IF(C552=\"#6\",SUM(S552,U552:X552),IF(C552=\"#7\",SUM(S552,U552:Y552),IF(C552=\"#8\",SUM(S552,U552:Z552),IF(C552=\"#9\",SUM(S552,U552:AA552),IF(C552=\"#10\",SUM(S552,U552:AB552),ERROR))))))))))","v":630000},null,null,null,null,null,null,null,null,null,630000,"District","Yes","Ongoing"]
["11Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O553:Q553)","v":0},58822,{"$f":"IF(C553=\"#1\",S553,IF(C553=\"#2\",SUM(S553),IF(C553=\"#3\",SUM(S553,U553),IF(C553=\"#4\",SUM(S553,U553:V553),IF(C553=\"#5\",SUM(S553,U553:W553),IF(C553=\"#6\",SUM(S553,U553:X553),IF(C553=\"#7\",SUM(S553,U553:Y553),IF(C553=\"#8\",SUM(S553,U553:Z553),IF(C553=\"#9\",SUM(S553,U553:AA553),IF(C553=\"#10\",SUM(S553,U553:AB553),ERROR))))))))))","v":58822},null,null,null,null,null,null,null,null,null,58822,"District","Yes","Ongoing"]
["11Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,null,"Pierce","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["11Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,{"$f":"IF(C555=2,IF(U555=\"\",\"no\",\"yes\"),IF(C555=3,IF(V555=\"\",\"no\",\"yes\"),IF(C555=4,IF(W555=\"\",\"no\",\"yes\"),IF(C555=5,IF(X555=\"\",\"no\",\"yes\"),IF(C555=6,IF(Y555=\"\",\"no\",\"yes\"),IF(C555=7,IF(Z555=\"\",\"no\",\"yes\"),IF(C555=8,IF(AA555=\"\",\"no\",\"yes\"),IF(C555=9,IF(AB555=\"\",\"no\",\"yes\"),IF(C555=10,IF(AC555=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O555:Q555)","v":0},{"$f":"145510+980+4935","v":151425},{"$f":"IF(C555=\"#1\",S555,IF(C555=\"#2\",SUM(S555),IF(C555=\"#3\",SUM(S555,U555),IF(C555=\"#4\",SUM(S555,U555:V555),IF(C555=\"#5\",SUM(S555,U555:W555),IF(C555=\"#6\",SUM(S555,U555:X555),IF(C555=\"#7\",SUM(S555,U555:Y555),IF(C555=\"#8\",SUM(S555,U555:Z555),IF(C555=\"#9\",SUM(S555,U555:AA555),IF(C555=\"#10\",SUM(S555,U555:AB555),ERROR))))))))))","v":151425},null,null,null,null,null,null,null,null,null,151425,"District","Yes","four"]
["11Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,123990,{"$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":123990},null,null,null,null,null,null,null,null,null,123990,"District","Yes","four"]
["11Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1527504,{"$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":1527504},null,null,null,null,null,null,null,null,null,1527504,"District","No"]
["11Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,245840,{"$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":245840},null,null,null,null,null,null,null,null,null,245840,"District","No"]
["11Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-499526,{"$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":-499526},null,null,null,null,null,null,null,null,null,-499526,"District","No"]
["11State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,394826,{"$f":"IF(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":394826},null,null,null,null,null,null,null,null,null,394826,"District","Yes","four"]
["11Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46000,{"$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":46000},null,null,null,null,null,null,null,null,null,46000,"District","Yes","Ongoing"]
["11University Contracts (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",65,null,null,65,372282,{"$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":372282},null,null,null,null,null,null,null,null,null,372282,"District","Yes","Ongoing"]
["11University Contracts (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",9,null,null,9,50470,{"$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":50470},null,null,null,null,null,null,null,null,null,50470,"District","Yes","Ongoing"]
["11Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,null,"Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,642788,{"$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":642788},null,null,null,null,null,null,null,null,null,642788,"District","Yes"]
["11Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,{"$f":"IF(C565=2,IF(U565=\"\",\"no\",\"yes\"),IF(C565=3,IF(V565=\"\",\"no\",\"yes\"),IF(C565=4,IF(W565=\"\",\"no\",\"yes\"),IF(C565=5,IF(X565=\"\",\"no\",\"yes\"),IF(C565=6,IF(Y565=\"\",\"no\",\"yes\"),IF(C565=7,IF(Z565=\"\",\"no\",\"yes\"),IF(C565=8,IF(AA565=\"\",\"no\",\"yes\"),IF(C565=9,IF(AB565=\"\",\"no\",\"yes\"),IF(C565=10,IF(AC565=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Pierce","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O565:Q565)","v":0},{"$f":"613786+378723+858876","v":1851385},{"$f":"IF(C565=\"#1\",S565,IF(C565=\"#2\",SUM(S565),IF(C565=\"#3\",SUM(S565,U565),IF(C565=\"#4\",SUM(S565,U565:V565),IF(C565=\"#5\",SUM(S565,U565:W565),IF(C565=\"#6\",SUM(S565,U565:X565),IF(C565=\"#7\",SUM(S565,U565:Y565),IF(C565=\"#8\",SUM(S565,U565:Z565),IF(C565=\"#9\",SUM(S565,U565:AA565),IF(C565=\"#10\",SUM(S565,U565:AB565),ERROR))))))))))","v":1851385},null,null,null,null,null,null,null,null,null,1851385,"District","Yes","four"]
["11Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O566:Q566)","v":0},{"$f":"1052417+57769-462","v":1109724},{"$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":1109724},null,null,null,null,null,null,null,null,null,1109724,"District","No"]
["11Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",255,0,null,{"$f":"SUM(O567:Q567)","v":255},1313521,{"$f":"IF(C567=\"#1\",S567,IF(C567=\"#2\",SUM(S567),IF(C567=\"#3\",SUM(S567,U567),IF(C567=\"#4\",SUM(S567,U567:V567),IF(C567=\"#5\",SUM(S567,U567:W567),IF(C567=\"#6\",SUM(S567,U567:X567),IF(C567=\"#7\",SUM(S567,U567:Y567),IF(C567=\"#8\",SUM(S567,U567:Z567),IF(C567=\"#9\",SUM(S567,U567:AA567),IF(C567=\"#10\",SUM(S567,U567:AB567),ERROR))))))))))","v":1313521},null,null,null,null,null,null,null,null,null,1313521,"District","Yes","two plus"]
["11Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},11,"error","Pierce","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["27Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",6,3,null,{"$f":"SUM(O569:Q569)","v":9},{"$f":"35084+48168","v":83252},{"$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":83252},null,null,null,null,null,null,null,null,null,83252,"District","Yes","Ongoing"]
["27Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",39,null,null,39,299338,299338,null,null,null,null,null,null,null,null,null,299338,"District","Yes","four"]
["27Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["27College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,327662,{"$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":327662},null,null,null,null,null,null,null,null,null,327662,"District","Yes","two plus"]
["27Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,27457,{"$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":27457},null,null,null,null,null,null,null,null,null,27457,"District","Yes","Ongoing"]
["27District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",509,null,null,509,903255,{"$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":903255},null,null,null,null,null,null,null,null,null,903255,"District","No"]
["27District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3020,null,null,3020,{"$f":"7026689-5906+491861-3888","v":7508756},{"$f":"IF(C575=\"#1\",S575,IF(C575=\"#2\",SUM(S575),IF(C575=\"#3\",SUM(S575,U575),IF(C575=\"#4\",SUM(S575,U575:V575),IF(C575=\"#5\",SUM(S575,U575:W575),IF(C575=\"#6\",SUM(S575,U575:X575),IF(C575=\"#7\",SUM(S575,U575:Y575),IF(C575=\"#8\",SUM(S575,U575:Z575),IF(C575=\"#9\",SUM(S575,U575:AA575),IF(C575=\"#10\",SUM(S575,U575:AB575),ERROR))))))))))","v":7508756},null,null,null,null,null,null,null,null,null,7508756,"District","No"]
["27District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton",{"$f":"LEFT(J576,3)","v":"489"},{"$f":"VLOOKUP(I576,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J576,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,925336,{"$f":"IF(C576=\"#1\",S576,IF(C576=\"#2\",SUM(S576),IF(C576=\"#3\",SUM(S576,U576),IF(C576=\"#4\",SUM(S576,U576:V576),IF(C576=\"#5\",SUM(S576,U576:W576),IF(C576=\"#6\",SUM(S576,U576:X576),IF(C576=\"#7\",SUM(S576,U576:Y576),IF(C576=\"#8\",SUM(S576,U576:Z576),IF(C576=\"#9\",SUM(S576,U576:AA576),IF(C576=\"#10\",SUM(S576,U576:AB576),ERROR))))))))))","v":925336},null,null,null,null,null,null,null,null,null,925336,"District","No"]
["27Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,5330,{"$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":5330},null,null,null,null,null,null,null,null,null,5330,"District"]
["27Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,null,"Renton",{"$f":"LEFT(J578,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C578=\"#1\",S578,IF(C578=\"#2\",SUM(S578),IF(C578=\"#3\",SUM(S578,U578),IF(C578=\"#4\",SUM(S578,U578:V578),IF(C578=\"#5\",SUM(S578,U578:W578),IF(C578=\"#6\",SUM(S578,U578:X578),IF(C578=\"#7\",SUM(S578,U578:Y578),IF(C578=\"#8\",SUM(S578,U578:Z578),IF(C578=\"#9\",SUM(S578,U578:AA578),IF(C578=\"#10\",SUM(S578,U578:AB578),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["27Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,{"$f":"IF(C579=2,IF(U579=\"\",\"no\",\"yes\"),IF(C579=3,IF(V579=\"\",\"no\",\"yes\"),IF(C579=4,IF(W579=\"\",\"no\",\"yes\"),IF(C579=5,IF(X579=\"\",\"no\",\"yes\"),IF(C579=6,IF(Y579=\"\",\"no\",\"yes\"),IF(C579=7,IF(Z579=\"\",\"no\",\"yes\"),IF(C579=8,IF(AA579=\"\",\"no\",\"yes\"),IF(C579=9,IF(AB579=\"\",\"no\",\"yes\"),IF(C579=10,IF(AC579=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Renton","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O579:Q579)","v":0},{"$f":"61949","v":61949},{"$f":"IF(C579=\"#1\",S579,IF(C579=\"#2\",SUM(S579),IF(C579=\"#3\",SUM(S579,U579),IF(C579=\"#4\",SUM(S579,U579:V579),IF(C579=\"#5\",SUM(S579,U579:W579),IF(C579=\"#6\",SUM(S579,U579:X579),IF(C579=\"#7\",SUM(S579,U579:Y579),IF(C579=\"#8\",SUM(S579,U579:Z579),IF(C579=\"#9\",SUM(S579,U579:AA579),IF(C579=\"#10\",SUM(S579,U579:AB579),ERROR))))))))))","v":61949},null,null,null,null,null,null,null,null,null,61949,{"$f":"IF(D579=90,\"SBCTC Program\",IF(D579=89,\"SBCTC Admin\",IF(D579=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","four"]
["27Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,{"$f":"IF(C580=2,IF(U580=\"\",\"no\",\"yes\"),IF(C580=3,IF(V580=\"\",\"no\",\"yes\"),IF(C580=4,IF(W580=\"\",\"no\",\"yes\"),IF(C580=5,IF(X580=\"\",\"no\",\"yes\"),IF(C580=6,IF(Y580=\"\",\"no\",\"yes\"),IF(C580=7,IF(Z580=\"\",\"no\",\"yes\"),IF(C580=8,IF(AA580=\"\",\"no\",\"yes\"),IF(C580=9,IF(AB580=\"\",\"no\",\"yes\"),IF(C580=10,IF(AC580=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Renton","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O580:Q580)","v":0},{"$f":"561913+98362+13864+3699","v":677838},{"$f":"IF(C580=\"#1\",S580,IF(C580=\"#2\",SUM(S580),IF(C580=\"#3\",SUM(S580,U580),IF(C580=\"#4\",SUM(S580,U580:V580),IF(C580=\"#5\",SUM(S580,U580:W580),IF(C580=\"#6\",SUM(S580,U580:X580),IF(C580=\"#7\",SUM(S580,U580:Y580),IF(C580=\"#8\",SUM(S580,U580:Z580),IF(C580=\"#9\",SUM(S580,U580:AA580),IF(C580=\"#10\",SUM(S580,U580:AB580),ERROR))))))))))","v":677838},null,null,null,null,null,null,null,null,null,677838,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C581=2,IF(U581=\"\",\"no\",\"yes\"),IF(C581=3,IF(V581=\"\",\"no\",\"yes\"),IF(C581=4,IF(W581=\"\",\"no\",\"yes\"),IF(C581=5,IF(X581=\"\",\"no\",\"yes\"),IF(C581=6,IF(Y581=\"\",\"no\",\"yes\"),IF(C581=7,IF(Z581=\"\",\"no\",\"yes\"),IF(C581=8,IF(AA581=\"\",\"no\",\"yes\"),IF(C581=9,IF(AB581=\"\",\"no\",\"yes\"),IF(C581=10,IF(AC581=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Renton","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C581=\"#1\",S581,IF(C581=\"#2\",SUM(S581),IF(C581=\"#3\",SUM(S581,U581),IF(C581=\"#4\",SUM(S581,U581:V581),IF(C581=\"#5\",SUM(S581,U581:W581),IF(C581=\"#6\",SUM(S581,U581:X581),IF(C581=\"#7\",SUM(S581,U581:Y581),IF(C581=\"#8\",SUM(S581,U581:Z581),IF(C581=\"#9\",SUM(S581,U581:AA581),IF(C581=\"#10\",SUM(S581,U581:AB581),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
[{"$f":"CONCATENATE(D582,M582)","v":"27I-BEST "},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,null,"Renton","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,156250,{"$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":156250},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S582:AC582)-T582","v":156250},"District","Yes","Ongoing"]
["27Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,null,"Renton","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,40000,{"$f":"IF(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":40000},null,null,null,null,null,null,null,null,null,40000,"District"]
["27Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,{"$f":"IF(C584=2,IF(U584=\"\",\"no\",\"yes\"),IF(C584=3,IF(V584=\"\",\"no\",\"yes\"),IF(C584=4,IF(W584=\"\",\"no\",\"yes\"),IF(C584=5,IF(X584=\"\",\"no\",\"yes\"),IF(C584=6,IF(Y584=\"\",\"no\",\"yes\"),IF(C584=7,IF(Z584=\"\",\"no\",\"yes\"),IF(C584=8,IF(AA584=\"\",\"no\",\"yes\"),IF(C584=9,IF(AB584=\"\",\"no\",\"yes\"),IF(C584=10,IF(AC584=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Renton","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O584:Q584)","v":0},2526100,{"$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":2526100},null,null,null,null,null,null,null,null,null,2526100,"District","No"]
["27Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$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":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["27Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["27Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,{"$f":"54467+367+2988","v":57822},{"$f":"IF(C587=\"#1\",S587,IF(C587=\"#2\",SUM(S587),IF(C587=\"#3\",SUM(S587,U587),IF(C587=\"#4\",SUM(S587,U587:V587),IF(C587=\"#5\",SUM(S587,U587:W587),IF(C587=\"#6\",SUM(S587,U587:X587),IF(C587=\"#7\",SUM(S587,U587:Y587),IF(C587=\"#8\",SUM(S587,U587:Z587),IF(C587=\"#9\",SUM(S587,U587:AA587),IF(C587=\"#10\",SUM(S587,U587:AB587),ERROR))))))))))","v":57822},null,null,null,null,null,null,null,null,null,57822,"District","Yes","four"]
["27Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,47350,{"$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":47350},null,null,null,null,null,null,null,null,null,47350,"District","Yes","four"]
["27Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,967534,{"$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":967534},null,null,null,null,null,null,null,null,null,967534,"District","No"]
["27Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,155718,{"$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":155718},null,null,null,null,null,null,null,null,null,155718,"District","No"]
["27Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-241185,{"$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":-241185},null,null,null,null,null,null,null,null,null,-241185,"District","No"]
["27State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,165594,{"$f":"IF(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":165594},null,null,null,null,null,null,null,null,null,165594,"District","Yes","four"]
["27Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,"error","Renton","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,34580,{"$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":34580},null,null,null,null,null,null,null,null,null,34580,"District","Yes","Ongoing"]
["27Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,null,"Renton","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,178821,{"$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":178821},null,null,null,null,null,null,null,null,null,178821,"District","Yes"]
["27Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,{"$f":"IF(C595=2,IF(U595=\"\",\"no\",\"yes\"),IF(C595=3,IF(V595=\"\",\"no\",\"yes\"),IF(C595=4,IF(W595=\"\",\"no\",\"yes\"),IF(C595=5,IF(X595=\"\",\"no\",\"yes\"),IF(C595=6,IF(Y595=\"\",\"no\",\"yes\"),IF(C595=7,IF(Z595=\"\",\"no\",\"yes\"),IF(C595=8,IF(AA595=\"\",\"no\",\"yes\"),IF(C595=9,IF(AB595=\"\",\"no\",\"yes\"),IF(C595=10,IF(AC595=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Renton","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O595:Q595)","v":0},{"$f":"300579+314800+393825","v":1009204},{"$f":"IF(C595=\"#1\",S595,IF(C595=\"#2\",SUM(S595),IF(C595=\"#3\",SUM(S595,U595),IF(C595=\"#4\",SUM(S595,U595:V595),IF(C595=\"#5\",SUM(S595,U595:W595),IF(C595=\"#6\",SUM(S595,U595:X595),IF(C595=\"#7\",SUM(S595,U595:Y595),IF(C595=\"#8\",SUM(S595,U595:Z595),IF(C595=\"#9\",SUM(S595,U595:AA595),IF(C595=\"#10\",SUM(S595,U595:AB595),ERROR))))))))))","v":1009204},null,null,null,null,null,null,null,null,null,1009204,"District","Yes","four"]
["27Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,{"$f":"IF(C596=2,IF(U596=\"\",\"no\",\"yes\"),IF(C596=3,IF(V596=\"\",\"no\",\"yes\"),IF(C596=4,IF(W596=\"\",\"no\",\"yes\"),IF(C596=5,IF(X596=\"\",\"no\",\"yes\"),IF(C596=6,IF(Y596=\"\",\"no\",\"yes\"),IF(C596=7,IF(Z596=\"\",\"no\",\"yes\"),IF(C596=8,IF(AA596=\"\",\"no\",\"yes\"),IF(C596=9,IF(AB596=\"\",\"no\",\"yes\"),IF(C596=10,IF(AC596=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Renton","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O596:Q596)","v":0},{"$f":"1389190+76255-609","v":1464836},{"$f":"IF(C596=\"#1\",S596,IF(C596=\"#2\",SUM(S596),IF(C596=\"#3\",SUM(S596,U596),IF(C596=\"#4\",SUM(S596,U596:V596),IF(C596=\"#5\",SUM(S596,U596:W596),IF(C596=\"#6\",SUM(S596,U596:X596),IF(C596=\"#7\",SUM(S596,U596:Y596),IF(C596=\"#8\",SUM(S596,U596:Z596),IF(C596=\"#9\",SUM(S596,U596:AA596),IF(C596=\"#10\",SUM(S596,U596:AB596),ERROR))))))))))","v":1464836},null,null,null,null,null,null,null,null,null,1464836,"District","No"]
["27Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,null,"Renton","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["27Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,{"$f":"IF(C598=2,IF(U598=\"\",\"no\",\"yes\"),IF(C598=3,IF(V598=\"\",\"no\",\"yes\"),IF(C598=4,IF(W598=\"\",\"no\",\"yes\"),IF(C598=5,IF(X598=\"\",\"no\",\"yes\"),IF(C598=6,IF(Y598=\"\",\"no\",\"yes\"),IF(C598=7,IF(Z598=\"\",\"no\",\"yes\"),IF(C598=8,IF(AA598=\"\",\"no\",\"yes\"),IF(C598=9,IF(AB598=\"\",\"no\",\"yes\"),IF(C598=10,IF(AC598=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Renton","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",259,0,null,{"$f":"SUM(O598:Q598)","v":259},1397323,{"$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":1397323},null,null,null,null,null,null,null,null,null,1397323,"District","Yes","two plus"]
["27Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},27,null,"Renton","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,150000,"District"]
["89Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$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"},"SBCTC Admin","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,null,null,{"$f":"SUM(O600:Q600)","v":0},25411,{"$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":25411},null,null,null,null,null,null,null,null,null,25411,"SBCTC Admin","Yes","Ongoing"]
["89Base Allocation (GF-State)","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C601=2,IF(U601=\"\",\"no\",\"yes\"),IF(C601=3,IF(V601=\"\",\"no\",\"yes\"),IF(C601=4,IF(W601=\"\",\"no\",\"yes\"),IF(C601=5,IF(X601=\"\",\"no\",\"yes\"),IF(C601=6,IF(Y601=\"\",\"no\",\"yes\"),IF(C601=7,IF(Z601=\"\",\"no\",\"yes\"),IF(C601=8,IF(AA601=\"\",\"no\",\"yes\"),IF(C601=9,IF(AB601=\"\",\"no\",\"yes\"),IF(C601=10,IF(AC601=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",101,"011","001-011","001011","Base Allocation","Base Allocation (GF-State)",null,null,null,null,{"$f":"SUM(O601:Q601)","v":0},15908640,{"$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":15908640},null,null,null,null,null,null,null,null,null,15908640,"SBCTC Admin","Yes","Admin"]
["89Base Allocation (489)","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C602=2,IF(U602=\"\",\"no\",\"yes\"),IF(C602=3,IF(V602=\"\",\"no\",\"yes\"),IF(C602=4,IF(W602=\"\",\"no\",\"yes\"),IF(C602=5,IF(X602=\"\",\"no\",\"yes\"),IF(C602=6,IF(Y602=\"\",\"no\",\"yes\"),IF(C602=7,IF(Z602=\"\",\"no\",\"yes\"),IF(C602=8,IF(AA602=\"\",\"no\",\"yes\"),IF(C602=9,IF(AB602=\"\",\"no\",\"yes\"),IF(C602=10,IF(AC602=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","489","PS0","PS0","489-PS0","489PS0","Base Allocation","Base Allocation (489)",null,null,null,null,null,0,{"$f":"IF(C602=\"#1\",S602,IF(C602=\"#2\",SUM(S602),IF(C602=\"#3\",SUM(S602,U602),IF(C602=\"#4\",SUM(S602,U602:V602),IF(C602=\"#5\",SUM(S602,U602:W602),IF(C602=\"#6\",SUM(S602,U602:X602),IF(C602=\"#7\",SUM(S602,U602:Y602),IF(C602=\"#8\",SUM(S602,U602:Z602),IF(C602=\"#9\",SUM(S602,U602:AA602),IF(C602=\"#10\",SUM(S602,U602:AB602),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin"]
["89Compensation Study","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,null,"SBCTC Admin","001","CR1","CR1","001-CR1","001CR1",null,"Compensation Study",null,null,null,null,null,150000,{"$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":150000},null,null,null,null,null,null,null,null,null,150000,"SBCTC Admin"]
["89CTC Course Material","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C604=2,IF(U604=\"\",\"no\",\"yes\"),IF(C604=3,IF(V604=\"\",\"no\",\"yes\"),IF(C604=4,IF(W604=\"\",\"no\",\"yes\"),IF(C604=5,IF(X604=\"\",\"no\",\"yes\"),IF(C604=6,IF(Y604=\"\",\"no\",\"yes\"),IF(C604=7,IF(Z604=\"\",\"no\",\"yes\"),IF(C604=8,IF(AA604=\"\",\"no\",\"yes\"),IF(C604=9,IF(AB604=\"\",\"no\",\"yes\"),IF(C604=10,IF(AC604=\"\",\"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,{"$f":"IF(C604=\"#1\",S604,IF(C604=\"#2\",SUM(S604),IF(C604=\"#3\",SUM(S604,U604),IF(C604=\"#4\",SUM(S604,U604:V604),IF(C604=\"#5\",SUM(S604,U604:W604),IF(C604=\"#6\",SUM(S604,U604:X604),IF(C604=\"#7\",SUM(S604,U604:Y604),IF(C604=\"#8\",SUM(S604,U604:Z604),IF(C604=\"#9\",SUM(S604,U604:AA604),IF(C604=\"#10\",SUM(S604,U604:AB604),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin"]
["89Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,null,"SBCTC Admin","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,170000,{"$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":170000},null,null,null,null,null,null,null,null,null,170000,"SBCTC Admin"]
["89Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C606=2,IF(U606=\"\",\"no\",\"yes\"),IF(C606=3,IF(V606=\"\",\"no\",\"yes\"),IF(C606=4,IF(W606=\"\",\"no\",\"yes\"),IF(C606=5,IF(X606=\"\",\"no\",\"yes\"),IF(C606=6,IF(Y606=\"\",\"no\",\"yes\"),IF(C606=7,IF(Z606=\"\",\"no\",\"yes\"),IF(C606=8,IF(AA606=\"\",\"no\",\"yes\"),IF(C606=9,IF(AB606=\"\",\"no\",\"yes\"),IF(C606=10,IF(AC606=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,null,0,{"$f":"IF(C606=\"#1\",S606,IF(C606=\"#2\",SUM(S606),IF(C606=\"#3\",SUM(S606,U606),IF(C606=\"#4\",SUM(S606,U606:V606),IF(C606=\"#5\",SUM(S606,U606:W606),IF(C606=\"#6\",SUM(S606,U606:X606),IF(C606=\"#7\",SUM(S606,U606:Y606),IF(C606=\"#8\",SUM(S606,U606:Z606),IF(C606=\"#9\",SUM(S606,U606:AA606),IF(C606=\"#10\",SUM(S606,U606:AB606),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin"]
["89Health Rate Changes (GFS)","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C607=2,IF(U607=\"\",\"no\",\"yes\"),IF(C607=3,IF(V607=\"\",\"no\",\"yes\"),IF(C607=4,IF(W607=\"\",\"no\",\"yes\"),IF(C607=5,IF(X607=\"\",\"no\",\"yes\"),IF(C607=6,IF(Y607=\"\",\"no\",\"yes\"),IF(C607=7,IF(Z607=\"\",\"no\",\"yes\"),IF(C607=8,IF(AA607=\"\",\"no\",\"yes\"),IF(C607=9,IF(AB607=\"\",\"no\",\"yes\"),IF(C607=10,IF(AC607=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O607:Q607)","v":0},{"$f":"340533+16221+7350+2150+2150-6","v":368398},{"$f":"IF(C607=\"#1\",S607,IF(C607=\"#2\",SUM(S607),IF(C607=\"#3\",SUM(S607,U607),IF(C607=\"#4\",SUM(S607,U607:V607),IF(C607=\"#5\",SUM(S607,U607:W607),IF(C607=\"#6\",SUM(S607,U607:X607),IF(C607=\"#7\",SUM(S607,U607:Y607),IF(C607=\"#8\",SUM(S607,U607:Z607),IF(C607=\"#9\",SUM(S607,U607:AA607),IF(C607=\"#10\",SUM(S607,U607:AB607),ERROR))))))))))","v":368398},null,null,null,null,null,null,null,null,null,368398,{"$f":"IF(D607=90,\"SBCTC Program\",IF(D607=89,\"SBCTC Admin\",IF(D607=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"SBCTC Admin"},"Yes","Admin"]
["89Holder of space for pivot","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C608=2,IF(U608=\"\",\"no\",\"yes\"),IF(C608=3,IF(V608=\"\",\"no\",\"yes\"),IF(C608=4,IF(W608=\"\",\"no\",\"yes\"),IF(C608=5,IF(X608=\"\",\"no\",\"yes\"),IF(C608=6,IF(Y608=\"\",\"no\",\"yes\"),IF(C608=7,IF(Z608=\"\",\"no\",\"yes\"),IF(C608=8,IF(AA608=\"\",\"no\",\"yes\"),IF(C608=9,IF(AB608=\"\",\"no\",\"yes\"),IF(C608=10,IF(AC608=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",{"$f":"VLOOKUP(I608,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J608,3)","v":"011"},"001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C608=\"#1\",S608,IF(C608=\"#2\",SUM(S608),IF(C608=\"#3\",SUM(S608,U608),IF(C608=\"#4\",SUM(S608,U608:V608),IF(C608=\"#5\",SUM(S608,U608:W608),IF(C608=\"#6\",SUM(S608,U608:X608),IF(C608=\"#7\",SUM(S608,U608:Y608),IF(C608=\"#8\",SUM(S608,U608:Z608),IF(C608=\"#9\",SUM(S608,U608:AA608),IF(C608=\"#10\",SUM(S608,U608:AB608),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin"]
["89Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C609=2,IF(U609=\"\",\"no\",\"yes\"),IF(C609=3,IF(V609=\"\",\"no\",\"yes\"),IF(C609=4,IF(W609=\"\",\"no\",\"yes\"),IF(C609=5,IF(X609=\"\",\"no\",\"yes\"),IF(C609=6,IF(Y609=\"\",\"no\",\"yes\"),IF(C609=7,IF(Z609=\"\",\"no\",\"yes\"),IF(C609=8,IF(AA609=\"\",\"no\",\"yes\"),IF(C609=9,IF(AB609=\"\",\"no\",\"yes\"),IF(C609=10,IF(AC609=\"\",\"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,{"$f":"SUM(O609:Q609)","v":0},42074,{"$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":42074},null,null,null,null,null,null,null,null,null,42074,"SBCTC Admin","Yes","Ongoing"]
["89Job Skills Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C610=2,IF(U610=\"\",\"no\",\"yes\"),IF(C610=3,IF(V610=\"\",\"no\",\"yes\"),IF(C610=4,IF(W610=\"\",\"no\",\"yes\"),IF(C610=5,IF(X610=\"\",\"no\",\"yes\"),IF(C610=6,IF(Y610=\"\",\"no\",\"yes\"),IF(C610=7,IF(Z610=\"\",\"no\",\"yes\"),IF(C610=8,IF(AA610=\"\",\"no\",\"yes\"),IF(C610=9,IF(AB610=\"\",\"no\",\"yes\"),IF(C610=10,IF(AC610=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin",{"$f":"LEFT(J610,3)","v":"08A"},"430","430","08A-430","08A430","Job Skills Program","Job Skills Program",null,null,null,null,{"$f":"SUM(O610:Q610)","v":0},55000,{"$f":"IF(C610=\"#1\",S610,IF(C610=\"#2\",SUM(S610),IF(C610=\"#3\",SUM(S610,U610),IF(C610=\"#4\",SUM(S610,U610:V610),IF(C610=\"#5\",SUM(S610,U610:W610),IF(C610=\"#6\",SUM(S610,U610:X610),IF(C610=\"#7\",SUM(S610,U610:Y610),IF(C610=\"#8\",SUM(S610,U610:Z610),IF(C610=\"#9\",SUM(S610,U610:AA610),IF(C610=\"#10\",SUM(S610,U610:AB610),ERROR))))))))))","v":55000},null,null,null,null,null,null,null,null,null,55000,"SBCTC Admin","Yes","two plus"]
[{"$f":"CONCATENATE(D611,M611)","v":"89Leases and Assessments (2019 thru 2022)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,null,"SBCTC Admin",{"$f":"LEFT(J611,3)","v":"001"},101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2019 thru 2022)",null,null,null,null,null,16000,{"$f":"IF(C611=\"#1\",S611,IF(C611=\"#2\",SUM(S611),IF(C611=\"#3\",SUM(S611,U611),IF(C611=\"#4\",SUM(S611,U611:V611),IF(C611=\"#5\",SUM(S611,U611:W611),IF(C611=\"#6\",SUM(S611,U611:X611),IF(C611=\"#7\",SUM(S611,U611:Y611),IF(C611=\"#8\",SUM(S611,U611:Z611),IF(C611=\"#9\",SUM(S611,U611:AA611),IF(C611=\"#10\",SUM(S611,U611:AB611),ERROR))))))))))","v":16000},null,null,null,null,null,null,null,null,null,16000,"SBCTC Admin"]
["89Leases and Assessments (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,null,"SBCTC Admin","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2018 thru 2021)",null,null,null,null,null,220000,{"$f":"IF(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":220000},null,null,null,null,null,null,null,null,null,220000,"SBCTC Admin","Yes","four"]
["89MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C613=2,IF(U613=\"\",\"no\",\"yes\"),IF(C613=3,IF(V613=\"\",\"no\",\"yes\"),IF(C613=4,IF(W613=\"\",\"no\",\"yes\"),IF(C613=5,IF(X613=\"\",\"no\",\"yes\"),IF(C613=6,IF(Y613=\"\",\"no\",\"yes\"),IF(C613=7,IF(Z613=\"\",\"no\",\"yes\"),IF(C613=8,IF(AA613=\"\",\"no\",\"yes\"),IF(C613=9,IF(AB613=\"\",\"no\",\"yes\"),IF(C613=10,IF(AC613=\"\",\"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,{"$f":"IF(C613=\"#1\",S613,IF(C613=\"#2\",SUM(S613),IF(C613=\"#3\",SUM(S613,U613),IF(C613=\"#4\",SUM(S613,U613:V613),IF(C613=\"#5\",SUM(S613,U613:W613),IF(C613=\"#6\",SUM(S613,U613:X613),IF(C613=\"#7\",SUM(S613,U613:Y613),IF(C613=\"#8\",SUM(S613,U613:Z613),IF(C613=\"#9\",SUM(S613,U613:AA613),IF(C613=\"#10\",SUM(S613,U613:AB613),ERROR))))))))))","v":17200},null,null,null,null,null,null,null,null,null,17200,"SBCTC Admin","Yes","two plus"]
["89Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C614=2,IF(U614=\"\",\"no\",\"yes\"),IF(C614=3,IF(V614=\"\",\"no\",\"yes\"),IF(C614=4,IF(W614=\"\",\"no\",\"yes\"),IF(C614=5,IF(X614=\"\",\"no\",\"yes\"),IF(C614=6,IF(Y614=\"\",\"no\",\"yes\"),IF(C614=7,IF(Z614=\"\",\"no\",\"yes\"),IF(C614=8,IF(AA614=\"\",\"no\",\"yes\"),IF(C614=9,IF(AB614=\"\",\"no\",\"yes\"),IF(C614=10,IF(AC614=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,118300,{"$f":"IF(C614=\"#1\",S614,IF(C614=\"#2\",SUM(S614),IF(C614=\"#3\",SUM(S614,U614),IF(C614=\"#4\",SUM(S614,U614:V614),IF(C614=\"#5\",SUM(S614,U614:W614),IF(C614=\"#6\",SUM(S614,U614:X614),IF(C614=\"#7\",SUM(S614,U614:Y614),IF(C614=\"#8\",SUM(S614,U614:Z614),IF(C614=\"#9\",SUM(S614,U614:AA614),IF(C614=\"#10\",SUM(S614,U614:AB614),ERROR))))))))))","v":118300},null,null,null,null,null,null,null,null,null,118300,"SBCTC Admin","Yes","Ongoing"]
["89Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C615=2,IF(U615=\"\",\"no\",\"yes\"),IF(C615=3,IF(V615=\"\",\"no\",\"yes\"),IF(C615=4,IF(W615=\"\",\"no\",\"yes\"),IF(C615=5,IF(X615=\"\",\"no\",\"yes\"),IF(C615=6,IF(Y615=\"\",\"no\",\"yes\"),IF(C615=7,IF(Z615=\"\",\"no\",\"yes\"),IF(C615=8,IF(AA615=\"\",\"no\",\"yes\"),IF(C615=9,IF(AB615=\"\",\"no\",\"yes\"),IF(C615=10,IF(AC615=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$f":"IF(C615=\"#1\",S615,IF(C615=\"#2\",SUM(S615),IF(C615=\"#3\",SUM(S615,U615),IF(C615=\"#4\",SUM(S615,U615:V615),IF(C615=\"#5\",SUM(S615,U615:W615),IF(C615=\"#6\",SUM(S615,U615:X615),IF(C615=\"#7\",SUM(S615,U615:Y615),IF(C615=\"#8\",SUM(S615,U615:Z615),IF(C615=\"#9\",SUM(S615,U615:AA615),IF(C615=\"#10\",SUM(S615,U615:AB615),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin"]
["89PERS/TRS Pension Rate Changes","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,null,"SBCTC Admin","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,{"$f":"55030+1560","v":56590},{"$f":"IF(C616=\"#1\",S616,IF(C616=\"#2\",SUM(S616),IF(C616=\"#3\",SUM(S616,U616),IF(C616=\"#4\",SUM(S616,U616:V616),IF(C616=\"#5\",SUM(S616,U616:W616),IF(C616=\"#6\",SUM(S616,U616:X616),IF(C616=\"#7\",SUM(S616,U616:Y616),IF(C616=\"#8\",SUM(S616,U616:Z616),IF(C616=\"#9\",SUM(S616,U616:AA616),IF(C616=\"#10\",SUM(S616,U616:AB616),ERROR))))))))))","v":56590},null,null,null,null,null,null,null,null,null,56590,"SBCTC Admin"]
["89Wage Increase (GFS)","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,{"$f":"IF(C617=2,IF(U617=\"\",\"no\",\"yes\"),IF(C617=3,IF(V617=\"\",\"no\",\"yes\"),IF(C617=4,IF(W617=\"\",\"no\",\"yes\"),IF(C617=5,IF(X617=\"\",\"no\",\"yes\"),IF(C617=6,IF(Y617=\"\",\"no\",\"yes\"),IF(C617=7,IF(Z617=\"\",\"no\",\"yes\"),IF(C617=8,IF(AA617=\"\",\"no\",\"yes\"),IF(C617=9,IF(AB617=\"\",\"no\",\"yes\"),IF(C617=10,IF(AC617=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Admin","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O617:Q617)","v":0},{"$f":"344624+140590+362367","v":847581},{"$f":"IF(C617=\"#1\",S617,IF(C617=\"#2\",SUM(S617),IF(C617=\"#3\",SUM(S617,U617),IF(C617=\"#4\",SUM(S617,U617:V617),IF(C617=\"#5\",SUM(S617,U617:W617),IF(C617=\"#6\",SUM(S617,U617:X617),IF(C617=\"#7\",SUM(S617,U617:Y617),IF(C617=\"#8\",SUM(S617,U617:Z617),IF(C617=\"#9\",SUM(S617,U617:AA617),IF(C617=\"#10\",SUM(S617,U617:AB617),ERROR))))))))))","v":847581},null,null,null,null,null,null,null,null,null,847581,"SBCTC Admin","Yes","Admin"]
["89Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,{"$f":"SUM(O618:Q618)","v":0},497555,{"$f":"IF(C618=\"#1\",S618,IF(C618=\"#2\",SUM(S618),IF(C618=\"#3\",SUM(S618,U618),IF(C618=\"#4\",SUM(S618,U618:V618),IF(C618=\"#5\",SUM(S618,U618:W618),IF(C618=\"#6\",SUM(S618,U618:X618),IF(C618=\"#7\",SUM(S618,U618:Y618),IF(C618=\"#8\",SUM(S618,U618:Z618),IF(C618=\"#9\",SUM(S618,U618:AA618),IF(C618=\"#10\",SUM(S618,U618:AB618),ERROR))))))))))","v":497555},null,null,null,null,null,null,null,null,null,497555,"SBCTC Admin","Yes","Ongoing"]
["89Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},89,"error","SBCTC Admin","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,{"$f":"SUM(O619:Q619)","v":0},0,{"$f":"IF(C619=\"#1\",S619,IF(C619=\"#2\",SUM(S619),IF(C619=\"#3\",SUM(S619,U619),IF(C619=\"#4\",SUM(S619,U619:V619),IF(C619=\"#5\",SUM(S619,U619:W619),IF(C619=\"#6\",SUM(S619,U619:X619),IF(C619=\"#7\",SUM(S619,U619:Y619),IF(C619=\"#8\",SUM(S619,U619:Z619),IF(C619=\"#9\",SUM(S619,U619:AA619),IF(C619=\"#10\",SUM(S619,U619:AB619),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"SBCTC Admin","Yes","Program"]
["90ABE Enrollments","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","001",101,"011","001-011","001011","ABE Enrollments","ABE Enrollments","yes",34,null,null,{"$f":"SUM(O620:Q620)","v":34},153770,{"$f":"IF(C620=\"#1\",S620,IF(C620=\"#2\",SUM(S620),IF(C620=\"#3\",SUM(S620,U620),IF(C620=\"#4\",SUM(S620,U620:V620),IF(C620=\"#5\",SUM(S620,U620:W620),IF(C620=\"#6\",SUM(S620,U620:X620),IF(C620=\"#7\",SUM(S620,U620:Y620),IF(C620=\"#8\",SUM(S620,U620:Z620),IF(C620=\"#9\",SUM(S620,U620:AA620),IF(C620=\"#10\",SUM(S620,U620:AB620),ERROR))))))))))","v":153770},null,null,null,null,null,null,null,null,null,153770,"SBCTC Program","Yes","Program"]
["90Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,null,null,{"$f":"SUM(O621:Q621)","v":0},1921761,{"$f":"IF(C621=\"#1\",S621,IF(C621=\"#2\",SUM(S621),IF(C621=\"#3\",SUM(S621,U621),IF(C621=\"#4\",SUM(S621,U621:V621),IF(C621=\"#5\",SUM(S621,U621:W621),IF(C621=\"#6\",SUM(S621,U621:X621),IF(C621=\"#7\",SUM(S621,U621:Y621),IF(C621=\"#8\",SUM(S621,U621:Z621),IF(C621=\"#9\",SUM(S621,U621:AA621),IF(C621=\"#10\",SUM(S621,U621:AB621),ERROR))))))))))","v":1921761},null,null,null,null,null,null,null,null,null,1921761,"SBCTC Program","Yes","Ongoing"]
["90Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand",null,null,null,null,null,75000,{"$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":75000},null,null,null,null,null,null,null,null,null,75000,"SBCTC Program"]
["90DOC Compensation","StateBoard",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","001",101,"011","001-011",1011,"DOC Compensation","DOC Compensation",null,null,null,null,{"$f":"SUM(O623:Q623)","v":0},597310,{"$f":"IF(C623=\"#1\",S623,IF(C623=\"#2\",SUM(S623),IF(C623=\"#3\",SUM(S623,U623),IF(C623=\"#4\",SUM(S623,U623:V623),IF(C623=\"#5\",SUM(S623,U623:W623),IF(C623=\"#6\",SUM(S623,U623:X623),IF(C623=\"#7\",SUM(S623,U623:Y623),IF(C623=\"#8\",SUM(S623,U623:Z623),IF(C623=\"#9\",SUM(S623,U623:AA623),IF(C623=\"#10\",SUM(S623,U623:AB623),ERROR))))))))))","v":597310},null,null,null,null,null,null,null,null,null,597310,"SBCTC Program","Yes","Program"]
["90Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,null,"SBCTC Program","001","CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,130000,{"$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":130000},null,null,null,null,null,null,null,null,null,130000,"SBCTC Program"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C625=2,IF(U625=\"\",\"no\",\"yes\"),IF(C625=3,IF(V625=\"\",\"no\",\"yes\"),IF(C625=4,IF(W625=\"\",\"no\",\"yes\"),IF(C625=5,IF(X625=\"\",\"no\",\"yes\"),IF(C625=6,IF(Y625=\"\",\"no\",\"yes\"),IF(C625=7,IF(Z625=\"\",\"no\",\"yes\"),IF(C625=8,IF(AA625=\"\",\"no\",\"yes\"),IF(C625=9,IF(AB625=\"\",\"no\",\"yes\"),IF(C625=10,IF(AC625=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"SBCTC Program","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C625=\"#1\",S625,IF(C625=\"#2\",SUM(S625),IF(C625=\"#3\",SUM(S625,U625),IF(C625=\"#4\",SUM(S625,U625:V625),IF(C625=\"#5\",SUM(S625,U625:W625),IF(C625=\"#6\",SUM(S625,U625:X625),IF(C625=\"#7\",SUM(S625,U625:Y625),IF(C625=\"#8\",SUM(S625,U625:Z625),IF(C625=\"#9\",SUM(S625,U625:AA625),IF(C625=\"#10\",SUM(S625,U625:AB625),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["90Job Skills Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","08A","430","430","08A-430","08A430","Job Skills Program","Job Skills Program",null,null,null,null,{"$f":"SUM(O626:Q626)","v":0},2670000,{"$f":"IF(C626=\"#1\",S626,IF(C626=\"#2\",SUM(S626),IF(C626=\"#3\",SUM(S626,U626),IF(C626=\"#4\",SUM(S626,U626:V626),IF(C626=\"#5\",SUM(S626,U626:W626),IF(C626=\"#6\",SUM(S626,U626:X626),IF(C626=\"#7\",SUM(S626,U626:Y626),IF(C626=\"#8\",SUM(S626,U626:Z626),IF(C626=\"#9\",SUM(S626,U626:AA626),IF(C626=\"#10\",SUM(S626,U626:AB626),ERROR))))))))))","v":2670000},null,null,null,null,null,null,null,null,null,2670000,"SBCTC Program","Yes","two plus"]
["90MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,0,92800,{"$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":92800},null,null,null,null,null,null,null,null,null,92800,"SBCTC Program","Yes","two plus"]
["90Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,540000,{"$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":540000},null,null,null,null,null,null,null,null,null,540000,"SBCTC Program","Yes","Ongoing"]
["90State Match - Federal Basic Skills","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","001",101,"011","001-011","001011","State Match - Federal Basic Skills","State Match - Federal Basic Skills",null,null,null,null,0,396777,{"$f":"IF(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":396777},null,null,null,null,null,null,null,null,null,396777,"SBCTC Program","Yes","Program"]
["90Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},90,"error","SBCTC Program","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark","yes",430,null,null,430,1640880,{"$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":1640880},null,null,null,null,null,null,null,null,null,1640880,"SBCTC Program","Yes","Ongoing"]
["6Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",6,30,null,36,{"$f":"35082+132462","v":167544},{"$f":"IF(C631=\"#1\",S631,IF(C631=\"#2\",SUM(S631),IF(C631=\"#3\",SUM(S631,U631),IF(C631=\"#4\",SUM(S631,U631:V631),IF(C631=\"#5\",SUM(S631,U631:W631),IF(C631=\"#6\",SUM(S631,U631:X631),IF(C631=\"#7\",SUM(S631,U631:Y631),IF(C631=\"#8\",SUM(S631,U631:Z631),IF(C631=\"#9\",SUM(S631,U631:AA631),IF(C631=\"#10\",SUM(S631,U631:AB631),ERROR))))))))))","v":167544},null,null,null,null,null,null,null,null,null,167544,"District","Yes","Ongoing"]
["6Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",174,null,null,174,772205,772205,null,null,null,null,null,null,null,null,null,772205,"District","Yes","four"]
["6Allied Health Programs","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001","BP1","BP1","001-BP1","001BP1","Seattle Central Expansion","Allied Health Programs",null,null,null,null,0,425000,{"$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":425000},null,null,null,null,null,null,null,null,null,425000,"District","Yes","two plus"]
["6College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,1929831,{"$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":1929831},null,null,null,null,null,null,null,null,null,1929831,"District","Yes","two plus"]
["6Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,108805,{"$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":108805},null,null,null,null,null,null,null,null,null,108805,"District","Yes","Ongoing"]
["6District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",43,null,null,43,3283140,{"$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":3283140},null,null,null,null,null,null,null,null,null,3283140,"District","No"]
["6District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",13144,null,null,13144,{"$f":"25540520-21466+1787809-14131","v":27292732},{"$f":"IF(C637=\"#1\",S637,IF(C637=\"#2\",SUM(S637),IF(C637=\"#3\",SUM(S637,U637),IF(C637=\"#4\",SUM(S637,U637:V637),IF(C637=\"#5\",SUM(S637,U637:W637),IF(C637=\"#6\",SUM(S637,U637:X637),IF(C637=\"#7\",SUM(S637,U637:Y637),IF(C637=\"#8\",SUM(S637,U637:Z637),IF(C637=\"#9\",SUM(S637,U637:AA637),IF(C637=\"#10\",SUM(S637,U637:AB637),ERROR))))))))))","v":27292732},null,null,null,null,null,null,null,null,null,27292732,"District","No"]
["6District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle",{"$f":"LEFT(J638,3)","v":"489"},{"$f":"VLOOKUP(I638,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J638,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,3363401,{"$f":"IF(C638=\"#1\",S638,IF(C638=\"#2\",SUM(S638),IF(C638=\"#3\",SUM(S638,U638),IF(C638=\"#4\",SUM(S638,U638:V638),IF(C638=\"#5\",SUM(S638,U638:W638),IF(C638=\"#6\",SUM(S638,U638:X638),IF(C638=\"#7\",SUM(S638,U638:Y638),IF(C638=\"#8\",SUM(S638,U638:Z638),IF(C638=\"#9\",SUM(S638,U638:AA638),IF(C638=\"#10\",SUM(S638,U638:AB638),ERROR))))))))))","v":3363401},null,null,null,null,null,null,null,null,null,3363401,"District","No"]
["6Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,19000,{"$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":19000},null,null,null,null,null,null,null,null,null,19000,"District"]
["6Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,null,"Seattle",{"$f":"LEFT(J640,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C640=\"#1\",S640,IF(C640=\"#2\",SUM(S640),IF(C640=\"#3\",SUM(S640,U640),IF(C640=\"#4\",SUM(S640,U640:V640),IF(C640=\"#5\",SUM(S640,U640:W640),IF(C640=\"#6\",SUM(S640,U640:X640),IF(C640=\"#7\",SUM(S640,U640:Y640),IF(C640=\"#8\",SUM(S640,U640:Z640),IF(C640=\"#9\",SUM(S640,U640:AA640),IF(C640=\"#10\",SUM(S640,U640:AB640),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["6Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C641=2,IF(U641=\"\",\"no\",\"yes\"),IF(C641=3,IF(V641=\"\",\"no\",\"yes\"),IF(C641=4,IF(W641=\"\",\"no\",\"yes\"),IF(C641=5,IF(X641=\"\",\"no\",\"yes\"),IF(C641=6,IF(Y641=\"\",\"no\",\"yes\"),IF(C641=7,IF(Z641=\"\",\"no\",\"yes\"),IF(C641=8,IF(AA641=\"\",\"no\",\"yes\"),IF(C641=9,IF(AB641=\"\",\"no\",\"yes\"),IF(C641=10,IF(AC641=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O641:Q641)","v":0},{"$f":"314451+501599+69133","v":885183},{"$f":"IF(C641=\"#1\",S641,IF(C641=\"#2\",SUM(S641),IF(C641=\"#3\",SUM(S641,U641),IF(C641=\"#4\",SUM(S641,U641:V641),IF(C641=\"#5\",SUM(S641,U641:W641),IF(C641=\"#6\",SUM(S641,U641:X641),IF(C641=\"#7\",SUM(S641,U641:Y641),IF(C641=\"#8\",SUM(S641,U641:Z641),IF(C641=\"#9\",SUM(S641,U641:AA641),IF(C641=\"#10\",SUM(S641,U641:AB641),ERROR))))))))))","v":885183},null,null,null,null,null,null,null,null,null,885183,"District","Yes","four"]
["6Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C642=2,IF(U642=\"\",\"no\",\"yes\"),IF(C642=3,IF(V642=\"\",\"no\",\"yes\"),IF(C642=4,IF(W642=\"\",\"no\",\"yes\"),IF(C642=5,IF(X642=\"\",\"no\",\"yes\"),IF(C642=6,IF(Y642=\"\",\"no\",\"yes\"),IF(C642=7,IF(Z642=\"\",\"no\",\"yes\"),IF(C642=8,IF(AA642=\"\",\"no\",\"yes\"),IF(C642=9,IF(AB642=\"\",\"no\",\"yes\"),IF(C642=10,IF(AC642=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O642:Q642)","v":0},{"$f":"2886616+15959","v":2902575},{"$f":"IF(C642=\"#1\",S642,IF(C642=\"#2\",SUM(S642),IF(C642=\"#3\",SUM(S642,U642),IF(C642=\"#4\",SUM(S642,U642:V642),IF(C642=\"#5\",SUM(S642,U642:W642),IF(C642=\"#6\",SUM(S642,U642:X642),IF(C642=\"#7\",SUM(S642,U642:Y642),IF(C642=\"#8\",SUM(S642,U642:Z642),IF(C642=\"#9\",SUM(S642,U642:AA642),IF(C642=\"#10\",SUM(S642,U642:AB642),ERROR))))))))))","v":2902575},null,null,null,null,null,null,null,null,null,2902575,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C643=2,IF(U643=\"\",\"no\",\"yes\"),IF(C643=3,IF(V643=\"\",\"no\",\"yes\"),IF(C643=4,IF(W643=\"\",\"no\",\"yes\"),IF(C643=5,IF(X643=\"\",\"no\",\"yes\"),IF(C643=6,IF(Y643=\"\",\"no\",\"yes\"),IF(C643=7,IF(Z643=\"\",\"no\",\"yes\"),IF(C643=8,IF(AA643=\"\",\"no\",\"yes\"),IF(C643=9,IF(AB643=\"\",\"no\",\"yes\"),IF(C643=10,IF(AC643=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C643=\"#1\",S643,IF(C643=\"#2\",SUM(S643),IF(C643=\"#3\",SUM(S643,U643),IF(C643=\"#4\",SUM(S643,U643:V643),IF(C643=\"#5\",SUM(S643,U643:W643),IF(C643=\"#6\",SUM(S643,U643:X643),IF(C643=\"#7\",SUM(S643,U643:Y643),IF(C643=\"#8\",SUM(S643,U643:Z643),IF(C643=\"#9\",SUM(S643,U643:AA643),IF(C643=\"#10\",SUM(S643,U643:AB643),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["6Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C644=2,IF(U644=\"\",\"no\",\"yes\"),IF(C644=3,IF(V644=\"\",\"no\",\"yes\"),IF(C644=4,IF(W644=\"\",\"no\",\"yes\"),IF(C644=5,IF(X644=\"\",\"no\",\"yes\"),IF(C644=6,IF(Y644=\"\",\"no\",\"yes\"),IF(C644=7,IF(Z644=\"\",\"no\",\"yes\"),IF(C644=8,IF(AA644=\"\",\"no\",\"yes\"),IF(C644=9,IF(AB644=\"\",\"no\",\"yes\"),IF(C644=10,IF(AC644=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,16,null,{"$f":"SUM(O644:Q644)","v":16},{"$f":"444285","v":444285},{"$f":"IF(C644=\"#1\",S644,IF(C644=\"#2\",SUM(S644),IF(C644=\"#3\",SUM(S644,U644),IF(C644=\"#4\",SUM(S644,U644:V644),IF(C644=\"#5\",SUM(S644,U644:W644),IF(C644=\"#6\",SUM(S644,U644:X644),IF(C644=\"#7\",SUM(S644,U644:Y644),IF(C644=\"#8\",SUM(S644,U644:Z644),IF(C644=\"#9\",SUM(S644,U644:AA644),IF(C644=\"#10\",SUM(S644,U644:AB644),ERROR))))))))))","v":444285},null,null,null,null,null,null,null,null,null,444285,"District","Yes","Ongoing"]
["6I-BEST ","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,null,"Seattle","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,231250,{"$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":231250},null,null,null,null,null,null,null,null,null,231250,"District","Yes","Ongoing"]
["6Labor Education & Research Center ","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C646=2,IF(U646=\"\",\"no\",\"yes\"),IF(C646=3,IF(V646=\"\",\"no\",\"yes\"),IF(C646=4,IF(W646=\"\",\"no\",\"yes\"),IF(C646=5,IF(X646=\"\",\"no\",\"yes\"),IF(C646=6,IF(Y646=\"\",\"no\",\"yes\"),IF(C646=7,IF(Z646=\"\",\"no\",\"yes\"),IF(C646=8,IF(AA646=\"\",\"no\",\"yes\"),IF(C646=9,IF(AB646=\"\",\"no\",\"yes\"),IF(C646=10,IF(AC646=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Labor Education & Research Center","Labor Education & Research Center ",null,null,null,null,{"$f":"SUM(O646:Q646)","v":0},162868,{"$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":162868},null,null,null,null,null,null,null,null,null,162868,"District","Yes","four"]
[{"$f":"CONCATENATE(D647,M647)","v":"6Labor Education Research"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$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"},"Seattle","001","CT1","CT1","001-CT1","001CT1","Labor Education Research","Labor Education Research",null,null,null,null,null,338000,{"$f":"IF(C647=\"#1\",S647,IF(C647=\"#2\",SUM(S647),IF(C647=\"#3\",SUM(S647,U647),IF(C647=\"#4\",SUM(S647,U647:V647),IF(C647=\"#5\",SUM(S647,U647:W647),IF(C647=\"#6\",SUM(S647,U647:X647),IF(C647=\"#7\",SUM(S647,U647:Y647),IF(C647=\"#8\",SUM(S647,U647:Z647),IF(C647=\"#9\",SUM(S647,U647:AA647),IF(C647=\"#10\",SUM(S647,U647:AB647),ERROR))))))))))","v":338000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S647:AC647)-T647","v":338000},"District"]
[{"$f":"CONCATENATE(D648,M648)","v":"6Leases and Assessments (2019 thru 2022)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,null,"Seattle",{"$f":"LEFT(J648,3)","v":"001"},101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2019 thru 2022)",null,null,null,null,null,2000,{"$f":"IF(C648=\"#1\",S648,IF(C648=\"#2\",SUM(S648),IF(C648=\"#3\",SUM(S648,U648),IF(C648=\"#4\",SUM(S648,U648:V648),IF(C648=\"#5\",SUM(S648,U648:W648),IF(C648=\"#6\",SUM(S648,U648:X648),IF(C648=\"#7\",SUM(S648,U648:Y648),IF(C648=\"#8\",SUM(S648,U648:Z648),IF(C648=\"#9\",SUM(S648,U648:AA648),IF(C648=\"#10\",SUM(S648,U648:AB648),ERROR))))))))))","v":2000},null,null,null,null,null,null,null,null,null,2000,"District"]
["6Leases and Assessments (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,null,"Seattle","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2018 thru 2021)",null,null,null,null,null,9000,{"$f":"IF(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":9000},null,null,null,null,null,null,null,null,null,9000,"District","Yes","four"]
["6Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C650=2,IF(U650=\"\",\"no\",\"yes\"),IF(C650=3,IF(V650=\"\",\"no\",\"yes\"),IF(C650=4,IF(W650=\"\",\"no\",\"yes\"),IF(C650=5,IF(X650=\"\",\"no\",\"yes\"),IF(C650=6,IF(Y650=\"\",\"no\",\"yes\"),IF(C650=7,IF(Z650=\"\",\"no\",\"yes\"),IF(C650=8,IF(AA650=\"\",\"no\",\"yes\"),IF(C650=9,IF(AB650=\"\",\"no\",\"yes\"),IF(C650=10,IF(AC650=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2016 thru 2019)",null,null,null,null,null,83000,{"$f":"IF(C650=\"#1\",S650,IF(C650=\"#2\",SUM(S650),IF(C650=\"#3\",SUM(S650,U650),IF(C650=\"#4\",SUM(S650,U650:V650),IF(C650=\"#5\",SUM(S650,U650:W650),IF(C650=\"#6\",SUM(S650,U650:X650),IF(C650=\"#7\",SUM(S650,U650:Y650),IF(C650=\"#8\",SUM(S650,U650:Z650),IF(C650=\"#9\",SUM(S650,U650:AA650),IF(C650=\"#10\",SUM(S650,U650:AB650),ERROR))))))))))","v":83000},0,null,null,null,null,null,null,null,null,83000,"District","Yes","four"]
["6Maintenance and Operations - New Facility - (2018 thru 2021)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,null,"Seattle","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021)",null,null,null,null,null,59000,{"$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":59000},null,null,null,null,null,null,null,null,null,59000,"District"]
["6Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,null,"Seattle","060","BA0","BA0","060-BA0","060BA0","Facilities M&O, leases and assessments","Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",null,null,null,null,null,289000,{"$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":289000},null,null,null,null,null,null,null,null,null,289000,"District"]
["6Maritime Industries","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C653=2,IF(U653=\"\",\"no\",\"yes\"),IF(C653=3,IF(V653=\"\",\"no\",\"yes\"),IF(C653=4,IF(W653=\"\",\"no\",\"yes\"),IF(C653=5,IF(X653=\"\",\"no\",\"yes\"),IF(C653=6,IF(Y653=\"\",\"no\",\"yes\"),IF(C653=7,IF(Z653=\"\",\"no\",\"yes\"),IF(C653=8,IF(AA653=\"\",\"no\",\"yes\"),IF(C653=9,IF(AB653=\"\",\"no\",\"yes\"),IF(C653=10,IF(AC653=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Maritime Industries","Maritime Industries",null,null,null,null,{"$f":"SUM(O653:Q653)","v":0},255000,{"$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":255000},null,null,null,null,null,null,null,null,null,255000,"District","Yes","Ongoing"]
["6MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C654=2,IF(U654=\"\",\"no\",\"yes\"),IF(C654=3,IF(V654=\"\",\"no\",\"yes\"),IF(C654=4,IF(W654=\"\",\"no\",\"yes\"),IF(C654=5,IF(X654=\"\",\"no\",\"yes\"),IF(C654=6,IF(Y654=\"\",\"no\",\"yes\"),IF(C654=7,IF(Z654=\"\",\"no\",\"yes\"),IF(C654=8,IF(AA654=\"\",\"no\",\"yes\"),IF(C654=9,IF(AB654=\"\",\"no\",\"yes\"),IF(C654=10,IF(AC654=\"\",\"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,{"$f":"SUM(O654:Q654)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["6Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C655=2,IF(U655=\"\",\"no\",\"yes\"),IF(C655=3,IF(V655=\"\",\"no\",\"yes\"),IF(C655=4,IF(W655=\"\",\"no\",\"yes\"),IF(C655=5,IF(X655=\"\",\"no\",\"yes\"),IF(C655=6,IF(Y655=\"\",\"no\",\"yes\"),IF(C655=7,IF(Z655=\"\",\"no\",\"yes\"),IF(C655=8,IF(AA655=\"\",\"no\",\"yes\"),IF(C655=9,IF(AB655=\"\",\"no\",\"yes\"),IF(C655=10,IF(AC655=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O655:Q655)","v":0},7227400,{"$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":7227400},null,null,null,null,null,null,null,null,null,7227400,"District","No"]
["6Opportunity Center","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,null,"Seattle","001","CN1","CN1","001-CN1","001CN1","North Seattle Opportunity","Opportunity Center",null,null,null,null,null,216000,{"$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":216000},null,null,null,null,null,null,null,null,null,216000]
["6Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C657=2,IF(U657=\"\",\"no\",\"yes\"),IF(C657=3,IF(V657=\"\",\"no\",\"yes\"),IF(C657=4,IF(W657=\"\",\"no\",\"yes\"),IF(C657=5,IF(X657=\"\",\"no\",\"yes\"),IF(C657=6,IF(Y657=\"\",\"no\",\"yes\"),IF(C657=7,IF(Z657=\"\",\"no\",\"yes\"),IF(C657=8,IF(AA657=\"\",\"no\",\"yes\"),IF(C657=9,IF(AB657=\"\",\"no\",\"yes\"),IF(C657=10,IF(AC657=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O657:Q657)","v":0},{"$f":"950300-10300","v":940000},{"$f":"IF(C657=\"#1\",S657,IF(C657=\"#2\",SUM(S657),IF(C657=\"#3\",SUM(S657,U657),IF(C657=\"#4\",SUM(S657,U657:V657),IF(C657=\"#5\",SUM(S657,U657:W657),IF(C657=\"#6\",SUM(S657,U657:X657),IF(C657=\"#7\",SUM(S657,U657:Y657),IF(C657=\"#8\",SUM(S657,U657:Z657),IF(C657=\"#9\",SUM(S657,U657:AA657),IF(C657=\"#10\",SUM(S657,U657:AB657),ERROR))))))))))","v":940000},null,null,null,null,null,null,null,null,null,940000,{"$f":"IF(D657=90,\"SBCTC Program\",IF(D657=89,\"SBCTC Admin\",IF(D657=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["6Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,88232,{"$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":88232},null,null,null,null,null,null,null,null,null,88232,"District","Yes","Ongoing"]
["6Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,{"$f":"270563+1822+13340","v":285725},{"$f":"IF(C659=\"#1\",S659,IF(C659=\"#2\",SUM(S659),IF(C659=\"#3\",SUM(S659,U659),IF(C659=\"#4\",SUM(S659,U659:V659),IF(C659=\"#5\",SUM(S659,U659:W659),IF(C659=\"#6\",SUM(S659,U659:X659),IF(C659=\"#7\",SUM(S659,U659:Y659),IF(C659=\"#8\",SUM(S659,U659:Z659),IF(C659=\"#9\",SUM(S659,U659:AA659),IF(C659=\"#10\",SUM(S659,U659:AB659),ERROR))))))))))","v":285725},null,null,null,null,null,null,null,null,null,285725,"District","Yes","four"]
["6Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,236097,{"$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":236097},null,null,null,null,null,null,null,null,null,236097,"District","Yes","four"]
["6Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,2587210,{"$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":2587210},null,null,null,null,null,null,null,null,null,2587210,"District","No"]
["6Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,416393,{"$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":416393},null,null,null,null,null,null,null,null,null,416393,"District","No"]
["6Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,950894,{"$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":950894},null,null,null,null,null,null,null,null,null,950894,"District","No"]
["6State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,1007514,{"$f":"IF(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":1007514},null,null,null,null,null,null,null,null,null,1007514,"District","Yes","four"]
["6Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,129590,{"$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":129590},null,null,null,null,null,null,null,null,null,129590,"District","Yes","Ongoing"]
["6Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,null,"Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,989448,{"$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":989448},null,null,null,null,null,null,null,null,null,989448,"District","Yes"]
["6Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,{"$f":"IF(C667=2,IF(U667=\"\",\"no\",\"yes\"),IF(C667=3,IF(V667=\"\",\"no\",\"yes\"),IF(C667=4,IF(W667=\"\",\"no\",\"yes\"),IF(C667=5,IF(X667=\"\",\"no\",\"yes\"),IF(C667=6,IF(Y667=\"\",\"no\",\"yes\"),IF(C667=7,IF(Z667=\"\",\"no\",\"yes\"),IF(C667=8,IF(AA667=\"\",\"no\",\"yes\"),IF(C667=9,IF(AB667=\"\",\"no\",\"yes\"),IF(C667=10,IF(AC667=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Seattle","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O667:Q667)","v":0},{"$f":"1598973+1497087+1950826","v":5046886},{"$f":"IF(C667=\"#1\",S667,IF(C667=\"#2\",SUM(S667),IF(C667=\"#3\",SUM(S667,U667),IF(C667=\"#4\",SUM(S667,U667:V667),IF(C667=\"#5\",SUM(S667,U667:W667),IF(C667=\"#6\",SUM(S667,U667:X667),IF(C667=\"#7\",SUM(S667,U667:Y667),IF(C667=\"#8\",SUM(S667,U667:Z667),IF(C667=\"#9\",SUM(S667,U667:AA667),IF(C667=\"#10\",SUM(S667,U667:AB667),ERROR))))))))))","v":5046886},null,null,null,null,null,null,null,null,null,5046886,"District","Yes","four"]
["6Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O668:Q668)","v":0},{"$f":"3979373+218436-1747","v":4196062},{"$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":4196062},null,null,null,null,null,null,null,null,null,4196062,"District","No"]
["6Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark","yes",6,null,null,{"$f":"SUM(O669:Q669)","v":6},4325982,{"$f":"IF(C669=\"#1\",S669,IF(C669=\"#2\",SUM(S669),IF(C669=\"#3\",SUM(S669,U669),IF(C669=\"#4\",SUM(S669,U669:V669),IF(C669=\"#5\",SUM(S669,U669:W669),IF(C669=\"#6\",SUM(S669,U669:X669),IF(C669=\"#7\",SUM(S669,U669:Y669),IF(C669=\"#8\",SUM(S669,U669:Z669),IF(C669=\"#9\",SUM(S669,U669:AA669),IF(C669=\"#10\",SUM(S669,U669:AB669),ERROR))))))))))","v":4325982},null,null,null,null,null,null,null,null,null,4325982,"District","Yes","Ongoing"]
["6Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",{"$f":"964-6","v":958},0,0,{"$f":"SUM(O670:Q670)","v":958},655237,{"$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":655237},null,null,null,null,null,null,null,null,null,655237,"District","Yes","two plus"]
["6Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},6,"error","Seattle","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,146240,{"$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":146240},null,null,null,null,null,null,null,null,null,146240,"District","Yes","Ongoing"]
["7Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",20,null,null,{"$f":"SUM(O672:Q672)","v":20},152614,152614,null,null,null,null,null,null,null,null,null,152614,"District","Yes","four"]
["7College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O673:Q673)","v":0},550827,{"$f":"IF(C673=\"#1\",S673,IF(C673=\"#2\",SUM(S673),IF(C673=\"#3\",SUM(S673,U673),IF(C673=\"#4\",SUM(S673,U673:V673),IF(C673=\"#5\",SUM(S673,U673:W673),IF(C673=\"#6\",SUM(S673,U673:X673),IF(C673=\"#7\",SUM(S673,U673:Y673),IF(C673=\"#8\",SUM(S673,U673:Z673),IF(C673=\"#9\",SUM(S673,U673:AA673),IF(C673=\"#10\",SUM(S673,U673:AB673),ERROR))))))))))","v":550827},null,null,null,null,null,null,null,null,null,550827,"District","Yes","two plus"]
["7Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O674:Q674)","v":0},60736,{"$f":"IF(C674=\"#1\",S674,IF(C674=\"#2\",SUM(S674),IF(C674=\"#3\",SUM(S674,U674),IF(C674=\"#4\",SUM(S674,U674:V674),IF(C674=\"#5\",SUM(S674,U674:W674),IF(C674=\"#6\",SUM(S674,U674:X674),IF(C674=\"#7\",SUM(S674,U674:Y674),IF(C674=\"#8\",SUM(S674,U674:Z674),IF(C674=\"#9\",SUM(S674,U674:AA674),IF(C674=\"#10\",SUM(S674,U674:AB674),ERROR))))))))))","v":60736},null,null,null,null,null,null,null,null,null,60736,"District","Yes","Ongoing"]
["7District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",186,null,null,{"$f":"SUM(O675:Q675)","v":186},1190195,{"$f":"IF(C675=\"#1\",S675,IF(C675=\"#2\",SUM(S675),IF(C675=\"#3\",SUM(S675,U675),IF(C675=\"#4\",SUM(S675,U675:V675),IF(C675=\"#5\",SUM(S675,U675:W675),IF(C675=\"#6\",SUM(S675,U675:X675),IF(C675=\"#7\",SUM(S675,U675:Y675),IF(C675=\"#8\",SUM(S675,U675:Z675),IF(C675=\"#9\",SUM(S675,U675:AA675),IF(C675=\"#10\",SUM(S675,U675:AB675),ERROR))))))))))","v":1190195},null,null,null,null,null,null,null,null,null,1190195,"District","No"]
["7District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4598,null,null,{"$f":"SUM(O676:Q676)","v":4598},{"$f":"9258881-7782+648112-5123","v":9894088},{"$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":9894088},null,null,null,null,null,null,null,null,null,9894088,"District","No"]
["7District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline",{"$f":"LEFT(J677,3)","v":"489"},{"$f":"VLOOKUP(I677,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J677,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1219291,{"$f":"IF(C677=\"#1\",S677,IF(C677=\"#2\",SUM(S677),IF(C677=\"#3\",SUM(S677,U677),IF(C677=\"#4\",SUM(S677,U677:V677),IF(C677=\"#5\",SUM(S677,U677:W677),IF(C677=\"#6\",SUM(S677,U677:X677),IF(C677=\"#7\",SUM(S677,U677:Y677),IF(C677=\"#8\",SUM(S677,U677:Z677),IF(C677=\"#9\",SUM(S677,U677:AA677),IF(C677=\"#10\",SUM(S677,U677:AB677),ERROR))))))))))","v":1219291},null,null,null,null,null,null,null,null,null,1219291,"District","No"]
["7Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,5630,{"$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":5630},null,null,null,null,null,null,null,null,null,5630,"District"]
["7Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline",{"$f":"LEFT(J679,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O679:Q679)","v":0},{"$f":"104987","v":104987},{"$f":"IF(C679=\"#1\",S679,IF(C679=\"#2\",SUM(S679),IF(C679=\"#3\",SUM(S679,U679),IF(C679=\"#4\",SUM(S679,U679:V679),IF(C679=\"#5\",SUM(S679,U679:W679),IF(C679=\"#6\",SUM(S679,U679:X679),IF(C679=\"#7\",SUM(S679,U679:Y679),IF(C679=\"#8\",SUM(S679,U679:Z679),IF(C679=\"#9\",SUM(S679,U679:AA679),IF(C679=\"#10\",SUM(S679,U679:AB679),ERROR))))))))))","v":104987},null,null,null,null,null,null,null,null,null,104987,"District","Yes","four"]
["7Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O680:Q680)","v":0},{"$f":"913945+161964+22036+6330","v":1104275},{"$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":1104275},null,null,null,null,null,null,null,null,null,1104275,"District","Yes","four"]
["7Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["7Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O682:Q682)","v":0},9000,{"$f":"IF(C682=\"#1\",S682,IF(C682=\"#2\",SUM(S682),IF(C682=\"#3\",SUM(S682,U682),IF(C682=\"#4\",SUM(S682,U682:V682),IF(C682=\"#5\",SUM(S682,U682:W682),IF(C682=\"#6\",SUM(S682,U682:X682),IF(C682=\"#7\",SUM(S682,U682:Y682),IF(C682=\"#8\",SUM(S682,U682:Z682),IF(C682=\"#9\",SUM(S682,U682:AA682),IF(C682=\"#10\",SUM(S682,U682:AB682),ERROR))))))))))","v":9000},null,null,null,null,null,null,null,null,null,9000,"District","Yes","four"]
["7Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,{"$f":"SUM(O683:Q683)","v":0},2000,{"$f":"IF(C683=\"#1\",S683,IF(C683=\"#2\",SUM(S683),IF(C683=\"#3\",SUM(S683,U683),IF(C683=\"#4\",SUM(S683,U683:V683),IF(C683=\"#5\",SUM(S683,U683:W683),IF(C683=\"#6\",SUM(S683,U683:X683),IF(C683=\"#7\",SUM(S683,U683:Y683),IF(C683=\"#8\",SUM(S683,U683:Z683),IF(C683=\"#9\",SUM(S683,U683:AA683),IF(C683=\"#10\",SUM(S683,U683:AB683),ERROR))))))))))","v":2000},null,null,null,null,null,null,null,null,null,2000,"District","Yes","four"]
["7Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O684:Q684)","v":0},2481800,{"$f":"IF(C684=\"#1\",S684,IF(C684=\"#2\",SUM(S684),IF(C684=\"#3\",SUM(S684,U684),IF(C684=\"#4\",SUM(S684,U684:V684),IF(C684=\"#5\",SUM(S684,U684:W684),IF(C684=\"#6\",SUM(S684,U684:X684),IF(C684=\"#7\",SUM(S684,U684:Y684),IF(C684=\"#8\",SUM(S684,U684:Z684),IF(C684=\"#9\",SUM(S684,U684:AA684),IF(C684=\"#10\",SUM(S684,U684:AB684),ERROR))))))))))","v":2481800},null,null,null,null,null,null,null,null,null,2481800,"District","No"]
["7Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"Shoreline","Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grants (ELTA)","Opportunity Grants (ELTA)",null,null,null,null,0,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["7Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,{"$f":"IF(C686=2,IF(U686=\"\",\"no\",\"yes\"),IF(C686=3,IF(V686=\"\",\"no\",\"yes\"),IF(C686=4,IF(W686=\"\",\"no\",\"yes\"),IF(C686=5,IF(X686=\"\",\"no\",\"yes\"),IF(C686=6,IF(Y686=\"\",\"no\",\"yes\"),IF(C686=7,IF(Z686=\"\",\"no\",\"yes\"),IF(C686=8,IF(AA686=\"\",\"no\",\"yes\"),IF(C686=9,IF(AB686=\"\",\"no\",\"yes\"),IF(C686=10,IF(AC686=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Shoreline",{"$f":"LEFT(J686,3)","v":"001"},{"$f":"VLOOKUP(I686,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J686,3)","v":"011"},"001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O686:Q686)","v":0},445412,{"$f":"IF(C686=\"#1\",S686,IF(C686=\"#2\",SUM(S686),IF(C686=\"#3\",SUM(S686,U686),IF(C686=\"#4\",SUM(S686,U686:V686),IF(C686=\"#5\",SUM(S686,U686:W686),IF(C686=\"#6\",SUM(S686,U686:X686),IF(C686=\"#7\",SUM(S686,U686:Y686),IF(C686=\"#8\",SUM(S686,U686:Z686),IF(C686=\"#9\",SUM(S686,U686:AA686),IF(C686=\"#10\",SUM(S686,U686:AB686),ERROR))))))))))","v":445412},null,null,null,null,null,null,null,null,null,445412,"District","Yes","Ongoing"]
["7Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,null,"Shoreline","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["7Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,{"$f":"IF(C688=2,IF(U688=\"\",\"no\",\"yes\"),IF(C688=3,IF(V688=\"\",\"no\",\"yes\"),IF(C688=4,IF(W688=\"\",\"no\",\"yes\"),IF(C688=5,IF(X688=\"\",\"no\",\"yes\"),IF(C688=6,IF(Y688=\"\",\"no\",\"yes\"),IF(C688=7,IF(Z688=\"\",\"no\",\"yes\"),IF(C688=8,IF(AA688=\"\",\"no\",\"yes\"),IF(C688=9,IF(AB688=\"\",\"no\",\"yes\"),IF(C688=10,IF(AC688=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O688:Q688)","v":0},{"$f":"74449+502+3022","v":77973},{"$f":"IF(C688=\"#1\",S688,IF(C688=\"#2\",SUM(S688),IF(C688=\"#3\",SUM(S688,U688),IF(C688=\"#4\",SUM(S688,U688:V688),IF(C688=\"#5\",SUM(S688,U688:W688),IF(C688=\"#6\",SUM(S688,U688:X688),IF(C688=\"#7\",SUM(S688,U688:Y688),IF(C688=\"#8\",SUM(S688,U688:Z688),IF(C688=\"#9\",SUM(S688,U688:AA688),IF(C688=\"#10\",SUM(S688,U688:AB688),ERROR))))))))))","v":77973},null,null,null,null,null,null,null,null,null,77973,"District","Yes","four"]
["7Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,69680,{"$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":69680},null,null,null,null,null,null,null,null,null,69680,"District","Yes","four"]
["7Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,955492,{"$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":955492},null,null,null,null,null,null,null,null,null,955492,"District","No"]
["7Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,153779,{"$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":153779},null,null,null,null,null,null,null,null,null,153779,"District","No"]
["7Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-55170,{"$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":-55170},null,null,null,null,null,null,null,null,null,-55170,"District","No"]
["7State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,285495,{"$f":"IF(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":285495},null,null,null,null,null,null,null,null,null,285495,"District","Yes","four"]
["7Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,30290,{"$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":30290},null,null,null,null,null,null,null,null,null,30290,"District","Yes","Ongoing"]
["7Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,null,"Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,300050,{"$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":300050},null,null,null,null,null,null,null,null,null,300050,"District","Yes"]
["7Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,{"$f":"IF(C696=2,IF(U696=\"\",\"no\",\"yes\"),IF(C696=3,IF(V696=\"\",\"no\",\"yes\"),IF(C696=4,IF(W696=\"\",\"no\",\"yes\"),IF(C696=5,IF(X696=\"\",\"no\",\"yes\"),IF(C696=6,IF(Y696=\"\",\"no\",\"yes\"),IF(C696=7,IF(Z696=\"\",\"no\",\"yes\"),IF(C696=8,IF(AA696=\"\",\"no\",\"yes\"),IF(C696=9,IF(AB696=\"\",\"no\",\"yes\"),IF(C696=10,IF(AC696=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Shoreline","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O696:Q696)","v":0},{"$f":"499658+499914+622249","v":1621821},{"$f":"IF(C696=\"#1\",S696,IF(C696=\"#2\",SUM(S696),IF(C696=\"#3\",SUM(S696,U696),IF(C696=\"#4\",SUM(S696,U696:V696),IF(C696=\"#5\",SUM(S696,U696:W696),IF(C696=\"#6\",SUM(S696,U696:X696),IF(C696=\"#7\",SUM(S696,U696:Y696),IF(C696=\"#8\",SUM(S696,U696:Z696),IF(C696=\"#9\",SUM(S696,U696:AA696),IF(C696=\"#10\",SUM(S696,U696:AB696),ERROR))))))))))","v":1621821},null,null,null,null,null,null,null,null,null,1621821,"District","Yes","four"]
["7Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,0,{"$f":"1349570+74080-592","v":1423058},{"$f":"IF(C697=\"#1\",S697,IF(C697=\"#2\",SUM(S697),IF(C697=\"#3\",SUM(S697,U697),IF(C697=\"#4\",SUM(S697,U697:V697),IF(C697=\"#5\",SUM(S697,U697:W697),IF(C697=\"#6\",SUM(S697,U697:X697),IF(C697=\"#7\",SUM(S697,U697:Y697),IF(C697=\"#8\",SUM(S697,U697:Z697),IF(C697=\"#9\",SUM(S697,U697:AA697),IF(C697=\"#10\",SUM(S697,U697:AB697),ERROR))))))))))","v":1423058},null,null,null,null,null,null,null,null,null,1423058,"District","No"]
["7Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},7,"error","Shoreline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",256,0,0,256,1264073,{"$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":1264073},null,null,null,null,null,null,null,null,null,1264073,"District","Yes","two plus"]
["4Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",27,null,null,27,212976,212976,null,null,null,null,null,null,null,null,null,212976,"District","Yes","four"]
["4Alt. Finance Project Debt Svc.","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,0,1969400,{"$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":1969400},null,null,null,null,null,null,null,null,null,1969400,"District","Yes","Ongoing"]
["4Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["4College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,488957,{"$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":488957},null,null,null,null,null,null,null,null,null,488957,"District","Yes","two plus"]
["4Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,53734,{"$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":53734},null,null,null,null,null,null,null,null,null,53734,"District","Yes","Ongoing"]
["4District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",555,null,null,555,932555,{"$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":932555},null,null,null,null,null,null,null,null,null,932555,"District","No"]
["4District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3130,null,null,3130,{"$f":"7254624-6097+507816-4014","v":7752329},{"$f":"IF(C705=\"#1\",S705,IF(C705=\"#2\",SUM(S705),IF(C705=\"#3\",SUM(S705,U705),IF(C705=\"#4\",SUM(S705,U705:V705),IF(C705=\"#5\",SUM(S705,U705:W705),IF(C705=\"#6\",SUM(S705,U705:X705),IF(C705=\"#7\",SUM(S705,U705:Y705),IF(C705=\"#8\",SUM(S705,U705:Z705),IF(C705=\"#9\",SUM(S705,U705:AA705),IF(C705=\"#10\",SUM(S705,U705:AB705),ERROR))))))))))","v":7752329},null,null,null,null,null,null,null,null,null,7752329,"District","No"]
["4District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley",{"$f":"LEFT(J706,3)","v":"489"},{"$f":"VLOOKUP(I706,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J706,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,955353,{"$f":"IF(C706=\"#1\",S706,IF(C706=\"#2\",SUM(S706),IF(C706=\"#3\",SUM(S706,U706),IF(C706=\"#4\",SUM(S706,U706:V706),IF(C706=\"#5\",SUM(S706,U706:W706),IF(C706=\"#6\",SUM(S706,U706:X706),IF(C706=\"#7\",SUM(S706,U706:Y706),IF(C706=\"#8\",SUM(S706,U706:Z706),IF(C706=\"#9\",SUM(S706,U706:AA706),IF(C706=\"#10\",SUM(S706,U706:AB706),ERROR))))))))))","v":955353},null,null,null,null,null,null,null,null,null,955353,"District","No"]
["4Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,5240,{"$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":5240},null,null,null,null,null,null,null,null,null,5240,"District"]
["4Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,null,"Skagit Valley",{"$f":"LEFT(J708,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C708=\"#1\",S708,IF(C708=\"#2\",SUM(S708),IF(C708=\"#3\",SUM(S708,U708),IF(C708=\"#4\",SUM(S708,U708:V708),IF(C708=\"#5\",SUM(S708,U708:W708),IF(C708=\"#6\",SUM(S708,U708:X708),IF(C708=\"#7\",SUM(S708,U708:Y708),IF(C708=\"#8\",SUM(S708,U708:Z708),IF(C708=\"#9\",SUM(S708,U708:AA708),IF(C708=\"#10\",SUM(S708,U708:AB708),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["4Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,{"$f":"IF(C709=2,IF(U709=\"\",\"no\",\"yes\"),IF(C709=3,IF(V709=\"\",\"no\",\"yes\"),IF(C709=4,IF(W709=\"\",\"no\",\"yes\"),IF(C709=5,IF(X709=\"\",\"no\",\"yes\"),IF(C709=6,IF(Y709=\"\",\"no\",\"yes\"),IF(C709=7,IF(Z709=\"\",\"no\",\"yes\"),IF(C709=8,IF(AA709=\"\",\"no\",\"yes\"),IF(C709=9,IF(AB709=\"\",\"no\",\"yes\"),IF(C709=10,IF(AC709=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O709:Q709)","v":0},81195,{"$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":81195},null,null,null,null,null,null,null,null,null,81195,"District","Yes","four"]
["4Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O710:Q710)","v":0},{"$f":"773198+133258+15821+6022","v":928299},{"$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":928299},null,null,null,null,null,null,null,null,null,928299,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Skagit Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
[{"$f":"CONCATENATE(D712,M712)","v":"4I-BEST "},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001","CK1","CK1","001-CK1","001CK1","I-BEST ","I-BEST ",null,null,null,null,null,143750,{"$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":143750},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S712:AC712)-T712","v":143750},"District","Yes","Ongoing"]
["4Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O713:Q713)","v":0},28000,{"$f":"IF(C713=\"#1\",S713,IF(C713=\"#2\",SUM(S713),IF(C713=\"#3\",SUM(S713,U713),IF(C713=\"#4\",SUM(S713,U713:V713),IF(C713=\"#5\",SUM(S713,U713:W713),IF(C713=\"#6\",SUM(S713,U713:X713),IF(C713=\"#7\",SUM(S713,U713:Y713),IF(C713=\"#8\",SUM(S713,U713:Z713),IF(C713=\"#9\",SUM(S713,U713:AA713),IF(C713=\"#10\",SUM(S713,U713:AB713),ERROR))))))))))","v":28000},null,null,null,null,null,null,null,null,null,28000,"District","Yes","four"]
["4Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O714:Q714)","v":0},2504500,{"$f":"IF(C714=\"#1\",S714,IF(C714=\"#2\",SUM(S714),IF(C714=\"#3\",SUM(S714,U714),IF(C714=\"#4\",SUM(S714,U714:V714),IF(C714=\"#5\",SUM(S714,U714:W714),IF(C714=\"#6\",SUM(S714,U714:X714),IF(C714=\"#7\",SUM(S714,U714:Y714),IF(C714=\"#8\",SUM(S714,U714:Z714),IF(C714=\"#9\",SUM(S714,U714:AA714),IF(C714=\"#10\",SUM(S714,U714:AB714),ERROR))))))))))","v":2504500},null,null,null,null,null,null,null,null,null,2504500,"District","No"]
["4Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O715:Q715)","v":0},250000,{"$f":"IF(C715=\"#1\",S715,IF(C715=\"#2\",SUM(S715),IF(C715=\"#3\",SUM(S715,U715),IF(C715=\"#4\",SUM(S715,U715:V715),IF(C715=\"#5\",SUM(S715,U715:W715),IF(C715=\"#6\",SUM(S715,U715:X715),IF(C715=\"#7\",SUM(S715,U715:Y715),IF(C715=\"#8\",SUM(S715,U715:Z715),IF(C715=\"#9\",SUM(S715,U715:AA715),IF(C715=\"#10\",SUM(S715,U715:AB715),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["4Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O716:Q716)","v":0},29412,{"$f":"IF(C716=\"#1\",S716,IF(C716=\"#2\",SUM(S716),IF(C716=\"#3\",SUM(S716,U716),IF(C716=\"#4\",SUM(S716,U716:V716),IF(C716=\"#5\",SUM(S716,U716:W716),IF(C716=\"#6\",SUM(S716,U716:X716),IF(C716=\"#7\",SUM(S716,U716:Y716),IF(C716=\"#8\",SUM(S716,U716:Z716),IF(C716=\"#9\",SUM(S716,U716:AA716),IF(C716=\"#10\",SUM(S716,U716:AB716),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["4Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,null,"Skagit Valley","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["4Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,{"$f":"IF(C718=2,IF(U718=\"\",\"no\",\"yes\"),IF(C718=3,IF(V718=\"\",\"no\",\"yes\"),IF(C718=4,IF(W718=\"\",\"no\",\"yes\"),IF(C718=5,IF(X718=\"\",\"no\",\"yes\"),IF(C718=6,IF(Y718=\"\",\"no\",\"yes\"),IF(C718=7,IF(Z718=\"\",\"no\",\"yes\"),IF(C718=8,IF(AA718=\"\",\"no\",\"yes\"),IF(C718=9,IF(AB718=\"\",\"no\",\"yes\"),IF(C718=10,IF(AC718=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O718:Q718)","v":0},{"$f":"68672+463+5764","v":74899},{"$f":"IF(C718=\"#1\",S718,IF(C718=\"#2\",SUM(S718),IF(C718=\"#3\",SUM(S718,U718),IF(C718=\"#4\",SUM(S718,U718:V718),IF(C718=\"#5\",SUM(S718,U718:W718),IF(C718=\"#6\",SUM(S718,U718:X718),IF(C718=\"#7\",SUM(S718,U718:Y718),IF(C718=\"#8\",SUM(S718,U718:Z718),IF(C718=\"#9\",SUM(S718,U718:AA718),IF(C718=\"#10\",SUM(S718,U718:AB718),ERROR))))))))))","v":74899},null,null,null,null,null,null,null,null,null,74899,"District","Yes","four"]
["4Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,56123,{"$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":56123},null,null,null,null,null,null,null,null,null,56123,"District","Yes","four"]
["4Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,979873,{"$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":979873},null,null,null,null,null,null,null,null,null,979873,"District","No"]
["4Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,157703,{"$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":157703},null,null,null,null,null,null,null,null,null,157703,{"$f":"IF(D721=90,\"SBCTC Program\",IF(D721=89,\"SBCTC Admin\",IF(D721=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"No"]
["4Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,146551,{"$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":146551},null,null,null,null,null,null,null,null,null,146551,"District","No"]
["4State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,240234,{"$f":"IF(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":240234},null,null,null,null,null,null,null,null,null,240234,"District","Yes","four"]
["4Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,23920,{"$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":23920},null,null,null,null,null,null,null,null,null,23920,"District","Yes","Ongoing"]
["4Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,null,"Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"512389+57000","v":569389},{"$f":"IF(C725=\"#1\",S725,IF(C725=\"#2\",SUM(S725),IF(C725=\"#3\",SUM(S725,U725),IF(C725=\"#4\",SUM(S725,U725:V725),IF(C725=\"#5\",SUM(S725,U725:W725),IF(C725=\"#6\",SUM(S725,U725:X725),IF(C725=\"#7\",SUM(S725,U725:Y725),IF(C725=\"#8\",SUM(S725,U725:Z725),IF(C725=\"#9\",SUM(S725,U725:AA725),IF(C725=\"#10\",SUM(S725,U725:AB725),ERROR))))))))))","v":569389},null,null,null,null,null,null,null,null,null,569389,"District","Yes"]
["4Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,{"$f":"IF(C726=2,IF(U726=\"\",\"no\",\"yes\"),IF(C726=3,IF(V726=\"\",\"no\",\"yes\"),IF(C726=4,IF(W726=\"\",\"no\",\"yes\"),IF(C726=5,IF(X726=\"\",\"no\",\"yes\"),IF(C726=6,IF(Y726=\"\",\"no\",\"yes\"),IF(C726=7,IF(Z726=\"\",\"no\",\"yes\"),IF(C726=8,IF(AA726=\"\",\"no\",\"yes\"),IF(C726=9,IF(AB726=\"\",\"no\",\"yes\"),IF(C726=10,IF(AC726=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Skagit Valley","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O726:Q726)","v":0},{"$f":"409641+243948+405822-57000","v":1002411},{"$f":"IF(C726=\"#1\",S726,IF(C726=\"#2\",SUM(S726),IF(C726=\"#3\",SUM(S726,U726),IF(C726=\"#4\",SUM(S726,U726:V726),IF(C726=\"#5\",SUM(S726,U726:W726),IF(C726=\"#6\",SUM(S726,U726:X726),IF(C726=\"#7\",SUM(S726,U726:Y726),IF(C726=\"#8\",SUM(S726,U726:Z726),IF(C726=\"#9\",SUM(S726,U726:AA726),IF(C726=\"#10\",SUM(S726,U726:AB726),ERROR))))))))))","v":1002411},null,null,null,null,null,null,null,null,null,1002411,"District","Yes","four"]
["4Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O727:Q727)","v":0},{"$f":"936032+51380-411","v":987001},{"$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":987001},null,null,null,null,null,null,null,null,null,987001,"District","No"]
["4Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",145,0,0,{"$f":"SUM(O728:Q728)","v":145},751573,{"$f":"IF(C728=\"#1\",S728,IF(C728=\"#2\",SUM(S728),IF(C728=\"#3\",SUM(S728,U728),IF(C728=\"#4\",SUM(S728,U728:V728),IF(C728=\"#5\",SUM(S728,U728:W728),IF(C728=\"#6\",SUM(S728,U728:X728),IF(C728=\"#7\",SUM(S728,U728:Y728),IF(C728=\"#8\",SUM(S728,U728:Z728),IF(C728=\"#9\",SUM(S728,U728:AA728),IF(C728=\"#10\",SUM(S728,U728:AB728),ERROR))))))))))","v":751573},null,null,null,null,null,null,null,null,null,751573,"District","Yes","two plus"]
["4Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},4,"error","Skagit Valley","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,148357,{"$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":148357},null,null,null,null,null,null,null,null,null,148357,"District","Yes","Ongoing"]
["24Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",15,null,null,{"$f":"SUM(O730:Q730)","v":15},118320,{"$f":"IF(C730=\"#1\",S730,IF(C730=\"#2\",SUM(S730),IF(C730=\"#3\",SUM(S730,U730),IF(C730=\"#4\",SUM(S730,U730:V730),IF(C730=\"#5\",SUM(S730,U730:W730),IF(C730=\"#6\",SUM(S730,U730:X730),IF(C730=\"#7\",SUM(S730,U730:Y730),IF(C730=\"#8\",SUM(S730,U730:Z730),IF(C730=\"#9\",SUM(S730,U730:AA730),IF(C730=\"#10\",SUM(S730,U730:AB730),ERROR))))))))))","v":118320},null,null,null,null,null,null,null,null,null,118320,"District","Yes","four"]
["24College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O731:Q731)","v":0},526630,{"$f":"IF(C731=\"#1\",S731,IF(C731=\"#2\",SUM(S731),IF(C731=\"#3\",SUM(S731,U731),IF(C731=\"#4\",SUM(S731,U731:V731),IF(C731=\"#5\",SUM(S731,U731:W731),IF(C731=\"#6\",SUM(S731,U731:X731),IF(C731=\"#7\",SUM(S731,U731:Y731),IF(C731=\"#8\",SUM(S731,U731:Z731),IF(C731=\"#9\",SUM(S731,U731:AA731),IF(C731=\"#10\",SUM(S731,U731:AB731),ERROR))))))))))","v":526630},null,null,null,null,null,null,null,null,null,526630,"District","Yes","two plus"]
["24Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O732:Q732)","v":0},19747,{"$f":"IF(C732=\"#1\",S732,IF(C732=\"#2\",SUM(S732),IF(C732=\"#3\",SUM(S732,U732),IF(C732=\"#4\",SUM(S732,U732:V732),IF(C732=\"#5\",SUM(S732,U732:W732),IF(C732=\"#6\",SUM(S732,U732:X732),IF(C732=\"#7\",SUM(S732,U732:Y732),IF(C732=\"#8\",SUM(S732,U732:Z732),IF(C732=\"#9\",SUM(S732,U732:AA732),IF(C732=\"#10\",SUM(S732,U732:AB732),ERROR))))))))))","v":19747},null,null,null,null,null,null,null,null,null,19747,"District","Yes","Ongoing"]
["24District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",360,null,null,{"$f":"SUM(O733:Q733)","v":360},869156,{"$f":"IF(C733=\"#1\",S733,IF(C733=\"#2\",SUM(S733),IF(C733=\"#3\",SUM(S733,U733),IF(C733=\"#4\",SUM(S733,U733:V733),IF(C733=\"#5\",SUM(S733,U733:W733),IF(C733=\"#6\",SUM(S733,U733:X733),IF(C733=\"#7\",SUM(S733,U733:Y733),IF(C733=\"#8\",SUM(S733,U733:Z733),IF(C733=\"#9\",SUM(S733,U733:AA733),IF(C733=\"#10\",SUM(S733,U733:AB733),ERROR))))))))))","v":869156},null,null,null,null,null,null,null,null,null,869156,"District","No"]
["24District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3069,null,null,{"$f":"SUM(O734:Q734)","v":3069},{"$f":"6761419-5682+473292-3741","v":7225288},{"$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":7225288},null,null,null,null,null,null,null,null,null,7225288,"District","No"]
["24District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound",{"$f":"LEFT(J735,3)","v":"489"},{"$f":"VLOOKUP(I735,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J735,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,890403,{"$f":"IF(C735=\"#1\",S735,IF(C735=\"#2\",SUM(S735),IF(C735=\"#3\",SUM(S735,U735),IF(C735=\"#4\",SUM(S735,U735:V735),IF(C735=\"#5\",SUM(S735,U735:W735),IF(C735=\"#6\",SUM(S735,U735:X735),IF(C735=\"#7\",SUM(S735,U735:Y735),IF(C735=\"#8\",SUM(S735,U735:Z735),IF(C735=\"#9\",SUM(S735,U735:AA735),IF(C735=\"#10\",SUM(S735,U735:AB735),ERROR))))))))))","v":890403},null,null,null,null,null,null,null,null,null,890403,"District","No"]
["24Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,4760,{"$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":4760},null,null,null,null,null,null,null,null,null,4760,"District"]
["24Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"South Puget Sound","South Puget Sound",{"$f":"LEFT(J737,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C737=\"#1\",S737,IF(C737=\"#2\",SUM(S737),IF(C737=\"#3\",SUM(S737,U737),IF(C737=\"#4\",SUM(S737,U737:V737),IF(C737=\"#5\",SUM(S737,U737:W737),IF(C737=\"#6\",SUM(S737,U737:X737),IF(C737=\"#7\",SUM(S737,U737:Y737),IF(C737=\"#8\",SUM(S737,U737:Z737),IF(C737=\"#9\",SUM(S737,U737:AA737),IF(C737=\"#10\",SUM(S737,U737:AB737),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["24Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,{"$f":"IF(C738=2,IF(U738=\"\",\"no\",\"yes\"),IF(C738=3,IF(V738=\"\",\"no\",\"yes\"),IF(C738=4,IF(W738=\"\",\"no\",\"yes\"),IF(C738=5,IF(X738=\"\",\"no\",\"yes\"),IF(C738=6,IF(Y738=\"\",\"no\",\"yes\"),IF(C738=7,IF(Z738=\"\",\"no\",\"yes\"),IF(C738=8,IF(AA738=\"\",\"no\",\"yes\"),IF(C738=9,IF(AB738=\"\",\"no\",\"yes\"),IF(C738=10,IF(AC738=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O738:Q738)","v":0},79395,{"$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":79395},null,null,null,null,null,null,null,null,null,79395,"District","Yes","four"]
["24Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O739:Q739)","v":0},{"$f":"759291+129548+18422+4718","v":911979},{"$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":911979},null,null,null,null,null,null,null,null,null,911979,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","South Puget Sound","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["24Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O741:Q741)","v":0},2531000,{"$f":"IF(C741=\"#1\",S741,IF(C741=\"#2\",SUM(S741),IF(C741=\"#3\",SUM(S741,U741),IF(C741=\"#4\",SUM(S741,U741:V741),IF(C741=\"#5\",SUM(S741,U741:W741),IF(C741=\"#6\",SUM(S741,U741:X741),IF(C741=\"#7\",SUM(S741,U741:Y741),IF(C741=\"#8\",SUM(S741,U741:Z741),IF(C741=\"#9\",SUM(S741,U741:AA741),IF(C741=\"#10\",SUM(S741,U741:AB741),ERROR))))))))))","v":2531000},null,null,null,null,null,null,null,null,null,2531000,"District","No"]
["24Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O742:Q742)","v":0},{"$f":"258100-8100","v":250000},{"$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":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["24Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O743:Q743)","v":0},29412,{"$f":"IF(C743=\"#1\",S743,IF(C743=\"#2\",SUM(S743),IF(C743=\"#3\",SUM(S743,U743),IF(C743=\"#4\",SUM(S743,U743:V743),IF(C743=\"#5\",SUM(S743,U743:W743),IF(C743=\"#6\",SUM(S743,U743:X743),IF(C743=\"#7\",SUM(S743,U743:Y743),IF(C743=\"#8\",SUM(S743,U743:Z743),IF(C743=\"#9\",SUM(S743,U743:AA743),IF(C743=\"#10\",SUM(S743,U743:AB743),ERROR))))))))))","v":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["24Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,null,"South Puget Sound","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["24Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,{"$f":"IF(C745=2,IF(U745=\"\",\"no\",\"yes\"),IF(C745=3,IF(V745=\"\",\"no\",\"yes\"),IF(C745=4,IF(W745=\"\",\"no\",\"yes\"),IF(C745=5,IF(X745=\"\",\"no\",\"yes\"),IF(C745=6,IF(Y745=\"\",\"no\",\"yes\"),IF(C745=7,IF(Z745=\"\",\"no\",\"yes\"),IF(C745=8,IF(AA745=\"\",\"no\",\"yes\"),IF(C745=9,IF(AB745=\"\",\"no\",\"yes\"),IF(C745=10,IF(AC745=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O745:Q745)","v":0},{"$f":"76797+517+3500","v":80814},{"$f":"IF(C745=\"#1\",S745,IF(C745=\"#2\",SUM(S745),IF(C745=\"#3\",SUM(S745,U745),IF(C745=\"#4\",SUM(S745,U745:V745),IF(C745=\"#5\",SUM(S745,U745:W745),IF(C745=\"#6\",SUM(S745,U745:X745),IF(C745=\"#7\",SUM(S745,U745:Y745),IF(C745=\"#8\",SUM(S745,U745:Z745),IF(C745=\"#9\",SUM(S745,U745:AA745),IF(C745=\"#10\",SUM(S745,U745:AB745),ERROR))))))))))","v":80814},null,null,null,null,null,null,null,null,null,80814,"District","Yes","four"]
["24Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,65431,{"$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":65431},null,null,null,null,null,null,null,null,null,65431,"District","Yes","four"]
["24Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1077978,{"$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":1077978},null,null,null,null,null,null,null,null,null,1077978,"District","No"]
["24Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,173493,{"$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":173493},null,null,null,null,null,null,null,null,null,173493,"District","No"]
["24Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,2096,{"$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":2096},null,null,null,null,null,null,null,null,null,2096,"District","No"]
["24State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,248408,{"$f":"IF(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":248408},null,null,null,null,null,null,null,null,null,248408,"District","Yes","four"]
["24Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,"error","South Puget Sound","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,20970,{"$f":"IF(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":20970},null,null,null,null,null,null,null,null,null,20970,"District","Yes","Ongoing"]
["24Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,null,"South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"463997+231746+396017","v":1091760},{"$f":"IF(C752=\"#1\",S752,IF(C752=\"#2\",SUM(S752),IF(C752=\"#3\",SUM(S752,U752),IF(C752=\"#4\",SUM(S752,U752:V752),IF(C752=\"#5\",SUM(S752,U752:W752),IF(C752=\"#6\",SUM(S752,U752:X752),IF(C752=\"#7\",SUM(S752,U752:Y752),IF(C752=\"#8\",SUM(S752,U752:Z752),IF(C752=\"#9\",SUM(S752,U752:AA752),IF(C752=\"#10\",SUM(S752,U752:AB752),ERROR))))))))))","v":1091760},null,null,null,null,null,null,null,null,null,1091760,"District","Yes"]
["24Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,{"$f":"IF(C753=2,IF(U753=\"\",\"no\",\"yes\"),IF(C753=3,IF(V753=\"\",\"no\",\"yes\"),IF(C753=4,IF(W753=\"\",\"no\",\"yes\"),IF(C753=5,IF(X753=\"\",\"no\",\"yes\"),IF(C753=6,IF(Y753=\"\",\"no\",\"yes\"),IF(C753=7,IF(Z753=\"\",\"no\",\"yes\"),IF(C753=8,IF(AA753=\"\",\"no\",\"yes\"),IF(C753=9,IF(AB753=\"\",\"no\",\"yes\"),IF(C753=10,IF(AC753=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"South Puget Sound","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O753:Q753)","v":0},345040,{"$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":345040},null,null,null,null,null,null,null,null,null,345040,"District","Yes","four"]
["24Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,{"$f":"IF(C754=2,IF(U754=\"\",\"no\",\"yes\"),IF(C754=3,IF(V754=\"\",\"no\",\"yes\"),IF(C754=4,IF(W754=\"\",\"no\",\"yes\"),IF(C754=5,IF(X754=\"\",\"no\",\"yes\"),IF(C754=6,IF(Y754=\"\",\"no\",\"yes\"),IF(C754=7,IF(Z754=\"\",\"no\",\"yes\"),IF(C754=8,IF(AA754=\"\",\"no\",\"yes\"),IF(C754=9,IF(AB754=\"\",\"no\",\"yes\"),IF(C754=10,IF(AC754=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"South Puget Sound","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O754:Q754)","v":0},{"$f":"789932+43360-346","v":832946},{"$f":"IF(C754=\"#1\",S754,IF(C754=\"#2\",SUM(S754),IF(C754=\"#3\",SUM(S754,U754),IF(C754=\"#4\",SUM(S754,U754:V754),IF(C754=\"#5\",SUM(S754,U754:W754),IF(C754=\"#6\",SUM(S754,U754:X754),IF(C754=\"#7\",SUM(S754,U754:Y754),IF(C754=\"#8\",SUM(S754,U754:Z754),IF(C754=\"#9\",SUM(S754,U754:AA754),IF(C754=\"#10\",SUM(S754,U754:AB754),ERROR))))))))))","v":832946},null,null,null,null,null,null,null,null,null,832946,"District","No"]
["24Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,null,"South Puget Sound","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["24Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,{"$f":"IF(C756=2,IF(U756=\"\",\"no\",\"yes\"),IF(C756=3,IF(V756=\"\",\"no\",\"yes\"),IF(C756=4,IF(W756=\"\",\"no\",\"yes\"),IF(C756=5,IF(X756=\"\",\"no\",\"yes\"),IF(C756=6,IF(Y756=\"\",\"no\",\"yes\"),IF(C756=7,IF(Z756=\"\",\"no\",\"yes\"),IF(C756=8,IF(AA756=\"\",\"no\",\"yes\"),IF(C756=9,IF(AB756=\"\",\"no\",\"yes\"),IF(C756=10,IF(AC756=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"South Puget Sound","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",99,0,null,{"$f":"SUM(O756:Q756)","v":99},561948,{"$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":561948},null,null,null,null,null,null,null,null,null,561948,"District","Yes","two plus"]
["24Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},24,null,"South Puget Sound","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["17Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$f":"IF(C758=2,IF(U758=\"\",\"no\",\"yes\"),IF(C758=3,IF(V758=\"\",\"no\",\"yes\"),IF(C758=4,IF(W758=\"\",\"no\",\"yes\"),IF(C758=5,IF(X758=\"\",\"no\",\"yes\"),IF(C758=6,IF(Y758=\"\",\"no\",\"yes\"),IF(C758=7,IF(Z758=\"\",\"no\",\"yes\"),IF(C758=8,IF(AA758=\"\",\"no\",\"yes\"),IF(C758=9,IF(AB758=\"\",\"no\",\"yes\"),IF(C758=10,IF(AC758=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,{"$f":"SUM(O758:Q758)","v":5},{"$f":"29236+18063","v":47299},{"$f":"IF(C758=\"#1\",S758,IF(C758=\"#2\",SUM(S758),IF(C758=\"#3\",SUM(S758,U758),IF(C758=\"#4\",SUM(S758,U758:V758),IF(C758=\"#5\",SUM(S758,U758:W758),IF(C758=\"#6\",SUM(S758,U758:X758),IF(C758=\"#7\",SUM(S758,U758:Y758),IF(C758=\"#8\",SUM(S758,U758:Z758),IF(C758=\"#9\",SUM(S758,U758:AA758),IF(C758=\"#10\",SUM(S758,U758:AB758),ERROR))))))))))","v":47299},null,null,null,null,null,null,null,null,null,47299,"District","Yes","Ongoing"]
["17Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",40,null,null,{"$f":"SUM(O759:Q759)","v":40},314568,314568,null,null,null,null,null,null,null,null,null,314568,"District","Yes","four"]
["17College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O760:Q760)","v":0},1547026,{"$f":"IF(C760=\"#1\",S760,IF(C760=\"#2\",SUM(S760),IF(C760=\"#3\",SUM(S760,U760),IF(C760=\"#4\",SUM(S760,U760:V760),IF(C760=\"#5\",SUM(S760,U760:W760),IF(C760=\"#6\",SUM(S760,U760:X760),IF(C760=\"#7\",SUM(S760,U760:Y760),IF(C760=\"#8\",SUM(S760,U760:Z760),IF(C760=\"#9\",SUM(S760,U760:AA760),IF(C760=\"#10\",SUM(S760,U760:AB760),ERROR))))))))))","v":1547026},null,null,null,null,null,null,null,null,null,1547026,"District","Yes","two plus"]
["17CTC Course Material","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001","CF1","CF1","001-CF1","001CF1","CTC Course Material","CTC Course Material",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["17Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O762:Q762)","v":0},219814,{"$f":"IF(C762=\"#1\",S762,IF(C762=\"#2\",SUM(S762),IF(C762=\"#3\",SUM(S762,U762),IF(C762=\"#4\",SUM(S762,U762:V762),IF(C762=\"#5\",SUM(S762,U762:W762),IF(C762=\"#6\",SUM(S762,U762:X762),IF(C762=\"#7\",SUM(S762,U762:Y762),IF(C762=\"#8\",SUM(S762,U762:Z762),IF(C762=\"#9\",SUM(S762,U762:AA762),IF(C762=\"#10\",SUM(S762,U762:AB762),ERROR))))))))))","v":219814},null,null,null,null,null,null,null,null,null,219814,"District","Yes","Ongoing"]
["17District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",1094,null,null,{"$f":"SUM(O763:Q763)","v":1094},3144721,{"$f":"IF(C763=\"#1\",S763,IF(C763=\"#2\",SUM(S763),IF(C763=\"#3\",SUM(S763,U763),IF(C763=\"#4\",SUM(S763,U763:V763),IF(C763=\"#5\",SUM(S763,U763:W763),IF(C763=\"#6\",SUM(S763,U763:X763),IF(C763=\"#7\",SUM(S763,U763:Y763),IF(C763=\"#8\",SUM(S763,U763:Z763),IF(C763=\"#9\",SUM(S763,U763:AA763),IF(C763=\"#10\",SUM(S763,U763:AB763),ERROR))))))))))","v":3144721},null,null,null,null,null,null,null,null,null,3144721,"District","No"]
["17District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",11630,null,null,{"$f":"SUM(O764:Q764)","v":11630},{"$f":"24463723-20561+1712435-13536","v":26142061},{"$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":26142061},null,null,null,null,null,null,null,null,null,26142061,"District","No"]
["17District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane",{"$f":"LEFT(J765,3)","v":"489"},{"$f":"VLOOKUP(I765,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J765,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,3221600,{"$f":"IF(C765=\"#1\",S765,IF(C765=\"#2\",SUM(S765),IF(C765=\"#3\",SUM(S765,U765),IF(C765=\"#4\",SUM(S765,U765:V765),IF(C765=\"#5\",SUM(S765,U765:W765),IF(C765=\"#6\",SUM(S765,U765:X765),IF(C765=\"#7\",SUM(S765,U765:Y765),IF(C765=\"#8\",SUM(S765,U765:Z765),IF(C765=\"#9\",SUM(S765,U765:AA765),IF(C765=\"#10\",SUM(S765,U765:AB765),ERROR))))))))))","v":3221600},null,null,null,null,null,null,null,null,null,3221600,"District","No"]
["17Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,17440,{"$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":17440},null,null,null,null,null,null,null,null,null,17440,"District"]
["17Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,null,"Spokane",{"$f":"LEFT(J767,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C767=\"#1\",S767,IF(C767=\"#2\",SUM(S767),IF(C767=\"#3\",SUM(S767,U767),IF(C767=\"#4\",SUM(S767,U767:V767),IF(C767=\"#5\",SUM(S767,U767:W767),IF(C767=\"#6\",SUM(S767,U767:X767),IF(C767=\"#7\",SUM(S767,U767:Y767),IF(C767=\"#8\",SUM(S767,U767:Z767),IF(C767=\"#9\",SUM(S767,U767:AA767),IF(C767=\"#10\",SUM(S767,U767:AB767),ERROR))))))))))","v":100000},null,null,null,null,null,null,null,null,null,100000,"District"]
["17Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$f":"IF(C768=2,IF(U768=\"\",\"no\",\"yes\"),IF(C768=3,IF(V768=\"\",\"no\",\"yes\"),IF(C768=4,IF(W768=\"\",\"no\",\"yes\"),IF(C768=5,IF(X768=\"\",\"no\",\"yes\"),IF(C768=6,IF(Y768=\"\",\"no\",\"yes\"),IF(C768=7,IF(Z768=\"\",\"no\",\"yes\"),IF(C768=8,IF(AA768=\"\",\"no\",\"yes\"),IF(C768=9,IF(AB768=\"\",\"no\",\"yes\"),IF(C768=10,IF(AC768=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O768:Q768)","v":0},54636,{"$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":54636},null,null,null,null,null,null,null,null,null,54636,"District","Yes","four"]
["17Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O769:Q769)","v":0},{"$f":"2377276+417064+277378+17163","v":3088881},{"$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":3088881},null,null,null,null,null,null,null,null,null,3088881,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Spokane","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["17Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,8,null,{"$f":"SUM(O771:Q771)","v":8},{"$f":"105655+97650","v":203305},{"$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":203305},null,null,null,null,null,null,null,null,null,203305,"District","Yes","Ongoing"]
["17Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O772:Q772)","v":0},120700,{"$f":"IF(C772=\"#1\",S772,IF(C772=\"#2\",SUM(S772),IF(C772=\"#3\",SUM(S772,U772),IF(C772=\"#4\",SUM(S772,U772:V772),IF(C772=\"#5\",SUM(S772,U772:W772),IF(C772=\"#6\",SUM(S772,U772:X772),IF(C772=\"#7\",SUM(S772,U772:Y772),IF(C772=\"#8\",SUM(S772,U772:Z772),IF(C772=\"#9\",SUM(S772,U772:AA772),IF(C772=\"#10\",SUM(S772,U772:AB772),ERROR))))))))))","v":120700},null,null,null,null,null,null,null,null,null,120700,"District","Yes","four"]
["17Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,{"$f":"SUM(O773:Q773)","v":0},14000,{"$f":"IF(C773=\"#1\",S773,IF(C773=\"#2\",SUM(S773),IF(C773=\"#3\",SUM(S773,U773),IF(C773=\"#4\",SUM(S773,U773:V773),IF(C773=\"#5\",SUM(S773,U773:W773),IF(C773=\"#6\",SUM(S773,U773:X773),IF(C773=\"#7\",SUM(S773,U773:Y773),IF(C773=\"#8\",SUM(S773,U773:Z773),IF(C773=\"#9\",SUM(S773,U773:AA773),IF(C773=\"#10\",SUM(S773,U773:AB773),ERROR))))))))))","v":14000},null,null,null,null,null,null,null,null,null,14000,"District","Yes","four"]
["17MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,null,"Spokane","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,125000,{"$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":125000},0,null,null,null,null,null,null,null,null,125000,"District"]
["17Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$f":"IF(C775=2,IF(U775=\"\",\"no\",\"yes\"),IF(C775=3,IF(V775=\"\",\"no\",\"yes\"),IF(C775=4,IF(W775=\"\",\"no\",\"yes\"),IF(C775=5,IF(X775=\"\",\"no\",\"yes\"),IF(C775=6,IF(Y775=\"\",\"no\",\"yes\"),IF(C775=7,IF(Z775=\"\",\"no\",\"yes\"),IF(C775=8,IF(AA775=\"\",\"no\",\"yes\"),IF(C775=9,IF(AB775=\"\",\"no\",\"yes\"),IF(C775=10,IF(AC775=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O775:Q775)","v":0},4576000,{"$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":4576000},null,null,null,null,null,null,null,null,null,4576000,"District","No"]
[{"$f":"CONCATENATE(D776,M776)","v":"17Opportunity Grants (ELTA)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$f":"IF(C776=2,IF(U776=\"\",\"no\",\"yes\"),IF(C776=3,IF(V776=\"\",\"no\",\"yes\"),IF(C776=4,IF(W776=\"\",\"no\",\"yes\"),IF(C776=5,IF(X776=\"\",\"no\",\"yes\"),IF(C776=6,IF(Y776=\"\",\"no\",\"yes\"),IF(C776=7,IF(Z776=\"\",\"no\",\"yes\"),IF(C776=8,IF(AA776=\"\",\"no\",\"yes\"),IF(C776=9,IF(AB776=\"\",\"no\",\"yes\"),IF(C776=10,IF(AC776=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O776:Q776)","v":0},{"$f":"578000-38000","v":540000},{"$f":"IF(C776=\"#1\",S776,IF(C776=\"#2\",SUM(S776),IF(C776=\"#3\",SUM(S776,U776),IF(C776=\"#4\",SUM(S776,U776:V776),IF(C776=\"#5\",SUM(S776,U776:W776),IF(C776=\"#6\",SUM(S776,U776:X776),IF(C776=\"#7\",SUM(S776,U776:Y776),IF(C776=\"#8\",SUM(S776,U776:Z776),IF(C776=\"#9\",SUM(S776,U776:AA776),IF(C776=\"#10\",SUM(S776,U776:AB776),ERROR))))))))))","v":540000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S776:AC776)-T776","v":540000},"District","Yes","Ongoing"]
["17Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$f":"IF(C777=2,IF(U777=\"\",\"no\",\"yes\"),IF(C777=3,IF(V777=\"\",\"no\",\"yes\"),IF(C777=4,IF(W777=\"\",\"no\",\"yes\"),IF(C777=5,IF(X777=\"\",\"no\",\"yes\"),IF(C777=6,IF(Y777=\"\",\"no\",\"yes\"),IF(C777=7,IF(Z777=\"\",\"no\",\"yes\"),IF(C777=8,IF(AA777=\"\",\"no\",\"yes\"),IF(C777=9,IF(AB777=\"\",\"no\",\"yes\"),IF(C777=10,IF(AC777=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O777:Q777)","v":0},58822,{"$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":58822},null,null,null,null,null,null,null,null,null,58822,"District","Yes","Ongoing"]
["17Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,null,"Spokane","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["17Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$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"},"Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O779:Q779)","v":0},{"$f":"223773+1507+13071+27800","v":266151},{"$f":"IF(C779=\"#1\",S779,IF(C779=\"#2\",SUM(S779),IF(C779=\"#3\",SUM(S779,U779),IF(C779=\"#4\",SUM(S779,U779:V779),IF(C779=\"#5\",SUM(S779,U779:W779),IF(C779=\"#6\",SUM(S779,U779:X779),IF(C779=\"#7\",SUM(S779,U779:Y779),IF(C779=\"#8\",SUM(S779,U779:Z779),IF(C779=\"#9\",SUM(S779,U779:AA779),IF(C779=\"#10\",SUM(S779,U779:AB779),ERROR))))))))))","v":266151},null,null,null,null,null,null,null,null,null,266151,"District","Yes","four"]
["17Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,{"$f":"171060-27800","v":143260},{"$f":"IF(C780=\"#1\",S780,IF(C780=\"#2\",SUM(S780),IF(C780=\"#3\",SUM(S780,U780),IF(C780=\"#4\",SUM(S780,U780:V780),IF(C780=\"#5\",SUM(S780,U780:W780),IF(C780=\"#6\",SUM(S780,U780:X780),IF(C780=\"#7\",SUM(S780,U780:Y780),IF(C780=\"#8\",SUM(S780,U780:Z780),IF(C780=\"#9\",SUM(S780,U780:AA780),IF(C780=\"#10\",SUM(S780,U780:AB780),ERROR))))))))))","v":143260},null,null,null,null,null,null,null,null,null,143260,"District","Yes","four"]
["17Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,2191659,{"$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":2191659},null,null,null,null,null,null,null,null,null,2191659,"District","No"]
["17Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,352732,{"$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":352732},null,null,null,null,null,null,null,null,null,352732,"District","No"]
["17Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,893101,{"$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":893101},null,null,null,null,null,null,null,null,null,893101,"District","No"]
["17State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,741539,{"$f":"IF(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":741539},null,null,null,null,null,null,null,null,null,741539,"District","Yes","four"]
["17Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,"error","Spokane","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,46480,{"$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":46480},null,null,null,null,null,null,null,null,null,46480,{"$f":"IF(D785=90,\"SBCTC Program\",IF(D785=89,\"SBCTC Admin\",IF(D785=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["17Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,null,"Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"1407212+1208162+750951","v":3366325},{"$f":"IF(C786=\"#1\",S786,IF(C786=\"#2\",SUM(S786),IF(C786=\"#3\",SUM(S786,U786),IF(C786=\"#4\",SUM(S786,U786:V786),IF(C786=\"#5\",SUM(S786,U786:W786),IF(C786=\"#6\",SUM(S786,U786:X786),IF(C786=\"#7\",SUM(S786,U786:Y786),IF(C786=\"#8\",SUM(S786,U786:Z786),IF(C786=\"#9\",SUM(S786,U786:AA786),IF(C786=\"#10\",SUM(S786,U786:AB786),ERROR))))))))))","v":3366325},null,null,null,null,null,null,null,null,null,3366325,"District","Yes"]
["17Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$f":"IF(C787=2,IF(U787=\"\",\"no\",\"yes\"),IF(C787=3,IF(V390=\"\",\"no\",\"yes\"),IF(C787=4,IF(W390=\"\",\"no\",\"yes\"),IF(C787=5,IF(X390=\"\",\"no\",\"yes\"),IF(C787=6,IF(Y787=\"\",\"no\",\"yes\"),IF(C787=7,IF(Z787=\"\",\"no\",\"yes\"),IF(C787=8,IF(AA787=\"\",\"no\",\"yes\"),IF(C787=9,IF(AB787=\"\",\"no\",\"yes\"),IF(C787=10,IF(AC787=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O787:Q787)","v":0},1272619,{"$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":1272619},null,null,null,null,null,null,null,null,null,1272619,"District","Yes","four"]
["17Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$f":"IF(C788=2,IF(U788=\"\",\"no\",\"yes\"),IF(C788=3,IF(V788=\"\",\"no\",\"yes\"),IF(C788=4,IF(W788=\"\",\"no\",\"yes\"),IF(C788=5,IF(X788=\"\",\"no\",\"yes\"),IF(C788=6,IF(Y788=\"\",\"no\",\"yes\"),IF(C788=7,IF(Z788=\"\",\"no\",\"yes\"),IF(C788=8,IF(AA788=\"\",\"no\",\"yes\"),IF(C788=9,IF(AB788=\"\",\"no\",\"yes\"),IF(C788=10,IF(AC788=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O788:Q788)","v":0},{"$f":"3310779+181735-1453","v":3491061},{"$f":"IF(C788=\"#1\",S788,IF(C788=\"#2\",SUM(S788),IF(C788=\"#3\",SUM(S788,U788),IF(C788=\"#4\",SUM(S788,U788:V788),IF(C788=\"#5\",SUM(S788,U788:W788),IF(C788=\"#6\",SUM(S788,U788:X788),IF(C788=\"#7\",SUM(S788,U788:Y788),IF(C788=\"#8\",SUM(S788,U788:Z788),IF(C788=\"#9\",SUM(S788,U788:AA788),IF(C788=\"#10\",SUM(S788,U788:AB788),ERROR))))))))))","v":3491061},null,null,null,null,null,null,null,null,null,3491061,"District","No"]
["17Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,null,"Spokane","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["17Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,{"$f":"IF(C790=2,IF(U790=\"\",\"no\",\"yes\"),IF(C790=3,IF(V790=\"\",\"no\",\"yes\"),IF(C790=4,IF(W790=\"\",\"no\",\"yes\"),IF(C790=5,IF(X790=\"\",\"no\",\"yes\"),IF(C790=6,IF(Y790=\"\",\"no\",\"yes\"),IF(C790=7,IF(Z790=\"\",\"no\",\"yes\"),IF(C790=8,IF(AA790=\"\",\"no\",\"yes\"),IF(C790=9,IF(AB790=\"\",\"no\",\"yes\"),IF(C790=10,IF(AC790=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Spokane","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",323,0,0,{"$f":"SUM(O790:Q790)","v":323},1692771,{"$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":1692771},null,null,null,null,null,null,null,null,null,1692771,"District","Yes","two plus"]
["17Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},17,null,"Spokane","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,119916,{"$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":119916},null,null,null,null,null,null,null,null,null,119916,"District"]
["22Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,{"$f":"IF(C792=2,IF(U792=\"\",\"no\",\"yes\"),IF(C792=3,IF(V792=\"\",\"no\",\"yes\"),IF(C792=4,IF(W792=\"\",\"no\",\"yes\"),IF(C792=5,IF(X792=\"\",\"no\",\"yes\"),IF(C792=6,IF(Y792=\"\",\"no\",\"yes\"),IF(C792=7,IF(Z792=\"\",\"no\",\"yes\"),IF(C792=8,IF(AA792=\"\",\"no\",\"yes\"),IF(C792=9,IF(AB792=\"\",\"no\",\"yes\"),IF(C792=10,IF(AC792=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",25,null,null,{"$f":"SUM(O792:Q792)","v":25},165648,165648,null,null,null,null,null,null,null,null,null,165648,"District","Yes","four"]
["22College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O793:Q793)","v":0},894385,{"$f":"IF(C793=\"#1\",S793,IF(C793=\"#2\",SUM(S793),IF(C793=\"#3\",SUM(S793,U793),IF(C793=\"#4\",SUM(S793,U793:V793),IF(C793=\"#5\",SUM(S793,U793:W793),IF(C793=\"#6\",SUM(S793,U793:X793),IF(C793=\"#7\",SUM(S793,U793:Y793),IF(C793=\"#8\",SUM(S793,U793:Z793),IF(C793=\"#9\",SUM(S793,U793:AA793),IF(C793=\"#10\",SUM(S793,U793:AB793),ERROR))))))))))","v":894385},null,null,null,null,null,null,null,null,null,894385,"District","Yes","two plus"]
["22CTC Course Material","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001","CF1","CF1","001-CF1","001CF1","CTC Course Material","CTC Course Material",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["22Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O795:Q795)","v":0},80404,{"$f":"IF(C795=\"#1\",S795,IF(C795=\"#2\",SUM(S795),IF(C795=\"#3\",SUM(S795,U795),IF(C795=\"#4\",SUM(S795,U795:V795),IF(C795=\"#5\",SUM(S795,U795:W795),IF(C795=\"#6\",SUM(S795,U795:X795),IF(C795=\"#7\",SUM(S795,U795:Y795),IF(C795=\"#8\",SUM(S795,U795:Z795),IF(C795=\"#9\",SUM(S795,U795:AA795),IF(C795=\"#10\",SUM(S795,U795:AB795),ERROR))))))))))","v":80404},null,null,null,null,null,null,null,null,null,80404,"District","Yes","Ongoing"]
["22District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",563,null,null,{"$f":"SUM(O796:Q796)","v":563},1339475,{"$f":"IF(C796=\"#1\",S796,IF(C796=\"#2\",SUM(S796),IF(C796=\"#3\",SUM(S796,U796),IF(C796=\"#4\",SUM(S796,U796:V796),IF(C796=\"#5\",SUM(S796,U796:W796),IF(C796=\"#6\",SUM(S796,U796:X796),IF(C796=\"#7\",SUM(S796,U796:Y796),IF(C796=\"#8\",SUM(S796,U796:Z796),IF(C796=\"#9\",SUM(S796,U796:AA796),IF(C796=\"#10\",SUM(S796,U796:AB796),ERROR))))))))))","v":1339475},null,null,null,null,null,null,null,null,null,1339475,"District","No"]
["22District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",4238,null,null,{"$f":"SUM(O797:Q797)","v":4238},{"$f":"10420171-8758+729400-5765","v":11135048},{"$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":11135048},null,null,null,null,null,null,null,null,null,11135048,"District","No"]
["22District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma",{"$f":"LEFT(J798,3)","v":"489"},{"$f":"VLOOKUP(I798,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J798,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,1372220,{"$f":"IF(C798=\"#1\",S798,IF(C798=\"#2\",SUM(S798),IF(C798=\"#3\",SUM(S798,U798),IF(C798=\"#4\",SUM(S798,U798:V798),IF(C798=\"#5\",SUM(S798,U798:W798),IF(C798=\"#6\",SUM(S798,U798:X798),IF(C798=\"#7\",SUM(S798,U798:Y798),IF(C798=\"#8\",SUM(S798,U798:Z798),IF(C798=\"#9\",SUM(S798,U798:AA798),IF(C798=\"#10\",SUM(S798,U798:AB798),ERROR))))))))))","v":1372220},null,null,null,null,null,null,null,null,null,1372220,"District","No"]
["22Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,7320,{"$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":7320},null,null,null,null,null,null,null,null,null,7320,"District"]
["22Guided Pathways","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,null,"Tacoma",{"$f":"LEFT(J800,3)","v":"001"},"CA1","CA1","001-CA1","001CA1","Guided Pathways","Guided Pathways",null,null,null,null,null,100000,{"$f":"IF(C800=\"#1\",S800,IF(C800=\"#2\",SUM(S800),IF(C800=\"#3\",SUM(S800,U800),IF(C800=\"#4\",SUM(S800,U800:V800),IF(C800=\"#5\",SUM(S800,U800:W800),IF(C800=\"#6\",SUM(S800,U800:X800),IF(C800=\"#7\",SUM(S800,U800:Y800),IF(C800=\"#8\",SUM(S800,U800:Z800),IF(C800=\"#9\",SUM(S800,U800:AA800),IF(C800=\"#10\",SUM(S800,U800:AB800),ERROR))))))))))","v":100000},null,0,null,null,null,null,null,null,null,100000,"District"]
["22Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,{"$f":"IF(C801=2,IF(U801=\"\",\"no\",\"yes\"),IF(C801=3,IF(V801=\"\",\"no\",\"yes\"),IF(C801=4,IF(W801=\"\",\"no\",\"yes\"),IF(C801=5,IF(X801=\"\",\"no\",\"yes\"),IF(C801=6,IF(Y801=\"\",\"no\",\"yes\"),IF(C801=7,IF(Z801=\"\",\"no\",\"yes\"),IF(C801=8,IF(AA801=\"\",\"no\",\"yes\"),IF(C801=9,IF(AB801=\"\",\"no\",\"yes\"),IF(C801=10,IF(AC801=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O801:Q801)","v":0},90781,{"$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":90781},null,null,null,null,null,null,null,null,null,90781,"District","Yes","four"]
["22Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,{"$f":"IF(C802=2,IF(U802=\"\",\"no\",\"yes\"),IF(C802=3,IF(V802=\"\",\"no\",\"yes\"),IF(C802=4,IF(W802=\"\",\"no\",\"yes\"),IF(C802=5,IF(X802=\"\",\"no\",\"yes\"),IF(C802=6,IF(Y802=\"\",\"no\",\"yes\"),IF(C802=7,IF(Z802=\"\",\"no\",\"yes\"),IF(C802=8,IF(AA802=\"\",\"no\",\"yes\"),IF(C802=9,IF(AB802=\"\",\"no\",\"yes\"),IF(C802=10,IF(AC802=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O802:Q802)","v":0},{"$f":"1035517+180353+21706+4538","v":1242114},{"$f":"IF(C802=\"#1\",S802,IF(C802=\"#2\",SUM(S802),IF(C802=\"#3\",SUM(S802,U802),IF(C802=\"#4\",SUM(S802,U802:V802),IF(C802=\"#5\",SUM(S802,U802:W802),IF(C802=\"#6\",SUM(S802,U802:X802),IF(C802=\"#7\",SUM(S802,U802:Y802),IF(C802=\"#8\",SUM(S802,U802:Z802),IF(C802=\"#9\",SUM(S802,U802:AA802),IF(C802=\"#10\",SUM(S802,U802:AB802),ERROR))))))))))","v":1242114},null,null,null,null,null,null,null,null,null,1242114,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,{"$f":"IF(C803=2,IF(U803=\"\",\"no\",\"yes\"),IF(C803=3,IF(V803=\"\",\"no\",\"yes\"),IF(C803=4,IF(W803=\"\",\"no\",\"yes\"),IF(C803=5,IF(X803=\"\",\"no\",\"yes\"),IF(C803=6,IF(Y803=\"\",\"no\",\"yes\"),IF(C803=7,IF(Z803=\"\",\"no\",\"yes\"),IF(C803=8,IF(AA803=\"\",\"no\",\"yes\"),IF(C803=9,IF(AB803=\"\",\"no\",\"yes\"),IF(C803=10,IF(AC803=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$f":"IF(C803=\"#1\",S803,IF(C803=\"#2\",SUM(S803),IF(C803=\"#3\",SUM(S803,U803),IF(C803=\"#4\",SUM(S803,U803:V803),IF(C803=\"#5\",SUM(S803,U803:W803),IF(C803=\"#6\",SUM(S803,U803:X803),IF(C803=\"#7\",SUM(S803,U803:Y803),IF(C803=\"#8\",SUM(S803,U803:Z803),IF(C803=\"#9\",SUM(S803,U803:AA803),IF(C803=\"#10\",SUM(S803,U803:AB803),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["22MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,null,"Tacoma","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,125000,{"$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":125000},0,null,null,null,null,null,null,null,null,125000,"District"]
["22Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,{"$f":"IF(C805=2,IF(U805=\"\",\"no\",\"yes\"),IF(C805=3,IF(V805=\"\",\"no\",\"yes\"),IF(C805=4,IF(W805=\"\",\"no\",\"yes\"),IF(C805=5,IF(X805=\"\",\"no\",\"yes\"),IF(C805=6,IF(Y805=\"\",\"no\",\"yes\"),IF(C805=7,IF(Z805=\"\",\"no\",\"yes\"),IF(C805=8,IF(AA805=\"\",\"no\",\"yes\"),IF(C805=9,IF(AB805=\"\",\"no\",\"yes\"),IF(C805=10,IF(AC805=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O805:Q805)","v":0},2500500,{"$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":2500500},null,null,null,null,null,null,null,null,null,2500500,"District","No"]
["22Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,250000,{"$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":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["22Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["22Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,{"$f":"93992+633+4425","v":99050},{"$f":"IF(C808=\"#1\",S808,IF(C808=\"#2\",SUM(S808),IF(C808=\"#3\",SUM(S808,U808),IF(C808=\"#4\",SUM(S808,U808:V808),IF(C808=\"#5\",SUM(S808,U808:W808),IF(C808=\"#6\",SUM(S808,U808:X808),IF(C808=\"#7\",SUM(S808,U808:Y808),IF(C808=\"#8\",SUM(S808,U808:Z808),IF(C808=\"#9\",SUM(S808,U808:AA808),IF(C808=\"#10\",SUM(S808,U808:AB808),ERROR))))))))))","v":99050},null,null,null,null,null,null,null,null,null,99050,"District","Yes","four"]
["22Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,49764,{"$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":49764},null,null,null,null,null,null,null,null,null,49764,"District","Yes","four"]
["22Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1168259,{"$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":1168259},null,null,null,null,null,null,null,null,null,1168259,"District","No"]
["22Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,188023,{"$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":188023},null,null,null,null,null,null,null,null,null,188023,"District","No"]
["22Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-146888,{"$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":-146888},null,null,null,null,null,null,null,null,null,-146888,"District","No"]
["22State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,344871,{"$f":"IF(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":344871},null,null,null,null,null,null,null,null,null,344871,"District","Yes","four"]
["22Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,"error","Tacoma","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,38710,{"$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":38710},null,null,null,null,null,null,null,null,null,38710,"District","Yes","Ongoing"]
["22Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,null,"Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"679685+503957+543778","v":1727420},{"$f":"IF(C815=\"#1\",S815,IF(C815=\"#2\",SUM(S815),IF(C815=\"#3\",SUM(S815,U815),IF(C815=\"#4\",SUM(S815,U815:V815),IF(C815=\"#5\",SUM(S815,U815:W815),IF(C815=\"#6\",SUM(S815,U815:X815),IF(C815=\"#7\",SUM(S815,U815:Y815),IF(C815=\"#8\",SUM(S815,U815:Z815),IF(C815=\"#9\",SUM(S815,U815:AA815),IF(C815=\"#10\",SUM(S815,U815:AB815),ERROR))))))))))","v":1727420},null,null,null,null,null,null,null,null,null,1727420,"District","Yes"]
["22Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,{"$f":"IF(C816=2,IF(U816=\"\",\"no\",\"yes\"),IF(C816=3,IF(V816=\"\",\"no\",\"yes\"),IF(C816=4,IF(W816=\"\",\"no\",\"yes\"),IF(C816=5,IF(X816=\"\",\"no\",\"yes\"),IF(C816=6,IF(Y816=\"\",\"no\",\"yes\"),IF(C816=7,IF(Z816=\"\",\"no\",\"yes\"),IF(C816=8,IF(AA816=\"\",\"no\",\"yes\"),IF(C816=9,IF(AB816=\"\",\"no\",\"yes\"),IF(C816=10,IF(AC816=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O816:Q816)","v":0},334162,{"$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":334162},null,null,null,null,null,null,null,null,null,334162,"District","Yes","four"]
["22Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,{"$f":"IF(C817=2,IF(U817=\"\",\"no\",\"yes\"),IF(C817=3,IF(V817=\"\",\"no\",\"yes\"),IF(C817=4,IF(W817=\"\",\"no\",\"yes\"),IF(C817=5,IF(X817=\"\",\"no\",\"yes\"),IF(C817=6,IF(Y817=\"\",\"no\",\"yes\"),IF(C817=7,IF(Z817=\"\",\"no\",\"yes\"),IF(C817=8,IF(AA817=\"\",\"no\",\"yes\"),IF(C817=9,IF(AB817=\"\",\"no\",\"yes\"),IF(C817=10,IF(AC817=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O817:Q817)","v":0},{"$f":"1049940+57634-461","v":1107113},{"$f":"IF(C817=\"#1\",S817,IF(C817=\"#2\",SUM(S817),IF(C817=\"#3\",SUM(S817,U817),IF(C817=\"#4\",SUM(S817,U817:V817),IF(C817=\"#5\",SUM(S817,U817:W817),IF(C817=\"#6\",SUM(S817,U817:X817),IF(C817=\"#7\",SUM(S817,U817:Y817),IF(C817=\"#8\",SUM(S817,U817:Z817),IF(C817=\"#9\",SUM(S817,U817:AA817),IF(C817=\"#10\",SUM(S817,U817:AB817),ERROR))))))))))","v":1107113},null,null,null,null,null,null,null,null,null,1107113,"District","No"]
["22Worker Retraining - Earmark","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,null,"Tacoma","001",101,"011","001-011",1011,"Worker Retraining - Earmark","Worker Retraining - Earmark",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["22Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},22,{"$f":"IF(C819=2,IF(U819=\"\",\"no\",\"yes\"),IF(C819=3,IF(V819=\"\",\"no\",\"yes\"),IF(C819=4,IF(W819=\"\",\"no\",\"yes\"),IF(C819=5,IF(X819=\"\",\"no\",\"yes\"),IF(C819=6,IF(Y819=\"\",\"no\",\"yes\"),IF(C819=7,IF(Z819=\"\",\"no\",\"yes\"),IF(C819=8,IF(AA819=\"\",\"no\",\"yes\"),IF(C819=9,IF(AB819=\"\",\"no\",\"yes\"),IF(C819=10,IF(AC819=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Tacoma","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",268,0,null,{"$f":"SUM(O819:Q819)","v":268},1402448,{"$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":1402448},null,null,null,null,null,null,null,null,null,1402448,"District","Yes","two plus"]
["20Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$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":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["20College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,273920,{"$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":273920},null,null,null,null,null,null,null,null,null,273920,"District","Yes","two plus"]
["20Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,33279,{"$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":33279},null,null,null,null,null,null,null,null,null,33279,"District","Yes","Ongoing"]
["20District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",283,null,null,283,709015,{"$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":709015},null,null,null,null,null,null,null,null,null,709015,"District","No"]
["20District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2505,null,null,2505,{"$f":"5515636-4636+386089-3052","v":5894037},{"$f":"IF(C824=\"#1\",S824,IF(C824=\"#2\",SUM(S824),IF(C824=\"#3\",SUM(S824,U824),IF(C824=\"#4\",SUM(S824,U824:V824),IF(C824=\"#5\",SUM(S824,U824:W824),IF(C824=\"#6\",SUM(S824,U824:X824),IF(C824=\"#7\",SUM(S824,U824:Y824),IF(C824=\"#8\",SUM(S824,U824:Z824),IF(C824=\"#9\",SUM(S824,U824:AA824),IF(C824=\"#10\",SUM(S824,U824:AB824),ERROR))))))))))","v":5894037},null,null,null,null,null,null,null,null,null,5894037,"District","No"]
["20District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla",{"$f":"LEFT(J825,3)","v":"489"},{"$f":"VLOOKUP(I825,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J825,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,726348,{"$f":"IF(C825=\"#1\",S825,IF(C825=\"#2\",SUM(S825),IF(C825=\"#3\",SUM(S825,U825),IF(C825=\"#4\",SUM(S825,U825:V825),IF(C825=\"#5\",SUM(S825,U825:W825),IF(C825=\"#6\",SUM(S825,U825:X825),IF(C825=\"#7\",SUM(S825,U825:Y825),IF(C825=\"#8\",SUM(S825,U825:Z825),IF(C825=\"#9\",SUM(S825,U825:AA825),IF(C825=\"#10\",SUM(S825,U825:AB825),ERROR))))))))))","v":726348},null,null,null,null,null,null,null,null,null,726348,"District","No"]
["20Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,4020,{"$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":4020},null,null,null,null,null,null,null,null,null,4020,"District"]
["20Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla",{"$f":"LEFT(J827,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O827:Q827)","v":0},74733,{"$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":74733},null,null,null,null,null,null,null,null,null,74733,"District","Yes","four"]
["20Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O828:Q828)","v":0},{"$f":"684819+117424+15124+3336","v":820703},{"$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":820703},null,null,null,null,null,null,null,null,null,820703,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Walla Walla","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["20Leases and Assessments (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2016 thru 2019)",null,null,null,null,{"$f":"SUM(O830:Q830)","v":0},14000,{"$f":"IF(C830=\"#1\",S830,IF(C830=\"#2\",SUM(S830),IF(C830=\"#3\",SUM(S830,U830),IF(C830=\"#4\",SUM(S830,U830:V830),IF(C830=\"#5\",SUM(S830,U830:W830),IF(C830=\"#6\",SUM(S830,U830:X830),IF(C830=\"#7\",SUM(S830,U830:Y830),IF(C830=\"#8\",SUM(S830,U830:Z830),IF(C830=\"#9\",SUM(S830,U830:AA830),IF(C830=\"#10\",SUM(S830,U830:AB830),ERROR))))))))))","v":14000},null,null,null,null,null,null,null,null,null,14000,"District","Yes","four"]
["20Leases and Assessments (2017 thru 2020)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2017 thru 2020)",null,null,null,null,{"$f":"SUM(O831:Q831)","v":0},9000,{"$f":"IF(C831=\"#1\",S831,IF(C831=\"#2\",SUM(S831),IF(C831=\"#3\",SUM(S831,U831),IF(C831=\"#4\",SUM(S831,U831:V831),IF(C831=\"#5\",SUM(S831,U831:W831),IF(C831=\"#6\",SUM(S831,U831:X831),IF(C831=\"#7\",SUM(S831,U831:Y831),IF(C831=\"#8\",SUM(S831,U831:Z831),IF(C831=\"#9\",SUM(S831,U831:AA831),IF(C831=\"#10\",SUM(S831,U831:AB831),ERROR))))))))))","v":9000},null,null,null,null,null,null,null,null,null,9000,"District","Yes","four"]
["20Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O832:Q832)","v":0},2541500,{"$f":"IF(C832=\"#1\",S832,IF(C832=\"#2\",SUM(S832),IF(C832=\"#3\",SUM(S832,U832),IF(C832=\"#4\",SUM(S832,U832:V832),IF(C832=\"#5\",SUM(S832,U832:W832),IF(C832=\"#6\",SUM(S832,U832:X832),IF(C832=\"#7\",SUM(S832,U832:Y832),IF(C832=\"#8\",SUM(S832,U832:Z832),IF(C832=\"#9\",SUM(S832,U832:AA832),IF(C832=\"#10\",SUM(S832,U832:AB832),ERROR))))))))))","v":2541500},null,null,null,null,null,null,null,null,null,2541500,"District","No"]
["20Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,null,"Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grants (ELTA)","Opportunity Grants (ELTA)",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["20Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,{"$f":"IF(C834=2,IF(U834=\"\",\"no\",\"yes\"),IF(C834=3,IF(V834=\"\",\"no\",\"yes\"),IF(C834=4,IF(W834=\"\",\"no\",\"yes\"),IF(C834=5,IF(X834=\"\",\"no\",\"yes\"),IF(C834=6,IF(Y834=\"\",\"no\",\"yes\"),IF(C834=7,IF(Z834=\"\",\"no\",\"yes\"),IF(C834=8,IF(AA834=\"\",\"no\",\"yes\"),IF(C834=9,IF(AB834=\"\",\"no\",\"yes\"),IF(C834=10,IF(AC834=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Walla Walla",{"$f":"LEFT(J834,3)","v":"001"},{"$f":"VLOOKUP(I834,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J834,3)","v":"011"},"001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O834:Q834)","v":0},461412,{"$f":"IF(C834=\"#1\",S834,IF(C834=\"#2\",SUM(S834),IF(C834=\"#3\",SUM(S834,U834),IF(C834=\"#4\",SUM(S834,U834:V834),IF(C834=\"#5\",SUM(S834,U834:W834),IF(C834=\"#6\",SUM(S834,U834:X834),IF(C834=\"#7\",SUM(S834,U834:Y834),IF(C834=\"#8\",SUM(S834,U834:Z834),IF(C834=\"#9\",SUM(S834,U834:AA834),IF(C834=\"#10\",SUM(S834,U834:AB834),ERROR))))))))))","v":461412},null,null,null,null,null,null,null,null,null,461412,"District","Yes","Ongoing"]
["20Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,null,"Walla Walla","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["20Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,{"$f":"IF(C836=2,IF(U836=\"\",\"no\",\"yes\"),IF(C836=3,IF(V836=\"\",\"no\",\"yes\"),IF(C836=4,IF(W836=\"\",\"no\",\"yes\"),IF(C836=5,IF(X836=\"\",\"no\",\"yes\"),IF(C836=6,IF(Y836=\"\",\"no\",\"yes\"),IF(C836=7,IF(Z836=\"\",\"no\",\"yes\"),IF(C836=8,IF(AA836=\"\",\"no\",\"yes\"),IF(C836=9,IF(AB836=\"\",\"no\",\"yes\"),IF(C836=10,IF(AC836=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O836:Q836)","v":0},{"$f":"58116+391+71851+3475","v":133833},{"$f":"IF(C836=\"#1\",S836,IF(C836=\"#2\",SUM(S836),IF(C836=\"#3\",SUM(S836,U836),IF(C836=\"#4\",SUM(S836,U836:V836),IF(C836=\"#5\",SUM(S836,U836:W836),IF(C836=\"#6\",SUM(S836,U836:X836),IF(C836=\"#7\",SUM(S836,U836:Y836),IF(C836=\"#8\",SUM(S836,U836:Z836),IF(C836=\"#9\",SUM(S836,U836:AA836),IF(C836=\"#10\",SUM(S836,U836:AB836),ERROR))))))))))","v":133833},null,null,null,null,null,null,null,null,null,133833,"District","Yes","four"]
["20Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","four"]
["20Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,736739,{"$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":736739},null,null,null,null,null,null,null,null,null,736739,"District","No"]
["20Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,118573,{"$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":118573},null,null,null,null,null,null,null,null,null,118573,"District","No"]
[{"$f":"CONCATENATE(D840,M840)","v":"20Rebase Phase-in Adjustment  - Year Three"},"Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,174812,{"$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":174812},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S840:AC840)-T840","v":174812},"District","No"]
["20State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,247792,{"$f":"IF(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":247792},null,null,null,null,null,null,null,null,null,247792,"District","Yes","four"]
["20Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,16260,{"$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":16260},null,null,null,null,null,null,null,null,null,16260,"District","Yes","Ongoing"]
["20Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,null,"Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"364233+218894+334607","v":917734},{"$f":"IF(C843=\"#1\",S843,IF(C843=\"#2\",SUM(S843),IF(C843=\"#3\",SUM(S843,U843),IF(C843=\"#4\",SUM(S843,U843:V843),IF(C843=\"#5\",SUM(S843,U843:W843),IF(C843=\"#6\",SUM(S843,U843:X843),IF(C843=\"#7\",SUM(S843,U843:Y843),IF(C843=\"#8\",SUM(S843,U843:Z843),IF(C843=\"#9\",SUM(S843,U843:AA843),IF(C843=\"#10\",SUM(S843,U843:AB843),ERROR))))))))))","v":917734},null,null,null,null,null,null,null,null,null,917734,"District","Yes"]
["20Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,{"$f":"IF(C844=2,IF(U844=\"\",\"no\",\"yes\"),IF(C844=3,IF(V844=\"\",\"no\",\"yes\"),IF(C844=4,IF(W844=\"\",\"no\",\"yes\"),IF(C844=5,IF(X844=\"\",\"no\",\"yes\"),IF(C844=6,IF(Y844=\"\",\"no\",\"yes\"),IF(C844=7,IF(Z844=\"\",\"no\",\"yes\"),IF(C844=8,IF(AA844=\"\",\"no\",\"yes\"),IF(C844=9,IF(AB844=\"\",\"no\",\"yes\"),IF(C844=10,IF(AC844=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Walla Walla","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O844:Q844)","v":0},440459,{"$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":440459},null,null,null,null,null,null,null,null,null,440459,"District","Yes","four"]
["20Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O845:Q845)","v":0},{"$f":"676023+37108-297","v":712834},{"$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":712834},null,null,null,null,null,null,null,null,null,712834,"District","No"]
["20Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",350,0,0,{"$f":"SUM(O846:Q846)","v":350},1827823,{"$f":"IF(C846=\"#1\",S846,IF(C846=\"#2\",SUM(S846),IF(C846=\"#3\",SUM(S846,U846),IF(C846=\"#4\",SUM(S846,U846:V846),IF(C846=\"#5\",SUM(S846,U846:W846),IF(C846=\"#6\",SUM(S846,U846:X846),IF(C846=\"#7\",SUM(S846,U846:Y846),IF(C846=\"#8\",SUM(S846,U846:Z846),IF(C846=\"#9\",SUM(S846,U846:AA846),IF(C846=\"#10\",SUM(S846,U846:AB846),ERROR))))))))))","v":1827823},null,null,null,null,null,null,null,null,null,1827823,"District","Yes","two plus"]
["20Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},20,"error","Walla Walla","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","Ongoing"]
["15Aerospace Enrollments - 1000 High Demand","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand","yes",20,null,null,{"$f":"SUM(O848:Q848)","v":20},157760,{"$f":"IF(C848=\"#1\",S848,IF(C848=\"#2\",SUM(S848),IF(C848=\"#3\",SUM(S848,U848),IF(C848=\"#4\",SUM(S848,U848:V848),IF(C848=\"#5\",SUM(S848,U848:W848),IF(C848=\"#6\",SUM(S848,U848:X848),IF(C848=\"#7\",SUM(S848,U848:Y848),IF(C848=\"#8\",SUM(S848,U848:Z848),IF(C848=\"#9\",SUM(S848,U848:AA848),IF(C848=\"#10\",SUM(S848,U848:AB848),ERROR))))))))))","v":157760},null,null,null,null,null,null,null,null,null,157760,"District","Yes","four"]
["15College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O849:Q849)","v":0},381271,{"$f":"IF(C849=\"#1\",S849,IF(C849=\"#2\",SUM(S849),IF(C849=\"#3\",SUM(S849,U849),IF(C849=\"#4\",SUM(S849,U849:V849),IF(C849=\"#5\",SUM(S849,U849:W849),IF(C849=\"#6\",SUM(S849,U849:X849),IF(C849=\"#7\",SUM(S849,U849:Y849),IF(C849=\"#8\",SUM(S849,U849:Z849),IF(C849=\"#9\",SUM(S849,U849:AA849),IF(C849=\"#10\",SUM(S849,U849:AB849),ERROR))))))))))","v":381271},null,null,null,null,null,null,null,null,null,381271,{"$f":"IF(D849=90,\"SBCTC Program\",IF(D849=89,\"SBCTC Admin\",IF(D849=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","two plus"]
["15Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O850:Q850)","v":0},44844,{"$f":"IF(C850=\"#1\",S850,IF(C850=\"#2\",SUM(S850),IF(C850=\"#3\",SUM(S850,U850),IF(C850=\"#4\",SUM(S850,U850:V850),IF(C850=\"#5\",SUM(S850,U850:W850),IF(C850=\"#6\",SUM(S850,U850:X850),IF(C850=\"#7\",SUM(S850,U850:Y850),IF(C850=\"#8\",SUM(S850,U850:Z850),IF(C850=\"#9\",SUM(S850,U850:AA850),IF(C850=\"#10\",SUM(S850,U850:AB850),ERROR))))))))))","v":44844},null,null,null,null,null,null,null,null,null,44844,"District","Yes","Ongoing"]
["15District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",434,null,null,{"$f":"SUM(O851:Q851)","v":434},622630,{"$f":"IF(C851=\"#1\",S851,IF(C851=\"#2\",SUM(S851),IF(C851=\"#3\",SUM(S851,U851),IF(C851=\"#4\",SUM(S851,U851:V851),IF(C851=\"#5\",SUM(S851,U851:W851),IF(C851=\"#6\",SUM(S851,U851:X851),IF(C851=\"#7\",SUM(S851,U851:Y851),IF(C851=\"#8\",SUM(S851,U851:Z851),IF(C851=\"#9\",SUM(S851,U851:AA851),IF(C851=\"#10\",SUM(S851,U851:AB851),ERROR))))))))))","v":622630},null,null,null,null,null,null,null,null,null,622630,"District","No"]
["15District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",2005,null,null,{"$f":"SUM(O852:Q852)","v":2005},{"$f":"4843621-4072+339048-2680","v":5175917},{"$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":5175917},null,null,null,null,null,null,null,null,null,5175917,"District","No"]
["15District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee",{"$f":"LEFT(J853,3)","v":"489"},{"$f":"VLOOKUP(I853,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J853,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,637851,{"$f":"IF(C853=\"#1\",S853,IF(C853=\"#2\",SUM(S853),IF(C853=\"#3\",SUM(S853,U853),IF(C853=\"#4\",SUM(S853,U853:V853),IF(C853=\"#5\",SUM(S853,U853:W853),IF(C853=\"#6\",SUM(S853,U853:X853),IF(C853=\"#7\",SUM(S853,U853:Y853),IF(C853=\"#8\",SUM(S853,U853:Z853),IF(C853=\"#9\",SUM(S853,U853:AA853),IF(C853=\"#10\",SUM(S853,U853:AB853),ERROR))))))))))","v":637851},null,null,null,null,null,null,null,null,null,637851,"District","No"]
["15Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,3610,{"$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":3610},null,null,null,null,null,null,null,null,null,3610,"District"]
["15Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee",{"$f":"LEFT(J855,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O855:Q855)","v":0},61516,{"$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":61516},null,null,null,null,null,null,null,null,null,61516,"District","Yes","four"]
["15Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O856:Q856)","v":0},{"$f":"579644+96529+12673+2587","v":691433},{"$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":691433},null,null,null,null,null,null,null,null,null,691433,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Wenatchee","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["15MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,null,"Wenatchee","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,125000,{"$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":125000},0,null,null,null,null,null,null,null,null,125000,"District"]
["15Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,{"$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"},"Wenatchee","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O859:Q859)","v":0},2625000,{"$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":2625000},null,null,null,null,null,null,null,null,null,2625000,"District","No"]
["15Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,0,{"$f":"259700-9700","v":250000},{"$f":"IF(C860=\"#1\",S860,IF(C860=\"#2\",SUM(S860),IF(C860=\"#3\",SUM(S860,U860),IF(C860=\"#4\",SUM(S860,U860:V860),IF(C860=\"#5\",SUM(S860,U860:W860),IF(C860=\"#6\",SUM(S860,U860:X860),IF(C860=\"#7\",SUM(S860,U860:Y860),IF(C860=\"#8\",SUM(S860,U860:Z860),IF(C860=\"#9\",SUM(S860,U860:AA860),IF(C860=\"#10\",SUM(S860,U860:AB860),ERROR))))))))))","v":250000},null,null,null,null,null,null,null,null,null,250000,"District","Yes","Ongoing"]
["15Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,0,29412,{"$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":29412},null,null,null,null,null,null,null,null,null,29412,"District","Yes","Ongoing"]
["15Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,0,{"$f":"44874+302+47851+2577","v":95604},{"$f":"IF(C862=\"#1\",S862,IF(C862=\"#2\",SUM(S862),IF(C862=\"#3\",SUM(S862,U862),IF(C862=\"#4\",SUM(S862,U862:V862),IF(C862=\"#5\",SUM(S862,U862:W862),IF(C862=\"#6\",SUM(S862,U862:X862),IF(C862=\"#7\",SUM(S862,U862:Y862),IF(C862=\"#8\",SUM(S862,U862:Z862),IF(C862=\"#9\",SUM(S862,U862:AA862),IF(C862=\"#10\",SUM(S862,U862:AB862),ERROR))))))))))","v":95604},null,null,null,null,null,null,null,null,null,95604,"District","Yes","four"]
["15Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","four"]
["15Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,822010,{"$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":822010},null,null,null,null,null,null,null,null,null,822010,"District","No"]
["15Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,132297,{"$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":132297},null,null,null,null,null,null,null,null,null,132297,"District","No"]
["15Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-89761,{"$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":-89761},null,null,null,null,null,null,null,null,null,-89761,"District","No"]
["15State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,176898,{"$f":"IF(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":176898},null,null,null,null,null,null,null,null,null,176898,"District","Yes","four"]
["15Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,25360,{"$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":25360},null,null,null,null,null,null,null,null,null,25360,"District","Yes","Ongoing"]
["15Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,null,"Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"302527+172189","v":474716},{"$f":"IF(C869=\"#1\",S869,IF(C869=\"#2\",SUM(S869),IF(C869=\"#3\",SUM(S869,U869),IF(C869=\"#4\",SUM(S869,U869:V869),IF(C869=\"#5\",SUM(S869,U869:W869),IF(C869=\"#6\",SUM(S869,U869:X869),IF(C869=\"#7\",SUM(S869,U869:Y869),IF(C869=\"#8\",SUM(S869,U869:Z869),IF(C869=\"#9\",SUM(S869,U869:AA869),IF(C869=\"#10\",SUM(S869,U869:AB869),ERROR))))))))))","v":474716},null,null,null,null,null,null,null,null,null,474716,"District","Yes"]
["15Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,{"$f":"IF(C870=2,IF(U870=\"\",\"no\",\"yes\"),IF(C870=3,IF(V420=\"\",\"no\",\"yes\"),IF(C870=4,IF(W420=\"\",\"no\",\"yes\"),IF(C870=5,IF(X870=\"\",\"no\",\"yes\"),IF(C870=6,IF(Y870=\"\",\"no\",\"yes\"),IF(C870=7,IF(Z870=\"\",\"no\",\"yes\"),IF(C870=8,IF(AA870=\"\",\"no\",\"yes\"),IF(C870=9,IF(AB870=\"\",\"no\",\"yes\"),IF(C870=10,IF(AC870=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Wenatchee","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O870:Q870)","v":0},{"$f":"294689+401052","v":695741},{"$f":"IF(C870=\"#1\",S870,IF(C870=\"#2\",SUM(S870),IF(C870=\"#3\",SUM(S870,U870),IF(C870=\"#4\",SUM(S870,U870:V870),IF(C870=\"#5\",SUM(S870,U870:W870),IF(C870=\"#6\",SUM(S870,U870:X870),IF(C870=\"#7\",SUM(S870,U870:Y870),IF(C870=\"#8\",SUM(S870,U870:Z870),IF(C870=\"#9\",SUM(S870,U870:AA870),IF(C870=\"#10\",SUM(S870,U870:AB870),ERROR))))))))))","v":695741},null,null,null,null,null,null,null,null,null,695741,"District","Yes","four"]
["15Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,{"$f":"IF(C871=2,IF(U871=\"\",\"no\",\"yes\"),IF(C871=3,IF(V871=\"\",\"no\",\"yes\"),IF(C871=4,IF(W871=\"\",\"no\",\"yes\"),IF(C871=5,IF(X871=\"\",\"no\",\"yes\"),IF(C871=6,IF(Y871=\"\",\"no\",\"yes\"),IF(C871=7,IF(Z871=\"\",\"no\",\"yes\"),IF(C871=8,IF(AA871=\"\",\"no\",\"yes\"),IF(C871=9,IF(AB871=\"\",\"no\",\"yes\"),IF(C871=10,IF(AC871=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Wenatchee","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O871:Q871)","v":0},{"$f":"539828+29632-237","v":569223},{"$f":"IF(C871=\"#1\",S871,IF(C871=\"#2\",SUM(S871),IF(C871=\"#3\",SUM(S871,U871),IF(C871=\"#4\",SUM(S871,U871:V871),IF(C871=\"#5\",SUM(S871,U871:W871),IF(C871=\"#6\",SUM(S871,U871:X871),IF(C871=\"#7\",SUM(S871,U871:Y871),IF(C871=\"#8\",SUM(S871,U871:Z871),IF(C871=\"#9\",SUM(S871,U871:AA871),IF(C871=\"#10\",SUM(S871,U871:AB871),ERROR))))))))))","v":569223},null,null,null,null,null,null,null,null,null,569223,"District","No"]
["15Wildfire Prevention Program","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001","CG1","CG1","001-CG1","10CG1","Wildfire Prevention Program","Wildfire Prevention Program",null,null,null,null,{"$f":"SUM(O872:Q872)","v":0},157000,{"$f":"IF(C872=\"#1\",S872,IF(C872=\"#2\",SUM(S872),IF(C872=\"#3\",SUM(S872,U872),IF(C872=\"#4\",SUM(S872,U872:V872),IF(C872=\"#5\",SUM(S872,U872:W872),IF(C872=\"#6\",SUM(S872,U872:X872),IF(C872=\"#7\",SUM(S872,U872:Y872),IF(C872=\"#8\",SUM(S872,U872:Z872),IF(C872=\"#9\",SUM(S872,U872:AA872),IF(C872=\"#10\",SUM(S872,U872:AB872),ERROR))))))))))","v":157000},null,null,null,null,null,null,null,null,null,157000,"District","Yes","two plus"]
["15Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,"error","Wenatchee","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",141,0,null,{"$f":"SUM(O873:Q873)","v":141},782323,{"$f":"IF(C873=\"#1\",S873,IF(C873=\"#2\",SUM(S873),IF(C873=\"#3\",SUM(S873,U873),IF(C873=\"#4\",SUM(S873,U873:V873),IF(C873=\"#5\",SUM(S873,U873:W873),IF(C873=\"#6\",SUM(S873,U873:X873),IF(C873=\"#7\",SUM(S873,U873:Y873),IF(C873=\"#8\",SUM(S873,U873:Z873),IF(C873=\"#9\",SUM(S873,U873:AA873),IF(C873=\"#10\",SUM(S873,U873:AB873),ERROR))))))))))","v":782323},null,null,null,null,null,null,null,null,null,782323,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D874,M874)","v":"15Workforce Development Projects"},"Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},15,{"$f":"IF(C874=2,IF(U874=\"\",\"no\",\"yes\"),IF(C874=3,IF(V874=\"\",\"no\",\"yes\"),IF(C874=4,IF(W874=\"\",\"no\",\"yes\"),IF(C874=5,IF(X874=\"\",\"no\",\"yes\"),IF(C874=6,IF(Y874=\"\",\"no\",\"yes\"),IF(C874=7,IF(Z874=\"\",\"no\",\"yes\"),IF(C874=8,IF(AA874=\"\",\"no\",\"yes\"),IF(C874=9,IF(AB874=\"\",\"no\",\"yes\"),IF(C874=10,IF(AC874=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Wenatchee","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,60000,{"$f":"IF(C874=\"#1\",S874,IF(C874=\"#2\",SUM(S874),IF(C874=\"#3\",SUM(S874,U874),IF(C874=\"#4\",SUM(S874,U874:V874),IF(C874=\"#5\",SUM(S874,U874:W874),IF(C874=\"#6\",SUM(S874,U874:X874),IF(C874=\"#7\",SUM(S874,U874:Y874),IF(C874=\"#8\",SUM(S874,U874:Z874),IF(C874=\"#9\",SUM(S874,U874:AA874),IF(C874=\"#10\",SUM(S874,U874:AB874),ERROR))))))))))","v":60000},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S874:AC874)-T874","v":60000},{"$f":"IF(D874=90,\"SBCTC Program\",IF(D874=89,\"SBCTC Admin\",IF(D874=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes"]
["21College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,{"$f":"SUM(O875:Q875)","v":0},356870,{"$f":"IF(C875=\"#1\",S875,IF(C875=\"#2\",SUM(S875),IF(C875=\"#3\",SUM(S875,U875),IF(C875=\"#4\",SUM(S875,U875:V875),IF(C875=\"#5\",SUM(S875,U875:W875),IF(C875=\"#6\",SUM(S875,U875:X875),IF(C875=\"#7\",SUM(S875,U875:Y875),IF(C875=\"#8\",SUM(S875,U875:Z875),IF(C875=\"#9\",SUM(S875,U875:AA875),IF(C875=\"#10\",SUM(S875,U875:AB875),ERROR))))))))))","v":356870},null,null,null,null,null,null,null,null,null,356870,"District","Yes","two plus"]
["21Aerospace Enrollments - 1000 High Demand","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011","001011","Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments - 1000 High Demand",null,null,null,null,null,320000,{"$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":320000},null,null,null,null,null,null,null,null,null,320000,{"$f":"IF(D876=90,\"SBCTC Program\",IF(D876=89,\"SBCTC Admin\",IF(D876=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes"]
["21Disability Accommodations","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,{"$f":"SUM(O877:Q877)","v":0},53891,{"$f":"IF(C877=\"#1\",S877,IF(C877=\"#2\",SUM(S877),IF(C877=\"#3\",SUM(S877,U877),IF(C877=\"#4\",SUM(S877,U877:V877),IF(C877=\"#5\",SUM(S877,U877:W877),IF(C877=\"#6\",SUM(S877,U877:X877),IF(C877=\"#7\",SUM(S877,U877:Y877),IF(C877=\"#8\",SUM(S877,U877:Z877),IF(C877=\"#9\",SUM(S877,U877:AA877),IF(C877=\"#10\",SUM(S877,U877:AB877),ERROR))))))))))","v":53891},null,null,null,null,null,null,null,null,null,53891,{"$f":"IF(D877=90,\"SBCTC Program\",IF(D877=89,\"SBCTC Admin\",IF(D877=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"},"Yes","Ongoing"]
["21District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",428,null,null,{"$f":"SUM(O878:Q878)","v":428},606211,{"$f":"IF(C878=\"#1\",S878,IF(C878=\"#2\",SUM(S878),IF(C878=\"#3\",SUM(S878,U878),IF(C878=\"#4\",SUM(S878,U878:V878),IF(C878=\"#5\",SUM(S878,U878:W878),IF(C878=\"#6\",SUM(S878,U878:X878),IF(C878=\"#7\",SUM(S878,U878:Y878),IF(C878=\"#8\",SUM(S878,U878:Z878),IF(C878=\"#9\",SUM(S878,U878:AA878),IF(C878=\"#10\",SUM(S878,U878:AB878),ERROR))))))))))","v":606211},null,null,null,null,null,null,null,null,null,606211,"District","No"]
["21District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",1990,null,null,{"$f":"SUM(O879:Q879)","v":1990},{"$f":"4715898-3963+330108-2609","v":5039434},{"$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":5039434},null,null,null,null,null,null,null,null,null,5039434,"District","No"]
["21District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom",{"$f":"LEFT(J880,3)","v":"489"},{"$f":"VLOOKUP(I880,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J880,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,621031,{"$f":"IF(C880=\"#1\",S880,IF(C880=\"#2\",SUM(S880),IF(C880=\"#3\",SUM(S880,U880),IF(C880=\"#4\",SUM(S880,U880:V880),IF(C880=\"#5\",SUM(S880,U880:W880),IF(C880=\"#6\",SUM(S880,U880:X880),IF(C880=\"#7\",SUM(S880,U880:Y880),IF(C880=\"#8\",SUM(S880,U880:Z880),IF(C880=\"#9\",SUM(S880,U880:AA880),IF(C880=\"#10\",SUM(S880,U880:AB880),ERROR))))))))))","v":621031},null,null,null,null,null,null,null,null,null,621031,"District","No"]
["21Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,3360,{"$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":3360},null,null,null,null,null,null,null,null,null,3360,"District"]
["21Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom",{"$f":"LEFT(J882,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O882:Q882)","v":0},73635,{"$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":73635},null,null,null,null,null,null,null,null,null,73635,"District","Yes","four"]
["21Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O883:Q883)","v":0},{"$f":"556131+101443+14213+2902","v":674689},{"$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":674689},null,null,null,null,null,null,null,null,null,674689,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Whatcom","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["21Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,8,null,{"$f":"SUM(O885:Q885)","v":8},{"$f":"147200+221959+108152","v":477311},{"$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":477311},null,null,null,null,null,null,null,null,null,477311,"District","Yes","Ongoing"]
[{"$f":"CONCATENATE(D886,M886)","v":"21Leases and Assessments (2019 thru 2022)"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,{"$f":"IF(C886=2,IF(U886=\"\",\"no\",\"yes\"),IF(C886=3,IF(V886=\"\",\"no\",\"yes\"),IF(C886=4,IF(W886=\"\",\"no\",\"yes\"),IF(C886=5,IF(X886=\"\",\"no\",\"yes\"),IF(C886=6,IF(Y886=\"\",\"no\",\"yes\"),IF(C886=7,IF(Z886=\"\",\"no\",\"yes\"),IF(C886=8,IF(AA886=\"\",\"no\",\"yes\"),IF(C886=9,IF(AB886=\"\",\"no\",\"yes\"),IF(C886=10,IF(AC886=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Whatcom",{"$f":"LEFT(J886,3)","v":"001"},101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments (2019 thru 2022)",null,null,null,null,null,43000,{"$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":43000},null,null,null,null,null,null,null,null,null,43000,"District"]
["21Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O887:Q887)","v":0},2652700,{"$f":"IF(C887=\"#1\",S887,IF(C887=\"#2\",SUM(S887),IF(C887=\"#3\",SUM(S887,U887),IF(C887=\"#4\",SUM(S887,U887:V887),IF(C887=\"#5\",SUM(S887,U887:W887),IF(C887=\"#6\",SUM(S887,U887:X887),IF(C887=\"#7\",SUM(S887,U887:Y887),IF(C887=\"#8\",SUM(S887,U887:Z887),IF(C887=\"#9\",SUM(S887,U887:AA887),IF(C887=\"#10\",SUM(S887,U887:AB887),ERROR))))))))))","v":2652700},null,null,null,null,null,null,null,null,null,2652700,"District","No"]
["21Opportunity Grants (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,{"$f":"SUM(O888:Q888)","v":0},106000,{"$f":"IF(C888=\"#1\",S888,IF(C888=\"#2\",SUM(S888),IF(C888=\"#3\",SUM(S888,U888),IF(C888=\"#4\",SUM(S888,U888:V888),IF(C888=\"#5\",SUM(S888,U888:W888),IF(C888=\"#6\",SUM(S888,U888:X888),IF(C888=\"#7\",SUM(S888,U888:Y888),IF(C888=\"#8\",SUM(S888,U888:Z888),IF(C888=\"#9\",SUM(S888,U888:AA888),IF(C888=\"#10\",SUM(S888,U888:AB888),ERROR))))))))))","v":106000},null,null,null,null,null,null,null,null,null,106000,"District","Yes","Ongoing"]
["21Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O889:Q889)","v":0},173412,{"$f":"IF(C889=\"#1\",S889,IF(C889=\"#2\",SUM(S889),IF(C889=\"#3\",SUM(S889,U889),IF(C889=\"#4\",SUM(S889,U889:V889),IF(C889=\"#5\",SUM(S889,U889:W889),IF(C889=\"#6\",SUM(S889,U889:X889),IF(C889=\"#7\",SUM(S889,U889:Y889),IF(C889=\"#8\",SUM(S889,U889:Z889),IF(C889=\"#9\",SUM(S889,U889:AA889),IF(C889=\"#10\",SUM(S889,U889:AB889),ERROR))))))))))","v":173412},null,null,null,null,null,null,null,null,null,173412,"District","Yes","Ongoing"]
["21Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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,"District"]
["21Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O891:Q891)","v":0},{"$f":"41596+280+35359+3026","v":80261},{"$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":80261},null,null,null,null,null,null,null,null,null,80261,"District","Yes","four"]
["21Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,0,{"$f":"IF(C892=\"#1\",S892,IF(C892=\"#2\",SUM(S892),IF(C892=\"#3\",SUM(S892,U892),IF(C892=\"#4\",SUM(S892,U892:V892),IF(C892=\"#5\",SUM(S892,U892:W892),IF(C892=\"#6\",SUM(S892,U892:X892),IF(C892=\"#7\",SUM(S892,U892:Y892),IF(C892=\"#8\",SUM(S892,U892:Z892),IF(C892=\"#9\",SUM(S892,U892:AA892),IF(C892=\"#10\",SUM(S892,U892:AB892),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","four"]
["21Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,915912,{"$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":915912},null,null,null,null,null,null,null,null,null,915912,"District","No"]
["21Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,147409,{"$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":147409},null,null,null,null,null,null,null,null,null,147409,"District","No"]
["21Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,-167281,{"$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":-167281},null,null,null,null,null,null,null,null,null,-167281,"District","No"]
["21State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,183035,{"$f":"IF(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":183035},null,null,null,null,null,null,null,null,null,183035,"District","Yes","four"]
["21Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,"error","Whatcom","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,16160,{"$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":16160},null,null,null,null,null,null,null,null,null,16160,"District","Yes","Ongoing"]
["21Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,null,"Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"394571+165841+266421-340","v":826493},{"$f":"IF(C898=\"#1\",S898,IF(C898=\"#2\",SUM(S898),IF(C898=\"#3\",SUM(S898,U898),IF(C898=\"#4\",SUM(S898,U898:V898),IF(C898=\"#5\",SUM(S898,U898:W898),IF(C898=\"#6\",SUM(S898,U898:X898),IF(C898=\"#7\",SUM(S898,U898:Y898),IF(C898=\"#8\",SUM(S898,U898:Z898),IF(C898=\"#9\",SUM(S898,U898:AA898),IF(C898=\"#10\",SUM(S898,U898:AB898),ERROR))))))))))","v":826493},null,null,null,null,null,null,null,null,null,826493,"District","Yes"]
["21Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,{"$f":"IF(C899=2,IF(U899=\"\",\"no\",\"yes\"),IF(C899=3,IF(V899=\"\",\"no\",\"yes\"),IF(C899=4,IF(W899=\"\",\"no\",\"yes\"),IF(C899=5,IF(X899=\"\",\"no\",\"yes\"),IF(C899=6,IF(Y899=\"\",\"no\",\"yes\"),IF(C899=7,IF(Z899=\"\",\"no\",\"yes\"),IF(C899=8,IF(AA899=\"\",\"no\",\"yes\"),IF(C899=9,IF(AB899=\"\",\"no\",\"yes\"),IF(C899=10,IF(AC899=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Whatcom","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O899:Q899)","v":0},{"$f":"276570+340","v":276910},{"$f":"IF(C899=\"#1\",S899,IF(C899=\"#2\",SUM(S899),IF(C899=\"#3\",SUM(S899,U899),IF(C899=\"#4\",SUM(S899,U899:V899),IF(C899=\"#5\",SUM(S899,U899:W899),IF(C899=\"#6\",SUM(S899,U899:X899),IF(C899=\"#7\",SUM(S899,U899:Y899),IF(C899=\"#8\",SUM(S899,U899:Z899),IF(C899=\"#9\",SUM(S899,U899:AA899),IF(C899=\"#10\",SUM(S899,U899:AB899),ERROR))))))))))","v":276910},null,null,null,null,null,null,null,null,null,276910,"District","Yes","four"]
["21Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,{"$f":"IF(C900=2,IF(U900=\"\",\"no\",\"yes\"),IF(C900=3,IF(V900=\"\",\"no\",\"yes\"),IF(C900=4,IF(W900=\"\",\"no\",\"yes\"),IF(C900=5,IF(X900=\"\",\"no\",\"yes\"),IF(C900=6,IF(Y900=\"\",\"no\",\"yes\"),IF(C900=7,IF(Z900=\"\",\"no\",\"yes\"),IF(C900=8,IF(AA900=\"\",\"no\",\"yes\"),IF(C900=9,IF(AB900=\"\",\"no\",\"yes\"),IF(C900=10,IF(AC900=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Whatcom","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O900:Q900)","v":0},{"$f":"544780+29904-239","v":574445},{"$f":"IF(C900=\"#1\",S900,IF(C900=\"#2\",SUM(S900),IF(C900=\"#3\",SUM(S900,U900),IF(C900=\"#4\",SUM(S900,U900:V900),IF(C900=\"#5\",SUM(S900,U900:W900),IF(C900=\"#6\",SUM(S900,U900:X900),IF(C900=\"#7\",SUM(S900,U900:Y900),IF(C900=\"#8\",SUM(S900,U900:Z900),IF(C900=\"#9\",SUM(S900,U900:AA900),IF(C900=\"#10\",SUM(S900,U900:AB900),ERROR))))))))))","v":574445},null,null,null,null,null,null,null,null,null,574445,"District","No"]
["21Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,{"$f":"IF(C901=2,IF(U901=\"\",\"no\",\"yes\"),IF(C901=3,IF(V901=\"\",\"no\",\"yes\"),IF(C901=4,IF(W901=\"\",\"no\",\"yes\"),IF(C901=5,IF(X901=\"\",\"no\",\"yes\"),IF(C901=6,IF(Y901=\"\",\"no\",\"yes\"),IF(C901=7,IF(Z901=\"\",\"no\",\"yes\"),IF(C901=8,IF(AA901=\"\",\"no\",\"yes\"),IF(C901=9,IF(AB901=\"\",\"no\",\"yes\"),IF(C901=10,IF(AC901=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Whatcom","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",56,0,null,{"$f":"SUM(O901:Q901)","v":56},300573,{"$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":300573},null,null,null,null,null,null,null,null,null,300573,"District","Yes","two plus"]
["21Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},21,{"$f":"IF(C902=2,IF(U902=\"\",\"no\",\"yes\"),IF(C902=3,IF(V902=\"\",\"no\",\"yes\"),IF(C902=4,IF(W902=\"\",\"no\",\"yes\"),IF(C902=5,IF(X902=\"\",\"no\",\"yes\"),IF(C902=6,IF(Y902=\"\",\"no\",\"yes\"),IF(C902=7,IF(Z902=\"\",\"no\",\"yes\"),IF(C902=8,IF(AA902=\"\",\"no\",\"yes\"),IF(C902=9,IF(AB902=\"\",\"no\",\"yes\"),IF(C902=10,IF(AC902=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Whatcom","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,100693,{"$f":"IF(C902=\"#1\",S902,IF(C902=\"#2\",SUM(S902),IF(C902=\"#3\",SUM(S902,U902),IF(C902=\"#4\",SUM(S902,U902:V902),IF(C902=\"#5\",SUM(S902,U902:W902),IF(C902=\"#6\",SUM(S902,U902:X902),IF(C902=\"#7\",SUM(S902,U902:Y902),IF(C902=\"#8\",SUM(S902,U902:Z902),IF(C902=\"#9\",SUM(S902,U902:AA902),IF(C902=\"#10\",SUM(S902,U902:AB902),ERROR))))))))))","v":100693},null,null,null,null,null,null,null,null,null,100693,"District","Yes","Ongoing"]
["16Aerospace Apprenticeships","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,null,"Yakima Valley","001",101,"011","001-011","001011","Aerospace Apprenticeships","Aerospace Apprenticeships","yes",null,3,null,{"$f":"SUM(O903:Q903)","v":3},0,{"$f":"IF(C903=\"#1\",S903,IF(C903=\"#2\",SUM(S903),IF(C903=\"#3\",SUM(S903,U903),IF(C903=\"#4\",SUM(S903,U903:V903),IF(C903=\"#5\",SUM(S903,U903:W903),IF(C903=\"#6\",SUM(S903,U903:X903),IF(C903=\"#7\",SUM(S903,U903:Y903),IF(C903=\"#8\",SUM(S903,U903:Z903),IF(C903=\"#9\",SUM(S903,U903:AA903),IF(C903=\"#10\",SUM(S903,U903:AB903),ERROR))))))))))","v":0},null,null,null,null,null,null,null,null,null,0,"District"]
["16Centers of Excellence","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C904=2,IF(U904=\"\",\"no\",\"yes\"),IF(C904=3,IF(V904=\"\",\"no\",\"yes\"),IF(C904=4,IF(W904=\"\",\"no\",\"yes\"),IF(C904=5,IF(X904=\"\",\"no\",\"yes\"),IF(C904=6,IF(Y904=\"\",\"no\",\"yes\"),IF(C904=7,IF(Z904=\"\",\"no\",\"yes\"),IF(C904=8,IF(AA904=\"\",\"no\",\"yes\"),IF(C904=9,IF(AB904=\"\",\"no\",\"yes\"),IF(C904=10,IF(AC904=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","001",101,"011","001-011","001011","Centers of Excellence","Centers of Excellence",null,null,null,null,0,204157,{"$f":"IF(C904=\"#1\",S904,IF(C904=\"#2\",SUM(S904),IF(C904=\"#3\",SUM(S904,U904),IF(C904=\"#4\",SUM(S904,U904:V904),IF(C904=\"#5\",SUM(S904,U904:W904),IF(C904=\"#6\",SUM(S904,U904:X904),IF(C904=\"#7\",SUM(S904,U904:Y904),IF(C904=\"#8\",SUM(S904,U904:Z904),IF(C904=\"#9\",SUM(S904,U904:AA904),IF(C904=\"#10\",SUM(S904,U904:AB904),ERROR))))))))))","v":204157},null,null,null,null,null,null,null,null,null,204157,"District","Yes","Ongoing"]
["16College Affordability Program (Tuition reduction)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,0,625004,{"$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":625004},null,null,null,null,null,null,null,null,null,625004,"District","Yes","two plus"]
[{"$f":"CONCATENATE(D906,M906)","v":"16Disability Accommodations"},"Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,0,22973,{"$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":22973},null,null,null,null,null,null,null,null,null,{"$f":"SUM(S906:AC906)-T906","v":22973},"District","Yes","Ongoing"]
["16District Enrollment Allocation Base (ELTA)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","District Enrollment Allocation Base (ELTA)","yes",487,null,null,487,956804,{"$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":956804},null,null,null,null,null,null,null,null,null,956804,"District","No"]
["16District Enrollment Allocation Base (GFS)","Base",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Base Allocation","District Enrollment Allocation Base (GFS)","yes",3414,null,null,3414,{"$f":"7443260-6257+521020-4118","v":7953905},{"$f":"IF(C908=\"#1\",S908,IF(C908=\"#2\",SUM(S908),IF(C908=\"#3\",SUM(S908,U908),IF(C908=\"#4\",SUM(S908,U908:V908),IF(C908=\"#5\",SUM(S908,U908:W908),IF(C908=\"#6\",SUM(S908,U908:X908),IF(C908=\"#7\",SUM(S908,U908:Y908),IF(C908=\"#8\",SUM(S908,U908:Z908),IF(C908=\"#9\",SUM(S908,U908:AA908),IF(C908=\"#10\",SUM(S908,U908:AB908),ERROR))))))))))","v":7953905},null,null,null,null,null,null,null,null,null,7953905,"District","No"]
["16District Enrollment Allocation Base (489)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley",{"$f":"LEFT(J909,3)","v":"489"},{"$f":"VLOOKUP(I909,Approp,2,FALSE)","v":"PS0"},{"$f":"RIGHT(J909,3)","v":"PS0"},"489-PS0",1011,"Base Allocation","District Enrollment Allocation Base (489)",null,null,null,null,null,980195,{"$f":"IF(C909=\"#1\",S909,IF(C909=\"#2\",SUM(S909),IF(C909=\"#3\",SUM(S909,U909),IF(C909=\"#4\",SUM(S909,U909:V909),IF(C909=\"#5\",SUM(S909,U909:W909),IF(C909=\"#6\",SUM(S909,U909:X909),IF(C909=\"#7\",SUM(S909,U909:Y909),IF(C909=\"#8\",SUM(S909,U909:Z909),IF(C909=\"#9\",SUM(S909,U909:AA909),IF(C909=\"#10\",SUM(S909,U909:AB909),ERROR))))))))))","v":980195},null,null,null,null,null,null,null,null,null,980195,"District","No"]
["16Financial Literacy Seminars","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001","CE1","CE1","001-CE1","001CE1","Financial Literacy Seminars","Financial Literacy Seminars",null,null,null,null,null,5400,{"$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":5400},null,null,null,null,null,null,null,null,null,5400,{"$f":"IF(D910=90,\"SBCTC Program\",IF(D910=89,\"SBCTC Admin\",IF(D910=\"00\",\"Future Allocations/Reserves\",\"District\")))","v":"District"}]
["16Health Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley",{"$f":"LEFT(J911,3)","v":"08A"},"3E0","3E0","08A-3E0","08A3E0","Health and Pension Changes","Health Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O911:Q911)","v":0},81250,{"$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":81250},null,null,null,null,null,null,null,null,null,81250,"District","Yes","four"]
["16Health Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes (GFS)",null,null,null,null,{"$f":"SUM(O912:Q912)","v":0},{"$f":"746944+137908+16607+3829","v":905288},{"$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":905288},null,null,null,null,null,null,null,null,null,905288,"District","Yes","four"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["Holder of space for pivot",null,{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},null,"error","Yakima Valley","001",101,"011","001-011",1011,null,"Holder of space for pivot",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["16Hospital Employee Education & Training","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,null,"Yakima Valley","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes"]
["16Maintenance and Operations - New Facility - (2016 thru 2019)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C916=2,IF(U916=\"\",\"no\",\"yes\"),IF(C916=3,IF(V916=\"\",\"no\",\"yes\"),IF(C916=4,IF(W916=\"\",\"no\",\"yes\"),IF(C916=5,IF(X916=\"\",\"no\",\"yes\"),IF(C916=6,IF(Y916=\"\",\"no\",\"yes\"),IF(C916=7,IF(Z916=\"\",\"no\",\"yes\"),IF(C916=8,IF(AA916=\"\",\"no\",\"yes\"),IF(C916=9,IF(AB916=\"\",\"no\",\"yes\"),IF(C916=10,IF(AC916=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"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,{"$f":"SUM(O916:Q916)","v":0},116000,{"$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":116000},null,null,null,null,null,null,null,null,null,116000,"District","Yes","four"]
["16MESA Community College Programs - MCCP","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C917=2,IF(U917=\"\",\"no\",\"yes\"),IF(C917=3,IF(V917=\"\",\"no\",\"yes\"),IF(C917=4,IF(W917=\"\",\"no\",\"yes\"),IF(C917=5,IF(X917=\"\",\"no\",\"yes\"),IF(C917=6,IF(Y917=\"\",\"no\",\"yes\"),IF(C917=7,IF(Z917=\"\",\"no\",\"yes\"),IF(C917=8,IF(AA917=\"\",\"no\",\"yes\"),IF(C917=9,IF(AB917=\"\",\"no\",\"yes\"),IF(C917=10,IF(AC917=\"\",\"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,{"$f":"SUM(O917:Q917)","v":0},125000,{"$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":125000},null,null,null,null,null,null,null,null,null,125000,"District","Yes","two plus"]
["16Minimum Operating Allocation (GFS)","MOA",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C918=2,IF(U918=\"\",\"no\",\"yes\"),IF(C918=3,IF(V918=\"\",\"no\",\"yes\"),IF(C918=4,IF(W918=\"\",\"no\",\"yes\"),IF(C918=5,IF(X918=\"\",\"no\",\"yes\"),IF(C918=6,IF(Y918=\"\",\"no\",\"yes\"),IF(C918=7,IF(Z918=\"\",\"no\",\"yes\"),IF(C918=8,IF(AA918=\"\",\"no\",\"yes\"),IF(C918=9,IF(AB918=\"\",\"no\",\"yes\"),IF(C918=10,IF(AC918=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","001",101,"011","001-011",1011,"Facility Mnt - MOA","Minimum Operating Allocation (GFS)",null,null,null,null,{"$f":"SUM(O918:Q918)","v":0},2531000,{"$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":2531000},null,null,null,null,null,null,null,null,null,2531000,"District","No"]
["16Opportunity Grants (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C919=2,IF(U919=\"\",\"no\",\"yes\"),IF(C919=3,IF(V919=\"\",\"no\",\"yes\"),IF(C919=4,IF(W919=\"\",\"no\",\"yes\"),IF(C919=5,IF(X919=\"\",\"no\",\"yes\"),IF(C919=6,IF(Y919=\"\",\"no\",\"yes\"),IF(C919=7,IF(Z919=\"\",\"no\",\"yes\"),IF(C919=8,IF(AA919=\"\",\"no\",\"yes\"),IF(C919=9,IF(AB919=\"\",\"no\",\"yes\"),IF(C919=10,IF(AC919=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,{"$f":"SUM(O919:Q919)","v":0},392412,{"$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":392412},null,null,null,null,null,null,null,null,null,392412,"District","Yes","Ongoing"]
["16Paraeducators","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,null,"Yakima Valley","001","CM1","CM1","001-CM1","001CM1","Paraeducators","Paraeducators",null,null,null,null,null,null,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
["16Pension Rate Changes (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C921=2,IF(U921=\"\",\"no\",\"yes\"),IF(C921=3,IF(V921=\"\",\"no\",\"yes\"),IF(C921=4,IF(W921=\"\",\"no\",\"yes\"),IF(C921=5,IF(X921=\"\",\"no\",\"yes\"),IF(C921=6,IF(Y921=\"\",\"no\",\"yes\"),IF(C921=7,IF(Z921=\"\",\"no\",\"yes\"),IF(C921=8,IF(AA921=\"\",\"no\",\"yes\"),IF(C921=9,IF(AB921=\"\",\"no\",\"yes\"),IF(C921=10,IF(AC921=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","08A","3E0","3E0","08A-3E0","08A3E0","Pension","Pension Rate Changes (ELTA)",null,null,null,null,{"$f":"SUM(O921:Q921)","v":0},{"$f":"62337+420+41773+3392","v":107922},{"$f":"IF(C921=\"#1\",S921,IF(C921=\"#2\",SUM(S921),IF(C921=\"#3\",SUM(S921,U921),IF(C921=\"#4\",SUM(S921,U921:V921),IF(C921=\"#5\",SUM(S921,U921:W921),IF(C921=\"#6\",SUM(S921,U921:X921),IF(C921=\"#7\",SUM(S921,U921:Y921),IF(C921=\"#8\",SUM(S921,U921:Z921),IF(C921=\"#9\",SUM(S921,U921:AA921),IF(C921=\"#10\",SUM(S921,U921:AB921),ERROR))))))))))","v":107922},null,null,null,null,null,null,null,null,null,107922,"District","Yes","four"]
["16Pension Rate Changes (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Pension","Pension Rate Changes (GFS)",null,null,null,null,0,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District","Yes","four"]
["16Performance Funding (GFS)","SAI",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (GFS)",null,null,null,null,0,1052701,{"$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":1052701},null,null,null,null,null,null,null,null,null,1052701,"District","No"]
["16Performance Funding (proviso)","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Performance Funding (proviso)",null,null,null,null,0,169424,{"$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":169424},null,null,null,null,null,null,null,null,null,169424,"District","No"]
["16Rebase Phase-in Adjustment  - Year Three","Stop Loss-Gain",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year Two","Rebase Phase-in Adjustment  - Year Three",null,null,null,null,0,88263,{"$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":88263},null,null,null,null,null,null,null,null,null,88263,"District","No"]
["16State Backfill for Compensation Increases","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","State Backfill for Compensation Increases",null,null,null,null,0,291777,{"$f":"IF(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":291777},null,null,null,null,null,null,null,null,null,291777,"District","Yes","four"]
["16Students of Color","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,"error","Yakima Valley","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,0,44890,{"$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":44890},null,null,null,null,null,null,null,null,null,44890,"District","Yes","Ongoing"]
["16Wage Increase (ELTA)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,null,"Yakima Valley","08A","3E0","3E0","08A-3E0","08A3E0","Wage Increase ","Wage Increase (ELTA)",null,null,null,null,null,{"$f":"484200+374738+532606","v":1391544},{"$f":"IF(C928=\"#1\",S928,IF(C928=\"#2\",SUM(S928),IF(C928=\"#3\",SUM(S928,U928),IF(C928=\"#4\",SUM(S928,U928:V928),IF(C928=\"#5\",SUM(S928,U928:W928),IF(C928=\"#6\",SUM(S928,U928:X928),IF(C928=\"#7\",SUM(S928,U928:Y928),IF(C928=\"#8\",SUM(S928,U928:Z928),IF(C928=\"#9\",SUM(S928,U928:AA928),IF(C928=\"#10\",SUM(S928,U928:AB928),ERROR))))))))))","v":1391544},null,null,null,null,null,null,null,null,null,1391544,"District","Yes"]
["16Wage Increase (GFS)","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C929=2,IF(U929=\"\",\"no\",\"yes\"),IF(C929=3,IF(V929=\"\",\"no\",\"yes\"),IF(C929=4,IF(W929=\"\",\"no\",\"yes\"),IF(C929=5,IF(X929=\"\",\"no\",\"yes\"),IF(C929=6,IF(Y929=\"\",\"no\",\"yes\"),IF(C929=7,IF(Z929=\"\",\"no\",\"yes\"),IF(C929=8,IF(AA929=\"\",\"no\",\"yes\"),IF(C929=9,IF(AB929=\"\",\"no\",\"yes\"),IF(C929=10,IF(AC929=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","001",101,"011","001-011",1011,"Wage Increase ","Wage Increase (GFS)",null,null,null,null,{"$f":"SUM(O929:Q929)","v":0},{"$f":"247153","v":247153},{"$f":"IF(C929=\"#1\",S929,IF(C929=\"#2\",SUM(S929),IF(C929=\"#3\",SUM(S929,U929),IF(C929=\"#4\",SUM(S929,U929:V929),IF(C929=\"#5\",SUM(S929,U929:W929),IF(C929=\"#6\",SUM(S929,U929:X929),IF(C929=\"#7\",SUM(S929,U929:Y929),IF(C929=\"#8\",SUM(S929,U929:Z929),IF(C929=\"#9\",SUM(S929,U929:AA929),IF(C929=\"#10\",SUM(S929,U929:AB929),ERROR))))))))))","v":247153},null,null,null,null,null,null,null,null,null,247153,"District","Yes","four"]
["16Weighted Enrollments - Additional 30%","Weighted",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C930=2,IF(U930=\"\",\"no\",\"yes\"),IF(C930=3,IF(V930=\"\",\"no\",\"yes\"),IF(C930=4,IF(W930=\"\",\"no\",\"yes\"),IF(C930=5,IF(X930=\"\",\"no\",\"yes\"),IF(C930=6,IF(Y930=\"\",\"no\",\"yes\"),IF(C930=7,IF(Z930=\"\",\"no\",\"yes\"),IF(C930=8,IF(AA930=\"\",\"no\",\"yes\"),IF(C930=9,IF(AB930=\"\",\"no\",\"yes\"),IF(C930=10,IF(AC930=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,{"$f":"SUM(O930:Q930)","v":0},{"$f":"940984+51653-413","v":992224},{"$f":"IF(C930=\"#1\",S930,IF(C930=\"#2\",SUM(S930),IF(C930=\"#3\",SUM(S930,U930),IF(C930=\"#4\",SUM(S930,U930:V930),IF(C930=\"#5\",SUM(S930,U930:W930),IF(C930=\"#6\",SUM(S930,U930:X930),IF(C930=\"#7\",SUM(S930,U930:Y930),IF(C930=\"#8\",SUM(S930,U930:Z930),IF(C930=\"#9\",SUM(S930,U930:AA930),IF(C930=\"#10\",SUM(S930,U930:AB930),ERROR))))))))))","v":992224},null,null,null,null,null,null,null,null,null,992224,"District","No"]
["16Worker Retraining - Proviso","Proviso",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,{"$f":"IF(C931=2,IF(U931=\"\",\"no\",\"yes\"),IF(C931=3,IF(V931=\"\",\"no\",\"yes\"),IF(C931=4,IF(W931=\"\",\"no\",\"yes\"),IF(C931=5,IF(X931=\"\",\"no\",\"yes\"),IF(C931=6,IF(Y931=\"\",\"no\",\"yes\"),IF(C931=7,IF(Z931=\"\",\"no\",\"yes\"),IF(C931=8,IF(AA931=\"\",\"no\",\"yes\"),IF(C931=9,IF(AB931=\"\",\"no\",\"yes\"),IF(C931=10,IF(AC931=\"\",\"no\",\"yes\"),\"error\")))))))))","v":"error"},"Yakima Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Proviso","yes",119,0,null,{"$f":"SUM(O931:Q931)","v":119},664448,{"$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":664448},null,null,null,null,null,null,null,null,null,664448,"District","Yes","two plus"]
["16Workforce Development Projects","Earmark",{"$f":"'Alloc#vlookup'!$B$1","v":"#1"},16,null,"Yakima Valley","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,0,{"$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":0},null,null,null,null,null,null,null,null,null,0,"District"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S2:S932)","v":757406000},{"$f":"SUM(T2:T932)","v":757406000}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,O3:O935)","v":139886},{"$f":"SUBTOTAL(9,P3:P935)","v":125},{"$f":"SUBTOTAL(9,Q3:Q935)","v":0},{"$f":"SUBTOTAL(9,R3:R935)","v":140011},{"$f":"SUM(S934:S935)","v":0},null,{"$f":"SUBTOTAL(9,U3:U935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AD2:AD935)","v":757406000},{"$f":"AD936-S936","v":757406000}]
[null,null,null,null,null,null,null,null,null,null,null,null,"File Total",null,null,null,null,null,{"$f":"S933+S936","v":757406000}]
[null,null,null,null,null,null,null,null,null,null,null,null,"ALLOTMENT 2019",null,null,null,null,null,757406000]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,null,null,null,{"$f":"S938-S937","v":0},null,null,null,null,null,null,null,null,null,null,757406000,"ORIGINAL ALLOCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Attachment Two",null,null,null,null,null,{"$f":"'Attachmt Two(D) Earmark-NonComp'!U49","v":757406000},null,null,null,null,null,null,null,null,null,null,{"$f":"AD940-AD936","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,null,null,null,{"$f":"S937-S941","v":0}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[]
[null,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"]

{"sheet":"Attachment One","index":19,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[4,0,4,4],[0,0,0,5],[1,0,1,5],[2,0,2,5]]}
["Attachment One"]
[]
["FY 2019 Initial Allocation"]
[]
["Fund Summary by District"]
[]
["Districts","FY 2019 Allocation Total","General Fund State 001","Education Legacy Account Fund 08A","Capital Projects Account Fund 060","Pension Fund Stabilization Account 489"]
[]
["Bates",{"$f":"SUM(C9:F9)","v":18921199},{"$f":"'Attachment One Pivot'!B5","v":16366548},{"$f":"'Attachment One Pivot'!D5","v":1633714},{"$f":"'Attachment One Pivot'!C5","v":0},{"$f":"'Attachment One Pivot'!E5","v":920937}]
["Bellevue",{"$f":"SUM(C10:F10)","v":36453889},{"$f":"'Attachment One Pivot'!B6","v":30770744},{"$f":"'Attachment One Pivot'!D6","v":3668934},{"$f":"'Attachment One Pivot'!C6","v":0},{"$f":"'Attachment One Pivot'!E6","v":2014211}]
["Bellingham",15158330,{"$f":"'Attachment One Pivot'!B7","v":11666685},{"$f":"'Attachment One Pivot'!D7","v":1014633},{"$f":"'Attachment One Pivot'!C7","v":1999336},{"$f":"'Attachment One Pivot'!E7","v":477676}]
["Big Bend",10839098,{"$f":"'Attachment One Pivot'!B8","v":9640168},{"$f":"'Attachment One Pivot'!D8","v":776370},{"$f":"'Attachment One Pivot'!C8","v":0},{"$f":"'Attachment One Pivot'!E8","v":422560}]
["Cascadia",11562394,{"$f":"'Attachment One Pivot'!B9","v":10030310},{"$f":"'Attachment One Pivot'!D9","v":1054925},{"$f":"'Attachment One Pivot'!C9","v":0},{"$f":"'Attachment One Pivot'!E9","v":477159}]
["Centralia",12995214,{"$f":"'Attachment One Pivot'!B10","v":11042282},{"$f":"'Attachment One Pivot'!D10","v":1437217},{"$f":"'Attachment One Pivot'!C10","v":0},{"$f":"'Attachment One Pivot'!E10","v":515715}]
["Clark",33485833,{"$f":"'Attachment One Pivot'!B11","v":28916101},{"$f":"'Attachment One Pivot'!D11","v":2735879},{"$f":"'Attachment One Pivot'!C11","v":0},{"$f":"'Attachment One Pivot'!E11","v":1833853}]
["Clover Park",23342494,{"$f":"'Attachment One Pivot'!B12","v":18207349},{"$f":"'Attachment One Pivot'!D12","v":1618254},{"$f":"'Attachment One Pivot'!C12","v":2517290},{"$f":"'Attachment One Pivot'!E12","v":999601}]
["Columbia Basin",23275888,{"$f":"'Attachment One Pivot'!B13","v":20253905},{"$f":"'Attachment One Pivot'!D13","v":1816665},{"$f":"'Attachment One Pivot'!C13","v":0},{"$f":"'Attachment One Pivot'!E13","v":1205318}]
["Edmonds",28513115,{"$f":"'Attachment One Pivot'!B14","v":24760442},{"$f":"'Attachment One Pivot'!D14","v":2550719},{"$f":"'Attachment One Pivot'!C14","v":0},{"$f":"'Attachment One Pivot'!E14","v":1201954}]
["Everett",27956711,{"$f":"'Attachment One Pivot'!B15","v":23732986},{"$f":"'Attachment One Pivot'!D15","v":2931721},{"$f":"'Attachment One Pivot'!C15","v":0},{"$f":"'Attachment One Pivot'!E15","v":1292004}]
["Grays Harbor",10833118,{"$f":"'Attachment One Pivot'!B17","v":9345638},{"$f":"'Attachment One Pivot'!D17","v":1107098},{"$f":"'Attachment One Pivot'!C17","v":0},{"$f":"'Attachment One Pivot'!E17","v":380382}]
["Green River",29504903,{"$f":"'Attachment One Pivot'!B18","v":22781865},{"$f":"'Attachment One Pivot'!D18","v":3451003},{"$f":"'Attachment One Pivot'!C18","v":2020140},{"$f":"'Attachment One Pivot'!E18","v":1251895}]
["Highline",28432645,{"$f":"'Attachment One Pivot'!B19","v":24250344},{"$f":"'Attachment One Pivot'!D19","v":2686910},{"$f":"'Attachment One Pivot'!C19","v":0},{"$f":"'Attachment One Pivot'!E19","v":1495391}]
["Lake Washington",17012123,{"$f":"'Attachment One Pivot'!B20","v":14609425},{"$f":"'Attachment One Pivot'!D20","v":1682818},{"$f":"'Attachment One Pivot'!C20","v":0},{"$f":"'Attachment One Pivot'!E20","v":719880}]
["Lower Columbia",16817561,{"$f":"'Attachment One Pivot'!B21","v":12186654},{"$f":"'Attachment One Pivot'!D21","v":1519617},{"$f":"'Attachment One Pivot'!C21","v":2414700},{"$f":"'Attachment One Pivot'!E21","v":696590}]
["Olympic",25403349,{"$f":"'Attachment One Pivot'!B22","v":21031219},{"$f":"'Attachment One Pivot'!D22","v":2541539},{"$f":"'Attachment One Pivot'!C22","v":536000},{"$f":"'Attachment One Pivot'!E22","v":1294591}]
["Peninsula",11969269,{"$f":"'Attachment One Pivot'!B23","v":10915221},{"$f":"'Attachment One Pivot'!D23","v":662281},{"$f":"'Attachment One Pivot'!C23","v":0},{"$f":"'Attachment One Pivot'!E23","v":391767}]
["Pierce",30593756,{"$f":"'Attachment One Pivot'!B24","v":25916327},{"$f":"'Attachment One Pivot'!D24","v":3289942},{"$f":"'Attachment One Pivot'!C24","v":0},{"$f":"'Attachment One Pivot'!E24","v":1387487}]
["Renton",19513689,{"$f":"'Attachment One Pivot'!B25","v":17136506},{"$f":"'Attachment One Pivot'!D25","v":1451847},{"$f":"'Attachment One Pivot'!C25","v":0},{"$f":"'Attachment One Pivot'!E25","v":925336}]
["Seattle",72692729,{"$f":"'Attachment One Pivot'!B28","v":62656832},{"$f":"'Attachment One Pivot'!D28","v":6383496},{"$f":"'Attachment One Pivot'!C28","v":289000},{"$f":"'Attachment One Pivot'!E28","v":3363401}]
["Shoreline",23347396,{"$f":"'Attachment One Pivot'!B29","v":20454900},{"$f":"'Attachment One Pivot'!D29","v":1673205},{"$f":"'Attachment One Pivot'!C29","v":0},{"$f":"'Attachment One Pivot'!E29","v":1219291}]
["Skagit Valley",21777891,{"$f":"'Attachment One Pivot'!B30","v":16945100},{"$f":"'Attachment One Pivot'!D30","v":1908038},{"$f":"'Attachment One Pivot'!C30","v":1969400},{"$f":"'Attachment One Pivot'!E30","v":955353}]
["South Puget Sound",18056974,{"$f":"'Attachment One Pivot'!B31","v":14795446},{"$f":"'Attachment One Pivot'!D31","v":2371125},{"$f":"'Attachment One Pivot'!C31","v":0},{"$f":"'Attachment One Pivot'!E31","v":890403}]
["Spokane",58113487,{"$f":"'Attachment One Pivot'!B32","v":47520054},{"$f":"'Attachment One Pivot'!D32","v":7371833},{"$f":"'Attachment One Pivot'!C32","v":0},{"$f":"'Attachment One Pivot'!E32","v":3221600}]
["Tacoma",25645239,{"$f":"'Attachment One Pivot'!B33","v":20766293},{"$f":"'Attachment One Pivot'!D33","v":3506726},{"$f":"'Attachment One Pivot'!C33","v":0},{"$f":"'Attachment One Pivot'!E33","v":1372220}]
["Walla Walla",17092983,{"$f":"'Attachment One Pivot'!B34","v":14531320},{"$f":"'Attachment One Pivot'!D34","v":1835315},{"$f":"'Attachment One Pivot'!C34","v":0},{"$f":"'Attachment One Pivot'!E34","v":726348}]
["Wenatchee Valley",14707655,{"$f":"'Attachment One Pivot'!B35","v":12565338},{"$f":"'Attachment One Pivot'!D35","v":1504466},{"$f":"'Attachment One Pivot'!C35","v":0},{"$f":"'Attachment One Pivot'!E35","v":637851}]
["Whatcom",14456154,{"$f":"'Attachment One Pivot'!B36","v":12142523},{"$f":"'Attachment One Pivot'!D36","v":1692600},{"$f":"'Attachment One Pivot'!C36","v":0},{"$f":"'Attachment One Pivot'!E36","v":621031}]
["Yakima Valley",19949734,{"$f":"'Attachment One Pivot'!B37","v":16432019},{"$f":"'Attachment One Pivot'!D37","v":2537520},{"$f":"'Attachment One Pivot'!C37","v":0},{"$f":"'Attachment One Pivot'!E37","v":980195}]
[]
["District Total",{"$f":"SUM(B9:B38)","v":718424820},{"$f":"SUM(C9:C38)","v":602370544},{"$f":"SUM(D9:D38)","v":70416410},{"$f":"SUM(E9:E38)","v":11745866},{"$f":"SUM(F9:F38)","v":33892000}]
[]
["SBCTC Admin",{"$f":"SUM(C42:F42)","v":18492749},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"001\")","v":18262859},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Admin\",\"7. \nFund\",\"08A\")","v":229890},{"$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":0}]
["SBCTC Program",{"$f":"SUM(C43:F43)","v":8218298},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"001\")","v":5008298},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"SBCTC Program\",\"7. \nFund\",\"08A\")","v":3210000},{"$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",{"$f":"SUM(B40:B43)","v":745135867},{"$f":"SUM(C40:C43)","v":625641701},{"$f":"SUM(D40:D43)","v":73856300},{"$f":"SUM(E40:E43)","v":11745866},{"$f":"SUM(F40:F43)","v":33892000}]
[]
["Future Allocations",{"$f":"SUM(C47:F47)","v":12270133},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"001\")","v":11669299},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"08A\")","v":327700},{"$f":"GETPIVOTDATA(\"30. Grand Total\",'Attachment One Pivot'!$A$3,\"6. NAME\",\"Future Allocations/Reserves\",\"7. \nFund\",\"060\")","v":273134},{"$f":"'Attachment One Pivot'!E16","v":0}]
[]
["System Total",{"$f":"SUM(B45:B47)","v":757406000},{"$f":"SUM(C45:C47)","v":637311000},{"$f":"SUM(D45:D47)","v":74184000},{"$f":"SUM(E45:E47)","v":12019000},{"$f":"SUM(F45:F47)","v":33892000}]
[]
[null,{"$f":"757406000-B49","v":0}]

{"sheet":"Attachment Two (A) Model","index":20,"n_rows":49,"n_cols":17,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,1,0,15],[1,1,1,15],[2,1,2,15],[3,1,3,15]]}
[null,"Attachment Two (A)"]
["Attachment Two","Washington State Community and Technical Colleges"]
[{"$f":"'Attachment One'!A3:E3","v":"FY 2019 Initial Allocation"},"FY 2019 Initial Allocation"]
[null,"Step 1: 2018 Allocation Model Compared to 2019 Allocation Model "]
[null,1,2,3,4,5,6,7,null,8,9,10,11,12,13]
[null,"FY 2018 Model Total Allocation ","2018 DEAB","2018 MOA","2018 SAI","2018 Weighted Enrollments","2018 Stop Loss/Gain","2018 Model Allocation Removed",null,"2019 DEAB"," 2019 MOA                               ","2019 SAI","2019 Weighted Enrollments","2019 Stop Loss/Gain","Total Model Allocation-         FY 2019",null,"Year over Year Difference"]
["Districts",null,null,null,null,null,null,null,null,"001-101                     08A-3E0            489-PS0","001-101","001-101       BD1","001-101","001-101"," "]
[]
["Bates",{"$f":"SUM(C9:G9)","v":14386834},9928332,2406000,983765,1228598,-159861,{"$f":"B9*-1","v":-14386834},null,9292958,2406000,{"$f":"808468+130117","v":938585},942613,-79918,{"$f":"SUM(J9:N9)","v":13500238},null,{"$f":"O9-B9","v":-886596}]
["Bellevue",25908686,20391065,2259700,1694880,1747282,-184241,-25908686,null,20324919,2259700,{"$f":"1454884+234153","v":1689037},1744225,-92107,25925774,null,17088]
["Bellingham",8735028,4754597,2684500,803299,762307,-269675,-8735028,null,4820118,2684500,{"$f":"699705+112613","v":812318},757223,-134818,8939341,null,204313]
["Big Bend",8196303,4277827,2631400,984683,395562,-93169,-8196303,null,4263951,2631400,{"$f":"876356+141043","v":1017399},378612,-46578,8244784,null,48481]
["Cascadia",8599870,4586942,2693100,891747,437475,-9394,-8599870,null,4814896,2693100,{"$f":"774112+124588","v":898700},467390,-4696,8869390,null,269520]
["Centralia",9076829,5220888,2676000,818829,584174,-223062,-9076829,null,5203952,2676000,{"$f":"693382+111595","v":804977},558779,-111514,9132194,null,55365]
["Clark",24009207,18567814,2385500,1537636,1650356,-132099,-24009207,null,18504972,2385500,{"$f":"1331064+214225","v":1545289},1673725,-66039,24043447,null,34240]
["Clover Park",14645300,10119564,2466700,1078491,974496,6049,-14645300,null,10086737,2466700,{"$f":"920634+148169","v":1068803},997446,3024,14622710,null,-22590]
["Columbia Basin",16776481,12202156,2451000,1075543,1257414,-209632,-16776481,null,12162574,2451000,{"$f":"1022002+164484","v":1186486},1266391,-104800,16961651,null,185170]
["Edmonds",17934726,12168101,2328600,1320103,1411971,705951,-17934726,null,12128629,2328600,{"$f":"1148890+184906","v":1333796},1370835,352923,17514783,null,-419943]
["Everett",18533447,12956604,2503700,1397404,1430309,245430,-18533447,null,13037297,2503700,{"$f":"1235702+198877","v":1434579},1584947,122697,18683220,null,149773]
["Grays Harbor",7621817,3850831,2675900,882101,421758,-208773,-7621817,null,3838339,2675900,{"$f":"720860+116017","v":836877},360334,-104371,7607079,null,-14738]
["Green River",18320979,12673686,2446500,1305856,1396254,498683,-18320979,null,12632574,2446500,{"$f":"1192365+191902","v":1384267},1498780,249304,18211425,null,-109554]
["Highline",20213421,15138741,2379000,1345463,2203094,-852877,-20213421,null,15089634,2379000,{"$f":"1160405+186759","v":1347164},2292559,-426375,20681982,null,468561]
["Lake Washington",11778809,7287762,2638300,1017027,1278371,-442651,-11778809,null,7264122,2638300,{"$f":"875401+140889","v":1016290},1287280,-221293,11984699,null,205890]
["Lower Columbia",11441284,7051997,2599000,1017362,971876,-198951,-11441284,null,7029122,2599000,{"$f":"840087+135206","v":975293},898224,-99461,11402178,null,-39106]
["Olympic",17768722,13105922,2541100,1282832,1537713,-698845,-17768722,null,13063408,2541100,{"$f":"1149989+185082","v":1335071},1438724,-349370,18028933,null,260211]
["Peninsula",8018674,3966093,2685800,824794,426997,114990,-8018674,null,3953228,2685800,{"$f":"733123+117991","v":851114},488279,57486,8035907,null,17233]
["Pierce",21191450,13904904,5350700,1703830,1231218,-999202,-21191450,null,14000799,5350700,{"$f":"1527504+245840","v":1773344},1109724,-499526,21735041,null,543591]
["Renton",13838951,9341539,2526100,934379,1519375,-482442,-13838951,null,9337347,2526100,{"$f":"967534+155718","v":1123252},1464836,-241185,14210350,null,371399]
["Seattle",50261754,34052341,7227400,2933093,4146847,1902073,-50261754,null,33939273,7227400,{"$f":"2587210+416393","v":3003603},4196062,950894,49317232,null,-944522]
["Shoreline",17101173,12343615,2481800,1031776,1354340,-110358,-17101173,null,12303574,2481800,{"$f":"955492+153779","v":1109271},1423058,-55170,17262533,null,161360]
["Skagit Valley",14632359,9671610,2504500,1128355,1034747,293147,-14632359,null,9640237,2504500,{"$f":"979873+157703","v":1137576},987001,146551,14415865,null,-216494]
["South Puget Sound",13577397,9014087,2531000,1184603,843515,4192,-13577397,null,8984847,2531000,{"$f":"1077978+173493","v":1251471},832946,2096,13602360,null,24963]
["Spokane",44651435,32614177,4576000,2285010,3389779,1786469,-44651435,null,32508382,4576000,{"$f":"2191659+352732","v":2544391},3491061,893101,44012935,null,-638500]
["Tacoma",18504676,13891806,2500500,1321669,1084520,-293819,-18504676,null,13846743,2500500,{"$f":"1168259+188023","v":1356282},1107113,-146888,18663750,null,159074]
["Walla Walla",11920032,7353253,2541500,929014,746590,349675,-11920032,null,7329400,2541500,{"$f":"736739+118573","v":855312},712834,174812,11613858,null,-306174]
["Wenatchee Valley",10329988,6457345,2625000,900650,526542,-179549,-10329988,null,6436398,2625000,{"$f":"822010+132297","v":954307},569223,-89761,10495167,null,165179]
["Whatcom",10170126,6287070,2652700,1006991,557977,-334612,-10170126,null,6266676,2652700,{"$f":"915912+147409","v":1063321},574445,-167281,10389861,null,219735]
["Yakima Valley",14847627,9923093,2531000,1119363,1097618,176553,-14847627,null,9890904,2531000,{"$f":"1052700+169425","v":1222125},992224,88263,14724516,null,-123111]
[]
["District Total",{"$f":"SUM(B9:B39)","v":502993385},{"$f":"SUM(C9:C39)","v":343103762},{"$f":"SUM(D9:D39)","v":85500000},{"$f":"SUM(E9:E39)","v":36740548},37649075,0,{"$f":"SUM(H9:H39)","v":-502993385},null,{"$f":"SUM(J9:J38)","v":341996010},85500000,{"$f":"SUM(L9:L38)","v":37870300},37466893,0,{"$f":"SUM(O9:O38)","v":502833203},null,{"$f":"SUM(Q9:Q39)","v":-160182}]
["Base Funding Outside Model"]
["SBCTC Admin",{"$f":"C42","v":15908640},15908640,null,null,null,null,{"$f":"B42*-1","v":-15908640},null,15908640,null,null,null,null,{"$f":"SUM(J42:M42)","v":15908640},null,{"$f":"O42-B42","v":0}]
["SBCTC Program",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J43:M43)","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Allocation Total",{"$f":"SUM(B40:B43)","v":518902025},{"$f":"SUM(C40:C44)","v":359012402},{"$f":"SUM(D40:D44)","v":85500000},{"$f":"SUM(E40:E44)","v":36740548},37649075,0,-518902025,null,{"$f":"SUM(J40:J43)","v":357904650},85500000,{"$f":"SUM(L40:L43)","v":37870300},37466893,0,{"$f":"SUM(O40:O43)","v":518741843},null,-160182]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Future Allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J47:M47)","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["System Total",{"$f":"SUM(B45:B48)","v":518902025},{"$f":"C45+C47","v":359012402},{"$f":"D45+D47","v":85500000},{"$f":"E45+E47","v":36740548},37649075,0,{"$f":"H45+H47","v":-518902025},null,{"$f":"SUM(J45:J47)","v":357904650},85500000,{"$f":"SUM(L45:L47)","v":37870300},37466893,0,{"$f":"SUM(O45:O47)","v":518741843},null,-160182]

{"sheet":"Notes for Two (A)","index":21,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["Washington State Community and Technical Colleges"]
["FY 2019 Initial Allocation - Attachment Two (A)"]
["Step 1: 2018 Allocation Model Compared to 2019 Allocation Model "]
[]
["Column","Title","Description"]
[]
[1,"Total 2018 Model Allocation","FY 19 is the third year of the new allocation model. Step 1 serves as a comparison between funding in FY 2018 and 2019 for each category of funding in the allocation model.  Please note that Legislative provisos, compensation funding and other earmarks are not shown here.  They are displayed on the following tabs. "]
[2,"2018 District Enrollment Allocation Base","District Enrollments Allocation Base formula is calculated by district, based on a three-year rolling average of actual enrollments. FY 18 is based on enrollments from 2013-14, 2014-15 and 2015-16. "]
[3,"2018 Minimum Operating Allocation (Operating Funds Only)","Minimum operating allocation – Each college received a base allocation of $2.85 million. A portion of this funding was provided from Maintenance and Operation funding provided in the Capital Budget.  The amount of funding shown here reflects only the amount of funding provided in the Operating Budget."]
[4,"2018 SAI","Performance Funding is allocated based on metrics of the Student Achievement Initiative and is based on data from 2015-16. For more information about the performance funding metrics, please contact the SBCTC Research Division.   "]
[5,"2018  Weighted Enrollments","Priority/Weighted Enrollments - Four categories of student FTE receive an additional 30% weight for funding purposes.  The four categories include students enrolled in: Basic Education for Adults, Science, Technology, Engineering or Math (STEM) courses, upper-division applied baccalaureate courses, and courses addressing the mid-level “skills gap” as identified by the Workforce Training and Education Coordinating Board.  FY 2018 is based on data from 2015-16. "]
[6,"2018 Stop Loss/Gain (Yr. 2)","Spreads the impact of the shift from the old model in FY 2016 to the new model in FY 2017 over four years.   In FY 2018, districts experienced 50% of the impact of the shift. "]
[7,"2018 Model Funding Removed","Displays the total 2018 model allocation as a negative to reflect that all model funding is rebased every year."]
[8,"2019 District Enrollment Allocation Base","District Enrollments Allocation Base formula is calculated by district, based on a three-year rolling average of actual enrollments. FY 19 is based on enrollments from 2014-15, 2015-16, and 2016-17. Please note that Legislative provisos, compensation funding and other earmarks are not shown here.  They are displayed on the following tabs. "]
[9,"2019 Minimum Operating Allocation (Operating Funds Only)","Minimum operating allocation – Each college is expected to receive a total of $2.85 million with a portion coming from Maintenance and Operation funding provided in the Capital Budget.  The amount of funding shown here reflects only the amount of funding provided in the Operating Budget.  "]
[10,"2019 SAI ","Performance Funding is allocated based on metrics of the Student Achievement Initiative and is based on data from 2016-17. For more information about the performance funding metrics, please contact the SBCTC Research Division.   "]
[11,"2019 Weighted Enrollments","Priority/Weighted Enrollments - Four categories of student FTE receive an additional 30% weight for funding purposes.  The four categories include students enrolled in: Basic Education for Adults, Science, Technology, Engineering or Math (STEM) courses, upper-division applied baccalaureate courses, and courses addressing the mid-level “skills gap” as identified by the Workforce Training and Education Coordinating Board. FY 2019 is based on data from 2016-17."]
[12,"2019 Stop Loss/Gain    (Yr. 2)","Spreads the impact of the shift from the old model in FY 2016 to the new model in FY 2017 over four years.   In FY 2019 districts experience 75% of the impact of the shift. "]
[13,"FY 2019 Total Model Allocation"]
[null,"Year Over Year Difference ","Shows the difference between model allocations from FY 18 and FY 19."]

{"sheet":"Attachment Two (B) Proviso","index":22,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,1,0,16],[1,1,1,16],[2,1,2,16],[3,1,3,16]]}
[null,"Attachment Two (B)"]
["Attachment Two","Washington State Community and Technical Colleges"]
[{"$f":"'Attachment One'!A3:E3","v":"FY 2019 Initial Allocation"},"FY 2019 Initial Allocation"]
[null,"Step 2: Provisos "]
[]
[null,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36]
[null,"FY 2019 Allocation #1 Model Funding","Allied Health Programs & Biomedical TF*","COE for Aerospace","College Affordability Program","Fabrication Wing Training Program","Compensation Study","Covington & Graham Service Delivery*","Federal Way Education Initiative","Guided Pathways ","Goldstar Families - HB 2009 ","I-BEST","Labor Education Research","Financial Literacy - SB 5100","Course Materials HB 1375, HS Equiv Test & Paraeducators *","Job Skills Program","MESA Community College Programs","Native American Curriculum SB 5028","Opportunity Center (N.Sea)","Wildfire Prevention Program","Worker Retraining Earmark - Base and Variable combined ","Worker Retraining Proviso - Base and Variable combined ","Youth Development Program",null,"Sub-Total          FY 2019 Proviso    ","Total Allocation-         FY 2019           Step 2  Allocation #1"]
["Districts",null,"001-CS1 & CW1 & BP1","001-CL1&BA1","001-BG1","001-BJ1","001-CR1","001-CU1 & CH1","001-CQ1","001-CA1","001-CP1","001-CK1","001-CT1","001- CE1","CF1 & CX1& CM","08A-430","001-BK1","001-CV1","001-CN1","001-CG1","001-101","001-AC1","001-CJ1",null," "]
["Bates",{"$f":"'Attachment Two (A) Model'!O9","v":13500238},null,null,289013,null,null,null,null,null,null,null,null,4500,null,null,null,null,null,null,null,1981573,null,null,{"$f":"SUM(C9:W9)","v":2275086},{"$f":"B9+Y9","v":15775324}]
["Bellevue",{"$f":"'Attachment Two (A) Model'!O10","v":25925774},null,null,1324402,null,null,null,null,null,null,null,null,10990,null,null,null,null,null,null,null,1725323,null,null,{"$f":"SUM(C10:W10)","v":3060715},28986489]
["Bellingham",{"$f":"'Attachment Two (A) Model'!O11","v":8939341},null,null,319764,null,null,null,null,null,null,null,null,2910,null,null,null,null,null,null,null,413323,null,null,735997,9675338]
["Big Bend",{"$f":"'Attachment Two (A) Model'!O12","v":8244784},null,null,222493,null,null,null,null,null,null,null,null,2330,null,null,null,null,null,null,null,403073,null,null,627896,8872680]
["Cascadia",{"$f":"'Attachment Two (A) Model'!O13","v":8869390},300000,null,298018,null,null,null,null,null,null,null,null,2660,null,null,null,null,null,null,null,239073,null,null,839751,9709141]
["Centralia",{"$f":"'Attachment Two (A) Model'!O14","v":9132194},null,null,388095,null,null,null,null,null,null,null,null,2760,null,null,null,null,null,null,null,813073,null,null,1203928,10336122]
["Clark",{"$f":"'Attachment Two (A) Model'!O15","v":24043447},null,null,1034223,null,null,null,null,100000,null,null,null,9020,null,null,125000,null,null,null,null,966823,null,null,2235066,26278513]
["Clover Park",{"$f":"'Attachment Two (A) Model'!O16","v":14622710},null,null,593754,null,null,null,null,100000,null,null,null,5610,null,null,null,null,null,null,null,1469073,null,null,2168437,16791147]
["Columbia Basin",{"$f":"'Attachment Two (A) Model'!O17","v":16961651},null,null,831306,null,null,null,null,null,null,null,null,6860,null,null,125000,null,null,null,null,1592073,null,null,2555239,19516890]
["Edmonds",{"$f":"'Attachment Two (A) Model'!O18","v":17514783},null,null,665742,1500000,null,null,null,null,null,null,null,6400,null,null,125000,null,null,null,null,1310198,null,null,3607340,21122123]
["Everett",{"$f":"'Attachment Two (A) Model'!O19","v":18683220},null,250000,772604,null,null,null,null,100000,null,68750,null,7290,null,null,125000,null,null,null,null,987323,60000,null,2370967,21054187]
["Grays Harbor",{"$f":"'Attachment Two (A) Model'!O20","v":7607079},null,null,204027,null,null,null,null,null,null,null,null,2220,null,null,null,null,null,null,null,1023198,null,null,1229445,8836524]
["Green River",{"$f":"'Attachment Two (A) Model'!O21","v":18211425},null,null,914037,null,null,150000,null,null,null,null,null,7220,null,null,125000,null,null,null,null,2340323,null,null,3536580,21748005]
["Highline",{"$f":"'Attachment Two (A) Model'!O22","v":20681982},null,null,744173,null,null,null,500000,null,null,null,null,8580,null,null,125000,null,null,null,null,1530573,null,null,2908326,23590308]
["Lake Washington",{"$f":"'Attachment Two (A) Model'!O23","v":11984699},null,null,457671,null,null,null,null,null,null,150000,null,4210,null,null,null,null,null,null,null,1176948,null,null,1788829,13773528]
["Lower Columbia",{"$f":"'Attachment Two (A) Model'!O24","v":11402178},null,null,307219,null,null,null,null,100000,null,null,null,3490,null,null,null,null,null,null,null,382573,null,null,793282,12195460]
["Olympic",{"$f":"'Attachment Two (A) Model'!O25","v":18028933},null,null,837897,null,null,null,null,null,null,null,null,6980,null,null,125000,null,null,null,null,1279448,null,null,2249325,20278258]
["Peninsula",{"$f":"'Attachment Two (A) Model'!O26","v":8035907},350000,null,248078,null,null,null,null,100000,null,null,null,2000,null,null,null,null,null,null,null,1012948,null,null,1713026,9748933]
["Pierce",{"$f":"'Attachment Two (A) Model'!O27","v":21735041},null,null,809101,null,null,150000,null,100000,null,null,null,7860,null,null,null,null,null,null,null,1313521,null,null,2380482,24115523]
["Renton",{"$f":"'Attachment Two (A) Model'!O28","v":14210350},null,null,327662,null,null,null,null,100000,null,156250,null,5330,null,null,null,null,null,null,null,1397323,null,null,1986565,16196915]
["Seattle",{"$f":"'Attachment Two (A) Model'!O29","v":49317232},425000,null,1929831,null,null,null,null,100000,null,231250,338000,19000,null,null,125000,null,216000,null,4325982,655237,null,null,{"$f":"SUM(C29:W29)","v":8365300},{"$f":"B29+Y29","v":57682532}]
["Shoreline",{"$f":"'Attachment Two (A) Model'!O30","v":17262533},null,null,550827,null,null,null,null,null,null,null,null,5630,null,null,null,null,null,null,null,1264073,null,null,1820530,19083063]
["Skagit Valley",{"$f":"'Attachment Two (A) Model'!O31","v":14415865},null,null,488957,null,null,null,null,100000,null,143750,null,5240,null,null,null,null,null,null,null,751573,null,null,1489520,15905385]
["South Puget Sound",{"$f":"'Attachment Two (A) Model'!O32","v":13602360},null,null,526630,null,null,null,null,100000,null,null,null,4760,null,null,null,null,null,null,null,561948,null,null,1193338,14795698]
["Spokane",{"$f":"'Attachment Two (A) Model'!O33","v":44012935},null,null,1547026,null,null,null,null,100000,null,null,null,17440,null,null,125000,null,null,null,null,1692771,null,null,3482237,47495172]
["Tacoma",{"$f":"'Attachment Two (A) Model'!O34","v":18663750},null,null,894385,null,null,null,null,100000,null,null,null,7320,null,null,125000,null,null,null,null,1402448,null,null,2529153,21192903]
["Walla Walla",{"$f":"'Attachment Two (A) Model'!O35","v":11613858},null,null,273920,null,null,null,null,null,null,null,null,4020,null,null,null,null,null,null,null,1827823,null,null,2105763,13719621]
["Wenatchee Valley",{"$f":"'Attachment Two (A) Model'!O36","v":10495167},null,null,381271,null,null,null,null,null,null,null,null,3610,null,null,125000,null,null,157000,null,782323,null,null,1449204,11944371]
["Whatcom",{"$f":"'Attachment Two (A) Model'!O37","v":10389861},null,null,356870,null,null,null,null,null,null,null,null,3360,null,null,null,null,null,null,null,300573,null,null,660803,11050664]
["Yakima Valley",{"$f":"'Attachment Two (A) Model'!O38","v":14724516},null,null,625004,null,null,null,null,null,null,null,null,5400,null,null,125000,null,null,null,null,664448,null,null,1419852,16144368]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y39-B39","v":0}]
["District Total",{"$f":"SUM(B9:B39)","v":502833203},{"$f":"SUM(C9:C38)","v":1075000},250000,19164000,1500000,0,300000,500000,1200000,0,750000,338000,185000,null,0,{"$f":"SUM(Q9:Q38)","v":1500000},{"$f":"SUM(R9:R38)","v":0},216000,157000,{"$f":"SUM(U9:U38)","v":4325982},{"$f":"SUM(V9:V38)","v":33261000},{"$f":"SUM(W9:W38)","v":60000},null,{"$f":"SUM(Y9:Y38)","v":64781982},{"$f":"SUM(Z9:Z39)","v":567615185}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y41-B41","v":0}]
["SBCTC Admin",{"$f":"'Attachment Two (A) Model'!O42","v":15908640},null,null,null,null,150000,null,null,170000,null,null,null,null,null,55000,17200,null,null,null,497555,null,null,null,{"$f":"SUM(C42:W42)","v":889755},{"$f":"B42+Y42","v":16798395}]
["SBCTC Program",{"$f":"'Attachment Two (A) Model'!O43","v":0},null,null,null,null,null,null,null,130000,null,null,null,null,null,2670000,92800,null,null,null,1640880,null,null,null,{"$f":"SUM(C43:W43)","v":4533680},{"$f":"B43+Y43","v":4533680}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y44-B44","v":0}]
["Allocation Total",{"$f":"SUM(B40:B43)","v":518741843},1075000,250000,19164000,1500000,150000,300000,500000,1500000,0,750000,338000,185000,null,2725000,{"$f":"SUM(Q40:Q43)","v":1610000},{"$f":"SUM(R40:R43)","v":0},216000,157000,{"$f":"SUM(U40:U43)","v":6464417},{"$f":"SUM(V40:V43)","v":33261000},60000,null,{"$f":"SUM(Y40:Y43)","v":70205417},{"$f":"SUM(Z40:Z44)","v":588947260}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y46-B46","v":0}]
["Future Allocations",{"$f":"'Attachment Two (A) Model'!O47","v":0},null,null,null,null,null,null,null,null,381000,null,null,null,97000,null,null,42000,null,null,33683,0,null,null,{"$f":"SUM(C47:W47)","v":553683},{"$f":"B47+Y47","v":553683}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y48-B48","v":0}]
["System Total",{"$f":"SUM(B45:B48)","v":518741843},{"$f":"SUM(C45:C47)","v":1075000},250000,19164000,1500000,150000,300000,500000,1500000,381000,750000,338000,185000,97000,2725000,{"$f":"SUM(Q45:Q47)","v":1610000},{"$f":"SUM(R45:R47)","v":42000},216000,157000,{"$f":"SUM(U45:U47)","v":6498100},{"$f":"SUM(V45:V47)","v":33261000},{"$f":"SUM(W45:W47)","v":60000},null,{"$f":"SUM(Y45:Y47)","v":70759100},{"$f":"SUM(Z45:Z48)","v":589500943}]
["* Similar provisos are grouped. See appropriation codes below column."]
[null,null,350000,"CS - Penninsula",null,null,null,150000,"CH - Covington",null,null,null,null,null,42000,"CF - Course Materials",null,null,null,null,null,null,null,null,637311000,101]
[null,null,300000,"CW - Cascadia",null,null,null,150000,"CU - Graham",null,null,null,null,null,50000,"CX - HS Equiv Test",null,null,null,null,null,null,null,null,-5250000,"SAI"]
[null,null,425000,"BP - Sea Central",null,null,null,{"$f":"SUM(H51:H52)","v":300000},null,null,null,null,null,null,5000,"CM - Paraeducators",null,null,null,null,null,null,null,null,570525000,"Non proviso"]
[null,null,{"$f":"SUM(C51:C53)","v":1075000},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O51:O53)","v":97000},null,null,null,null,null,null,null,null,null,{"$f":"Y51-Y53+Y52","v":61536000},"101 provisoed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2725000,"job skills"]
["Provisos",{"$f":"Y49","v":70759100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y54:Y55)","v":64261000}]
["Earmarks noncomp",{"$f":"'Attachmt Two(D) Earmark-NonComp'!T49","v":57351727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U49","v":6498100},"Worker Retraining"]
["Earmarks ",{"$f":"'Attachment Two(C) Earmarks Comp'!AN49","v":110553330},71000,{"$f":"SUM(B58:C58)","v":110624330},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y56:Y57)","v":70759100}]
[null,{"$f":"SUM(B56:B58)","v":238664157}]
["SBCTC",27539641]
[null,{"$f":"B59-B60","v":211124516}]
["Model says S/B",246864015]
["Diff",{"$f":"B62-B61","v":35739499}]
[]
[]
["Model earmarks & Provisos",246864015]
["State Board",27539641]
[null,{"$f":"SUM(B66:B67)","v":274403656}]
["Above",{"$f":"B59","v":238664157}]
[null,{"$f":"B68-B69","v":35739499}]

{"sheet":"Notes for Two (B)","index":23,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,0,2,3],[0,0,0,3],[1,0,1,3]]}
["Washington State Community and Technical Colleges"]
["FY 2019 Initial Allocation - Attachment Two (B)"]
["Step 2: FY 2019 Proviso Items in Enacted Budget"]
[]
["Column","Title","Description","Ongoing or one-time"]
[14,"FY 2019 Initial Model Allocation Step 1","Total from last column of Attachment Two(A)"]
[15,"Allied Health Programs & Biomedical TF","Three provisos related to health professions:  1.  Cascadia receives funds to convene a task force with UW Bothell and the Canyon Park biomedical industry cluster.  2. Peninsula receives funds to expand allied health enrollments (see proviso in 2018 Supplemental, Section 601[26] for detailed requirements).  3. Seattle Central receives funds for expansion of allied health programs. ","1.  Cascadia - one-time FY 2019  \n2. Peninsula - ongoing until or unless changes occur in the enacted budget.\n3. Seattle Central - ongoing until or unless changes occur in the enacted budget."]
[16,"Center of Excellence (COE) for Aerospace","$100,000 is provided for the Aerospace Center of Excellence hosted by Everett Community College and an additional $150,000 is provided for them to develop an unmanned aircraft system program in Sunnyside.","$100,000 for the Aerospace Center is ongoing until or unless changes occur in the enacted budget. Unmanned Aircraft funding is one-time for the 2017-19 biennium (FY 18 and FY 19).  "]
[17,"College Affordability Program","Funding provided in the 2017-19 biennium for the College Affordability Program (CAP) enrollment backfill is adjusted for inflation, as specified in CAP Chapter 36, Laws of 2015, 3rd sp.s. (2ESSB 5954).","Ongoing until or unless changes occur in the enacted budget. "]
[18,"Fabrication Wing Training Program","Funds are provided to operate a fabrication composite wing incumbent worker training program at the Washington Aerospace Training and Research Center.","Ongoing until or unless changes occur in the enacted budget. "]
[19,"Compensation Study","Funds are provided to the State Board to contract with a consultant for a compensation study. ","One-time FY 2019"]
[20,"Covington & Graham Service Delivery","Funding is provided for Green River College to provide higher education courses in Covington and Southeast King County in response to the education needs assessment conducted by the Student Achievement Council in the 2015-17 biennium.   Pierce District is receiving a second appropriation of one-time funds to continue to expand enrollment in and gather data on in classes in Graham. ","Green River's funding is ongoing until or unless changes occur in the enacted budget.  Pierce District's funding is one-time for the 2017-19 biennium (FY 18 and FY 19). "]
[21,"Federal Way Education Initiative","Highline college to implement the Federal Way higher education initiative in partnership with the city of Federal Way and the University of Washington Tacoma campus","Ongoing until or unless changes occur in the enacted budget. "]
[22,"Guided Pathways ","Funding is provided to implement the Guided Pathways model, or similar programs designed to improve student success, to redesign academic programs, and expand academic advising and support services.  ","Ongoing until or unless changes occur in the enacted budget. "]
[23,"Goldstar Families - HB 2009 ","Funding is provided solely for implementation of E2SSHB  2009 (gold star families/higher education).\n"]
[24,"I-BEST","Funding is provided to increase enrollments in the Integrated Basic Education and Skills Training program (I-BEST), which pairs two teachers in a classroom to provide both job-training and basic skills.  Funding will support approximately 120 additional I-BEST full-time equivalent enrollments (FTEs) annually. ","Ongoing until or unless changes occur in the enacted budget. "]
[25,"Labor Education Research","Funds are provided for the Washington State Labor Education and Research Center at South Seattle College","Ongoing until or unless changes occur in the enacted budget. "]
[26,"Financial Literacy - SB 5100","Funding is provided for Chapter 177, Laws of 2017 (SSB 5100), which directs each institution of higher education to take reasonable steps to ensure each student participates in a financial literacy seminar.","Ongoing until or unless changes occur in the enacted budget. "]
[27,"Course Materials HB 1375, HS Equiv Test & Para educators ","Funding is provided for two bills and one proviso enacted by the Legislature.  These will be allocated in the second allocation of FY 2019.","Course Materials funding is ongoing unless or until changes occur in the enacted budget.  Funds for Paraeducator reporting and High School Equivalency test analysis are one-time.  "]
[28,"Job Skills Program","Funds are provided for administration and customized training contracts through the job skills program.","Ongoing until or unless changes occur in the enacted budget. "]
[29,"MESA Community College Programs","Funds are provided to expand the number of students served by the community college MESA program.","Ongoing until or unless changes occur in the enacted budget. "]
[30,"Native American Curriculum SB 5028","Funding is provided solely for implementation of Senate Bill No. 5028, Native American curriculum.  Funds are held in reserve until the second allocation when they will be distributed to colleges with a teacher preparation program in operation in AY 2017-18.  ","One-time FY 2019"]
[31,"Opportunity Center (N.Sea)","Funds are provided for the Opportunity Center for Employment and Education at North Seattle College.","Ongoing until or unless changes occur in the enacted budget. "]
[32,"Wildfire Prevention Program","Funds are provided solely for the Wenatchee Valley College wildfire prevention program.","Ongoing until or unless changes occur in the enacted budget. "]
[33,"Worker Retraining Earmark - Base and Variable combined ","FY 19 Initial Allocation of Workforce Development Funds.","Ongoing until or unless changes occur in the enacted budget. "]
[34,"Worker Retraining Proviso - Base and Variable combined ","FY 19 Initial Allocation of Workforce Development Funds.","Ongoing until or unless changes occur in the enacted budget. "]
[35,"Youth Development Program","Funding is provided for Everett Community College to expand a youth development program operated by Everett Community College in conjunction with a county chapter of a national civil rights organization.","One-time for the 2017-19 Biennium ( FY 18 and FY 19)"]
[null,"Sub-Total          FY 2019 Proviso    "]

{"sheet":"Attachment Two(C) Earmarks Comp","index":24,"n_rows":78,"n_cols":41,"rows_kept":78,"cut":false,"hidden":false,"merged":[[5,33,6,33],[5,39,6,39],[0,0,0,16],[1,0,1,16],[2,0,2,16],[3,0,3,16],[6,1,7,1],[7,2,7,5],[7,8,7,9],[7,12,7,15],[7,18,7,21],[7,24,7,27],[7,29,7,32]]}
["Attachment Two (C)"]
["Washington State Community and Technical Colleges"]
["FY 2019 Initial Allocation"]
["Step 3: Earmarks in Safe Harbor - Compensation, M&O and Leases "]
[null,36,37,38,39,40,41,null,42,43,44,null,45,46,47,48,49,null,50,51,52,53,54,null,55,56,57,58,null,59,60,61,62,63,null,64,65,66,67,68]
[null,null,"FY 2016","FY 2017","FY 2018","FY 2019",null,null,"FY 2016","FY 2017",null,null,"FY 2016","FY 2017","FY 2018","FY 2019",null,null,"FY 2016","FY 2017","FY 2018","FY 2019",null,null,"FY 2016","FY 2017","FY 2018","FY 2019",null,"FY 2016","FY 2017","FY 2018","FY 2019","M&O and Leases Total",null,"FY 2016","FY 2017","FY 2018","FY 2019","Sub-Total          FY 2019 All Comp, M&O, Leases "]
[null,{"$f":"'Attachment Two (B) Proviso'!Z7","v":"Total Allocation-         FY 2019           Step 2  Allocation #1"},"Health Rate Changes (2016 - 2019)","Health Rate Changes (2017 - 2020)","Health Rate Changes (2018 - 2021)","Health Rate Changes (2019 - 2022)","Total",null,"State Backfill for Compensation Increases      (2016 - 2019)","State Backfill for Compensation Increases                         (2017 - 2020)","Total",null,"Pension Rate Changes                     (2016 - 2019)","Pension Rate Changes                        (2017 - 2020)","Pension Rate Changes                        (2018 - 2021)","Pension Rate Changes                        (2019 - 2022)","Total",null,"Wage Increase (2016 - 2019)","Wage Increase (2017 - 2020)","Wage Increase (2018 - 2021)","Wage Increase (2019 - 2022)","Total",null,"M&O           (2016 - 2019)","M&O             (2017 - 2020)","M&O           (2018 - 2021)","M&O*         (2019-2022)",null,"Leases        (2016 - 2019)","Leases         (2017 - 2020)","Leases          (2018 - 2021)","Leases       (2019-2022)",null,null,"2016-2019 TOTAL","2017-2020 TOTAL","2018-2021 TOTAL","2019-2022 TOTAL",null,"Total Allocation-         FY 2019           Step 3  Allocation #1"]
["Districts",null,"001-101                     08A-3E0       ",null,null,null,null,null,"(001-101)",null,null,null,"001-101                     08A-3E0       ",null,null,null,null,null,"001-101                     08A-3E0       ",null,null,null,null,null,"001-101                    060-BA0       ",null,null,null,null,"001-101"]
["Bates",{"$f":"'Attachment Two (B) Proviso'!Z9","v":15775324},533756,86699,52817,15703,{"$f":"SUM(C9:F9)","v":688975},null,52685,99079,{"$f":"SUM(I9:J9)","v":151764},null,64517,435,50752,2969,{"$f":"SUM(M9:P9)","v":118673},null,309824,174928,311720,383131,{"$f":"SUM(S9:V9)","v":1179603},null,332000,null,null,null,null,null,null,null,null,{"$f":"SUM(Y9:AG9)","v":332000},null,{"$f":"C9+I9+M9+S9+Y9+AD9","v":1292782},{"$f":"D9+J9+N9+T9+Z9+AE9","v":361141},{"$f":"E9+O9+U9+AA9+AF9","v":415289},{"$f":"F9+P9+V9+AB9+AG9","v":401803},{"$f":"SUM(AJ9:AM9)","v":2471015},{"$f":"B9+AN9","v":18246339}]
["Bellevue",{"$f":"'Attachment Two (B) Proviso'!Z10","v":28986489},1534464,267733,168305,42952,{"$f":"SUM(C10:F10)","v":2013454},null,178131,351893,{"$f":"SUM(I10:J10)","v":530024},null,114529,771,96328,6585,{"$f":"SUM(M10:P10)","v":218213},null,815888,503812,813046,1124620,{"$f":"SUM(S10:V10)","v":3257366},null,442000,null,null,null,null,null,null,null,null,{"$f":"SUM(Y10:AG10)","v":442000},null,{"$f":"C10+I10+M10+S10+Y10+AD10","v":3085012},{"$f":"D10+J10+N10+T10+Z10+AE10","v":1124209},{"$f":"E10+O10+U10+AA10+AF10","v":1077679},{"$f":"F10+P10+V10+AB10+AG10","v":1174157},6461057,{"$f":"B10+AN10","v":35447546}]
["Bellingham",{"$f":"'Attachment Two (B) Proviso'!Z11","v":9675338},430554,74701,46238,12323,563816,null,42126,94114,136240,null,44857,302,50453,1942,97554,null,224153,140018,231182,297993,893346,null,0,null,null,null,null,300,1000,null,null,1300,null,741990,310135,327873,312258,1692256,11367594]
["Big Bend",{"$f":"'Attachment Two (B) Proviso'!Z12","v":8872680},350586,63366,39191,11100,464243,null,45725,111262,156987,null,35776,241,36175,1544,73736,null,190099,125238,{"$f":"139861+21128","v":160989},249543,725869,null,0,null,null,null,null,null,null,null,null,0,null,622186,300107,236355,262187,1420835,10293515]
["Cascadia",{"$f":"'Attachment Two (B) Proviso'!Z13","v":9709141},543364,65693,41188,10148,660393,null,45175,97839,143014,null,19363,130,16174,2878,38545,null,196686,136636,182411,289322,805055,null,0,null,null,null,null,null,null,null,null,0,null,804588,300298,239773,302348,1647007,11356148]
["Centralia",{"$f":"'Attachment Two (B) Proviso'!Z14","v":10336122},459967,79514,47650,14850,601981,null,56694,110826,167520,null,41991,283,37356,2289,81919,null,242184,151692,216479,297815,908170,null,0,null,148000,0,null,null,null,null,null,148000,null,800836,342315,449485,314954,1907590,12243712]
["Clark",{"$f":"'Attachment Two (B) Proviso'!Z15","v":26278513},1606722,261375,157258,42137,{"$f":"SUM(C15:F15)","v":2067492},null,182624,281255,463879,null,161564,1088,127317,6198,296167,null,831157,455015,760093,987916,3034181,null,439000,null,null,null,null,209000,5000,24000,10000,687000,null,3430067,1003733,1068668,1046251,6548719,32827232]
["Clover Park",{"$f":"'Attachment Two (B) Proviso'!Z16","v":16791147},645053,111163,72237,19134,847587,null,59542,122040,181582,null,64574,435,57892,3045,125946,null,331509,199834,356361,418335,1306039,null,0,0,0,0,null,244000,58000,0,null,302000,null,{"$f":"C16+I16+M16+S16+Y16+AD16","v":1344678},491472,486490,440514,2763154,19554301]
["Columbia Basin",{"$f":"'Attachment Two (B) Proviso'!Z17","v":19516890},742343,136335,87383,23022,989083,null,88082,173154,261236,null,57009,384,54807,4167,116367,null,394553,253775,408605,553123,1610056,null,0,null,372000,0,null,0,0,0,0,372000,null,1281987,563648,922795,580312,{"$f":"SUM(AJ17:AM17)","v":3348742},22865632]
["Edmonds",{"$f":"'Attachment Two (B) Proviso'!Z18","v":21122123},1236060,206552,130451,38874,1611937,null,151028,273572,424600,null,121581,819,103925,4901,231226,null,646539,394827,628889,840660,2510915,null,0,null,null,null,null,64000,null,null,null,64000,null,2219208,875770,863265,884435,{"$f":"SUM(AJ18:AM18)","v":4842678},25964801]
["Everett",{"$f":"'Attachment Two (B) Proviso'!Z19","v":21054187},1050033,192844,121611,36816,1401304,null,132713,218682,351395,null,115839,780,98175,3651,218445,null,587150,358674,530784,767903,2244511,null,0,null,null,null,null,null,null,null,null,0,null,1885735,770980,750570,808370,4215655,25269842]
["Grays Harbor",{"$f":"'Attachment Two (B) Proviso'!Z20","v":8836524},331818,57107,35406,9850,434181,null,44305,86875,131180,null,43100,290,38082,2574,84046,null,188424,117113,173159,245635,724331,null,0,240000,null,0,null,null,null,null,null,240000,null,607647,501385,246647,258059,1613738,10450262]
["Green River",{"$f":"'Attachment Two (B) Proviso'!Z21","v":21748005},1239840,209313,130117,33424,1612694,null,148440,264042,412482,null,106866,720,86036,3721,197343,null,668138,394558,632355,785107,2480158,null,0,null,209000,0,null,42000,19000,null,null,270000,null,2205284,887633,1057508,822252,4972677,26720682]
["Highline",{"$f":"'Attachment Two (B) Proviso'!Z22","v":23590308},1049883,171524,108114,26838,1356359,null,127728,211664,339392,null,71265,480,67930,4112,143787,null,576603,314763,556946,636461,2084773,null,0,null,null,null,null,null,null,null,null,0,null,1825479,698431,732990,667411,3924311,27514619]
["Lake Washington",{"$f":"'Attachment Two (B) Proviso'!Z23","v":13773528},592728,101463,66018,16186,776395,null,50771,104551,155322,null,42372,285,38263,2927,83847,null,302593,179409,302943,372909,1157854,null,0,null,null,null,null,null,null,null,null,0,null,988464,385708,407224,392022,2173418,15946946]
["Lower Columbia",{"$f":"'Attachment Two (B) Proviso'!Z24","v":12195460},424794,83627,56834,12393,577648,null,57228,123172,180400,null,43157,291,40869,1831,86148,null,221421,164456,307950,304983,998810,null,0,null,null,null,null,null,null,null,null,0,null,746600,371546,405653,319207,1843006,14038466]
["Olympic",{"$f":"'Attachment Two (B) Proviso'!Z25","v":20278258},980645,166536,102783,24335,1274299,null,110727,206079,316806,null,75505,509,62491,4900,143405,null,491982,299686,470373,600002,1862043,null,0,null,{"$f":"312700+223300","v":536000},null,null,null,null,null,null,536000,null,1658859,672810,1171647,629237,4132553,24410811]
["Peninsula",{"$f":"'Attachment Two (B) Proviso'!Z26","v":9748933},390933,68127,43838,10896,513794,null,52281,104913,157194,null,30090,203,27616,1691,59600,null,220835,137605,191241,259833,809514,null,0,null,206000,null,null,1000,null,null,null,207000,null,{"$f":"C26+I26+M26+S26+Y26+AD26","v":695139},310848,468695,272420,1747102,11496035]
["Pierce",{"$f":"'Attachment Two (B) Proviso'!Z27","v":24115523},1203749,218757,139070,42202,1603778,null,144611,250215,394826,null,145510,980,123990,4935,275415,null,613786,378723,642788,858876,2494173,null,0,null,null,null,null,29000,null,null,null,29000,null,2136656,848675,905848,906013,4797192,28912715]
["Renton",{"$f":"'Attachment Two (B) Proviso'!Z28","v":16196915},561913,98362,61949,17563,739787,null,52739,112855,165594,null,54467,367,47350,2988,105172,null,300579,178821,314800,393825,1188025,null,0,0,40000,0,null,0,0,0,null,40000,null,969698,390405,464099,414376,{"$f":"SUM(AJ28:AM28)","v":2238578},18435493]
["Seattle",{"$f":"'Attachment Two (B) Proviso'!Z29","v":57682532},2886616,501599,314451,85092,3787758,null,352949,654565,1007514,null,270563,1822,236097,13340,521822,null,1598973,989448,1497087,1950826,6036334,null,0,83000,348000,0,null,0,0,9000,2000,442000,null,5109101,2230434,2404635,2051258,11795428,69477960]
["Shoreline",{"$f":"'Attachment Two (B) Proviso'!Z30","v":19083063},913945,161964,104987,28366,1209262,null,104402,181093,285495,null,74449,502,69680,3022,147653,null,499658,300050,499914,622249,1921871,null,0,0,null,null,null,9000,2000,null,null,11000,null,1601454,645609,674581,653637,{"$f":"SUM(AJ30:AM30)","v":3575281},22658344]
["Skagit Valley",{"$f":"'Attachment Two (B) Proviso'!Z31","v":15905385},773198,133258,81195,21842,1009493,null,86869,153365,240234,null,68672,463,56123,5764,131022,null,409641,243948,405822,512390,1571801,null,0,null,null,null,null,28000,null,null,null,28000,null,1366380,531034,543140,539996,2980550,18885935]
["South Puget Sound",{"$f":"'Attachment Two (B) Proviso'!Z32","v":14795698},759291,129548,79395,23140,991374,null,89952,158456,248408,null,76797,517,65431,3500,146245,null,396017,231746,345040,463997,1436800,null,0,null,null,null,null,null,null,null,null,0,null,1322057,520267,489866,490637,2822827,17618525]
["Spokane",{"$f":"'Attachment Two (B) Proviso'!Z33","v":47495172},2377276,417064,277378,71799,3143517,null,274945,466594,741539,null,223773,1507,171060,13071,409411,null,1272619,750951,1208162,1407212,4638944,null,0,null,null,null,null,120700,14000,null,null,134700,null,4269313,1650116,1656600,1492082,9068111,56563283]
["Tacoma",{"$f":"'Attachment Two (B) Proviso'!Z34","v":21192903},1035517,180353,90781,26244,1332895,null,119691,225180,344871,null,93992,633,49764,4425,148814,null,543778,334162,503957,679685,2061582,null,0,null,null,null,null,null,null,null,null,0,null,1792978,740328,644502,710354,3888162,25081065]
["Walla Walla",{"$f":"'Attachment Two (B) Proviso'!Z35","v":13719621},684819,117424,74733,18460,895436,null,85944,161848,247792,null,58116,391,71851,3475,133833,null,364233,218894,334607,440459,1358193,null,0,null,null,null,null,14000,9000,null,null,{"$f":"SUM(Y35:AG35)","v":23000},null,1207112,507557,481191,462394,2658254,16377875]
["Wenatchee Valley",{"$f":"'Attachment Two (B) Proviso'!Z36","v":11944371},579644,96529,61516,15260,752949,null,63754,113144,176898,null,44874,302,47851,2577,95604,null,294689,172189,302527,401052,1170457,null,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y36:AG36)","v":0},null,982961,382164,411894,418889,2195908,14140279]
["Whatcom",{"$f":"'Attachment Two (B) Proviso'!Z37","v":11050664},556131,101443,73635,17115,748324,null,61820,121215,183035,null,41596,280,35359,3026,80261,null,266421,165841,276570,394571,1103403,null,0,null,null,null,null,null,null,null,43000,{"$f":"SUM(Y37:AG37)","v":43000},null,925968,388779,385564,457712,{"$f":"SUM(AJ37:AM37)","v":2158023},13208687]
["Yakima Valley",{"$f":"'Attachment Two (B) Proviso'!Z38","v":16144368},746944,137908,81250,20436,986538,null,134319,157458,291777,null,62337,420,41773,3392,107922,null,532606,247153,374738,484200,1638697,null,116000,null,null,null,null,null,null,null,null,{"$f":"SUM(Y38:AG38)","v":116000},null,1592206,542939,497761,508028,3140934,19285302]
[null,{"$f":"'Attachment Two (B) Proviso'!Z39","v":0}]
["District Total",{"$f":"'Attachment Two (B) Proviso'!Z40","v":567615185},{"$f":"SUM(C9:C38)","v":27222586},4697881,2947779,788500,35656746,0,3198000,5791000,8989000,0,2469101,16630,2106970,125440,4718141,0,14532738,8713965,13941538,18024633,55212874,0,1329000,323000,1859000,0,null,761000,108000,33000,55000,{"$f":"SUM(AH9:AH38)","v":4468000},0,49512425,19650476,20888287,18993573,{"$f":"SUM(AN9:AN38)","v":109044761},{"$f":"SUM(AO9:AO38)","v":676659946}]
[null,{"$f":"'Attachment Two (B) Proviso'!Z41","v":0}]
["SBCTC Admin",{"$f":"'Attachment Two (B) Proviso'!Z42","v":16798395},340533,null,18371,{"$f":"9500-6","v":9494},{"$f":"SUM(C42:F42)","v":368398},null,null,null,{"$f":"SUM(I42:J42)","v":0},null,null,null,55030,1560,{"$f":"SUM(M42:P42)","v":56590},null,344624,null,140590,362367,{"$f":"SUM(S42:V42)","v":847581},null,0,null,null,0,null,null,null,220000,16000,{"$f":"SUM(Y42:AG42)","v":236000},null,{"$f":"C42+I42+M42+S42+Y42+AD42","v":685157},{"$f":"D42+J42+N42+T42+Z42+AE42","v":0},{"$f":"E42+O42+U42+AA42+AF42","v":433991},{"$f":"F42+P42+V42+AB42+AG42","v":389421},{"$f":"SUM(AJ42:AM42)","v":1508569},{"$f":"B42+AN42","v":18306964}]
["SBCTC Program",{"$f":"'Attachment Two (B) Proviso'!Z43","v":4533680},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B43+AN43","v":4533680}]
[null,{"$f":"'Attachment Two (B) Proviso'!Z44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Allocation Total",{"$f":"'Attachment Two (B) Proviso'!Z45","v":588947260},{"$f":"SUM(C40:C43)","v":27563119},4697881,2966150,797994,36025144,0,3198000,5791000,8989000,0,2469101,16630,2162000,127000,4774731,0,14877362,8713965,14082128,18387000,56060455,0,1329000,323000,1859000,0,null,761000,108000,253000,71000,4704000,0,50197582,19650476,21322278,{"$f":"SUM(AM40:AM43)","v":19382994},110553330,699500590]
[null,{"$f":"'Attachment Two (B) Proviso'!Z46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["Future Allocations",{"$f":"'Attachment Two (B) Proviso'!Z47","v":553683},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553683]
[null,{"$f":"'Attachment Two (B) Proviso'!Z48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["System Total",{"$f":"'Attachment Two (B) Proviso'!Z49","v":589500943},{"$f":"SUM(C45:C47)","v":27563119},{"$f":"SUM(D45:D47)","v":4697881},2966150,797994,36025144,0,3198000,5791000,8989000,0,2469101,16630,2162000,127000,4774731,0,14877362,8713965,14082128,18387000,56060455,0,1329000,323000,1859000,0,null,761000,108000,253000,71000,4704000,0,50197582,19650476,21322278,19382994,110553330,700054273]
[]
[]
["* There is no additional funding for M&O in FY 2019."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Yakima Valley",{"$f":"'Attachment Two (A) Model'!O62","v":0}]
[]
["District Total",{"$f":"SUM(B33:B68)","v":1889496245}]
[]
["SBCTC Admin",{"$f":"'Attachment Two (A) Model'!O66","v":0}]
["SBCTC Program",{"$f":"'Attachment Two (A) Model'!O67","v":0}]
[]
["Allocation Total",{"$f":"SUM(B69:B72)","v":1889496245}]
[]
["Future Allocations",{"$f":"'Attachment Two (A) Model'!O71","v":0}]
[]
["System Total",{"$f":"SUM(B74:B77)","v":1889496245}]

{"sheet":"Notes for Two (C)","index":25,"n_rows":44,"n_cols":5,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,4],[2,0,2,4],[1,0,1,4],[4,1,4,2],[5,1,5,2],[18,7,18,8],[6,43,7,43],[6,49,7,49],[8,12,8,15],[43,1,43,2],[28,3,30,3],[33,3,35,3],[39,3,42,3],[6,3,8,3],[16,3,18,3],[22,3,24,3]]}
["Washington State Community and Technical Colleges"]
["FY 2019 Initial Allocation"]
["Step 3: FY 2019 Proviso Items in Enacted Budget"]
[]
["Column","Title",null,"Description","Ongoing or one-time"]
[36,"FY 2019 Initial Model Allocation Step 1",null,"Total from last column of Attachment Two(B)"]
[37,"FY 2016","Health Rate Changes                 (2016 - 2019)","FY 2016, 2017 and 2018 Health Rate Changes will each be held in Safe Harbor for 4 years.  In FY 2020, FY 2016 will roll into the model for distribution based on model factors.","Safe Harbor through FY 2019.  Rolls into model in FY 2020"]
[38,"FY 2017","Health Rate Changes (2017 - 2020)",null,"Safe Harbor through FY 2020. Rolls into model in FY 2021."]
[39,"FY 2018","Health Rate Changes (2018 - 2021)",null,"Safe Harbor through FY 2021.  Rolls into model in FY 2022."]
[40,"FY 2019","Health Rate Changes (2019 - 2022)","The FY 19 Health Rate Changes category includes two other, small benefit allocations:  Worker's Compensation and Paid Family Leave.   See tab \"FY 19 Health Benefits Breakdown\" at far right for more detail.","Safe Harbor through FY 2022.  Rolls into model in FY 2023."]
[41,null,"Total"]
[]
[42,"FY 2016","State Backfill for Compensation Increases      (2016 - 2019)","Compensation funding provided during the 2015-17 biennium to \"backfill\" the 35% of compensation funding not included in the wage increases. ","Safe Harbor through FY 2019.  Rolls into model in FY 2020"]
[43,"FY 2017","State Backfill for Compensation Increases                         (2017 - 2020)","Compensation funding provided during the 2015-17 biennium to \"backfill\" the 35% of compensation funding not included in the wage increases. ","Safe Harbor through FY 2020. Rolls into model in FY 2021."]
[44,null,"Total"]
[]
[45,"FY 2016","Pension Rate Changes                     (2016 - 2019)","FY 2016, 2017 and 2018 Pension Rate Changes will each be held in Safe Harbor for 4 years.  In FY 2020, FY 2016 will roll into the model for distribution based on model factors.","Safe Harbor through FY 2019.  Rolls into model in FY 2020"]
[46,"FY 2017","Pension Rate Changes                        (2017 - 2020)",null,"Safe Harbor through FY 2020. Rolls into model in FY 2021."]
[47,"FY 2018","Pension Rate Changes                        (2018 - 2021)",null,"Safe Harbor through FY 2021.  Rolls into model in FY 2022."]
[48,"FY 2019","Pension Rate Changes                        (2019 - 2022)","Funding is provided for a 1.5 percent benefit increase for eligible Public Employees' and Teachers' Retirement System Plan 1 members, up to a maximum of $62.50 per month.","Safe Harbor through FY 2022.  Rolls into model in FY 2023."]
[49,null,"Total"]
[]
[50,"FY 2016","Wage Increase (2016 - 2019)","FY 2016, 2017 and 2018 Wage Increases will each be held in Safe Harbor for 4 years.  In FY 2020, FY 2016 will roll into the model for distribution based on model factors.","Safe Harbor through FY 2019.  Rolls into model in FY 2020"]
[51,"FY 2017","Wage Increase (2017 - 2020)",null,"Safe Harbor through FY 2020. Rolls into model in FY 2021."]
[52,"FY 2018","Wage Increase (2018 - 2021)",null,"Safe Harbor through FY 2021.  Rolls into model in FY 2022."]
[53,"FY 2019","Wage Increase (2019 - 2022)","The FY 19 Wage Increases include specific amounts for represented and non-represented employee groups.  See tab \"FY 19 Wage Increase Breakdown\" at far right for more detail.","Safe Harbor through FY 2022.  Rolls into model in FY 2023."]
[54,null,"Total"]
[]
[55,"FY 2016","M&O                      (2016 - 2019)","Maintenance & Operations Funding, like compensation funding, is held in Safe Harbor for four years.","Safe Harbor through FY 2019.  Rolls into model in FY 2020"]
[56,"FY 2017","M&O             (2017 - 2020)",null,"Safe Harbor through FY 2020. Rolls into model in FY 2021."]
[57,"FY 2018","M&O                (2018 - 2021)",null,"Safe Harbor through FY 2021.  Rolls into model in FY 2022."]
[58,"FY 2019","M&O*            (2019-2022)","No new funding is provided for M&O in FY 19.","Safe Harbor through FY 2022.  Rolls into model in FY 2023."]
[]
[59,"FY 2016","Leases             (2016 - 2019)","Maintenance & Operations Funding, like compensation funding, is held in Safe Harbor for four years.","Safe Harbor through FY 2019.  Rolls into model in FY 2020"]
[60,"FY 2017","Leases               (2017 - 2020)",null,"Safe Harbor through FY 2020. Rolls into model in FY 2021."]
[61,"FY 2018","Leases              (2018 - 2021)",null,"Safe Harbor through FY 2021.  Rolls into model in FY 2022."]
[62,"FY 2019","Leases             (2019-2022)","FY 2019 Funding for Leases provides increases to three colleges and the State Board.","Safe Harbor through FY 2022.  Rolls into model in FY 2023."]
[63,"M&O and Leases Total"]
[]
[64,"FY 2016","2016-2019 TOTAL","Combined Totals for Health, Pension, Wage, M&O and Leases Funding in Safe Harbor.","Safe Harbor through FY 2019.  Rolls into model in FY 2020"]
[65,"FY 2017","2017-2020 TOTAL",null,"Safe Harbor through FY 2020. Rolls into model in FY 2021."]
[66,"FY 2018","2018-2021 TOTAL",null,"Safe Harbor through FY 2021.  Rolls into model in FY 2022."]
[67,"FY 2019","2019-2022 TOTAL",null,"Safe Harbor through FY 2022.  Rolls into model in FY 2023."]
[68,"Sub-Total          FY 2019 All Comp, M&O, Leases "]

{"sheet":"Attachmt Two(D) Earmark-NonComp","index":26,"n_rows":53,"n_cols":21,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,16],[3,0,3,16]]}
["Attachment Two (D)"]
["Washington State Community and Technical Colleges"]
["FY 2019 Initial Allocation"]
["Step 4: Earmarks in Safe Harbor - Non-Compensation Items "]
[]
[null,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86]
[null,{"$f":"'Attachment Two(C) Earmarks Comp'!AO7","v":"Total Allocation-         FY 2019           Step 3  Allocation #1"},"Aerospace Apprenticeships   ","Aerospace Enrollments (1000 FTES)","Alternate Finance Project Debt Service","Basic Federal Ed Grant- State Match*","Centers of Excellence","Disability Accomdations","Employment Resource Center","Hospital Employee Education & Training","Labor Education & Research Center","Maritime Industries","Opportunity Grants ","Opportunity Grants ","Students of Color","University Contracts","University Contracts","Workforce Development Projects","RESERVES- Self Insur. & Central Services  ","Sub-Total          FY 2019 Earmarks - Non-Comp ","Total 2019 Allocation #1"]
[null,null,"001-101","001-101","060-BA0","001-101","001-101","001-101","001-101","001-101","001-101","001-101","001-101","08A-3EO","001-101","001-101","08A-3EO","001-101","001-101"]
["Bates",{"$f":"'Attachment Two(C) Earmarks Comp'!AO9","v":18246339},116941,111235,null,null,null,15577,null,null,null,null,29412,250000,14870,null,null,136825,null,{"$f":"SUM(C9:S9)","v":674860},{"$f":"B9+T9","v":18921199}]
["Bellevue",{"$f":"'Attachment Two(C) Earmarks Comp'!AO10","v":35447546},null,null,null,null,204157,123124,null,218552,null,null,29412,350000,81098,null,null,null,null,1006343,36453889]
["Bellingham",{"$f":"'Attachment Two(C) Earmarks Comp'!AO11","v":11367594},0,1039376,1999336,null,null,40753,null,{"$f":"414925-233446","v":181479},null,null,317412,56000,6380,null,null,150000,null,3790736,15158330]
["Big Bend",{"$f":"'Attachment Two(C) Earmarks Comp'!AO12","v":10293515},30105,10398,null,null,null,22658,null,null,null,null,428412,null,14640,null,null,39370,null,545583,10839098]
["Cascadia",{"$f":"'Attachment Two(C) Earmarks Comp'!AO13","v":11356148},null,null,null,null,null,22894,null,null,null,null,29412,140000,13940,null,null,null,null,206246,11562394]
["Centralia",{"$f":"'Attachment Two(C) Earmarks Comp'!AO14","v":12243712},null,null,null,null,204157,32099,null,null,null,null,29412,340000,9790,null,null,136044,null,751502,12995214]
["Clark",{"$f":"'Attachment Two(C) Earmarks Comp'!AO15","v":32827232},null,134030,null,null,null,101331,null,null,null,null,29412,250000,46710,13604,83514,null,null,658601,33485833]
["Clover Park",{"$f":"'Attachment Two(C) Earmarks Comp'!AO16","v":19554301},null,763161,2517290,null,null,35010,null,null,null,null,448412,null,24320,null,null,null,null,3788193,23342494]
["Columbia Basin",{"$f":"'Attachment Two(C) Earmarks Comp'!AO17","v":22865632},29237,null,null,null,null,57117,null,null,null,null,29412,250000,44490,null,null,null,null,410256,23275888]
["Edmonds",{"$f":"'Attachment Two(C) Earmarks Comp'!AO18","v":25964801},null,512720,null,null,null,84102,1139716,null,null,null,461412,null,47450,140411,99529,62974,null,2548314,28513115]
["Everett",{"$f":"'Attachment Two(C) Earmarks Comp'!AO19","v":25269842},{"$f":"76013+162567","v":238580},1599984,null,null,204157,50272,null,null,null,null,29412,290000,36160,null,null,{"$f":"88304+150000","v":238304},null,2686869,27956711]
["Grays Harbor",{"$f":"'Attachment Two(C) Earmarks Comp'!AO20","v":10450262},null,null,null,null,null,23995,null,null,null,null,29412,270000,7230,null,null,52219,null,382856,10833118]
["Green River",{"$f":"'Attachment Two(C) Earmarks Comp'!AO21","v":26720682},null,107275,2020140,null,204157,58297,null,null,null,null,29412,325000,39940,null,null,null,null,2784221,29504903]
["Highline",{"$f":"'Attachment Two(C) Earmarks Comp'!AO22","v":27514619},null,0,null,null,204157,56016,null,115181,null,null,461412,null,81260,null,null,null,null,918026,28432645]
["Lake Washington",{"$f":"'Attachment Two(C) Earmarks Comp'!AO23","v":15946946},0,598656,null,null,null,42405,null,125294,null,null,29412,250000,19410,null,null,null,null,1065177,17012123]
["Lower Columbia",{"$f":"'Attachment Two(C) Earmarks Comp'!AO24","v":14038466},null,null,2414700,null,null,46653,null,null,null,null,29412,277000,11330,null,null,null,null,2779095,16817561]
["Olympic",{"$f":"'Attachment Two(C) Earmarks Comp'!AO25","v":24410811},null,354960,null,null,null,88744,null,null,null,null,334412,null,31610,null,182812,null,null,992538,25403349]
["Peninsula",{"$f":"'Attachment Two(C) Earmarks Comp'!AO26","v":11496035},null,39440,null,null,null,26592,null,null,null,null,399412,null,7790,null,null,null,null,473234,11969269]
["Pierce",{"$f":"'Attachment Two(C) Earmarks Comp'!AO27","v":28912715},null,null,null,null,204157,87485,null,231825,null,null,58822,630000,46000,50470,372282,null,null,1681041,30593756]
["Renton",{"$f":"'Attachment Two(C) Earmarks Comp'!AO28","v":18435493},{"$f":"35084+48168","v":83252},299338,null,null,204157,27457,null,null,null,null,29412,250000,34580,null,null,150000,null,1078196,19513689]
["Seattle",{"$f":"'Attachment Two(C) Earmarks Comp'!AO29","v":69477960},{"$f":"35082+132462","v":167544},772205,null,null,null,108805,null,444285,162868,255000,88232,940000,129590,null,null,146240,null,3214769,72692729]
["Shoreline",{"$f":"'Attachment Two(C) Earmarks Comp'!AO30","v":22658344},null,152614,null,null,null,60736,null,null,null,null,445412,null,30290,null,null,null,null,689052,23347396]
["Skagit Valley",{"$f":"'Attachment Two(C) Earmarks Comp'!AO31","v":18885935},null,212976,1969400,null,204157,53734,null,null,null,null,29412,250000,23920,null,null,148357,null,2891956,21777891]
["South Puget Sound",{"$f":"'Attachment Two(C) Earmarks Comp'!AO32","v":17618525},null,118320,null,null,null,19747,null,null,null,null,29412,250000,20970,null,null,null,null,438449,18056974]
["Spokane",{"$f":"'Attachment Two(C) Earmarks Comp'!AO33","v":56563283},{"$f":"29236+18063","v":47299},314568,null,null,null,219814,null,{"$f":"105655+97650","v":203305},null,null,58822,540000,46480,null,null,119916,null,1550204,58113487]
["Tacoma",{"$f":"'Attachment Two(C) Earmarks Comp'!AO34","v":25081065},null,165648,null,null,null,80404,null,null,null,null,29412,250000,38710,null,null,null,null,564174,25645239]
["Walla Walla",{"$f":"'Attachment Two(C) Earmarks Comp'!AO35","v":16377875},null,null,null,null,204157,33279,null,null,null,null,461412,null,16260,null,null,null,null,715108,17092983]
["Wenatchee Valley",{"$f":"'Attachment Two(C) Earmarks Comp'!AO36","v":14140279}," ",157760,null,null,null,44844,null,null,null,null,29412,250000,25360,null,null,60000,null,567376,14707655]
["Whatcom",{"$f":"'Attachment Two(C) Earmarks Comp'!AO37","v":13208687},null,320000,null,null,null,53891,null,{"$f":"221959+147200+108152","v":477311},null,null,173412,106000,16160,null,null,100693,null,1247467,14456154]
["Yakima Valley",{"$f":"'Attachment Two(C) Earmarks Comp'!AO38","v":19285302},0,0,null,null,204157,22973,null,null,null,null,392412,null,44890,null,null,null,null,664432,19949734]
[null,{"$f":"'Attachment Two(C) Earmarks Comp'!AO39","v":0}]
["District Total",{"$f":"'Attachment Two(C) Earmarks Comp'!AO40","v":676659946},{"$f":"SUM(C9:C38)","v":712958},{"$f":"SUM(D9:D38)","v":7784664},10920866,0,2041570,1740808,1139716,1997232,162868,255000,5000000,6514000,1011628,204485,738137,1540942,0,41764874]
[null,{"$f":"'Attachment Two(C) Earmarks Comp'!AO41","v":0}]
["SBCTC Admin",{"$f":"'Attachment Two(C) Earmarks Comp'!AO42","v":18306964},25411,null,null,null,null,null,null,42074,null,null,{"$f":"118300-N42","v":0},118300,null,null,null,null,null,{"$f":"SUM(C42:S42)","v":185785},{"$f":"B42+T42","v":18492749}]
["SBCTC Program",{"$f":"'Attachment Two(C) Earmarks Comp'!AO43","v":4533680},1921761,75000,null,{"$f":"396777+F52+F53","v":1147857},null,null,null,null,null,null,{"$f":"540000-N43","v":0},540000,null,null,null,null,null,{"$f":"SUM(C43:S43)","v":3684618},{"$f":"B43+T43","v":8218298}]
[null,{"$f":"'Attachment Two(C) Earmarks Comp'!AO44","v":0}]
["Allocation Total",{"$f":"'Attachment Two(C) Earmarks Comp'!AO45","v":699500590},{"$f":"SUM(C40:C44)","v":2660130},{"$f":"SUM(D40:D44)","v":7859664},10920866,1147857,2041570,1740808,1139716,2039306,162868,255000,5000000,7172300,1011628,204485,738137,1540942,0,45635277]
[null,{"$f":"'Attachment Two(C) Earmarks Comp'!AO46","v":0}]
["Future Allocations",{"$f":"'Attachment Two(C) Earmarks Comp'!AO47","v":553683},60277,140336,273134,null,null,null,null,0,null,null,{"$f":"327700-N47","v":0},327700,null,null,null,29003,10886000,{"$f":"SUM(C47:S47)","v":11716450},{"$f":"B47+T47","v":12270133}]
[null,{"$f":"'Attachment Two(C) Earmarks Comp'!AO48","v":0}]
["System Total",{"$f":"'Attachment Two(C) Earmarks Comp'!AO50","v":0},{"$f":"SUM(C45:C48)","v":2720407},{"$f":"SUM(D45:D48)","v":8000000},11194000,1147857,2041570,1740808,1139716,2039306,162868,255000,5000000,7500000,1011628,204485,738137,1569945,10886000,57351727,{"$f":"SUM(U9:U48)","v":757406000}]
["* Includes three items detailed below column. "]
[null,null,null,null,null,396777,"Fed Basic Skills","SBCTC Program",null,null,null,null,null,null,null,null,null,null,null,null,757406000]
[null,null,null,null,null,153770,"ABE Enrollments","SBCTC Program",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U51-U49","v":0}]
[null,null,null,null,null,597310,"DOC Compensation","SBCTC Program"]

{"sheet":"Notes for Two (D)","index":27,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[19,2,20,2],[16,2,17,2],[19,3,20,3]]}
["Washington State Community and Technical Colleges"]
["FY 2019 Initial Allocation - Attachment Two (D)"]
["Step 4: FY 2019 Earmarks - Non-compensation Items"]
[]
["Column","Title","Description","Ongoing or one-time"]
[69,"Total Allocation     FY 2019  Step 3  Allocation #1","Total from last column of Attachment Two(C)"]
[70,"Aerospace Apprenticeships   ","In 2008, the Legislature designated funding for a joint labor/management aerospace apprenticeship program with the Aerospace Machinists Joint Training Committee (AMJTC). These funds are associated with 55 aerospace apprenticeship enrollments.  ","Ongoing in accordance with SBCTC Policy."]
[71,"Aerospace Enrollments (1000 FTES)","Funding for the 1,000 Aerospace High Demand FTES was provided in EHB 2088 during a special Aerospace legislative session in November 2013. This funding is provided solely for increasing high demand aerospace enrollments by an additional one thousand full-time equivalent students in Washington state.","Ongoing in accordance with SBCTC Policy."]
[72,"Alternate Finance Project Debt Service","Allocation of funds to pay debt service for the certificate of participation (COP) for several capital projects. ","Ongoing in accordance with Treasurer's debt service schedules."]
[73,"Basic Federal Ed Grant- State Match","State Funds for Basic Education enrollments. ","Ongoing in accordance with SBCTC Policy."]
[74,"Centers of Excellence","Funds for 10 Centers of Excellence that link business, industry, labor and the state’s educational systems to create a skilled and readily available workforce critical to the success of the state’s economy.","Ongoing in accordance with SBCTC Policy."]
[75,"Disability Accommodations","Funding provided to districts to provide services to students with disabilities.","Ongoing in accordance with SBCTC Policy."]
[76,"Employment Resource Center","Funds to support an employment resource center at Edmonds College.","Ongoing in accordance with SBCTC Policy."]
[77,"Hospital Employee Education & Training","Funds are provided to develop or expand innovative training programs in partnership with labor and employers that support incumbent healthcare workers. ","Ongoing in accordance with SBCTC Policy."]
[78,"Labor Education & Research Center","Funds for the Labor Education & Research Center at South Seattle campus.  See proviso funds for additional funding for the Center. ","Ongoing in accordance with SBCTC Policy."]
[79,"Maritime Industries","Funds to support enrollments in maritime industry programs at Seattle District.","Ongoing in accordance with SBCTC Policy."]
[80,"Opportunity Grants ","Funds to help low-income students complete up to one year of college and a certificate in a high-wage, high-demand career.","Ongoing in accordance with SBCTC Policy."]
[81,"Opportunity Grants ",null,"Ongoing in accordance with SBCTC Policy."]
[82,"Students of Color","Funds provided to districts to provide services to students of color. ","Ongoing in accordance with SBCTC Policy."]
[83,"University Contracts","Funding provided to four districts for their partnerships with four-year universities. ","Ongoing in accordance with SBCTC Policy."]
[84,"University Contracts"]
[85,"Workforce Development Projects","Funds provided to develop or expand and evaluate innovative training programs that support closing the skills gap and improving employer engagement.","Ongoing in accordance with SBCTC Policy."]
[86,"RESERVES- Self Insur. & Central Services  ","System Reserves for:  central service payments ($6.477M), self-insurance premium ($2.2M), higher ed supplemental pension payments ($1.2M), and emergency reserves ($1M).","Ongoing, but revised annually based on projected need. "]

{"sheet":"One-time Leg funding removed ","index":28,"n_rows":49,"n_cols":3,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]]}
["One-Time Funding Removed"]
["FY 2018 Provisos removed in FY 2019"]
[]
[]
[]
[]
[null,"Education Loan Information     (SB 5022)","Para Educators"]
["Districts","001-CD1","001-CM1"]
["Bates",null,0]
["Bellevue",null,0]
["Bellingham",null,0]
["Big Bend",null,0]
["Cascadia",null,0]
["Centralia",null,-5000]
["Clark",null,0]
["Clover Park",null,0]
["Columbia Basin",null,0]
["Edmonds",null,0]
["Everett",null,-10000]
["Grays Harbor",null,-10000]
["Green River",null,-10000]
["Highline",null,-10000]
["Lake Washington",null,0]
["Lower Columbia",null,-14000]
["Olympic",null,-5000]
["Peninsula",null,0]
["Pierce",null,-5000]
["Renton",null,0]
["Seattle",null,0]
["Shoreline",null,-10000]
["Skagit Valley",null,-10000]
["South Puget Sound",null,-5000]
["Spokane",null,-10000]
["Tacoma",null,0]
["Walla Walla",null,-5000]
["Wenatchee Valley",null,-25000]
["Whatcom",null,-5000]
["Yakima Valley",null,-10000]
[]
["District Total",null,{"$f":"SUM(C9:C39)","v":-149000}]
[]
["SBCTC Admin",-100000,-4000]
["SBCTC Program"]
[]
["Allocation Total",{"$f":"B40+B42+B43","v":-100000},{"$f":"C40+C42+C43","v":-153000}]
[]
["Future Allocations",null,0]
[]
["System Total",{"$f":"B47+B45","v":-100000},{"$f":"C47+C45","v":-153000}]

{"sheet":"Attachment Three - Enrollments","index":29,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,0,1,17],[2,0,2,17],[6,6,6,8],[6,11,6,15],[5,11,5,16],[5,6,5,9],[6,1,6,4]]}
[]
["Attachment Three"]
[{"$f":"'Attachment One'!A3:E3","v":"FY 2019 Initial Allocation"}]
[]
[]
[null,null,null,null,null,null,"FY 2019 Base Earmarked Enrollments",null,null,null,null,"FY 2019 Growth & Variable Enrollments"]
[null,"FY 2019 DEAB ",null,null,null,null,"Earmarked Enrollments",null,null,null,null,"Earmarked Enrollments"]
["Districts","Period","2018 DEAB","2019 Model Adjustment"," 2019 DEAB",null,"Worker Retraining Earmark","Aerospace Apprenticeship","U-Contracts","Earmarks Base Total",null,"Aerospace Enrollments (1000 FTEs)","Aerospace Apprenticeship","I_BEST","Hospital Empl Educ & Trng","Worker Retraining Proviso","Growth & Variable Total",null,"FY 2019 FTES Allocations"]
[]
["Bates",{"$f":"AllocSched!C2","v":"#1"},3790,{"$f":"E10-C10","v":-231},3559,null,251,20,"",{"$f":"SUM(G10:I10)","v":271},null,15,null,null,"",131,{"$f":"SUM(L10:P10)","v":146},null,{"$f":"E10+J10+Q10","v":3976}]
["Bellevue",{"$f":"B10","v":"#1"},7784,{"$f":"E11-C11","v":0},7784,null,229,null,"",{"$f":"SUM(G11:I11)","v":229},null,"",null,null,3,103,{"$f":"SUM(L11:P11)","v":106},null,{"$f":"E11+J11+Q11","v":8119}]
["Bellingham",{"$f":"B11","v":"#1"},1815,31,1846,null,33,null,"",33,null,131,5,null,{"$f":"13-5","v":8},43,187,null,2066]
["Big Bend","#1",1633,0,1633,null,48,null,"",48,null,2,null,null,null,26,28,null,1709]
["Cascadia","#1",1751,93,1844,null,27,null,"",27,null,"",null,null,null,15,{"$f":"SUM(L14:P14)","v":15},null,1886]
["Centralia","#1",1993,0,1993,null,111,null,"",111,null,"",null,null,null,43,43,null,2147]
["Clark","#1",7088,-1,7087,null,121,null,17,138,null,17,null,null,null,63,80,null,7305]
["Clover Park","#1",3863,0,3863,null,176,null," ",176,null,97,null,null,null,106,203,null,4242]
["Columbia Basin","#1",4658,0,4658,null,221,5,"",226,null,"",null,null,null,85,85,null,4969]
["Edmonds","#1",4645,0,4645,null,176,null,42,218,null,65,3,null,null,75,143,null,5006]
["Everett","#1",4946,47,4993,null,120,13," ",133,null,202,26,11,null,68,307,null,5433]
["Grays Harbor","#1",1470,0,1470,null,154,null,"",154,null,"",null,null,null,41,41,null,1665]
["Green River","#1",4838,0,4838,null,265,null,"",265,null,14,null,null,null,187,201,null,5304]
["Highline","#1",5779,0,5779,null,202,null,"",202,null,0,null,null,1,92,93,null,6074]
["Lake Washington","#1",2782,0,2782,null,113,null,"",113,null,75,5,24,2,112,218,null,3113]
["Lower Columbia","#1",2692,0,2692,null,44,null,"",44,null,"",null,null,null,26,26,null,2762]
["Olympic","#1",5003,0,5003,null,172,null,32,204,null,45,null,null,null,73,118,null,5325]
["Peninsula","#1",1514,0,1514,null,150,null," ",150,null,5,null,null,null,43,48,null,1712]
["Pierce","#1",5308,54,5362,null,165,null,74,239,null,"",null,null,8,82,90,null,5691]
["Renton","#1",3566,10,3576,null,178,6," ",184,null,47,3,25,null,90,165,null,3925]
["Seattle","#1",12999,-1,12998,null,582,6,"",588,null,102,30,37,{"$f":"15+1","v":16},376,561,null,14147]
["Shoreline","#1",4712,0,4712,null,145,null,"",145,null,20,null,null,null,97,117,null,4974]
["Skagit Valley","#1",3692,0,3692,null,101,null,"",101,null,27,null,23,null,41,91,null,3884]
["South Puget Sound","#1",3441,0,3441,null,71,null,"",71,null,15,null,null,null,34,49,null,3561]
["Spokane","#1",12450,0,12450,null,222,5,"",227,null,40,null,null,{"$f":"2+3","v":5},99,144,null,12821]
["Tacoma","#1",5303,0,5303,null,191,null,"",191,null,21,null,null,null,78,99,null,5593]
["Walla Walla","#1",2807,0,2807,null,254,null,"",254,null,"",null,null,null,98,98,null,3159]
["Wenatchee Valley","#1",2465,0,2465,null,108,null,"",108,null,20,null,null,null,40,60,null,2633]
["Whatcom","#1",2400,0,2400,null,35,null,"",35,null,40,null,null,{"$f":"1+3+3","v":7},19,66,null,2501]
["Yakima Valley","#1",3788,0,3788,null,76,null,"",76,null,"",3,null,"",49,{"$f":"SUM(L39:P39)","v":52},null,3916]
["District Total",null,{"$f":"SUM(C10:C39)","v":130975},2,130977,null,{"$f":"SUM(G10:G39)","v":4741},55,165,{"$f":"SUM(J10:J39)","v":4961},null,{"$f":"SUM(L10:L39)","v":1000},75,120,50,2435,3680,null,{"$f":"SUM(S10:S39)","v":139618}]
["SBCTC Program",null,0,null,{"$f":"C41+D41","v":0},null,430,"","",{"$f":"SUM(E41:I41)","v":430},null,0," ",null,null,null,{"$f":"SUM(L41:P41)","v":0},null,{"$f":"J41+Q41+E41","v":430}]
["Future Allocations/Reserves",null,null,null,null,null,"",0,"",{"$f":"SUM(E42:I42)","v":0},null,0,0,null,0,{"$f":"198-198","v":0},{"$f":"SUM(L42:P42)","v":0},null,{"$f":"Q42+J42","v":0}]
["System Totals",null,{"$f":"SUM(C40:C42)","v":130975},2,130977,null,{"$f":"SUM(G40:G42)","v":5171},55,165,{"$f":"SUM(E43:I43)","v":136368},null,{"$f":"SUM(L40:L42)","v":1000},75,120,50,2435,3680,null,{"$f":"SUM(S40:S42)","v":140048}]
[]
[]
["Check Figures",null,0,null,null,null,5171,55,165,null,null,1069,75,120,50,2435]
["Variance",null," ",null,null,null,{"$f":"G46-G43","v":0},{"$f":"H46-H43","v":0},{"$f":"I46-I43","v":0},null,null,{"$f":"L43-L46","v":-69},{"$f":"M46-M43","v":0},{"$f":"N46-N43","v":0},{"$f":"O43-O46","v":0},{"$f":"P43-P46","v":0}," "]

{"sheet":"Attachment Four - Worker Retrng","index":30,"n_rows":50,"n_cols":27,"rows_kept":50,"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"]
[{"$f":"'Attachment One'!A3:E3","v":"FY 2019 Initial Allocation"}]
[]
["Worker Retraining Program Summary by District"]
[null,null,null,null,null,null,null,null,null,null,null,"Initial Allocation",null,null,null,null,"Initial Allocation",null,null,null,null,"Initial Appropriation Split"]
[null,"Current Allocation",null,null,null,null,"Year-to-Date Summary",null,null,null,null,"BASE",null,null,null,null,"VARIABLE",null,null,null,null,"001-011",null,"001-AC1",null,"Total"]
["Districts","FTES","Enrollment","Aid","Total Funding",null,"FTES","Enrollments","Aid","Total Funding",null,"FTE","Enrollment","Aid","Total",null,"FTE","Enrollment","Aid","Total",null,"FTES","Amount","FTES","Amount","FTES","Amount"]
[]
["Bates",null,null,null,{"$f":"SUM(C10:D10)","v":0},null,382,1406663,574910,{"$f":"SUM(H10:I10)","v":1981573}]
["Bellevue",null,null,null,{"$f":"SUM(C11:D11)","v":0},null,332,1225663,499660,{"$f":"SUM(H11:I11)","v":1725323}]
["Bellingham",null,null,null,{"$f":"SUM(C12:D12)","v":0},null,76,298943,114380,413323]
["Big Bend",null,null,null,0,null,74,291703,111370,403073]
["Cascadia",null,null," ",0,null,42,175863,63210,239073]
["Centralia",null,null," ",0,null,154,581303,231770,813073]
["Clark",null,null," ",0,null,184,689903,276920,966823]
["Clover Park",null,null,null,0,null,282,1044663,424410,1469073]
["Columbia Basin",null,null," ",0,null,306,1131543,460530,1592073]
["Edmonds",null,null,null,0,null,251,932443,377755,1310198]
["Everett",null,null," ",0,null,188,704383,282940,987323]
["Grays Harbor",null,null," ",0,null,195,729723,293475,1023198]
["Green River",null,null,null,0,null,452,1660063,680260,2340323]
["Highline",null,null," ",0,null,294,1088103,442470,1530573]
["Lake Washington",null,null,null,0,null,225,838323,338625,1176948]
["Lower Columbia",null,null," ",0,null,70,277223,105350,382573]
["Olympic",null,null," ",0,null,245,910723,368725,1279448]
["Peninsula",null,null," ",0,null,193,722483,290465,1012948]
["Pierce",null,null,null,0,null,247,941786,371735,1313521]
["Renton",null,null,null,0,null,268,993983,403340,1397323]
["Seattle",null,null," ",0,null,958,3539429,1441790,4981219]
["Shoreline",null,null," ",0,null,242,899863,364210,1264073]
["Skagit Valley",null,null,null,0,null,142,537863,213710,751573]
["South Puget Sound",null,null," ",0,null,105,403923,158025,561948]
["Spokane",null,null," ",0,null,321,1209666,483105,1692771]
["Tacoma",null,null," ",0,null,269,997603,404845,1402448]
["Walla Walla",null,null,null,0,null,352,1298063,529760,1827823]
["Wenatchee Valley",null,null," ",0,null,148,559583,222740,782323]
["Whatcom",null,null,null,0,null,54,219303,81270,300573]
["Yakima Valley",null,null,null,0,null,125,476323,188125,664448]
[]
["District Total",{"$f":"SUM(B10:B40)","v":0},{"$f":"SUM(C10:C40)","v":0},{"$f":"SUM(D10:D40)","v":0},{"$f":"SUM(E10:E40)","v":0},null,{"$f":"SUM(G10:G39)","v":7176},{"$f":"SUM(H10:H39)","v":26787102},{"$f":"SUM(I10:I39)","v":10799880},{"$f":"SUM(H41:I41)","v":37586982},null,4741,17972402,7135205,25107607,null,2435,8795045,3684330,12479375,null,6,4325982,7170,33261000,7176,37586982]
[]
["Private Colleges",0,0,null,{"$f":"C43+D43","v":0},null,430,1640880,0,{"$f":"SUM(H43:I43)","v":1640880},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":0},null,{"$f":"SUM(E43:E44)","v":0},null,{"$f":"SUM(G43:G44)","v":430},{"$f":"SUM(H43:H44)","v":2138435},{"$f":"SUM(I43:I44)","v":0},{"$f":"SUM(J43:J44)","v":2138435},null,430,2138435,0,2138435,null,null,0,0,0,null,430,2138435,0,0,430,2138435]
[]
["Reserve",null,null,null,null,null,{"$f":"198-198","v":0},{"$f":"716760-716760","v":0},{"$f":"297990-297990","v":0},{"$f":"SUM(H47:I47)","v":0},null,2435,8814700,3664675,12479375,null,-2435,-8814700,-3664675,-12479375]
["Emergency Fund",null,null,null,null,null,null,0,33683,{"$f":"SUM(H48:I48)","v":33683},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":0},{"$f":"D41+D47","v":0},{"$f":"E45+E47+E48+E41","v":0},null,{"$f":"G45+G47+G48+G41","v":7606},{"$f":"H45+H47+H48+H41","v":28925537},{"$f":"I48+I47+I45+I41","v":10833563},{"$f":"SUM(J45:J49)+J41","v":39759100},null,7606,28925537,10833563,39759100,null,0,-19655,19655,0,null,436,6498100,7170,33261000,7606,39759100]

{"sheet":"Attachment Five- 2018 M&O","index":31,"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],[6,1,6,8]]}
[]
["Attachment Five"]
["FY 2019"]
[]
["New Facilities Maintenance and Operations funding by District"]
[]
[null,"No new M&O Funding in FY 2019"]
[null,null,null,null,null,null,null,"FY 2019"]
["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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F10-H10","v":0},"Submitted COP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F11-H11","v":0},"Submitted COP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Submitted COP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Submitted COP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not occupied",{"$f":"F14/12*7","v":0},{"$f":"S14/F14","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Submitted COP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Submitted COP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submitted Temp COP"]
[]
["Future/Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q10:Q18)","v":0}]
[]
["Total",null,null,null,null,{"$f":"SUM(F10:F20)","v":0},null,{"$f":"SUM(H10:H20)","v":0},{"$f":"SUM(I10:I20)","v":0},{"$f":"SUM(J10:J20)","v":0},0,0,0,0,0,0,{"$f":"Q19","v":0}]

{"sheet":"FY 19 Health Benefits Breakdown","index":32,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":false,"merged":[[43,1,45,15],[46,1,47,15],[49,1,50,15],[2,13,3,13],[2,14,3,14],[2,15,3,15],[2,0,2,1],[2,4,4,4],[2,6,4,6],[2,8,4,8],[2,10,4,10],[2,12,4,12]]}
["Health & Paid Family Leave Benefits",null,null,null,"FY 2019",null,"FY 2019",null,"FY 2019",null,"FY 2019",null,"FY 2019","FY 2019","FY 2019","FY 2019"]
[null,null,null,null,"001",null,"08A + 001",null,"08A ",null,"001",null,null,null,"001"]
["See budget item descriptions at bottom. ",null,null,null,"2017-19 Health Benefit Funding",null,"2017-19 Health Benefit Funding",null,"2018 Supplemental Health Rate Reduction",null,"2018 Supp   2017-19 Gift Card",null,"NET Health Benefit Allocation Distribution","Paid Family Leave*","Worker's Comp*","Total Health Rate Change"]
[null,"Health Benefit Expenses         2016-17","Pro-Rata Share",null,null,null,null,null,null,null,"Paid Family Leave"]
[]
[]
[null,null,null,null,0,null,5206000,null,-4861000,null,4000,null,{"$f":"SUM(E7:L7)","v":349000},291000,158000,798000]
["Bates",2322986.04,{"$f":"B8/$B$39","v":1.8365764575379178E-2},null,{"$f":"ROUND($E$7*C8,0)","v":0},null,{"$f":"G7*C8","v":95612.170379424002},null,{"$f":"ROUND(C8*$I$7,0)","v":-89276},null,{"$f":"ROUND($K$7*C8,0)","v":73},null,{"$f":"E8+G8+I8+K8","v":6409.170379424002},{"$f":"'[1]Paid Family Leave'!L7","v":6367},{"$f":"'[1]Worker''s Comp'!E8","v":2927},{"$f":"M8+N8+O8","v":15703.170379424002}]
["Bellevue",7356550.5399999991,5.8161638932844616E-2,null,{"$f":"$E$7*C9","v":0},null,{"$f":"$G$7*C9","v":302789.4922843891},null,{"$f":"ROUND(C9*$I$7,0)","v":-282724},null,233,null,{"$f":"E9+G9+I9+K9","v":20298.492284389096},{"$f":"'[1]Paid Family Leave'!L8","v":12791},{"$f":"'[1]Worker''s Comp'!E9","v":9863},{"$f":"M9+N9+O9","v":42952.492284389096}]
["Bellingham",2002130.8,1.5829050320903166E-2,null,0,null,{"$f":"$G$7*C10","v":82406.035970621888},null,-76945,null,63,null,5524.0359706218878,{"$f":"'[1]Paid Family Leave'!L9","v":5035},{"$f":"'[1]Worker''s Comp'!E10","v":1764},12323.035970621888]
["Big Bend",1763022.92,1.3938639032767305E-2,null,0,null,72564.554804586587,null,-67756,null,56,null,4864.5548045865871,{"$f":"'[1]Paid Family Leave'!L10","v":4501},{"$f":"'[1]Worker''s Comp'!E11","v":1734},11099.554804586587]
["Cascadia",2364136.9,1.869110747190144E-2,null,0,null,97305.905498718901,null,-90857,null,75,null,6523.9054987189011,{"$f":"'[1]Paid Family Leave'!L11","v":2426},{"$f":"'[1]Worker''s Comp'!E12","v":1198},10147.905498718901]
["Centralia",2106446.65,1.6653782071155337E-2,null,0,null,86699.589462434684,null,-80954,null,67,null,5812.5894624346838,{"$f":"'[1]Paid Family Leave'!L12","v":4547},{"$f":"'[1]Worker''s Comp'!E13","v":4490},14849.589462434684]
["Clark",6750133.8100000005,5.3367246411333266E-2,null,0,null,{"$f":"$G$7*C14","v":277829.88481740101},null,{"$f":"ROUND(C14*$I$7,0)","v":-259418},null,213,null,18624.884817401005,{"$f":"'[1]Paid Family Leave'!L13","v":18472},{"$f":"'[1]Worker''s Comp'!E14","v":5040},42136.884817401005]
["Clover Park",2950596.33,2.3327715543980544E-2,null,0,null,121444.08712196272,null,-113396,null,93,null,8141.0871219627152,{"$f":"'[1]Paid Family Leave'!L14","v":7470},{"$f":"'[1]Worker''s Comp'!E15","v":3523},19134.087121962715]
["Columbia Basin",3810609.7800000003,3.0127069600520476E-2,null,0,null,156841.52434030961,null,-146448,null,121,null,10514.52434030961,{"$f":"'[1]Paid Family Leave'!L15","v":8977},{"$f":"'[1]Worker''s Comp'!E16","v":3530},23021.52434030961]
["Edmonds",5456297.4199999999,4.3138043941481796E-2,null,0,null,224576.65675935423,null,-209694,null,173,null,15055.656759354228,{"$f":"'[1]Paid Family Leave'!L16","v":14816},{"$f":"'[1]Worker''s Comp'!E17","v":9002},38873.656759354228]
["Everett",5334376.629999999,4.2174125739896623E-2,null,0,null,219558.49860190181,null,-205008,null,169,null,14719.498601901811,{"$f":"'[1]Paid Family Leave'!L17","v":15273},{"$f":"'[1]Worker''s Comp'!E18","v":6824},36816.498601901811]
["Grays Harbor",1506213.26,1.1908275666380839E-2,null,0,null,61994.483119178643,null,-57886,null,48,null,4156.4831191786434,{"$f":"'[1]Paid Family Leave'!L18","v":3588},{"$f":"'[1]Worker''s Comp'!E19","v":2106},9850.4831191786434]
["Green River",5395361.8399999999,4.2656281030610331E-2,null,0,null,222068.59904535738,null,-207352,null,171,null,14887.599045357376,{"$f":"'[1]Paid Family Leave'!L19","v":11587},{"$f":"'[1]Worker''s Comp'!E20","v":6949},33423.599045357376]
["Highline",4491948.9800000004,3.5513806811897426E-2,null,0,null,184884.878262738,null,-172633,null,142,null,12393.878262737999,{"$f":"'[1]Paid Family Leave'!L20","v":8146},{"$f":"'[1]Worker''s Comp'!E21","v":6298},26837.878262737999]
["Lake Washington",2861269.2299999995,2.2621486380071592E-2,null,0,null,117767.45809465271,null,-109963,null,90,null,7894.458094652713,{"$f":"'[1]Paid Family Leave'!L21","v":4263},{"$f":"'[1]Worker''s Comp'!E22","v":4029},16186.458094652713]
["Lower Columbia",2164154.58,1.7110026851908502E-2,null,0,null,89074.799791035664,null,-83172,null,68,null,5970.7997910356644,{"$f":"'[1]Paid Family Leave'!L22","v":3149},{"$f":"'[1]Worker''s Comp'!E23","v":3273},12392.799791035664]
["Olympic",4185428.45,3.3090424236812965E-2,null,0,null,172268.7485768483,null,-160853,null,132,null,11547.748576848302,{"$f":"'[1]Paid Family Leave'!L23","v":8890},{"$f":"'[1]Worker''s Comp'!E24","v":3897},24334.748576848302]
["Peninsula",1928887.56,1.5249981794697989E-2,null,0,null,79391.405223197726,null,{"$f":"ROUND(C25*$I$7,0)","v":-74130},null,61,null,5322.4052231977257,{"$f":"'[1]Paid Family Leave'!L24","v":3705},{"$f":"'[1]Worker''s Comp'!E25","v":1869},10896.405223197726]
["Pierce",6084621.3599999994,4.8105637099775021E-2,null,0,null,250437.94674142875,null,-233842,null,192,null,16787.94674142875,{"$f":"'[1]Paid Family Leave'!L25","v":18963},{"$f":"'[1]Worker''s Comp'!E26","v":6451},42201.94674142875]
["Renton",2742584.69,2.168315430108193E-2,null,0,null,112882.50129143252,null,-105402,null,87,null,7567.5012914325198,{"$f":"'[1]Paid Family Leave'!L26","v":6296},{"$f":"'[1]Worker''s Comp'!E27","v":3699},17562.50129143252]
["Seattle",13453298.66,0.10636315143410166,null,0,null,553726.56636593328,null,-517031,null,425,null,37120.566365933279,{"$f":"'[1]Paid Family Leave'!L27","v":32012},{"$f":"'[1]Worker''s Comp'!E28","v":15959},85091.566365933279]
["Shoreline",4414481.97,3.4901344729250321E-2,null,0,null,181696.40066047717,null,-169655,null,140,null,12181.400660477171,{"$f":"'[1]Paid Family Leave'!L28","v":9855},{"$f":"'[1]Worker''s Comp'!E29","v":6330},28366.400660477171]
["Skagit Valley",3278822.29,2.5922703462585437E-2,null,0,null,134953.59422621978,null,-126010,null,104,null,9047.5942262197786,{"$f":"'[1]Paid Family Leave'!L29","v":6773},{"$f":"'[1]Worker''s Comp'!E30","v":6022},21842.594226219779]
["South Puget Sound",3459614.5999999996,2.735206590614922E-2,null,0,null,142394.85510741285,null,-132958,null,109,null,9545.8551074128482,{"$f":"'[1]Paid Family Leave'!L30","v":8876},{"$f":"'[1]Worker''s Comp'!E31","v":4718},23139.855107412848]
["Spokane",{"$f":"1717832.02+B41","v":9985649.2599999998},7.8947561579607806E-2,null,0,null,411001.00558343821,null,{"$f":"ROUND(C32*$I$7,0)","v":-383764},null,316,null,27553.005583438207,{"$f":"'[1]Paid Family Leave'!L31","v":27083},{"$f":"'[1]Worker''s Comp'!E32","v":17163},71799.005583438207]
["Tacoma",{"$f":"795642.08+C41","v":4905625.4399999995},3.8784375099400456E-2,null,0,null,201911.45676747878,null,-188531,null,155,null,13535.456767478783,{"$f":"'[1]Paid Family Leave'!L32","v":8171},{"$f":"'[1]Worker''s Comp'!E33","v":4538},26244.456767478783]
["Walla Walla",3064804.5,2.4230656985163239E-2,null,0,null,126144.80026475982,null,{"$f":"ROUND(C34*$I$7,0)","v":-117785},null,97,null,8456.8002647598187,{"$f":"'[1]Paid Family Leave'!L33","v":6667},{"$f":"'[1]Worker''s Comp'!E34","v":3336},18459.800264759819]
["Wenatchee",2657960.86,2.1014109669523613E-2,null,0,null,109399.45493953994,null,-102150,null,84,null,7333.4549395399372,{"$f":"'[1]Paid Family Leave'!L34","v":5340},{"$f":"'[1]Worker''s Comp'!E35","v":2587},15260.454939539937]
["Whatcom",3148363.59,2.4891283673678731E-2,null,0,null,129584.02280517148,null,-120997,null,100,null,8687.0228051714803,{"$f":"'[1]Paid Family Leave'!L35","v":5526},{"$f":"'[1]Worker''s Comp'!E36","v":2902},17115.02280517148]
["Yakima Valley",3428202.2199999997,2.7103716425825892E-2,null,0,null,141101.94771284959,null,-131751,null,108,null,9458.9477128495928,{"$f":"'[1]Paid Family Leave'!L36","v":7148},{"$f":"'[1]Worker''s Comp'!E37","v":3829},20435.947712849593]
["SBCTC Admin*",1110000,8.7757732193133996E-3,null,0,null,45686.67537974556,null,-42659,null,35,null,3062.6753797455603,{"$f":"'[1]Paid Family Leave'!L37","v":4287},{"$f":"'[1]Worker''s Comp'!E38","v":2150},9499.6753797455603]
["Annual System Total",{"$f":"SUM(B8:B38)","v":126484581.15999998},{"$f":"SUM(C8:C38)","v":1.0000000000000002},null,{"$f":"SUM(E8:E38)","v":0},null,{"$f":"SUM(G8:G38)","v":5206000},null,{"$f":"SUM(I8:I38)","v":-4861000},null,{"$f":"SUM(K8:K38)","v":4000},null,{"$f":"SUM(M8:M38)","v":349000.00000000064},{"$f":"SUM(N8:N38)","v":291000},158000,{"$f":"SUM(P8:P38)","v":798000.00000000047}]
["*SBCTC Expenditures adjusted to reflect percentage of all state fund pension expenditures.  Allocation total for State Board on tab 2C is $6 lower.  Funds were taken from State Board to fix rounding errors.  "]
["Sub-obj BZ - ctcLink data",8267817.2400000002,4109983.36]
[]
["Item Descriptions"]
["Health Benefit Funding Steps:","The funding rate for the Public Employees' Benefits Board (PEBB) insurance program is adjusted from $957 to $916 for FY 2019 to reflect updated actuarial projections, administrative costs, and payments to third-party administrators. The funding is sufficient for a new virtual diabetes prevention program, a change in the waiting period for dental crown replacements in the Uniform Dental Program from seven to five years, and an increase in the Medicare-eligible retiree subsidy from $150 per month to $168 per month beginning in calendar year 2019."]
[]
[]
["Paid Family Leave:","Funding is provided for Paid Family and Medical Leave employer premiums for employees not covered by a collective bargaining agreement, as required under Chapter 5, Laws of 2017, 3rd sp.s. (SSB 5975)."]
[]
["Worker's Comp:","Funding is adjusted to reflect each agency's estimated charges from the Department of Labor and Industries for workers' compensation."]
["Wellness Gift Card:","Some employees are eligible, under the terms of their collective bargaining agreements, to earn a $25 gift card after completing a health risk assessment.  This item provides funding for agencies to pay the employer's share of Social Security and Medicare taxes on the gift cards."]

{"sheet":"FY 19 Wage Increase Breakdown","index":33,"n_rows":58,"n_cols":36,"rows_kept":58,"cut":false,"hidden":false,"merged":[[53,1,55,12],[57,1,59,12],[24,19,25,23],[19,25,20,29],[1,11,1,12],[41,1,42,12],[44,1,47,12],[49,1,51,12]]}
["I-732 Faculty, Tech Classified, Exempt, WPEA, WFSE, Min Wage ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budgeted:","I-732 steps",{"$f":"9579000+596000+492000","v":10667000},null,"WPEA Salary Increase",null,null,null,null,null,"WFSE Salary Increase",null,null,null,null,null,"Minimum Wage Initiative"]
["See budget item descriptions below. ",null,null,null,null,null,null,null,null,null,null,14556000,null,null,null,null,"Adjust double count",-9579000,null,null,null,null,null,"FY 2019",null,null,null,null,null,"FY 2019",null,null,null,null,null,"FY 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Rep General Wage",13468000,null,null,null,null,null,"001 & 08A",null,null,null,null,null,"001 & 08A",null,null,null,null,null,"001"]
[null,{"$f":"B38","v":0.66272395400584105},null,{"$f":"B38*L2","v":9646609.8745090216},{"$f":"E38","v":2.5780470151254883E-2},null,{"$f":"E38*L2","v":375260.52352166607},null,{"$f":"I38","v":0.31149557584290377},{"$f":"I38*L2","v":4534129.6019693073},null,null,null,null,null,null,null,{"$f":"SUM(R1:R3)","v":14556000},null,null,"2016-17 Salary Expenditures*","Pro-Rata Share",null,1823000,null,null,"2016-17 Salary Expenses*","Pro-Rata Share",null,1709000,null,null,"2016- 17 Classified Salary Exp ","Pro-Rata Share",null,70000]
[null,"2016-17 Faculty Exp",null,"Allocation for Faculty","2016-17 Classified at Tech Colleges Exp",null,"Allocation for Tech Classified",null,"2017 Exempt & Non-Rep Exp","Allocation for Exempt*","Total for Salary Expenses for Distribution",null,"Total Allocation for I-732, Non-Rep & Exempt",null,null,null,null,null,null,"Bellevue",6639501.8799999999,0.11839312440574216,null,215831,null,"Centralia",2360191,3.5075623369507654E-2,null,59944,null,"Bates",3305120,2.2064354585617861E-2,null,1545]
["Bates",8994144,{"$f":"B6/$B$37","v":2.2901449974934977E-2},{"$f":"C6*$D$4","v":220921.35346878215},3305120,{"$f":"E6/$E$37","v":0.21633770129803145},{"$f":"F6*$G$4","v":81182.999046573095},null,{"$f":"'[1]Exempt Wage Calcs'!K7","v":3323035.23},{"$f":"'[1]Exempt Wage Calcs'!P7","v":79481.990121644776},{"$f":"B6+E6+I6","v":15622299.23},null,{"$f":"D6+G6+J6","v":381586.34263700002},null,null,null,null,null,null,"Big Bend^",168632,3.0069830110190606E-3,null,5482,null,"Everett",7927978,0.11782045199297114,null,201355,null,"Bellevue",6639502,4.4324056736190803E-2,null,3103]
["Bellevue",24935130,{"$f":"B7/$B$37","v":6.3491381982932485E-2},612476.59238278074,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K8","v":12258695.649999999},{"$f":"'[1]Exempt Wage Calcs'!P8","v":293209.50851235772},37193825.649999999,null,905686.10089513846,null,null,null,null,null,null,"Cascadia",2388206.12,4.2585601959602849E-2,null,77634,null,"Green River^",5509042,8.1871798646295652E-2,null,139919,null,"Bellingham",2613763,1.7448986310563096E-2,null,1221]
["Bellingham",6019515,1.5327264233913835E-2,147856.13850808216,2613763,{"$f":"E8/$E$37","v":0.17108470468783177},{"$f":"F8*$G$4","v":64201.335847705384},null,{"$f":"'[1]Exempt Wage Calcs'!K9","v":3541817.0200000005},{"$f":"'[1]Exempt Wage Calcs'!P9","v":84714.92052051262},12175095.02,null,296772.39487630018,null,null,null,null,null,null,"Clark",9588570.540000001,0.17097981826544109,null,311697,null,"Lower Columbia",1634609.09,2.4292497004358395E-2,null,41517,null,"Big Bend",2336660,1.5599099211535385E-2,null,1092]
["Big Bend",4929673,1.2552240613702385E-2,121086.56825135461,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K10","v":5095724.959999999},{"$f":"'[1]Exempt Wage Calcs'!P10","v":121882.05447744792},10025397.959999999,null,242968.62272880253,null,null,null,null,null,null,"Columbia Basin^",3535097,6.3036532931498454E-2,null,114916,null,"Peninsula",1923224.6199999999,2.8581713270699055E-2,null,48846,null,"Cascadia",2388353,1.594419188036264E-2,null,1116]
["Cascadia",5443887,1.3861564346723695E-2,133717.103503247,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K11","v":3213194.4800000004},{"$f":"'[1]Exempt Wage Calcs'!P11","v":76854.765069187531},8657081.4800000004,null,210571.86857243453,null,null,null,null,null,null,"Edmonds",7690886.2600000007,0.13714101904442766,null,250008,null,"Seattle",16618206.459999999,0.2469689744887931,null,422070,null,"Centralia",2349132,1.5682359919283309E-2,null,1098]
["Centralia",6223051,1.5845520281637594E-2,152855.55241557819,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K12","v":3508498.1000000006},{"$f":"'[1]Exempt Wage Calcs'!P12","v":83917.98221351071},9731549.1000000015,null,236773.53462908888,null,null,null,null,null,null,"Grays Harbor",1862326.11,3.3208305503980351E-2,null,60539,null,"Shoreline",5115641.97,7.6025343301862502E-2,null,129927,null,"Clark",9588571,6.4011482340542075E-2,null,4481]
["Clark",21241708,5.4086960709565701E-2,521755.80926307797,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K13","v":6270556.8100000015},{"$f":"'[1]Exempt Wage Calcs'!P13","v":149982.26017291803},27512264.810000002,null,671738.069435996,null,null,null,null,null,null,"Olympic",4614888.22,8.2290967759926892E-2,null,150016,null,"South Puget Sound",4607352,6.847146840350965E-2,null,117018,null,"Clover Park",3877768,2.5887244079719405E-2,null,1812]
["Clover Park",9160871,2.3325980652892875E-2,225016.63529880281,3877768,{"$f":"E13/$E$37","v":0.25382056182137558},{"$f":"F13*$G$4","v":95248.836909652804},null,{"$f":"'[1]Exempt Wage Calcs'!K14","v":4024406.1199999996},{"$f":"'[1]Exempt Wage Calcs'!P14","v":96257.723838614475},17063045.120000001,null,416523.19604707009,null,null,null,null,null,null,"Pierce",9843432.7699999996,0.17552442661830667,null,319981,null,"Spokane",14065761.660000008,0.20903620020219593,null,357243,null,"Columbia Basin",4504761,3.0072930491922379E-2,null,2105]
["Columbia Basin",11235449,2.8608400445827107E-2,275974.07823462406,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K15","v":6694735.1599999992},{"$f":"'[1]Exempt Wage Calcs'!P15","v":160127.96645979219},17930184.16,null,436102.04469441622,null,null,null,null,null,null,"Skagit Valley",3515621.86,6.268925948922642E-2,null,114283,null,"Tacoma",4658145.4200000009,6.9226327171113308E-2,null,118307,null,"Edmonds",7690886,5.1342897014802547E-2,null,3594]
["Edmonds",15935855,4.0576867136029558E-2,391429.20719106332,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K16","v":8178887.3600000003},{"$f":"'[1]Exempt Wage Calcs'!P16","v":195626.64833787072},24114742.359999999,null,587055.85552893404,null,null,null,null,null,null,"Walla Walla",3460930.59,6.171402513429345E-2,null,112505,null,"Whatcom",2868487.9600000004,4.2629602148693622E-2,null,72854,null,"Everett",7927978,5.292567826250711E-2,null,3705]
["Everett",17467601,4.4477094260846187E-2,429053.17668614734,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K17","v":5593568.6600000001},{"$f":"'[1]Exempt Wage Calcs'!P17","v":133789.72481698962},23061169.66,null,562842.90150313696,null,null,null,null,null,null,"Wenatchee",2772037.2600000002,4.942993587653486E-2,null,90111,null,null,67288640.180000007,1,null,1709000,null,"Grays Harbor",1862326,1.2432535344560973E-2,null,870]
["Grays Harbor",4253664,1.0830944368489298E-2,104481.89489532674,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K18","v":3333891.3699999996},{"$f":"'[1]Exempt Wage Calcs'!P18","v":79741.652614672013},7587555.3699999992,null,184223.54750999875,null,null,null,null,null,null,null,56080130.610000007,1,null,1823003,null,null,null,null,null,null,null,"Green River",6014632,4.0152543069541774E-2,null,2811]
["Green River",18016069,4.5873637663403743E-2,442525.08606343949,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K19","v":8355553.9000000004},{"$f":"'[1]Exempt Wage Calcs'!P19","v":199852.24548482159},26371622.899999999,null,642377.33154826111,null,null,null,null,null,null,null,null,null,null,null,null,"*AK- Classified","601100- Classified",null,null,null,null,"Highline",4228542,2.8228944809319395E-2,null,1976]
["Highline",15544372,3.9580048723900786E-2,381813.28885352955,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K20","v":6801102.7499999991},{"$f":"'[1]Exempt Wage Calcs'!P20","v":162672.11876408276},22345474.75,null,544485.40761761228,null,null,null,null,null,null,"Highline**",4228541.92,null,null,90000,null,"*AL Classified Part Time","601105- Classifed Part Time",null,null,null,null,"Lake Washington",2212895,1.4772867533021747E-2,null,1034]
["Lake Washington",8713842,2.2187727553893661E-2,214036.35171430648,2212895,{"$f":"E20/$E$37","v":0.14484575976482164},{"$f":"F20*$G$4","v":54354.895639240443},null,{"$f":"'[1]Exempt Wage Calcs'!K21","v":4326529.37},{"$f":"'[1]Exempt Wage Calcs'!P21","v":103484.05624557463},15253266.370000001,null,371875.30359912151,null,null,null,null,null,null,"Yakima**",3710631.15,null,null,139000,null,"^ Reflects classified salary expenditures minus the non-represented classified included in Exempt.",null,null,null,null,null,"Lower Columbia",1634609,1.0912339819686494E-2,null,764]
["Lower Columbia",6979070,1.7770542975136871E-2,171425.49533934228,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K22","v":3816133.72},{"$f":"'[1]Exempt Wage Calcs'!P22","v":91276.162195823475},10795203.720000001,null,262701.65753516578,null,null,null,null,null,null,"Total",null,null,null,2052003,null,null,null,null,null,null,null,"Olympic",4614888,3.0808117467720636E-2,null,2157]
["Olympic",13048630,3.3225234906894503E-2,320510.87913573033,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K23","v":5322996},{"$f":"'[1]Exempt Wage Calcs'!P23","v":127318.03493084082},18371626,null,447828.91406657116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peninsula",1923225,1.2839085524254765E-2,null,899]
["Peninsula",4801247,1.2225234328892958E-2,117932.06619528547,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K24","v":3852916.97},{"$f":"'[1]Exempt Wage Calcs'!P24","v":92155.962050711547},8654163.9700000007,null,210088.02824599703,null,null,null,null,null,null,"*AK- Classified","AL- Classified Part Time",null,null,null,null,null,null,null,null,null,null,"Pierce",9843433,6.5712892739680298E-2,null,4600]
["Pierce",15647182,3.9841829953100927E-2,384338.59024409269,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K25","v":6269484.3699999992},{"$f":"'[1]Exempt Wage Calcs'!P25","v":149956.60902582313},21916666.369999997,null,534295.19926991581,null,null,null,null,null,null,"** Bargainned locally.  Allocations are budgeted amounts. ",null,null,null,null,null,null,null,null,null,null,null,"Renton",3268050,2.1816882292784664E-2,null,1527]
["Renton",8980358,2.2866347202580604E-2,220582.73071836578,3268050,{"$f":"E25/$E$37","v":0.21391127242793959},{"$f":"F25*$G$4","v":80272.456078494346},null,{"$f":"'[1]Exempt Wage Calcs'!K26","v":3823091.0600000005},{"$f":"'[1]Exempt Wage Calcs'!P26","v":91442.571273933951},16071499.060000001,null,392297.75807079405,null,null,null,null,null,null,"^ Reflects classified salary expenditures minus the non-represented classified included in Exempt.",null,null,null,null,null,null,null,null,null,null,null,"Seattle",16618206,0.11093999302925225,null,7765]
["Seattle",42579918,0.10841964082561201,1045881.9777790703,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K27","v":19863897.609999999},{"$f":"'[1]Exempt Wage Calcs'!P27","v":475114.4674489001},62443815.609999999,null,1520996.4452279704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shoreline",5115642,3.4151056246393266E-2,null,2391]
["Shoreline",15955235,4.0626213699806416E-2,391905.23424046626,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K28","v":4098314.67},{"$f":"'[1]Exempt Wage Calcs'!P28","v":98025.50486843074},20053549.670000002,null,489930.73910889699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skagit Valley",3515622,2.3469626033850218E-2,null,1643]
["Skagit Valley",11683879,2.9750220858337745E-2,286988.77430086513,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K29","v":4576972.9700000007},{"$f":"'[1]Exempt Wage Calcs'!P29","v":109474.28937988575},16260851.970000001,null,396463.0636807509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Puget Sound",4607352,3.0757808560280903E-2,null,2153]
["South Puget Sound",9498555,2.4185812698425607E-2,233311.09959965813,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K30","v":4662304.4300000006},{"$f":"'[1]Exempt Wage Calcs'!P30","v":111515.28918619402},14160859.43,null,344826.38878585212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spokane",14058985,9.3855118771446339E-2,null,6570]
["Spokane",33150771,8.4410559102347613E-2,814275.73294953385,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K36","v":9579333.3100000005},{"$f":"'[1]Exempt Wage Calcs'!P31","v":229123.20298131861},42730104.310000002,null,1043398.9359308524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tacoma",4241559,2.831584383375451E-2,null,1982]
["Tacoma",15694715,3.9962861439994911E-2,385506.13378069072,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K37","v":7270119},{"$f":"'[1]Exempt Wage Calcs'!P32","v":173890.27998393564},22964834,null,559396.41376462637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Walla Walla",3460931,2.3104519285338205E-2,null,1617]
["Walla Walla",8270182,2.1058052812653175E-2,203138.8202004726,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K32","v":5150757.99},{"$f":"'[1]Exempt Wage Calcs'!P33","v":123198.36154134391},13420939.99,null,326337.18174181652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wenatchee",2772037,1.8505593531385357E-2,null,1295]
["Wenatchee",9206826,2.3442994137844654E-2,226145.41873818936,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K33","v":3491040.34},{"$f":"'[1]Exempt Wage Calcs'!P34","v":83500.418928192768},12697866.34,null,309645.83766638214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Whatcom",2868488,1.9149482123671697E-2,null,1340]
["Whatcom",8432979,2.1472576679690384E-2,207137.57022945341,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K34","v":4734386.4800000004},{"$f":"'[1]Exempt Wage Calcs'!P35","v":113239.38309116531},13167365.48,null,320376.95332061872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yakima",3710631,2.4771469151009883E-2,null,1734]
["Yakima",10688135,2.721479542998774E-2,262530.51432766271,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!K35","v":3383794.9499999997},{"$f":"'[1]Exempt Wage Calcs'!P36","v":80935.270972005761},14071929.949999999,null,343465.78529966844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149794547,1,null,70000]
["SBCTC*",null,null,null,null,null,null,null,{"$f":"'[1]Exempt Wage Calcs'!D31","v":10177617.479999999},{"$f":"'[1]Exempt Wage Calcs'!P37","v":362368.17646080453},10177617.479999999,null,362368.17646080453]
[null,{"$f":"SUM(B6:B36)","v":392732513},{"$f":"SUM(C6:C36)","v":1.0000000000000002},9646609.8745090235,15277596,1,375260.52352166607,null,{"$f":"SUM(I6:I36)","v":184593358.28999999},4534129.6019693073,592603467.2900002,null,{"$f":"SUM(M6:M36)","v":14555999.999999996}]
["Percent of Total",{"$f":"B37/$K$37","v":0.66272395400584105},null,null,{"$f":"E37/$K$37","v":2.5780470151254883E-2},null,null,null,{"$f":"I37/$K$37","v":0.31149557584290377}]
[]
["*See Exempt Wage calculation tab"]
[]
["I-732 Increase:","The general wage increases provide a portion of the annual cost-of-living adjustments required under Initiative 732.  This item provides funding to reach the full Consumer Price Index adjustments on July 1, 2017 and July 1, 2018, and a total increase of 6 percent in 2017-19."]
[]
[]
["Exempt:","Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. It is sufficient for a general wage increase of 2 percent, effective July 1, 2017; a general wage increase of 2 percent, effective July 1, 2018; and a general wage increase of 2 percent, effective January 1, 2019.  This item includes both higher education and general government workers."]
[]
[]
[]
[]
["WPEA Agreement:","Funding is provided for the collective bargaining agreement with Washington Public Employees Association Community College Coalition. The agreement includes a general wage increase of 2 percent, effective July 1, 2017; a general wage increase of 2 percent, effective July 1, 2018; a general wage increase of 2 percent, effective January 1, 2019; and salary adjustments for targeted classifications."]
[]
[]
[]
["WFSE Agreement:","Funding is provided for the collective bargaining agreement with Washington Federation of State Employees Community College Coalition. The agreement includes a general wage increase of 2 percent, effective July 1, 2017; a general wage increase of 2 percent, effective July 1, 2018; a general wage increase of 2 percent, effective January 1, 2019; and salary adjustments for targeted classifications."]
[]
[]
[]
["Minimum Wage: ","Initiative 1433 increased the state hourly minimum wage starting January 1, 2017 to eleven dollars, and adds fifty cents each year on January 1 of 2018, 2019 and 2020.  This increase may affect student workers, temporary seasonal and hourly employees on college campuses at four-year and two-year institutions. Funding is provided sufficient to cover the increase in the hourly wage for eligible employees."]

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[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7473060},{"$f":"D12+E12","v":7473060},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":898961},{"$f":"D13+E13","v":898961},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":920937},920937,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":9292958},{"$f":"E15","v":9292958}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":942613},{"$f":"D18+E18","v":942613},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":808468},{"$f":"D21+E21","v":808468},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":130117},{"$f":"D22+E22","v":130117},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":938585},{"$f":"SUM(F21:F22)","v":938585}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2406000},{"$f":"D26+E26","v":2406000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2406000},{"$f":"SUM(F26:F27)","v":2406000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":13580156},{"$f":"SUM(F28,F23,F18,F15)","v":13580156}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-79918},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-79918},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":13500238},{"$f":"SUM(F31,F34)","v":13500238}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":688975},{"$f":"D41+E41","v":688975},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$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":"D42+E42","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":118673},118673,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":151764},151764,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":694850},694850,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":484753},484753,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C51,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C51,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C51,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C51,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C51,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C51,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2139015},{"$f":"SUM(F41:F50)","v":2139015}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":332000},332000,{"$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$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":332000},{"$f":"SUM(F55:F60)","v":332000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":111235},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":111235},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":289013},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":289013},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4500},{"$f":"D71+E71","v":4500},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1981573},1981573,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1986073},{"$f":"SUM(F70:F78)","v":1986073}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":116941},{"$f":"D86+E86","v":116941},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":15577},15577,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14870},14870,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":136825},136825,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":563625},{"$f":"SUM(F86:F99)","v":563625}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":5420961},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":5420961}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":18921199},{"$f":"SUM(F103,F36)","v":18921199}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
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["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE5)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE5))","v":""},"Grand Total"]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE6)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE6))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE7)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE7))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE8)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE8))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE9)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE9))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE10)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE10))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE11)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE11))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE12)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE12))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE13)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE13))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE14)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE14))","v":""}]
["",{"$f":"IF(VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE15)=\"\",\"\",VLOOKUP($G$2,column_assigments,'Grant#vlookup'!DE15))","v":""}]
[]
[null,null,null,null,null,null,{"$f":"IF(B123=\"\",\"\",INDEX(GrantAwardSched!F:K,MATCH(D123,GrantAwardSched!F:F,0),6))","v":""}]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":18921199},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":18921199}]

{"sheet":"Bellevue","index":35,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",8,"Bellevue"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E11","v":7784},{"$f":"'Attachment Three - Enrollments'!J11","v":229},{"$f":"'Attachment Three - Enrollments'!Q11","v":106},{"$f":"D6+E6+F6","v":8119}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":16344563},{"$f":"D12+E12","v":16344563},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1966145},{"$f":"D13+E13","v":1966145},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2014211},2014211,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":20324919},{"$f":"E15","v":20324919}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1744225},{"$f":"D18+E18","v":1744225},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1454884},{"$f":"D21+E21","v":1454884},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":234153},{"$f":"D22+E22","v":234153},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1689037},{"$f":"SUM(F21:F22)","v":1689037}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2259700},{"$f":"D26+E26","v":2259700},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2259700},{"$f":"SUM(F26:F27)","v":2259700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":26017881},{"$f":"SUM(F28,F23,F18,F15)","v":26017881}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-92107},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-92107},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":25925774},{"$f":"SUM(F31,F34)","v":25925774}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1980365},{"$f":"D41+E41","v":1980365},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":33089},{"$f":"D42+E42","v":33089},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":218213},218213,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":530024},530024,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1937666},1937666,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1319700},1319700,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":6019057},{"$f":"SUM(F41:F50)","v":6019057}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":442000},442000,{"$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$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":442000},{"$f":"SUM(F55:F60)","v":442000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1324402},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":1324402},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Proviso - PROGRAMS - Targeted ",null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":10990},{"$f":"D71+E71","v":10990},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1725323},1725323,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1736313},{"$f":"SUM(F70:F78)","v":1736313}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0},"=IF(ISNA(VLOOKUP(R2C8&RC[-9],AllocSched,8,FALSE)),0,INDEX(AllocSched!C[-11]:C[18],MATCH(R2C8&RC[-9],AllocSched!C[-11],0),8))"]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":123124},123124,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":218552},218552,{"$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$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":350000},350000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":81098},81098,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":1006343},{"$f":"SUM(F86:F99)","v":1006343}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":10528115},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":10528115}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":36453889},{"$f":"SUM(F103,F36)","v":36453889}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule Total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":36453889},{"$f":"G123+F105","v":36453889}]

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[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",25,"Bellingham"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E12","v":1846},{"$f":"'Attachment Three - Enrollments'!J12","v":33},{"$f":"'Attachment Three - Enrollments'!Q12","v":187},{"$f":"D6+E6+F6","v":2066}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3876164},{"$f":"D12+E12","v":3876164},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":466278},{"$f":"D13+E13","v":466278},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":477676},477676,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":4820118},{"$f":"E15","v":4820118}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":757223},{"$f":"D18+E18","v":757223},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":699705},{"$f":"D21+E21","v":699705},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":112613},{"$f":"D22+E22","v":112613},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":812318},{"$f":"SUM(F21:F22)","v":812318}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2684500},{"$f":"D26+E26","v":2684500},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2684500},{"$f":"SUM(F26:F27)","v":2684500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":9074159},{"$f":"SUM(F28,F23,F18,F15)","v":9074159}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-134818},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-134818},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":8939341},{"$f":"SUM(F31,F34)","v":8939341}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":435632},{"$f":"D41+E41","v":435632},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":128184},{"$f":"D42+E42","v":128184},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":97554},97554,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":136240},136240,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":529175},529175,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":364171},364171,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":1690956},{"$f":"SUM(F41:F50)","v":1690956}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":300},{"$f":"D55+E55","v":300},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1000},{"$f":"D56+E56","v":1000},{"$f":"IF(ISNA(VLOOKUP($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$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),10))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":1300},{"$f":"SUM(F55:F60)","v":1300}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1039376},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":1039376},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":319764},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":319764},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":0}]
[null,null,"Proviso - PROGRAMS - Targeted ",null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),8))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2910},{"$f":"D71+E71","v":2910},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":413323},413323,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":416233},{"$f":"SUM(F70:F78)","v":416233}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1999336},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":1999336},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),8))","v":"BA0"}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":40753},40753,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":181479},181479,{"$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$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":56000},56000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":317412},317412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":6380},6380,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":150000},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":752024},{"$f":"SUM(F86:F99)","v":752024}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":6218989},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":6218989}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":15158330},{"$f":"SUM(F103,F36)","v":15158330}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":15158330},{"$f":"G124+F105","v":15158330}]

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[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",18,"Big Bend"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E13","v":1633},{"$f":"'Attachment Three - Enrollments'!J13","v":48},{"$f":"'Attachment Three - Enrollments'!Q13","v":28},{"$f":"D6+E6+F6","v":1709}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3428915},{"$f":"D12+E12","v":3428915},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":412476},{"$f":"D13+E13","v":412476},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":422560},422560,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":4263951},{"$f":"E15","v":4263951}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":378612},{"$f":"D18+E18","v":378612},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":876356},{"$f":"D21+E21","v":876356},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":141043},{"$f":"D22+E22","v":141043},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1017399},{"$f":"SUM(F21:F22)","v":1017399}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2631400},{"$f":"D26+E26","v":2631400},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2631400},{"$f":"SUM(F26:F27)","v":2631400}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":8291362},{"$f":"SUM(F28,F23,F18,F15)","v":8291362}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-46578},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-46578},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":8244784},{"$f":"SUM(F31,F34)","v":8244784}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":415686},{"$f":"D41+E41","v":415686},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":48557},{"$f":"D42+E42","v":48557},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":73736},73736,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":156987},156987,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":410532},410532,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":315337},315337,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":1420835},{"$f":"SUM(F41:F50)","v":1420835}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":10398},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":10398},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":222493},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":222493},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2330},{"$f":"D71+E71","v":2330},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":403073},403073,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":405403},{"$f":"SUM(F70:F78)","v":405403}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":30105},{"$f":"D86+E86","v":30105},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":22658},22658,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":428412},428412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14640},14640,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":39370},39370,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":535185},{"$f":"SUM(F86:F99)","v":535185}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":2594314},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":2594314}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":10839098},{"$f":"SUM(F103,F36)","v":10839098}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":10839098},{"$f":"G123+F105","v":10839098}]

{"sheet":"Cascadia","index":38,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",30,"Cascadia"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E14","v":1844},{"$f":"'Attachment Three - Enrollments'!J14","v":27},{"$f":"'Attachment Three - Enrollments'!Q14","v":15},{"$f":"D6+E6+F6","v":1886}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3871965},{"$f":"D12+E12","v":3871965},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":465772},{"$f":"D13+E13","v":465772},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":477159},477159,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":4814896},{"$f":"E15","v":4814896}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":467390},{"$f":"D18+E18","v":467390},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":774112},{"$f":"D21+E21","v":774112},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":124588},{"$f":"D22+E22","v":124588},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":898700},{"$f":"SUM(F21:F22)","v":898700}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2693100},{"$f":"D26+E26","v":2693100},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2693100},{"$f":"SUM(F26:F27)","v":2693100}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":8874086},{"$f":"SUM(F28,F23,F18,F15)","v":8874086}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-4696},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-4696},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":8869390},{"$f":"SUM(F31,F34)","v":8869390}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":544562},{"$f":"D41+E41","v":544562},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":115831},{"$f":"D42+E42","v":115831},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":38545},38545,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":143014},143014,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":471733},471733,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":333322},333322,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":1647007},{"$f":"SUM(F41:F50)","v":1647007}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":298018},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":298018},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Biomedical Task Force",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":300000},{"$f":"D70+E70","v":300000},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CW1"}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2660},{"$f":"D71+E71","v":2660},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":239073},239073,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":541733},{"$f":"SUM(F70:F78)","v":541733}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":22894},22894,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":140000},140000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":13940},13940,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":206246},{"$f":"SUM(F86:F99)","v":206246}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":2693004},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":2693004}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":11562394},{"$f":"SUM(F103,F36)","v":11562394}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":11562394},{"$f":"G122+F105","v":11562394}]

{"sheet":"Centralia","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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",12,"Centralia"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E15","v":1993},{"$f":"'Attachment Three - Enrollments'!J15","v":111},{"$f":"'Attachment Three - Enrollments'!Q15","v":43},{"$f":"D6+E6+F6","v":2147}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4184829},{"$f":"D12+E12","v":4184829},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":503408},{"$f":"D13+E13","v":503408},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":515715},515715,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":5203952},{"$f":"E15","v":5203952}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":558779},{"$f":"D18+E18","v":558779},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":693382},{"$f":"D21+E21","v":693382},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":111595},{"$f":"D22+E22","v":111595},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":804977},{"$f":"SUM(F21:F22)","v":804977}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2676000},{"$f":"D26+E26","v":2676000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2676000},{"$f":"SUM(F26:F27)","v":2676000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":9243708},{"$f":"SUM(F28,F23,F18,F15)","v":9243708}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-111514},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-111514},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":9132194},{"$f":"SUM(F31,F34)","v":9132194}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":522467},{"$f":"D41+E41","v":522467},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":79514},{"$f":"D42+E42","v":79514},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":81919},81919,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":167520},167520,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":393875},393875,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":514295},514295,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":1759590},{"$f":"SUM(F41:F50)","v":1759590}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":148000},148000,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":148000},{"$f":"SUM(F55:F60)","v":148000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":388095},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":388095},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2760},{"$f":"D71+E71","v":2760},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":813073},813073,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":815833},{"$f":"SUM(F70:F78)","v":815833}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":32099},32099,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":340000},340000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":9790},9790,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":136044},136044,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":751502},{"$f":"SUM(F86:F99)","v":751502}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":3863020},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":3863020}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":12995214},{"$f":"SUM(F103,F36)","v":12995214}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":12995214},{"$f":"G122+F105","v":12995214}]

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[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",14,"Clark"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E16","v":7087},{"$f":"'Attachment Three - Enrollments'!J16","v":138},{"$f":"'Attachment Three - Enrollments'!Q16","v":80},{"$f":"D6+E6+F6","v":7305}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14881027},{"$f":"D12+E12","v":14881027},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1790092},{"$f":"D13+E13","v":1790092},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1833853},1833853,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":18504972},{"$f":"E15","v":18504972}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1673725},{"$f":"D18+E18","v":1673725},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1331064},{"$f":"D21+E21","v":1331064},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":214225},{"$f":"D22+E22","v":214225},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1545289},{"$f":"SUM(F21:F22)","v":1545289}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2385500},{"$f":"D26+E26","v":2385500},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2385500},{"$f":"SUM(F26:F27)","v":2385500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":24109486},{"$f":"SUM(F28,F23,F18,F15)","v":24109486}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-66039},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-66039},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":24043447},{"$f":"SUM(F31,F34)","v":24043447}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1910234},{"$f":"D41+E41","v":1910234},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":157258},{"$f":"D42+E42","v":157258},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":296167},296167,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":463879},463879,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2579166},2579166,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":455015},455015,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E51)","v":5861719},{"$f":"SUM(F41:F50)","v":5861719}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":209000},{"$f":"D55+E55","v":209000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5000},{"$f":"D56+E56","v":5000},{"$f":"IF(ISNA(VLOOKUP($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$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":24000},24000,{"$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$2&C57,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":439000},439000,{"$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$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2019 thru 2022)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":10000},10000,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":687000},{"$f":"SUM(F55:F60)","v":687000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":134030},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":134030},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1034223},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":1034223},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":9020},{"$f":"D71+E71","v":9020},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":966823},966823,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1200843},{"$f":"SUM(F70:F78)","v":1200843}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":101331},101331,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":46710},46710,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":83514},83514,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":13604},13604,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":524571},{"$f":"SUM(F86:F99)","v":524571}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":9442386},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":9442386}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":33485833},{"$f":"SUM(F103,F36)","v":33485833}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E105+GETPIVOTDATA(\"Sum of Adjustments\",$C$110)","v":33485833},{"$f":"F105+GETPIVOTDATA(\"Sum of Amount\",$C$110)","v":33485833}]

{"sheet":"Clover Park","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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",29,"Clover Park"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E17","v":3863},{"$f":"'Attachment Three - Enrollments'!J17","v":176},{"$f":"'Attachment Three - Enrollments'!Q17","v":203},{"$f":"D6+E6+F6","v":4242}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":8111388},{"$f":"D12+E12","v":8111388},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":975748},{"$f":"D13+E13","v":975748},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":999601},999601,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":10086737},{"$f":"E15","v":10086737}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":997446},{"$f":"D18+E18","v":997446},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":920634},{"$f":"D21+E21","v":920634},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":148169},{"$f":"D22+E22","v":148169},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1068803},{"$f":"SUM(F21:F22)","v":1068803}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2466700},{"$f":"D26+E26","v":2466700},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2466700},{"$f":"SUM(F26:F27)","v":2466700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":14619686},{"$f":"SUM(F28,F23,F18,F15)","v":14619686}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3024},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":3024},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":14622710},{"$f":"SUM(F31,F34)","v":14622710}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":736424},{"$f":"D41+E41","v":736424},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":111163},{"$f":"D42+E42","v":111163},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125946},125946,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":181582},181582,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":774696},774696,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":531343},531343,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2461154},{"$f":"SUM(F41:F50)","v":2461154}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":244000},{"$f":"D55+E55","v":244000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":58000},{"$f":"D56+E56","v":58000},{"$f":"IF(ISNA(VLOOKUP($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$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":302000},{"$f":"SUM(F55:F60)","v":302000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":763161},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":763161},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":593754},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":593754},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5610},{"$f":"D71+E71","v":5610},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1469073},1469073,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0]
[null,null,"Advanced Manufacturing Tech. Center",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1574683},{"$f":"SUM(F70:F78)","v":1574683}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2517290},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":2517290},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),8))","v":"BA0"}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,null,null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":35010},35010,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":448412},448412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":24320},24320,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":507742},{"$f":"SUM(F86:F99)","v":507742}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":8719784},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":8719784}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":23342494},{"$f":"SUM(F103,F36)","v":23342494}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":23342494},{"$f":"G119+F105","v":23342494}]

{"sheet":"Columbia Basin","index":42,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",19,"Columbia Basin"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E18","v":4658},{"$f":"'Attachment Three - Enrollments'!J18","v":226},{"$f":"'Attachment Three - Enrollments'!Q18","v":85},{"$f":"D6+E6+F6","v":4969}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":9780701},{"$f":"D12+E12","v":9780701},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1176555},{"$f":"D13+E13","v":1176555},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1205318},1205318,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":12162574},{"$f":"E15","v":12162574}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1266391},{"$f":"D18+E18","v":1266391},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1022002},{"$f":"D21+E21","v":1022002},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":164484},{"$f":"D22+E22","v":164484},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1186486},{"$f":"SUM(F21:F22)","v":1186486}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2451000},{"$f":"D26+E26","v":2451000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2451000},{"$f":"SUM(F26:F27)","v":2451000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":17066451},{"$f":"SUM(F28,F23,F18,F15)","v":17066451}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-104800},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-104800},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":16961651},{"$f":"SUM(F31,F34)","v":16961651}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":852748},{"$f":"D41+E41","v":852748},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":136335},{"$f":"D42+E42","v":136335},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":116367},116367,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$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$2&C45,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":261236},261236,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1356281},1356281,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":253775},253775,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2976742},{"$f":"SUM(F41:F50)","v":2976742}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":372000},372000,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":372000},{"$f":"SUM(F55:F60)","v":372000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":831306},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":831306},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":6860},{"$f":"D71+E71","v":6860},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1592073},1592073,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1723933},{"$f":"SUM(F70:F78)","v":1723933}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29237},{"$f":"D86+E86","v":29237},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":57117},57117,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":44490},44490,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":410256},{"$f":"SUM(F86:F99)","v":410256}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":6314237},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":6314237}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":23275888},{"$f":"SUM(F103,F36)","v":23275888}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":23275888},{"$f":"G124+F105","v":23275888}]

{"sheet":"Edmonds","index":43,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",23,"Edmonds"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E19","v":4645},{"$f":"'Attachment Three - Enrollments'!J19","v":218},{"$f":"'Attachment Three - Enrollments'!Q19","v":143},{"$f":"D6+E6+F6","v":5006}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":9753403},{"$f":"D12+E12","v":9753403},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1173272},{"$f":"D13+E13","v":1173272},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1201954},1201954,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":12128629},{"$f":"E15","v":12128629}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1370835},{"$f":"D18+E18","v":1370835},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1148890},{"$f":"D21+E21","v":1148890},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":184906},{"$f":"D22+E22","v":184906},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1333796},{"$f":"SUM(F21:F22)","v":1333796}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2328600},{"$f":"D26+E26","v":2328600},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2328600},{"$f":"SUM(F26:F27)","v":2328600}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":17161860},{"$f":"SUM(F28,F23,F18,F15)","v":17161860}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":352923},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":352923},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":17514783},{"$f":"SUM(F31,F34)","v":17514783}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1405385},{"$f":"D41+E41","v":1405385},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":206552},{"$f":"D42+E42","v":206552},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":201226},201226,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":30000},30000,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":424600},424600,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1469549},1469549,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1041366},1041366,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":4778678},{"$f":"SUM(F41:F50)","v":4778678}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":64000},{"$f":"D55+E55","v":64000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":64000},{"$f":"SUM(F55:F60)","v":64000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":512720},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":512720},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":665742},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":665742},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1500000},{"$f":"D70+E70","v":1500000},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-BJ1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"BJ1"}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":6400},{"$f":"D71+E71","v":6400},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1310198},1310198,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":2941598},{"$f":"SUM(F70:F78)","v":2941598}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":84102},84102,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1139716},1139716,{"$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$2&C90,AllocSched!A:A,0),8))","v":101}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":461412},461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":47450},47450,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":99529},99529,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":140411},140411,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":62974},62974,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":2035594},{"$f":"SUM(F86:F99)","v":2035594}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":10998332},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":10998332}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":28513115},{"$f":"SUM(F103,F36)","v":28513115}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E108","v":0},{"$f":"G126+F105","v":28513115}]

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[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",5,"Everett"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E20","v":4993},{"$f":"'Attachment Three - Enrollments'!J20","v":133},{"$f":"'Attachment Three - Enrollments'!Q20","v":307},{"$f":"D6+E6+F6","v":5433}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":10484121},{"$f":"D12+E12","v":10484121},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1261172},{"$f":"D13+E13","v":1261172},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1292004},1292004,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":13037297},{"$f":"E15","v":13037297}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1584947},{"$f":"D18+E18","v":1584947},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1235702},{"$f":"D21+E21","v":1235702},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":198877},{"$f":"D22+E22","v":198877},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1434579},{"$f":"SUM(F21:F22)","v":1434579}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2503700},{"$f":"D26+E26","v":2503700},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2503700},{"$f":"SUM(F26:F27)","v":2503700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":18560523},{"$f":"SUM(F28,F23,F18,F15)","v":18560523}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":122697},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":122697},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":18683220},{"$f":"SUM(F31,F34)","v":18683220}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1086849},{"$f":"D41+E41","v":1086849},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":314455},{"$f":"D42+E42","v":314455},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":98175},98175,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":120270},120270,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":351395},351395,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1298687},1298687,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":945824},945824,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E51)","v":4215655},{"$f":"SUM(F41:F50)","v":4215655}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1599984},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":1599984},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":772604},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":772604},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7290},{"$f":"D71+E71","v":7290},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Worker Retraining - Earmark",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":101}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":987323},987323,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Youth Development Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":60000},60000,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":"001-CJ1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":"CJ1"}]
[null,null,"Un-Manned Aircraft",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":150000},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),10))","v":"001-CL1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),8))","v":"CL1"}]
[null,null,null,null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1429613},{"$f":"SUM(F70:F78)","v":1429613}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":238580},{"$f":"D86+E86","v":238580},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-BA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":"BA1"}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":50272},50272,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":68750},68750,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":290000},290000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":36160},36160,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":238304},238304,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":1255635},{"$f":"SUM(F86:F99)","v":1255635}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":9273491},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":9273491}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":27956711},{"$f":"SUM(F103,F36)","v":27956711}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":27956711},{"$f":"G123+F105","v":27956711}]

{"sheet":"Grays Harbor","index":45,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",2,"Grays Harbor"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E21","v":1470},{"$f":"'Attachment Three - Enrollments'!J21","v":154},{"$f":"'Attachment Three - Enrollments'!Q21","v":41},{"$f":"D6+E6+F6","v":1665}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3086653},{"$f":"D12+E12","v":3086653},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":371304},{"$f":"D13+E13","v":371304},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":380382},380382,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":3838339},{"$f":"E15","v":3838339}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":360334},{"$f":"D18+E18","v":360334},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":720860},{"$f":"D21+E21","v":720860},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":116017},{"$f":"D22+E22","v":116017},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":836877},{"$f":"SUM(F21:F22)","v":836877}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2675900},{"$f":"D26+E26","v":2675900},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2675900},{"$f":"SUM(F26:F27)","v":2675900}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":7711450},{"$f":"SUM(F28,F23,F18,F15)","v":7711450}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-104371},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-104371},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":7607079},{"$f":"SUM(F31,F34)","v":7607079}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":333924},{"$f":"D41+E41","v":333924},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100257},{"$f":"D42+E42","v":100257},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":24046},24046,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":60000},60000,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":131180},131180,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":418794},418794,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":305537},305537,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":1373738},{"$f":"SUM(F41:F50)","v":1373738}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":240000},240000,{"$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$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":240000},{"$f":"SUM(F55:F60)","v":240000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204027},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":204027},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Proviso - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2220},{"$f":"D71+E71","v":2220},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1023198},1023198,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1025418},{"$f":"SUM(F70:F78)","v":1025418}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":23995},23995,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":270000},270000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7230},7230,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":52219},52219,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":382856},{"$f":"SUM(F86:F99)","v":382856}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":3226039},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":3226039}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":10833118},{"$f":"SUM(F103,F36)","v":10833118}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":10833118},{"$f":"G120+F105","v":10833118}]

{"sheet":"Green River","index":46,"n_rows":138,"n_cols":8,"rows_kept":138,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",10,"Green River"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E22","v":4838},{"$f":"'Attachment Three - Enrollments'!J22","v":265},{"$f":"'Attachment Three - Enrollments'!Q22","v":201},{"$f":"D6+E6+F6","v":5304}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":10158658},{"$f":"D12+E12","v":10158658},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1222021},{"$f":"D13+E13","v":1222021},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1251895},1251895,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":12632574},{"$f":"E15","v":12632574}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1498780},{"$f":"D18+E18","v":1498780},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1192365},{"$f":"D21+E21","v":1192365},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":191902},{"$f":"D22+E22","v":191902},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1384267},{"$f":"SUM(F21:F22)","v":1384267}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2446500},{"$f":"D26+E26","v":2446500},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2446500},{"$f":"SUM(F26:F27)","v":2446500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":17962121},{"$f":"SUM(F28,F23,F18,F15)","v":17962121}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":249304},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":249304},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":18211425},{"$f":"SUM(F31,F34)","v":18211425}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1273264},{"$f":"D41+E41","v":1273264},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":339430},{"$f":"D42+E42","v":339430},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":86036},86036,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":111307},111307,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":412482},412482,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1026913},1026913,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1453245},1453245,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":4702677},{"$f":"SUM(F41:F50)","v":4702677}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":42000},{"$f":"D55+E55","v":42000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":19000},{"$f":"D56+E56","v":19000},{"$f":"IF(ISNA(VLOOKUP($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$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":209000},209000,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":270000},{"$f":"SUM(F55:F60)","v":270000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":107275},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":107275},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":914037},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":914037},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7220},{"$f":"D71+E71","v":7220},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2340323},2340323,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Covington Higher Ed",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":150000},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":"001-CH1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":"CH1"}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":2622543},{"$f":"SUM(F70:F78)","v":2622543}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2020140},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":2020140},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C84,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C84,AllocSched!A:A,0),8))","v":0}]
[null,null,"Earmark - PROGRAMS - Targeted ",null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C85,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C85,AllocSched!A:A,0),8))","v":0}]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":58297},58297,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$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$2&C91,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":325000},325000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":39940},39940,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":656806},{"$f":"SUM(F86:F99)","v":656806}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":11293478},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":11293478}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":29504903},{"$f":"SUM(F103,F36)","v":29504903}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"F135+E105","v":29504903},{"$f":"G135+F105","v":29504903}]

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[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",9,"Highline"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E23","v":5779},{"$f":"'Attachment Three - Enrollments'!J23","v":202},{"$f":"'Attachment Three - Enrollments'!Q23","v":93},{"$f":"D6+E6+F6","v":6074}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":12134537},{"$f":"D12+E12","v":12134537},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1459706},{"$f":"D13+E13","v":1459706},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1495391},1495391,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":15089634},{"$f":"E15","v":15089634}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2292559},{"$f":"D18+E18","v":2292559},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1160405},{"$f":"D21+E21","v":1160405},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":186759},{"$f":"D22+E22","v":186759},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1347164},{"$f":"SUM(F21:F22)","v":1347164}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2379000},{"$f":"D26+E26","v":2379000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2379000},{"$f":"SUM(F26:F27)","v":2379000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":21108357},{"$f":"SUM(F28,F23,F18,F15)","v":21108357}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-426375},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-426375},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":20681982},{"$f":"SUM(F31,F34)","v":20681982}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1076721},{"$f":"D41+E41","v":1076721},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":279638},{"$f":"D42+E42","v":279638},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":67930},67930,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":75857},75857,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":339392},339392,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1213064},1213064,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":871709},871709,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":3924311},{"$f":"SUM(F41:F50)","v":3924311}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":744173},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":744173},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Federal Way Education Initiative",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":500000},{"$f":"D70+E70","v":500000},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),10))","v":"001-CQ1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),8))","v":"CQ1"}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":8580},{"$f":"D71+E71","v":8580},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1530573},1530573,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":2164153},{"$f":"SUM(F70:F78)","v":2164153}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":56016},56016,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":115181},115181,{"$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$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":461412},461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":81260},81260,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":918026},{"$f":"SUM(F86:F99)","v":918026}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":7750663},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":7750663}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":28432645},{"$f":"SUM(F103,F36)","v":28432645}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"F131+E105","v":28432645},{"$f":"G131+F105","v":28432645}]

{"sheet":"Lake Washington","index":48,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",26,"Lake Washington"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E24","v":2782},{"$f":"'Attachment Three - Enrollments'!J24","v":113},{"$f":"'Attachment Three - Enrollments'!Q24","v":218},{"$f":"D6+E6+F6","v":3113}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5841542},{"$f":"D12+E12","v":5841542},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":702700},{"$f":"D13+E13","v":702700},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":719880},719880,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":7264122},{"$f":"E15","v":7264122}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1287280},{"$f":"D18+E18","v":1287280},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":875401},{"$f":"D21+E21","v":875401},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":140889},{"$f":"D22+E22","v":140889},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1016290},{"$f":"SUM(F21:F22)","v":1016290}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2638300},{"$f":"D26+E26","v":2638300},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2638300},{"$f":"SUM(F26:F27)","v":2638300}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":12205992},{"$f":"SUM(F28,F23,F18,F15)","v":12205992}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-221293},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-221293},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":11984699},{"$f":"SUM(F31,F34)","v":11984699}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":608914},{"$f":"D41+E41","v":608914},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":167481},{"$f":"D42+E42","v":167481},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3212},3212,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":80635},80635,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":155322},155322,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":675852},675852,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":482002},482002,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2173418},{"$f":"SUM(F41:F50)","v":2173418}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":598656},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":598656},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":457671},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":457671},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4210},{"$f":"D71+E71","v":4210},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1176948},1176948,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1181158},{"$f":"SUM(F70:F78)","v":1181158}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":42405},42405,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":150000},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125294},125294,{"$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$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":19410},19410,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":616521},{"$f":"SUM(F86:F99)","v":616521}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":5027424},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":5027424}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":17012123},{"$f":"SUM(F103,F36)","v":17012123}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E105+GETPIVOTDATA(\"Sum of Adjustments\",$C$110)","v":17012123},{"$f":"F105+GETPIVOTDATA(\"Sum of Amount\",$C$110)","v":17012123}]

{"sheet":"Lower Columbia","index":49,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",13,"Lower Columbia"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E25","v":2692},{"$f":"'Attachment Three - Enrollments'!J25","v":44},{"$f":"'Attachment Three - Enrollments'!Q25","v":26},{"$f":"D6+E6+F6","v":2762}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5652565},{"$f":"D12+E12","v":5652565},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":679967},{"$f":"D13+E13","v":679967},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":696590},696590,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":7029122},{"$f":"E15","v":7029122}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":898224},{"$f":"D18+E18","v":898224},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":840087},{"$f":"D21+E21","v":840087},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":135206},{"$f":"D22+E22","v":135206},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":975293},{"$f":"SUM(F21:F22)","v":975293}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2599000},{"$f":"D26+E26","v":2599000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2599000},{"$f":"SUM(F26:F27)","v":2599000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":11501639},{"$f":"SUM(F28,F23,F18,F15)","v":11501639}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-99461},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-99461},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":11402178},{"$f":"SUM(F31,F34)","v":11402178}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":484901},{"$f":"D41+E41","v":484901},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":92747},{"$f":"D42+E42","v":92747},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2122},2122,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":84026},84026,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":180400},180400,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":612933},612933,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":385877},385877,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":1843006},{"$f":"SUM(F41:F50)","v":1843006}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":307219},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":307219},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3490},{"$f":"D71+E71","v":3490},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":382573},382573,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":486063},{"$f":"SUM(F70:F78)","v":486063}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2414700},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":2414700},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":"060-BA0"}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":46653},46653,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":277000},277000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":11330},11330,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":364395},{"$f":"SUM(F86:F99)","v":364395}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":5415383},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":5415383}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":16817561},{"$f":"SUM(F103,F36)","v":16817561}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E107+GETPIVOTDATA(\"Sum of Adjustments\",$C$110)","v":0},{"$f":"F105+GETPIVOTDATA(\"Sum of Amount\",$C$110)","v":16817561}]

{"sheet":"Olympic","index":50,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",3,"Olympic"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E26","v":5003},{"$f":"'Attachment Three - Enrollments'!J26","v":204},{"$f":"'Attachment Three - Enrollments'!Q26","v":118},{"$f":"D6+E6+F6","v":5325}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":10505119},{"$f":"D12+E12","v":10505119},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1263698},{"$f":"D13+E13","v":1263698},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1294591},1294591,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":13063408},{"$f":"E15","v":13063408}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1438724},{"$f":"D18+E18","v":1438724},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1149989},{"$f":"D21+E21","v":1149989},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":185082},{"$f":"D22+E22","v":185082},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1335071},{"$f":"SUM(F21:F22)","v":1335071}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2541100},{"$f":"D26+E26","v":2541100},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2541100},{"$f":"SUM(F26:F27)","v":2541100}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":18378303},{"$f":"SUM(F28,F23,F18,F15)","v":18378303}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-349370},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-349370},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":18028933},{"$f":"SUM(F31,F34)","v":18028933}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1087325},{"$f":"D41+E41","v":1087325},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":186974},{"$f":"D42+E42","v":186974},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5409},5409,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":137996},137996,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":316806},316806,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1091984},1091984,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":770059},770059,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":3596553},{"$f":"SUM(F41:F50)","v":3596553}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":536000},536000,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":536000},{"$f":"SUM(F55:F60)","v":536000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":354960},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":354960},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":837897},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":837897},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":6980},{"$f":"D71+E71","v":6980},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1279448},1279448,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1411428},{"$f":"SUM(F70:F78)","v":1411428}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":88744},88744,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":334412},334412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":31610},31610,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":182812},182812,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":637578},{"$f":"SUM(F86:F99)","v":637578}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":7374416},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":7374416}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":25403349},{"$f":"SUM(F103,F36)","v":25403349}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"E105+GETPIVOTDATA(\"Sum of Adjustments\",$C$110)","v":25403349},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":25403349}]

{"sheet":"Peninsula","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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",1,"Peninsula"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E27","v":1514},{"$f":"'Attachment Three - Enrollments'!J27","v":150},{"$f":"'Attachment Three - Enrollments'!Q27","v":48},{"$f":"D6+E6+F6","v":1712}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3179043},{"$f":"D12+E12","v":3179043},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":382418},{"$f":"D13+E13","v":382418},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":391767},391767,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":3953228},{"$f":"E15","v":3953228}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":488279},{"$f":"D18+E18","v":488279},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":733123},{"$f":"D21+E21","v":733123},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":117991},{"$f":"D22+E22","v":117991},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":851114},{"$f":"SUM(F21:F22)","v":851114}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2685800},{"$f":"D26+E26","v":2685800},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2685800},{"$f":"SUM(F26:F27)","v":2685800}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":7978421},{"$f":"SUM(F28,F23,F18,F15)","v":7978421}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":57486},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":57486},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":8035907},{"$f":"SUM(F31,F34)","v":8035907}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":401829},{"$f":"D41+E41","v":401829},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":111965},{"$f":"D42+E42","v":111965},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29307},29307,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":30293},30293,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":157194},157194,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":671909},671909,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":137605},137605,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":1540102},{"$f":"SUM(F41:F50)","v":1540102}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1000},{"$f":"D55+E55","v":1000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":206000},206000,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":207000},{"$f":"SUM(F55:F60)","v":207000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":39440},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":39440},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":248078},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":248078},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},{"$f":"D71+E71","v":100000},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2000},2000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1012948},1012948,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1114948},{"$f":"SUM(F70:F78)","v":1114948}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"College Allied Health",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":350000},350000,{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),10))","v":"001-CS1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C88,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C88,AllocSched!A:A,0),8))","v":"CS1"}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":26592},26592,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":399412},399412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7790},7790,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":783794},{"$f":"SUM(F86:F99)","v":783794}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":3933362},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":3933362}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":11969269},{"$f":"SUM(F103,F36)","v":11969269}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":11969269},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":11969269}]

{"sheet":"Pierce","index":52,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",11,"Pierce"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E28","v":5362},{"$f":"'Attachment Three - Enrollments'!J28","v":239},{"$f":"'Attachment Three - Enrollments'!Q28","v":90},{"$f":"D6+E6+F6","v":5691}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":11258935},{"$f":"D12+E12","v":11258935},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1354377},{"$f":"D13+E13","v":1354377},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1387487},1387487,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":14000799},{"$f":"E15","v":14000799}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1109724},{"$f":"D18+E18","v":1109724},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1527504},{"$f":"D21+E21","v":1527504},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":245840},{"$f":"D22+E22","v":245840},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1773344},{"$f":"SUM(F21:F22)","v":1773344}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5350700},{"$f":"D26+E26","v":5350700},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":5350700},{"$f":"SUM(F26:F27)","v":5350700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":22234567},{"$f":"SUM(F28,F23,F18,F15)","v":22234567}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-499526},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-499526},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":21735041},{"$f":"SUM(F31,F34)","v":21735041}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1464708},{"$f":"D41+E41","v":1464708},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":139070},{"$f":"D42+E42","v":139070},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":123990},123990,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":151425},151425,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":394826},394826,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1851385},1851385,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":642788},642788,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":4768192},{"$f":"SUM(F41:F50)","v":4768192}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29000},{"$f":"D55+E55","v":29000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":29000},{"$f":"SUM(F55:F60)","v":29000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":809101},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":809101},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7860},{"$f":"D71+E71","v":7860},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1313521},1313521,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1421381},{"$f":"SUM(F70:F78)","v":1421381}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":87485},87485,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Graham Feasiblity Study",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":150000},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":"001-CU1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":"CU1"}]
[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":231825},231825,{"$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$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":630000},630000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":58822},58822,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":46000},46000,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":372282},372282,{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C97,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C97,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":50470},50470,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":1831041},{"$f":"SUM(F86:F99)","v":1831041}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":8858715},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":8858715}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":30593756},{"$f":"SUM(F103,F36)","v":30593756}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":30593756},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":30593756}]

{"sheet":"Renton","index":53,"n_rows":130,"n_cols":8,"rows_kept":130,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",27,"Renton"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E29","v":3576},{"$f":"'Attachment Three - Enrollments'!J29","v":184},{"$f":"'Attachment Three - Enrollments'!Q29","v":165},{"$f":"D6+E6+F6","v":3925}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7508756},{"$f":"D12+E12","v":7508756},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":903255},{"$f":"D13+E13","v":903255},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":925336},925336,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":9337347},{"$f":"E15","v":9337347}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1464836},{"$f":"D18+E18","v":1464836},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":967534},{"$f":"D21+E21","v":967534},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":155718},{"$f":"D22+E22","v":155718},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1123252},{"$f":"SUM(F21:F22)","v":1123252}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2526100},{"$f":"D26+E26","v":2526100},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2526100},{"$f":"SUM(F26:F27)","v":2526100}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":14451535},{"$f":"SUM(F28,F23,F18,F15)","v":14451535}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-241185},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-241185},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":14210350},{"$f":"SUM(F31,F34)","v":14210350}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":677838},{"$f":"D41+E41","v":677838},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":61949},{"$f":"D42+E42","v":61949},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":47350},47350,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":57822},57822,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":165594},165594,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1009204},1009204,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":178821},178821,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2198578},{"$f":"SUM(F41:F50)","v":2198578}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":40000},40000,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":40000},{"$f":"SUM(F55:F60)","v":40000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":299338},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":299338},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":327662},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":327662},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5330},{"$f":"D71+E71","v":5330},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1397323},1397323,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1502653},{"$f":"SUM(F70:F78)","v":1502653}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":83252},{"$f":"D86+E86","v":83252},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":27457},27457,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":156250},156250,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Admin of Color Mentoring Prog",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":34580},34580,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":150000},150000,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":935108},{"$f":"SUM(F86:F99)","v":935108}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":5303339},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":5303339}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":19513689},{"$f":"SUM(F103,F36)","v":19513689}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E108","v":0},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":19513689}]

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[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",6,"Seattle"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E30","v":12998},{"$f":"'Attachment Three - Enrollments'!J30","v":588},{"$f":"'Attachment Three - Enrollments'!Q30","v":561},{"$f":"D6+E6+F6","v":14147}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":27292732},{"$f":"D12+E12","v":27292732},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3283140},{"$f":"D13+E13","v":3283140},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3363401},3363401,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":33939273},{"$f":"E15","v":33939273}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4196062},{"$f":"D18+E18","v":4196062},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2587210},{"$f":"D21+E21","v":2587210},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":416393},{"$f":"D22+E22","v":416393},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":3003603},{"$f":"SUM(F21:F22)","v":3003603}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7227400},{"$f":"D26+E26","v":7227400},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":7227400},{"$f":"SUM(F26:F27)","v":7227400}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":48366338},{"$f":"SUM(F28,F23,F18,F15)","v":48366338}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":950894},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":950894},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":49317232},{"$f":"SUM(F31,F34)","v":49317232}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2902575},{"$f":"D41+E41","v":2902575},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":885183},{"$f":"D42+E42","v":885183},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":236097},236097,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":285725},285725,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1007514},1007514,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5046886},5046886,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":989448},989448,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":11353428},{"$f":"SUM(F41:F50)","v":11353428}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":9000},{"$f":"D56+E56","v":9000},{"$f":"IF(ISNA(VLOOKUP($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$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2019 thru 2022)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C57,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C57,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2000},2000,{"$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$2&C57,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":83000},83000,{"$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$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":59000},59000,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021) Fund 060",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":289000},289000,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":"BA0"}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":442000},{"$f":"SUM(F55:F60)","v":442000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":772205},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":772205},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1929831},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":1929831},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":19000},{"$f":"D71+E71","v":19000},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":425000},425000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-BP1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"BP1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":655237},655237,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4325982},4325982,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,"Opportunity Center",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":216000},{"$f":"D77+E77","v":216000},{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),10))","v":"001-CN1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C77,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C77,AllocSched!A:A,0),8))","v":"CN1"}]
[null,null,"Labor Education Research",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":338000},338000,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":"001-CT1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":"CT1"}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":6204219},{"$f":"SUM(F70:F78)","v":6204219}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":167544},{"$f":"D86+E86","v":167544},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":108805},108805,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":231250},231250,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":444285},444285,{"$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$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":162868},162868,{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C92,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C92,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":255000},255000,{"$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$2&C93,AllocSched!A:A,0),8))","v":101}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":940000},940000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":88232},88232,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":129590},129590,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":146240},146240,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":2673814},{"$f":"SUM(F86:F99)","v":2673814}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":23375497},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":23375497}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":72692729},{"$f":"SUM(F103,F36)","v":72692729}]
[]
[null,null,"Grant Funding"]
[]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[null,null,"Grant- Sub-Total",null,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$178)+GETPIVOTDATA(\"Sum of Adjustments\",$C$118)+GETPIVOTDATA(\"Sum of Adjustments\",$C$155)+GETPIVOTDATA(\"Sum of Adjustments\",$C$137)+GETPIVOTDATA(\"Sum of Adjustments\",$C$111)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$178)+GETPIVOTDATA(\"Sum of Amount\",$C$118)+GETPIVOTDATA(\"Sum of Amount\",$C$155)+GETPIVOTDATA(\"Sum of Amount\",$C$137)+GETPIVOTDATA(\"Sum of Amount\",$C$111)","v":0}]
[]
[]
[null,null,"Allocation Schedule total",null,null,{"$f":"F183+E105","v":72692729},{"$f":"G183+F105","v":72692729}]

{"sheet":"Shoreline","index":55,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",7,"Shoreline"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E31","v":4712},{"$f":"'Attachment Three - Enrollments'!J31","v":145},{"$f":"'Attachment Three - Enrollments'!Q31","v":117},{"$f":"D6+E6+F6","v":4974}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":9894088},{"$f":"D12+E12","v":9894088},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1190195},{"$f":"D13+E13","v":1190195},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1219291},1219291,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":12303574},{"$f":"E15","v":12303574}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1423058},{"$f":"D18+E18","v":1423058},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":955492},{"$f":"D21+E21","v":955492},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":153779},{"$f":"D22+E22","v":153779},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1109271},{"$f":"SUM(F21:F22)","v":1109271}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2481800},{"$f":"D26+E26","v":2481800},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2481800},{"$f":"SUM(F26:F27)","v":2481800}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":17317703},{"$f":"SUM(F28,F23,F18,F15)","v":17317703}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-55170},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-55170},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":17262533},{"$f":"SUM(F31,F34)","v":17262533}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1104275},{"$f":"D41+E41","v":1104275},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":104987},{"$f":"D42+E42","v":104987},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":69680},69680,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":77973},77973,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":285495},285495,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1621821},1621821,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":300050},300050,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":3564281},{"$f":"SUM(F41:F50)","v":3564281}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":9000},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2000},{"$f":"D56+E56","v":2000},{"$f":"IF(ISNA(VLOOKUP($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$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":11000},{"$f":"SUM(F55:F60)","v":11000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":152614},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":152614},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":550827},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":550827},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Proviso - PROGRAMS - Targeted ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C69,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C69,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5630},{"$f":"D71+E71","v":5630},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1264073},1264073,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1269703},{"$f":"SUM(F70:F78)","v":1269703}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":60736},60736,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":445412},445412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":30290},30290,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":536438},{"$f":"SUM(F86:F99)","v":536438}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":6084863},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":6084863}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":23347396},{"$f":"SUM(F103,F36)","v":23347396}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":23347396},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":23347396}]

{"sheet":"Skagit Valley","index":56,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",4,"Skagit Valley"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E32","v":3692},{"$f":"'Attachment Three - Enrollments'!J32","v":101},{"$f":"'Attachment Three - Enrollments'!Q32","v":91},{"$f":"D6+E6+F6","v":3884}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7752329},{"$f":"D12+E12","v":7752329},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":932555},{"$f":"D13+E13","v":932555},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":955353},955353,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":9640237},{"$f":"E15","v":9640237}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":987001},{"$f":"D18+E18","v":987001},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":979873},{"$f":"D21+E21","v":979873},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":157703},{"$f":"D22+E22","v":157703},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1137576},{"$f":"SUM(F21:F22)","v":1137576}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2504500},{"$f":"D26+E26","v":2504500},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2504500},{"$f":"SUM(F26:F27)","v":2504500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":14269314},{"$f":"SUM(F28,F23,F18,F15)","v":14269314}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":146551},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":146551},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":14415865},{"$f":"SUM(F31,F34)","v":14415865}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":928299},{"$f":"D41+E41","v":928299},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":81195},{"$f":"D42+E42","v":81195},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":56123},56123,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":74899},74899,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":240234},240234,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1002411},1002411,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":569389},569389,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2952550},{"$f":"SUM(F41:F50)","v":2952550}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":28000},{"$f":"D55+E55","v":28000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":28000},{"$f":"SUM(F55:F60)","v":28000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":212976},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":212976},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":488957},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":488957},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5240},{"$f":"D71+E71","v":5240},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":751573},751573,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":856813},{"$f":"SUM(F70:F78)","v":856813}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1969400},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":1969400},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":"060-BA0"}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":53734},53734,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"I-BEST ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":143750},143750,{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),10))","v":"001-CK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C90,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C90,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":23920},23920,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":148357},148357,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":853330},{"$f":"SUM(F86:F99)","v":853330}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":7362026},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":7362026}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":21777891},{"$f":"SUM(F103,F36)","v":21777891}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"IF(B128=\"\",\"\",VLOOKUP(A128,Grantawardsched,6))","v":""}]
[null,null,"Allocation Schedule total",null,{"$f":"F127+E105","v":21777891},{"$f":"G127+F105","v":21777891}]

{"sheet":"South Puget Sound","index":57,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",24,"South Puget Sound"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E33","v":3441},{"$f":"'Attachment Three - Enrollments'!J33","v":71},{"$f":"'Attachment Three - Enrollments'!Q33","v":49},{"$f":"D6+E6+F6","v":3561}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7225288},{"$f":"D12+E12","v":7225288},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":869156},{"$f":"D13+E13","v":869156},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":890403},890403,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":8984847},{"$f":"E15","v":8984847}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":832946},{"$f":"D18+E18","v":832946},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1077978},{"$f":"D21+E21","v":1077978},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":173493},{"$f":"D22+E22","v":173493},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1251471},{"$f":"SUM(F21:F22)","v":1251471}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2531000},{"$f":"D26+E26","v":2531000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2531000},{"$f":"SUM(F26:F27)","v":2531000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":13600264},{"$f":"SUM(F28,F23,F18,F15)","v":13600264}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2096},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":2096},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":13602360},{"$f":"SUM(F31,F34)","v":13602360}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":911979},{"$f":"D41+E41","v":911979},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":79395},{"$f":"D42+E42","v":79395},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":65431},65431,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":80814},80814,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":248408},248408,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":345040},345040,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1091760},1091760,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2822827},{"$f":"SUM(F41:F50)","v":2822827}]
[]
[null,null,"Earmarks Four Years - Facilities ",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C54,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C54,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":118320},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":118320},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":526630},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":526630},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},{"$f":"D71+E71","v":100000},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4760},4760,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":561948},561948,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":666708},{"$f":"SUM(F70:F78)","v":666708}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":19747},19747,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":20970},20970,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":320129},{"$f":"SUM(F86:F99)","v":320129}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":4454614},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":4454614}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":18056974},{"$f":"SUM(F103,F36)","v":18056974}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":18056974},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":18056974}]
[]
[null,null,null,{"$f":"IF(B128=\"\",\"\",VLOOKUP(A128,Grantawardsched,6))","v":""}]

{"sheet":"Spokane","index":58,"n_rows":142,"n_cols":8,"rows_kept":142,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",17,"Spokane"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E34","v":12450},{"$f":"'Attachment Three - Enrollments'!J34","v":227},{"$f":"'Attachment Three - Enrollments'!Q34","v":144},{"$f":"D6+E6+F6","v":12821}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":26142061},{"$f":"D12+E12","v":26142061},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3144721},{"$f":"D13+E13","v":3144721},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3221600},3221600,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":32508382},{"$f":"E15","v":32508382}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3491061},{"$f":"D18+E18","v":3491061},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2191659},{"$f":"D21+E21","v":2191659},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":352732},{"$f":"D22+E22","v":352732},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":2544391},{"$f":"SUM(F21:F22)","v":2544391}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4576000},{"$f":"D26+E26","v":4576000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":4576000},{"$f":"SUM(F26:F27)","v":4576000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":43119834},{"$f":"SUM(F28,F23,F18,F15)","v":43119834}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":893101},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":893101},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":44012935},{"$f":"SUM(F31,F34)","v":44012935}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3088881},{"$f":"D41+E41","v":3088881},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":54636},{"$f":"D42+E42","v":54636},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":143260},143260,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":266151},266151,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":741539},741539,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1272619},1272619,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3366325},3366325,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":8933411},{"$f":"SUM(F41:F50)","v":8933411}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":120700},{"$f":"D55+E55","v":120700},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14000},{"$f":"D56+E56","v":14000},{"$f":"IF(ISNA(VLOOKUP($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$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":134700},{"$f":"SUM(F55:F60)","v":134700}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":314568},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":314568},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1547026},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":1547026},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":17440},{"$f":"D71+E71","v":17440},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"CTC Course Material",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-CF1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":"CF1"}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1692771},1692771,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1935211},{"$f":"SUM(F70:F78)","v":1935211}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":47299},{"$f":"D86+E86","v":47299},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":219814},219814,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":203305},203305,{"$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$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":540000},540000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":58822},58822,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":46480},46480,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":119916},119916,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":1235636},{"$f":"SUM(F86:F99)","v":1235636}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":14100552},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":14100552}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":58113487},{"$f":"SUM(F103,F36)","v":58113487}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[null,null,"Grant- Sub-Total",null,null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$133)+GETPIVOTDATA(\"Sum of Adjustments\",$C$117)+GETPIVOTDATA(\"Sum of Adjustments\",$C$110)","v":0},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$133)+GETPIVOTDATA(\"Sum of Amount\",$C$117)+GETPIVOTDATA(\"Sum of Amount\",$C$110)","v":0}]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"F139+E105","v":58113487},{"$f":"G139+F105","v":58113487}]

{"sheet":"Tacoma","index":59,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",22,"Tacoma"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E35","v":5303},{"$f":"'Attachment Three - Enrollments'!J35","v":191},{"$f":"'Attachment Three - Enrollments'!Q35","v":99},{"$f":"D6+E6+F6","v":5593}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":11135048},{"$f":"D12+E12","v":11135048},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1339475},{"$f":"D13+E13","v":1339475},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1372220},1372220,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":13846743},{"$f":"E15","v":13846743}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1107113},{"$f":"D18+E18","v":1107113},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1168259},{"$f":"D21+E21","v":1168259},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":188023},{"$f":"D22+E22","v":188023},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1356282},{"$f":"SUM(F21:F22)","v":1356282}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2500500},{"$f":"D26+E26","v":2500500},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2500500},{"$f":"SUM(F26:F27)","v":2500500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":18810638},{"$f":"SUM(F28,F23,F18,F15)","v":18810638}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-146888},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-146888},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":18663750},{"$f":"SUM(F31,F34)","v":18663750}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1242114},{"$f":"D41+E41","v":1242114},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":90781},{"$f":"D42+E42","v":90781},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":49764},49764,{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":99050},99050,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":344871},344871,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":334162},334162,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1727420},1727420,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":3888162},{"$f":"SUM(F41:F50)","v":3888162}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":165648},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":165648},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":894385},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":894385},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7320},{"$f":"D71+E71","v":7320},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100000},100000,{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),10))","v":"001-CA1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C72,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C72,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"CTC Course Material",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-CF1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":"CF1"}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1402448},1402448,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1634768},{"$f":"SUM(F70:F78)","v":1634768}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":80404},80404,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":38710},38710,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":398526},{"$f":"SUM(F86:F99)","v":398526}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":6981489},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":6981489}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":25645239},{"$f":"SUM(F103,F36)","v":25645239}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":25645239},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":25645239}]
[]
[null,null,null,{"$f":"IF(B128=\"\",\"\",VLOOKUP(A128,Grantawardsched,6))","v":""}]

{"sheet":"Walla Walla","index":60,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",20,"Walla Walla"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E36","v":2807},{"$f":"'Attachment Three - Enrollments'!J36","v":254},{"$f":"'Attachment Three - Enrollments'!Q36","v":98},{"$f":"D6+E6+F6","v":3159}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5894037},{"$f":"D12+E12","v":5894037},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":709015},{"$f":"D13+E13","v":709015},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":726348},726348,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":7329400},{"$f":"E15","v":7329400}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":712834},{"$f":"D18+E18","v":712834},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":736739},{"$f":"D21+E21","v":736739},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":118573},{"$f":"D22+E22","v":118573},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":855312},{"$f":"SUM(F21:F22)","v":855312}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2541500},{"$f":"D26+E26","v":2541500},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2541500},{"$f":"SUM(F26:F27)","v":2541500}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":11439046},{"$f":"SUM(F28,F23,F18,F15)","v":11439046}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":174812},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":174812},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":11613858},{"$f":"SUM(F31,F34)","v":11613858}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":820703},{"$f":"D41+E41","v":820703},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":74733},{"$f":"D42+E42","v":74733},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$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$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":133833},133833,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":247792},247792,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":440459},440459,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":917734},917734,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2635254},{"$f":"SUM(F41:F50)","v":2635254}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":14000},{"$f":"D55+E55","v":14000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":9000},{"$f":"D56+E56","v":9000},{"$f":"IF(ISNA(VLOOKUP($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$2&C56,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":23000},{"$f":"SUM(F55:F60)","v":23000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":273920},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":273920},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":4020},{"$f":"D71+E71","v":4020},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1827823},1827823,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1831843},{"$f":"SUM(F70:F78)","v":1831843}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":33279},33279,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":461412},461412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":16260},16260,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":715108},{"$f":"SUM(F86:F99)","v":715108}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":5479125},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":5479125}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":17092983},{"$f":"SUM(F103,F36)","v":17092983}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":17092983},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":17092983}]

{"sheet":"Wenatchee Valley","index":61,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",15,"Wenatchee Valley"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E37","v":2465},{"$f":"'Attachment Three - Enrollments'!J37","v":108},{"$f":"'Attachment Three - Enrollments'!Q37","v":60},{"$f":"D6+E6+F6","v":2633}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5175917},{"$f":"D12+E12","v":5175917},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":622630},{"$f":"D13+E13","v":622630},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":637851},637851,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":6436398},{"$f":"E15","v":6436398}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":569223},{"$f":"D18+E18","v":569223},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":822010},{"$f":"D21+E21","v":822010},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":132297},{"$f":"D22+E22","v":132297},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":954307},{"$f":"SUM(F21:F22)","v":954307}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2625000},{"$f":"D26+E26","v":2625000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2625000},{"$f":"SUM(F26:F27)","v":2625000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":10584928},{"$f":"SUM(F28,F23,F18,F15)","v":10584928}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-89761},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-89761},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":10495167},{"$f":"SUM(F31,F34)","v":10495167}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":691433},{"$f":"D41+E41","v":691433},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":61516},{"$f":"D42+E42","v":61516},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$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$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":95604},95604,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":176898},176898,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":695741},695741,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":474716},474716,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2195908},{"$f":"SUM(F41:F50)","v":2195908}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},{"$f":"SUM(F55:F60)","v":0}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":157760},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":157760},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":381271},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":381271},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3610},{"$f":"D71+E71","v":3610},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":157000},157000,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),10))","v":"001-CG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),8))","v":"CG1"}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":782323},782323,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":1067933},{"$f":"SUM(F70:F78)","v":1067933}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":44844},44844,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),8))","v":0}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":250000},250000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":29412},29412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":25360},25360,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":60000},60000,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":409616},{"$f":"SUM(F86:F99)","v":409616}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":4212488},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":4212488}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":14707655},{"$f":"SUM(F103,F36)","v":14707655}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":14707655},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":14707655}]
[]
[null,null,null,{"$f":"IF(B128=\"\",\"\",VLOOKUP(A128,Grantawardsched,6))","v":""}]

{"sheet":"Whatcom","index":62,"n_rows":137,"n_cols":8,"rows_kept":137,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",21,"Whatcom"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E38","v":2400},{"$f":"'Attachment Three - Enrollments'!J38","v":35},{"$f":"'Attachment Three - Enrollments'!Q38","v":66},{"$f":"D6+E6+F6","v":2501}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5039434},{"$f":"D12+E12","v":5039434},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":606211},{"$f":"D13+E13","v":606211},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":621031},621031,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":6266676},{"$f":"E15","v":6266676}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":574445},{"$f":"D18+E18","v":574445},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":915912},{"$f":"D21+E21","v":915912},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":147409},{"$f":"D22+E22","v":147409},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1063321},{"$f":"SUM(F21:F22)","v":1063321}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2652700},{"$f":"D26+E26","v":2652700},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2652700},{"$f":"SUM(F26:F27)","v":2652700}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":10557142},{"$f":"SUM(F28,F23,F18,F15)","v":10557142}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":-167281},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":-167281},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":10389861},{"$f":"SUM(F31,F34)","v":10389861}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":674689},{"$f":"D41+E41","v":674689},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":73635},{"$f":"D42+E42","v":73635},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$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$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":80261},80261,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":183035},183035,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":276910},276910,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":826493},826493,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":2115023},{"$f":"SUM(F41:F50)","v":2115023}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2019 thru 2022)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":43000},{"$f":"D55+E55","v":43000},{"$f":"IF(ISNA(VLOOKUP($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$2&C55,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$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$2&C58,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":43000},{"$f":"SUM(F55:F60)","v":43000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":320000},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":320000},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":356870},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":356870},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":3360},{"$f":"D71+E71","v":3360},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":0}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":300573},300573,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":303933},{"$f":"SUM(F70:F78)","v":303933}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":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$2&C86,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence",null,{"$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":"D87+E87","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),8))","v":0}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":53891},53891,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":477311},477311,{"$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$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Paraeducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":106000},106000,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":173412},173412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":16160},16160,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":100693},100693,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":927467},{"$f":"SUM(F86:F99)","v":927467}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":4066293},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":4066293}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":14456154},{"$f":"SUM(F103,F36)","v":14456154}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E105","v":14456154},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":14456154}]

{"sheet":"Yakima Valley","index":63,"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:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",16,"Yakima Valley"]
[]
[]
[null,null,null,"DEAB","Earmark Base","Growth & Variable","Total FTES"]
[null,null,null,{"$f":"'Attachment Three - Enrollments'!E39","v":3788},{"$f":"'Attachment Three - Enrollments'!J39","v":76},{"$f":"'Attachment Three - Enrollments'!Q39","v":52},{"$f":"D6+E6+F6","v":3916}]
[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null,"ALLOCATION MODEL"]
[null,null,"Operating CATEGORY "]
[]
[null,null,"BASE - District Enrollment Allocation Base (DEAB)"]
[null,null,"District Enrollment Allocation Base (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C12,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C12,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":7953905},{"$f":"D12+E12","v":7953905},{"$f":"IF(ISNA(VLOOKUP($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$2&C12,AllocSched!A:A,0),8))","v":101}]
[null,null,"District Enrollment Allocation Base (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":956804},{"$f":"D13+E13","v":956804},{"$f":"IF(ISNA(VLOOKUP($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$2&C13,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"District Enrollment Allocation Base (489)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":980195},980195,{"$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$2&C14,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Subtotal",null,{"$f":"SUM(E12:E14)","v":9890904},{"$f":"E15","v":9890904}]
[]
[null,null,"Weighted Enrollments "]
[null,null,"Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":992224},{"$f":"D18+E18","v":992224},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Performance Funding"]
[null,null,"Performance Funding (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1052701},{"$f":"D21+E21","v":1052701},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C21,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C21,AllocSched!A:A,0),8))","v":101}]
[null,null,"Performance Funding (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":169424},{"$f":"D22+E22","v":169424},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),10))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C22,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C22,AllocSched!A:A,0),8))","v":"BD1"}]
[null,null,"Subtotal",{"$f":"SUM(D21:D22)","v":0},{"$f":"SUM(E21:E22)","v":1222125},{"$f":"SUM(F21:F22)","v":1222125}]
[]
[null,null,"Minimum Operating Allocation (MOA)"]
[null,null,"Minimum Operating Allocation (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2531000},{"$f":"D26+E26","v":2531000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),8))","v":101}]
[null,null,"Minimum Operating Allocation (Ed Construction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D27+E27","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C27,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C27,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":2531000},{"$f":"SUM(F26:F27)","v":2531000}]
[]
[]
[null,null,"Allocation Subtotal ",{"$f":"SUM(D28,D23,D18,D15)","v":0},{"$f":"SUM(E28,E23,E18,E15)","v":14636253},{"$f":"SUM(F28,F23,F18,F15)","v":14636253}]
[]
[null,null,"Formula Rebase Stop Loss/Stop Gain"]
[null,null,"Rebase Phase-in Adjustment  - Year Three",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":88263},{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),30))","v":88263},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Adj Allocation - Subtotal",{"$f":"SUM(D31,D34)","v":0},{"$f":"SUM(E31,E34)","v":14724516},{"$f":"SUM(F31,F34)","v":14724516}]
[]
[]
[null,null,"SAFEHARBOR (Earmarks and Provisos)"]
[null,null,"Earmarks Four Years - Compensation"]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C41,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C41,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":905288},{"$f":"D41+E41","v":905288},{"$f":"IF(ISNA(VLOOKUP($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$2&C41,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":81250},{"$f":"D42+E42","v":81250},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Workers Compensation Rate Changes",null,{"$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$2&C43,AllocSched!A:A,0),8))","v":0}]
[null,null,"Pension Rate Changes (GFS)",null,{"$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$2&C44,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C44,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C44,AllocSched!A:A,0),8))","v":101}]
[null,null,"Pension Rate Changes (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":107922},107922,{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C45,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C45,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C46,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C46,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Backfill for Compensation Increases",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":291777},291777,{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":247153},247153,{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C49,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C49,AllocSched!A:A,0),8))","v":101}]
[null,null,"Wage Increase (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1391544},1391544,{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),10))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C50,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C50,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null," ",null,null,0]
[null,null,"Subtotal",{"$f":"SUM(D41:D50)","v":0},{"$f":"SUM(E41:E50)","v":3024934},{"$f":"SUM(F41:F50)","v":3024934}]
[]
[null,null,"Earmarks Four Years - Facilities "]
[null,null,"Leases and Assessments (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C55,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C55,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D55+E55","v":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$2&C55,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C56,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C56,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D56+E56","v":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$2&C56,AllocSched!A:A,0),8))","v":0}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2016 thru 2019)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":116000},116000,{"$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$2&C58,AllocSched!A:A,0),8))","v":101}]
[null,null,"Maintenance and Operations - New Facility - (2017 thru 2020)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maintenance and Operations - New Facility - (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C60,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C60,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":116000},{"$f":"SUM(F55:F60)","v":116000}]
[]
[null,null,"Earmarks - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C64,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C64,AllocSched!A:A,0),8))","v":0}]
[]
[null,null,"Proviso - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":625004},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),30))","v":625004},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),10))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Aerospace - Incumbent worker training - WATR",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C70,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C70,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"D70+E70","v":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$2&C70,AllocSched!A:A,0),8))","v":0}]
[null,null,"Financial Literacy Seminars",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5400},{"$f":"D71+E71","v":5400},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),10))","v":"001-CE1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C71,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C71,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Allied Health Programs",null,{"$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$2&C72,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":125000},125000,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),10))","v":"001-BK1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C74,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C74,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$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$2&C74,AllocSched!A:A,0),8))","v":0}]
[null,null,"Worker Retraining - Proviso",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":664448},664448,{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),10))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C75,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C75,AllocSched!A:A,0),8))","v":123}]
[null,null,"Worker Retraining - Earmark",null,{"$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$2&C76,AllocSched!A:A,0),8))","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C78,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D70:D78)","v":0},{"$f":"SUM(E70:E78)","v":794848},{"$f":"SUM(F70:F78)","v":794848}]
[]
[]
[null,null,"Earmark - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C83,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C83,AllocSched!A:A,0),10))","v":0}]
[]
[null,null,"Earmark - PROGRAMS - Targeted "]
[null,null,"Aerospace Apprenticeships",null,{"$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":"D86+E86","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C86,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C86,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C87,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C87,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":204157},{"$f":"D87+E87","v":204157},{"$f":"IF(ISNA(VLOOKUP($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$2&C87,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence - Aerospace",null,{"$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$2&C88,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C89,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C89,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":22973},22973,{"$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$2&C89,AllocSched!A:A,0),8))","v":101}]
[null,null,"Employment Resource Center",null,{"$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$2&C90,AllocSched!A:A,0),8))","v":0}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C91,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C91,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C91,AllocSched!A:A,0),8))","v":101}]
[null,null,"Labor Education & Research Center ",null,{"$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$2&C92,AllocSched!A:A,0),8))","v":0}]
[null,null,"Maritime Industries",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C93,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C93,AllocSched!A:A,0),8))","v":0}]
[null,null,"ParaEducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C94,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C94,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Opportunity Grants (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":392412},392412,{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C95,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C95,AllocSched!A:A,0),8))","v":101}]
[null,null,"Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C96,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C96,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":44890},44890,{"$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$2&C96,AllocSched!A:A,0),8))","v":101}]
[null,null,"University Contracts (ELTA)",null,{"$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$2&C97,AllocSched!A:A,0),8))","v":0}]
[null,null,"University Contracts (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C98,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C98,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C99,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C99,AllocSched!A:A,0),8))","v":101}]
[null,null,"Subtotal",{"$f":"SUM(D86:D99)","v":0},{"$f":"SUM(E86:E99)","v":664432},{"$f":"SUM(F86:F99)","v":664432}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D100,D83,D79,D67,D64,D61,D52)","v":0},{"$f":"SUM(E100,E83,E79,E67,E64,E61,E52)","v":5225218},{"$f":"SUM(F100,F83,F79,F67,F64,F61,F52)","v":5225218}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D103,D36)","v":0},{"$f":"SUM(E103,E36)","v":19949734},{"$f":"SUM(F103,F36)","v":19949734}]
[]
[null,null,"Grant Funding"]
[null,null,"District","(Multiple Items)"]
[]
[null,null,"ProgramName","GrantNumber","Expires","Sum of Adjustments","Sum of Amount"]
[null,null,"Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"IF(B128=\"\",\"\",VLOOKUP(A128,Grantawardsched,6))","v":""}]
[null,null,"Allocation Schedule total",null,{"$f":"GETPIVOTDATA(\"Sum of Adjustments\",$C$110)+E97","v":0},{"$f":"GETPIVOTDATA(\"Sum of Amount\",$C$110)+F105","v":19949734}]

{"sheet":"SBCTC Admin","index":64,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
[null,null,null,null,"Allocation:",{"$f":"'Alloc#vlookup'!B1","v":"#1"}]
[null,null,null,null,"District:",89,"SBCTC Admin"]
[]
[]
[null,null,null,"Base","Growth & Variable","Total FTES"]
[null,null,null,null,null,{"$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"]
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[null,null,"Base Allocation (489)",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$2&C13,AllocSched!A:A,0),10))","v":"489-PS0"},{"$f":"IF(ISNA(VLOOKUP($F$2&C13,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C13,AllocSched!A:A,0),8))","v":"PS0"}]
[null,null,"Wage Increase (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":847581},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),30))","v":847581},{"$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$2&C14,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":368398},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),30))","v":368398},{"$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$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Health Rate Changes (ELTA)",null,{"$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$2&C16,AllocSched!A:A,0),30))","v":0},{"$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$2&C16,AllocSched!A:A,0),8))","v":"3E0"}]
[]
[null,null,"PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":56590},{"$f":"IF(ISNA(VLOOKUP($F$2&C18,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C18,AllocSched!A:A,0),30))","v":56590},{"$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$2&C18,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Supplemental Retirement Payments",null,{"$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$2&C19,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workers Compensation Rate Changes",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C20, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C20,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($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$2&C20,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),8))","v":0}]
[null,null,"Subtotal",{"$f":"SUM(D12:D20)","v":0},{"$f":"SUM(E12:E20)","v":17181209},{"$f":"D21+E21","v":17181209}]
[null,null,null,null,null," "]
[null,null,null,null,null,{"$f":"D23+E23","v":0}]
[null,null,"Operating Base - Subtotal",{"$f":"SUM(D21)","v":0},{"$f":"SUM(E21)","v":17181209},{"$f":"SUM(F21)","v":17181209}]
[]
[]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
[null,null,"Safe Harbor Status - Operating TYPE - allocation purpose"]
[]
[null,null,"Proviso- PROGRAMS - Targeted "]
[null,null,"Job Skills Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C31,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C31,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":55000},{"$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$2&C31,AllocSched!A:A,0),8))","v":"430"}]
[null,null,"MESA Community College Programs - MCCP",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C32,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C32,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":17200},{"$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$2&C32,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":170000},{"$f":"IF(ISNA(VLOOKUP($F$2&C33,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C33,AllocSched!A:A,0),30))","v":170000},{"$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$2&C33,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"Worker Retraining - Earmark",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C34,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C34,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":497555},{"$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$2&C34,AllocSched!A:A,0),8))","v":101}]
[null,null,"Paraeducators",null,{"$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$2&C35,AllocSched!A:A,0),10))","v":"001-CM1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Leases and Assessments (2018 thru 2021)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":220000},{"$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$2&C36,AllocSched!A:A,0),8))","v":101}]
[null,null,"Leases and Assessments (2019 thru 2022)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":16000},{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),30))","v":16000},{"$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$2&C37,AllocSched!A:A,0),8))","v":101}]
[null,null,"Compensation Study",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":150000},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),30))","v":150000},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),10))","v":"001-CR1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),8))","v":"CR1"}]
[null,null,"Subtotal",{"$f":"SUM(D31:D38)","v":0},{"$f":"SUM(E31:E38)","v":1125755},{"$f":"SUM(F31:F38)","v":1125755}]
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[null,null,"Ongoing - PROGRAMS - Targeted "]
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[null,null,"Hospital Employee Education & Training",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":42074},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),30))","v":42074},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C43,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C43,AllocSched!A:A,0),8))","v":101}]
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[null,null," ",null,{"$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$2&C46,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (GFS)",null,{"$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$2&C47,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),10))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),8))","v":0}]
[null,null,"Workforce Development Projects",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C48, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C48,AllocSched,20,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),30))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C48,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C48,AllocSched!A:A,0),10))","v":"001-011"}]
[null,null,"Subtotal",{"$f":"SUM(D42:D48)","v":0},{"$f":"SUM(E42:E48)","v":185785},{"$f":"SUM(F42:F48)","v":185785}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D49,D39)","v":0},{"$f":"SUM(E49,E39)","v":1311540},{"$f":"SUM(F49,F39)","v":1311540}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D52,D24)","v":0},{"$f":"SUM(E52,E24)","v":18492749},{"$f":"SUM(F52,F24)","v":18492749}]

{"sheet":"SBCTC Program","index":65,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[[10,2,10,4],[0,2,0,3]]}
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[]
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[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
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[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,{"$f":"D20+E20","v":0}]
[null,null,"SAFEHARBOR (formerly Earmarks and Provisos)"]
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[null,null,"Proviso - PROGRAMS - Targeted "]
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[null,null,"Guided Pathways",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":130000},{"$f":"IF(ISNA(VLOOKUP($F$2&C26,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C26,AllocSched!A:A,0),30))","v":130000},{"$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$2&C26,AllocSched!A:A,0),8))","v":"CA1"}]
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[null,null,"Worker Retraining - Variable (AC1)",0,{"$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":0},{"$f":"SUM(E24:E29)","v":4533680},{"$f":"SUM(F24:F29)","v":4533680}]
[]
[]
[]
[null,null,"Ongoing - PROGRAMS - Targeted "]
[null,null,"ABE Enrollments",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C35,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C35,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":153770},{"$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$2&C35,AllocSched!A:A,0),8))","v":101}]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1921761},{"$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$2&C36,AllocSched!A:A,0),8))","v":101}]
[null,null,"DOC Compensation",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C37,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C37,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":597310},{"$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$2&C37,AllocSched!A:A,0),8))","v":101}]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":75000},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),30))","v":75000},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),10))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$2&C38,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C38,AllocSched!A:A,0),8))","v":101}]
[null,null,"Hospital Employee Education & Training",null,{"$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$2&C39,AllocSched!A:A,0),8))","v":0}]
[null,null,"Opportunity Grants (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":540000},{"$f":"IF(ISNA(VLOOKUP($F$2&C40,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C40,AllocSched!A:A,0),30))","v":540000},{"$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$2&C40,AllocSched!A:A,0),8))","v":"3E0"}]
[null,null,"Opportunity Grants (GFS)",null,{"$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$2&C41,AllocSched!A:A,0),8))","v":0}]
[null,null,"State Match - Federal Basic Skills",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C42,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C42,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":396777},{"$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$2&C42,AllocSched!A:A,0),8))","v":101}]
[null,null,"Workforce Development Projects",{"$f":"IF(ISNA(VLOOKUP($F$2 &$C43, AllocSched,20,FALSE)),0,VLOOKUP($F$2 &$C43,AllocSched,20,FALSE))","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$2&C43,AllocSched,10,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($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":0},{"$f":"SUM(E35:E43)","v":3684618},{"$f":"SUM(F35:F43)","v":3684618}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D44,D30)","v":0},{"$f":"SUM(E44,E30)","v":8218298},{"$f":"SUM(F44,F30)","v":8218298}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D47,D18)","v":0},{"$f":"SUM(E47,E18)","v":8218298},{"$f":"SUM(F47,F18)","v":8218298}]

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[null,null,null,null,"District:","00","Future Allocations/Reserves"]
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[null,null,null,"Base","Growth & Variable","Total FTES"]
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[null,null,null,"Prior Allocation ","Current Allocation","New Allocation ","Fund-Approp. Number","FMS Approp. Index"]
[null,null," Operating Base"]
[null,null,"Operating CATEGORY "]
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[null,null,"Reserves  -  Dedicated  -  Centralized Payments "]
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[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$2&C13,AllocSched!A:A,0),8))","v":0}]
[null,null,"Revolving Funds - Central Service Agency Charges",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":6477000},{"$f":"IF(ISNA(VLOOKUP($F$2&C14,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C14,AllocSched!A:A,0),30))","v":6477000},{"$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$2&C14,AllocSched!A:A,0),8))","v":101}]
[null,null,"Revolving Funds - Self Insurance Premium",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":2209000},{"$f":"IF(ISNA(VLOOKUP($F$2&C15,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C15,AllocSched!A:A,0),30))","v":2209000},{"$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$2&C15,AllocSched!A:A,0),8))","v":101}]
[null,null,"Supplemental Retirement Payments",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1200000},{"$f":"IF(ISNA(VLOOKUP($F$2&C16,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C16,AllocSched!A:A,0),30))","v":1200000},{"$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":0},{"$f":"SUM(E12:E16)","v":9886000},{"$f":"SUM(F12:F16)","v":9886000}]
[]
[null,null,"Reserves - Undedicated"]
[null,null,"Ongoing Reserves (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":1000000},{"$f":"IF(ISNA(VLOOKUP($F$2&C20,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C20,AllocSched!A:A,0),30))","v":1000000},{"$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":0},{"$f":"SUM(E20:E22)","v":1000000},{"$f":"SUM(F20:F22)","v":1000000}]
[]
[]
[null,null,"Reserves Subtotal",{"$f":"SUM(D23,D17)","v":0},{"$f":"SUM(E23,E17)","v":10886000},{"$f":"SUM(F23,F17)","v":10886000}]
[]
[]
[]
[null,null,"SAFEHARBOR  Future Allocations (Earmarks and Provisos)"]
[null,null,"Four Years - BASE - Compensation"]
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[null,null,"Health Rate Changes (ELTA)",{"$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":0}," ",{"$f":"IF(ISNA(VLOOKUP($F$2&C36,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C36,AllocSched!A:A,0),30))","v":0},{"$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":0},{"$f":"SUM(E32:E39)","v":0},{"$f":"SUM(F32:F39)","v":0}]
[]
[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":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$2 &C46, AllocSched,10,FALSE)),\"-\",VLOOKUP($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":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},{"$f":"IF(ISNA(VLOOKUP($F$2&C47,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C47,AllocSched!A:A,0),30))","v":0},{"$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":0},{"$f":"SUM(E43:E47)","v":0},{"$f":"SUM(F43:F47)","v":0}]
[]
[null,null,"Four Years - PROGRAMS - Enrollments"]
[null,null,"Aerospace Enrollments - 1000 High Demand",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C51,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C51,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":140336},{"$f":"IF(ISNA(VLOOKUP($F$2&C51,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C51,AllocSched!A:A,0),30))","v":140336},{"$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$2&C51,AllocSched!A:A,0),8))","v":101}]
[]
[null,null,"Proviso - BASE - Discretionary"]
[null,null,"College Affordability Program (Tuition reduction)",null,{"$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$2&C54,AllocSched!A:A,0),8))","v":"BG1"}]
[]
[null,null,"Proviso - PROGRAMS - Targeted "]
[null,null,"Allied Health Programs",{"$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$2&C57,AllocSched!A:A,0),8))","v":0}]
[null,null,"CTC Course Material",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":42000},{"$f":"D58+E58","v":42000},"001-CF1",{"$f":"IF(ISNA(VLOOKUP($F$2&C58,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C58,AllocSched!A:A,0),8))","v":"CF1"}]
[null,null,"Goldstar Families",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":381000},{"$f":"D59+E59","v":381000},{"$f":"IF(ISNA(VLOOKUP($F$2 &C59, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$2 &C59,AllocSched,10,FALSE))","v":"001-CP1"},{"$f":"IF(ISNA(VLOOKUP($F$2&C59,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C59,AllocSched!A:A,0),8))","v":"CP1"}]
[null,null,"Financial Literacy Seminars",null,{"$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$2&C60,AllocSched!A:A,0),8))","v":"CE1"}]
[null,null,"Guided Pathways",null,{"$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$2&C61,AllocSched!A:A,0),8))","v":"CA1"}]
[null,null,"I-BEST ",null,{"$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$2&C62,AllocSched!A:A,0),8))","v":"CK1"}]
[null,null,"Job Skills Program",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C63,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C63,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0},0,"-",{"$f":"IF(ISNA(VLOOKUP($F$2&C63,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C63,AllocSched!A:A,0),8))","v":0}]
[null,null,"MESA Community College Programs - MCCP",null,{"$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$2&C64,AllocSched!A:A,0),8))","v":"BK1"}]
[null,null,"Paraeducators",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":5000},5000,"001-CM1",{"$f":"IF(ISNA(VLOOKUP($F$2&C65,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C65,AllocSched!A:A,0),8))","v":"CM1"}]
[null,null,"Worker Retraining - Earmark",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C66,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C66,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":33683},33683,"001-011",{"$f":"IF(ISNA(VLOOKUP($F$2&C66,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C66,AllocSched!A:A,0),8))","v":101}]
[null,null,"Native American Curriculum",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":42000},42000,"001-CV1",{"$f":"IF(ISNA(VLOOKUP($F$2&C67,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C67,AllocSched!A:A,0),8))","v":"CV1"}]
[null,null,"High School Equivalency Test ID",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":50000},50000,"001-CX1",{"$f":"IF(ISNA(VLOOKUP($F$2&C68,AllocSched,8,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C68,AllocSched!A:A,0),8))","v":"CX1"}]
[null,null,"Subtotal",{"$f":"SUM(D57:D68)","v":0},{"$f":"SUM(E57:E68)","v":553683},{"$f":"SUM(F57:F68)","v":553683}]
[]
[]
[null,null,"Ongoing - CAPITAL DEBT - Targeted"]
[null,null,"Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":273134},{"$f":"IF(ISNA(VLOOKUP($F$2&C73,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C73,AllocSched!A:A,0),30))","v":273134},{"$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$2&C75,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":0}]
[null,null,"Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched!A:A,0,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),INDEX('Alloc#vlookup'!A:C,MATCH(Allocation,'Alloc#vlookup'!A:A,0),2)))","v":60277},{"$f":"IF(ISNA(VLOOKUP($F$2&C76,AllocSched,30,FALSE)),0,INDEX(AllocSched!A:AD,MATCH($F$2&C76,AllocSched!A:A,0),30))","v":60277},{"$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$2&C76,AllocSched!A:A,0),8))","v":101}]
[null,null,"Centers of Excellence",null,{"$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$2&C77,AllocSched!A:A,0),8))","v":0}]
[null,null,"Disability Accommodations",null,{"$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$2&C78,AllocSched!A:A,0),8))","v":0}]
[null,null,"Employment Resource Center",null,{"$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$2&C79,AllocSched!A:A,0),8))","v":0}]
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[null,null,"Subtotal",{"$f":"SUM(D76:D89)","v":0},{"$f":"SUM(E76:E89)","v":416980},{"$f":"SUM(F76:F89)","v":416980}]
[]
[]
[null,null,"Safeharbor - Subtotal",{"$f":"SUM(D90,D73,D69,D54,D51,D48,D40)","v":0},{"$f":"SUM(E90,E73,E69,E54,E51,E48,E40)","v":1384133},{"$f":"SUM(F90,F73,F69,F54,F51,F48,F40)","v":1384133}]
[]
[null,null,"GRAND TOTAL State Allocation ",{"$f":"SUM(D93,D26)","v":0},{"$f":"SUM(E93,E26)","v":12270133},{"$f":"SUM(F93,F26)","v":12270133}]