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["                 USE FOR SPONSOR BUDGET ONLY"]
[]
[null,"Grant # "]
["PI",null,null,null,null," "]
["Project Period"]
["Title"]
["Departments to manage the accounts",null,"WBSE Level -RCC #"]
[null,null,"WBSE Level RCC Name"]
["Academic Credit "]
["DP Credit Split "]
["Co-PI Name"]
["Co-PI Person ID"]
["Sponsored Program "]
["WBSE Description "]
["Purpose",null,null,"TOTAL"]
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[null,78210,"Professional",{"$f":"SUM(E17:BB17)","v":0}]
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[null,78250,"Service & Undergrads",0]
[null,78240,"Clerical",0]
[null,78230,"Grads",0]
[null,78255,"Temporary Staff",0]
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[null,78280,"Fringes",{"$f":"SUM(E24:BB24)","v":0}]
[null,78270,"Fee Remits",{"$f":"SUM(E25:BB25)","v":0}]
[null,78260,"Stipends",{"$f":"SUM(E26:BB26)","v":0}]
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["Other Direct"]
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[null,78420,"Communications",0]
[null,78425,"Tuition & Fees",0]
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[null,78432,"Participant Support",0]
[null,78435,"Publication - Duplic",0]
[null,78440,"Alteration-Renov",0]
[null,78455,"Differential & Allow",0]
[null,78499,"Other S&E",0]
[null,78510,"Capital Equipment",0]
[null,78810,"Unallocated Available",{"$f":"SUM(E41:BB41)","v":0}]
[null,78820,"Unallocated Restricted",0]
[null,78850,"Notice to Proceed",0]
[null,78405,"Sub<25,000",0]
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["Total Other Direct",null,null,{"$f":"SUM(D29:D45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ29:AJ45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Direct",null,null,{"$f":"D27+D46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ27+AJ46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Indirect Cost "]
[null,null,"MTDC Rate "]
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[null,null,"TDC Rate "]
[null,78310,"F&A  (TDC)",{"$f":"SUM(E52:BB52)","v":0},{"$f":"IF(E51=\"\",\"0\",ROUND((E47*E51),2))","v":"0"},"0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",{"$f":"IF(U51=\"\",\"0\",ROUND((U47*U51),2))","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","0","0","0","0","0"]
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