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["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
[]
["Budget Period:",null,null,null,null,null,null,"From",null,null,null,null,null,null,null,"Through",null,null,null,null,null,null,null,null,null,null," Year ",null,null,null,null,"of"]
["Direct Costs:"]
["List Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#"]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Amount"]
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[null,"Check box for additional personnel. List \"Additional Personnel\" on next page.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z18+AC18","v":0}]
["List Graduate Student Researchers (GSRs) Salary and Fringe Benefits"]
["# of","Name",null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months"]
[]
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["Fringe Benefit Rate % and Tuition Remission Calculation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"SUM(Z10:AB17,Z22:AB24,Z71:AB100)","v":0},null,"$",{"$f":"SUM(AC10:AE17,AC22:AE24,AC71:AE100)","v":0},null,{"$f":"SUM(AE10:AG17,AE22:AG24,AE71:AG100)","v":{"$error":"#REF!"}},null,"$",{"$f":"SUM(AH10:AL17,AH22:AL24,AH71:AL100)","v":0}]
["* Enter the appropriate Fringe Benefit Rate %. For example: 17.0% enter 17 in the box.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The \"Totals\" above also include Salary and "]
["The budget form will calculate the Fringe Benefit Amount and the Total automatically.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe Benefit amounts from the next page."]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K28*Q28*Z28","v":0},null,null,null,"$",{"$f":"SUM(AD28:AF31)","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K29*Q29*Z29","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K30*Q30*Z30","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K31*Q31*Z31","v":0}]
[]
["Consultant(s) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"R33+R34+AE33+AE34","v":0}]
[]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"R35+R36+AE35+AE36","v":0}]
[]
["Supplies and Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"R37+R38+R39+R40+AE37+AE38+AE39+AE40","v":0}]
[]
[]
[]
["Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"R41+R42+AE41+AE42","v":0}]
[]
["Subaward(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"R43+R44+AE43+AE44","v":0}]
[]
["Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"R45+R46+R47+R48+AE45+AE46+AE47+AE48","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Costs  ","$",{"$f":"AI25+AI28+AI33+AI35+AI37+AI41+AI43+AI45","v":0}]
["Indirect Costs:"]
["On Campus Federally-Negotiated Rate(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",{"$f":"N51*W51/100","v":0},null,null,null,"=",null,{"$f":"SUM(AB51:AE52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",{"$f":"N52*W52/100","v":0}]
["Off Campus Federally-Negotiated Rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",null,null,null,null,null,null,{"$f":"N53*W53/100","v":0}]
["Other Rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"Base:",null,null,null,null,"=",null,null,null,null,null,null,{"$f":"N54*W54/100","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,"Total Indirect Costs  ","$",{"$f":"SUM(AH51:AL55)","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,"Total Costs Requested","$",{"$f":"AI49+AI56","v":0}]
[]
["Office of Contract and Grant Administration  11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]
["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
["Additional Personnel"]
[]
["Budget Period:",null,null,null,null,null,null,"From",{"$f":"I4","v":0},null,null,null,null,null,null,"Through",null,{"$f":"R4","v":0},null,null,null,null,null,null,null," Year ",null,{"$f":"AB4","v":0},null,null,null,"of",null,{"$f":"AH4","v":0}]
["Direct Costs:"]
["List Additional Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#",null,null,{"$f":"AE6","v":0}]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
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["Please Note: \"Totals\" from this worksheet will be included in the final Salary and Fringe Benefit totals on the previous page."]
["Office of Contract and Grant Administration 11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]

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["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
[]
["Budget Period:",null,null,null,null,null,null,"From",null,null,null,null,null,null,null,"Through",null,null,null,null,null,null,null,null,null,null," Year ",null,null,null,null,"of"]
["Direct Costs:"]
["List Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#",{"$f":"'Year 1'!AE6:AL6","v":0}]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Amount"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC12,AG12:$AL28,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC12,AH12:$AL28,#REF!))","v":{"$error":"#REF!"}},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC13,AG13:$AL29,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC13,AH13:$AL29,#REF!))","v":{"$error":"#REF!"}},0]
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[null,"Check box for additional personnel. List \"Additional Personnel\" on next page.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z18+AC18","v":0}]
["List Graduate Student Researchers (GSRs) Salary and Fringe Benefits"]
["# of","Name",null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months"]
[]
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["Fringe Benefit Rate % and Tuition Remission Calculation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"SUM(Z10:AB17,Z22:AB24,Z71:AB100)","v":0},null,"$",{"$f":"SUM(AC10:AE17,AC22:AE24,AC71:AE100)","v":0},null,{"$f":"SUM(AE10:AG17,AE22:AG24,AE71:AG100)","v":{"$error":"#REF!"}},null,"$",{"$f":"SUM(AH10:AL17,AH22:AL24,AH71:AL100)","v":0}]
["* Enter the appropriate Fringe Benefit Rate %. For example: 17.0% enter 17 in the box.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The \"Totals\" above also include Salary and "]
["The budget form will calculate the Fringe Benefit Amount and the Total automatically.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe Benefit amounts from the next page."]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K28*Q28*Z28","v":0},null,null,null,"$",{"$f":"SUM(AD28:AF31)","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K29*Q29*Z29","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K30*Q30*Z30","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K31*Q31*Z31","v":0}]
[]
["Consultant(s) ",null,null,null,null,null,null,null,null,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":"R33+R34+AE33+AE34","v":0}]
[]
["Equipment",null,null,null,null,null,null,null,null,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":"R35+R36+AE35+AE36","v":0}]
[]
["Supplies and Materials",null,null,null,null,null,null,null,null,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":"R37+R38+R39+R40+AE37+AE38+AE39+AE40","v":0}]
[]
[]
[]
["Travel",null,null,null,null,null,null,null,null,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":"R41+R42+AE41+AE42","v":0}]
[]
["Subaward(s)",null,null,null,null,null,null,null,null,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":"R43+R44+AE43+AE44","v":0}]
[]
["Other Expenses",null,null,null,null,null,null,null,null,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":"R45+R46+R47+R48+AE45+AE46+AE47+AE48","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,"Total Direct Costs  ","$",{"$f":"AI25+AI28+AI33+AI35+AI37+AI41+AI43+AI45","v":0}]
["Indirect Costs:"]
["On Campus Federally-Negotiated Rate(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",{"$f":"N51*W51/100","v":0},null,null,null,"=",null,{"$f":"SUM(AB51:AE52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",{"$f":"N52*W52/100","v":0}]
["Off Campus Federally-Negotiated Rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",null,null,null,null,null,null,{"$f":"N53*W53/100","v":0}]
["Other Rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"Base:",null,null,null,null,"=",null,null,null,null,null,null,{"$f":"N54*W54/100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Indirect Costs  ","$",{"$f":"SUM(AH51:AL55)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Costs Requested","$",{"$f":"AI49+AI56","v":0}]
[]
["Office of Contract and Grant Administration  11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 2",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]
["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
["Additional Personnel"]
[]
["Budget Period:",null,null,null,null,null,null,"From",{"$f":"I4","v":0},null,null,null,null,null,null,"Through",null,{"$f":"R4","v":0},null,null,null,null,null,null,null," Year ",null,{"$f":"AB4","v":0},null,null,null,"of",null,{"$f":"AH4","v":0}]
["Direct Costs:"]
["List Additional Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#",null,null,{"$f":"AE6","v":0}]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
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["Please Note: \"Totals\" from this worksheet will be included in the final Salary and Fringe Benefit totals on the previous page."]
["Office of Contract and Grant Administration 11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 2",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]

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["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
[]
["Budget Period:",null,null,null,null,null,null,"From",null,null,null,null,null,null,null,"Through",null,null,null,null,null,null,null,null,null,null," Year ",null,null,null,null,"of"]
["Direct Costs:"]
["List Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#",{"$f":"'Year 1'!AE6:AL6","v":0}]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Amount"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC11,AG11:$AL27,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC11,AH11:$AL27,#REF!))","v":{"$error":"#REF!"}},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC12,AG12:$AL28,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC12,AH12:$AL28,#REF!))","v":{"$error":"#REF!"}},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC13,AG13:$AL29,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC13,AH13:$AL29,#REF!))","v":{"$error":"#REF!"}},0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC15,AG15:$AL31,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC15,AH15:$AL31,#REF!))","v":{"$error":"#REF!"}},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC16,AG16:$AL32,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC16,AH16:$AL32,#REF!))","v":{"$error":"#REF!"}},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC17,AG17:$AL33,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC17,AH17:$AL33,#REF!))","v":{"$error":"#REF!"}},0]
[null,"Check box for additional personnel. List \"Additional Personnel\" on next page.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z18+AC18","v":0}]
["List Graduate Student Researchers (GSRs) Salary and Fringe Benefits"]
["# of","Name",null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T23*V23/100","v":0},null,{"$f":"A23*Q23*T23*V23/100","v":0},null,null,null,null,{"$f":"AC23/100*Z23","v":0},{"$f":"(LOOKUP($AC23,AG23:$AL39,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC23,AH23:$AL39,#REF!))","v":{"$error":"#REF!"}},{"$f":"Z23+AE23","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,{"$f":"T24*V24/100","v":0},null,{"$f":"A24*Q24*T24*V24/100","v":0},null,null,null,null,{"$f":"AC24/100*Z24","v":0},{"$f":"(LOOKUP($AC24,AG24:$AL40,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC24,AH24:$AL40,#REF!))","v":{"$error":"#REF!"}},{"$f":"Z24+AE24","v":0}]
["Fringe Benefit Rate % and Tuition Remission Calculation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"SUM(Z10:AB17,Z22:AB24,Z71:AB100)","v":0},null,"$",{"$f":"SUM(AC10:AE17,AC22:AE24,AC71:AE100)","v":0},null,{"$f":"SUM(AE10:AG17,AE22:AG24,AE71:AG100)","v":{"$error":"#REF!"}},null,"$",{"$f":"SUM(AH10:AL17,AH22:AL24,AH71:AL100)","v":0}]
["* Enter the appropriate Fringe Benefit Rate %. For example: 17.0% enter 17 in the box.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The \"Totals\" above also include Salary and "]
["The budget form will calculate the Fringe Benefit Amount and the Total automatically.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe Benefit amounts from the next page."]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K28*Q28*Z28","v":0},null,null,null,"$",{"$f":"SUM(AD28:AF31)","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K29*Q29*Z29","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K30*Q30*Z30","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K31*Q31*Z31","v":0}]
[]
["Consultant(s) ",null,null,null,null,null,null,null,null,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":"R33+R34+AE33+AE34","v":0}]
[]
["Equipment",null,null,null,null,null,null,null,null,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":"R35+R36+AE35+AE36","v":0}]
[]
["Supplies and Materials",null,null,null,null,null,null,null,null,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":"R37+R38+R39+R40+AE37+AE38+AE39+AE40","v":0}]
[]
[]
[]
["Travel",null,null,null,null,null,null,null,null,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":"R41+R42+AE41+AE42","v":0}]
[]
["Subaward(s)",null,null,null,null,null,null,null,null,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":"R43+R44+AE43+AE44","v":0}]
[]
["Other Expenses",null,null,null,null,null,null,null,null,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":"R45+R46+R47+R48+AE45+AE46+AE47+AE48","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,"Total Direct Costs  ","$",{"$f":"AI25+AI28+AI33+AI35+AI37+AI41+AI43+AI45","v":0}]
["Indirect Costs:"]
["On Campus Federally-Negotiated Rate(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",{"$f":"N51*W51/100","v":0},null,null,null,"=",null,{"$f":"SUM(AB51:AE52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",{"$f":"N52*W52/100","v":0}]
["Off Campus Federally-Negotiated Rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",null,null,null,null,null,null,{"$f":"N53*W53/100","v":0}]
["Other Rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"Base:",null,null,null,null,"=",null,null,null,null,null,null,{"$f":"N54*W54/100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Indirect Costs  ","$",{"$f":"SUM(AH51:AL55)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Costs Requested","$",{"$f":"AI49+AI56","v":0}]
[]
["Office of Contract and Grant Administration  11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 3",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]
["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
["Additional Personnel"]
[]
["Budget Period:",null,null,null,null,null,null,"From",{"$f":"I4","v":0},null,null,null,null,null,null,"Through",null,{"$f":"R4","v":0},null,null,null,null,null,null,null," Year ",null,{"$f":"AB4","v":0},null,null,null,"of",null,{"$f":"AH4","v":0}]
["Direct Costs:"]
["List Additional Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#",null,null,{"$f":"AE6","v":0}]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
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["Please Note: \"Totals\" from this worksheet will be included in the final Salary and Fringe Benefit totals on the previous page."]
["Office of Contract and Grant Administration 11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 3",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]

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["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
[]
["Budget Period:",null,null,null,null,null,null,"From",null,null,null,null,null,null,null,"Through",null,null,null,null,null,null,null,null,null,null," Year ",null,null,null,null,"of"]
["Direct Costs:"]
["List Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#",{"$f":"'Year 1'!AE6:AL6","v":0}]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Amount"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC17,AG17:$AL33,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC17,AH17:$AL33,#REF!))","v":{"$error":"#REF!"}},0]
[null,"Check box for additional personnel. List \"Additional Personnel\" on next page.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z18+AC18","v":0}]
["List Graduate Student Researchers (GSRs) Salary and Fringe Benefits"]
["# of","Name",null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months"]
[]
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["Fringe Benefit Rate % and Tuition Remission Calculation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"SUM(Z10:AB17,Z22:AB24,Z71:AB100)","v":0},null,"$",{"$f":"SUM(AC10:AE17,AC22:AE24,AC71:AE100)","v":0},null,{"$f":"SUM(AE10:AG17,AE22:AG24,AE71:AG100)","v":{"$error":"#REF!"}},null,"$",{"$f":"SUM(AH10:AL17,AH22:AL24,AH71:AL100)","v":0}]
["* Enter the appropriate Fringe Benefit Rate %. For example: 17.0% enter 17 in the box.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The \"Totals\" above also include Salary and "]
["The budget form will calculate the Fringe Benefit Amount and the Total automatically.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe Benefit amounts from the next page."]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K28*Q28*Z28","v":0},null,null,null,"$",{"$f":"SUM(AD28:AF31)","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K29*Q29*Z29","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K30*Q30*Z30","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K31*Q31*Z31","v":0}]
[]
["Consultant(s) ",null,null,null,null,null,null,null,null,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":"R33+R34+AE33+AE34","v":0}]
[]
["Equipment",null,null,null,null,null,null,null,null,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":"R35+R36+AE35+AE36","v":0}]
[]
["Supplies and Materials",null,null,null,null,null,null,null,null,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":"R37+R38+R39+R40+AE37+AE38+AE39+AE40","v":0}]
[]
[]
[]
["Travel",null,null,null,null,null,null,null,null,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":"R41+R42+AE41+AE42","v":0}]
[]
["Subaward(s)",null,null,null,null,null,null,null,null,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":"R43+R44+AE43+AE44","v":0}]
[]
["Other Expenses",null,null,null,null,null,null,null,null,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":"R45+R46+R47+R48+AE45+AE46+AE47+AE48","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,"Total Direct Costs  ","$",{"$f":"AI25+AI28+AI33+AI35+AI37+AI41+AI43+AI45","v":0}]
["Indirect Costs:"]
["On Campus Federally-Negotiated Rate(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",{"$f":"N51*W51/100","v":0},null,null,null,"=",null,{"$f":"SUM(AB51:AE52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",{"$f":"N52*W52/100","v":0}]
["Off Campus Federally-Negotiated Rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"MTDC Base:",null,null,null,null,"=",null,null,null,null,null,null,{"$f":"N53*W53/100","v":0}]
["Other Rate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%","x",null,null,null,null,"Base:",null,null,null,null,"=",null,null,null,null,null,null,{"$f":"N54*W54/100","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Indirect Costs  ","$",{"$f":"SUM(AH51:AL55)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Costs Requested","$",{"$f":"AI49+AI56","v":0}]
[]
["Office of Contract and Grant Administration  11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 4",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]
["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
["Additional Personnel"]
[]
["Budget Period:",null,null,null,null,null,null,"From",{"$f":"I4","v":0},null,null,null,null,null,null,"Through",null,{"$f":"R4","v":0},null,null,null,null,null,null,null," Year ",null,{"$f":"AB4","v":0},null,null,null,"of",null,{"$f":"AH4","v":0}]
["Direct Costs:"]
["List Additional Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#",null,null,{"$f":"AE6","v":0}]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
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["Please Note: \"Totals\" from this worksheet will be included in the final Salary and Fringe Benefit totals on the previous page."]
["Office of Contract and Grant Administration 11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 4",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]

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["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
[]
["Budget Period:",null,null,null,null,null,null,"From",null,null,null,null,null,null,null,"Through",null,null,null,null,null,null,null,null,null,null," Year ",null,null,null,null,"of"]
["Direct Costs:"]
["List Personnel Salary and Fringe Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           UCSD#",{"$f":"'Year 1'!AE6:AL6","v":0}]
[]
["Name",null,null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months",null,"Requested\nSalary",null,null,"* Fringe Benefits",null,null,null,null,"Total "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Amount"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC12,AG12:$AL28,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC12,AH12:$AL28,#REF!))","v":{"$error":"#REF!"}},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC13,AG13:$AL29,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC13,AH13:$AL29,#REF!))","v":{"$error":"#REF!"}},0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC15,AG15:$AL31,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC15,AH15:$AL31,#REF!))","v":{"$error":"#REF!"}},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC16,AG16:$AL32,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC16,AH16:$AL32,#REF!))","v":{"$error":"#REF!"}},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,0,{"$f":"(LOOKUP($AC17,AG17:$AL33,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC17,AH17:$AL33,#REF!))","v":{"$error":"#REF!"}},0]
[null,"Check box for additional personnel. List \"Additional Personnel\" on next page.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z18+AC18","v":0}]
["List Graduate Student Researchers (GSRs) Salary and Fringe Benefits"]
["# of","Name",null,null,null,null,null,null,null,null,"Payroll Title",null,null,null,null,null,"Monthly Salary",null,null,"# of \nMonths",null,"% Effort",null,"Person Months"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T23*V23/100","v":0},null,{"$f":"A23*Q23*T23*V23/100","v":0},null,null,null,null,{"$f":"AC23/100*Z23","v":0},{"$f":"(LOOKUP($AC23,AG23:$AL39,#REF!))","v":{"$error":"#REF!"}},{"$f":"(LOOKUP($AC23,AH23:$AL39,#REF!))","v":{"$error":"#REF!"}},{"$f":"Z23+AE23","v":0}]
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["Fringe Benefit Rate % and Tuition Remission Calculation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",{"$f":"SUM(Z10:AB17,Z22:AB24,Z71:AB100)","v":0},null,"$",{"$f":"SUM(AC10:AE17,AC22:AE24,AC71:AE100)","v":0},null,{"$f":"SUM(AE10:AG17,AE22:AG24,AE71:AG100)","v":{"$error":"#REF!"}},null,"$",{"$f":"SUM(AH10:AL17,AH22:AL24,AH71:AL100)","v":0}]
["* Enter the appropriate Fringe Benefit Rate %. For example: 17.0% enter 17 in the box.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The \"Totals\" above also include Salary and "]
["The budget form will calculate the Fringe Benefit Amount and the Total automatically.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe Benefit amounts from the next page."]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K28*Q28*Z28","v":0},null,null,null,"$",{"$f":"SUM(AD28:AF31)","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K29*Q29*Z29","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K30*Q30*Z30","v":0}]
["Tuition Remission:",null,null,null,null,null,"# of GSR's:",null,null,null,null,"x","# of Months",null,null,null,null,null,null,null,null,null,null,null,"x   Tuition Remission Rate:",null,null,null,"=",{"$f":"K31*Q31*Z31","v":0}]
[]
["Consultant(s) ",null,null,null,null,null,null,null,null,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":"R33+R34+AE33+AE34","v":0}]
[]
["Equipment",null,null,null,null,null,null,null,null,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":"R35+R36+AE35+AE36","v":0}]
[]
["Supplies and Materials",null,null,null,null,null,null,null,null,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":"R37+R38+R39+R40+AE37+AE38+AE39+AE40","v":0}]
[]
[]
[]
["Travel",null,null,null,null,null,null,null,null,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":"R41+R42+AE41+AE42","v":0}]
[]
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[]
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[]
[]
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["Indirect Costs:"]
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[]
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[]
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[]
["Office of Contract and Grant Administration  11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 5",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]
["UCSD PROPOSAL BUDGET FORM"]
["University of California San Diego"]
["Additional Personnel"]
[]
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["Direct Costs:"]
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[]
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["Please Note: \"Totals\" from this worksheet will be included in the final Salary and Fringe Benefit totals on the previous page."]
["Office of Contract and Grant Administration 11/2008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 5",null,null,null,null,null,null,null,null,null,null,"Page",null,null,null,"of"]

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["UCSD PROPOSAL BUDGET FORM"]
["University of California - San Diego"]
["Cumulative Budget"]
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["Subaward(s)",null,null,null,null,null,null,null,null,{"$f":"'Year 1'!AI43","v":0},null,null,null,null,{"$f":"'Year 2'!AI43","v":0},null,null,null,null,{"$f":"'Year 3'!AI43","v":0},null,null,null,null,{"$f":"'Year 4'!AI43","v":0},null,null,null,null,{"$f":"'Year 5'!AI43","v":0},null,null,null,null,0]
["Other Expenses",null,null,null,null,null,null,null,null,{"$f":"'Year 1'!AI45","v":0},null,null,null,null,{"$f":"'Year 2'!AI45","v":0},null,null,null,null,{"$f":"'Year 3'!AI45","v":0},null,null,null,null,{"$f":"'Year 4'!AI45","v":0},null,null,null,null,{"$f":"'Year 5'!AI45","v":0},null,null,null,null,0]
["Total Direct Costs",null,null,null,null,null,null,null,null,{"$f":"SUM(J11:N19)","v":0},null,null,null,null,{"$f":"SUM(O11:S19)","v":0},null,null,null,null,{"$f":"SUM(T11:X19)","v":0},null,null,null,null,{"$f":"SUM(Y11:AC19)","v":0},null,null,null,null,{"$f":"SUM(AD11:AH19)","v":0},null,null,null,null,{"$f":"SUM(AI11:AN19)","v":0}]
[]
["Total Indirect Costs",null,null,null,null,null,null,null,null,{"$f":"'Year 1'!AI56","v":0},null,null,null,null,{"$f":"'Year 2'!AI56","v":0},null,null,null,null,{"$f":"'Year 3'!AI56","v":0},null,null,null,null,{"$f":"'Year 4'!AI56","v":0},null,null,null,null,{"$f":"'Year 5'!AI56","v":0},null,null,null,null,{"$f":"SUM(J22:AH22)","v":0}]
[]
["Total Costs Requested",null,null,null,null,null,null,null,null,{"$f":"J20+J22","v":0},null,null,null,null,{"$f":"O20+O22","v":0},null,null,null,null,{"$f":"T20+T22","v":0},null,null,null,null,{"$f":"Y20+Y22","v":0},null,null,null,null,{"$f":"AD20+AD22","v":0},null,null,null,null,{"$f":"SUM(J24:AH24)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Office of Contract and Grant Administration - 11/2008"]

{"sheet":"Indirect Cost Estimator","index":6,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,0,4,7],[0,0,0,7],[24,0,24,7],[25,0,25,2],[23,0,23,4]]}
["Calculation of Indirect Costs"]
[]
[" ","Year 1","Year 2","Year 3","Year 4","Year 5",null,"Totals"]
["Total Direct Costs",0,0,0,0,0,null,{"$f":"SUM(B4:F4)","v":0}]
["IDC Exclusions:"]
["Tuition Remission",0,0,0,0,0,null,{"$f":"SUM(B6:F6)","v":0}]
["Equipment",0,0,0,0,0,null,0]
["Patient Care",0,0,0,0,0,null,0]
["Alterations & Renovations",0,0,0,0,0,null,0," "]
["Rental of Space",0,0,0,0,0,null,0]
["Sub Awards in Excess of $25000 *",0,0,0,0,0,null,0,null," "]
["IDC Modified Total Direct Cost (MTDC) Base",{"$f":"B4-(SUM(B5:B11))","v":0},{"$f":"C4-(SUM(C5:C11))","v":0},{"$f":"D4-(SUM(D5:D11))","v":0},{"$f":"E4-(SUM(E5:E11))","v":0},{"$f":"F4-(SUM(F5:F11))","v":0},null,0]
[]
["IDC Rate #1",0.54500000000000004,0.54500000000000004,0.54500000000000004,0.54500000000000004,0.54500000000000004,null,null," "," "]
["# of Months at Rate #1",0,0,0,0,0,null,null," "]
["IDC Rate #2",0.54500000000000004,0.54500000000000004,0.54500000000000004,0.54500000000000004,0.54500000000000004,null,null," "]
["# of Months at Rate #2",{"$f":"12-B15","v":12},{"$f":"12-C15","v":12},{"$f":"12-D15","v":12},{"$f":"12-E15","v":12},{"$f":"12-F15","v":12}]
["MTDC Base 1",{"$f":"ROUND(((B12/12)*B15),0)","v":0},{"$f":"ROUND(((C12/12)*C15),0)","v":0},{"$f":"ROUND(((D12/12)*D15),0)","v":0},{"$f":"ROUND(((E12/12)*E15),0)","v":0},{"$f":"ROUND(((F12/12)*F15),0)","v":0}]
["MTDC Base 2",{"$f":"B12-B18","v":0},{"$f":"C12-C18","v":0},{"$f":"D12-D18","v":0},{"$f":"E12-E18","v":0},{"$f":"F12-F18","v":0}]
[]
["Total Indirect Costs",{"$f":"ROUND((B18*B14),0) +ROUND((B19*B16),0)","v":0},{"$f":"ROUND((C18*C14),0) +ROUND((C19*C16),0)","v":0},{"$f":"ROUND((D18*D14),0) +ROUND((D19*D16),0)","v":0},{"$f":"ROUND((E18*E14),0) +ROUND((E19*E16),0)","v":0},{"$f":"ROUND((F18*F14),0) +ROUND((F19*F16),0)","v":0},null,{"$f":"SUM(B21:F21)","v":0}]
[]
["Total Costs",{"$f":"B4+B21","v":0},{"$f":"C4+C21","v":0},{"$f":"D4+D21","v":0},{"$f":"E4+E21","v":0},{"$f":"F4+F21","v":0},null,{"$f":"SUM(B23:F23)","v":0}]
["On-Campus Research Rate is 54.5%"]
["Please Note: Sub Awards: Indirect Costs are assessed on the first $25,000 of each Sub Award issued by UCSD to an outside entity/organization. The one exception is when the Sub Award is to another UC Campus. In this case the entire amount (i.e. Total Costs) is excluded from IDC assessment. "]