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["Form PR-B ORSP BUDGET WORKSHEET    Must be completed and initialed by ORSP Staff"]
[null,"MUID  ",{"$nulls":3},"ACCT  "]
["Prepared by  "]
["Last Modified on  ",null,{"$f":"NOW()","v":"2014-07-25T11:07:36.190"}]
["PI  ",{"$nulls":4},"DEPT  "]
["Project Title  "]
["Sponsor  "]
[null,"Budget Period  "]
[]
[null,"BUDGET ITEM","Name or Comment",{"$nulls":3},"GRANT"]
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[6000,"Co-I Acad Year"]
[6000,"Co-I Acad Year"]
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[6007,"Co-I Summer"]
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[]
[null,"TOTAL DIRECT COSTS: NIH MODULAR (Less Subs I/C)",{"$nulls":4},{"$f":"SUM(G34,G55)-G66","v":0}]
[null,"TOTAL DIRECT COSTS: MU (Includes Subs I/C)",{"$nulls":4},{"$f":"SUM(G34,G55)","v":0}]
[null,"MTDC BASE",{"$nulls":4},{"$f":"G58-SUM(G39,G47,G54)","v":0}]
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[null,"TOTAL PROJ COSTS",{"$nulls":4},{"$f":"SUM(G58,G60)","v":0}]
[]
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[{"$nulls":5},"#1"]
[{"$nulls":5},"#2"]
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["Form PR-B ORSP BUDGET WORKSHEET    Must be completed and initialed by ORSP Staff"]
[null,"MUID  ",{"$nulls":3},"ACCT  "]
["Prepared by  "]
["Last Modified on  ",null,{"$f":"NOW()","v":"2014-07-25T11:07:36.190"}]
["PI  ",{"$nulls":4},"DEPT  "]
["Project Title  "]
["Sponsor  "]
[null,"Budget Period  "]
[null,"Increase Annually By",1.03]
[]
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[]
[null,"TOTAL DIRECT COSTS: NIH MODULAR (Less Subs I/C)",{"$nulls":4},{"$f":"SUM(G35,G56)-G67","v":0},{"$f":"SUM(H35,H56)-H67","v":0},{"$f":"SUM(I35,I56)-I67","v":0}]
[null,"TOTAL DIRECT COSTS: MU (Includes Subs I/C)",{"$nulls":4},{"$f":"SUM(G35,G56)","v":0},{"$f":"SUM(H35,H56)","v":0},{"$f":"SUM(I35,I56)","v":0}]
[null,"MTDC BASE",{"$nulls":4},{"$f":"G59-SUM(G40,G48,G55)","v":0},{"$f":"H59-SUM(H40,H48,H55)","v":0},{"$f":"SUM(G60:H60)","v":0}]
[7520,"F&A Costs",{"$nulls":3},{"v":0.51,"d":"51.0%"},{"$f":"ROUND(SUM(G60*$F$61),0)","v":0},{"$f":"ROUND(SUM(H60*$F$61),0)","v":0},{"$f":"SUM(G61:H61)","v":0}]
[null,"TOTAL PROJ COSTS",{"$nulls":4},{"$f":"SUM(G59,G61)","v":0},{"$f":"SUM(H59,H61)","v":0},{"$f":"SUM(I59,I61)","v":0}]
[]
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[{"$nulls":5},"#1",null,null,{"$f":"SUM(G65:H65)","v":0}]
[{"$nulls":5},"#2",null,null,{"$f":"SUM(G66:H66)","v":0}]
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["Form PR-B ORSP BUDGET WORKSHEET    Must be completed and initialed by ORSP Staff"]
[null,"MUID  ",{"$nulls":3},"ACCT  "]
["Prepared by  "]
["Last Modified on  ",null,{"$f":"NOW()","v":"2014-07-25T11:07:36.190"}]
["PI  ",{"$nulls":4},"DEPT  "]
["Project Title  "]
["Sponsor  "]
[null,"Budget Period  "]
[null,"Increase Annually By",1.03]
[]
[null,"BUDGET ITEM","Name or Comment",{"$nulls":3},"PERIOD 1","PERIOD 2","PERIOD 3","TOTAL"]
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[null,"TOTAL PERSONNEL",{"$nulls":4},{"$f":"SUM(G17,G21:G27,G30,G34)","v":0},{"$f":"SUM(H17,H21:H27,H30,H34)","v":0},{"$f":"SUM(I17,I21:I27,I30,I34)","v":0},{"$f":"SUM(J17,J21:J27,J30,J34)","v":0}]
[]
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[]
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[null,"TOTAL DIRECT COSTS: MU (Includes Subs I/C)",{"$nulls":4},{"$f":"SUM(G35,G56)","v":0},{"$f":"SUM(H35,H56)","v":0},{"$f":"SUM(I35,I56)","v":0},{"$f":"SUM(J35,J56)","v":0}]
[null,"MTDC BASE",{"$nulls":4},{"$f":"G59-SUM(G40,G48,G55)","v":0},{"$f":"H59-SUM(H40,H48,H55)","v":0},{"$f":"I59-SUM(I40,I48,I55)","v":0},{"$f":"SUM(G60:I60)","v":0}]
[7520,"F&A Costs",{"$nulls":3},{"v":0.51,"d":"51.0%"},{"$f":"ROUND(SUM(G60*$F$61),0)","v":0},{"$f":"ROUND(SUM(H60*$F$61),0)","v":0},{"$f":"ROUND(SUM(I60*$F$61),0)","v":0},{"$f":"SUM(G61:I61)","v":0}]
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[]
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["Form PR-B ORSP BUDGET WORKSHEET    Must be completed and initialed by ORSP Staff"]
[null,"MUID  ",{"$nulls":3},"ACCT  "]
["Prepared by  "]
["Last Modified on  ",null,{"$f":"NOW()","v":"2014-07-25T11:07:36.190"}]
["PI  ",{"$nulls":4},"DEPT  "]
["Project Title  "]
["Sponsor  "]
[null,"Budget Period  "]
[null,"Increase Annually By",1.03]
[]
[null,"BUDGET ITEM","Name or Comment",{"$nulls":3},"PERIOD 1","PERIOD 2","PERIOD 3","PERIOD 4","TOTAL"]
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[6007,"Co-I Summer",{"$nulls":5},0,0,{"$f":"ROUND(I19*$C$9,0)","v":0},{"$f":"SUM(G19:J19)","v":0}]
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[null,"TOTAL PERSONNEL",{"$nulls":4},{"$f":"SUM(G17,G21:G27,G30,G34)","v":0},{"$f":"SUM(H17,H21:H27,H30,H34)","v":0},{"$f":"SUM(I17,I21:I27,I30,I34)","v":0},{"$f":"SUM(J17,J21:J27,J30,J34)","v":0},{"$f":"SUM(K17,K21:K27,K30,K34)","v":0}]
[]
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[6235,"Lab Supplies",{"$nulls":8},0]
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[6602,"Student Stipends",{"$nulls":8},{"$f":"SUM(G49:J49)","v":0}]
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[6900,"Domestic Travel",{"$nulls":8},{"$f":"SUM(G51:J51)","v":0}]
[6900,"Total Domestic Travel",{"$nulls":4},{"$f":"SUM(G50:G51)","v":0},{"$f":"SUM(H50:H51)","v":0},{"$f":"SUM(I50:I51)","v":0},{"$f":"SUM(J50:J51)","v":0},{"$f":"SUM(K50:K51)","v":0}]
[6930,"Foreign Travel",{"$nulls":8},{"$f":"SUM(G53:J53)","v":0}]
[7010,"Publications",{"$nulls":8},{"$f":"SUM(G54:J54)","v":0}]
[7225,"Tuition",{"$nulls":8},{"$f":"SUM(G55:J55)","v":0}]
[null,"TOTAL NONPERSONNEL",{"$nulls":4},{"$f":"ROUND(SUM(G38:G42,G47:G49,G52:G55),0)","v":0},{"$f":"ROUND(SUM(H38:H42,H47:H49,H52:H55),0)","v":0},{"$f":"ROUND(SUM(I38:I42,I47:I49,I52:I55),0)","v":0},{"$f":"ROUND(SUM(J38:J42,J47:J49,J52:J55),0)","v":0},{"$f":"ROUND(SUM(K38:K42,K47:K49,K52:K55),0)","v":0}]
[]
[null,"TOTAL DIRECT COSTS: NIH MODULAR (Less Subs I/C)",{"$nulls":4},{"$f":"SUM(G35,G56)-G67","v":0},{"$f":"SUM(H35,H56)-H67","v":0},{"$f":"SUM(I35,I56)-I67","v":0},{"$f":"SUM(J35,J56)-J67","v":0},{"$f":"SUM(K35,K56)-K67","v":0}]
[null,"TOTAL DIRECT COSTS: MU (Includes Subs I/C)",{"$nulls":4},{"$f":"SUM(G35,G56)","v":0},{"$f":"SUM(H35,H56)","v":0},{"$f":"SUM(I35,I56)","v":0},{"$f":"SUM(J35,J56)","v":0},{"$f":"SUM(K35,K56)","v":0}]
[null,"MTDC BASE",{"$nulls":4},{"$f":"G59-SUM(G40,G48,G55)","v":0},{"$f":"H59-SUM(H40,H48,H55)","v":0},{"$f":"I59-SUM(I40,I48,I55)","v":0},{"$f":"J59-SUM(J40,J48,J55)","v":0},{"$f":"SUM(G60:J60)","v":0}]
[7520,"F&A Costs",{"$nulls":3},{"v":0.51,"d":"51.0%"},{"$f":"ROUND(SUM(G60*$F$61),0)","v":0},{"$f":"ROUND(SUM(H60*$F$61),0)","v":0},{"$f":"ROUND(SUM(I60*$F$61),0)","v":0},{"$f":"ROUND(SUM(J60*$F$61),0)","v":0},{"$f":"SUM(G61:J61)","v":0}]
[null,"TOTAL PROJ COSTS",{"$nulls":4},{"$f":"SUM(G59,G61)","v":0},{"$f":"SUM(H59,H61)","v":0},{"$f":"SUM(I59,I61)","v":0},{"$f":"SUM(J59,J61)","v":0},{"$f":"SUM(K59,K61)","v":0}]
[]
[{"$nulls":5},"F&A for Subcontracts"]
[{"$nulls":5},"#1",{"$nulls":4},{"$f":"SUM(G65:J65)","v":0}]
[{"$nulls":5},"#2",{"$nulls":4},{"$f":"SUM(G66:J66)","v":0}]
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["Form PR-B ORSP BUDGET WORKSHEET    Must be completed and initialed by ORSP Staff"]
[null,"MUID  ",{"$nulls":3},"ACCT  "]
["Prepared by  "]
["Last Modified on  ",null,{"$f":"NOW()","v":"2014-07-25T11:07:36.190"}]
["PI  ",{"$nulls":4},"DEPT  "]
["Project Title  "]
["Sponsor  "]
[null,"Budget Period  "]
[null,"Increase Annually By",1.03]
[]
[null,"BUDGET ITEM","Name or Comment",{"$nulls":3},"PERIOD 1","PERIOD 2","PERIOD 3","PERIOD 4","PERIOD 5","TOTAL"]
["A.","PERSONNEL"]
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[6007,"PI Summer",{"$nulls":5},{"$f":"ROUND(G18*$C$9,0)","v":0},0,{"$f":"ROUND(I18*$C$9,0)","v":0},0,{"$f":"SUM(G18:K18)","v":0}]
[6007,"Co-I Summer",{"$nulls":5},0,0,0,0,{"$f":"SUM(G19:K19)","v":0}]
[6007,"Co-I Summer",{"$nulls":5},0,0,0,0,0]
[6007,"Total Sumr Salaries",{"$nulls":4},{"$f":"ROUND(SUM(G18:G20),0)","v":0},0,0,0,0,0]
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[null,"TOTAL PERSONNEL",{"$nulls":4},{"$f":"SUM(G17,G21:G27,G30,G34)","v":0},0,0,0,0,0]
[]
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[6515,"Subcontract 1 < $25K",{"$nulls":9},0]
[6520,"Subcontract 1 > $25K",{"$nulls":9},0]
[6515,"Subcontract 2 < $25K",{"$nulls":9},0]
[6520,"Subcontract 2 > $25K",{"$nulls":9},0]
[6515,"Total Sub < $25K",{"$nulls":4},{"$f":"SUM(G43,G45)","v":0},0,0,0,0,0]
[6520,"Total Sub > $25K",{"$nulls":4},0,0,0,0,0,0]
[6602,"Student Stipends",{"$nulls":9},{"$f":"SUM(G49:K49)","v":0}]
[6900,"Domestic Travel",{"$nulls":9},{"$f":"SUM(G50:K50)","v":0}]
[6900,"Domestic Travel",{"$nulls":9},{"$f":"SUM(G51:K51)","v":0}]
[6900,"Total Domestic Travel",{"$nulls":4},{"$f":"SUM(G50:G51)","v":0},0,0,0,0,0]
[6930,"Foreign Travel",{"$nulls":9},{"$f":"SUM(G53:K53)","v":0}]
[7010,"Publications",{"$nulls":9},{"$f":"SUM(G54:K54)","v":0}]
[7225,"Tuition",{"$nulls":9},{"$f":"SUM(G55:K55)","v":0}]
[null,"TOTAL NONPERSONNEL",{"$nulls":4},{"$f":"ROUND(SUM(G38:G42,G47:G49,G52:G55),0)","v":0},0,0,0,0,0]
[]
[null,"TOTAL DIRECT COSTS: NIH MODULAR (Less Subs I/C)",{"$nulls":4},{"$f":"SUM(G35,G56)-G67","v":0},{"$f":"SUM(H35,H56)-H67","v":0},0,0,0,0]
[null,"TOTAL DIRECT COSTS: MU (Includes Subs I/C)",{"$nulls":4},{"$f":"SUM(G35,G56)","v":0},0,0,0,0,0]
[null,"MTDC BASE",{"$nulls":4},{"$f":"G59-SUM(G40,G48,G55)","v":0},{"$f":"H59-SUM(H40,H48,H55)","v":0},{"$f":"I59-SUM(I40,I48,I55)","v":0},{"$f":"J59-SUM(J40,J48,J55)","v":0},{"$f":"K59-SUM(K40,K48,K55)","v":0},{"$f":"SUM(G60:K60)","v":0}]
[7520,"F&A Costs",{"$nulls":3},{"v":0.51,"d":"51.0%"},{"$f":"ROUND(SUM(G60*$F$61),0)","v":0},{"$f":"ROUND(SUM(H60*$F$61),0)","v":0},{"$f":"ROUND(SUM(I60*$F$61),0)","v":0},{"$f":"ROUND(SUM(J60*$F$61),0)","v":0},{"$f":"ROUND(SUM(K60*$F$61),0)","v":0},{"$f":"SUM(G61:K61)","v":0}]
[null,"TOTAL PROJ COSTS",{"$nulls":4},{"$f":"SUM(G59,G61)","v":0},0,0,0,0,0]
[]
[{"$nulls":5},"F&A for Subcontracts"]
[{"$nulls":5},"#1",{"$nulls":5},{"$f":"SUM(G65:K65)","v":0}]
[{"$nulls":5},"#2",{"$nulls":5},{"$f":"SUM(G66:K66)","v":0}]
[{"$nulls":6},{"$f":"SUM(G65:G66)","v":0},0,0,0,0,0]