{"text_format":"3","workbook":"xlsx","n_sheets":16,"sheets":["STARTUPCW","CROSS PSPB","CROSS NPS","TEUC CROSS PSPB","TEUC CROSS NPS","1-AST INC","1-IC INC","1-WK INC","1-NMD INC","1-APP INC","1-WR INC","1-TAX INC","1-BPC INC","1-UIP INC","1-SUP INC","PS CONT CROSS"],"not_rendered":{"images":8,"macros":1,"external_links":1,"defined_names":46,"comments":12},"read":"whole","date_system":"1900"}

{"sheet":"STARTUPCW","index":0,"n_rows":124,"n_cols":7,"rows_kept":124,"merged":[[0,0,0,2],[0,4,0,5],[1,4,1,5],[2,0,2,2],[2,4,2,5],[3,0,3,2],[3,4,3,5],[4,0,4,2],[4,4,4,5],[5,1,5,2],[5,4,5,5],[8,1,8,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[40,0,40,2]]}
["SYSTEM START UP ",{"$nulls":3},"RJM"]
[{"$f":"\"Crosswalk Version: \" & TEXT(E3,\"0.0\")","v":"Crosswalk Version: 2.4"},null,"Rev. 6/4/2007",null,"Version"]
["RESOURCE JUSTIFICATION MODEL",{"$nulls":3},{"v":2.41,"d":"2.4"}]
[{"$nulls":4},"2007-06-04"]
[]
["STATE NAME","YOUR STATE"]
["  State Abbreviation",{"$f":"VLOOKUP(STATENAME,StateTBL,2)","v":"None"}]
[]
["ACCOUNTING SYSTEM","ACCOUNTING SYSTEM"]
[]
["BUDGET YEAR",null,{"$f":"CONCATENATE(\"FY \",$B11)","v":"FY "}]
[]
["HOURS PER WORKDAY"]
[]
["PREVIOUS YEAR",{"$f":"IF($B$11>0,$B$11-2,\"\")","v":""},{"$f":"CONCATENATE(\"FY \",$B15)","v":"FY "}]
["   Standard Hours",{"$f":"IF($B$13=0,0,($B$13*OFFSET($A$102,MATCH(B15,$A$103:$A$123,0),1)))","v":{"v":0,"d":"0.00"}}]
[]
["CURRENT YEAR",{"$f":"IF($B$11>0,$B$11-1,\"\")","v":""},{"$f":"CONCATENATE(\"FY \",$B18)","v":"FY "}]
["   Standard Hours",{"$f":"IF($B$13=0,0,$B$13*OFFSET($A$102,MATCH(B18,$A$103:$A$123,0),1))","v":{"v":0,"d":"0.00"}}]
[]
["NEXT YEAR",{"$f":"IF($B$11>0,$B$11,\"\")","v":""},{"$f":"CONCATENATE(\"FY \",$B21)","v":"FY "}]
["   Standard Hours",{"$f":"IF($B$13=0,0,$B$13*OFFSET($A$102,MATCH(B21,$A$103:$A$123,0),1))","v":{"v":0,"d":"0.00"}}]
[]
["REQUEST YEAR",{"$f":"$B$11+1","v":1},{"$f":"CONCATENATE(\"FY \",$B24)","v":"FY 1"}]
["   Standard Hours",{"$f":"$B$13*OFFSET($A$102,MATCH(B24,$A$103:$A$123,0),1)","v":{"$error":"#N/A"}}]
[]
["Date Data Submitted"]
["Contact Person's Name"]
["Contact Person's Phone Number"]
["Contact Person's Email Address"]
["Enter Code for Type of Submission","Type of Submission"]
{"$rows_empty":9}
["STATE TABLE",{"$nulls":5},"Submission Codes"]
[]
["STATE/ POSSESSION","ABBREVIATION","STATE ID",{"$nulls":3},"Type of Submission"]
[1,2,3,{"$nulls":3},"S - Original State submission"]
["ALABAMA","AL",6,{"$nulls":3},"B - State submission 1st Amendment"]
["ALASKA","AK",10,{"$nulls":3},"C - State submission 2nd Amendment"]
["ARIZONA","AZ",11,{"$nulls":3},"D - State submission 3rd Amendment"]
["ARKANSAS","AR",12,{"$nulls":3},"E - State submission 4th Amendment"]
["CALIFORNIA","CA",13,{"$nulls":3},"V - Original Regional Office validated submission"]
["COLORADO","CO",14,{"$nulls":3},"Y - Amended Regional Office 2nd submission"]
["CONNECTICUT","CT",15,{"$nulls":3},"Z - Amended Regional Office 3rd submission"]
["DELAWARE","DE",16,{"$nulls":3},"ZZ - Amended Regional Office 4th submission"]
["DISTRICT OF COLUMBIA","DC",61,{"$nulls":3},"W - Wage and benefits increases - final"]
["FLORIDA","FL",17,{"$nulls":3},"R - Special Requirements File"]
["GEORGIA","GA",18]
["HAWAII","HI",19]
["IDAHO","ID",20]
["ILLINOIS","IL",21]
["INDIANA","IN",22]
["IOWA","IA",23]
["KANSAS","KS",24]
["KENTUCKY","KY",25]
["LOUISIANA","LA",26]
["MAINE","ME",27]
["MARYLAND","MD",28]
["MASSACHUSETTS","MA",29]
["MICHIGAN","MI",30]
["MINNESOTA","MN",31]
["MISSISSIPPI","MS",32]
["MISSOURI","MO",33]
["MONTANA","MT",34]
["NEBRASKA","NE",35]
["NEVADA","NV",36]
["NEW HAMPSHIRE","NH",37]
["NEW JERSEY","NJ",38]
["NEW MEXICO","NM",39]
["NEW YORK","NY",40]
["NORTH CAROLINA","NC",41]
["NORTH DAKOTA","ND",42]
["OHIO","OH",1]
["OKLAHOMA","OK",8]
["OREGON","OR",45]
["PENNSYLVANIA","PA",46]
["PUERTO RICO","PR",59]
["RHODE ISLAND","RI",47]
["SOUTH CAROLINA","SC",48]
["SOUTH DAKOTA","SD",49]
["TENNESSEE","TN",50]
["TEXAS","TX",51]
["UTAH","UT",52]
["VERMONT","VT",53]
["VIRGIN ISLANDS","VI",63]
["VIRGINIA","VA",54]
["WASHINGTON","WA",55]
["WEST VIRGINIA","WV",56]
["WISCONSIN","WI",57]
["WYOMING","WY",58]
["YOUR STATE","None",65]
[]
[]
["The Following Table is used in calculated standard hours for each year:"]
["Fiscal Year","Number of Work Days"]
[2002,261]
[2003,261]
[2004,262]
[2005,261]
[2006,260]
[2007,260]
[2008,262]
[2009,261]
[2010,261]
[2011,261]
[2012,260]
[2013,261]
[2014,261]
[2015,261]
[2016,262]
[2017,260]
[2018,260]
[2019,261]
[2020,262]
[2021,261]
[2022,261]
["Above row is last line in table."]

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["PS/PB CROSS WALK - PREVIOUS YEAR",{"$nulls":6},"Crosswalk Version"]
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[{"$f":"STATENAME","v":"YOUR STATE"},{"$nulls":6},"OMB Approval No. 1205-0430"]
[{"$nulls":7},"Expires 12/31/2013"]
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["AGENCY TOTALS LESS NON-RJM",null,null,{"$f":"D122-AV122","v":{"v":0,"d":"0.00"}},{"$f":"E122-AW122","v":0},{"$f":"F122-AX122","v":0},{"$f":"G122-AY122","v":{"v":0,"d":"0.00"}},{"$f":"H122","v":{"v":0,"d":"0.00"}},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"$f":"SUM(H9,L9,P9,T9,X9,AB9,AF9,AJ9,AN9,AR9,AV9)-D9","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I9,M9,Q9,U9,Y9,AC9,AG9,AK9,AO9,AS9,AW9)-E9","v":0},{"$f":"SUM(J9,N9,R9,V9,Z9,AD9,AH9,AL9,AP9,AT9,AX9)-F9","v":0},{"$f":"SUM(K9,O9,S9,W9,AA9,AE9,AI9,AM9,AQ9,AU9,AY9)-G9","v":{"v":0,"d":"0.00"}}]
[]
["LEDGER/FUNCTIONAL ACTIVITY"]
["FEDERAL SOURCES"]
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["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!I9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!H9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
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["PS COST PER POSITION",{"$f":"IF(ISERROR(B11/B12),0,B11/B12)","v":{"v":0,"d":"$0"}},null,null,{"$f":"E13+SUM(E15:E29)","v":{"v":0,"d":"$0"}},{"$f":"F13+SUM(F15:F29)","v":{"v":0,"d":"$0"}},{"$f":"G13+SUM(G15:G29)","v":{"v":0,"d":"$0"}}]
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[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!J9","v":{"v":0,"d":"$0"}}]
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["STRAIGHT LINE  PB COST PER POSITION",{"$nulls":3},{"$f":"$B$60","v":{"v":0,"d":"$0"}},{"$f":"$E$60","v":{"v":0,"d":"$0"}},{"$f":"$F$60","v":{"v":0,"d":"$0"}}]
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["RETIREMENT MATCH",{"$nulls":3},{"$f":"$E$31*D38","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$nulls":3},{"$f":"$E$31*D39","v":{"v":0,"d":"$0"}}]
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["INFLATIONARY INCREASE (DEFAULT)",null,{"v":12,"d":"12 "},{"v":0.03,"d":"3.00%"},{"$f":"B60*D42","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E42/C42)*(12-C42)),0,(E42/C42)*(12-C42))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$nulls":3},{"$f":"IF(ISERROR(D43/12*C43),0,D43/12*C43)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E43/C43)*(12-C43)),0,(E43/C43)*(12-C43))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR",null,null,"%"]
["FICA",{"$nulls":4},{"$f":"IF(ISERROR($F$31*D45),0,$F$31*D45)","v":{"v":0,"d":"$0"}}]
["RETIREMENT MATCH",{"$nulls":4},{"$f":"IF(ISERROR($F$31*D46),0,$F$31*D46)","v":{"v":0,"d":"$0"}}]
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[null,"EFF. DATE","MOS.","INC."]
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["INFLATIONARY INCREASE (DEFAULT)",null,{"v":12,"d":"12 "},{"v":0.03,"d":"3.00%"},null,{"$f":"E60*D50","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F50/C50)*(12-C50)),0,(F50/C50)*(12-C50))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$nulls":4},{"$f":"IF(ISERROR(D51/12*C51),0,D51/12*C51)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F51/C51)*(12-C51)),0,(F51/C51)*(12-C51))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR",null,null,"%"]
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["RETIREMENT MATCH",{"$nulls":5},{"$f":"IF(ISERROR($G$31*D54),0,$G$31*D54)","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$nulls":5},{"$f":"IF(ISERROR($G$31*D55),0,$G$31*D55)","v":{"v":0,"d":"$0"}}]
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["PER POSITION INCREASE",{"$nulls":5},{"$f":"IF(ISERROR(D58/12*C58),0,D58/12*C58)","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$nulls":5},{"$f":"IF(ISERROR(D59/12*C59),0,D59/12*C59)","v":{"v":0,"d":"$0"}}]
["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E60-E35","v":{"v":0,"d":"$0"}},{"$f":"F60-F35","v":{"v":0,"d":"$0"}},{"$f":"G60-G35","v":{"v":0,"d":"$0"}}]
[]
["PS/PB COST PER POSITION",{"$f":"B30+B60","v":{"v":0,"d":"$0"}},null,null,{"$f":"E30+E60","v":{"v":0,"d":"$0"}},{"$f":"F30+F60","v":{"v":0,"d":"$0"}},{"$f":"G30+G60","v":{"v":0,"d":"$0"}}]

{"sheet":"1-IC INC","index":6,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
["COST PER POSITION - INITIAL CLAIMS"]
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["1-IC "]
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[{"$f":"'1-AST INC'!A5:G5","v":"NEXT YEAR"}]
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[" ","FISCAL YEAR",null,null,"FISCAL YEAR","FISCAL YEAR","FISCAL YEAR"]
[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!M9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!L9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
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["CURRENT YEAR"]
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[{"$f":"'1-AST INC'!A20","v":"2."},{"$f":"IF('1-AST INC'!B20>0,'1-AST INC'!B20,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C20","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D20","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D20/12*C20)),0,SUM($E$13,$E$15:$E$17)*(D20/12*C20))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E20/C20)*(12-C20)),0,(E20/C20)*(12-C20))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A21","v":"3."},{"$f":"IF('1-AST INC'!B21>0,'1-AST INC'!B21,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C21","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D21","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D21/12*C21)),0,SUM($E$13,$E$15:$E$17)*(D21/12*C21))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E21/C21)*(12-C21)),0,(E21/C21)*(12-C21))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR"]
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["REQUEST YEAR"]
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[{"$f":"'1-AST INC'!A28","v":"2."},{"$f":"IF('1-AST INC'!B28>0,'1-AST INC'!B28,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C28","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D28","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D28/12*C28)),0,SUM($G$13,$G$23:$G$25)*(D28/12*C28))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A29","v":"3."},{"$f":"IF('1-AST INC'!B29>0,'1-AST INC'!B29,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C29","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D29","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D29/12*C29)),0,SUM($G$13,$G$23:$G$25)*(D29/12*C29))","v":{"v":0,"d":"$0"}}]
["PS COST PER POSITION",{"$f":"IF(ISERROR(B11/B12),0,B11/B12)","v":{"v":0,"d":"$0"}},null,null,{"$f":"E13+SUM(E15:E29)","v":{"v":0,"d":"$0"}},{"$f":"F13+SUM(F15:F29)","v":{"v":0,"d":"$0"}},{"$f":"G13+SUM(G15:G29)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E30-E13","v":{"v":0,"d":"$0"}},{"$f":"F30-F13","v":{"v":0,"d":"$0"}},{"$f":"G30-G13","v":{"v":0,"d":"$0"}}]
[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!N9","v":{"v":0,"d":"$0"}}]
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["STRAIGHT LINE  PB COST PER POSITION",{"$nulls":3},{"$f":"$B$60","v":{"v":0,"d":"$0"}},{"$f":"$E$60","v":{"v":0,"d":"$0"}},{"$f":"$F$60","v":{"v":0,"d":"$0"}}]
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["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B38>0,'1-AST INC'!B38,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C38","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D38","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D38","v":{"v":0,"d":"$0"}}]
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[null,"EFF. DATE","MOS.","INC."]
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["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B42>0,'1-AST INC'!B42,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C42","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D42","v":{"v":0.03,"d":"3.00%"}},{"$f":"B60*D42","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E42/C42)*(12-C42)),0,(E42/C42)*(12-C42))","v":{"v":0,"d":"$0"}}]
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["NEXT YEAR",null,null,"%"]
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["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
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[]
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{"sheet":"1-WK INC","index":7,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
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[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!Q9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!P9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
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["NEXT YEAR"]
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[{"$f":"'1-AST INC'!A28","v":"2."},{"$f":"IF('1-AST INC'!B28>0,'1-AST INC'!B28,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C28","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D28","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D28/12*C28)),0,SUM($G$13,$G$23:$G$25)*(D28/12*C28))","v":{"v":0,"d":"$0"}}]
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["PS COST PER POSITION",{"$f":"IF(ISERROR(B11/B12),0,B11/B12)","v":{"v":0,"d":"$0"}},null,null,{"$f":"E13+SUM(E15:E29)","v":{"v":0,"d":"$0"}},{"$f":"F13+SUM(F15:F29)","v":{"v":0,"d":"$0"}},{"$f":"G13+SUM(G15:G29)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E30-E13","v":{"v":0,"d":"$0"}},{"$f":"F30-F13","v":{"v":0,"d":"$0"}},{"$f":"G30-G13","v":{"v":0,"d":"$0"}}]
[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!R9","v":{"v":0,"d":"$0"}}]
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["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
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[]
["PS/PB COST PER POSITION",{"$f":"B30+B60","v":{"v":0,"d":"$0"}},null,null,{"$f":"E30+E60","v":{"v":0,"d":"$0"}},{"$f":"F30+F60","v":{"v":0,"d":"$0"}},{"$f":"G30+G60","v":{"v":0,"d":"$0"}}]

{"sheet":"1-NMD INC","index":8,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
["COST PER POSITION - NON-MONETARY DETERMINATIONS"]
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["1-NMD "]
[{"$f":"'1-AST INC'!A4","v":"YOUR STATE"}]
[{"$f":"'1-AST INC'!A5:G5","v":"NEXT YEAR"}]
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[null,"PREVIOUS",null,null,"CURRENT","NEXT","REQUEST"]
[" ","FISCAL YEAR",null,null,"FISCAL YEAR","FISCAL YEAR","FISCAL YEAR"]
[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!U9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!T9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PS COST PER POSITION",{"$nulls":3},{"$f":"IF(ISERROR($B$30),0,$B$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($E$30),0,$E$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($F$30),0,$F$30)","v":{"v":0,"d":"$0"}}]
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["NEXT YEAR"]
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[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!V9","v":{"v":0,"d":"$0"}}]
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["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B50>0,'1-AST INC'!B50,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C50","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D50","v":{"v":0.03,"d":"3.00%"}},null,{"$f":"E60*D50","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F50/C50)*(12-C50)),0,(F50/C50)*(12-C50))","v":{"v":0,"d":"$0"}}]
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["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B55>0,'1-AST INC'!B55,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C55","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D55","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D55),0,$G$31*D55)","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
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["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E60-E35","v":{"v":0,"d":"$0"}},{"$f":"F60-F35","v":{"v":0,"d":"$0"}},{"$f":"G60-G35","v":{"v":0,"d":"$0"}}]
[]
["PS/PB COST PER POSITION",{"$f":"B30+B60","v":{"v":0,"d":"$0"}},null,null,{"$f":"E30+E60","v":{"v":0,"d":"$0"}},{"$f":"F30+F60","v":{"v":0,"d":"$0"}},{"$f":"G30+G60","v":{"v":0,"d":"$0"}}]

{"sheet":"1-APP INC","index":9,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
["COST PER POSITION - APPEALS"]
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[null,"PREVIOUS",null,null,"CURRENT","NEXT","REQUEST"]
[" ","FISCAL YEAR",null,null,"FISCAL YEAR","FISCAL YEAR","FISCAL YEAR"]
[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!Y9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!X9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PS COST PER POSITION",{"$nulls":3},{"$f":"IF(ISERROR($B$30),0,$B$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($E$30),0,$E$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($F$30),0,$F$30)","v":{"v":0,"d":"$0"}}]
["PRIOR YEAR - PARTIAL","EFF. DATE","MOS.","%"]
[{"$f":"'1-AST INC'!A15","v":"1. "},{"$f":"IF('1-AST INC'!B15>0,'1-AST INC'!B15,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C15","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D15","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D15=0,C15=0),0,$E$13/(1+(D15*(C15/12)))*(D15/12*(12-C15)))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A16","v":"2."},{"$f":"IF('1-AST INC'!B16>0,'1-AST INC'!B16,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C16","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D16","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D16=0,C16=0),0,$E$13/(1+(D16*(C16/12)))*(D16/12*(12-C16)))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A17","v":"3."},{"$f":"IF('1-AST INC'!B17>0,'1-AST INC'!B17,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C17","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D17","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D17=0,C17=0),0,$E$13/(1+(D17*(C17/12)))*(D17/12*(12-C17)))","v":{"v":0,"d":"$0"}}]
["CURRENT YEAR"]
[{"$f":"'1-AST INC'!A19","v":"1. Default"},{"$f":"IF('1-AST INC'!B19>0,'1-AST INC'!B19,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C19","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D19","v":{"v":0.03,"d":"3.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D19/12*C19)),0,SUM($E$13,$E$15:$E$17)*(D19/12*C19))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E19/C19)*(12-C19)),0,(E19/C19)*(12-C19))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A20","v":"2."},{"$f":"IF('1-AST INC'!B20>0,'1-AST INC'!B20,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C20","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D20","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D20/12*C20)),0,SUM($E$13,$E$15:$E$17)*(D20/12*C20))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E20/C20)*(12-C20)),0,(E20/C20)*(12-C20))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A21","v":"3."},{"$f":"IF('1-AST INC'!B21>0,'1-AST INC'!B21,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C21","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D21","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D21/12*C21)),0,SUM($E$13,$E$15:$E$17)*(D21/12*C21))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E21/C21)*(12-C21)),0,(E21/C21)*(12-C21))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR"]
[{"$f":"'1-AST INC'!A23","v":"1. Default"},{"$f":"IF('1-AST INC'!B23>0,'1-AST INC'!B23,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C23","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D23","v":{"v":0.03,"d":"3.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D23/12*C23)),0,SUM($F$13,$F$19:$F$21)*(D23/12*C23))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F23/C23)*(12-C23)),0,(F23/C23)*(12-C23))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A24","v":"2."},{"$f":"IF('1-AST INC'!B24>0,'1-AST INC'!B24,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C24","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D24","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D24/12*C24)),0,SUM($F$13,$F$19:$F$21)*(D24/12*C24))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F24/C24)*(12-C24)),0,(F24/C24)*(12-C24))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A25","v":"3."},{"$f":"IF('1-AST INC'!B25>0,'1-AST INC'!B25,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C25","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D25","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D25/12*C25)),0,SUM($F$13,$F$19:$F$21)*(D25/12*C25))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F25/C25)*(12-C25)),0,(F25/C25)*(12-C25))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR"]
[{"$f":"'1-AST INC'!A27","v":"1. "},{"$f":"IF('1-AST INC'!B27>0,'1-AST INC'!B27,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C27","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D27","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D27/12*C27)),0,SUM($G$13,$G$23:$G$25)*(D27/12*C27))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A28","v":"2."},{"$f":"IF('1-AST INC'!B28>0,'1-AST INC'!B28,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C28","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D28","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D28/12*C28)),0,SUM($G$13,$G$23:$G$25)*(D28/12*C28))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A29","v":"3."},{"$f":"IF('1-AST INC'!B29>0,'1-AST INC'!B29,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C29","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D29","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D29/12*C29)),0,SUM($G$13,$G$23:$G$25)*(D29/12*C29))","v":{"v":0,"d":"$0"}}]
["PS COST PER POSITION",{"$f":"IF(ISERROR(B11/B12),0,B11/B12)","v":{"v":0,"d":"$0"}},null,null,{"$f":"E13+SUM(E15:E29)","v":{"v":0,"d":"$0"}},{"$f":"F13+SUM(F15:F29)","v":{"v":0,"d":"$0"}},{"$f":"G13+SUM(G15:G29)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E30-E13","v":{"v":0,"d":"$0"}},{"$f":"F30-F13","v":{"v":0,"d":"$0"}},{"$f":"G30-G13","v":{"v":0,"d":"$0"}}]
[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!Z9","v":{"v":0,"d":"$0"}}]
[{"$f":"A$12","v":"TOTAL POSITIONS PAID"},{"$f":"B$12","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PB COST PER POSITION",{"$nulls":3},{"$f":"$B$60","v":{"v":0,"d":"$0"}},{"$f":"$E$60","v":{"v":0,"d":"$0"}},{"$f":"$F$60","v":{"v":0,"d":"$0"}}]
["CURRENT YEAR",null,null,"%"]
["FICA",{"$f":"IF('1-AST INC'!B37>0,'1-AST INC'!B37,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C37","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D37","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D37","v":{"v":0,"d":"$0"}}]
["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B38>0,'1-AST INC'!B38,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C38","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D38","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D38","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B39>0,'1-AST INC'!B39,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C39","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D39","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D39","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B41>0,'1-AST INC'!B41,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C41","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D41","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR((D41/12*C41)*E30),0,((D41/12*C41)*E30))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E41/C41)*(12-C41)),0,(E41/C41)*(12-C41))","v":{"v":0,"d":"$0"}}]
["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B42>0,'1-AST INC'!B42,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C42","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D42","v":{"v":0.03,"d":"3.00%"}},{"$f":"B60*D42","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E42/C42)*(12-C42)),0,(E42/C42)*(12-C42))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B43>0,'1-AST INC'!B43,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C43","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D43","v":0},{"$f":"IF(ISERROR(D43/12*C43),0,D43/12*C43)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E43/C43)*(12-C43)),0,(E43/C43)*(12-C43))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR",null,null,"%"]
["FICA",{"$f":"IF('1-AST INC'!B45>0,'1-AST INC'!B45,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C45","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D45","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR($F$31*D45),0,$F$31*D45)","v":{"v":0,"d":"$0"}}]
["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B46>0,'1-AST INC'!B46,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C46","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D46","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR($F$31*D46),0,$F$31*D46)","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B47>0,'1-AST INC'!B47,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C47","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D47","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR($F$31*D47),0,$F$31*D47)","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B49>0,'1-AST INC'!B49,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C49","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D49","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR((D49/12*C49)*F30),0,((D49/12*C49)*F30))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F49/C49)*(12-C49)),0,(F49/C49)*(12-C49))","v":{"v":0,"d":"$0"}}]
["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B50>0,'1-AST INC'!B50,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C50","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D50","v":{"v":0.03,"d":"3.00%"}},null,{"$f":"E60*D50","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F50/C50)*(12-C50)),0,(F50/C50)*(12-C50))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B51>0,'1-AST INC'!B51,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C51","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D51","v":0},null,{"$f":"IF(ISERROR(D51/12*C51),0,D51/12*C51)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F51/C51)*(12-C51)),0,(F51/C51)*(12-C51))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR",null,null,"%"]
["FICA",{"$f":"IF('1-AST INC'!B53>0,'1-AST INC'!B53,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C53","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D53","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D53),0,$G$31*D53)","v":{"v":0,"d":"$0"}}]
["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B54>0,'1-AST INC'!B54,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C54","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D54","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D54),0,$G$31*D54)","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B55>0,'1-AST INC'!B55,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C55","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D55","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D55),0,$G$31*D55)","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B57>0,'1-AST INC'!B57,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C57","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D57","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR((D57/12*C57)*G30),0,((D57/12*C57)*G30))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B58>0,'1-AST INC'!B58,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C58","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D58","v":0},null,null,{"$f":"IF(ISERROR(D58/12*C58),0,D58/12*C58)","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B59>0,'1-AST INC'!B59,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C59","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D59","v":0},null,null,{"$f":"IF(ISERROR(D59/12*C59),0,D59/12*C59)","v":{"v":0,"d":"$0"}}]
["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E60-E35","v":{"v":0,"d":"$0"}},{"$f":"F60-F35","v":{"v":0,"d":"$0"}},{"$f":"G60-G35","v":{"v":0,"d":"$0"}}]
[]
["PS/PB COST PER POSITION",{"$f":"B30+B60","v":{"v":0,"d":"$0"}},null,null,{"$f":"E30+E60","v":{"v":0,"d":"$0"}},{"$f":"F30+F60","v":{"v":0,"d":"$0"}},{"$f":"G30+G60","v":{"v":0,"d":"$0"}}]

{"sheet":"1-WR INC","index":10,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
["COST PER POSITION - WAGE RECORDS"]
[{"$f":"'CROSS PSPB'!A2","v":"Crosswalk Version:  2.4"},{"$nulls":4},{"$f":"'1-AST INC'!F2","v":"Rev. 6/4/2007"}]
["1-WR "]
[{"$f":"'1-AST INC'!A4","v":"YOUR STATE"}]
[{"$f":"'1-AST INC'!A5:G5","v":"NEXT YEAR"}]
[{"$f":"F7","v":"FY "}]
[null,{"$f":"'1-AST INC'!B7","v":"FY "},null,null,{"$f":"'1-AST INC'!E7","v":"FY "},{"$f":"'1-AST INC'!F7","v":"FY "},{"$f":"'1-AST INC'!G7","v":"FY 1"}]
[null,"PREVIOUS",null,null,"CURRENT","NEXT","REQUEST"]
[" ","FISCAL YEAR",null,null,"FISCAL YEAR","FISCAL YEAR","FISCAL YEAR"]
[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!AC9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!AB9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PS COST PER POSITION",{"$nulls":3},{"$f":"IF(ISERROR($B$30),0,$B$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($E$30),0,$E$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($F$30),0,$F$30)","v":{"v":0,"d":"$0"}}]
["PRIOR YEAR - PARTIAL","EFF. DATE","MOS.","%"]
[{"$f":"'1-AST INC'!A15","v":"1. "},{"$f":"IF('1-AST INC'!B15>0,'1-AST INC'!B15,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C15","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D15","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D15=0,C15=0),0,$E$13/(1+(D15*(C15/12)))*(D15/12*(12-C15)))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A16","v":"2."},{"$f":"IF('1-AST INC'!B16>0,'1-AST INC'!B16,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C16","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D16","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D16=0,C16=0),0,$E$13/(1+(D16*(C16/12)))*(D16/12*(12-C16)))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A17","v":"3."},{"$f":"IF('1-AST INC'!B17>0,'1-AST INC'!B17,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C17","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D17","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D17=0,C17=0),0,$E$13/(1+(D17*(C17/12)))*(D17/12*(12-C17)))","v":{"v":0,"d":"$0"}}]
["CURRENT YEAR"]
[{"$f":"'1-AST INC'!A19","v":"1. Default"},{"$f":"IF('1-AST INC'!B19>0,'1-AST INC'!B19,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C19","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D19","v":{"v":0.03,"d":"3.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D19/12*C19)),0,SUM($E$13,$E$15:$E$17)*(D19/12*C19))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E19/C19)*(12-C19)),0,(E19/C19)*(12-C19))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A20","v":"2."},{"$f":"IF('1-AST INC'!B20>0,'1-AST INC'!B20,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C20","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D20","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D20/12*C20)),0,SUM($E$13,$E$15:$E$17)*(D20/12*C20))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E20/C20)*(12-C20)),0,(E20/C20)*(12-C20))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A21","v":"3."},{"$f":"IF('1-AST INC'!B21>0,'1-AST INC'!B21,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C21","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D21","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D21/12*C21)),0,SUM($E$13,$E$15:$E$17)*(D21/12*C21))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E21/C21)*(12-C21)),0,(E21/C21)*(12-C21))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR"]
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[{"$f":"'1-AST INC'!A24","v":"2."},{"$f":"IF('1-AST INC'!B24>0,'1-AST INC'!B24,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C24","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D24","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D24/12*C24)),0,SUM($F$13,$F$19:$F$21)*(D24/12*C24))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F24/C24)*(12-C24)),0,(F24/C24)*(12-C24))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A25","v":"3."},{"$f":"IF('1-AST INC'!B25>0,'1-AST INC'!B25,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C25","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D25","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D25/12*C25)),0,SUM($F$13,$F$19:$F$21)*(D25/12*C25))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F25/C25)*(12-C25)),0,(F25/C25)*(12-C25))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR"]
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[{"$f":"'1-AST INC'!A28","v":"2."},{"$f":"IF('1-AST INC'!B28>0,'1-AST INC'!B28,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C28","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D28","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D28/12*C28)),0,SUM($G$13,$G$23:$G$25)*(D28/12*C28))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A29","v":"3."},{"$f":"IF('1-AST INC'!B29>0,'1-AST INC'!B29,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C29","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D29","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D29/12*C29)),0,SUM($G$13,$G$23:$G$25)*(D29/12*C29))","v":{"v":0,"d":"$0"}}]
["PS COST PER POSITION",{"$f":"IF(ISERROR(B11/B12),0,B11/B12)","v":{"v":0,"d":"$0"}},null,null,{"$f":"E13+SUM(E15:E29)","v":{"v":0,"d":"$0"}},{"$f":"F13+SUM(F15:F29)","v":{"v":0,"d":"$0"}},{"$f":"G13+SUM(G15:G29)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E30-E13","v":{"v":0,"d":"$0"}},{"$f":"F30-F13","v":{"v":0,"d":"$0"}},{"$f":"G30-G13","v":{"v":0,"d":"$0"}}]
[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!AD9","v":{"v":0,"d":"$0"}}]
[{"$f":"A$12","v":"TOTAL POSITIONS PAID"},{"$f":"B$12","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PB COST PER POSITION",{"$nulls":3},{"$f":"$B$60","v":{"v":0,"d":"$0"}},{"$f":"$E$60","v":{"v":0,"d":"$0"}},{"$f":"$F$60","v":{"v":0,"d":"$0"}}]
["CURRENT YEAR",null,null,"%"]
["FICA",{"$f":"IF('1-AST INC'!B37>0,'1-AST INC'!B37,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C37","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D37","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D37","v":{"v":0,"d":"$0"}}]
["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B38>0,'1-AST INC'!B38,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C38","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D38","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D38","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B39>0,'1-AST INC'!B39,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C39","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D39","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D39","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B41>0,'1-AST INC'!B41,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C41","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D41","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR((D41/12*C41)*E30),0,((D41/12*C41)*E30))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E41/C41)*(12-C41)),0,(E41/C41)*(12-C41))","v":{"v":0,"d":"$0"}}]
["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B42>0,'1-AST INC'!B42,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C42","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D42","v":{"v":0.03,"d":"3.00%"}},{"$f":"B60*D42","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E42/C42)*(12-C42)),0,(E42/C42)*(12-C42))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B43>0,'1-AST INC'!B43,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C43","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D43","v":0},{"$f":"IF(ISERROR(D43/12*C43),0,D43/12*C43)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E43/C43)*(12-C43)),0,(E43/C43)*(12-C43))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR",null,null,"%"]
["FICA",{"$f":"IF('1-AST INC'!B45>0,'1-AST INC'!B45,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C45","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D45","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR($F$31*D45),0,$F$31*D45)","v":{"v":0,"d":"$0"}}]
["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B46>0,'1-AST INC'!B46,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C46","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D46","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR($F$31*D46),0,$F$31*D46)","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B47>0,'1-AST INC'!B47,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C47","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D47","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR($F$31*D47),0,$F$31*D47)","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B49>0,'1-AST INC'!B49,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C49","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D49","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR((D49/12*C49)*F30),0,((D49/12*C49)*F30))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F49/C49)*(12-C49)),0,(F49/C49)*(12-C49))","v":{"v":0,"d":"$0"}}]
["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B50>0,'1-AST INC'!B50,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C50","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D50","v":{"v":0.03,"d":"3.00%"}},null,{"$f":"E60*D50","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F50/C50)*(12-C50)),0,(F50/C50)*(12-C50))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B51>0,'1-AST INC'!B51,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C51","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D51","v":0},null,{"$f":"IF(ISERROR(D51/12*C51),0,D51/12*C51)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F51/C51)*(12-C51)),0,(F51/C51)*(12-C51))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR",null,null,"%"]
["FICA",{"$f":"IF('1-AST INC'!B53>0,'1-AST INC'!B53,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C53","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D53","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D53),0,$G$31*D53)","v":{"v":0,"d":"$0"}}]
["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B54>0,'1-AST INC'!B54,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C54","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D54","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D54),0,$G$31*D54)","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B55>0,'1-AST INC'!B55,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C55","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D55","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D55),0,$G$31*D55)","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B57>0,'1-AST INC'!B57,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C57","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D57","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR((D57/12*C57)*G30),0,((D57/12*C57)*G30))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B58>0,'1-AST INC'!B58,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C58","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D58","v":0},null,null,{"$f":"IF(ISERROR(D58/12*C58),0,D58/12*C58)","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B59>0,'1-AST INC'!B59,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C59","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D59","v":0},null,null,{"$f":"IF(ISERROR(D59/12*C59),0,D59/12*C59)","v":{"v":0,"d":"$0"}}]
["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E60-E35","v":{"v":0,"d":"$0"}},{"$f":"F60-F35","v":{"v":0,"d":"$0"}},{"$f":"G60-G35","v":{"v":0,"d":"$0"}}]
[]
["PS/PB COST PER POSITION",{"$f":"B30+B60","v":{"v":0,"d":"$0"}},null,null,{"$f":"E30+E60","v":{"v":0,"d":"$0"}},{"$f":"F30+F60","v":{"v":0,"d":"$0"}},{"$f":"G30+G60","v":{"v":0,"d":"$0"}}]

{"sheet":"1-TAX INC","index":11,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
["COST PER POSITION - TAX"]
[{"$f":"'CROSS PSPB'!A2","v":"Crosswalk Version:  2.4"},{"$nulls":4},{"$f":"'1-AST INC'!F2","v":"Rev. 6/4/2007"}]
["1-TAX"]
[{"$f":"'1-AST INC'!A4","v":"YOUR STATE"}]
[{"$f":"'1-AST INC'!A5:G5","v":"NEXT YEAR"}]
[{"$f":"F7","v":"FY "}]
[null,{"$f":"'1-AST INC'!B7","v":"FY "},null,null,{"$f":"'1-AST INC'!E7","v":"FY "},{"$f":"'1-AST INC'!F7","v":"FY "},{"$f":"'1-AST INC'!G7","v":"FY 1"}]
[null,"PREVIOUS",null,null,"CURRENT","NEXT","REQUEST"]
[" ","FISCAL YEAR",null,null,"FISCAL YEAR","FISCAL YEAR","FISCAL YEAR"]
[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!AG9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!AF9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PS COST PER POSITION",{"$nulls":3},{"$f":"IF(ISERROR($B$30),0,$B$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($E$30),0,$E$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($F$30),0,$F$30)","v":{"v":0,"d":"$0"}}]
["PRIOR YEAR - PARTIAL","EFF. DATE","MOS.","%"]
[{"$f":"'1-AST INC'!A15","v":"1. "},{"$f":"IF('1-AST INC'!B15>0,'1-AST INC'!B15,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C15","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D15","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D15=0,C15=0),0,$E$13/(1+(D15*(C15/12)))*(D15/12*(12-C15)))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A16","v":"2."},{"$f":"IF('1-AST INC'!B16>0,'1-AST INC'!B16,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C16","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D16","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D16=0,C16=0),0,$E$13/(1+(D16*(C16/12)))*(D16/12*(12-C16)))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A17","v":"3."},{"$f":"IF('1-AST INC'!B17>0,'1-AST INC'!B17,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C17","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D17","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D17=0,C17=0),0,$E$13/(1+(D17*(C17/12)))*(D17/12*(12-C17)))","v":{"v":0,"d":"$0"}}]
["CURRENT YEAR"]
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[{"$f":"'1-AST INC'!A20","v":"2."},{"$f":"IF('1-AST INC'!B20>0,'1-AST INC'!B20,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C20","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D20","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D20/12*C20)),0,SUM($E$13,$E$15:$E$17)*(D20/12*C20))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E20/C20)*(12-C20)),0,(E20/C20)*(12-C20))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A21","v":"3."},{"$f":"IF('1-AST INC'!B21>0,'1-AST INC'!B21,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C21","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D21","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D21/12*C21)),0,SUM($E$13,$E$15:$E$17)*(D21/12*C21))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E21/C21)*(12-C21)),0,(E21/C21)*(12-C21))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR"]
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[{"$f":"'1-AST INC'!A24","v":"2."},{"$f":"IF('1-AST INC'!B24>0,'1-AST INC'!B24,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C24","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D24","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D24/12*C24)),0,SUM($F$13,$F$19:$F$21)*(D24/12*C24))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F24/C24)*(12-C24)),0,(F24/C24)*(12-C24))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A25","v":"3."},{"$f":"IF('1-AST INC'!B25>0,'1-AST INC'!B25,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C25","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D25","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D25/12*C25)),0,SUM($F$13,$F$19:$F$21)*(D25/12*C25))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F25/C25)*(12-C25)),0,(F25/C25)*(12-C25))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR"]
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[{"$f":"'1-AST INC'!A29","v":"3."},{"$f":"IF('1-AST INC'!B29>0,'1-AST INC'!B29,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C29","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D29","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D29/12*C29)),0,SUM($G$13,$G$23:$G$25)*(D29/12*C29))","v":{"v":0,"d":"$0"}}]
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["INCREASE PER YEAR",{"$nulls":3},{"$f":"E30-E13","v":{"v":0,"d":"$0"}},{"$f":"F30-F13","v":{"v":0,"d":"$0"}},{"$f":"G30-G13","v":{"v":0,"d":"$0"}}]
[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!AH9","v":{"v":0,"d":"$0"}}]
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["STRAIGHT LINE  PB COST PER POSITION",{"$nulls":3},{"$f":"$B$60","v":{"v":0,"d":"$0"}},{"$f":"$E$60","v":{"v":0,"d":"$0"}},{"$f":"$F$60","v":{"v":0,"d":"$0"}}]
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["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B38>0,'1-AST INC'!B38,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C38","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D38","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D38","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B39>0,'1-AST INC'!B39,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C39","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D39","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D39","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
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["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B42>0,'1-AST INC'!B42,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C42","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D42","v":{"v":0.03,"d":"3.00%"}},{"$f":"B60*D42","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E42/C42)*(12-C42)),0,(E42/C42)*(12-C42))","v":{"v":0,"d":"$0"}}]
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["NEXT YEAR",null,null,"%"]
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["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B46>0,'1-AST INC'!B46,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C46","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D46","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR($F$31*D46),0,$F$31*D46)","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B47>0,'1-AST INC'!B47,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C47","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D47","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR($F$31*D47),0,$F$31*D47)","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B49>0,'1-AST INC'!B49,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C49","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D49","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR((D49/12*C49)*F30),0,((D49/12*C49)*F30))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F49/C49)*(12-C49)),0,(F49/C49)*(12-C49))","v":{"v":0,"d":"$0"}}]
["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B50>0,'1-AST INC'!B50,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C50","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D50","v":{"v":0.03,"d":"3.00%"}},null,{"$f":"E60*D50","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F50/C50)*(12-C50)),0,(F50/C50)*(12-C50))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B51>0,'1-AST INC'!B51,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C51","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D51","v":0},null,{"$f":"IF(ISERROR(D51/12*C51),0,D51/12*C51)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F51/C51)*(12-C51)),0,(F51/C51)*(12-C51))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR",null,null,"%"]
["FICA",{"$f":"IF('1-AST INC'!B53>0,'1-AST INC'!B53,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C53","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D53","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D53),0,$G$31*D53)","v":{"v":0,"d":"$0"}}]
["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B54>0,'1-AST INC'!B54,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C54","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D54","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D54),0,$G$31*D54)","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B55>0,'1-AST INC'!B55,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C55","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D55","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D55),0,$G$31*D55)","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B57>0,'1-AST INC'!B57,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C57","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D57","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR((D57/12*C57)*G30),0,((D57/12*C57)*G30))","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B58>0,'1-AST INC'!B58,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C58","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D58","v":0},null,null,{"$f":"IF(ISERROR(D58/12*C58),0,D58/12*C58)","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B59>0,'1-AST INC'!B59,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C59","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D59","v":0},null,null,{"$f":"IF(ISERROR(D59/12*C59),0,D59/12*C59)","v":{"v":0,"d":"$0"}}]
["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E60-E35","v":{"v":0,"d":"$0"}},{"$f":"F60-F35","v":{"v":0,"d":"$0"}},{"$f":"G60-G35","v":{"v":0,"d":"$0"}}]
[]
["PS/PB COST PER POSITION",{"$f":"B30+B60","v":{"v":0,"d":"$0"}},null,null,{"$f":"E30+E60","v":{"v":0,"d":"$0"}},{"$f":"F30+F60","v":{"v":0,"d":"$0"}},{"$f":"G30+G60","v":{"v":0,"d":"$0"}}]

{"sheet":"1-BPC INC","index":12,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
["COST PER POSITION - BENEFIT PAYMENT CONTROL"]
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["1-BPC"]
[{"$f":"'1-AST INC'!A4","v":"YOUR STATE"}]
[{"$f":"'1-AST INC'!A5:G5","v":"NEXT YEAR"}]
[{"$f":"F7","v":"FY "}]
[null,{"$f":"'1-AST INC'!B7","v":"FY "},null,null,{"$f":"'1-AST INC'!E7","v":"FY "},{"$f":"'1-AST INC'!F7","v":"FY "},{"$f":"'1-AST INC'!G7","v":"FY 1"}]
[null,"PREVIOUS",null,null,"CURRENT","NEXT","REQUEST"]
[" ","FISCAL YEAR",null,null,"FISCAL YEAR","FISCAL YEAR","FISCAL YEAR"]
[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!AK9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!AJ9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PS COST PER POSITION",{"$nulls":3},{"$f":"IF(ISERROR($B$30),0,$B$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($E$30),0,$E$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($F$30),0,$F$30)","v":{"v":0,"d":"$0"}}]
["PRIOR YEAR - PARTIAL","EFF. DATE","MOS.","%"]
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[{"$f":"'1-AST INC'!A16","v":"2."},{"$f":"IF('1-AST INC'!B16>0,'1-AST INC'!B16,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C16","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D16","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D16=0,C16=0),0,$E$13/(1+(D16*(C16/12)))*(D16/12*(12-C16)))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A17","v":"3."},{"$f":"IF('1-AST INC'!B17>0,'1-AST INC'!B17,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C17","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D17","v":{"v":0,"d":"0.00%"}},{"$f":"IF(OR(D17=0,C17=0),0,$E$13/(1+(D17*(C17/12)))*(D17/12*(12-C17)))","v":{"v":0,"d":"$0"}}]
["CURRENT YEAR"]
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[{"$f":"'1-AST INC'!A20","v":"2."},{"$f":"IF('1-AST INC'!B20>0,'1-AST INC'!B20,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C20","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D20","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D20/12*C20)),0,SUM($E$13,$E$15:$E$17)*(D20/12*C20))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E20/C20)*(12-C20)),0,(E20/C20)*(12-C20))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A21","v":"3."},{"$f":"IF('1-AST INC'!B21>0,'1-AST INC'!B21,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C21","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D21","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D21/12*C21)),0,SUM($E$13,$E$15:$E$17)*(D21/12*C21))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E21/C21)*(12-C21)),0,(E21/C21)*(12-C21))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR"]
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[{"$f":"'1-AST INC'!A24","v":"2."},{"$f":"IF('1-AST INC'!B24>0,'1-AST INC'!B24,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C24","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D24","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D24/12*C24)),0,SUM($F$13,$F$19:$F$21)*(D24/12*C24))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F24/C24)*(12-C24)),0,(F24/C24)*(12-C24))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A25","v":"3."},{"$f":"IF('1-AST INC'!B25>0,'1-AST INC'!B25,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C25","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D25","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D25/12*C25)),0,SUM($F$13,$F$19:$F$21)*(D25/12*C25))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F25/C25)*(12-C25)),0,(F25/C25)*(12-C25))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR"]
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[{"$f":"'1-AST INC'!A28","v":"2."},{"$f":"IF('1-AST INC'!B28>0,'1-AST INC'!B28,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C28","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D28","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D28/12*C28)),0,SUM($G$13,$G$23:$G$25)*(D28/12*C28))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A29","v":"3."},{"$f":"IF('1-AST INC'!B29>0,'1-AST INC'!B29,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C29","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D29","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D29/12*C29)),0,SUM($G$13,$G$23:$G$25)*(D29/12*C29))","v":{"v":0,"d":"$0"}}]
["PS COST PER POSITION",{"$f":"IF(ISERROR(B11/B12),0,B11/B12)","v":{"v":0,"d":"$0"}},null,null,{"$f":"E13+SUM(E15:E29)","v":{"v":0,"d":"$0"}},{"$f":"F13+SUM(F15:F29)","v":{"v":0,"d":"$0"}},{"$f":"G13+SUM(G15:G29)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E30-E13","v":{"v":0,"d":"$0"}},{"$f":"F30-F13","v":{"v":0,"d":"$0"}},{"$f":"G30-G13","v":{"v":0,"d":"$0"}}]
[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!AL9","v":{"v":0,"d":"$0"}}]
[{"$f":"A$12","v":"TOTAL POSITIONS PAID"},{"$f":"B$12","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PB COST PER POSITION",{"$nulls":3},{"$f":"$B$60","v":{"v":0,"d":"$0"}},{"$f":"$E$60","v":{"v":0,"d":"$0"}},{"$f":"$F$60","v":{"v":0,"d":"$0"}}]
["CURRENT YEAR",null,null,"%"]
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["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B38>0,'1-AST INC'!B38,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C38","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D38","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D38","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B39>0,'1-AST INC'!B39,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C39","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D39","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D39","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
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["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B54>0,'1-AST INC'!B54,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C54","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D54","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D54),0,$G$31*D54)","v":{"v":0,"d":"$0"}}]
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["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B59>0,'1-AST INC'!B59,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C59","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D59","v":0},null,null,{"$f":"IF(ISERROR(D59/12*C59),0,D59/12*C59)","v":{"v":0,"d":"$0"}}]
["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E60-E35","v":{"v":0,"d":"$0"}},{"$f":"F60-F35","v":{"v":0,"d":"$0"}},{"$f":"G60-G35","v":{"v":0,"d":"$0"}}]
[]
["PS/PB COST PER POSITION",{"$f":"B30+B60","v":{"v":0,"d":"$0"}},null,null,{"$f":"E30+E60","v":{"v":0,"d":"$0"}},{"$f":"F30+F60","v":{"v":0,"d":"$0"}},{"$f":"G30+G60","v":{"v":0,"d":"$0"}}]

{"sheet":"1-UIP INC","index":13,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
["COST PER POSITION - UI PERFORMS"]
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[" ","FISCAL YEAR",null,null,"FISCAL YEAR","FISCAL YEAR","FISCAL YEAR"]
[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!AO9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!AN9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
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["NEXT YEAR"]
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["REQUEST YEAR"]
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[{"$f":"'1-AST INC'!A28","v":"2."},{"$f":"IF('1-AST INC'!B28>0,'1-AST INC'!B28,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C28","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D28","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D28/12*C28)),0,SUM($G$13,$G$23:$G$25)*(D28/12*C28))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A29","v":"3."},{"$f":"IF('1-AST INC'!B29>0,'1-AST INC'!B29,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C29","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D29","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D29/12*C29)),0,SUM($G$13,$G$23:$G$25)*(D29/12*C29))","v":{"v":0,"d":"$0"}}]
["PS COST PER POSITION",{"$f":"IF(ISERROR(B11/B12),0,B11/B12)","v":{"v":0,"d":"$0"}},null,null,{"$f":"E13+SUM(E15:E29)","v":{"v":0,"d":"$0"}},{"$f":"F13+SUM(F15:F29)","v":{"v":0,"d":"$0"}},{"$f":"G13+SUM(G15:G29)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E30-E13","v":{"v":0,"d":"$0"}},{"$f":"F30-F13","v":{"v":0,"d":"$0"}},{"$f":"G30-G13","v":{"v":0,"d":"$0"}}]
[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!AP9","v":{"v":0,"d":"$0"}}]
[{"$f":"A$12","v":"TOTAL POSITIONS PAID"},{"$f":"B$12","v":{"v":0,"d":"0.00"}}]
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["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B51>0,'1-AST INC'!B51,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C51","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D51","v":0},null,{"$f":"IF(ISERROR(D51/12*C51),0,D51/12*C51)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F51/C51)*(12-C51)),0,(F51/C51)*(12-C51))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR",null,null,"%"]
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["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B54>0,'1-AST INC'!B54,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C54","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D54","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D54),0,$G$31*D54)","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B55>0,'1-AST INC'!B55,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C55","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D55","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D55),0,$G$31*D55)","v":{"v":0,"d":"$0"}}]
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["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B58>0,'1-AST INC'!B58,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C58","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D58","v":0},null,null,{"$f":"IF(ISERROR(D58/12*C58),0,D58/12*C58)","v":{"v":0,"d":"$0"}}]
["PER POSITION INCREASE",{"$f":"IF('1-AST INC'!B59>0,'1-AST INC'!B59,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C59","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D59","v":0},null,null,{"$f":"IF(ISERROR(D59/12*C59),0,D59/12*C59)","v":{"v":0,"d":"$0"}}]
["PB COST PER POSITION",{"$f":"IF(ISERROR(B33/B34),0,B33/B34)","v":{"v":0,"d":"$0"}},null,null,{"$f":"SUM(E35:E59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(F35:F59)","v":{"v":0,"d":"$0"}},{"$f":"SUM(G35:G59)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E60-E35","v":{"v":0,"d":"$0"}},{"$f":"F60-F35","v":{"v":0,"d":"$0"}},{"$f":"G60-G35","v":{"v":0,"d":"$0"}}]
[]
["PS/PB COST PER POSITION",{"$f":"B30+B60","v":{"v":0,"d":"$0"}},null,null,{"$f":"E30+E60","v":{"v":0,"d":"$0"}},{"$f":"F30+F60","v":{"v":0,"d":"$0"}},{"$f":"G30+G60","v":{"v":0,"d":"$0"}}]

{"sheet":"1-SUP INC","index":14,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,6],[5,0,5,6]]}
["COST PER POSITION - SUPPORT"]
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["1-SUP "]
[{"$f":"'1-AST INC'!A4","v":"YOUR STATE"}]
[{"$f":"'1-AST INC'!A5:G5","v":"NEXT YEAR"}]
[{"$f":"F7","v":"FY "}]
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[null,"PREVIOUS",null,null,"CURRENT","NEXT","REQUEST"]
[" ","FISCAL YEAR",null,null,"FISCAL YEAR","FISCAL YEAR","FISCAL YEAR"]
[]
["TOTAL PERSONAL SERVICE COST",{"$f":"'CROSS PSPB'!AS9","v":{"v":0,"d":"$0"}}]
["TOTAL POSITIONS PAID",{"$f":"IF(STARTUPCW!B16=0,0,'CROSS PSPB'!AR9/STARTUPCW!B16)","v":{"v":0,"d":"0.00"}}]
["STRAIGHT LINE  PS COST PER POSITION",{"$nulls":3},{"$f":"IF(ISERROR($B$30),0,$B$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($E$30),0,$E$30)","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR($F$30),0,$F$30)","v":{"v":0,"d":"$0"}}]
["PRIOR YEAR - PARTIAL","EFF. DATE","MOS.","%"]
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[{"$f":"'1-AST INC'!A21","v":"3."},{"$f":"IF('1-AST INC'!B21>0,'1-AST INC'!B21,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C21","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D21","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR(SUM($E$13,$E$15:$E$17)*(D21/12*C21)),0,SUM($E$13,$E$15:$E$17)*(D21/12*C21))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E21/C21)*(12-C21)),0,(E21/C21)*(12-C21))","v":{"v":0,"d":"$0"}}]
["NEXT YEAR"]
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[{"$f":"'1-AST INC'!A24","v":"2."},{"$f":"IF('1-AST INC'!B24>0,'1-AST INC'!B24,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C24","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D24","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D24/12*C24)),0,SUM($F$13,$F$19:$F$21)*(D24/12*C24))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F24/C24)*(12-C24)),0,(F24/C24)*(12-C24))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A25","v":"3."},{"$f":"IF('1-AST INC'!B25>0,'1-AST INC'!B25,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C25","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D25","v":{"v":0,"d":"0.00%"}},null,{"$f":"IF(ISERROR(SUM($F$13,$F$19:$F$21)*(D25/12*C25)),0,SUM($F$13,$F$19:$F$21)*(D25/12*C25))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F25/C25)*(12-C25)),0,(F25/C25)*(12-C25))","v":{"v":0,"d":"$0"}}]
["REQUEST YEAR"]
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[{"$f":"'1-AST INC'!A28","v":"2."},{"$f":"IF('1-AST INC'!B28>0,'1-AST INC'!B28,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C28","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D28","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D28/12*C28)),0,SUM($G$13,$G$23:$G$25)*(D28/12*C28))","v":{"v":0,"d":"$0"}}]
[{"$f":"'1-AST INC'!A29","v":"3."},{"$f":"IF('1-AST INC'!B29>0,'1-AST INC'!B29,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C29","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D29","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR(SUM($G$13,$G$23:$G$25)*(D29/12*C29)),0,SUM($G$13,$G$23:$G$25)*(D29/12*C29))","v":{"v":0,"d":"$0"}}]
["PS COST PER POSITION",{"$f":"IF(ISERROR(B11/B12),0,B11/B12)","v":{"v":0,"d":"$0"}},null,null,{"$f":"E13+SUM(E15:E29)","v":{"v":0,"d":"$0"}},{"$f":"F13+SUM(F15:F29)","v":{"v":0,"d":"$0"}},{"$f":"G13+SUM(G15:G29)","v":{"v":0,"d":"$0"}}]
["INCREASE PER YEAR",{"$nulls":3},{"$f":"E30-E13","v":{"v":0,"d":"$0"}},{"$f":"F30-F13","v":{"v":0,"d":"$0"}},{"$f":"G30-G13","v":{"v":0,"d":"$0"}}]
[]
["TOTAL PERSONNEL BENEFIT COST",{"$f":"'CROSS PSPB'!AT9","v":{"v":0,"d":"$0"}}]
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["STRAIGHT LINE  PB COST PER POSITION",{"$nulls":3},{"$f":"$B$60","v":{"v":0,"d":"$0"}},{"$f":"$E$60","v":{"v":0,"d":"$0"}},{"$f":"$F$60","v":{"v":0,"d":"$0"}}]
["CURRENT YEAR",null,null,"%"]
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["RETIREMENT MATCH",{"$f":"IF('1-AST INC'!B38>0,'1-AST INC'!B38,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C38","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D38","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D38","v":{"v":0,"d":"$0"}}]
["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B39>0,'1-AST INC'!B39,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C39","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D39","v":{"v":0,"d":"0.00%"}},{"$f":"$E$31*D39","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
["BENEFIT RATE INCREASE",{"$f":"IF('1-AST INC'!B41>0,'1-AST INC'!B41,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C41","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D41","v":{"v":0,"d":"0.00%"}},{"$f":"IF(ISERROR((D41/12*C41)*E30),0,((D41/12*C41)*E30))","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E41/C41)*(12-C41)),0,(E41/C41)*(12-C41))","v":{"v":0,"d":"$0"}}]
["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B42>0,'1-AST INC'!B42,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C42","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D42","v":{"v":0.03,"d":"3.00%"}},{"$f":"B60*D42","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((E42/C42)*(12-C42)),0,(E42/C42)*(12-C42))","v":{"v":0,"d":"$0"}}]
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["NEXT YEAR",null,null,"%"]
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[null,"EFF. DATE","MOS.","INC."]
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["INFLATIONARY INCREASE (DEFAULT)",{"$f":"IF('1-AST INC'!B50>0,'1-AST INC'!B50,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C50","v":{"v":12,"d":"12 "}},{"$f":"'1-AST INC'!D50","v":{"v":0.03,"d":"3.00%"}},null,{"$f":"E60*D50","v":{"v":0,"d":"$0"}},{"$f":"IF(ISERROR((F50/C50)*(12-C50)),0,(F50/C50)*(12-C50))","v":{"v":0,"d":"$0"}}]
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["REQUEST YEAR",null,null,"%"]
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["OTHER PERCENT ",{"$f":"IF('1-AST INC'!B55>0,'1-AST INC'!B55,\"N/A\")","v":"N/A"},{"$f":"'1-AST INC'!C55","v":{"v":0,"d":"0 "}},{"$f":"'1-AST INC'!D55","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"IF(ISERROR($G$31*D55),0,$G$31*D55)","v":{"v":0,"d":"$0"}}]
[null,"EFF. DATE","MOS.","INC."]
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