{"text_format":"1","workbook":"xlsx","n_sheets":59,"sheets":["AFRSvsFRSapprops","CurrentGrantData","GrantsCheck","Balance by Fund-Appn","PivotProgram","District Check","AllocSched","OtherResourcesData","Balance by Fund","Attachment One","Attachment Two Step1","Step1 Notes","Attachment Two Step 2","Step 2 Notes","Attachment Two Step 3","Step3 Notes","Attachment Two Step 4","Step4 Notes","Attachment Two Step 5","Step 5 Notes ","Attachment Two Step 6","Step 6 Notes ","Attachment Two Step 7","Step 7 Notes","Attachment Three","Attachment Four","district","Bates","Bellevue","Bellingham","Big Bend","Cascadia","Centralia","Clark","Clover Park","Columbia Basin","Edmonds","Everett","Grays Harbor","Green River","Highline","Lake Wa","Lower Columbia","Olympic","Penninsula","Pierce","Renton","Seattle","Shoreline","Skagit","So Puget Sound","Spokane","Tacoma","Walla Walla","Wenatchee","Whatcom","Yakima","SBCTC Admin","SBCTC Program"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":2,"defined_names":44,"comments":0,"pivot_tables":4},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AFRSvsFRSapprops","index":0,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
["Approp","FMS Approp Index"]
["011",101]
["3E0","3E0"]
["AC2",123]
["AC1",123]
["B01","B01"]
["BA1","BA1"]
["BA2","BA2"]
["BA0","BA0"]
["BD1","BD1"]
["BD2","BD2"]
["BG1","BG1"]
["BG2","BG2"]
["BJ1","BJ1"]
["BK1","BK1"]
["BK2","BK2"]
["BP1","BP1"]
["BP2","BP2"]
["BQ1","BQ1"]
["BQ2","BQ2"]
["BR1","BR1"]
["BR2","BR2"]
["CF1","CF1"]
["CG2","CG2"]
["DA0","DA0"]
["E01","E01"]
["T72","T72"]
["430","430"]

{"sheet":"CurrentGrantData","index":1,"n_rows":509,"n_cols":8,"rows_kept":509,"cut":false,"hidden":true,"merged":[]}
["OrgName","ProgramName","GrantNumber","Adjustments","Amount","Starts","Expires","FinalBillingDate"]
["Bates Technical College","Basic Food Employment and Training Grant","128-BFET-15",0,250480,"2014-10-01","2015-09-30","2015-10-31"]
["Bates Technical College","Basic Food Employment and Training Grant","128-BFET-16",0,204660,"2015-10-01","2016-09-30","2016-10-31"]
["Bates Technical College","BEdA Leadership Block Grant","128-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Bates Technical College","BEdA Master Grant","128-BEDA-16",0,151570,"2015-07-01","2016-06-30","2016-07-14"]
["Bates Technical College","BEdA State Plan Innovations Grant","128-BSPI-15",0,60000,"2014-11-01","2016-06-30","2016-07-14"]
["Bates Technical College","Early Achievers Grant – State Funding","128-EAGS-16",0,148800,"2015-11-01","2016-06-30","2016-07-14"]
["Bates Technical College","Early Achievers Opportunity Grant Application","128-EAOG-16",0,98150,"2015-07-01","2015-12-31","2016-01-31"]
["Bates Technical College","Perkins Leadership Block Grant","128-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Bates Technical College","Perkins Plan","128-PRK-16",0,255396,"2015-07-01","2016-06-30","2016-07-14"]
["Bates Technical College","WorkFirst Delivery Agreement","128-WFDA-16",-329288,221490,"2015-07-01","2016-06-30","2016-07-14"]
["Bellevue College","Basic Food Employment and Training Grant","108-BFET-15",0,993866,"2014-10-01","2015-09-30","2015-10-31"]
["Bellevue College","Basic Food Employment and Training Grant","108-BFET-16",0,1445184,"2015-10-01","2016-09-30","2016-10-31"]
["Bellevue College","BEdA Leadership Block Grant","108-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Bellevue College","BEdA Master Grant","108-BEDA-16",0,181995,"2015-07-01","2016-06-30","2016-07-14"]
["Bellevue College","BEdA Program – EL Civics Grant Budget","108-ELC-16",0,45819,"2015-07-01","2016-06-30","2016-07-14"]
["Bellevue College","BEdA WIOA Transition Grant","108-WIOA-16",0,30098,"2015-09-01","2016-06-30","2016-07-14"]
["Bellevue College","Early Achievers Grant – State Funding","108-EAGS-16",0,85100,"2015-11-01","2016-06-30","2016-07-14"]
["Bellevue College","Early Achievers Opportunity Grant Application","108-EAOG-16",0,45300,"2015-07-01","2015-12-31","2016-01-31"]
["Bellevue College","Perkins Leadership Block Grant","108-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Bellevue College","Perkins Plan","108-PRK-16",0,301058,"2015-07-01","2016-06-30","2016-07-14"]
["Bellevue College","Phase III I-DEA Grant","108-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Bellevue College","Transcript Grid for Placement Project","108-TG-15",0,29000,"2015-01-01","2015-08-31","2016-01-31"]
["Bellevue College","WorkFirst Delivery Agreement","108-WFDA-16",0,280505,"2015-07-01","2016-06-30","2016-07-14"]
["Bellingham Technical College","Basic Food Employment and Training Grant","125-BFET-15",0,524200,"2014-10-01","2015-09-30","2015-10-31"]
["Bellingham Technical College","Basic Food Employment and Training Grant","125-BFET-16",0,422343,"2015-10-01","2016-09-30","2016-10-31"]
["Bellingham Technical College","BEdA Leadership Block Grant","125-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Bellingham Technical College","BEdA Master Grant","125-BEDA-16",0,95406,"2015-07-01","2016-06-30","2016-07-14"]
["Bellingham Technical College","BEdA Program – EL Civics Grant Budget","125-ELC-16",0,18233,"2015-07-01","2016-06-30","2016-07-14"]
["Bellingham Technical College","BEdA WIOA Transition Grant","125-WIOA-16",0,14663,"2015-09-01","2016-06-30","2016-07-14"]
["Bellingham Technical College","I-DEA Grant","125-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Bellingham Technical College","Job Skills Program Grant","125-JSP-16OX",52731,52731,"2016-03-15","2017-06-30","2017-07-15"]
["Bellingham Technical College","Perkins Innovation Project","125-PIP-16",0,15000,"2015-09-22","2016-06-30","2016-07-14"]
["Bellingham Technical College","Perkins Leadership Block Grant","125-PLB-16",0,16000,"2015-07-23","2016-06-30","2016-07-14"]
["Bellingham Technical College","Perkins Non-Traditional Employment & Training Gran","125-PNT-16",0,5000,"2015-07-23","2016-06-30","2016-07-14"]
["Bellingham Technical College","Perkins Plan","125-PRK-16",0,392792,"2015-07-01","2016-06-30","2016-07-14"]
["Bellingham Technical College","WorkFirst Delivery Agreement","125-WFDA-16",0,165280,"2015-07-01","2016-06-30","2016-07-14"]
["Big Bend Community College","Basic Food Employment and Training Grant","118-BFET-15",0,314755,"2014-10-01","2015-09-30","2015-10-31"]
["Big Bend Community College","Basic Food Employment and Training Grant","118-BFET-16",0,319595,"2015-10-01","2016-09-30","2016-10-31"]
["Big Bend Community College","BEdA Leadership Block Grant","118-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Big Bend Community College","BEdA Master Grant","118-BEDA-16",0,102978,"2015-07-01","2016-06-30","2016-07-14"]
["Big Bend Community College","BEdA Program – EL Civics Grant Budget","118-ELC-16",0,19395,"2015-07-01","2016-06-30","2016-07-14"]
["Big Bend Community College","BEdA Special Projects Grant","118-BSP-16FC",1450,1450,"2016-01-27","2016-06-30","2016-07-14"]
["Big Bend Community College","BEdA Special Projects Grant","118-BSP2-16",4000,4000,"2016-02-29","2016-07-31","2016-09-30"]
["Big Bend Community College","BEdA State Plan Innovations Grant","118-BSPI-15",0,60000,"2014-11-01","2016-06-30","2016-07-14"]
["Big Bend Community College","BEdA WIOA Transition Grant","118-WIOA-16",0,15773,"2015-09-01","2016-06-30","2016-07-14"]
["Big Bend Community College","Early Achievers Grant – State Funding","118-EAGS-16",0,30400,"2015-11-01","2016-06-30","2016-07-14"]
["Big Bend Community College","I-DEA Grant","118-IDEA-13",0,154635,"2013-01-01","2016-06-30","2016-07-14"]
["Big Bend Community College","Job Skills Program Grant","118-JSP-16LC",0,48409,"2015-07-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Job Skills Program Grant","118-JSP-16MLI",96956,96956,"2015-07-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Job Skills Program Grant","118-JSP-16REC",0,142164,"2015-09-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Job Skills Program Grant","118-JSP-16SH",0,140541.25,"2015-07-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Job Skills Program Grant","118-JSP-16TK",0,138901,"2015-09-01","2017-06-30","2017-07-15"]
["Big Bend Community College","Perkins Leadership Block Grant","118-PLB-16",0,16000,"2015-08-11","2016-06-30","2016-07-14"]
["Big Bend Community College","Perkins Plan","118-PRK-16",0,154209,"2015-07-01","2016-06-30","2016-07-14"]
["Big Bend Community College","Transcript Grid for Placement Project","118-TG-15",0,26200,"2015-01-01","2015-10-31","2015-12-31"]
["Big Bend Community College","WorkFirst Delivery Agreement","118-WFDA-16",0,179763,"2015-07-01","2016-06-30","2016-07-14"]
["Cascadia  College","Basic Food Employment and Training Grant","130-BFET-15",0,68515,"2014-10-01","2015-09-30","2015-10-31"]
["Cascadia  College","Basic Food Employment and Training Grant","130-BFET-16",0,54258,"2015-10-01","2016-09-30","2016-10-31"]
["Cascadia  College","BEdA Leadership Block Grant","130-BLBG-16",0,6076,"2015-07-01","2016-06-30","2016-07-14"]
["Cascadia  College","BEdA Master Grant","130-BEDA-16",0,74463,"2015-07-01","2016-06-30","2016-07-14"]
["Cascadia  College","BEdA Program – EL Civics Grant Budget","130-ELC-16",0,16591,"2015-07-01","2016-06-30","2016-07-14"]
["Cascadia  College","BEdA WIOA Transition Grant","130-WIOA-16",0,11900,"2015-09-01","2016-06-30","2016-07-14"]
["Cascadia  College","Job Skills Program Grant","130-JSP-16AMT",0,52050,"2015-08-01","2017-06-30","2017-07-15"]
["Cascadia  College","Job Skills Program Grant","130-JSP-16AR",0,217626,"2015-09-01","2017-06-30","2017-07-15"]
["Cascadia  College","Job Skills Program Grant","130-JSP-16GT",0,150780,"2015-07-01","2017-06-30","2017-07-15"]
["Cascadia  College","Job Skills Program Grant","130-JSP-16SA",0,60504,"2015-09-01","2017-06-30","2017-07-15"]
["Cascadia  College","Misc. General Grant","130-B2C-15",0,39500,"2014-12-04","2016-06-30","2016-07-14"]
["Cascadia  College","Misc. General Grant","130-ELRN-16",2500,7500,"2015-09-01","2016-06-30","2016-07-14"]
["Cascadia  College","Perkins Leadership Block Grant","130-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Cascadia  College","Phase III I-DEA Grant","130-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","Basic Food Employment and Training Grant","112-BFET-15",0,375006,"2014-10-01","2015-09-30","2015-10-31"]
["Centralia College","Basic Food Employment and Training Grant","112-BFET-16",0,287612,"2015-10-01","2016-09-30","2016-10-31"]
["Centralia College","BEdA Leadership Block Grant","112-BLBG-16",0,6588,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","BEdA Master Grant","112-BEDA-16",0,126492,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","BEdA Program – EL Civics Grant Budget","112-ELC-16",0,25744,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","BEdA WIOA Transition Grant","112-WIOA-16",0,19744,"2015-09-01","2016-06-30","2016-07-14"]
["Centralia College","Correctional Education Grant","112-CE-16",20775,1642749,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","Early Achievers Grant – State Funding","112-EAGS-16",0,27500,"2015-11-01","2016-06-30","2016-07-14"]
["Centralia College","Early Achievers Opportunity Grant Application","112-EAOG-16",0,15100,"2015-07-01","2015-12-31","2016-01-31"]
["Centralia College","Job Skills Program Grant","112-JSP-16HL",0,77588,"2015-11-01","2017-06-30","2017-07-15"]
["Centralia College","Perkins Innovation Project","112-PIP-16",0,15000,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","Perkins Leadership Block Grant","112-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","Perkins Plan","112-PRK-16",0,208949,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","Perkins Special Project","112-PSPI-16",7255,16864,"2015-10-01","2016-06-30","2016-07-14"]
["Centralia College","Phase III I-DEA Grant","112-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Centralia College","WorkFirst Delivery Agreement","112-WFDA-16",0,523619,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","Basic Food Employment and Training Grant","114-BFET-15",0,373717,"2014-10-01","2015-09-30","2015-10-31"]
["Clark College","Basic Food Employment and Training Grant","114-BFET-16",0,265862,"2015-10-01","2016-09-30","2016-10-31"]
["Clark College","BEdA Leadership Block Grant","114-BLBG-16",0,6588,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","BEdA Master Grant","114-BEDA-16",0,248433,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","BEdA Program – EL Civics Grant Budget","114-ELC-16",0,52865,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","BEdA WIOA Transition Grant","114-WIOA-16",0,39218,"2015-09-01","2016-06-30","2016-07-14"]
["Clark College","Correctional Education Grant","114-CE-16",30154,381337,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","Early Achievers Grant – State Funding","114-EAGS-16",0,37400,"2015-11-01","2016-06-30","2016-07-14"]
["Clark College","Early Achievers Opportunity Grant Application","114-EAOG-16",0,22650,"2015-07-01","2015-12-31","2016-01-31"]
["Clark College","Faculty Learning Communities Initiative Grant","114-FLCA-16IL",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","I-DEA Grant","114-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Clark College","Perkins Innovation Project","114-PIP-16",0,2977,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","Perkins Leadership Block Grant","114-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","Perkins Plan","114-PRK-16",0,624065,"2015-07-01","2016-06-30","2016-07-14"]
["Clark College","Perkins Special Project","114-PSPI-16",3581,18484,"2015-09-29","2016-06-30","2016-07-14"]
["Clark College","WorkFirst Delivery Agreement","114-WFDA-16",-20490,579213,"2015-07-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","Basic Food Employment and Training Grant","129-BFET-15",0,405234,"2014-10-01","2015-09-30","2015-10-31"]
["Clover Park Technical College","Basic Food Employment and Training Grant","129-BFET-16",0,468037,"2015-10-01","2016-09-30","2016-10-31"]
["Clover Park Technical College","BEdA Leadership Block Grant","129-BLBG-16",0,6076,"2015-07-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","BEdA Master Grant","129-BEDA-16",0,124417,"2015-07-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","BEdA Program – EL Civics Grant Budget","129-ELC-16",0,26151,"2015-07-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","BEdA State Plan Innovations Grant","129-BSPI-15",0,58984,"2014-11-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","BEdA WIOA Transition Grant","129-WIOA-16",0,19579,"2015-09-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","Perkins Leadership Block Grant","129-PLB-16",2400,2400,"2016-03-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","Perkins Plan","129-PRK-16",0,450608,"2015-07-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","Phase III I-DEA Grant","129-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Clover Park Technical College","WorkFirst Delivery Agreement","129-WFDA-16",-70000,522964,"2015-07-01","2016-06-30","2016-07-14"]
["Columbia Basin College","Basic Food Employment and Training Grant","119-BFET-15",0,207013,"2014-10-01","2015-09-30","2015-10-31"]
["Columbia Basin College","Basic Food Employment and Training Grant","119-BFET-16",0,201915,"2015-10-01","2016-09-30","2016-10-31"]
["Columbia Basin College","BEdA Leadership Block Grant","119-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Columbia Basin College","BEdA Master Grant","119-BEDA-16",0,168727,"2015-07-01","2016-06-30","2016-07-14"]
["Columbia Basin College","BEdA Program – EL Civics Grant Budget","119-ELC-16",0,37982,"2015-07-01","2016-06-30","2016-07-14"]
["Columbia Basin College","BEdA WIOA Transition Grant","119-WIOA-16",0,27037,"2015-09-01","2016-06-30","2016-07-14"]
["Columbia Basin College","Perkins Non-Traditional Employment & Training Gran","119-PNT-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Columbia Basin College","Perkins Non-Traditional Employment & Training Gran","119-PNT2-16",0,5000,"2015-11-01","2016-06-30","2016-07-14"]
["Columbia Basin College","Perkins Plan","119-PRK-16",0,288181,"2015-07-01","2016-06-30","2016-07-14"]
["Columbia Basin College","Perkins Special Project","119-PSP-16",11500,11500,"2015-10-06","2016-06-30","2016-07-14"]
["Columbia Basin College","Phase III I-DEA Grant","119-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Columbia Basin College","WorkFirst Delivery Agreement","119-WFDA-16",-40000,184913,"2015-07-01","2016-06-30","2016-07-14"]
["Edmonds Community College","Basic Food Employment and Training Grant","123-BFET-15",0,563506,"2014-10-01","2015-09-30","2015-10-31"]
["Edmonds Community College","Basic Food Employment and Training Grant","123-BFET-16",0,621339,"2015-10-01","2016-09-30","2016-10-31"]
["Edmonds Community College","BEdA Leadership Block Grant","123-BLBG-16",0,6588,"2015-07-01","2016-06-30","2016-07-14"]
["Edmonds Community College","BEdA Master Grant","123-BEDA-16",0,247247,"2015-07-01","2016-06-30","2016-07-14"]
["Edmonds Community College","BEdA Program – EL Civics Grant Budget","123-ELC-16",0,60555,"2015-07-01","2016-06-30","2016-07-14"]
["Edmonds Community College","BEdA WIOA Transition Grant","123-WIOA-16",0,40564,"2015-09-01","2016-06-30","2016-07-14"]
["Edmonds Community College","Correctional Education Grant","123-CE-16",-75118,1447716,"2015-07-01","2016-06-30","2016-07-14"]
["Edmonds Community College","Early Achievers Grant – State Funding","123-EAGS-16",0,159200,"2015-11-01","2016-06-30","2016-07-14"]
["Edmonds Community College","Early Achievers Opportunity Grant Application","123-EAOG-16",0,45300,"2015-07-01","2015-12-31","2016-01-31"]
["Edmonds Community College","I-DEA Grant","123-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Edmonds Community College","Misc. Detailed Grant","123-B2C-15",58000,249333,"2015-03-02","2016-06-30","2016-07-14"]
["Edmonds Community College","Misc. General Grant","123-IDRV1-16",0,3900,"2015-10-19","2016-03-15","2016-04-30"]
["Edmonds Community College","Perkins Innovation Project","123-PIP-16",0,14992,"2016-01-05","2016-06-30","2016-07-14"]
["Edmonds Community College","Perkins Leadership Block Grant","123-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Edmonds Community College","Perkins Plan","123-PRK-16",0,257133,"2015-07-01","2016-06-30","2016-07-14"]
["Edmonds Community College","Perkins Special Project","123-PSPI-16",8382,21622,"2015-09-30","2016-06-30","2016-07-14"]
["Edmonds Community College","WorkFirst Delivery Agreement","123-WFDA-16",-34000,443982,"2015-07-01","2016-06-30","2016-07-14"]
["Everett Community College","Basic Food Employment and Training Grant","105-BFET-15",0,302865,"2014-10-01","2015-09-30","2015-10-31"]
["Everett Community College","Basic Food Employment and Training Grant","105-BFET-16",0,325635,"2015-10-01","2016-09-30","2016-10-31"]
["Everett Community College","BEdA Leadership Block Grant","105-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Everett Community College","BEdA Master Grant","105-BEDA-16",0,199948,"2015-07-01","2016-06-30","2016-07-14"]
["Everett Community College","BEdA Program – EL Civics Grant Budget","105-ELC-16",0,46468,"2015-07-01","2016-06-30","2016-07-14"]
["Everett Community College","BEdA WIOA Transition Grant","105-WIOA-16",0,32322,"2015-09-01","2016-06-30","2016-07-14"]
["Everett Community College","Early Achievers Grant – State Funding","105-EAGS-16",0,76300,"2015-11-01","2016-06-30","2016-07-14"]
["Everett Community College","Early Achievers Opportunity Grant Application","105-EAOG-16",0,15100,"2015-07-01","2015-12-31","2016-01-31"]
["Everett Community College","Job Skills Program Grant","105-JSP-16PM",0,26850,"2015-09-01","2017-06-30","2017-07-15"]
["Everett Community College","Misc. General Grant","105-NGCC-15",0,5000,"2015-02-02","2016-12-31","2017-01-31"]
["Everett Community College","Misc. General Grant","105-NGST-15",0,5000,"2015-02-02","2016-06-30","2016-07-14"]
["Everett Community College","Perkins Leadership Block Grant","105-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Everett Community College","Perkins Non-Traditional Employment & Training Gran","105-PNT-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Everett Community College","Perkins Plan","105-PRK-16",0,301880,"2015-07-01","2016-06-30","2016-07-14"]
["Everett Community College","Phase III I-DEA Grant","105-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Everett Community College","WorkFirst Delivery Agreement","105-WFDA-16",30000,531899,"2015-07-01","2016-06-30","2016-07-14"]
["Grays Harbor College","Basic Food Employment and Training Grant","102-BFET-15",0,221442,"2014-10-01","2015-09-30","2015-10-31"]
["Grays Harbor College","Basic Food Employment and Training Grant","102-BFET-16",0,186463,"2015-10-01","2016-09-30","2016-10-31"]
["Grays Harbor College","BEdA Master Grant","102-BEDA-16",0,115011,"2015-07-01","2016-06-30","2016-07-14"]
["Grays Harbor College","BEdA Program – EL Civics Grant Budget","102-ELC-16",0,22866,"2015-07-01","2016-06-30","2016-07-14"]
["Grays Harbor College","BEdA State Plan Innovations Grant","102-BPSI-15",0,60000,"2014-11-01","2016-06-30","2016-07-14"]
["Grays Harbor College","BEdA WIOA Transition Grant","102-WIOA-16",0,17846,"2015-09-01","2016-06-30","2016-07-14"]
["Grays Harbor College","Correctional Education Grant","102-CE-16",9522,1764903,"2015-07-01","2016-06-30","2016-07-14"]
["Grays Harbor College","Early Achievers Grant – State Funding","102-EAGS-16",0,41500,"2015-11-01","2016-06-30","2016-07-14"]
["Grays Harbor College","I-DEA Grant","102-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Grays Harbor College","Job Skills Program Grant","102-JSP-16SD",0,18117,"2016-01-01","2017-06-30","2017-07-15"]
["Grays Harbor College","Misc. General Grant","102-IDRV1-16",0,9750,"2015-10-19","2016-03-15","2016-04-30"]
["Grays Harbor College","Misc. General Grant","102-IDRV4-15",0,15600,"2015-05-22","2015-11-15","2016-01-31"]
["Grays Harbor College","Perkins Leadership Block Grant","102-PLB-16",0,16000,"2015-07-08","2016-06-30","2016-07-14"]
["Grays Harbor College","Perkins Plan","102-PRK-16",0,194086,"2015-07-01","2016-06-30","2016-07-14"]
["Grays Harbor College","Perkins Special Project","102-PSPI-16",10685,20079,"2015-10-01","2016-06-30","2016-07-14"]
["Grays Harbor College","WorkFirst Delivery Agreement","102-WFDA-16",0,398657,"2015-07-01","2016-06-30","2016-07-14"]
["Green River College","Basic Food Employment and Training Grant","110-BFET-15",0,496692,"2014-10-01","2015-09-30","2015-10-31"]
["Green River College","Basic Food Employment and Training Grant","110-BFET-16",0,492712,"2015-10-01","2016-09-30","2016-10-31"]
["Green River College","BEdA Leadership Block Grant","110-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Green River College","BEdA Master Grant","110-BEDA-16",0,249795,"2015-07-01","2016-06-30","2016-07-14"]
["Green River College","BEdA Program – EL Civics Grant Budget","110-ELC-16",0,52548,"2015-07-01","2016-06-30","2016-07-14"]
["Green River College","BEdA State Plan Innovations Grant","110-BSPI-15",0,35000,"2014-11-01","2016-06-30","2016-07-14"]
["Green River College","BEdA WIOA Transition Grant","110-WIOA-16",0,39318,"2015-09-01","2016-06-30","2016-07-14"]
["Green River College","Early Achievers Grant – State Funding","110-EAGS-16",5800,151000,"2015-11-01","2016-06-30","2016-07-14"]
["Green River College","Early Achievers Opportunity Grant Application","110-EAOG-16",0,67950,"2015-07-01","2015-12-31","2016-01-31"]
["Green River College","I-DEA Grant","110-IDEA-15",0,92235,"2014-07-01","2016-06-30","2016-07-14"]
["Green River College","Job Skills Program Grant","110-JSP-16AVT",0,123600,"2015-07-01","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16BC",0,88700,"2015-08-01","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16CG",0,63000,"2015-07-15","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16CGM",0,60300,"2015-08-01","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16EK",0,89700,"2015-07-20","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16ET",0,133900,"2015-07-01","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16HC",0,49500,"2015-07-15","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16HEX",0,155100,"2015-07-01","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16HS",0,118800,"2015-08-01","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16RWD",0,41400,"2015-11-01","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16SS",0,52800,"2015-07-01","2017-06-30","2017-07-15"]
["Green River College","Job Skills Program Grant","110-JSP-16TAS",0,84900,"2015-07-25","2017-06-30","2017-07-15"]
["Green River College","Perkins Leadership Block Grant","110-PLB-16",0,16000,"2015-12-29","2016-06-30","2016-07-14"]
["Green River College","Perkins Plan","110-PRK-16",0,317509,"2015-07-01","2016-06-30","2016-07-14"]
["Green River College","Perkins Special Project","110-PSP-16",0,17666,"2015-07-22","2016-06-30","2016-07-14"]
["Green River College","Transcript Grid for Placement Project","110-TG-15",0,47214,"2014-09-01","2015-08-31","2015-10-31"]
["Green River College","WorkFirst Delivery Agreement","110-WFDA-16",0,710876,"2015-07-01","2016-06-30","2016-07-14"]
["Highline College","Basic Food Employment and Training Grant","109-BFET-15",0,224827,"2014-10-01","2015-09-30","2015-10-31"]
["Highline College","Basic Food Employment and Training Grant","109-BFET-16",0,212735,"2015-10-01","2016-09-30","2016-10-31"]
["Highline College","BEdA Leadership Block Grant","109-BLBG-16",0,5050,"2015-07-01","2016-06-30","2016-07-14"]
["Highline College","BEdA Master Grant","109-BEDA-16",0,436150,"2015-07-01","2016-06-30","2016-07-14"]
["Highline College","BEdA Program – EL Civics Grant Budget","109-ELC-16",0,104326,"2015-07-01","2016-06-30","2016-07-14"]
["Highline College","BEdA Special Projects Grant","109-BSP-16",1200,1200,"2016-03-10","2016-07-31","2016-09-30"]
["Highline College","BEdA State Plan Innovations Grant","109-BSPI-15",0,22480,"2014-11-01","2016-06-30","2016-07-14"]
["Highline College","BEdA WIOA Transition Grant","109-WIOA-16",0,71074,"2015-09-01","2016-06-30","2016-07-14"]
["Highline College","Early Achievers Grant – State Funding","109-EAGS-16",0,50400,"2015-11-01","2016-06-30","2016-07-14"]
["Highline College","Early Achievers Opportunity Grant Application","109-EAOG-16",0,30200,"2015-07-01","2015-12-31","2016-01-31"]
["Highline College","Faculty Learning Communities Initiative Grant","109-FLCA-16CRE",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Highline College","Faculty Learning Communities Initiative Grant","109-FLCE-16OER",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Highline College","Misc. General Grant","109-B2CHP-16",0,1000,"2015-10-01","2016-06-30","2016-07-14"]
["Highline College","Misc. General Grant","109-RISE-16",0,150252,"2015-10-01","2016-09-30","2016-10-15"]
["Highline College","Perkins Leadership Block Grant","109-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Highline College","Perkins Non-Traditional Employment & Training Gran","109-PNT-16",0,5000,"2016-01-04","2016-06-30","2016-07-14"]
["Highline College","Perkins Plan","109-PRK-16",0,272433,"2015-07-01","2016-06-30","2016-07-14"]
["Highline College","WorkFirst Delivery Agreement","109-WFDA-16",-35000,770980,"2015-07-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","Basic Food Employment and Training Grant","126-BFET-15",0,292167,"2014-10-01","2015-09-30","2015-11-02"]
["Lake Washington Institute of Technology","Basic Food Employment and Training Grant","126-BFET-16",0,255161,"2015-10-01","2016-09-30","2016-10-31"]
["Lake Washington Institute of Technology","BEdA Leadership Block Grant","126-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","BEdA Master Grant","126-BEDA-16",0,182743,"2015-07-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","BEdA Program – EL Civics Grant Budget","126-ELC-16",0,39784,"2015-07-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","BEdA State Plan Innovations Grant","126-BSPI-15",0,59825,"2014-11-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","BEdA WIOA Transition Grant","126-WIOA-16",0,29024,"2015-09-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","Early Achievers Grant – State Funding","126-EAGS-16",8700,48300,"2015-11-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","Early Achievers Opportunity Grant Application","126-EAOG-16",0,45300,"2015-07-01","2015-12-31","2016-01-31"]
["Lake Washington Institute of Technology","Faculty Learning Communities Initiative Grant","126-FLCA-16",0,4566,"2015-07-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","I-DEA Grant","126-IDEA-13",0,154635,"2013-01-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","Perkins Innovation Project","126-PIP-16",0,15000,"2015-11-09","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","Perkins Leadership Block Grant","126-PLB-16",0,16000,"2015-08-19","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","Perkins Plan","126-PRK-16",0,294268,"2015-07-01","2016-06-30","2016-07-14"]
["Lake Washington Institute of Technology","WorkFirst Delivery Agreement","126-WFDA-16",0,112035,"2015-07-01","2016-06-30","2016-07-14"]
["Lower Columbia College","Basic Food Employment and Training Grant","113-BFET-15",0,229526,"2014-10-01","2015-09-30","2015-10-30"]
["Lower Columbia College","Basic Food Employment and Training Grant","113-BFET-16",0,201031,"2015-10-01","2016-09-30","2016-10-31"]
["Lower Columbia College","BEdA Leadership Block Grant","113-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Lower Columbia College","BEdA Master Grant","113-BEDA-16",0,182922,"2015-07-01","2016-06-30","2016-07-14"]
["Lower Columbia College","BEdA Program – EL Civics Grant Budget","113-ELC-16",0,36046,"2015-07-01","2016-06-30","2016-07-14"]
["Lower Columbia College","BEdA Special Projects Grant","113-BSP-16",0,3500,"2015-09-28","2016-06-30","2016-07-14"]
["Lower Columbia College","BEdA Special Projects Grant","113-BSP2-16",3600,3600,"2016-03-09","2016-07-31","2016-09-30"]
["Lower Columbia College","BEdA WIOA Transition Grant","113-WIOA-16",0,28321,"2015-09-01","2016-06-30","2016-07-14"]
["Lower Columbia College","Early Achievers Grant – State Funding","113-EAGS-16",-24900,59000,"2015-11-01","2016-06-30","2016-07-14"]
["Lower Columbia College","Early Achievers Opportunity Grant Application","113-EAOG-16",0,15100,"2015-07-01","2015-12-31","2016-01-31"]
["Lower Columbia College","I-DEA Grant","113-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Lower Columbia College","Job Skills Program Grant","113-JSP-16NWS",0,55000,"2015-07-01","2017-06-30","2017-07-15"]
["Lower Columbia College","Misc. General Grant","113-BIO-16",0,6000,"2015-10-26","2016-06-30","2016-07-14"]
["Lower Columbia College","Perkins Leadership Block Grant","113-PLB-16",0,15854.26,"2015-11-06","2016-06-30","2016-07-14"]
["Lower Columbia College","Perkins Non-Traditional Employment & Training Gran","113-PNT-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Lower Columbia College","Perkins Plan","113-PRK-16",0,319564,"2015-07-01","2016-06-30","2016-07-14"]
["Lower Columbia College","WorkFirst Delivery Agreement","113-WFDA-16",-53000,777405,"2015-07-01","2016-06-30","2016-07-14"]
["North Seattle College","Basic Food Employment and Training Grant","132-BFET-15",0,696083,"2014-10-01","2015-09-30","2015-10-31"]
["North Seattle College","Basic Food Employment and Training Grant","132-BFET-16",0,525580,"2015-10-01","2016-09-30","2016-10-31"]
["North Seattle College","BEdA Leadership Block Grant","132-BLBG-16",0,6588,"2015-07-01","2016-06-30","2016-07-14"]
["North Seattle College","BEdA Master Grant","132-BEDA-16",0,159099,"2015-07-01","2016-06-30","2016-07-14"]
["North Seattle College","BEdA Program – EL Civics Grant Budget","132-ELC-16",0,40392,"2015-07-01","2016-06-30","2016-07-14"]
["North Seattle College","BEdA Special Projects Grant","132-BSP-16",3600,3600,"2016-03-09","2016-07-31","2016-09-30"]
["North Seattle College","BEdA WIOA Transition Grant","132-WIOA-16",0,26378,"2015-09-01","2016-06-30","2016-07-14"]
["North Seattle College","Early Achievers Grant – State Funding","132-EAGS-16",0,85400,"2015-11-01","2016-06-30","2016-07-14"]
["North Seattle College","Early Achievers Opportunity Grant Application","132-EAOG-16",0,15100,"2015-07-01","2015-12-31","2016-01-31"]
["North Seattle College","I-DEA Grant","132-IDEA-13",0,154635,"2013-01-01","2016-06-30","2016-07-14"]
["North Seattle College","Misc. General Grant","132-IDRV-15",0,9750,"2015-06-16","2015-11-15","2016-01-31"]
["North Seattle College","Misc. General Grant","132-RISE-16",0,200624,"2015-10-01","2016-09-30","2016-10-15"]
["North Seattle College","Perkins Leadership Block Grant","132-PLB-16",0,16000,"2015-11-13","2016-06-30","2016-07-14"]
["North Seattle College","Perkins Plan","132-PRK-16",0,166487,"2015-07-01","2016-06-30","2016-07-14"]
["North Seattle College","WorkFirst Delivery Agreement","132-WFDA-16",0,181187,"2015-07-01","2016-06-30","2016-07-14"]
["Olympic College","Basic Food Employment and Training Grant","103-BFET-15",0,237182,"2014-10-01","2015-09-30","2015-10-31"]
["Olympic College","Basic Food Employment and Training Grant","103-BFET-16",0,282952,"2015-10-01","2016-09-30","2016-10-31"]
["Olympic College","BEdA Leadership Block Grant","103-BLBG-16",0,6588,"2015-07-01","2016-06-30","2016-07-14"]
["Olympic College","BEdA Master Grant","103-BEDA-16",0,84095,"2015-07-01","2016-06-30","2016-07-14"]
["Olympic College","BEdA Program – EL Civics Grant Budget","103-ELC-16",0,16549,"2015-07-01","2016-06-30","2016-07-14"]
["Olympic College","BEdA WIOA Transition Grant","103-WIOA-16",0,13017,"2015-09-01","2016-06-30","2016-07-14"]
["Olympic College","Early Achievers Grant – State Funding","103-EAGS-16",0,131500,"2015-11-01","2016-06-30","2016-07-14"]
["Olympic College","Early Achievers Opportunity Grant Application","103-EAOG-16",0,30200,"2015-07-01","2015-12-31","2016-01-31"]
["Olympic College","I-DEA Grant","103-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Olympic College","Misc. General Grant","103-D2L-15",0,11827,"2015-06-01","2015-12-31","2016-01-31"]
["Olympic College","Misc. General Grant","103-IDRV1-16",0,5850,"2015-10-19","2016-03-15","2016-04-30"]
["Olympic College","Perkins Leadership Block Grant","103-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Olympic College","Perkins Non-Traditional Employment & Training Gran","103-PNT-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Olympic College","Perkins Plan","103-PRK-16",0,402908,"2015-07-01","2016-06-30","2016-07-14"]
["Olympic College","Perkins Special Project","103-PSP-16",0,85245,"2015-07-22","2016-06-30","2016-07-14"]
["Olympic College","WorkFirst Delivery Agreement","103-WFDA-16",0,710805,"2015-07-01","2016-06-30","2016-07-14"]
["Peninsula College","Basic Food Employment and Training Grant","101-BFET-15",0,229356,"2014-10-01","2015-09-30","2015-10-31"]
["Peninsula College","Basic Food Employment and Training Grant","101-BFET-16",0,185000,"2015-10-01","2016-09-30","2016-10-31"]
["Peninsula College","BEdA Leadership Block Grant","101-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Peninsula College","BEdA Master Grant","101-BEDA-16",0,157090,"2015-07-01","2016-06-30","2016-07-14"]
["Peninsula College","BEdA Program – EL Civics Grant Budget","101-ELC-16",0,27679,"2015-07-01","2016-06-30","2016-07-14"]
["Peninsula College","BEdA State Plan Innovations Grant","101-BSPI-15",0,24000,"2014-11-01","2016-06-30","2016-07-14"]
["Peninsula College","BEdA WIOA Transition Grant","101-WIOA-16",0,23690,"2015-09-01","2016-06-30","2016-07-14"]
["Peninsula College","Correctional Education Grant","101-CE-16",-2204,1418250,"2015-07-01","2016-06-30","2016-07-14"]
["Peninsula College","Early Achievers Grant – State Funding","101-EAGS-16",0,18100,"2015-11-01","2016-06-30","2016-07-14"]
["Peninsula College","Early Achievers Opportunity Grant Application","101-EAOG-16",0,15100,"2015-07-01","2015-12-31","2016-01-31"]
["Peninsula College","Faculty Learning Communities Initiative Grant","101-FLCA-16",0,4459,"2015-07-01","2016-06-30","2016-07-14"]
["Peninsula College","I-DEA Grant","101-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Peninsula College","Perkins Leadership Block Grant","101-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Peninsula College","Perkins Plan","101-PRK-16",0,182062,"2015-07-01","2016-06-30","2016-07-14"]
["Peninsula College","Perkins Special Project","101-PSPI-16",10537,23146,"2015-09-30","2016-06-30","2016-07-14"]
["Peninsula College","Transcript Grid for Placement Project","101-TG-15",0,13900,"2015-01-01","2015-10-31","2015-11-30"]
["Peninsula College","WorkFirst Delivery Agreement","101-WFDA-16",0,291241,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College District","Basic Food Employment and Training Grant","111-BFET-15",0,164111,"2014-10-01","2015-09-30","2015-10-31"]
["Pierce College District","Basic Food Employment and Training Grant","111-BFET-16",0,200523,"2015-10-01","2016-09-30","2016-10-31"]
["Pierce College District","BEdA Leadership Block Grant","111-BLBG-16",0,11126,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College District","BEdA Master Grant","111-BEDA-16",0,209209,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College District","BEdA Program – EL Civics Grant Budget","111-ELC-16",0,45585,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College District","BEdA State Plan Innovations Grant","111-BSPI-15",0,55060,"2014-11-01","2016-06-30","2016-07-14"]
["Pierce College District","BEdA WIOA Transition Grant","111-WIOA-16",0,33232,"2015-09-01","2016-06-30","2016-07-14"]
["Pierce College District","Early Achievers Grant – State Funding","111-EAGS-16",0,258300,"2015-11-01","2016-06-30","2016-07-14"]
["Pierce College District","Early Achievers Opportunity Grant Application","111-EAOG-16",0,120800,"2015-07-01","2015-12-31","2016-01-31"]
["Pierce College District","Faculty Learning Communities Initiative Grant","111-FLCA-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College District","Misc. General Grant","111-ELRN-16",2750,11000,"2015-08-01","2016-06-30","2016-07-14"]
["Pierce College District","Misc. General Grant","111-IDRC-16",700,700,"2015-11-04","2016-03-20","2016-04-30"]
["Pierce College District","Perkins Innovation Project","111-PIP-16",0,15000,"2015-09-22","2016-06-30","2016-07-14"]
["Pierce College District","Perkins Leadership Block Grant","111-PLB-16",0,32000,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College District","Perkins Non-Traditional Employment & Training Gran","111-PNT-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College District","Perkins Plan","111-PRK-16",0,472809,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College District","Perkins Special Project","111-PSP-16",0,25032,"2015-07-22","2016-06-30","2016-07-14"]
["Pierce College District","WorkFirst Delivery Agreement","111-WFDA-16",-50000,239195,"2015-07-01","2016-06-30","2016-07-14"]
["Pierce College Fort Steilacoom","I-DEA Grant","135-IDEA-13",0,149635,"2013-01-01","2016-06-30","2016-07-14"]
["Pierce College Puyallup","I-DEA Grant","136-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Renton Technical College","ABE Special Projects Grant","127-ASP-15RA",0,10000,"2015-02-26","2015-12-31","2016-02-16"]
["Renton Technical College","Basic Food Employment and Training Grant","127-BFET-15",0,263720,"2014-10-01","2015-09-30","2015-10-31"]
["Renton Technical College","Basic Food Employment and Training Grant","127-BFET-16",0,184167,"2015-10-01","2016-09-30","2016-10-31"]
["Renton Technical College","BEdA Leadership Block Grant","127-BLBG-16",0,6076,"2015-07-01","2016-06-30","2016-07-14"]
["Renton Technical College","BEdA Master Grant","127-BEDA-16",0,338564,"2015-07-01","2016-06-30","2016-07-14"]
["Renton Technical College","BEdA Program – EL Civics Grant Budget","127-ELC-16",0,71148,"2015-07-01","2016-06-30","2016-07-14"]
["Renton Technical College","BEdA Special Projects Grant","127-BSP-16",3000,3000,"2016-03-11","2016-07-31","2016-09-30"]
["Renton Technical College","BEdA WIOA Transition Grant","127-WIOA-16",0,53276,"2015-09-01","2016-06-30","2016-07-14"]
["Renton Technical College","Correctional Education Grant","127-CE-16",0,62500,"2015-09-01","2016-06-30","2016-07-14"]
["Renton Technical College","Early Achievers Grant – State Funding","127-EAGS-16",0,52200,"2015-11-01","2016-06-30","2016-07-14"]
["Renton Technical College","Early Achievers Opportunity Grant Application","127-EAOG-16",0,15100,"2015-07-01","2015-12-31","2016-01-31"]
["Renton Technical College","Faculty Learning Communities Initiative Grant","127-FLCE-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Renton Technical College","I-DEA Grant","127-IDEA-13",0,144635,"2013-01-01","2016-06-30","2016-07-14"]
["Renton Technical College","Perkins Leadership Block Grant","127-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Renton Technical College","Perkins Non-Traditional Employment & Training Gran","127-PNT-16",0,5000,"2015-11-04","2016-06-30","2016-07-14"]
["Renton Technical College","Perkins Non-Traditional Employment & Training Gran","127-PNT2-16",5000,5000,"2016-02-22","2016-06-30","2016-07-14"]
["Renton Technical College","Perkins Plan","127-PRK-16",0,249389,"2015-07-01","2016-06-30","2016-07-14"]
["Renton Technical College","WorkFirst Delivery Agreement","127-WFDA-16",28000,416548,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle Central College","Basic Food Employment and Training Grant","131-BFET-15",0,495460,"2014-10-01","2015-09-30","2015-10-31"]
["Seattle Central College","Basic Food Employment and Training Grant","131-BFET-16",0,394239,"2015-10-01","2016-09-30","2016-10-31"]
["Seattle Central College","BEdA Leadership Block Grant","131-BLBG-16",0,6076,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle Central College","BEdA Master Grant","131-BEDA-16",0,247953,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle Central College","BEdA Program – EL Civics Grant Budget","131-ELC-16",0,59009,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle Central College","BEdA WIOA Transition Grant","131-WIOA-16",0,40348,"2015-09-01","2016-06-30","2016-07-14"]
["Seattle Central College","I-DEA Grant","131-IDEA-13",0,149635,"2013-01-01","2016-06-30","2016-07-14"]
["Seattle Central College","Perkins Leadership Block Grant","131-PLB-16",0,16000,"2015-11-13","2016-06-30","2016-07-14"]
["Seattle Central College","Perkins Plan","131-PRK-16",0,225711,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle Central College","WorkFirst Delivery Agreement","131-WFDA-16",0,215854,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle College District","Job Skills Program Grant","106-DGC-16",74989,74989,"2016-02-01","2017-06-30","2017-07-15"]
["Seattle College District","Job Skills Program Grant","106-JSP-16TPW",0,52980,"2015-11-02","2017-06-30","2017-07-15"]
["Seattle College District","Job Skills Program Grant","106-JSP-16UC",0,50432,"2015-10-01","2017-06-30","2017-07-15"]
["Seattle Vocational Institute","Basic Food Employment and Training Grant","134-BFET-15",0,269011,"2014-10-01","2015-09-30","2015-11-03"]
["Seattle Vocational Institute","Basic Food Employment and Training Grant","134-BFET-16",0,261674,"2015-10-01","2016-09-30","2016-10-31"]
["Seattle Vocational Institute","BEdA Leadership Block Grant","134-BLBG-16",0,6076,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle Vocational Institute","BEdA Master Grant","134-BEDA-16",0,95282,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle Vocational Institute","BEdA WIOA Transition Grant","134-WIOA-16",0,11130,"2015-09-01","2016-06-30","2016-07-14"]
["Seattle Vocational Institute","Perkins Plan","134-PRK-16",0,68507,"2015-07-01","2016-06-30","2016-07-14"]
["Seattle Vocational Institute","WorkFirst Delivery Agreement","134-WFDA-16",0,204712,"2015-07-01","2016-06-30","2016-07-14"]
["Shoreline Community College","Basic Food Employment and Training Grant","107-BFET-15",0,376791,"2014-10-01","2015-09-30","2015-10-31"]
["Shoreline Community College","Basic Food Employment and Training Grant","107-BFET-16",0,337407.2,"2015-10-01","2016-09-30","2016-10-31"]
["Shoreline Community College","BEdA Leadership Block Grant","107-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Shoreline Community College","BEdA Master Grant","107-BEDA-16",0,192126,"2015-07-01","2016-06-30","2016-07-14"]
["Shoreline Community College","BEdA Program – EL Civics Grant Budget","107-ELC-16",0,42231,"2015-07-01","2016-06-30","2016-07-14"]
["Shoreline Community College","BEdA WIOA Transition Grant","107-WIOA-16",0,30589,"2015-09-01","2016-06-30","2016-07-14"]
["Shoreline Community College","Misc. General Grant","107-B2C-15",0,27000,"2014-12-04","2016-06-30","2016-07-14"]
["Shoreline Community College","Perkins Plan","107-PRK-16",0,219953,"2015-07-01","2016-06-30","2016-07-14"]
["Shoreline Community College","Perkins Special Project","107-PSP-16DEC",0,4500,"2015-10-23","2016-06-30","2016-07-14"]
["Shoreline Community College","Phase III I-DEA Grant","107-IDEA-16",0,40285,"2015-07-01","2016-06-30","2016-07-14"]
["Shoreline Community College","WorkFirst Delivery Agreement","107-WFDA-16",0,250355,"2015-07-01","2016-06-30","2016-07-14"]
["Skagit Valley College","Basic Food Employment and Training Grant","104-BFET-15",0,368369,"2014-10-01","2015-09-30","2015-10-31"]
["Skagit Valley College","Basic Food Employment and Training Grant","104-BFET-16",0,356904,"2015-10-01","2016-09-30","2016-10-31"]
["Skagit Valley College","BEdA Leadership Block Grant","104-BLBG-16",0,6076,"2015-07-01","2016-06-30","2016-07-14"]
["Skagit Valley College","BEdA Master Grant","104-BEDA-16",0,146197,"2015-07-01","2016-06-30","2016-07-14"]
["Skagit Valley College","BEdA Program – EL Civics Grant Budget","104-ELC-16",0,28943,"2015-07-01","2016-06-30","2016-07-14"]
["Skagit Valley College","BEdA State Plan Innovations Grant","104-BSPI-15",0,60000,"2014-11-01","2016-06-30","2016-07-14"]
["Skagit Valley College","BEdA WIOA Transition Grant","104-WIOA-16",0,22663,"2015-09-01","2016-06-30","2016-07-14"]
["Skagit Valley College","Early Achievers Grant – State Funding","104-EAGS-16",0,49600,"2015-11-01","2016-06-30","2016-07-14"]
["Skagit Valley College","Early Achievers Opportunity Grant Application","104-EAOG-16",0,15100,"2015-07-01","2015-12-31","2016-01-31"]
["Skagit Valley College","Job Skills Program Grant","104-JSP-16DM",0,65200,"2015-07-01","2017-06-30","2017-07-15"]
["Skagit Valley College","Perkins Innovation Project","104-PIP-16",0,15000,"2015-07-01","2016-06-30","2016-07-14"]
["Skagit Valley College","Perkins Leadership Block Grant","104-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Skagit Valley College","Perkins Plan","104-PRK-16",0,385131,"2015-07-01","2016-06-30","2016-07-14"]
["Skagit Valley College","Phase III I-DEA Grant","104-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Skagit Valley College","WorkFirst Delivery Agreement","104-WFDA-16",0,387019,"2015-07-01","2016-06-30","2016-07-14"]
["South Puget Sound Community College","Basic Food Employment and Training Grant","124-BFET-15",0,159756,"2014-10-01","2015-09-30","2015-10-31"]
["South Puget Sound Community College","Basic Food Employment and Training Grant","124-BFET-16",0,89990,"2015-10-01","2016-09-30","2016-10-31"]
["South Puget Sound Community College","BEdA Leadership Block Grant","124-BLBG-16",0,6076,"2015-07-01","2016-06-30","2016-07-14"]
["South Puget Sound Community College","BEdA Master Grant","124-BEDA-16",0,96835,"2015-07-01","2016-06-30","2016-07-14"]
["South Puget Sound Community College","BEdA WIOA Transition Grant","124-WIOA-16",0,11312,"2015-09-01","2016-06-30","2016-07-14"]
["South Puget Sound Community College","Early Achievers Grant – State Funding","124-EAGS-16",0,139200,"2015-11-01","2016-06-30","2016-07-14"]
["South Puget Sound Community College","Early Achievers Opportunity Grant Application","124-EAOG-16",0,37750,"2015-07-01","2015-12-31","2016-01-31"]
["South Puget Sound Community College","Job Skills Program Grant","124-JSP-16MM",0,59215,"2015-09-01","2017-06-30","2017-07-15"]
["South Puget Sound Community College","Misc. General Grant","124-QIA-16",0,10000,"2015-07-01","2016-06-30","2016-07-14"]
["South Puget Sound Community College","Perkins Plan","124-PRK-16",0,178825,"2015-07-01","2016-06-30","2016-07-14"]
["South Puget Sound Community College","Phase III I-DEA Grant","124-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["South Puget Sound Community College","WorkFirst Delivery Agreement","124-WFDA-16",39000,406403,"2015-07-01","2016-06-30","2016-07-14"]
["South Seattle College","Basic Food Employment and Training Grant","133-BFET-15",0,1734702,"2014-10-01","2015-09-30","2015-11-03"]
["South Seattle College","Basic Food Employment and Training Grant","133-BFET-16",0,1556750,"2015-10-01","2016-09-30","2016-10-31"]
["South Seattle College","BEdA Leadership Block Grant","133-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["South Seattle College","BEdA Master Grant","133-BEDA-16",0,260368,"2015-07-01","2016-06-30","2016-07-14"]
["South Seattle College","BEdA Program – EL Civics Grant Budget","133-ELC-16",0,58268,"2015-07-01","2016-06-30","2016-07-14"]
["South Seattle College","BEdA WIOA Transition Grant","133-WIOA-16",0,41658,"2015-09-01","2016-06-30","2016-07-14"]
["South Seattle College","Job Skills Program Grant","133-JSP-16BP",0,108912.88,"2015-07-01","2017-06-30","2017-07-15"]
["South Seattle College","Job Skills Program Grant","133-JSP-16NWH",0,28181,"2015-07-01","2017-06-30","2017-07-15"]
["South Seattle College","Perkins Leadership Block Grant","133-PLB-16",0,16000,"2015-12-02","2016-06-30","2016-07-14"]
["South Seattle College","Perkins Plan","133-PRK-16",0,195605,"2015-07-01","2016-06-30","2016-07-14"]
["South Seattle College","Phase III I-DEA Grant","133-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["South Seattle College","WorkFirst Delivery Agreement","133-WFDA-16",0,297484,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane District Office","Basic Food Employment and Training Grant","117-BFET-15",0,584887,"2014-10-01","2015-09-30","2015-10-31"]
["Spokane District Office","Basic Food Employment and Training Grant","117-BFET-16",0,310407,"2015-10-01","2016-09-30","2016-10-31"]
["Spokane District Office","BEdA Leadership Block Grant","117-BLBG-16",0,9076,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane District Office","BEdA Master Grant","117-BEDA-16",0,501991,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane District Office","BEdA Program – EL Civics Grant Budget","117-ELC-16",0,103550,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane District Office","BEdA WIOA Transition Grant","117-WIOA-16",0,78616,"2015-09-01","2016-06-30","2016-07-14"]
["Spokane District Office","Correctional Education Grant","117-CE-16",-116459,1479969,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane District Office","Early Achievers Grant – State Funding","117-EAGS-16",0,102000,"2015-11-01","2016-06-30","2016-07-14"]
["Spokane District Office","I-DEA Grant","117-IDEA-13",0,205870,"2013-01-01","2016-06-30","2016-07-14"]
["Spokane District Office","Job Skills Program Grant","117-JSP-16SPS",0,98108,"2015-07-01","2017-06-30","2017-07-15"]
["Spokane District Office","Misc. General Grant","117-NGCC-15",0,19118,"2015-02-02","2016-12-31","2017-01-31"]
["Spokane District Office","Misc. General Grant","117-NGST-15",0,10000,"2015-02-02","2016-06-30","2016-07-14"]
["Spokane District Office","Misc. General Grant","117-WAOL-16",0,24000,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane District Office","Perkins Non-Traditional Employment & Training Gran","117-PNT-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane District Office","Perkins Plan","117-PRK-16",0,1016626,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane District Office","WorkFirst Delivery Agreement","117-WFDA-16",0,1532619,"2015-07-01","2016-06-30","2016-07-14"]
["Spokane Falls Community College","Perkins Leadership Block Grant","138-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Tacoma Community College","Basic Food Employment and Training Grant","122-BFET-15",0,262203,"2014-10-01","2015-09-30","2015-10-30"]
["Tacoma Community College","Basic Food Employment and Training Grant","122-BFET-16",0,249084,"2015-10-01","2016-09-30","2016-10-31"]
["Tacoma Community College","BEdA Leadership Block Grant","122-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Tacoma Community College","BEdA Master Grant","122-BEDA-16",0,143037,"2015-07-01","2016-06-30","2016-07-14"]
["Tacoma Community College","BEdA Program – EL Civics Grant Budget","122-ELC-16",0,36714,"2015-07-01","2016-06-30","2016-07-14"]
["Tacoma Community College","BEdA State Plan Innovations Grant","122-BSPI-15",0,59891,"2014-11-01","2016-06-30","2016-07-14"]
["Tacoma Community College","BEdA WIOA Transition Grant","122-WIOA-16",0,23792,"2015-09-01","2016-06-30","2016-07-14"]
["Tacoma Community College","Correctional Education Grant","122-CE-16",-49596,1471114,"2015-07-01","2016-06-30","2016-07-14"]
["Tacoma Community College","Faculty Learning Communities Initiative Grant","122-FLCE-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Tacoma Community College","I-DEA Grant","122-IDEA-13",0,154635,"2013-01-01","2016-06-30","2016-07-14"]
["Tacoma Community College","Job Skills Program Grant","122-JSP-16SB",1500,58934,"2016-02-01","2017-06-30","2017-07-15"]
["Tacoma Community College","Misc. General Grant","122-OER-16",0,2000,"2015-09-01","2015-10-31","2016-01-31"]
["Tacoma Community College","Perkins Leadership Block Grant","122-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Tacoma Community College","Perkins Plan","122-PRK-16",0,402069,"2015-07-01","2016-06-30","2016-07-14"]
["Tacoma Community College","Perkins Special Project","122-PSPI-16",8431,8431,"2016-02-24","2016-06-30","2016-07-14"]
["Tacoma Community College","Transcript Grid for Placement Project","122-TG-15",0,14500,"2015-01-01","2015-08-31","2016-02-29"]
["Tacoma Community College","WorkFirst Delivery Agreement","122-WFDA-16",0,625508,"2015-07-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","Basic Food Employment and Training Grant","120-BFET-15",0,264837,"2014-10-01","2015-09-30","2015-10-31"]
["Walla Walla Community College","Basic Food Employment and Training Grant","120-BFET-16",0,205560,"2015-10-01","2016-09-30","2016-10-31"]
["Walla Walla Community College","BEdA Leadership Block Grant","120-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","BEdA Master Grant","120-BEDA-16",0,113971,"2015-07-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","BEdA Program – EL Civics Grant Budget","120-ELC-16",0,23328,"2015-07-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","BEdA WIOA Transition Grant","120-WIOA-16",0,17814,"2015-09-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","Correctional Education Grant","120-CE-16",180384,6404641,"2015-07-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","Early Achievers Grant – State Funding","120-EAGS-16",20880,109680,"2015-11-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","I-DEA Grant","120-IDEA-13",0,154635,"2013-01-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","Misc. General Grant","120-IDRV2-15",0,3900,"2015-06-16","2015-11-15","2016-01-31"]
["Walla Walla Community College","Misc. General Grant","120-WFAD-16",0,1000,"2015-07-01","2015-09-30","2015-12-31"]
["Walla Walla Community College","Perkins Leadership Block Grant","120-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","Perkins Plan","120-PRK-16",0,403732,"2015-07-01","2016-06-30","2016-07-14"]
["Walla Walla Community College","Perkins Special Project","120-PSP-16",4500,4500,"2015-05-19","2016-06-30","2016-07-14"]
["Walla Walla Community College","Perkins Special Project","120-PSPI-16",8200,21025,"2015-09-30","2016-06-30","2016-07-14"]
["Walla Walla Community College","Perkins Special Project","120-PSPI2-16",11800,35333,"2015-10-06","2016-06-30","2016-07-14"]
["Walla Walla Community College","WorkFirst Delivery Agreement","120-WFDA-16",0,260409,"2015-07-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","Basic Food Employment and Training Grant","115-BFET-15",0,110971,"2014-10-01","2015-09-30","2015-10-31"]
["Wenatchee Valley College","Basic Food Employment and Training Grant","115-BFET-16",0,104890,"2015-10-01","2016-09-30","2016-10-31"]
["Wenatchee Valley College","BEdA Leadership Block Grant","115-BLBG-16",0,6076,"2015-07-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","BEdA Master Grant","115-BEDA-16",0,85381,"2015-07-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","BEdA Program – EL Civics Grant Budget","115-ELC-16",0,18037,"2015-07-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","BEdA WIOA Transition Grant","115-WIOA-16",0,13454,"2015-09-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","Early Achievers Grant – State Funding","115-EAGS-16",0,97100,"2015-11-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","I-DEA Grant","115-IDEA-15",0,95435,"2014-07-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","Job Skills Program Grant","115-JSP-16CAP",0,22500,"2015-11-01","2017-06-30","2017-07-15"]
["Wenatchee Valley College","Job Skills Program Grant","115-JSP-16CP",0,162851.34,"2015-11-01","2017-06-30","2017-07-15"]
["Wenatchee Valley College","Job Skills Program Grant","115-JSP-16FC",0,95000,"2015-11-01","2017-06-30","2017-07-15"]
["Wenatchee Valley College","Perkins Non-Traditional Employment & Training Gran","115-PNT-16",0,1915,"2015-07-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","Perkins Plan","115-PRK-16",0,246701,"2015-07-01","2016-06-30","2016-07-14"]
["Wenatchee Valley College","WorkFirst Delivery Agreement","115-WFDA-16",25000,248558,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Basic Food Employment and Training Grant","121-BFET-15",0,157996,"2014-10-01","2015-09-30","2015-10-31"]
["Whatcom Community College","Basic Food Employment and Training Grant","121-BFET-16",0,158810,"2015-10-01","2016-09-30","2016-10-31"]
["Whatcom Community College","BEdA Leadership Block Grant","121-BLBG-16",0,5563,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","BEdA Master Grant","121-BEDA-16",0,90901,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","BEdA Program – EL Civics Grant Budget","121-ELC-16",0,18797,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","BEdA WIOA Transition Grant","121-WIOA-16",0,14245,"2015-09-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Early Achievers Grant – State Funding","121-EAGS-16",-16600,111500,"2015-11-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Early Achievers Opportunity Grant Application","121-EAOG-16",0,30200,"2015-07-01","2015-12-31","2016-01-31"]
["Whatcom Community College","Faculty Learning Communities Initiative Grant","121-FLCA-16FF",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Faculty Learning Communities Initiative Grant","121-FLCA-16SUS",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Misc. Detailed Grant","121-DEL-16",3823,27823,"2015-07-01","2016-01-31","2016-02-10"]
["Whatcom Community College","Misc. General Grant","121-B2CHP-16",0,1000,"2015-09-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Misc. General Grant","121-DELS-16",18000,18000,"2016-02-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Perkins Innovation Project","121-PIP-16",0,15000,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Perkins Innovation Project","121-PIP2-16",0,15000,"2015-11-08","2016-06-30","2016-07-14"]
["Whatcom Community College","Perkins Leadership Block Grant","121-PLB-16",0,16000,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Perkins Non-Traditional Employment & Training Gran","121-PNT-16",0,5000,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Perkins Plan","121-PRK-16",0,190229,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","Phase III I-DEA Grant","121-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Whatcom Community College","WorkFirst Delivery Agreement","121-WFDA-16",0,157240,"2015-07-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","Basic Food Employment and Training Grant","116-BFET-15",0,114617,"2014-10-01","2015-09-30","2015-10-31"]
["Yakima Valley Community College","Basic Food Employment and Training Grant","116-BFET-16",0,175516,"2015-10-01","2016-09-30","2016-10-31"]
["Yakima Valley Community College","BEdA Leadership Block Grant","116-BLBG-16",0,6588,"2015-07-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","BEdA Master Grant","116-BEDA-16",0,230424,"2015-07-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","BEdA Program – EL Civics Grant Budget","116-ELC-16",0,44344,"2015-07-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","BEdA Special Projects Grant","120-BSP-16",0,3550,"2015-10-02","2016-06-30","2016-07-14"]
["Yakima Valley Community College","BEdA State Plan Innovations Grant","116-BSPI-15",0,60000,"2014-11-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","BEdA WIOA Transition Grant","116-WIOA-16",0,35474,"2015-09-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","Early Achievers Grant – State Funding","116-EAGS-16",5800,109200,"2015-11-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","Early Achievers Opportunity Grant Application","116-EAOG-16",0,37750,"2015-07-01","2015-12-31","2016-01-31"]
["Yakima Valley Community College","Job Skills Program Grant","116-JSP-16CC",68037,68037,"2015-07-01","2017-06-30","2017-07-15"]
["Yakima Valley Community College","Perkins Leadership Block Grant","116-PLB-16",0,16000,"2015-08-06","2016-06-30","2016-07-14"]
["Yakima Valley Community College","Perkins Plan","116-PRK-16",0,475723,"2015-07-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","Perkins Special Project","116-PSP-16",0,2000,"2015-07-22","2016-06-30","2016-07-14"]
["Yakima Valley Community College","Phase III I-DEA Grant","116-IDEA-16",0,51235,"2015-07-01","2016-06-30","2016-07-14"]
["Yakima Valley Community College","WorkFirst Delivery Agreement","116-WFDA-16",0,752970,"2015-07-01","2016-06-30","2016-07-14"]

{"sheet":"GrantsCheck","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Balance by Fund-Appn","index":3,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["Fund","(All)"]
[]
["Sum of Grand Total","Column Labels"]
["Row Labels","001-011","001-BJ1","001-BQ1","060-BA0","08A-3E0","08A-430","001-BP1","001-BA1","001-BG1","252-DA0","001-BR1","001-BK1","001-BD1","001-AC1","001-CG2","001-0CF1","Grand Total"]
["Bates",15830353,null,null,null,1586112,null,null,null,269503,138458,null,null,193824,1683016,null,null,19701266]
["Bellevue",27390522,null,0,null,2271015,null,null,null,1218551,184080,null,null,307827,1882034,null,null,33254029]
["Bellingham",9468436,null,null,1997096,993247,null,null,null,297183,51610,null,null,142967,400422,null,2250000,15600961]
["Big Bend",8597492,null,null,null,875883,null,null,null,207474,68169,null,null,121028,315364,null,null,10185410]
["Cascadia",7945299,null,null,null,1429890,null,null,null,271417,48928,null,null,116373,210995,null,null,10022902]
["Centralia",9767378,null,null,null,1219341,null,null,null,344611,54261,null,null,146434,630597,null,null,12162622]
["Clark",26874567,null,null,null,2243173,null,null,null,950531,144851,null,null,219070,876225,null,null,31308417]
["Clover Park",16434275,null,null,null,1319055,null,null,null,549966,119529,null,null,163088,1452305,null,null,20038218]
["Columbia Basin",17293924,null,null,null,1677956,null,null,null,722955,124425,null,125000,151303,1269506,null,null,21365069]
["Edmonds",23147577,1500000,null,null,973632,null,null,null,620802,162594,null,125000,178123,1196805,null,null,27904533]
["Everett",19607347,null,null,null,2980624,null,null,100000,720450,107991,null,null,179939,830612,null,null,24526963]
["Future Allocations/Reserves",33734296,null,null,378664,325000,null,null,null,0,null,150000,null,0,0,null,null,34587960]
["Grays Harbor",8102289,null,null,null,749970,null,null,null,184754,54292,null,null,108508,873073,null,null,10072886]
["Green River",21914533,null,null,2024740,1368605,null,null,null,795417,125828,null,null,162982,2011095,null,null,28403200]
["Highline",21896959,null,null,null,1246347,null,null,null,673336,146878,null,125000,158505,1408738,null,null,25655763]
["Lake Washington",12072072,null,null,null,1560618,null,null,null,406723,66017,null,null,134645,960322,null,null,15200397]
["Lower Columbia",11225902,null,null,2406575,1117681,null,null,null,286481,78272,null,null,128324,349663,null,null,15592898]
["Olympic",18164757,null,null,null,1928554,null,null,null,760948,96328,null,125000,160012,1051728,null,null,22287327]
["Peninsula",9434169,null,null,null,509691,null,null,null,221953,51204,null,null,109934,850121,null,null,11177072]
["Pierce",22364850,null,null,null,2629152,null,null,null,743341,108926,null,null,283245,1207829,null,null,27337343]
["Renton",14018200,null,null,null,1591327,null,null,null,299651,101006,null,null,120209,1212222,null,null,17342615]
["SBCTC Admin",16950750,null,null,null,118300,55000,null,null,null,null,null,null,null,null,null,null,17124050]
["SBCTC Program",2233267,null,null,null,675000,2670000,null,null,null,null,null,110000,null,544579,null,null,6232846]
["Seattle",61686169,null,null,null,1063387,null,425000,null,1730321,412443,null,125000,380659,4294756,null,null,70117735]
["Shoreline",19575463,null,null,null,490135,null,null,null,513644,114820,null,null,124499,1197932,null,null,22016493]
["Skagit Valley",15390798,null,null,1966925,1713040,null,null,null,451838,107741,null,null,125168,653218,null,null,20408728]
["South Puget Sound",14356091,null,null,null,1207667,null,null,null,491080,99478,null,null,151093,464084,null,null,16769493]
["Spokane",49799736,null,null,null,3461162,null,null,null,1435234,350511,null,null,455457,1518318,null,null,57020418]
["Tacoma",18347357,null,null,null,1733326,null,null,null,833787,108989,null,null,179638,1148122,null,null,22351219]
["Walla Walla",13685273,null,null,null,755410,null,null,null,255430,96203,null,null,112877,1521479,null,null,16426672]
["Wenatchee",10759942,null,null,null,1403751,null,null,null,355534,70164,null,null,135248,443133,157000,null,13324772]
["Whatcom",10760971,null,null,null,1233804,null,null,null,332780,61526,null,null,140886,270523,null,null,12800490]
["Yakima Valley",16544986,null,null,null,1283145,null,null,null,560305,99478,null,125000,158135,532184,null,null,19303233]
["Grand Total",605376000,1500000,0,8774000,45735000,2725000,425000,100000,17506000,3555000,150000,860000,5250000,33261000,157000,2250000,727624000]
[]
["EA Schedule",{"$f":"605376000","v":605376000},1500000,null,8774000,{"$f":"45578000+157000","v":45735000},2725000,425000,100000,17506000,3555000,150000,860000,5250000,33261000,157000,2250000]
["Variance",{"$f":"B38-B40","v":0},{"$f":"C38-C40","v":0},{"$f":"D38-D40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PivotProgram","index":4,"n_rows":80,"n_cols":8,"rows_kept":80,"cut":false,"hidden":true,"merged":[]}
["PROGRAMS IN DISTRICT"]
["NAME","(Multiple Items)",null,"PROGRAMS IN ADMIN, PROGRAM & FUTURE/RESERVE"]
[]
["Row Labels","Sum of Grand Total",null,"Sum of Grand Total","Column Labels"]
["Aerospace Apprenticeships",321593,null,"Row Labels","Future Allocations/Reserves","SBCTC Admin","SBCTC Program","Grand Total"]
["Aerospace Enrollments (1000 FTEs)",8000000,null,"ABE Enrollments",null,null,153770,153770]
["Alcoa Training",2250000,null,"Aerospace Apprenticeships",2398814,0,0,2398814]
["Allied Health Programs",425000,null,"Aerospace Enrollments (1000 FTEs)",0,null,null,0]
["Alt. Finance Project Debt Svc.",8395336,null,"Alt. Finance Project Debt Svc.",378664,null,null,378664]
["Base Allocation (ELTA)",37171863,null,"Base Allocation (GF-State)",null,15668022,null,15668022]
["Base Allocation (GF-State)",307972324,null,"Basic Skills Enhancement (ELTA)",0,null,null,0]
["Basic Skills Enhancement (ELTA)",0,null,"Basic Skills Enhancement (GFS)",0,null,396777,396777]
["Basic Skills Enhancement (GFS)",0,null,"Climate assessment survey",null,null,0,0]
["Bates Rebasing",0,null,"College Affordability Program (Tuition reduction)",0,null,null,0]
["Bellevue 4-Year Degree Prog",0,null,"Dept of Ed Training",null,0,null,0]
["Centers of Excellence",2041570,null,"DOC Compensation",null,null,597310,597310]
["COE for Aerospace",100000,null,"Facilities M&O - FY 2013",358052,null,null,358052]
["College Affordability Program (Tuition reduction)",17506000,null,"Facilities M&O - FY 2016",0,null,null,0]
["Compensation Tuition Backfill - State Support ",8989000,null,"Facilities M&O - FY 2017",107000,null,null,107000]
["Disability Accommodations",1740808,null,"Facility Maintenance - State Shift to Ed Const - MOA",null,0,null,0]
["Employment Resource Center",1139716,null,"Feasibility Study",150000,null,null,150000]
["Fabrication Wing Training Program",1500000,null,"First Link College Support",null,0,null,0]
["Facilities M&O",771000,null,"General Wage Increase",null,344624,null,344624]
["Facilities M&O - 2016",774000,null,"Health Rate Changes",null,340533,null,340533]
["Facilities M&O CFL",0,null,"Hospital Employee Education & Training",0,42074,null,42074]
["Facility Maintenance - Ed Constr shift from State - MOA",3555000,null,"Job Skills Program",null,55000,2670000,2725000]
["Facility Maintenance - State - MOA",81945000,null,"MESA Community College Programs - MCCP",null,null,110000,110000]
["Facility Maintenance - State Shift to Ed Const - MOA",0,null,"Moore v. HCA (ELTA)",325000,null,null,325000]
["General Wage Increase",17821376,null,"Moore v. HCA (GFS)",19004000,null,null,19004000]
["Health Rate Changes",31920467,null,"Nonrep Job Class Specific Increases",null,2673,null,2673]
["Hospital Employee Education & Training",1997232,null,"Ongoing Reserves (ELTA)",0,null,null,0]
["Labor Education & Research Center (ELTA)",0,null,"Ongoing Reserves (GFS)",1453254,null,null,1453254]
["Labor Education & Research Center (GFS)",162868,null,"Opportunity Grants (ELTA)",0,118300,675000,793300]
["Leases and Assessments",869000,null,"PERS/TRS Pension Rate Changes",null,55269,null,55269]
["Maritime Industries",255000,null,"Revolving Funds - Central Service Agency Charges",5188595,null,null,5188595]
["MESA Community College Programs - MCCP",750000,null,"Revolving Funds - Self Insurance Premium",2075953,null,null,2075953]
["Nonrep Job Class Specific Increases",2327,null,"Student Achievement Initiative (proviso)",0,null,null,0]
["Opportunity Grants (ELTA)",6706700,null,"Supplemental Retirement Payments",1000000,null,-10891,989109]
["Opportunity Grants (GFS)",5000000,null,"University Contracts (ELTA)",0,null,null,0]
["Performance Funding (base)",30734751,null,"Worker Retraining - Base (101)",33683,497555,1096301,1627539]
["PERS/TRS Pension Rate Changes",2485731,null,"Worker Retraining - Base (AC1)",null,null,544579,544579]
["Rebase Phase-in Adjustment  - Year one",0,null,"Worker Retraining - Variable (AC1)",0,null,null,0]
["Student Achievement Initiative (proviso)",5250000,null,"Workers Compensation Changes",545000,0,null,545000]
["Students of Color",1011628,null,"Workforce Development Projects",1569945,0,null,1569945]
["Supplemental Retirement Payments",0,null,"Grand Total",34587960,17124050,6232846,57944856]
["University Contracts (ELTA)",738137]
["University Contracts (GFS)",204485,null,"USE OF FUNDS STATEMENT",34607711,17124050,6232846]
["Weighted Enrollments - Additional 30%",36004250,null,"VARIANCE",{"$f":"E45-E47","v":-19751},{"$f":"F45-F47","v":0},{"$f":"G45-G47","v":0}]
["WFSE Agreement ",2756000]
["Wildfire Prevention Program",157000]
["Worker Retraining - Base (101)",4870561]
["Worker Retraining - Base (AC1)",20237046]
["Worker Retraining - Variable (AC1)",12479375]
["Workers Compensation Changes",0]
["Workforce Development Projects",0]
["WPEA Agreement  ",2114000]
["WPEA Agreement- Highline",196000]
["WPEA Agreement- Yakima",357000]
["Student Achievement Initiative (permanent)",0]
["Grand Total",669679144]
[]
["USE OF FUNDS STATEMENT",669659393]
["VARIANCE",{"$f":"B60-B62","v":19751}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,666835000,null,48303000]
[null,{"$f":"GETPIVOTDATA(\"Grand Total\",$A$3,\"Fund\",\"001\")-B79","v":{"$error":"#REF!"}},null,{"$f":"GETPIVOTDATA(\"Grand Total\",$A$3,\"Fund\",\"08A\")-D79","v":{"$error":"#REF!"}}]

{"sheet":"District Check","index":5,"n_rows":48,"n_cols":6,"rows_kept":48,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4]]}
["Reconciliation Tabs 1 & 2 & Districts"]
["Washington State Community & Technical Colleges"]
["FY 2017 Allocation"]
["Fund Summary by District"]
[]
["Districts","Attachment One","Attachment Two","District Tab"]
[]
["Bates",{"$f":"'Attachment One'!B9","v":19701266},{"$f":"'Attachment Two Step 7'!G10","v":19701266},{"$f":"Bates!G49","v":19701266},{"$f":"C8-D8","v":0},"Attachment one does not match District Tabs"]
["Bellevue",{"$f":"'Attachment One'!B10","v":33254029},{"$f":"'Attachment Two Step 7'!G11","v":33254029},{"$f":"Bellevue!G52","v":33254029},{"$f":"C9-D9","v":0}]
["Bellingham",{"$f":"'Attachment One'!B11","v":15600961},{"$f":"'Attachment Two Step 7'!G12","v":15600961},{"$f":"Bellingham!G54","v":15600961},0,"District Tabs do not match Attachment Two"]
["Big Bend",{"$f":"'Attachment One'!B12","v":10185410},{"$f":"'Attachment Two Step 7'!G13","v":10185410},{"$f":"'Big Bend'!G49","v":10185410},0]
["Cascadia",{"$f":"'Attachment One'!B13","v":10022902},{"$f":"'Attachment Two Step 7'!G14","v":10022902},{"$f":"Cascadia!G48","v":10022902},0]
["Centralia",{"$f":"'Attachment One'!B14","v":12162622},{"$f":"'Attachment Two Step 7'!G15","v":12162622},{"$f":"Centralia!G49","v":12162622},0]
["Clark",{"$f":"'Attachment One'!B15","v":31308417},{"$f":"'Attachment Two Step 7'!G16","v":31308417},{"$f":"Clark!G54","v":31308417},0]
["Clover Park",{"$f":"'Attachment One'!B16","v":20038218},{"$f":"'Attachment Two Step 7'!G17","v":20038218},{"$f":"'Clover Park'!G50","v":20038218},0]
["Columbia Basin",{"$f":"'Attachment One'!B17","v":21365069},{"$f":"'Attachment Two Step 7'!G18","v":21365069},{"$f":"'Columbia Basin'!G49","v":21365069},0]
["Edmonds",{"$f":"'Attachment One'!B18","v":27904533},{"$f":"'Attachment Two Step 7'!G19","v":27904533},{"$f":"Edmonds!G56","v":27904533},0]
["Everett",{"$f":"'Attachment One'!B19","v":24526963},{"$f":"'Attachment Two Step 7'!G20","v":24526963},{"$f":"Everett!G53","v":24526963},0]
["Grays Harbor",{"$f":"'Attachment One'!B20","v":10072886},{"$f":"'Attachment Two Step 7'!G21","v":10072886},{"$f":"'Grays Harbor'!G49","v":10072886},0]
["Green River",{"$f":"'Attachment One'!B21","v":28403200},{"$f":"'Attachment Two Step 7'!G22","v":28403200},{"$f":"'Green River'!G54","v":28403200},0]
["Highline",{"$f":"'Attachment One'!B22","v":25655763},{"$f":"'Attachment Two Step 7'!G23","v":25655763},{"$f":"Highline!G53","v":25655763},0]
["Lake Washington",{"$f":"'Attachment One'!B23","v":15200397},{"$f":"'Attachment Two Step 7'!G24","v":15200397},{"$f":"'Lake Wa'!G49","v":15200397},0]
["Lower Columbia",{"$f":"'Attachment One'!B24","v":15592898},{"$f":"'Attachment Two Step 7'!G25","v":15592898},{"$f":"'Lower Columbia'!G48","v":15592898},0]
["Olympic",{"$f":"'Attachment One'!B25","v":22287327},{"$f":"'Attachment Two Step 7'!G26","v":22287327},{"$f":"Olympic!G52","v":22287327},0]
["Peninsula",{"$f":"'Attachment One'!B26","v":11177072},{"$f":"'Attachment Two Step 7'!G27","v":11177072},{"$f":"Penninsula!G50","v":11177072},0]
["Pierce",{"$f":"'Attachment One'!B27","v":27337343},{"$f":"'Attachment Two Step 7'!G28","v":27337343},{"$f":"Pierce!G55","v":27337343},0]
["Renton",{"$f":"'Attachment One'!B28","v":17342615},{"$f":"'Attachment Two Step 7'!G29","v":17342615},{"$f":"Renton!G49","v":17342615},0]
["Seattle",{"$f":"'Attachment One'!B29","v":70117735},{"$f":"'Attachment Two Step 7'!G30","v":70117735},{"$f":"Seattle!G57","v":70117735},0]
["Shoreline",{"$f":"'Attachment One'!B30","v":22016493},{"$f":"'Attachment Two Step 7'!G31","v":22016493},{"$f":"Shoreline!G50","v":22016493},0]
["Skagit Valley",{"$f":"'Attachment One'!B31","v":20408728},{"$f":"'Attachment Two Step 7'!G32","v":20408728},{"$f":"Skagit!G55","v":20408728},0]
["South Puget Sound",{"$f":"'Attachment One'!B32","v":16769493},{"$f":"'Attachment Two Step 7'!G33","v":16769493},{"$f":"'So Puget Sound'!G51","v":16769493},0]
["Spokane",{"$f":"'Attachment One'!B33","v":57020418},{"$f":"'Attachment Two Step 7'!G34","v":57020418},{"$f":"Spokane!G54","v":57020418},0]
["Tacoma",{"$f":"'Attachment One'!B34","v":22351219},{"$f":"'Attachment Two Step 7'!G35","v":22351219},{"$f":"Tacoma!G51","v":22351219},0]
["Walla Walla",{"$f":"'Attachment One'!B35","v":16426672},{"$f":"'Attachment Two Step 7'!G36","v":16426672},{"$f":"'Walla Walla'!G52","v":16426672},0]
["Wenatchee Valley",{"$f":"'Attachment One'!B36","v":13324772},{"$f":"'Attachment Two Step 7'!G37","v":13324772},{"$f":"Wenatchee!G51","v":13324772},0]
["Whatcom",{"$f":"'Attachment One'!B37","v":12800490},{"$f":"'Attachment Two Step 7'!G38","v":12800490},{"$f":"Whatcom!G51","v":12800490},0]
["Yakima Valley",{"$f":"'Attachment One'!B38","v":19303233},{"$f":"'Attachment Two Step 7'!G39","v":19303233},{"$f":"Yakima!G54","v":19303233},{"$f":"C37-B37","v":0}]
[]
["District Total",{"$f":"SUM(B8:B38)","v":669679144},{"$f":"SUM(C8:C38)","v":669679144},{"$f":"SUM(D8:D38)","v":669679144}]
[]
["SBCTC Admin",{"$f":"'Attachment One'!B42","v":17124050},{"$f":"'Attachment Two Step 7'!G43","v":17124050},{"$f":"'SBCTC Admin'!G42","v":17124050},{"$f":"B41-D41","v":0},{"$f":"B41-C41","v":0}]
["SBCTC Program",{"$f":"'Attachment One'!B43","v":6232846},{"$f":"'Attachment Two Step 7'!G44","v":6232846},{"$f":"'SBCTC Program'!G30","v":6232846},{"$f":"B42-D42","v":0},{"$f":"D42-C42:C42","v":0}]
[]
["Allocation Total",{"$f":"B39+B41+B42","v":693036040},{"$f":"C39+C41+C42","v":693036040},{"$f":"D39+D41+D42","v":693036040}]
[]
["Future Allocations",{"$f":"'Attachment One'!B47","v":34587960},{"$f":"'Attachment Two Step 7'!G48","v":34587960},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C46-D46","v":{"$error":"#REF!"}}]
[]
["System Total",{"$f":"B44+B46","v":727624000},{"$f":"C44+C46","v":727624000},{"$f":"D46+D44","v":{"$error":"#REF!"}}]

{"sheet":"AllocSched","index":6,"n_rows":950,"n_cols":31,"rows_kept":950,"cut":false,"hidden":true,"merged":[]}
["Excel_Code","Group Name","Period","DISTRICT","General Fund State","NAME","Fund","FMS AL#","Approp","Fund & Approp","Fund Appr Number","Approp_Inputs","AllocSched_Details","Enrollments ?","Enrollment","Enrollment_Initial","Enrollment_Change","Enrollment_Total","Prior $","Initial Alloc"," move to new model ","#2","#3","#4","#5","#6","#7","#8","#9","#10","Grand Total"]
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["28Aerospace Apprenticeships","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",20,null,null,null,116941," - ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S3:AD3)","v":116941}]
["25Aerospace Apprenticeships","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",4,null,null,null,24084,-24084,null,null,null,null,null,null,null,null,null,null,0]
["19Aerospace Apprenticeships","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,null,29237," - ",null,null,null,null,null,null,null,null,null,null,29237]
["5Aerospace Apprenticeships","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",40,null,null,null,238580,-162567,null,null,null,null,null,null,null,null,null,null,76013]
["00Aerospace Apprenticeships","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,null,30172,2368642,null,null,null,null,null,null,null,null,null,null,2398814]
["27Aerospace Apprenticeships","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",14,null,null,null,83252,-48168,null,null,null,null,null,null,null,null,null,null,35084]
["89Aerospace Apprenticeships","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,null,null,25411,-25411,null,null,null,null,null,null,null,null,null,null,0]
["90Aerospace Apprenticeships","Earmark",1,90,true,"SBCTC Program","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships",null,null,null,null,null,1921761,-1921761,null,null,null,null,null,null,null,null,null,null,0]
["6Aerospace Apprenticeships","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",24,null,null,null,143460,-108378,null,null,null,null,null,null,null,null,null,null,35082]
["17Aerospace Apprenticeships","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",8,null,null,null,29236," - ",null,null,null,null,null,null,null,null,null,null,29236]
["4Aerospace Apprenticeships","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,null,48168,-48168,null,null,null,null,null,null,null,null,null,null,0]
["16Aerospace Apprenticeships","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Aerospace Apprenticeships","Aerospace Apprenticeships","yes",5,null,null,null,30105,-30105,null,null,null,null,null,null,null,null,null,null,0]
["28Aerospace Enrollments (1000 FTEs)","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",62,null,null,null,411771," - ",null,null,null,null,null,null,null,null,null,null,411771]
["25Aerospace Enrollments (1000 FTEs)","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",77,null,null,null,607376," - ",null,null,null,null,null,null,null,null,null,null,607376]
["18Aerospace Enrollments (1000 FTEs)","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",42,null,null,null,162026," - ",null,null,null,null,null,null,null,null,null,null,162026]
["14Aerospace Enrollments (1000 FTEs)","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",40,null,null,null,315501," - ",null,null,null,null,null,null,null,null,null,null,315501]
["29Aerospace Enrollments (1000 FTEs)","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",77,null,null,null,603161," - ",null,null,null,null,null,null,null,null,null,null,603161]
["23Aerospace Enrollments (1000 FTEs)","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",65,null,null,null,512720," - ",null,null,null,null,null,null,null,null,null,null,512720]
["5Aerospace Enrollments (1000 FTEs)","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",143,null,null,null,1127984," - ",null,null,null,null,null,null,null,null,null,null,1127984]
["00Aerospace Enrollments (1000 FTEs)","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",0,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["10Aerospace Enrollments (1000 FTEs)","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",39,null,null,null,296172," - ",null,null,null,null,null,null,null,null,null,null,296172]
["9Aerospace Enrollments (1000 FTEs)","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",20,null,null,null,157760," - ",null,null,null,null,null,null,null,null,null,null,157760]
["26Aerospace Enrollments (1000 FTEs)","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",45,null,null,null,354960," - ",null,null,null,null,null,null,null,null,null,null,354960]
["3Aerospace Enrollments (1000 FTEs)","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",61,null,null,null,481168," - ",null,null,null,null,null,null,null,null,null,null,481168]
["1Aerospace Enrollments (1000 FTEs)","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",38,null,null,null,299744," - ",null,null,null,null,null,null,null,null,null,null,299744]
["27Aerospace Enrollments (1000 FTEs)","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",39,null,null,null,235338," - ",null,null,null,null,null,null,null,null,null,null,235338]
["6Aerospace Enrollments (1000 FTEs)","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",174,null,null,null,1280881," - ",null,null,null,null,null,null,null,null,null,null,1280881]
["7Aerospace Enrollments (1000 FTEs)","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",20,null,null,null,152614," - ",null,null,null,null,null,null,null,null,null,null,152614]
["4Aerospace Enrollments (1000 FTEs)","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",27,null,null,null,212976," - ",null,null,null,null,null,null,null,null,null,null,212976]
["24Aerospace Enrollments (1000 FTEs)","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",15,null,null,null,118320," - ",null,null,null,null,null,null,null,null,null,null,118320]
["17Aerospace Enrollments (1000 FTEs)","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",40,null,null,null,314568," - ",null,null,null,null,null,null,null,null,null,null,314568]
["22Aerospace Enrollments (1000 FTEs)","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",25,null,null,null,197200," - ",null,null,null,null,null,null,null,null,null,null,197200]
["15Aerospace Enrollments (1000 FTEs)","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Aerospace Enrollments (1000 FTEs)","Aerospace Enrollments (1000 FTEs)","yes",20,null,null,null,157760," - ",null,null,null,null,null,null,null,null,null,null,157760]
["25Alcoa Training","Proviso",1,25,true,"Bellingham","001","CF1","CF1","001-0CF1","10CF1","Alcoa Training","Alcoa Training",null,null,null,null,null,750000,1500000,null,null,null,null,null,null,null,null,null,null,2250000]
["6Allied Health Programs","Proviso",1,6,true,"Seattle","001","BP1","BP1","001-BP1","001BP1","Allied Health Programs","Allied Health Programs",null,null,null,null,null,425000," - ",null,null,null,null,null,null,null,null,null,null,425000]
["25Alt. Finance Project Debt Svc.","Earmark",1,25,true,"Bellingham","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,null,1996296,800,null,null,null,null,null,null,null,null,null,null,1997096]
["00Alt. Finance Project Debt Svc.","Earmark",1,"00",true,"Future Allocations/Reserves","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,null,387624,-8960,null,null,null,null,null,null,null,null,null,null,378664]
["10Alt. Finance Project Debt Svc.","Earmark",1,10,true,"Green River","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,null,2020580,4160,null,null,null,null,null,null,null,null,null,null,2024740]
["13Alt. Finance Project Debt Svc.","Earmark",1,13,true,"Lower Columbia","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,null,2406175,400,null,null,null,null,null,null,null,null,null,null,2406575]
["4Alt. Finance Project Debt Svc.","Earmark",1,4,true,"Skagit Valley","060","BA0","BA0","060-BA0","060BA0","Alt. Finance Project Debt Svc.","Alt. Finance Project Debt Svc.",null,null,null,null,null,1963325,3600,null,null,null,null,null,null,null,null,null,null,1966925]
["28Base Allocation (ELTA)","Base",1,28,true,"Bates","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",347,null,null,null,1252560,83552,null,null,null,null,null,null,null,null,null,null,1336112]
["8Base Allocation (ELTA)","Base",1,8,true,"Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",526,null,null,null,1800891,120124,null,null,null,null,null,null,null,null,null,null,1921015]
["25Base Allocation (ELTA)","Base",1,25,true,"Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",187,null,null,null,878644,58603,null,null,null,null,null,null,null,null,null,null,937247]
["18Base Allocation (ELTA)","Base",1,18,true,"Big Bend","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",169,null,null,null,821108,54775,null,null,null,null,null,null,null,null,null,null,875883]
["30Base Allocation (ELTA)","Base",1,30,true,"Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",212,null,null,null,1152982,76908,null,null,null,null,null,null,null,null,null,null,1229890]
["12Base Allocation (ELTA)","Base",1,12,true,"Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",192,null,null,null,813485,54256,null,null,null,null,null,null,null,null,null,null,867741]
["14Base Allocation (ELTA)","Base",1,14,true,"Clark","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",511,null,null,null,1783124,118935,null,null,null,null,null,null,null,null,null,null,1902059]
["29Base Allocation (ELTA)","Base",1,29,true,"Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",330,null,null,null,1216790,81165,null,null,null,null,null,null,null,null,null,null,1297955]
["19Base Allocation (ELTA)","Base",1,19,true,"Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",375,null,null,null,1338670,89286,null,null,null,null,null,null,null,null,null,null,1427956]
["23Base Allocation (ELTA)","Base",1,23,true,"Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",211,null,null,null,819441,54662,null,null,null,null,null,null,null,null,null,null,874103]
["5Base Allocation (ELTA)","Base",1,5,true,"Everett","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",657,null,null,null,2522383,168241,null,null,null,null,null,null,null,null,null,null,2690624]
["2Base Allocation (ELTA)","Base",1,2,true,"Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",96,null,null,null,440486,29384,null,null,null,null,null,null,null,null,null,null,469870]
["10Base Allocation (ELTA)","Base",1,10,true,"Green River","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",266,null,null,null,978346,65259,null,null,null,null,null,null,null,null,null,null,1043605]
["9Base Allocation (ELTA)","Base",1,9,true,"Highline","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",356,null,null,null,1168417,77930,null,null,null,null,null,null,null,null,null,null,1246347]
["26Base Allocation (ELTA)","Base",1,26,true,"Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",306,null,null,null,1222287,81531,null,null,null,null,null,null,null,null,null,null,1303818]
["13Base Allocation (ELTA)","Base",1,13,true,"Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",182,null,null,null,788118,52563,null,null,null,null,null,null,null,null,null,null,840681]
["3Base Allocation (ELTA)","Base",1,3,true,"Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",466,null,null,null,1636584,109158,null,null,null,null,null,null,null,null,null,null,1745742]
["1Base Allocation (ELTA)","Base",1,1,true,"Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",90,null,null,null,477819,31872,null,null,null,null,null,null,null,null,null,null,509691]
["11Base Allocation (ELTA)","Base",1,11,true,"Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",412,null,null,null,1525139,101731,null,null,null,null,null,null,null,null,null,null,1626870]
["27Base Allocation (ELTA)","Base",1,27,true,"Renton","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",347,null,null,null,1257446,83881,null,null,null,null,null,null,null,null,null,null,1341327]
["6Base Allocation (ELTA)","Base",1,6,true,"Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",28,null,null,null,106012,7075,null,null,null,null,null,null,null,null,null,null,113087]
["7Base Allocation (ELTA)","Base",1,7,true,"Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",133,null,null,null,459488,30647,null,null,null,null,null,null,null,null,null,null,490135]
["4Base Allocation (ELTA)","Base",1,4,true,"Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",350,null,null,null,1371555,91485,null,null,null,null,null,null,null,null,null,null,1463040]
[{"$f":"CONCATENATE(D66,M66)","v":"24Base Allocation (ELTA)"},"Base",1,24,true,"South Puget Sound",{"$f":"LEFT(J66,3)","v":"08A"},{"$f":"VLOOKUP(I66,Approp,2,FALSE)","v":"3E0"},{"$f":"RIGHT(J66,3)","v":"3E0"},"08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",226,null,null,null,890194,59373,null,null,null,null,null,null,null,null,null,null,949567]
["17Base Allocation (ELTA)","Base",1,17,true,"Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",777,null,null,null,2702870,180292,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S67:AD67)","v":2883162}]
["22Base Allocation (ELTA)","Base",1,22,true,"Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",366,null,null,null,1390578,92748,null,null,null,null,null,null,null,null,null,null,1483326]
["20Base Allocation (ELTA)","Base",1,20,true,"Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",160,null,null,null,699358,46652,null,null,null,null,null,null,null,null,null,null,746010]
["15Base Allocation (ELTA)","Base",1,15,true,"Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",257,null,null,null,1072513,71538,null,null,null,null,null,null,null,null,null,null,1144051]
["21Base Allocation (ELTA)","Base",1,21,true,"Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",259,null,null,null,1057276,70528,null,null,null,null,null,null,null,null,null,null,1127804]
["16Base Allocation (ELTA)","Base",1,16,true,"Yakima Valley","08A","3E0","3E0","08A-3E0","08A3E0","Base Allocation","Base Allocation (ELTA)","yes",312,null,null,null,1202902,80243,null,null,null,null,null,null,null,null,null,null,1283145]
["28Base Allocation (GF-State)","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",3905,null,null,null,14764822,-5504838,null,null,null,null,null,null,null,null,null,null,9259984]
["8Base Allocation (GF-State)","Base",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",6564,null,null,null,22348710,-4576263,null,null,null,null,null,null,null,null,null,null,17772447]
["25Base Allocation (GF-State)","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",1565,null,null,null,7358308,-3597959,null,null,null,null,null,null,null,null,null,null,3760349]
["18Base Allocation (GF-State)","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",1450,null,null,null,7057925,-3644011,null,null,null,null,null,null,null,null,null,null,3413914]
["30Base Allocation (GF-State)","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",1255,null,null,null,6758474,-3778647,null,null,null,null,null,null,null,null,null,null,2979827]
["12Base Allocation (GF-State)","Base",1,12,true,"Centralia","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",1916,null,null,null,8099572,-3480925,null,null,null,null,null,null,null,null,null,null,4618647]
["14Base Allocation (GF-State)","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",6249,null,null,null,21730059,-4911032,null,null,null,null,null,null,null,null,null,null,16819027]
["29Base Allocation (GF-State)","Base",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",3662,null,null,null,13506818,-4367919,null,null,null,null,null,null,null,null,null,null,9138899]
["19Base Allocation (GF-State)","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",4225,null,null,null,15063003,-4261941,null,null,null,null,null,null,null,null,null,null,10801062]
["23Base Allocation (GF-State)","Base",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",4608,null,null,null,17938034,-6095072,null,null,null,null,null,null,null,null,null,null,11842962]
["5Base Allocation (GF-State)","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",4059,null,null,null,15550539,-5594761,null,null,null,null,null,null,null,null,null,null,9955778]
["2Base Allocation (GF-State)","Base",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",1456,null,null,null,6704605,-3342713,null,null,null,null,null,null,null,null,null,null,3361892]
["10Base Allocation (GF-State)","Base",1,10,true,"Green River","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",4945,null,null,null,18185035,-5901903,null,null,null,null,null,null,null,null,null,null,12283132]
["9Base Allocation (GF-State)","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",5343,null,null,null,17552248,-3599072,null,null,null,null,null,null,null,null,null,null,13953176]
["26Base Allocation (GF-State)","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",2497,null,null,null,9967391,-3856724,null,null,null,null,null,null,null,null,null,null,6110667]
["13Base Allocation (GF-State)","Base",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",2283,null,null,null,9808053,-3834070,null,null,null,null,null,null,null,null,null,null,5973983]
["3Base Allocation (GF-State)","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",4115,null,null,null,14382073,-3423427,null,null,null,null,null,null,null,null,null,null,10958646]
["1Base Allocation (GF-State)","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",1445,null,null,null,7669428,-4072282,null,null,null,null,null,null,null,null,null,null,3597146]
["11Base Allocation (GF-State)","Base",1,11,true,"Pierce","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",4936,null,null,null,18272467,-5886855,null,null,null,null,null,null,null,null,null,null,12385612]
["27Base Allocation (GF-State)","Base",1,27,true,"Renton","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",3237,null,null,null,11723984,-3765340,null,null,null,null,null,null,null,null,null,null,7958644]
["89Base Allocation (GF-State)","Base",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)",null,null,null,null,null,15670879,-2857,null,null,null,null,null,null,null,null,null,null,15668022]
["6Base Allocation (GF-State)","Base",1,6,true,"Seattle","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",13927,null,null,null,51960907,-17324167,null,null,null,null,null,null,null,null,null,null,34636740]
["7Base Allocation (GF-State)","Base",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",4777,null,null,null,16514834,-4398758,null,null,null,null,null,null,null,null,null,null,12116076]
["4Base Allocation (GF-State)","Base",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",3351,null,null,null,13129361,-4881079,null,null,null,null,null,null,null,null,null,null,8248282]
["24Base Allocation (GF-State)","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",3140,null,null,null,12356138,-4271273,null,null,null,null,null,null,null,null,null,null,8084865]
["17Base Allocation (GF-State)","Base",1,17,true,"Spokane","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",12597,null,null,null,43833829,-13186797,null,null,null,null,null,null,null,null,null,null,30647032]
["22Base Allocation (GF-State)","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",3968,null,null,null,14885288,-3716679,null,null,null,null,null,null,null,null,null,null,11168609]
["20Base Allocation (GF-State)","Base",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",2573,null,null,null,11252175,-4652294,null,null,null,null,null,null,null,null,null,null,6599881]
["15Base Allocation (GF-State)","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",2121,null,null,null,8849714,-3566468,null,null,null,null,null,null,null,null,null,null,5283246]
["21Base Allocation (GF-State)","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",2121,null,null,null,8652185,-3407506,null,null,null,null,null,null,null,null,null,null,5244679]
["16Base Allocation (GF-State)","Base",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Base Allocation","Base Allocation (GF-State)","yes",3581,null,null,null,13829404,-4832284,null,null,null,null,null,null,null,null,null,null,8997120]
["28Rebase Phase-in Adjustment  - Year one","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null," - ",-239779,null,null,null,null,null,null,null,null,null,null,-239779]
["8Rebase Phase-in Adjustment  - Year one","Base",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-276348,null,null,null,null,null,null,null,null,null,null,-276348]
["25Rebase Phase-in Adjustment  - Year one","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-404493,null,null,null,null,null,null,null,null,null,null,-404493]
["18Rebase Phase-in Adjustment  - Year one","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-139747,null,null,null,null,null,null,null,null,null,null,-139747]
["30Rebase Phase-in Adjustment  - Year one","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-14090,null,null,null,null,null,null,null,null,null,null,-14090]
["12Rebase Phase-in Adjustment  - Year one","Base",1,12,true,"Centralia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-334576,null,null,null,null,null,null,null,null,null,null,-334576]
["14Rebase Phase-in Adjustment  - Year one","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-198138,null,null,null,null,null,null,null,null,null,null,-198138]
["29Rebase Phase-in Adjustment  - Year one","Base",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,9073,null,null,null,null,null,null,null,null,null,null,9073]
["19Rebase Phase-in Adjustment  - Year one","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-314432,null,null,null,null,null,null,null,null,null,null,-314432]
["23Rebase Phase-in Adjustment  - Year one","Base",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,1058874,null,null,null,null,null,null,null,null,null,null,1058874]
["5Rebase Phase-in Adjustment  - Year one","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,368127,null,null,null,null,null,null,null,null,null,null,368127]
["2Rebase Phase-in Adjustment  - Year one","Base",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-313144,null,null,null,null,null,null,null,null,null,null,-313144]
["10Rebase Phase-in Adjustment  - Year one","Base",1,10,true,"Green River","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,747987,null,null,null,null,null,null,null,null,null,null,747987]
["9Rebase Phase-in Adjustment  - Year one","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-1279252,null,null,null,null,null,null,null,null,null,null,-1279252]
["26Rebase Phase-in Adjustment  - Year one","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-663944,null,null,null,null,null,null,null,null,null,null,-663944]
["13Rebase Phase-in Adjustment  - Year one","Base",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-298412,null,null,null,null,null,null,null,null,null,null,-298412]
["3Rebase Phase-in Adjustment  - Year one","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-1048215,null,null,null,null,null,null,null,null,null,null,-1048215]
["1Rebase Phase-in Adjustment  - Year one","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,172476,null,null,null,null,null,null,null,null,null,null,172476]
["11Rebase Phase-in Adjustment  - Year one","Base",1,11,true,"Pierce","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-1498728,null,null,null,null,null,null,null,null,null,null,-1498728]
["27Rebase Phase-in Adjustment  - Year one","Base",1,27,true,"Renton","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-723627,null,null,null,null,null,null,null,null,null,null,-723627]
["6Rebase Phase-in Adjustment  - Year one","Base",1,6,true,"Seattle","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,2852967,null,null,null,null,null,null,null,null,null,null,2852967]
["7Rebase Phase-in Adjustment  - Year one","Base",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-165528,null,null,null,null,null,null,null,null,null,null,-165528]
["4Rebase Phase-in Adjustment  - Year one","Base",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,439698,null,null,null,null,null,null,null,null,null,null,439698]
["24Rebase Phase-in Adjustment  - Year one","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,6288,null,null,null,null,null,null,null,null,null,null,6288]
["17Rebase Phase-in Adjustment  - Year one","Base",1,17,true,"Spokane","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,2679570,null,null,null,null,null,null,null,null,null,null,2679570]
["22Rebase Phase-in Adjustment  - Year one","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-440707,null,null,null,null,null,null,null,null,null,null,-440707]
[{"$f":"CONCATENATE(D130,M130)","v":"20Rebase Phase-in Adjustment  - Year one"},"Base",1,20,true,"Walla Walla",{"$f":"LEFT(J130,3)","v":"001"},{"$f":"VLOOKUP(I130,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J130,3)","v":"011"},"001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,524487,null,null,null,null,null,null,null,null,null,null,524487]
["15Rebase Phase-in Adjustment  - Year one","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-269310,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S131:AD131)","v":-269310}]
["21Rebase Phase-in Adjustment  - Year one","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,-501893,null,null,null,null,null,null,null,null,null,null,-501893]
["16Rebase Phase-in Adjustment  - Year one","Base",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Rebase Phase-in Adjustment  - Year one","Rebase Phase-in Adjustment  - Year one",null,null,null,null,null,null,264816,null,null,null,null,null,null,null,null,null,null,264816]
["28Weighted Enrollments - Additional 30%","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1349320,null,null,null,null,null,null,null,null,null,null,1349320]
["8Weighted Enrollments - Additional 30%","Base",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1651890,null,null,null,null,null,null,null,null,null,null,1651890]
["25Weighted Enrollments - Additional 30%","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,744180,null,null,null,null,null,null,null,null,null,null,744180]
["18Weighted Enrollments - Additional 30%","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,354710,null,null,null,null,null,null,null,null,null,null,354710]
["30Weighted Enrollments - Additional 30%","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,390260,null,null,null,null,null,null,null,null,null,null,390260]
["12Weighted Enrollments - Additional 30%","Base",1,12,true,"Centralia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,624100,null,null,null,null,null,null,null,null,null,null,624100]
["14Weighted Enrollments - Additional 30%","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1576050,null,null,null,null,null,null,null,null,null,null,1576050]
["29Weighted Enrollments - Additional 30%","Base",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,998560,null,null,null,null,null,null,null,null,null,null,998560]
["19Weighted Enrollments - Additional 30%","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1238720,null,null,null,null,null,null,null,null,null,null,1238720]
["23Weighted Enrollments - Additional 30%","Base",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1373810,null,null,null,null,null,null,null,null,null,null,1373810]
["5Weighted Enrollments - Additional 30%","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1395140,null,null,null,null,null,null,null,null,null,null,1395140]
["2Weighted Enrollments - Additional 30%","Base",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,385520,null,null,null,null,null,null,null,null,null,null,385520]
["10Weighted Enrollments - Additional 30%","Base",1,10,true,"Green River","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1419630,null,null,null,null,null,null,null,null,null,null,1419630]
["9Weighted Enrollments - Additional 30%","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,2114830,null,null,null,null,null,null,null,null,null,null,2114830]
["26Weighted Enrollments - Additional 30%","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1208700,null,null,null,null,null,null,null,null,null,null,1208700]
["13Weighted Enrollments - Additional 30%","Base",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,923510,null,null,null,null,null,null,null,null,null,null,923510]
["3Weighted Enrollments - Additional 30%","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1286120,null,null,null,null,null,null,null,null,null,null,1286120]
["1Weighted Enrollments - Additional 30%","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,418700,null,null,null,null,null,null,null,null,null,null,418700]
["11Weighted Enrollments - Additional 30%","Base",1,11,true,"Pierce","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1145500,null,null,null,null,null,null,null,null,null,null,1145500]
["27Weighted Enrollments - Additional 30%","Base",1,27,true,"Renton","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1511270,null,null,null,null,null,null,null,null,null,null,1511270]
["6Weighted Enrollments - Additional 30%","Base",1,6,true,"Seattle","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,4092990,null,null,null,null,null,null,null,null,null,null,4092990]
["7Weighted Enrollments - Additional 30%","Base",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1357220,null,null,null,null,null,null,null,null,null,null,1357220]
["4Weighted Enrollments - Additional 30%","Base",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,935360,null,null,null,null,null,null,null,null,null,null,935360]
["24Weighted Enrollments - Additional 30%","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,726010,null,null,null,null,null,null,null,null,null,null,726010]
["17Weighted Enrollments - Additional 30%","Base",1,17,true,"Spokane","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,3144200,null,null,null,null,null,null,null,null,null,null,3144200]
["22Weighted Enrollments - Additional 30%","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,925090,null,null,null,null,null,null,null,null,null,null,925090]
["20Weighted Enrollments - Additional 30%","Base",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,693620,null,null,null,null,null,null,null,null,null,null,693620]
["15Weighted Enrollments - Additional 30%","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,477950,null,null,null,null,null,null,null,null,null,null,477950]
["21Weighted Enrollments - Additional 30%","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,530880,null,null,null,null,null,null,null,null,null,null,530880]
["16Weighted Enrollments - Additional 30%","Base",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Weighted Enrollments - Additional 30%","Weighted Enrollments - Additional 30%",null,null,null,null,null,null,1010410,null,null,null,null,null,null,null,null,null,null,1010410]
["28Basic Skills Enhancement (ELTA)","Earmark",1,28,true,"Bates","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,72256,-72256,null,null,null,null,null,null,null,null,null,null,0]
["8Basic Skills Enhancement (ELTA)","Earmark",1,8,true,"Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,84410,-84410,null,null,null,null,null,null,null,null,null,null,0]
["25Basic Skills Enhancement (ELTA)","Earmark",1,25,true,"Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,17973,-17973,null,null,null,null,null,null,null,null,null,null,0]
["18Basic Skills Enhancement (ELTA)","Earmark",1,18,true,"Big Bend","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,26551,-26551,null,null,null,null,null,null,null,null,null,null,0]
["30Basic Skills Enhancement (ELTA)","Earmark",1,30,true,"Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,29077,-29077,null,null,null,null,null,null,null,null,null,null,0]
["12Basic Skills Enhancement (ELTA)","Earmark",1,12,true,"Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,60237,-60237,null,null,null,null,null,null,null,null,null,null,0]
["14Basic Skills Enhancement (ELTA)","Earmark",1,14,true,"Clark","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,123219,-123219,null,null,null,null,null,null,null,null,null,null,0]
["29Basic Skills Enhancement (ELTA)","Earmark",1,29,true,"Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,41655,-41655,null,null,null,null,null,null,null,null,null,null,0]
["19Basic Skills Enhancement (ELTA)","Earmark",1,19,true,"Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,102455,-102455,null,null,null,null,null,null,null,null,null,null,0]
["23Basic Skills Enhancement (ELTA)","Earmark",1,23,true,"Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,138154,-138154,null,null,null,null,null,null,null,null,null,null,0]
["5Basic Skills Enhancement (ELTA)","Earmark",1,5,true,"Everett","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,109571,-109571,null,null,null,null,null,null,null,null,null,null,0]
["00Basic Skills Enhancement (ELTA)","Earmark",1,"00",true,"Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["2Basic Skills Enhancement (ELTA)","Earmark",1,2,true,"Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,53218,-53218,null,null,null,null,null,null,null,null,null,null,0]
["10Basic Skills Enhancement (ELTA)","Earmark",1,10,true,"Green River","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,121448,-121448,null,null,null,null,null,null,null,null,null,null,0]
["9Basic Skills Enhancement (ELTA)","Earmark",1,9,true,"Highline","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,327813,-327813,null,null,null,null,null,null,null,null,null,null,0]
["26Basic Skills Enhancement (ELTA)","Earmark",1,26,true,"Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,89905,-89905,null,null,null,null,null,null,null,null,null,null,0]
["13Basic Skills Enhancement (ELTA)","Earmark",1,13,true,"Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,123078,-123078,null,null,null,null,null,null,null,null,null,null,0]
["3Basic Skills Enhancement (ELTA)","Earmark",1,3,true,"Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,36012,-36012,null,null,null,null,null,null,null,null,null,null,0]
["1Basic Skills Enhancement (ELTA)","Earmark",1,1,true,"Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,32076,-32076,null,null,null,null,null,null,null,null,null,null,0]
["11Basic Skills Enhancement (ELTA)","Earmark",1,11,true,"Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,104146,-104146,null,null,null,null,null,null,null,null,null,null,0]
["27Basic Skills Enhancement (ELTA)","Earmark",1,27,true,"Renton","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,202586,-202586,null,null,null,null,null,null,null,null,null,null,0]
["6Basic Skills Enhancement (ELTA)","Earmark",1,6,true,"Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,33035,-33035,null,null,null,null,null,null,null,null,null,null,0]
["4Basic Skills Enhancement (ELTA)","Earmark",1,4,true,"Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Basic Skills Enhancement","Basic Skills Enhancement (ELTA)",null,null,null,null,null,71125,-71125,null,null,null,null,null,null,null,null,null,null,0]
["00Basic Skills Enhancement (GFS)","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["90Basic Skills Enhancement (GFS)","Earmark",1,90,true,"SBCTC Program","001",101,"011","001-011",1011,"State Match - Federal Basic Skills","Basic Skills Enhancement (GFS)",null,null,null,null,null,396777," - ",null,null,null,null,null,null,null,null,null,null,396777]
["6Basic Skills Enhancement (GFS)","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,340763,-340763,null,null,null,null,null,null,null,null,null,null,0]
["7Basic Skills Enhancement (GFS)","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,89016,-89016,null,null,null,null,null,null,null,null,null,null,0]
["24Basic Skills Enhancement (GFS)","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,34001,-34001,null,null,null,null,null,null,null,null,null,null,0]
["17Basic Skills Enhancement (GFS)","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,307883,-307883,null,null,null,null,null,null,null,null,null,null,0]
["22Basic Skills Enhancement (GFS)","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,60929,-60929,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"CONCATENATE(D194,M194)","v":"20Basic Skills Enhancement (GFS)"},"Earmark",1,20,true,"Walla Walla",{"$f":"LEFT(J194,3)","v":"001"},{"$f":"VLOOKUP(I194,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J194,3)","v":"011"},"001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,53427,-53427,null,null,null,null,null,null,null,null,null,null,0]
["15Basic Skills Enhancement (GFS)","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,31387,-31387,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S195:AD195)","v":0}]
["21Basic Skills Enhancement (GFS)","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,33769,-33769,null,null,null,null,null,null,null,null,null,null,0]
["16Basic Skills Enhancement (GFS)","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Basic Skills Enhancement","Basic Skills Enhancement (GFS)",null,null,null,null,null,121622,-121622,null,null,null,null,null,null,null,null,null,null,0]
["28Bates Rebasing","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,-656328,656328,null,null,null,null,null,null,null,null,null,null,0]
["8Bates Rebasing","Base",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,122957,-122957,null,null,null,null,null,null,null,null,null,null,0]
["25Bates Rebasing","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,7212,-7212,null,null,null,null,null,null,null,null,null,null,0]
["18Bates Rebasing","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["30Bates Rebasing","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,46881,-46881,null,null,null,null,null,null,null,null,null,null,0]
["14Bates Rebasing","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,75730,-75730,null,null,null,null,null,null,null,null,null,null,0]
["19Bates Rebasing","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,14425,-14425,null,null,null,null,null,null,null,null,null,null,0]
["5Bates Rebasing","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,36062,-36062,null,null,null,null,null,null,null,null,null,null,0]
["9Bates Rebasing","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,3606,-3606,null,null,null,null,null,null,null,null,null,null,0]
["26Bates Rebasing","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,3606,-3606,null,null,null,null,null,null,null,null,null,null,0]
["13Bates Rebasing","Base",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,46881,-46881,null,null,null,null,null,null,null,null,null,null,0]
["3Bates Rebasing","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,75730,-75730,null,null,null,null,null,null,null,null,null,null,0]
["1Bates Rebasing","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["24Bates Rebasing","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,14425,-14425,null,null,null,null,null,null,null,null,null,null,0]
["22Bates Rebasing","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,173097,-173097,null,null,null,null,null,null,null,null,null,null,0]
["20Bates Rebasing","Base",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,18031,-18031,null,null,null,null,null,null,null,null,null,null,0]
["15Bates Rebasing","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,14425,-14425,null,null,null,null,null,null,null,null,null,null,0]
["21Bates Rebasing","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Bates Rebasing","Bates Rebasing",null,null,null,null,null,3606,-3606,null,null,null,null,null,null,null,null,null,null,0]
["8Bellevue 4-Year Degree Prog","Base",1,8,true,"Bellevue","001","BQ1","BQ1","001-BQ1","001BQ1","Bellevue 4-Year Degree Prog","Bellevue 4-Year Degree Prog",null,null,null,null,null,750000,-750000,null,null,null,null,null,null,null,null,null,null,0]
["8Centers of Excellence","Proviso",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["12Centers of Excellence","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["5Centers of Excellence","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["10Centers of Excellence","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["9Centers of Excellence","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["11Centers of Excellence","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["27Centers of Excellence","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["4Centers of Excellence","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["20Centers of Excellence","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,212725," - ",null,null,null,null,null,null,null,null,null,null,212725]
["16Centers of Excellence","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Centers of Excellence","Centers of Excellence",null,null,null,null,null,203205," - ",null,null,null,null,null,null,null,null,null,null,203205]
["90Climate assessment survey","Earmark",1,90,true,"SBCTC Program","001",101,"011","001-011",1011,"Climate assessment survey","Climate assessment survey",null,null,null,null,null,20000,-20000,null,null,null,null,null,null,null,null,null,null,0]
["5COE for Aerospace","Proviso",1,5,true,"Everett","001","BA1","BA1","001-BA1","001BA1","COE for Aerospace","COE for Aerospace",null,null,null,null,null,100000," - ",null,null,null,null,null,null,null,null,null,null,100000]
["28College Affordability Program (Tuition reduction)","Proviso",1,28,true,"Bates","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,269503," - ",null,null,null,null,null,null,null,null,null,null,269503]
["8College Affordability Program (Tuition reduction)","Proviso",1,8,true,"Bellevue","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,1199578,18973,null,null,null,null,null,null,null,null,null,null,1218551]
["25College Affordability Program (Tuition reduction)","Proviso",1,25,true,"Bellingham","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,297183," - ",null,null,null,null,null,null,null,null,null,null,297183]
["18College Affordability Program (Tuition reduction)","Proviso",1,18,true,"Big Bend","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,207474," - ",null,null,null,null,null,null,null,null,null,null,207474]
["30College Affordability Program (Tuition reduction)","Proviso",1,30,true,"Cascadia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,271417," - ",null,null,null,null,null,null,null,null,null,null,271417]
["12College Affordability Program (Tuition reduction)","Proviso",1,12,true,"Centralia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,300074,44537,null,null,null,null,null,null,null,null,null,null,344611]
["14College Affordability Program (Tuition reduction)","Proviso",1,14,true,"Clark","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,950531," - ",null,null,null,null,null,null,null,null,null,null,950531]
["29College Affordability Program (Tuition reduction)","Proviso",1,29,true,"Clover Park","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,544256,5710,null,null,null,null,null,null,null,null,null,null,549966]
["19College Affordability Program (Tuition reduction)","Proviso",1,19,true,"Columbia Basin","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,669054,53901,null,null,null,null,null,null,null,null,null,null,722955]
["23College Affordability Program (Tuition reduction)","Proviso",1,23,true,"Edmonds","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,620802," - ",null,null,null,null,null,null,null,null,null,null,620802]
["5College Affordability Program (Tuition reduction)","Proviso",1,5,true,"Everett","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,720450," - ",null,null,null,null,null,null,null,null,null,null,720450]
["00College Affordability Program (Tuition reduction)","Proviso",1,"00",true,"Future Allocations/Reserves","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["2College Affordability Program (Tuition reduction)","Proviso",1,2,true,"Grays Harbor","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,184754," - ",null,null,null,null,null,null,null,null,null,null,184754]
["10College Affordability Program (Tuition reduction)","Proviso",1,10,true,"Green River","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,749396,46021,null,null,null,null,null,null,null,null,null,null,795417]
["9College Affordability Program (Tuition reduction)","Proviso",1,9,true,"Highline","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,657756,15580,null,null,null,null,null,null,null,null,null,null,673336]
["26College Affordability Program (Tuition reduction)","Proviso",1,26,true,"Lake Washington","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,363410,43313,null,null,null,null,null,null,null,null,null,null,406723]
["13College Affordability Program (Tuition reduction)","Proviso",1,13,true,"Lower Columbia","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,286481," - ",null,null,null,null,null,null,null,null,null,null,286481]
["3College Affordability Program (Tuition reduction)","Proviso",1,3,true,"Olympic","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,728516,32432,null,null,null,null,null,null,null,null,null,null,760948]
["1College Affordability Program (Tuition reduction)","Proviso",1,1,true,"Peninsula","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,188151,33802,null,null,null,null,null,null,null,null,null,null,221953]
["11College Affordability Program (Tuition reduction)","Proviso",1,11,true,"Pierce","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,743341," - ",null,null,null,null,null,null,null,null,null,null,743341]
["27College Affordability Program (Tuition reduction)","Proviso",1,27,true,"Renton","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,298362,1289,null,null,null,null,null,null,null,null,null,null,299651]
["6College Affordability Program (Tuition reduction)","Proviso",1,6,true,"Seattle","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,1605645,124676,null,null,null,null,null,null,null,null,null,null,1730321]
["7College Affordability Program (Tuition reduction)","Proviso",1,7,true,"Shoreline","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,513644," - ",null,null,null,null,null,null,null,null,null,null,513644]
["4College Affordability Program (Tuition reduction)","Proviso",1,4,true,"Skagit Valley","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,443322,8516,null,null,null,null,null,null,null,null,null,null,451838]
["24College Affordability Program (Tuition reduction)","Proviso",1,24,true,"South Puget Sound","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,491080," - ",null,null,null,null,null,null,null,null,null,null,491080]
["17College Affordability Program (Tuition reduction)","Proviso",1,17,true,"Spokane","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,1435234," - ",null,null,null,null,null,null,null,null,null,null,1435234]
["22College Affordability Program (Tuition reduction)","Proviso",1,22,true,"Tacoma","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,833787," - ",null,null,null,null,null,null,null,null,null,null,833787]
["20College Affordability Program (Tuition reduction)","Proviso",1,20,true,"Walla Walla","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,255430," - ",null,null,null,null,null,null,null,null,null,null,255430]
["15College Affordability Program (Tuition reduction)","Proviso",1,15,true,"Wenatchee","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,355534," - ",null,null,null,null,null,null,null,null,null,null,355534]
[{"$f":"CONCATENATE(D258,M258)","v":"21College Affordability Program (Tuition reduction)"},"Proviso",1,21,true,"Whatcom",{"$f":"LEFT(J258,3)","v":"001"},{"$f":"VLOOKUP(I258,Approp,2,FALSE)","v":"BG1"},{"$f":"RIGHT(J258,3)","v":"BG1"},"001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,332780," - ",null,null,null,null,null,null,null,null,null,null,332780]
["16College Affordability Program (Tuition reduction)","Proviso",1,16,true,"Yakima Valley","001","BG1","BG1","001-BG1","001BG1","College Affordability Program (Tuition reduction)","College Affordability Program (Tuition reduction)",null,null,null,null,null,541055,19250,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S259:AD259)","v":560305}]
["28Compensation Tuition Backfill - State Support ","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,52685,99079,null,null,null,null,null,null,null,null,null,null,151764]
["8Compensation Tuition Backfill - State Support ","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,178131,351893,null,null,null,null,null,null,null,null,null,null,530024]
["25Compensation Tuition Backfill - State Support ","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,42126,94114,null,null,null,null,null,null,null,null,null,null,136240]
["18Compensation Tuition Backfill - State Support ","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,45725,111262,null,null,null,null,null,null,null,null,null,null,156987]
["30Compensation Tuition Backfill - State Support ","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,45175,97839,null,null,null,null,null,null,null,null,null,null,143014]
["12Compensation Tuition Backfill - State Support ","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,56694,110826,null,null,null,null,null,null,null,null,null,null,167520]
["14Compensation Tuition Backfill - State Support ","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,182624,281255,null,null,null,null,null,null,null,null,null,null,463879]
["29Compensation Tuition Backfill - State Support ","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,59542,122040,null,null,null,null,null,null,null,null,null,null,181582]
["19Compensation Tuition Backfill - State Support ","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,88082,173154,null,null,null,null,null,null,null,null,null,null,261236]
["23Compensation Tuition Backfill - State Support ","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,151028,273572,null,null,null,null,null,null,null,null,null,null,424600]
["5Compensation Tuition Backfill - State Support ","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,132713,218682,null,null,null,null,null,null,null,null,null,null,351395]
["2Compensation Tuition Backfill - State Support ","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,44305,86875,null,null,null,null,null,null,null,null,null,null,131180]
["10Compensation Tuition Backfill - State Support ","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,148440,264042,null,null,null,null,null,null,null,null,null,null,412482]
["9Compensation Tuition Backfill - State Support ","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,127728,211664,null,null,null,null,null,null,null,null,null,null,339392]
["26Compensation Tuition Backfill - State Support ","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,50771,104551,null,null,null,null,null,null,null,null,null,null,155322]
["13Compensation Tuition Backfill - State Support ","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,57228,123172,null,null,null,null,null,null,null,null,null,null,180400]
["3Compensation Tuition Backfill - State Support ","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,110727,206079,null,null,null,null,null,null,null,null,null,null,316806]
["1Compensation Tuition Backfill - State Support ","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,52281,104913,null,null,null,null,null,null,null,null,null,null,157194]
["11Compensation Tuition Backfill - State Support ","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,144611,250215,null,null,null,null,null,null,null,null,null,null,394826]
["27Compensation Tuition Backfill - State Support ","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,52739,112855,null,null,null,null,null,null,null,null,null,null,165594]
["6Compensation Tuition Backfill - State Support ","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,352949,654565,null,null,null,null,null,null,null,null,null,null,1007514]
["7Compensation Tuition Backfill - State Support ","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,104402,181093,null,null,null,null,null,null,null,null,null,null,285495]
["4Compensation Tuition Backfill - State Support ","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,86869,153365,null,null,null,null,null,null,null,null,null,null,240234]
["24Compensation Tuition Backfill - State Support ","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,89952,158456,null,null,null,null,null,null,null,null,null,null,248408]
["17Compensation Tuition Backfill - State Support ","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,274945,466594,null,null,null,null,null,null,null,null,null,null,741539]
["22Compensation Tuition Backfill - State Support ","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,119691,225180,null,null,null,null,null,null,null,null,null,null,344871]
["20Compensation Tuition Backfill - State Support ","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,85944,161848,null,null,null,null,null,null,null,null,null,null,247792]
["15Compensation Tuition Backfill - State Support ","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,63754,113144,null,null,null,null,null,null,null,null,null,null,176898]
["21Compensation Tuition Backfill - State Support ","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,61820,121215,null,null,null,null,null,null,null,null,null,null,183035]
["16Compensation Tuition Backfill - State Support ","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Compensation Tuition Backfill - State Support ","Compensation Tuition Backfill - State Support ",null,null,null,null,null,134319,157458,null,null,null,null,null,null,null,null,null,null,291777]
["28Disability Accommodations","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,15577," - ",null,null,null,null,null,null,null,null,null,null,15577]
["8Disability Accommodations","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,123124," - ",null,null,null,null,null,null,null,null,null,null,123124]
["25Disability Accommodations","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,40753," - ",null,null,null,null,null,null,null,null,null,null,40753]
["18Disability Accommodations","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,22658," - ",null,null,null,null,null,null,null,null,null,null,22658]
["30Disability Accommodations","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,22894," - ",null,null,null,null,null,null,null,null,null,null,22894]
["12Disability Accommodations","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,32099," - ",null,null,null,null,null,null,null,null,null,null,32099]
["14Disability Accommodations","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,101331," - ",null,null,null,null,null,null,null,null,null,null,101331]
["29Disability Accommodations","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,35010," - ",null,null,null,null,null,null,null,null,null,null,35010]
["19Disability Accommodations","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,57117," - ",null,null,null,null,null,null,null,null,null,null,57117]
["23Disability Accommodations","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,84102," - ",null,null,null,null,null,null,null,null,null,null,84102]
["5Disability Accommodations","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,50272," - ",null,null,null,null,null,null,null,null,null,null,50272]
["2Disability Accommodations","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,23995," - ",null,null,null,null,null,null,null,null,null,null,23995]
["10Disability Accommodations","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,58297," - ",null,null,null,null,null,null,null,null,null,null,58297]
["9Disability Accommodations","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,56016," - ",null,null,null,null,null,null,null,null,null,null,56016]
["26Disability Accommodations","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,42405," - ",null,null,null,null,null,null,null,null,null,null,42405]
["13Disability Accommodations","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,46653," - ",null,null,null,null,null,null,null,null,null,null,46653]
["3Disability Accommodations","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,88744," - ",null,null,null,null,null,null,null,null,null,null,88744]
["1Disability Accommodations","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,26592," - ",null,null,null,null,null,null,null,null,null,null,26592]
["11Disability Accommodations","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,87485," - ",null,null,null,null,null,null,null,null,null,null,87485]
["27Disability Accommodations","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,27457," - ",null,null,null,null,null,null,null,null,null,null,27457]
["6Disability Accommodations","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,108805," - ",null,null,null,null,null,null,null,null,null,null,108805]
["7Disability Accommodations","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,60736," - ",null,null,null,null,null,null,null,null,null,null,60736]
["4Disability Accommodations","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,53734," - ",null,null,null,null,null,null,null,null,null,null,53734]
["24Disability Accommodations","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,19747," - ",null,null,null,null,null,null,null,null,null,null,19747]
["17Disability Accommodations","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,219814," - ",null,null,null,null,null,null,null,null,null,null,219814]
["22Disability Accommodations","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,80404," - ",null,null,null,null,null,null,null,null,null,null,80404]
["20Disability Accommodations","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,33279," - ",null,null,null,null,null,null,null,null,null,null,33279]
["15Disability Accommodations","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,44844," - ",null,null,null,null,null,null,null,null,null,null,44844]
["21Disability Accommodations","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,53891," - ",null,null,null,null,null,null,null,null,null,null,53891]
["16Disability Accommodations","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Disability Accommodations","Disability Accommodations",null,null,null,null,null,22973," - ",null,null,null,null,null,null,null,null,null,null,22973]
["90DOC Compensation","Earmark",1,90,true,"SBCTC Program","001",101,"011","001-011",1011,"DOC Compensation","DOC Compensation",null,null,null,null,null,597310," - ",null,null,null,null,null,null,null,null,null,null,597310]
["23Employment Resource Center","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Employment Resource Center","Employment Resource Center",null,null,null,null,null,1139716," - ",null,null,null,null,null,null,null,null,null,null,1139716]
[{"$f":"CONCATENATE(D322,M322)","v":"23Fabrication Wing Training Program"},"Proviso",1,23,true,"Edmonds",{"$f":"LEFT(J322,3)","v":"001"},{"$f":"VLOOKUP(I322,Approp,2,FALSE)","v":"BJ1"},{"$f":"RIGHT(J322,3)","v":"BJ1"},"001-BJ1","001BJ1","Fabrication Wing Training Program","Fabrication Wing Training Program",null,null,null,null,null,1080000,420000,null,null,null,null,null,null,null,null,null,null,1500000]
["28Facilities M&O - 2016","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O - 2016",null,null,null,null,null,276667,55333,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S323:AD323)","v":332000}]
["8Facilities M&O - 2016","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O - 2016",null,null,null,null,null,442000," - ",null,null,null,null,null,null,null,null,null,null,442000]
["14Facilities M&O","Earmark",1,14,null,"Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O",null,null,null,null,null,73000,366000,null,null,null,null,null,null,null,null,null,null,439000]
["2Facilities M&O","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O",null,null,null,null,null,216000," - ",null,null,null,null,null,null,null,null,null,null,216000]
["6Facilities M&O","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["16Facilities M&O","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O",null,null,null,null,null,116000," - ",null,null,null,null,null,null,null,null,null,null,116000]
["00Facilities M&O - FY 2013","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O - FY 2013",null,null,null,null,null,357385,667,null,null,null,null,null,null,null,null,null,null,358052]
["00Facilities M&O - FY 2016","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O - FY 2016",null,null,null,null,null,37000,-37000,null,null,null,null,null,null,null,null,null,null,0]
["00Facilities M&O - FY 2017","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O - FY 2017",null,null,null,null,null," - ",107000,null,null,null,null,null,null,null,null,null,null,107000]
["17Facilities M&O CFL","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O CFL",null,null,null,null,null,22400,-22400,null,null,null,null,null,null,null,null,null,null,0]
["22Facilities M&O CFL","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Facilities M&O CFL",null,null,null,null,null,36400,-36400,null,null,null,null,null,null,null,null,null,null,0]
["28Facility Maintenance - State - MOA","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2267542,null,null,null,null,null,null,null,null,null,null,2267542]
["8Facility Maintenance - State - MOA","Base",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2075620,null,null,null,null,null,null,null,null,null,null,2075620]
["25Facility Maintenance - State - MOA","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2632890,null,null,null,null,null,null,null,null,null,null,2632890]
["18Facility Maintenance - State - MOA","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2563231,null,null,null,null,null,null,null,null,null,null,2563231]
["30Facility Maintenance - State - MOA","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2644172,null,null,null,null,null,null,null,null,null,null,2644172]
["12Facility Maintenance - State - MOA","Base",1,12,true,"Centralia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2621739,null,null,null,null,null,null,null,null,null,null,2621739]
["14Facility Maintenance - State - MOA","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2240649,null,null,null,null,null,null,null,null,null,null,2240649]
["29Facility Maintenance - State - MOA","Base",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2347171,null,null,null,null,null,null,null,null,null,null,2347171]
["19Facility Maintenance - State - MOA","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2326575,null,null,null,null,null,null,null,null,null,null,2326575]
["23Facility Maintenance - State - MOA","Base",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2166006,null,null,null,null,null,null,null,null,null,null,2166006]
["5Facility Maintenance - State - MOA","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2395709,null,null,null,null,null,null,null,null,null,null,2395709]
["2Facility Maintenance - State - MOA","Base",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2621608,null,null,null,null,null,null,null,null,null,null,2621608]
["10Facility Maintenance - State - MOA","Base",1,10,true,"Green River","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2320672,null,null,null,null,null,null,null,null,null,null,2320672]
["9Facility Maintenance - State - MOA","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2232122,null,null,null,null,null,null,null,null,null,null,2232122]
["26Facility Maintenance - State - MOA","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2572283,null,null,null,null,null,null,null,null,null,null,2572283]
["13Facility Maintenance - State - MOA","Base",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2520728,null,null,null,null,null,null,null,null,null,null,2520728]
["3Facility Maintenance - State - MOA","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2444772,null,null,null,null,null,null,null,null,null,null,2444772]
["1Facility Maintenance - State - MOA","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2634596,null,null,null,null,null,null,null,null,null,null,2634596]
["11Facility Maintenance - State - MOA","Base",1,11,true,"Pierce","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,5241774,null,null,null,null,null,null,null,null,null,null,5241774]
["27Facility Maintenance - State - MOA","Base",1,27,true,"Renton","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2425094,null,null,null,null,null,null,null,null,null,null,2425094]
["6Facility Maintenance - State - MOA","Base",1,6,true,"Seattle","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,6814957,null,null,null,null,null,null,null,null,null,null,6814957]
["7Facility Maintenance - State - MOA","Base",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2366980,null,null,null,null,null,null,null,null,null,null,2366980]
["4Facility Maintenance - State - MOA","Base",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2396759,null,null,null,null,null,null,null,null,null,null,2396759]
["24Facility Maintenance - State - MOA","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2431522,null,null,null,null,null,null,null,null,null,null,2431522]
["17Facility Maintenance - State - MOA","Base",1,17,true,"Spokane","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,4225489,null,null,null,null,null,null,null,null,null,null,4225489]
["22Facility Maintenance - State - MOA","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2391511,null,null,null,null,null,null,null,null,null,null,2391511]
["20Facility Maintenance - State - MOA","Base",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2445297,null,null,null,null,null,null,null,null,null,null,2445297]
["15Facility Maintenance - State - MOA","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2554836,null,null,null,null,null,null,null,null,null,null,2554836]
["21Facility Maintenance - State - MOA","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2591174,null,null,null,null,null,null,null,null,null,null,2591174]
["16Facility Maintenance - State - MOA","Base",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Facility Mnt - MOA","Facility Maintenance - State - MOA",null,null,null,null,null,null,2431522,null,null,null,null,null,null,null,null,null,null,2431522]
["28Facility Maintenance - Ed Constr shift from State - MOA","Base",1,28,true,"Bates","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,138419,39,null,null,null,null,null,null,null,null,null,null,138458]
["8Facility Maintenance - Ed Constr shift from State - MOA","Base",1,8,true,"Bellevue","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,184029,51,null,null,null,null,null,null,null,null,null,null,184080]
["25Facility Maintenance - Ed Constr shift from State - MOA","Base",1,25,true,"Bellingham","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,51595,15,null,null,null,null,null,null,null,null,null,null,51610]
["18Facility Maintenance - Ed Constr shift from State - MOA","Base",1,18,true,"Big Bend","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,68150,19,null,null,null,null,null,null,null,null,null,null,68169]
["30Facility Maintenance - Ed Constr shift from State - MOA","Base",1,30,true,"Cascadia","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,48914,14,null,null,null,null,null,null,null,null,null,null,48928]
["12Facility Maintenance - Ed Constr shift from State - MOA","Base",1,12,true,"Centralia","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,54245,16,null,null,null,null,null,null,null,null,null,null,54261]
["14Facility Maintenance - Ed Constr shift from State - MOA","Base",1,14,true,"Clark","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,144810,41,null,null,null,null,null,null,null,null,null,null,144851]
["29Facility Maintenance - Ed Constr shift from State - MOA","Base",1,29,true,"Clover Park","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,119495,34,null,null,null,null,null,null,null,null,null,null,119529]
["19Facility Maintenance - Ed Constr shift from State - MOA","Base",1,19,true,"Columbia Basin","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,124390,35,null,null,null,null,null,null,null,null,null,null,124425]
["23Facility Maintenance - Ed Constr shift from State - MOA","Base",1,23,true,"Edmonds","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,162549,45,null,null,null,null,null,null,null,null,null,null,162594]
["5Facility Maintenance - Ed Constr shift from State - MOA","Base",1,5,true,"Everett","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,107961,30,null,null,null,null,null,null,null,null,null,null,107991]
["2Facility Maintenance - Ed Constr shift from State - MOA","Base",1,2,true,"Grays Harbor","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,54276,16,null,null,null,null,null,null,null,null,null,null,54292]
["10Facility Maintenance - Ed Constr shift from State - MOA","Base",1,10,true,"Green River","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,125793,35,null,null,null,null,null,null,null,null,null,null,125828]
["9Facility Maintenance - Ed Constr shift from State - MOA","Base",1,9,true,"Highline","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,146836,42,null,null,null,null,null,null,null,null,null,null,146878]
["26Facility Maintenance - Ed Constr shift from State - MOA","Base",1,26,true,"Lake Washington","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,65998,19,null,null,null,null,null,null,null,null,null,null,66017]
["13Facility Maintenance - Ed Constr shift from State - MOA","Base",1,13,true,"Lower Columbia","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,78250,22,null,null,null,null,null,null,null,null,null,null,78272]
["3Facility Maintenance - Ed Constr shift from State - MOA","Base",1,3,true,"Olympic","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,96301,27,null,null,null,null,null,null,null,null,null,null,96328]
["1Facility Maintenance - Ed Constr shift from State - MOA","Base",1,1,true,"Peninsula","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,51190,14,null,null,null,null,null,null,null,null,null,null,51204]
["11Facility Maintenance - Ed Constr shift from State - MOA","Base",1,11,true,"Pierce","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,108896,30,null,null,null,null,null,null,null,null,null,null,108926]
["27Facility Maintenance - Ed Constr shift from State - MOA","Base",1,27,true,"Renton","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,100977,29,null,null,null,null,null,null,null,null,null,null,101006]
["6Facility Maintenance - Ed Constr shift from State - MOA","Base",1,6,true,"Seattle","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,412327,116,null,null,null,null,null,null,null,null,null,null,412443]
["7Facility Maintenance - Ed Constr shift from State - MOA","Base",1,7,true,"Shoreline","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,114788,32,null,null,null,null,null,null,null,null,null,null,114820]
[{"$f":"CONCATENATE(D386,M386)","v":"4Facility Maintenance - Ed Constr shift from State - MOA"},"Base",1,4,true,"Skagit Valley",{"$f":"LEFT(J386,3)","v":"252"},{"$f":"VLOOKUP(I386,Approp,2,FALSE)","v":"DA0"},{"$f":"RIGHT(J386,3)","v":"DA0"},"252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,107711,30,null,null,null,null,null,null,null,null,null,null,107741]
["24Facility Maintenance - Ed Constr shift from State - MOA","Base",1,24,true,"South Puget Sound","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,99450,28,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S387:AD387)","v":99478}]
["17Facility Maintenance - Ed Constr shift from State - MOA","Base",1,17,true,"Spokane","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,350412,99,null,null,null,null,null,null,null,null,null,null,350511]
["22Facility Maintenance - Ed Constr shift from State - MOA","Base",1,22,true,"Tacoma","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,108958,31,null,null,null,null,null,null,null,null,null,null,108989]
["20Facility Maintenance - Ed Constr shift from State - MOA","Base",1,20,true,"Walla Walla","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,96176,27,null,null,null,null,null,null,null,null,null,null,96203]
["15Facility Maintenance - Ed Constr shift from State - MOA","Base",1,15,true,"Wenatchee","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,70145,19,null,null,null,null,null,null,null,null,null,null,70164]
["21Facility Maintenance - Ed Constr shift from State - MOA","Base",1,21,true,"Whatcom","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,61509,17,null,null,null,null,null,null,null,null,null,null,61526]
["16Facility Maintenance - Ed Constr shift from State - MOA","Base",1,16,true,"Yakima Valley","252","DA0","DA0","252-DA0","252DA0","Facility Mnt - MOA","Facility Maintenance - Ed Constr shift from State - MOA",null,null,null,null,null,99450,28,null,null,null,null,null,null,null,null,null,null,99478]
["28Facility Maintenance - State Shift to Ed Const - MOA","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-138419,138419,null,null,null,null,null,null,null,null,null,null,0]
["8Facility Maintenance - State Shift to Ed Const - MOA","Base",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-184029,184029,null,null,null,null,null,null,null,null,null,null,0]
["25Facility Maintenance - State Shift to Ed Const - MOA","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-51595,51595,null,null,null,null,null,null,null,null,null,null,0]
["18Facility Maintenance - State Shift to Ed Const - MOA","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-68150,68150,null,null,null,null,null,null,null,null,null,null,0]
["30Facility Maintenance - State Shift to Ed Const - MOA","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-48914,48914,null,null,null,null,null,null,null,null,null,null,0]
["12Facility Maintenance - State Shift to Ed Const - MOA","Base",1,12,true,"Centralia","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-54245,54245,null,null,null,null,null,null,null,null,null,null,0]
["14Facility Maintenance - State Shift to Ed Const - MOA","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-144810,144810,null,null,null,null,null,null,null,null,null,null,0]
["29Facility Maintenance - State Shift to Ed Const - MOA","Base",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-119495,119495,null,null,null,null,null,null,null,null,null,null,0]
["19Facility Maintenance - State Shift to Ed Const - MOA","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-124390,124390,null,null,null,null,null,null,null,null,null,null,0]
["23Facility Maintenance - State Shift to Ed Const - MOA","Base",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-162549,162549,null,null,null,null,null,null,null,null,null,null,0]
["5Facility Maintenance - State Shift to Ed Const - MOA","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-107961,107961,null,null,null,null,null,null,null,null,null,null,0]
["2Facility Maintenance - State Shift to Ed Const - MOA","Base",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-54276,54276,null,null,null,null,null,null,null,null,null,null,0]
["10Facility Maintenance - State Shift to Ed Const - MOA","Base",1,10,true,"Green River","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-125793,125793,null,null,null,null,null,null,null,null,null,null,0]
["9Facility Maintenance - State Shift to Ed Const - MOA","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-146836,146836,null,null,null,null,null,null,null,null,null,null,0]
["26Facility Maintenance - State Shift to Ed Const - MOA","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-65998,65998,null,null,null,null,null,null,null,null,null,null,0]
["13Facility Maintenance - State Shift to Ed Const - MOA","Base",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-78250,78250,null,null,null,null,null,null,null,null,null,null,0]
["3Facility Maintenance - State Shift to Ed Const - MOA","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-96301,96301,null,null,null,null,null,null,null,null,null,null,0]
["1Facility Maintenance - State Shift to Ed Const - MOA","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-51190,51190,null,null,null,null,null,null,null,null,null,null,0]
["11Facility Maintenance - State Shift to Ed Const - MOA","Base",1,11,true,"Pierce","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-108896,108896,null,null,null,null,null,null,null,null,null,null,0]
["27Facility Maintenance - State Shift to Ed Const - MOA","Base",1,27,true,"Renton","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-100977,100977,null,null,null,null,null,null,null,null,null,null,0]
["6Facility Maintenance - State Shift to Ed Const - MOA","Base",1,6,true,"Seattle","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-412327,412327,null,null,null,null,null,null,null,null,null,null,0]
["7Facility Maintenance - State Shift to Ed Const - MOA","Base",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-114788,114788,null,null,null,null,null,null,null,null,null,null,0]
["4Facility Maintenance - State Shift to Ed Const - MOA","Base",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-107711,107711,null,null,null,null,null,null,null,null,null,null,0]
["24Facility Maintenance - State Shift to Ed Const - MOA","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-99450,99450,null,null,null,null,null,null,null,null,null,null,0]
["17Facility Maintenance - State Shift to Ed Const - MOA","Base",1,17,true,"Spokane","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-350412,350412,null,null,null,null,null,null,null,null,null,null,0]
["22Facility Maintenance - State Shift to Ed Const - MOA","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-108958,108958,null,null,null,null,null,null,null,null,null,null,0]
["20Facility Maintenance - State Shift to Ed Const - MOA","Base",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-96176,96176,null,null,null,null,null,null,null,null,null,null,0]
["15Facility Maintenance - State Shift to Ed Const - MOA","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-70145,70145,null,null,null,null,null,null,null,null,null,null,0]
["21Facility Maintenance - State Shift to Ed Const - MOA","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-61509,61509,null,null,null,null,null,null,null,null,null,null,0]
["16Facility Maintenance - State Shift to Ed Const - MOA","Base",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null,-99450,99450,null,null,null,null,null,null,null,null,null,null,0]
["89Facility Maintenance - State Shift to Ed Const - MOA",null,1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Shift to Ed Contrstruction Acct M&O","Facility Maintenance - State Shift to Ed Const - MOA",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["89First Link College Support","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"First Link College Support","First Link College Support",null,null,null,null,null,3500,-3500,null,null,null,null,null,null,null,null,null,null,0]
["00Feasibility Study","Proviso",1,"00",true,"Future Allocations/Reserves","001","BR1","BR1","001-BR1","001BR1","Feasibility Study","Feasibility Study",null,null,null,null,null,150000," - ",null,null,null,null,null,null,null,null,null,null,150000]
["28General Wage Increase","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,309824,174928,null,null,null,null,null,null,null,null,null,null,484752]
["8General Wage Increase","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,657487,416223,null,null,null,null,null,null,null,null,null,null,1073710]
["25General Wage Increase","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,224153,140018,null,null,null,null,null,null,null,null,null,null,364171]
["18General Wage Increase","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,187772,125238,null,null,null,null,null,null,null,null,null,null,313010]
["30General Wage Increase","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,164384,103341,null,null,null,null,null,null,null,null,null,null,267725]
["12General Wage Increase","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,186535,116652,null,null,null,null,null,null,null,null,null,null,303187]
["14General Wage Increase","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,573266,324621,null,null,null,null,null,null,null,null,null,null,897887]
["29General Wage Increase","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,331509,199834,null,null,null,null,null,null,null,null,null,null,531343]
["19General Wage Increase","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,303440,195494,null,null,null,null,null,null,null,null,null,null,498934]
["23General Wage Increase","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,467106,288294,null,null,null,null,null,null,null,null,null,null,755400]
["5General Wage Increase","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,388804,247603,null,null,null,null,null,null,null,null,null,null,636407]
["2General Wage Increase","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,147132,92886,null,null,null,null,null,null,null,null,null,null,240018]
["10General Wage Increase","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,496497,299719,null,null,null,null,null,null,null,null,null,null,796216]
["9General Wage Increase","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,431603,263763,null,null,null,null,null,null,null,null,null,null,695366]
["26General Wage Increase","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,302593,179409,null,null,null,null,null,null,null,null,null,null,482002]
["13General Wage Increase","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,154974,122821,null,null,null,null,null,null,null,null,null,null,277795]
["3General Wage Increase","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,374017,231940,null,null,null,null,null,null,null,null,null,null,605957]
["1General Wage Increase","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,178142,109569,null,null,null,null,null,null,null,null,null,null,287711]
["11General Wage Increase","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,401095,247555,null,null,null,null,null,null,null,null,null,null,648650]
["27General Wage Increase","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,300579,178821,null,null,null,null,null,null,null,null,null,null,479400]
["89General Wage Increase","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,119589,225035,null,null,null,null,null,null,null,null,null,null,344624]
["6General Wage Increase","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,1206835,740602,null,null,null,null,null,null,null,null,null,null,1947437]
["7General Wage Increase","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,367722,224191,null,null,null,null,null,null,null,null,null,null,591913]
[{"$f":"CONCATENATE(D450,M450)","v":"4General Wage Increase"},"Earmark",1,4,true,"Skagit Valley",{"$f":"LEFT(J450,3)","v":"001"},{"$f":"VLOOKUP(I450,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J450,3)","v":"011"},"001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,316976,188260,null,null,null,null,null,null,null,null,null,null,505236]
["24General Wage Increase","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,278513,162546,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S451:AD451)","v":441059}]
["17General Wage Increase","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,900244,533672,null,null,null,null,null,null,null,null,null,null,1433916]
["22General Wage Increase","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,429668,268621,null,null,null,null,null,null,null,null,null,null,698289]
["20General Wage Increase","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,283179,169816,null,null,null,null,null,null,null,null,null,null,452995]
["15General Wage Increase","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,226496,135188,null,null,null,null,null,null,null,null,null,null,361684]
["21General Wage Increase","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,202260,124187,null,null,null,null,null,null,null,null,null,null,326447]
["16General Wage Increase","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","General Wage Increase",null,null,null,null,null,260606,162153,null,null,null,null,null,null,null,null,null,null,422759]
["28Health Rate Changes","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,533756,86699,null,null,null,null,null,null,null,null,null,null,620455]
["8Health Rate Changes","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,1534464,267733,null,null,null,null,null,null,null,null,null,null,1802197]
["25Health Rate Changes","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,430554,74701,null,null,null,null,null,null,null,null,null,null,505255]
["18Health Rate Changes","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,350586,63366,null,null,null,null,null,null,null,null,null,null,413952]
["30Health Rate Changes","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,543364,65693,null,null,null,null,null,null,null,null,null,null,609057]
["12Health Rate Changes","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,459967,79514,null,null,null,null,null,null,null,null,null,null,539481]
["14Health Rate Changes","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,1606722,261375,null,null,null,null,null,null,null,null,null,null,1868097]
["29Health Rate Changes","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,645053,111163,null,null,null,null,null,null,null,null,null,null,756216]
["19Health Rate Changes","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,742343,136335,null,null,null,null,null,null,null,null,null,null,878678]
["23Health Rate Changes","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,1236060,206552,null,null,null,null,null,null,null,null,null,null,1442612]
["5Health Rate Changes","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,1050033,192844,null,null,null,null,null,null,null,null,null,null,1242877]
["2Health Rate Changes","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,331818,57107,null,null,null,null,null,null,null,null,null,null,388925]
["10Health Rate Changes","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,1239840,209313,null,null,null,null,null,null,null,null,null,null,1449153]
["9Health Rate Changes","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,1049883,171524,null,null,null,null,null,null,null,null,null,null,1221407]
["26Health Rate Changes","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,592728,101463,null,null,null,null,null,null,null,null,null,null,694191]
["13Health Rate Changes","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,424794,83627,null,null,null,null,null,null,null,null,null,null,508421]
["3Health Rate Changes","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,980645,166536,null,null,null,null,null,null,null,null,null,null,1147181]
["1Health Rate Changes","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,390933,68127,null,null,null,null,null,null,null,null,null,null,459060]
["11Health Rate Changes","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,1203749,218757,null,null,null,null,null,null,null,null,null,null,1422506]
["27Health Rate Changes","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,561913,98362,null,null,null,null,null,null,null,null,null,null,660275]
["89Health Rate Changes","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,282414,58119,null,null,null,null,null,null,null,null,null,null,340533]
["6Health Rate Changes","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,2886616,501599,null,null,null,null,null,null,null,null,null,null,3388215]
["7Health Rate Changes","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,913945,161964,null,null,null,null,null,null,null,null,null,null,1075909]
["4Health Rate Changes","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,773198,133258,null,null,null,null,null,null,null,null,null,null,906456]
["24Health Rate Changes","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,759291,129548,null,null,null,null,null,null,null,null,null,null,888839]
["17Health Rate Changes","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,2377276,417064,null,null,null,null,null,null,null,null,null,null,2794340]
["22Health Rate Changes","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,1035517,180353,null,null,null,null,null,null,null,null,null,null,1215870]
["20Health Rate Changes","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,684819,117424,null,null,null,null,null,null,null,null,null,null,802243]
["15Health Rate Changes","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,579644,96529,null,null,null,null,null,null,null,null,null,null,676173]
["21Health Rate Changes","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,556131,101443,null,null,null,null,null,null,null,null,null,null,657574]
["16Health Rate Changes","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Health and Pension Changes","Health Rate Changes",null,null,null,null,null,746944,137908,null,null,null,null,null,null,null,null,null,null,884852]
["8Hospital Employee Education & Training","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training",null,null,null,null,null,244109,25852,null,null,null,null,null,null,null,null,null,null,269961]
["10Hospital Employee Education & Training","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",7,null,null,null," - ",45987,null,null,null,null,null,null,null,null,null,null,45987]
["14Hospital Employee Education & Training","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",1,null,null,null,52747,-52747,null,null,null,null,null,null,null,null,null,null,0]
["23Hospital Employee Education & Training","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",2,null,null,null,78022,-78022,null,null,null,null,null,null,null,null,null,null,0]
["00Hospital Employee Education & Training","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",0,null,null,null,19751,-19751,null,null,null,null,null,null,null,null,null,null,0]
["9Hospital Employee Education & Training","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",16,null,null,null,482550,-332410,null,null,null,null,null,null,null,null,null,null,150140]
["3Hospital Employee Education & Training","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training",null,null,null,null,null,28296,-28296,null,null,null,null,null,null,null,null,null,null,0]
["11Hospital Employee Education & Training","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",3,null,null,null,110102,45955,null,null,null,null,null,null,null,null,null,null,156057]
["89Hospital Employee Education & Training","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training",null,null,null,null,null,42074,0,null,null,null,null,null,null,null,null,null,null,42074]
["6Hospital Employee Education & Training","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",18,null,null,null,493142,156313,null,null,null,null,null,null,null,null,null,null,649455]
["4Hospital Employee Education & Training","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["17Hospital Employee Education & Training","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training","yes",3,null,null,null,167133,118949,null,null,null,null,null,null,null,null,null,null,286082]
["21Hospital Employee Education & Training","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training",null,null,null,null,null,200550,239000,null,null,null,null,null,null,null,null,null,null,439550]
["16Hospital Employee Education & Training","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Hospital Employee Education & Training","Hospital Employee Education & Training",null,null,null,null,null,120830,-120830,null,null,null,null,null,null,null,null,null,null,0]
["89Job Skills Program","Proviso",1,89,true,"SBCTC Admin","08A","430","430","08A-430","08A430","Job Skills Program","Job Skills Program",null,null,null,null,null,55000," - ",null,null,null,null,null,null,null,null,null,null,55000]
["90Job Skills Program","Proviso",1,90,true,"SBCTC Program","08A","430","430","08A-430","08A430","Job Skills Program","Job Skills Program",null,null,null,null,null,2670000," - ",null,null,null,null,null,null,null,null,null,null,2670000]
["6Labor Education & Research Center (ELTA)","Earmark",1,6,true,"Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Labor Education & Research Center","Labor Education & Research Center (ELTA)",null,null,null,null,null,149749,-149749,null,null,null,null,null,null,null,null,null,null,0]
["6Labor Education & Research Center (GFS)","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Labor Education & Research Center","Labor Education & Research Center (GFS)",null,null,null,null,null,13119,149749,null,null,null,null,null,null,null,null,null,null,162868]
["25Leases and Assessments","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,300,1000,null,null,null,null,null,null,null,null,null,null,1300]
["14Leases and Assessments","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,209000,5000,null,null,null,null,null,null,null,null,null,null,214000]
["29Leases and Assessments","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,244000,58000,null,null,null,null,null,null,null,null,null,null,302000]
["23Leases and Assessments","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,64000," - ",null,null,null,null,null,null,null,null,null,null,64000]
["10Leases and Assessments","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,42000,19000,null,null,null,null,null,null,null,null,null,null,61000]
["1Leases and Assessments","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,1000," - ",null,null,null,null,null,null,null,null,null,null,1000]
["11Leases and Assessments","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,29000," - ",null,null,null,null,null,null,null,null,null,null,29000]
[{"$f":"CONCATENATE(D514,M514)","v":"7Leases and Assessments"},"Earmark",1,7,true,"Shoreline",{"$f":"LEFT(J514,3)","v":"001"},{"$f":"VLOOKUP(I514,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J514,3)","v":"011"},"001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,9000,2000,null,null,null,null,null,null,null,null,null,null,11000]
["4Leases and Assessments","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,28000," - ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S515:AD515)","v":28000}]
["17Leases and Assessments","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,120700,14000,null,null,null,null,null,null,null,null,null,null,134700]
["20Leases and Assessments","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Facilities M&O, leases and assessments","Leases and Assessments",null,null,null,null,null,14000,9000,null,null,null,null,null,null,null,null,null,null,23000]
["6Maritime Industries","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Maritime Industries","Maritime Industries",null,null,null,null,null,255000," - ",null,null,null,null,null,null,null,null,null,null,255000]
["19MESA Community College Programs - MCCP","Proviso",1,19,true,"Columbia Basin","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,58570,66430,null,null,null,null,null,null,null,null,null,null,125000]
["23MESA Community College Programs - MCCP","Proviso",1,23,true,"Edmonds","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,58570,66430,null,null,null,null,null,null,null,null,null,null,125000]
["9MESA Community College Programs - MCCP","Proviso",1,9,true,"Highline","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,58570,66430,null,null,null,null,null,null,null,null,null,null,125000]
["3MESA Community College Programs - MCCP","Proviso",1,3,true,"Olympic","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,58570,66430,null,null,null,null,null,null,null,null,null,null,125000]
["90MESA Community College Programs - MCCP","Proviso",1,90,true,"SBCTC Program","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,58580,51420,null,null,null,null,null,null,null,null,null,null,110000]
["6MESA Community College Programs - MCCP","Proviso",1,6,true,"Seattle","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,58570,66430,null,null,null,null,null,null,null,null,null,null,125000]
["16MESA Community College Programs - MCCP","Proviso",1,16,true,"Yakima Valley","001","BK1","BK1","001-BK1","001BK1","MESA Community College Programs - MCCP","MESA Community College Programs - MCCP",null,null,null,null,null,58570,66430,null,null,null,null,null,null,null,null,null,null,125000]
["00Moore v. HCA (ELTA)","Earmark",1,"00",true,"Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","Revolving Fund - Moore v. HCA","Moore v. HCA (ELTA)",null,null,null,null,null," - ",325000,null,null,null,null,null,null,null,null,null,null,325000]
["00Moore v. HCA (GFS)","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Fund - Moore v. HCA","Moore v. HCA (GFS)",null,null,null,null,null," - ",19004000,null,null,null,null,null,null,null,null,null,null,19004000]
["18Nonrep Job Class Specific Increases","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","Nonrep Job Class Specific Increases",null,null,null,null,null,2327," - ",null,null,null,null,null,null,null,null,null,null,2327]
["89Nonrep Job Class Specific Increases","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","Nonrep Job Class Specific Increases",null,null,null,null,null,2673," - ",null,null,null,null,null,null,null,null,null,null,2673]
["00Ongoing Reserves (ELTA)","Earmark",1,"00",true,"Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","Revolving Funds and Reserves","Ongoing Reserves (ELTA)",null,null,null,null,null,1648,-1648,null,null,null,null,null,null,null,null,null,null,0]
["00Ongoing Reserves (GFS)","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Ongoing Reserves (GFS)",null,null,null,null,null,1422754,30500,null,null,null,null,null,null,null,null,null,null,1453254]
["89Dept of Ed Training","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Dept of Ed Training","Dept of Ed Training",null,null,null,null,null,7000,-7000,null,null,null,null,null,null,null,null,null,null,0]
["28Opportunity Grants (ELTA)","Earmark",1,28,true,"Bates","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,250000," - ",null,null,null,null,null,null,null,null,null,null,250000]
["8Opportunity Grants (ELTA)","Earmark",1,8,true,"Bellevue","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,350000," - ",null,null,null,null,null,null,null,null,null,null,350000]
["25Opportunity Grants (ELTA)","Earmark",1,25,true,"Bellingham","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,56000," - ",null,null,null,null,null,null,null,null,null,null,56000]
["30Opportunity Grants (ELTA)","Earmark",1,30,true,"Cascadia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,200000," - ",null,null,null,null,null,null,null,null,null,null,200000]
["12Opportunity Grants (ELTA)","Earmark",1,12,true,"Centralia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,351600," - ",null,null,null,null,null,null,null,null,null,null,351600]
["14Opportunity Grants (ELTA)","Earmark",1,14,true,"Clark","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,257600," - ",null,null,null,null,null,null,null,null,null,null,257600]
["29Opportunity Grants (ELTA)","Earmark",1,29,true,"Clover Park","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,21100," - ",null,null,null,null,null,null,null,null,null,null,21100]
["19Opportunity Grants (ELTA)","Earmark",1,19,true,"Columbia Basin","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,250000," - ",null,null,null,null,null,null,null,null,null,null,250000]
["23Opportunity Grants (ELTA)","Earmark",1,23,true,"Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["5Opportunity Grants (ELTA)","Earmark",1,5,true,"Everett","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,290000," - ",null,null,null,null,null,null,null,null,null,null,290000]
["00Opportunity Grants (ELTA)","Earmark",1,"00",true,"Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["2Opportunity Grants (ELTA)","Earmark",1,2,true,"Grays Harbor","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,280100," - ",null,null,null,null,null,null,null,null,null,null,280100]
["10Opportunity Grants (ELTA)","Earmark",1,10,true,"Green River","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,325000," - ",null,null,null,null,null,null,null,null,null,null,325000]
["9Opportunity Grants (ELTA)","Earmark",1,9,true,"Highline","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["26Opportunity Grants (ELTA)","Earmark",1,26,true,"Lake Washington","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,256800," - ",null,null,null,null,null,null,null,null,null,null,256800]
["13Opportunity Grants (ELTA)","Earmark",1,13,true,"Lower Columbia","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,277000," - ",null,null,null,null,null,null,null,null,null,null,277000]
["3Opportunity Grants (ELTA)","Earmark",1,3,true,"Olympic","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["1Opportunity Grants (ELTA)","Earmark",1,1,true,"Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["11Opportunity Grants (ELTA)","Earmark",1,11,true,"Pierce","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,630000," - ",null,null,null,null,null,null,null,null,null,null,630000]
["27Opportunity Grants (ELTA)","Earmark",1,27,true,"Renton","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,250000," - ",null,null,null,null,null,null,null,null,null,null,250000]
["89Opportunity Grants (ELTA)","Earmark",1,89,true,"SBCTC Admin","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,118300," - ",null,null,null,null,null,null,null,null,null,null,118300]
["90Opportunity Grants (ELTA)","Earmark",1,90,true,"SBCTC Program","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,675000," - ",null,null,null,null,null,null,null,null,null,null,675000]
["6Opportunity Grants (ELTA)","Earmark",1,6,true,"Seattle","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,950300," - ",null,null,null,null,null,null,null,null,null,null,950300]
["7Opportunity Grants (ELTA)","Earmark",1,7,true,"Shoreline","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["4Opportunity Grants (ELTA)","Earmark",1,4,true,"Skagit Valley","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,250000," - ",null,null,null,null,null,null,null,null,null,null,250000]
["24Opportunity Grants (ELTA)","Earmark",1,24,true,"South Puget Sound","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,258100," - ",null,null,null,null,null,null,null,null,null,null,258100]
["17Opportunity Grants (ELTA)","Earmark",1,17,true,"Spokane","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,578000," - ",null,null,null,null,null,null,null,null,null,null,578000]
["22Opportunity Grants (ELTA)","Earmark",1,22,true,"Tacoma","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,250000," - ",null,null,null,null,null,null,null,null,null,null,250000]
["20Opportunity Grants (ELTA)","Earmark",1,20,true,"Walla Walla","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,9400," - ",null,null,null,null,null,null,null,null,null,null,9400]
["15Opportunity Grants (ELTA)","Earmark",1,15,true,"Wenatchee","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,259700," - ",null,null,null,null,null,null,null,null,null,null,259700]
["21Opportunity Grants (ELTA)","Earmark",1,21,true,"Whatcom","08A","3E0","3E0","08A-3E0","08A3E0","Opportunity Grant Program","Opportunity Grants (ELTA)",null,null,null,null,null,106000," - ",null,null,null,null,null,null,null,null,null,null,106000]
["28Opportunity Grants (GFS)","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["8Opportunity Grants (GFS)","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["25Opportunity Grants (GFS)","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,317412," - ",null,null,null,null,null,null,null,null,null,null,317412]
["18Opportunity Grants (GFS)","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,428412," - ",null,null,null,null,null,null,null,null,null,null,428412]
["30Opportunity Grants (GFS)","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["12Opportunity Grants (GFS)","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["14Opportunity Grants (GFS)","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["29Opportunity Grants (GFS)","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,448412," - ",null,null,null,null,null,null,null,null,null,null,448412]
["19Opportunity Grants (GFS)","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["23Opportunity Grants (GFS)","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,461412," - ",null,null,null,null,null,null,null,null,null,null,461412]
["5Opportunity Grants (GFS)","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["2Opportunity Grants (GFS)","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["10Opportunity Grants (GFS)","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["9Opportunity Grants (GFS)","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,461412," - ",null,null,null,null,null,null,null,null,null,null,461412]
[{"$f":"CONCATENATE(D578,M578)","v":"26Opportunity Grants (GFS)"},"Earmark",1,26,true,"Lake Washington",{"$f":"LEFT(J578,3)","v":"001"},{"$f":"VLOOKUP(I578,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J578,3)","v":"011"},"001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["13Opportunity Grants (GFS)","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S579:AD579)","v":29412}]
["3Opportunity Grants (GFS)","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,334412," - ",null,null,null,null,null,null,null,null,null,null,334412]
["1Opportunity Grants (GFS)","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,399412," - ",null,null,null,null,null,null,null,null,null,null,399412]
["11Opportunity Grants (GFS)","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,58822," - ",null,null,null,null,null,null,null,null,null,null,58822]
["27Opportunity Grants (GFS)","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["6Opportunity Grants (GFS)","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,88232," - ",null,null,null,null,null,null,null,null,null,null,88232]
["7Opportunity Grants (GFS)","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,445412," - ",null,null,null,null,null,null,null,null,null,null,445412]
["4Opportunity Grants (GFS)","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["24Opportunity Grants (GFS)","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["17Opportunity Grants (GFS)","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,58822," - ",null,null,null,null,null,null,null,null,null,null,58822]
["22Opportunity Grants (GFS)","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["20Opportunity Grants (GFS)","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,461412," - ",null,null,null,null,null,null,null,null,null,null,461412]
["15Opportunity Grants (GFS)","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,29412," - ",null,null,null,null,null,null,null,null,null,null,29412]
["21Opportunity Grants (GFS)","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,173412," - ",null,null,null,null,null,null,null,null,null,null,173412]
["16Opportunity Grants (GFS)","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Opportunity Grant Program","Opportunity Grants (GFS)",null,null,null,null,null,392412," - ",null,null,null,null,null,null,null,null,null,null,392412]
["28PERS/TRS Pension Rate Changes","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,64517,435,null,null,null,null,null,null,null,null,null,null,64952]
["8PERS/TRS Pension Rate Changes","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,114529,771,null,null,null,null,null,null,null,null,null,null,115300]
["25PERS/TRS Pension Rate Changes","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,44857,302,null,null,null,null,null,null,null,null,null,null,45159]
["18PERS/TRS Pension Rate Changes","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,35776,241,null,null,null,null,null,null,null,null,null,null,36017]
["30PERS/TRS Pension Rate Changes","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,19363,130,null,null,null,null,null,null,null,null,null,null,19493]
["12PERS/TRS Pension Rate Changes","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,41991,283,null,null,null,null,null,null,null,null,null,null,42274]
["14PERS/TRS Pension Rate Changes","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,161564,1088,null,null,null,null,null,null,null,null,null,null,162652]
["29PERS/TRS Pension Rate Changes","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,64574,435,null,null,null,null,null,null,null,null,null,null,65009]
["19PERS/TRS Pension Rate Changes","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,57009,384,null,null,null,null,null,null,null,null,null,null,57393]
["23PERS/TRS Pension Rate Changes","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,121581,819,null,null,null,null,null,null,null,null,null,null,122400]
["5PERS/TRS Pension Rate Changes","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,115839,780,null,null,null,null,null,null,null,null,null,null,116619]
["2PERS/TRS Pension Rate Changes","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,43100,290,null,null,null,null,null,null,null,null,null,null,43390]
["10PERS/TRS Pension Rate Changes","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,106866,720,null,null,null,null,null,null,null,null,null,null,107586]
["9PERS/TRS Pension Rate Changes","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,71265,480,null,null,null,null,null,null,null,null,null,null,71745]
["26PERS/TRS Pension Rate Changes","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,42372,285,null,null,null,null,null,null,null,null,null,null,42657]
["13PERS/TRS Pension Rate Changes","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,43157,291,null,null,null,null,null,null,null,null,null,null,43448]
["3PERS/TRS Pension Rate Changes","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,75505,509,null,null,null,null,null,null,null,null,null,null,76014]
["1PERS/TRS Pension Rate Changes","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,30090,203,null,null,null,null,null,null,null,null,null,null,30293]
["11PERS/TRS Pension Rate Changes","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,145510,980,null,null,null,null,null,null,null,null,null,null,146490]
["27PERS/TRS Pension Rate Changes","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,54467,367,null,null,null,null,null,null,null,null,null,null,54834]
["89PERS/TRS Pension Rate Changes","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,54899,370,null,null,null,null,null,null,null,null,null,null,55269]
["6PERS/TRS Pension Rate Changes","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,270563,1822,null,null,null,null,null,null,null,null,null,null,272385]
["7PERS/TRS Pension Rate Changes","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,74449,502,null,null,null,null,null,null,null,null,null,null,74951]
["4PERS/TRS Pension Rate Changes","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,68672,463,null,null,null,null,null,null,null,null,null,null,69135]
["24PERS/TRS Pension Rate Changes","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,76797,517,null,null,null,null,null,null,null,null,null,null,77314]
["17PERS/TRS Pension Rate Changes","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,223773,1507,null,null,null,null,null,null,null,null,null,null,225280]
["22PERS/TRS Pension Rate Changes","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,93992,633,null,null,null,null,null,null,null,null,null,null,94625]
["20PERS/TRS Pension Rate Changes","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,58116,391,null,null,null,null,null,null,null,null,null,null,58507]
["15PERS/TRS Pension Rate Changes","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,44874,302,null,null,null,null,null,null,null,null,null,null,45176]
["21PERS/TRS Pension Rate Changes","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,41596,280,null,null,null,null,null,null,null,null,null,null,41876]
["16PERS/TRS Pension Rate Changes","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Health and Pension Changes","PERS/TRS Pension Rate Changes",null,null,null,null,null,62337,420,null,null,null,null,null,null,null,null,null,null,62757]
["00Revolving Funds - Central Service Agency Charges","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Revolving Funds - Central Service Agency Charges",null,null,null,null,null,5308595,-120000,null,null,null,null,null,null,null,null,null,null,5188595]
["00Revolving Funds - Self Insurance Premium","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Funds and Reserves","Revolving Funds - Self Insurance Premium",null,null,null,null,null,2074953,1000,null,null,null,null,null,null,null,null,null,null,2075953]
["28Performance Funding (base)","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,723985,null,null,null,null,null,null,null,null,null,null,723985]
["8Performance Funding (base)","Base",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1243603,null,null,null,null,null,null,null,null,null,null,1243603]
["25Performance Funding (base)","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,678063,null,null,null,null,null,null,null,null,null,null,678063]
["18Performance Funding (base)","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,808646,null,null,null,null,null,null,null,null,null,null,808646]
["30Performance Funding (base)","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,745920,null,null,null,null,null,null,null,null,null,null,745920]
["12Performance Funding (base)","Base",1,12,true,"Centralia","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,632210,null,null,null,null,null,null,null,null,null,null,632210]
["14Performance Funding (base)","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1370148,null,null,null,null,null,null,null,null,null,null,1370148]
["29Performance Funding (base)","Base",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,833251,null,null,null,null,null,null,null,null,null,null,833251]
["19Performance Funding (base)","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1010916,null,null,null,null,null,null,null,null,null,null,1010916]
["23Performance Funding (base)","Base",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1034868,null,null,null,null,null,null,null,null,null,null,1034868]
["5Performance Funding (base)","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1202246,null,null,null,null,null,null,null,null,null,null,1202246]
["2Performance Funding (base)","Base",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,724994,null,null,null,null,null,null,null,null,null,null,724994]
["10Performance Funding (base)","Base",1,10,true,"Green River","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1088954,null,null,null,null,null,null,null,null,null,null,1088954]
["9Performance Funding (base)","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1059045,null,null,null,null,null,null,null,null,null,null,1059045]
["26Performance Funding (base)","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,899631,null,null,null,null,null,null,null,null,null,null,899631]
[{"$f":"CONCATENATE(D642,M642)","v":"13Performance Funding (base)"},"Base",1,13,true,"Lower Columbia",{"$f":"LEFT(J642,3)","v":"001"},{"$f":"VLOOKUP(I642,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J642,3)","v":"011"},"001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,857392,null,null,null,null,null,null,null,null,null,null,857392]
["3Performance Funding (base)","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1069111,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S643:AD643)","v":1069111}]
["1Performance Funding (base)","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,734524,null,null,null,null,null,null,null,null,null,null,734524]
["11Performance Funding (base)","Base",1,11,true,"Pierce","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1382255,null,null,null,null,null,null,null,null,null,null,1382255]
["27Performance Funding (base)","Base",1,27,true,"Renton","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,803164,null,null,null,null,null,null,null,null,null,null,803164]
["6Performance Funding (base)","Base",1,6,true,"Seattle","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,2543354,null,null,null,null,null,null,null,null,null,null,2543354]
["7Performance Funding (base)","Base",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,831834,null,null,null,null,null,null,null,null,null,null,831834]
["4Performance Funding (base)","Base",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,836308,null,null,null,null,null,null,null,null,null,null,836308]
["24Performance Funding (base)","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1009519,null,null,null,null,null,null,null,null,null,null,1009519]
["17Performance Funding (base)","Base",1,17,true,"Spokane","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,2023811,null,null,null,null,null,null,null,null,null,null,2023811]
["22Performance Funding (base)","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,1200246,null,null,null,null,null,null,null,null,null,null,1200246]
["20Performance Funding (base)","Base",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,754174,null,null,null,null,null,null,null,null,null,null,754174]
["15Performance Funding (base)","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,802779,null,null,null,null,null,null,null,null,null,null,802779]
["21Performance Funding (base)","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,863196,null,null,null,null,null,null,null,null,null,null,863196]
["16Performance Funding (base)","Base",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Performance Funding","Performance Funding (base)",null,null,null,null,null,null,966604,null,null,null,null,null,null,null,null,null,null,966604]
["28Student Achievement Initiative (permanent)","Base",1,28,true,"Bates","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,74340,-74340,null,null,null,null,null,null,null,null,null,null,0]
["8Student Achievement Initiative (permanent)","Base",1,8,true,"Bellevue","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,105857,-105857,null,null,null,null,null,null,null,null,null,null,0]
["25Student Achievement Initiative (permanent)","Base",1,25,true,"Bellingham","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,36082,-36082,null,null,null,null,null,null,null,null,null,null,0]
["18Student Achievement Initiative (permanent)","Base",1,18,true,"Big Bend","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["30Student Achievement Initiative (permanent)","Base",1,30,true,"Cascadia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,4116,-4116,null,null,null,null,null,null,null,null,null,null,0]
["12Student Achievement Initiative (permanent)","Base",1,12,true,"Centralia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,45067,-45067,null,null,null,null,null,null,null,null,null,null,0]
["14Student Achievement Initiative (permanent)","Base",1,14,true,"Clark","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,12180,-12180,null,null,null,null,null,null,null,null,null,null,0]
["29Student Achievement Initiative (permanent)","Base",1,29,true,"Clover Park","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,33382,-33382,null,null,null,null,null,null,null,null,null,null,0]
["19Student Achievement Initiative (permanent)","Base",1,19,true,"Columbia Basin","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["23Student Achievement Initiative (permanent)","Base",1,23,true,"Edmonds","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,20212,-20212,null,null,null,null,null,null,null,null,null,null,0]
["5Student Achievement Initiative (permanent)","Base",1,5,true,"Everett","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["2Student Achievement Initiative (permanent)","Base",1,2,true,"Grays Harbor","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["10Student Achievement Initiative (permanent)","Base",1,10,true,"Green River","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["9Student Achievement Initiative (permanent)","Base",1,9,true,"Highline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["26Student Achievement Initiative (permanent)","Base",1,26,true,"Lake Washington","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["13Student Achievement Initiative (permanent)","Base",1,13,true,"Lower Columbia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["3Student Achievement Initiative (permanent)","Base",1,3,true,"Olympic","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["1Student Achievement Initiative (permanent)","Base",1,1,true,"Peninsula","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["11Student Achievement Initiative (permanent)","Base",1,11,true,"Pierce","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,66425,-66425,null,null,null,null,null,null,null,null,null,null,0]
["27Student Achievement Initiative (permanent)","Base",1,27,true,"Renton","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["6Student Achievement Initiative (permanent)","Base",1,6,true,"Seattle","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["7Student Achievement Initiative (permanent)","Base",1,7,true,"Shoreline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["4Student Achievement Initiative (permanent)","Base",1,4,true,"Skagit Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["24Student Achievement Initiative (permanent)","Base",1,24,true,"South Puget Sound","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["17Student Achievement Initiative (permanent)","Base",1,17,true,"Spokane","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,132698,-132698,null,null,null,null,null,null,null,null,null,null,0]
["22Student Achievement Initiative (permanent)","Base",1,22,true,"Tacoma","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["20Student Achievement Initiative (permanent)","Base",1,20,true,"Walla Walla","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["15Student Achievement Initiative (permanent)","Base",1,15,true,"Wenatchee","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,13132,-13132,null,null,null,null,null,null,null,null,null,null,0]
["21Student Achievement Initiative (permanent)","Base",1,21,true,"Whatcom","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,{"$f":"10171-1","v":10170},-10170,null,null,null,null,null,null,null,null,null,null,0]
["16Student Achievement Initiative (permanent)","Base",1,16,true,"Yakima Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (permanent)",null,null,null,null,null,11712,-11712,null,null,null,null,null,null,null,null,null,null,0]
["28Student Achievement Initiative (proviso)","Base",1,28,true,"Bates","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,119484,74340,null,null,null,null,null,null,null,null,null,null,193824]
["8Student Achievement Initiative (proviso)","Base",1,8,true,"Bellevue","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,201970,105857,null,null,null,null,null,null,null,null,null,null,307827]
["25Student Achievement Initiative (proviso)","Base",1,25,true,"Bellingham","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,106885,36082,null,null,null,null,null,null,null,null,null,null,142967]
["18Student Achievement Initiative (proviso)","Base",1,18,true,"Big Bend","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,121028," - ",null,null,null,null,null,null,null,null,null,null,121028]
["30Student Achievement Initiative (proviso)","Base",1,30,true,"Cascadia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,112257,4116,null,null,null,null,null,null,null,null,null,null,116373]
["12Student Achievement Initiative (proviso)","Base",1,12,true,"Centralia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,101367,45067,null,null,null,null,null,null,null,null,null,null,146434]
["14Student Achievement Initiative (proviso)","Base",1,14,true,"Clark","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,206890,12180,null,null,null,null,null,null,null,null,null,null,219070]
["29Student Achievement Initiative (proviso)","Base",1,29,true,"Clover Park","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,129706,33382,null,null,null,null,null,null,null,null,null,null,163088]
["19Student Achievement Initiative (proviso)","Base",1,19,true,"Columbia Basin","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,151303," - ",null,null,null,null,null,null,null,null,null,null,151303]
["23Student Achievement Initiative (proviso)","Base",1,23,true,"Edmonds","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,157911,20212,null,null,null,null,null,null,null,null,null,null,178123]
["5Student Achievement Initiative (proviso)","Base",1,5,true,"Everett","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,179939," - ",null,null,null,null,null,null,null,null,null,null,179939]
["00Student Achievement Initiative (proviso)","Base",1,"00",true,"Future Allocations/Reserves","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["2Student Achievement Initiative (proviso)","Base",1,2,true,"Grays Harbor","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,108508," - ",null,null,null,null,null,null,null,null,null,null,108508]
["10Student Achievement Initiative (proviso)","Base",1,10,true,"Green River","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,162982," - ",null,null,null,null,null,null,null,null,null,null,162982]
["9Student Achievement Initiative (proviso)","Base",1,9,true,"Highline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,158505," - ",null,null,null,null,null,null,null,null,null,null,158505]
["26Student Achievement Initiative (proviso)","Base",1,26,true,"Lake Washington","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,134645," - ",null,null,null,null,null,null,null,null,null,null,134645]
["13Student Achievement Initiative (proviso)","Base",1,13,true,"Lower Columbia","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,128324," - ",null,null,null,null,null,null,null,null,null,null,128324]
["3Student Achievement Initiative (proviso)","Base",1,3,true,"Olympic","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,160012," - ",null,null,null,null,null,null,null,null,null,null,160012]
["1Student Achievement Initiative (proviso)","Base",1,1,true,"Peninsula","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,109934," - ",null,null,null,null,null,null,null,null,null,null,109934]
[{"$f":"CONCATENATE(D706,M706)","v":"11Student Achievement Initiative (proviso)"},"Base",1,11,true,"Pierce",{"$f":"LEFT(J706,3)","v":"001"},{"$f":"VLOOKUP(I706,Approp,2,FALSE)","v":"BD1"},{"$f":"RIGHT(J706,3)","v":"BD1"},"001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,216820,66425,null,null,null,null,null,null,null,null,null,null,283245]
["27Student Achievement Initiative (proviso)","Base",1,27,true,"Renton","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,120209," - ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S707:AD707)","v":120209}]
["6Student Achievement Initiative (proviso)","Base",1,6,true,"Seattle","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,380659," - ",null,null,null,null,null,null,null,null,null,null,380659]
["7Student Achievement Initiative (proviso)","Base",1,7,true,"Shoreline","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,124499," - ",null,null,null,null,null,null,null,null,null,null,124499]
["4Student Achievement Initiative (proviso)","Base",1,4,true,"Skagit Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,125168," - ",null,null,null,null,null,null,null,null,null,null,125168]
["24Student Achievement Initiative (proviso)","Base",1,24,true,"South Puget Sound","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,151093," - ",null,null,null,null,null,null,null,null,null,null,151093]
["17Student Achievement Initiative (proviso)","Base",1,17,true,"Spokane","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,322759,132698,null,null,null,null,null,null,null,null,null,null,455457]
["22Student Achievement Initiative (proviso)","Base",1,22,true,"Tacoma","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,179638," - ",null,null,null,null,null,null,null,null,null,null,179638]
["20Student Achievement Initiative (proviso)","Base",1,20,true,"Walla Walla","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,112877," - ",null,null,null,null,null,null,null,null,null,null,112877]
["15Student Achievement Initiative (proviso)","Base",1,15,true,"Wenatchee","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,122116,13132,null,null,null,null,null,null,null,null,null,null,135248]
["21Student Achievement Initiative (proviso)","Base",1,21,true,"Whatcom","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,{"$f":"130715+1","v":130716},10170,null,null,null,null,null,null,null,null,null,null,140886]
["16Student Achievement Initiative (proviso)","Base",1,16,true,"Yakima Valley","001","BD1","BD1","001-BD1","001BD1","Performance Funding","Student Achievement Initiative (proviso)",null,null,null,null,null,146423,11712,null,null,null,null,null,null,null,null,null,null,158135]
["28Students of Color","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,14870," - ",null,null,null,null,null,null,null,null,null,null,14870]
["8Students of Color","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,81098," - ",null,null,null,null,null,null,null,null,null,null,81098]
["25Students of Color","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,6380," - ",null,null,null,null,null,null,null,null,null,null,6380]
["18Students of Color","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,14640," - ",null,null,null,null,null,null,null,null,null,null,14640]
["30Students of Color","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,13940," - ",null,null,null,null,null,null,null,null,null,null,13940]
["12Students of Color","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,9790," - ",null,null,null,null,null,null,null,null,null,null,9790]
["14Students of Color","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,46710," - ",null,null,null,null,null,null,null,null,null,null,46710]
["29Students of Color","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,24320," - ",null,null,null,null,null,null,null,null,null,null,24320]
["19Students of Color","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,44490," - ",null,null,null,null,null,null,null,null,null,null,44490]
["23Students of Color","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,47450," - ",null,null,null,null,null,null,null,null,null,null,47450]
["5Students of Color","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,36160," - ",null,null,null,null,null,null,null,null,null,null,36160]
["2Students of Color","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,7230," - ",null,null,null,null,null,null,null,null,null,null,7230]
["10Students of Color","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,39940," - ",null,null,null,null,null,null,null,null,null,null,39940]
["9Students of Color","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,81260," - ",null,null,null,null,null,null,null,null,null,null,81260]
["26Students of Color","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,19410," - ",null,null,null,null,null,null,null,null,null,null,19410]
["13Students of Color","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,11330," - ",null,null,null,null,null,null,null,null,null,null,11330]
["3Students of Color","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,31610," - ",null,null,null,null,null,null,null,null,null,null,31610]
["1Students of Color","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,7790," - ",null,null,null,null,null,null,null,null,null,null,7790]
["11Students of Color","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,46000," - ",null,null,null,null,null,null,null,null,null,null,46000]
["27Students of Color","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,34580," - ",null,null,null,null,null,null,null,null,null,null,34580]
["6Students of Color","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,129590," - ",null,null,null,null,null,null,null,null,null,null,129590]
["7Students of Color","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,30290," - ",null,null,null,null,null,null,null,null,null,null,30290]
["4Students of Color","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,23920," - ",null,null,null,null,null,null,null,null,null,null,23920]
["24Students of Color","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,20970," - ",null,null,null,null,null,null,null,null,null,null,20970]
["17Students of Color","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,46480," - ",null,null,null,null,null,null,null,null,null,null,46480]
["22Students of Color","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,38710," - ",null,null,null,null,null,null,null,null,null,null,38710]
["20Students of Color","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,16260," - ",null,null,null,null,null,null,null,null,null,null,16260]
["15Students of Color","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,25360," - ",null,null,null,null,null,null,null,null,null,null,25360]
["21Students of Color","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,16160," - ",null,null,null,null,null,null,null,null,null,null,16160]
["16Students of Color","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Students of Color","Students of Color",null,null,null,null,null,44890," - ",null,null,null,null,null,null,null,null,null,null,44890]
["28Supplemental Retirement Payments","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4659,4659,null,null,null,null,null,null,null,null,null,null,0]
["8Supplemental Retirement Payments","Base",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-6756,6756,null,null,null,null,null,null,null,null,null,null,0]
["25Supplemental Retirement Payments","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2616,2616,null,null,null,null,null,null,null,null,null,null,0]
["18Supplemental Retirement Payments","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2203,2203,null,null,null,null,null,null,null,null,null,null,0]
["30Supplemental Retirement Payments","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2123,2123,null,null,null,null,null,null,null,null,null,null,0]
["12Supplemental Retirement Payments","Base",1,12,true,"Centralia","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2504,2504,null,null,null,null,null,null,null,null,null,null,0]
["14Supplemental Retirement Payments","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-6556,6556,null,null,null,null,null,null,null,null,null,null,0]
["29Supplemental Retirement Payments","Base",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4320,4320,null,null,null,null,null,null,null,null,null,null,0]
["19Supplemental Retirement Payments","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4541,4541,null,null,null,null,null,null,null,null,null,null,0]
["23Supplemental Retirement Payments","Base",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-5535,5535,null,null,null,null,null,null,null,null,null,null,0]
["5Supplemental Retirement Payments","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-5392,5392,null,null,null,null,null,null,null,null,null,null,0]
["00Supplemental Retirement Payments","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Revolving Fund - Supplemental Retirement payment","Supplemental Retirement Payments",null,null,null,null,null,645000,355000,null,null,null,null,null,null,null,null,null,null,1000000]
["2Supplemental Retirement Payments","Base",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2006,2006,null,null,null,null,null,null,null,null,null,null,0]
["10Supplemental Retirement Payments","Base",1,10,true,"Green River","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-5500,5500,null,null,null,null,null,null,null,null,null,null,0]
["9Supplemental Retirement Payments","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-5404,5404,null,null,null,null,null,null,null,null,null,null,0]
["26Supplemental Retirement Payments","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-3337,3337,null,null,null,null,null,null,null,null,null,null,0]
["13Supplemental Retirement Payments","Base",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2912,2912,null,null,null,null,null,null,null,null,null,null,0]
["3Supplemental Retirement Payments","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4553,4553,null,null,null,null,null,null,null,null,null,null,0]
["1Supplemental Retirement Payments","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2354,2354,null,null,null,null,null,null,null,null,null,null,0]
["11Supplemental Retirement Payments","Base",1,11,true,"Pierce","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-5504,5504,null,null,null,null,null,null,null,null,null,null,0]
["27Supplemental Retirement Payments","Base",1,27,true,"Renton","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-3658,3658,null,null,null,null,null,null,null,null,null,null,0]
["90Supplemental Retirement Payments","Base",1,90,true,"SBCTC Program","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4448,-6443,null,null,null,null,null,null,null,null,null,null,-10891]
[{"$f":"CONCATENATE(D770,M770)","v":"6Supplemental Retirement Payments"},"Base",1,6,true,"Seattle",{"$f":"LEFT(J770,3)","v":"001"},{"$f":"VLOOKUP(I770,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J770,3)","v":"011"},"001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-15168,15168,null,null,null,null,null,null,null,null,null,null,0]
["7Supplemental Retirement Payments","Base",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4758,4758,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S771:AD771)","v":0}]
["4Supplemental Retirement Payments","Base",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4055,4055,null,null,null,null,null,null,null,null,null,null,0]
["24Supplemental Retirement Payments","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-3648,3648,null,null,null,null,null,null,null,null,null,null,0]
["17Supplemental Retirement Payments","Base",1,17,true,"Spokane","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-12781,12781,null,null,null,null,null,null,null,null,null,null,0]
["22Supplemental Retirement Payments","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4519,4519,null,null,null,null,null,null,null,null,null,null,0]
["20Supplemental Retirement Payments","Base",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-3442,3442,null,null,null,null,null,null,null,null,null,null,0]
["15Supplemental Retirement Payments","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2769,2769,null,null,null,null,null,null,null,null,null,null,0]
["21Supplemental Retirement Payments","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-2767,2767,null,null,null,null,null,null,null,null,null,null,0]
["16Supplemental Retirement Payments","Base",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Assessment for Supplemental Retirement","Supplemental Retirement Payments",null,null,null,null,null,-4212,4212,null,null,null,null,null,null,null,null,null,null,0]
["14University Contracts (ELTA)","Earmark",1,14,true,"Clark","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",14,null,null,null,83514," - ",null,null,null,null,null,null,null,null,null,null,83514]
["23University Contracts (ELTA)","Earmark",1,23,true,"Edmonds","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",17,null,null,null,99529," - ",null,null,null,null,null,null,null,null,null,null,99529]
["5University Contracts (ELTA)","Earmark",1,5,true,"Everett","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["00University Contracts (ELTA)","Earmark",1,"00",true,"Future Allocations/Reserves","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["3University Contracts (ELTA)","Earmark",1,3,true,"Olympic","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",32,null,null,null,182812," - ",null,null,null,null,null,null,null,null,null,null,182812]
["1University Contracts (ELTA)","Earmark",1,1,true,"Peninsula","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)",null,null,null,null,null," - "," - ",null,null,null,null,null,null,null,null,null,null,0]
["11University Contracts (ELTA)","Earmark",1,11,true,"Pierce","08A","3E0","3E0","08A-3E0","08A3E0","University Contracts","University Contracts (ELTA)","yes",65,null,null,null,372282," - ",null,null,null,null,null,null,null,null,null,null,372282]
["14University Contracts (GFS)","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",3,null,null,null,13604," - ",null,null,null,null,null,null,null,null,null,null,13604]
["23University Contracts (GFS)","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",25,null,null,null,140411," - ",null,null,null,null,null,null,null,null,null,null,140411]
["11University Contracts (GFS)","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"University Contracts","University Contracts (GFS)","yes",9,null,null,null,50470," - ",null,null,null,null,null,null,null,null,null,null,50470]
["12WFSE Agreement ","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,55649,35040,null,null,null,null,null,null,null,null,null,null,90689]
["5WFSE Agreement ","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,198346,111071,null,null,null,null,null,null,null,null,null,null,309417]
["10WFSE Agreement ","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,171641,94839,null,null,null,null,null,null,null,null,null,null,266480]
["13WFSE Agreement ","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,66447,41635,null,null,null,null,null,null,null,null,null,null,108082]
["1WFSE Agreement ","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,42693,28036,null,null,null,null,null,null,null,null,null,null,70729]
["6WFSE Agreement ","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,392138,248846,null,null,null,null,null,null,null,null,null,null,640984]
["7WFSE Agreement ","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,131936,75859,null,null,null,null,null,null,null,null,null,null,207795]
["24WFSE Agreement ","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,117504,69200,null,null,null,null,null,null,null,null,null,null,186704]
["17WFSE Agreement ","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,372375,217279,null,null,null,null,null,null,null,null,null,null,589654]
["22WFSE Agreement ","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,114110,65541,null,null,null,null,null,null,null,null,null,null,179651]
["21WFSE Agreement ","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WFSE Agreement ",null,null,null,null,null,64161,41654,null,null,null,null,null,null,null,null,null,null,105815]
["15Wildfire Prevention Program","Proviso",1,15,true,"Wenatchee","001","CG2","CG2","001-CG2","10CG2","Wildfire Prevention Program","Wildfire Prevention Program",null,null,null,null,null," - ",157000,null,null,null,null,null,null,null,null,null,null,157000]
["28Worker Retraining - Base (101)","Earmark",1,28,true,"Bates","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",43,null,null,null,226807," - ",null,null,null,null,null,null,null,null,null,null,226807]
["8Worker Retraining - Base (101)","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",40,null,null,null,7289," - ",null,null,null,null,null,null,null,null,null,null,7289]
["25Worker Retraining - Base (101)","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",6,null,null,null,33401," - ",null,null,null,null,null,null,null,null,null,null,33401]
["18Worker Retraining - Base (101)","Earmark",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",8,null,null,null,46709," - ",null,null,null,null,null,null,null,null,null,null,46709]
["30Worker Retraining - Base (101)","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",5,null,null,null,28078," - ",null,null,null,null,null,null,null,null,null,null,28078]
["12Worker Retraining - Base (101)","Earmark",1,12,true,"Centralia","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",19,null,null,null,187601," - ",null,null,null,null,null,null,null,null,null,null,187601]
["14Worker Retraining - Base (101)","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",21,null,null,null,126473," - ",null,null,null,null,null,null,null,null,null,null,126473]
["29Worker Retraining - Base (101)","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",30,null,null,null,160268," - ",null,null,null,null,null,null,null,null,null,null,160268]
["19Worker Retraining - Base (101)","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",38,null,null,null,225192," - ",null,null,null,null,null,null,null,null,null,null,225192]
["23Worker Retraining - Base (101)","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",30,null,null,null,190268," - ",null,null,null,null,null,null,null,null,null,null,190268]
["5Worker Retraining - Base (101)","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",21,null,null,null,110586," - ",null,null,null,null,null,null,null,null,null,null,110586]
["2Worker Retraining - Base (101)","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",27,null,null,null,175750," - ",null,null,null,null,null,null,null,null,null,null,175750]
["10Worker Retraining - Base (101)","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",46,null,null,null,288228," - ",null,null,null,null,null,null,null,null,null,null,288228]
["9Worker Retraining - Base (101)","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",35,null,null,null,183335," - ",null,null,null,null,null,null,null,null,null,null,183335]
["26Worker Retraining - Base (101)","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",20,null,null,null,124376," - ",null,null,null,null,null,null,null,null,null,null,124376]
["13Worker Retraining - Base (101)","Earmark",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",8,null,null,null,43160," - ",null,null,null,null,null,null,null,null,null,null,43160]
["3Worker Retraining - Base (101)","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",30,null,null,null,186720," - ",null,null,null,null,null,null,null,null,null,null,186720]
["1Worker Retraining - Base (101)","Earmark",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",26,null,null,null,137202," - ",null,null,null,null,null,null,null,null,null,null,137202]
["11Worker Retraining - Base (101)","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",29,null,null,null,109633,11434,null,null,null,null,null,null,null,null,null,null,121067]
["27Worker Retraining - Base (101)","Earmark",1,27,true,"Renton","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",18,null,null,null,118476," - ",null,null,null,null,null,null,null,null,null,null,118476]
["89Worker Retraining - Base (101)","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)",null,null,null,null,null,497555," - ",null,null,null,null,null,null,null,null,null,null,497555]
["90Worker Retraining - Base (101)","Earmark",1,90,true,"SBCTC Program","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",430,null,null,null,1096301,0,null,null,null,null,null,null,null,null,null,null,1096301]
["00Worker Retraining - Base (101)","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)",null,null,null,null,null,45117,-11434,null,null,null,null,null,null,null,null,null,null,33683]
["6Worker Retraining - Base (101)","Earmark",1,6,true,"Seattle","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",101,null,null,null,778713," - ",null,null,null,null,null,null,null,null,null,null,778713]
["7Worker Retraining - Base (101)","Earmark",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",25,null,null,null,132766," - ",null,null,null,null,null,null,null,null,null,null,132766]
["4Worker Retraining - Base (101)","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",17,null,null,null,113730," - ",null,null,null,null,null,null,null,null,null,null,113730]
["24Worker Retraining - Base (101)","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",12,null,null,null,67114," - ",null,null,null,null,null,null,null,null,null,null,67114]
["17Worker Retraining - Base (101)","Earmark",1,17,true,"Spokane","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",38,null,null,null,205203," - ",null,null,null,null,null,null,null,null,null,null,205203]
["22Worker Retraining - Base (101)","Earmark",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",33,null,null,null,223576," - ",null,null,null,null,null,null,null,null,null,null,223576]
["20Worker Retraining - Base (101)","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",44,null,null,null,229469," - ",null,null,null,null,null,null,null,null,null,null,229469]
["15Worker Retraining - Base (101)","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",19,null,null,null,287940," - ",null,null,null,null,null,null,null,null,null,null,287940]
["21Worker Retraining - Base (101)","Earmark",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",6,null,null,null,35175," - ",null,null,null,null,null,null,null,null,null,null,35175]
[{"$f":"CONCATENATE(D834,M834)","v":"16Worker Retraining - Base (101)"},"Earmark",1,16,true,"Yakima Valley",{"$f":"LEFT(J834,3)","v":"001"},{"$f":"VLOOKUP(I834,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J834,3)","v":"011"},"001-011",1011,"Worker Retraining - State Base","Worker Retraining - Base (101)","yes",13,null,null,null,75889," - ",null,null,null,null,null,null,null,null,null,null,75889]
["28Worker Retraining - Base (AC1)","Proviso",1,28,true,"Bates","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",208,null,null,null,1083391," - ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S835:AD835)","v":1083391}]
["8Worker Retraining - Base (AC1)","Proviso",1,8,true,"Bellevue","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",189,null,null,null,990159,200000,null,null,null,null,null,null,null,null,null,null,1190159]
["25Worker Retraining - Base (AC1)","Proviso",1,25,true,"Bellingham","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",27,null,null,null,159547," - ",null,null,null,null,null,null,null,null,null,null,159547]
["18Worker Retraining - Base (AC1)","Proviso",1,18,true,"Big Bend","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",40,null,null,null,223114," - ",null,null,null,null,null,null,null,null,null,null,223114]
["30Worker Retraining - Base (AC1)","Proviso",1,30,true,"Cascadia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",22,null,null,null,134120," - ",null,null,null,null,null,null,null,null,null,null,134120]
["12Worker Retraining - Base (AC1)","Proviso",1,12,true,"Centralia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",92,null,null,null,490097,-85000,null,null,null,null,null,null,null,null,null,null,405097]
["14Worker Retraining - Base (AC1)","Proviso",1,14,true,"Clark","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",100,null,null,null,532475,-15000,null,null,null,null,null,null,null,null,null,null,517475]
["29Worker Retraining - Base (AC1)","Proviso",1,29,true,"Clover Park","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",146,null,null,null,765555," - ",null,null,null,null,null,null,null,null,null,null,765555]
["19Worker Retraining - Base (AC1)","Proviso",1,19,true,"Columbia Basin","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",183,null,null,null,956256,-25000,null,null,null,null,null,null,null,null,null,null,931256]
["23Worker Retraining - Base (AC1)","Proviso",1,23,true,"Edmonds","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",146,null,null,null,765555,-30000,null,null,null,null,null,null,null,null,null,null,735555]
["5Worker Retraining - Base (AC1)","Proviso",1,5,true,"Everett","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",99,null,null,null,528237," - ",null,null,null,null,null,null,null,null,null,null,528237]
["2Worker Retraining - Base (AC1)","Proviso",1,2,true,"Grays Harbor","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",127,null,null,null,672323,-35000,null,null,null,null,null,null,null,null,null,null,637323]
["10Worker Retraining - Base (AC1)","Proviso",1,10,true,"Green River","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",219,null,null,null,1142720,-49000,null,null,null,null,null,null,null,null,null,null,1093720]
["9Worker Retraining - Base (AC1)","Proviso",1,9,true,"Highline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",167,null,null,null,875738," - ",null,null,null,null,null,null,null,null,null,null,875738]
["26Worker Retraining - Base (AC1)","Proviso",1,26,true,"Lake Washington","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",93,null,null,null,498572,-20000,null,null,null,null,null,null,null,null,null,null,478572]
["13Worker Retraining - Base (AC1)","Proviso",1,13,true,"Lower Columbia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",36,null,null,null,206163," - ",null,null,null,null,null,null,null,null,null,null,206163]
["3Worker Retraining - Base (AC1)","Proviso",1,3,true,"Olympic","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",142,null,null,null,748603,-30000,null,null,null,null,null,null,null,null,null,null,718603]
["1Worker Retraining - Base (AC1)","Proviso",1,1,true,"Peninsula","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",124,null,null,null,655371," - ",null,null,null,null,null,null,null,null,null,null,655371]
["11Worker Retraining - Base (AC1)","Proviso",1,11,true,"Pierce","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",136,null,null,null,738638,{"$f":"45000-11434","v":33566},0,null,null,null,null,null,null,null,null,null,772204]
["27Worker Retraining - Base (AC1)","Proviso",1,27,true,"Renton","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",160,null,null,null,837597,-20000,null,null,null,null,null,null,null,null,null,null,817597]
["6Worker Retraining - Base (AC1)","Proviso",1,6,true,"Seattle","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",481,null,null,null,2525506,-250000,null,null,null,null,null,null,null,null,null,null,2275506]
["7Worker Retraining - Base (AC1)","Proviso",1,7,true,"Shoreline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",120,null,null,null,634182," - ",null,null,null,null,null,null,null,null,null,null,634182]
["4Worker Retraining - Base (AC1)","Proviso",1,4,true,"Skagit Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",84,null,null,null,447718,-20000,null,null,null,null,null,null,null,null,null,null,427718]
["24Worker Retraining - Base (AC1)","Proviso",1,24,true,"South Puget Sound","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",59,null,null,null,320584," - ",null,null,null,null,null,null,null,null,null,null,320584]
["17Worker Retraining - Base (AC1)","Proviso",1,17,true,"Spokane","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",184,null,null,null,980193," - ",null,null,null,null,null,null,null,null,null,null,980193]
["22Worker Retraining - Base (AC1)","Proviso",1,22,true,"Tacoma","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",158,null,null,null,829122,-50000,null,null,null,null,null,null,null,null,null,null,779122]
["20Worker Retraining - Base (AC1)","Proviso",1,20,true,"Walla Walla","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",210,null,null,null,1096104," - ",null,null,null,null,null,null,null,null,null,null,1096104]
["15Worker Retraining - Base (AC1)","Proviso",1,15,true,"Wenatchee","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",89,null,null,null,477383,-188000,null,null,null,null,null,null,null,null,null,null,289383]
["21Worker Retraining - Base (AC1)","Proviso",1,21,true,"Whatcom","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",29,null,null,null,168023," - ",null,null,null,null,null,null,null,null,null,null,168023]
["16Worker Retraining - Base (AC1)","Proviso",1,16,true,"Yakima Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)","yes",63,null,null,null,341771,-4337,null,null,null,null,null,null,null,null,null,null,337434]
[{"$f":"CONCATENATE(D865,M865)","v":"90Worker Retraining - Base (AC1)"},"Proviso",1,90,true,"SBCTC Program",{"$f":"LEFT(J865,3)","v":"001"},{"$f":"VLOOKUP(I865,Approp,2,FALSE)","v":123},{"$f":"RIGHT(J865,3)","v":"AC1"},"001-AC1","001AC1","Worker Retraining - Proviso  Base","Worker Retraining - Base (AC1)",null,null,null,null,null,0,544579,null,null,null,null,null,null,null,null,null,null,544579]
["28Worker Retraining - Variable (AC1)","Proviso",1,28,true,"Bates","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",130,null,null,null,666250,-66625,null,null,null,null,null,null,null,null,null,null,599625]
["8Worker Retraining - Variable (AC1)","Proviso",1,8,true,"Bellevue","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",163,null,null,null,835375,-143500,null,null,null,null,null,null,null,null,null,null,691875]
["25Worker Retraining - Variable (AC1)","Proviso",1,25,true,"Bellingham","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",121,null,null,null,630013,-389138,null,null,null,null,null,null,null,null,null,null,240875]
["18Worker Retraining - Variable (AC1)","Proviso",1,18,true,"Big Bend","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",16,null,null,null,82000,10250,null,null,null,null,null,null,null,null,null,null,92250]
["30Worker Retraining - Variable (AC1)","Proviso",1,30,true,"Cascadia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",11,null,null,null,56375,20500,null,null,null,null,null,null,null,null,null,null,76875]
["12Worker Retraining - Variable (AC1)","Proviso",1,12,true,"Centralia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",47,null,null,null,240875,-15375,null,null,null,null,null,null,null,null,null,null,225500]
["14Worker Retraining - Variable (AC1)","Proviso",1,14,true,"Clark","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",88,null,null,null,451000,-92250,null,null,null,null,null,null,null,null,null,null,358750]
["29Worker Retraining - Variable (AC1)","Proviso",1,29,true,"Clover Park","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",124,null,null,null,635500,51250,null,null,null,null,null,null,null,null,null,null,686750]
["19Worker Retraining - Variable (AC1)","Proviso",1,19,true,"Columbia Basin","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",69,null,null,null,353625,-15375,null,null,null,null,null,null,null,null,null,null,338250]
["23Worker Retraining - Variable (AC1)","Proviso",1,23,true,"Edmonds","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",93,null,null,null,476625,-15375,null,null,null,null,null,null,null,null,null,null,461250]
["5Worker Retraining - Variable (AC1)","Proviso",1,5,true,"Everett","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",40,null,null,null,205000,97375,null,null,null,null,null,null,null,null,null,null,302375]
["00Worker Retraining - Variable (AC1)","Proviso",1,"00",true,"Future Allocations/Reserves","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",17,null,null,null," - ",0,null,null,null,null,null,null,null,null,null,null,0]
["2Worker Retraining - Variable (AC1)","Proviso",1,2,true,"Grays Harbor","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",41,null,null,null,210125,25625,null,null,null,null,null,null,null,null,null,null,235750]
["10Worker Retraining - Variable (AC1)","Proviso",1,10,true,"Green River","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",152,null,null,null,779000,138375,null,null,null,null,null,null,null,null,null,null,917375]
["9Worker Retraining - Variable (AC1)","Proviso",1,9,true,"Highline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",43,null,null,null,220375,312625,null,null,null,null,null,null,null,null,null,null,533000]
["26Worker Retraining - Variable (AC1)","Proviso",1,26,true,"Lake Washington","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",112,null,null,null,574000,-92250,null,null,null,null,null,null,null,null,null,null,481750]
["13Worker Retraining - Variable (AC1)","Proviso",1,13,true,"Lower Columbia","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",48,null,null,null,246000,-102500,null,null,null,null,null,null,null,null,null,null,143500]
["3Worker Retraining - Variable (AC1)","Proviso",1,3,true,"Olympic","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",91,null,null,null,466375,-133250,null,null,null,null,null,null,null,null,null,null,333125]
["1Worker Retraining - Variable (AC1)","Proviso",1,1,true,"Peninsula","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",38,null,null,null,194750,0,null,null,null,null,null,null,null,null,null,null,194750]
["11Worker Retraining - Variable (AC1)","Proviso",1,11,true,"Pierce","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",79,null,null,null,404875,30750,null,null,null,null,null,null,null,null,null,null,435625]
["27Worker Retraining - Variable (AC1)","Proviso",1,27,true,"Renton","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",0,null,null,null," - ",394625,null,null,null,null,null,null,null,null,null,null,394625]
["6Worker Retraining - Variable (AC1)","Proviso",1,6,true,"Seattle","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",378,null,null,null,1937250,82000,null,null,null,null,null,null,null,null,null,null,2019250]
["7Worker Retraining - Variable (AC1)","Proviso",1,7,true,"Shoreline","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",106,null,null,null,543250,20500,null,null,null,null,null,null,null,null,null,null,563750]
["4Worker Retraining - Variable (AC1)","Proviso",1,4,true,"Skagit Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",65,null,null,null,333125,-107625,null,null,null,null,null,null,null,null,null,null,225500]
["24Worker Retraining - Variable (AC1)","Proviso",1,24,true,"South Puget Sound","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",5,null,null,null,25625,117875,null,null,null,null,null,null,null,null,null,null,143500]
["17Worker Retraining - Variable (AC1)","Proviso",1,17,true,"Spokane","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",120,null,null,null,615000,-76875,null,null,null,null,null,null,null,null,null,null,538125]
["22Worker Retraining - Variable (AC1)","Proviso",1,22,true,"Tacoma","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",35,null,null,null,179375,189625,null,null,null,null,null,null,null,null,null,null,369000]
["20Worker Retraining - Variable (AC1)","Proviso",1,20,true,"Walla Walla","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",146,null,null,null,748250,-322875,null,null,null,null,null,null,null,null,null,null,425375]
["15Worker Retraining - Variable (AC1)","Proviso",1,15,true,"Wenatchee","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",7,null,null,null,64257,89493,null,null,null,null,null,null,null,null,null,null,153750]
["21Worker Retraining - Variable (AC1)","Proviso",1,21,true,"Whatcom","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",24,null,null,null,123000,-20500,null,null,null,null,null,null,null,null,null,null,102500]
["16Worker Retraining - Variable (AC1)","Proviso",1,16,true,"Yakima Valley","001",123,"AC1","001-AC1","001AC1","Worker Retraining - Proviso  Variable","Worker Retraining - Variable (AC1)","yes",26,null,null,null,138913,55837,null,null,null,null,null,null,null,null,null,null,194750]
["28Workers Compensation Changes","Base",1,28,true,"Bates","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,10609,-10609,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"CONCATENATE(D898,M898)","v":"8Workers Compensation Changes"},"Base",1,8,true,"Bellevue",{"$f":"LEFT(J898,3)","v":"001"},{"$f":"VLOOKUP(I898,Approp,2,FALSE)","v":101},{"$f":"RIGHT(J898,3)","v":"011"},"001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,24238,-24238,null,null,null,null,null,null,null,null,null,null,0]
["25Workers Compensation Changes","Base",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,182,-182,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S899:AD899)","v":0}]
["18Workers Compensation Changes","Base",1,18,true,"Big Bend","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-2702,2702,null,null,null,null,null,null,null,null,null,null,0]
["30Workers Compensation Changes","Base",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-627,627,null,null,null,null,null,null,null,null,null,null,0]
["12Workers Compensation Changes","Base",1,12,true,"Centralia","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,7879,-7879,null,null,null,null,null,null,null,null,null,null,0]
["14Workers Compensation Changes","Base",1,14,true,"Clark","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-5722,5722,null,null,null,null,null,null,null,null,null,null,0]
["29Workers Compensation Changes","Base",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-2909,2909,null,null,null,null,null,null,null,null,null,null,0]
["19Workers Compensation Changes","Base",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-4187,4187,null,null,null,null,null,null,null,null,null,null,0]
["23Workers Compensation Changes","Base",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-10369,10369,null,null,null,null,null,null,null,null,null,null,0]
["5Workers Compensation Changes","Base",1,5,true,"Everett","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,12172,-12172,null,null,null,null,null,null,null,null,null,null,0]
["00Workers Compensation Changes","Base",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,null,545000,null,null,null,null,null,null,null,null,null,null,545000]
["2Workers Compensation Changes","Base",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,9200,-9200,null,null,null,null,null,null,null,null,null,null,0]
["10Workers Compensation Changes","Base",1,10,true,"Green River","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,13271,-13271,null,null,null,null,null,null,null,null,null,null,0]
["9Workers Compensation Changes","Base",1,9,true,"Highline","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-4418,4418,null,null,null,null,null,null,null,null,null,null,0]
["26Workers Compensation Changes","Base",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,1149,-1149,null,null,null,null,null,null,null,null,null,null,0]
["13Workers Compensation Changes","Base",1,13,true,"Lower Columbia","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,2707,-2707,null,null,null,null,null,null,null,null,null,null,0]
["3Workers Compensation Changes","Base",1,3,true,"Olympic","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,12556,-12556,null,null,null,null,null,null,null,null,null,null,0]
["1Workers Compensation Changes","Base",1,1,true,"Peninsula","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-1197,1197,null,null,null,null,null,null,null,null,null,null,0]
["11Workers Compensation Changes","Base",1,11,true,"Pierce","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,9578,-9578,null,null,null,null,null,null,null,null,null,null,0]
["27Workers Compensation Changes","Base",1,27,true,"Renton","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,4133,-4133,null,null,null,null,null,null,null,null,null,null,0]
["89Workers Compensation Changes","Base",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,1591,-1591,null,null,null,null,null,null,null,null,null,null,0]
["6Workers Compensation Changes","Base",1,6,true,"Seattle","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,29115,-29115,null,null,null,null,null,null,null,null,null,null,0]
["7Workers Compensation Changes","Base",1,7,true,"Shoreline","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,9431,-9431,null,null,null,null,null,null,null,null,null,null,0]
["4Workers Compensation Changes","Base",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,15696,-15696,null,null,null,null,null,null,null,null,null,null,0]
["24Workers Compensation Changes","Base",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,9707,-9707,null,null,null,null,null,null,null,null,null,null,0]
["17Workers Compensation Changes","Base",1,17,true,"Spokane","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,24054,-24054,null,null,null,null,null,null,null,null,null,null,0]
["22Workers Compensation Changes","Base",1,22,true,"Tacoma","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,8089,-8089,null,null,null,null,null,null,null,null,null,null,0]
["20Workers Compensation Changes","Base",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,5917,-5917,null,null,null,null,null,null,null,null,null,null,0]
["15Workers Compensation Changes","Base",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,-2057,2057,null,null,null,null,null,null,null,null,null,null,0]
["21Workers Compensation Changes","Base",1,21,true,"Whatcom","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,3951,-3951,null,null,null,null,null,null,null,null,null,null,0]
["16Workers Compensation Changes","Base",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Other Adjustments to Base - non-compensation","Workers Compensation Changes",null,null,null,null,null,1963,-1963,null,null,null,null,null,null,null,null,null,null,0]
["25Workforce Development Projects","Earmark",1,25,true,"Bellingham","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,164044,-164044,null,null,null,null,null,null,null,null,null,null,0]
["29Workforce Development Projects","Earmark",1,29,true,"Clover Park","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,92380,-92380,null,null,null,null,null,null,null,null,null,null,0]
["5Workforce Development Projects","Earmark",1,5,true,"Everett","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,439143,-439143,null,null,null,null,null,null,null,null,null,null,0]
["00Workforce Development Projects","Earmark",1,"00",true,"Future Allocations/Reserves","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,53545,1516400,null,null,null,null,null,null,null,null,null,null,1569945]
["10Workforce Development Projects","Earmark",1,10,true,"Green River","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,483483,-483483,null,null,null,null,null,null,null,null,null,null,0]
["26Workforce Development Projects","Earmark",1,26,true,"Lake Washington","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,181600,-181600,null,null,null,null,null,null,null,null,null,null,0]
["3Workforce Development Projects","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,85850,-85850,null,null,null,null,null,null,null,null,null,null,0]
["89Workforce Development Projects","Earmark",1,89,true,"SBCTC Admin","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,1000,-1000,null,null,null,null,null,null,null,null,null,null,0]
["24Workforce Development Projects","Earmark",1,24,true,"South Puget Sound","001",101,"011","001-011",1011,"Workforce Development Projects","Workforce Development Projects",null,null,null,null,null,68900,-68900,null,null,null,null,null,null,null,null,null,null,0]
["8WPEA Agreement  ","Earmark",1,8,true,"Bellevue","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,158401,87589,null,null,null,null,null,null,null,null,null,null,245990]
["30WPEA Agreement  ","Earmark",1,30,true,"Cascadia","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,32302,33295,null,null,null,null,null,null,null,null,null,null,65597]
["14WPEA Agreement  ","Earmark",1,14,true,"Clark","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,257891,130394,null,null,null,null,null,null,null,null,null,null,388285]
["19WPEA Agreement  ","Earmark",1,19,true,"Columbia Basin","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,91113,58281,null,null,null,null,null,null,null,null,null,null,149394]
["23WPEA Agreement  ","Earmark",1,23,true,"Edmonds","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,179433,106533,null,null,null,null,null,null,null,null,null,null,285966]
["2WPEA Agreement  ","Earmark",1,2,true,"Grays Harbor","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,41292,24227,null,null,null,null,null,null,null,null,null,null,65519]
["3WPEA Agreement  ","Earmark",1,3,true,"Olympic","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,117965,67746,null,null,null,null,null,null,null,null,null,null,185711]
["11WPEA Agreement  ","Earmark",1,11,true,"Pierce","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,212691,131168,null,null,null,null,null,null,null,null,null,null,343859]
["4WPEA Agreement  ","Earmark",1,4,true,"Skagit Valley","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,92665,55688,null,null,null,null,null,null,null,null,null,null,148353]
["20WPEA Agreement  ","Earmark",1,20,true,"Walla Walla","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,81054,49078,null,null,null,null,null,null,null,null,null,null,130132]
["15WPEA Agreement  ","Earmark",1,15,true,"Wenatchee","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement  ",null,null,null,null,null,68193,37001,null,null,null,null,null,null,null,null,null,null,105194]
["9WPEA Agreement- Highline","Earmark",1,9,true,"Highline","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement- Highline",null,null,null,null,null,145000,51000,null,null,null,null,null,null,null,null,null,null,196000]
["16WPEA Agreement- Yakima","Earmark",1,16,true,"Yakima Valley","001",101,"011","001-011",1011,"Compensation Changes - COLAs and CBAs","WPEA Agreement- Yakima",null,null,null,null,null,272000,85000,null,null,null,null,null,null,null,null,null,null,357000]

{"sheet":"OtherResourcesData","index":7,"n_rows":505,"n_cols":10,"rows_kept":505,"cut":false,"hidden":true,"merged":[]}
["Code","District","OrgName","ProgramName","GrantNumber","Prior","Current","Amount","Starts","Expires"]
[{"$f":"B2&D2&E2","v":"28Basic Food Employment And Training Grant128-BFET-16"},"28","Bates Technical College","Basic Food Employment And Training Grant","128-BFET-16",0,0,0,"2015-09-01","2016-09-30"]
["28BEdA Leadership Block Grant128-BLBG-16","28","Bates Technical College","BEdA Leadership Block Grant","128-BLBG-16",0,0,0,null,"2016-06-30"]
["28BEdAMaster Grant128-BEDA-16","28","Bates Technical College","BEdAMaster Grant","128-BEDA-16",0,0,0,null,"2016-06-30"]
["28BEdA State Plan Innovations Grant128-BSPI-15","28","Bates Technical College","BEdA State Plan Innovations Grant","128-BSPI-15",0,0,0,null,"2016-06-30"]
["28Early Achievers Grant- State Funding128-EAGS-16","28","Bates Technical College","Early Achievers Grant- State Funding","128-EAGS-16",0,0,0,null,"2016-06-30"]
["28Early Achievers Opportunity Grant Application128-EAOG-16","28","Bates Technical College","Early Achievers Opportunity Grant Application","128-EAOG-16",0,0,0,null,"2016-06-30"]
["28Perkins Leadership Block Grant128-PLB-16","28","Bates Technical College","Perkins Leadership Block Grant","128-PLB-16",0,0,0,null,"2016-06-30"]
["28Perkins Plan128-PRK-16","28","Bates Technical College","Perkins Plan","128-PRK-16",0,0,0,null,"2016-06-30"]
["28WorkFirst Delivery Agreement128-WFDA-16","28","Bates Technical College","WorkFirst Delivery Agreement","128-WFDA-16",0,0,0,null,"2016-06-30"]
["28","28","Bates Technical College"]
["8Basic Food Employment And Training Grant108-BFET-16","8","Bellevue College","Basic Food Employment And Training Grant","108-BFET-16",0,0,0,null,"2016-06-30"]
["8BEdA Leadership Block Grant108-BLBG-16","8","Bellevue College","BEdA Leadership Block Grant","108-BLBG-16",0,0,0,null,"2016-06-30"]
["8BEdAMaster Grant108-BEDA-16","8","Bellevue College","BEdAMaster Grant","108-BEDA-16",0,0,0,null,"2016-06-30"]
["8BEdA Progam - EL Civics Grant Budget108-ELC-16","8","Bellevue College","BEdA Progam - EL Civics Grant Budget","108-ELC-16",0,0,0,null,"2016-06-30"]
["8BEdA WIOA Transition Grant108-WIOA-16","8","Bellevue College","BEdA WIOA Transition Grant","108-WIOA-16",0,0,0,null,"2016-06-30"]
["8Early Achievers Grant- State Funding108-EAGS-16","8","Bellevue College","Early Achievers Grant- State Funding","108-EAGS-16",0,0,0,null,"2016-06-30"]
["8Early Achievers Opportunity Grant Application108-EAOG-16","8","Bellevue College","Early Achievers Opportunity Grant Application","108-EAOG-16",0,0,0,null,"2016-06-30"]
["8Perkins Leadership Block Grant108-PLB-16","8","Bellevue College","Perkins Leadership Block Grant","108-PLB-16",0,0,0,null,"2016-06-30"]
["8Perkins Plan108-PRK-16","8","Bellevue College","Perkins Plan","108-PRK-16",0,0,0,null,"2016-06-30"]
["8Phase III I-DEA Grant108-IDEA-16","8","Bellevue College","Phase III I-DEA Grant","108-IDEA-16",0,0,0,null,"2016-06-30"]
["8Transcript Grid for Placement Project108-TG-15","8","Bellevue College","Transcript Grid for Placement Project","108-TG-15",0,0,0,null,"2015-08-31"]
["8WorkFirst Delivery Agreement108-WFDA-16","8","Bellevue College","WorkFirst Delivery Agreement","108-WFDA-16",0,0,0,null,"2016-06-30"]
["8","8","Bellevue College"]
["25Basic Food Employment And Training Grant125-BFET-16","25","Bellingham Technical College","Basic Food Employment And Training Grant","125-BFET-16",0,0,0,null,"2016-06-30"]
["25BEdA Leadership Block Grant125-BLBG-16","25","Bellingham Technical College","BEdA Leadership Block Grant","125-BLBG-16",0,0,0,null,"2016-06-30"]
["25BEdAMaster Grant125-BEDA-16","25","Bellingham Technical College","BEdAMaster Grant","125-BEDA-16",0,0,0,null,"2016-06-30"]
["25BEdA Progam - EL Civics Grant Budget125-ELC-16","25","Bellingham Technical College","BEdA Progam - EL Civics Grant Budget","125-ELC-16",0,0,0,null,"2016-06-30"]
["25BEdA WIOA Transition Grant125-WIOA-16","25","Bellingham Technical College","BEdA WIOA Transition Grant","125-WIOA-16",0,0,0,null,"2016-06-30"]
["25I-DEA Grant125-IDEA-16","25","Bellingham Technical College","I-DEA Grant","125-IDEA-16",0,0,0,null,"2016-06-30"]
["25Job Skills Program Grant125-JSP-16OX","25","Bellingham Technical College","Job Skills Program Grant","125-JSP-16OX",0,0,0,null,"2017-07-15"]
["25Perkins Innovation Block Grant125-PIP-16","25","Bellingham Technical College","Perkins Innovation Block Grant","125-PIP-16",0,0,0,null,"2016-06-30"]
["25Perkins Leadership Block Grant125-PLB-16","25","Bellingham Technical College","Perkins Leadership Block Grant","125-PLB-16",0,0,0,null,"2016-06-30"]
["25Perkins Non-Traditional Employment & Training Grant125-PNT-16","25","Bellingham Technical College","Perkins Non-Traditional Employment & Training Grant","125-PNT-16",0,0,0,null,"2016-06-30"]
["25Perkins Plan125-PRK-16","25","Bellingham Technical College","Perkins Plan","125-PRK-16",0,0,0,null,"2016-06-30"]
["25WorkFirst Delivery Agreement125-WFDA-16","25","Bellingham Technical College","WorkFirst Delivery Agreement","125-WFDA-16",0,0,0,null,"2016-06-30"]
["25","25","Bellingham Technical College",null,null,null,null,null,null," "]
["18Basic Food Employment And Training Grant118-BFET-16","18","Big Bend Community College","Basic Food Employment And Training Grant","118-BFET-16",0,0,0,null,"2016-06-30"]
["18BEdA Leadership Block Grant118-BLBG-16","18","Big Bend Community College","BEdA Leadership Block Grant","118-BLBG-16",0,0,0,null,"2016-06-30"]
["18BEdAMaster Grant118-BEDA-16","18","Big Bend Community College","BEdAMaster Grant","118-BEDA-16",0,0,0,null,"2016-06-30"]
["18BEdA Progam - EL Civics Grant Budget118-ELC-16","18","Big Bend Community College","BEdA Progam - EL Civics Grant Budget","118-ELC-16",0,0,0,null,"2016-06-30"]
["18BEdA Special Projects Grant118-BSP-16","18","Big Bend Community College","BEdA Special Projects Grant","118-BSP-16",0,0,0,null,"2016-07-14"]
[{"$f":"B43&D43&E43","v":"18BEdA Special Projects Grant118-BSP-16FC"},"18","Big Bend Community College","BEdA Special Projects Grant","118-BSP-16FC",0,0,0,null,"2016-09-30"]
["18BEdA WIOA Transition Grant118-WIOA-16","18","Big Bend Community College","BEdA WIOA Transition Grant","118-WIOA-16",0,0,0,null,"2016-06-30"]
["18Early Achievers Grant- State Funding118-EAGS-16","18","Big Bend Community College","Early Achievers Grant- State Funding","118-EAGS-16",0,0,0,null,"2016-06-30"]
["18I-DEA Grant118-IDEA-13","18","Big Bend Community College","I-DEA Grant","118-IDEA-13",0,0,0,null,"2016-06-30"]
["18Job Skills Program Grant118-JSP-16LC","18","Big Bend Community College","Job Skills Program Grant","118-JSP-16LC",0,0,0,null,"2017-06-30"]
["18Job Skills Program Grant118-JSP-16MLI","18","Big Bend Community College","Job Skills Program Grant","118-JSP-16MLI",0,0,0,null,"2017-07-15"]
["18Job Skills Program Grant118-JSP-16SH","18","Big Bend Community College","Job Skills Program Grant","118-JSP-16SH",0,0,0,null,"2017-06-30"]
["18Job Skills Program Grant118-JSP-16REC","18","Big Bend Community College","Job Skills Program Grant","118-JSP-16REC",0,0,0,null,"2017-06-30"]
["18Job Skills Program Grant118-JSP-16TK","18","Big Bend Community College","Job Skills Program Grant","118-JSP-16TK",0,0,0,null,"2017-06-30"]
["18Perkins Leadership Block Grant118-PLB-16","18","Big Bend Community College","Perkins Leadership Block Grant","118-PLB-16",0,0,0,null,"2017-06-30"]
["18Perkins Plan118-PRK-16","18","Big Bend Community College","Perkins Plan","118-PRK-16",0,0,0,null,"2016-06-30"]
["18WorkFirst Delivery Agreement118-WFDA-16","18","Big Bend Community College","WorkFirst Delivery Agreement","118-WFDA-16",0,0,0,null,"2016-06-30"]
["18","18","Big Bend Community College"]
["30Basic Food Employment And Training Grant130-BFET-15","30","Cascadia Community College","Basic Food Employment And Training Grant","130-BFET-15",0,0,0,null,"2016-09-30"]
[{"$f":"B57&D57&E57","v":"30BEdA Leadership Block Grant130-BLBG-16"},"30","Cascadia Community College","BEdA Leadership Block Grant","130-BLBG-16",0,0,0,null,"2016-06-30"]
["30BEdAMaster Grant130-BEDA","30","Cascadia Community College","BEdAMaster Grant","130-BEDA",0,0,0,null,"2016-06-30"]
["30BEdA Progam - EL Civics Grant Budget130-ELC-16","30","Cascadia Community College","BEdA Progam - EL Civics Grant Budget","130-ELC-16",0,0,0,null,"2016-06-30"]
["30BEdA WIOA Transition Grant130-WIOA-16","30","Cascadia Community College","BEdA WIOA Transition Grant","130-WIOA-16",0,0,0,null,"2016-06-30"]
["30Job Skills Program Grant130-JSP-16AMT","30","Cascadia Community College","Job Skills Program Grant","130-JSP-16AMT",0,0,0,null,"2017-06-30"]
["30Job Skills Program Grant130-JSP-16AR","30","Cascadia Community College","Job Skills Program Grant","130-JSP-16AR",0,0,0,null,"2017-06-30"]
["30Job Skills Program Grant130-JSP-16GT","30","Cascadia Community College","Job Skills Program Grant","130-JSP-16GT",0,0,0,null,"2017-06-30"]
["30Job Skills Program Grant130-JSP-16SA","30","Cascadia Community College","Job Skills Program Grant","130-JSP-16SA",0,0,0,null,"2017-06-30"]
["30Misc. General Grant130-ELRN-16","30","Cascadia Community College","Misc. General Grant","130-ELRN-16",0,0,0,null,"2016-06-30"]
["30Perkins Leadership Block Grant130-PLB-16","30","Cascadia Community College","Perkins Leadership Block Grant","130-PLB-16",0,0,0,null,"2016-06-30"]
["30Phase III I-DEA Grant130-IDEA-16","30","Cascadia Community College","Phase III I-DEA Grant","130-IDEA-16",0,0,0,null,"2016-06-30"]
["30","30","Cascadia Community College"]
["12Basic Food Employment And Training Grant112-BFET-16","12","Centralia College","Basic Food Employment And Training Grant","112-BFET-16",0,0,0,null,"2016-06-30"]
[{"$f":"B70&D70&E70","v":"12BEdA Leadership Block Grant112-BLBG-16"},"12","Centralia College","BEdA Leadership Block Grant","112-BLBG-16",0,0,0,null,"2016-06-30"]
["12BEdAMaster Grant112-BEDA-16","12","Centralia College","BEdAMaster Grant","112-BEDA-16",0,0,0,null,"2016-06-30"]
["12BEdA Progam - EL Civics Grant Budget112-ELC-16","12","Centralia College","BEdA Progam - EL Civics Grant Budget","112-ELC-16",0,0,0,null,"2016-06-30"]
["12BEdA WIOA Transition Grant112-WIOA-16","12","Centralia College","BEdA WIOA Transition Grant","112-WIOA-16",0,0,0,null,"2016-06-30"]
["12Correctional Education Grant112-CE-16","12","Centralia College","Correctional Education Grant","112-CE-16",0,0,0,null,"2016-06-30"]
["12Early Achievers Grant- State Funding112-EAOG-16","12","Centralia College","Early Achievers Grant- State Funding","112-EAOG-16",0,0,0,null,"2016-06-30"]
["12Early Achievers Opportunity Grant Application112-JSP-16","12","Centralia College","Early Achievers Opportunity Grant Application","112-JSP-16",0,0,0,null,"2016-06-30"]
["12Job Skills Program Grant112-PIP-16","12","Centralia College","Job Skills Program Grant","112-PIP-16",0,0,0,null,"2017-06-30"]
["12Perkins Leadership Block Grant112-PLB-16","12","Centralia College","Perkins Leadership Block Grant","112-PLB-16",0,0,0,null,"2016-06-30"]
["12Perkins Plan112-PRK-16","12","Centralia College","Perkins Plan","112-PRK-16",0,0,0,null,"2016-06-30"]
["12Perkins Special Project112-PSPI-16","12","Centralia College","Perkins Special Project","112-PSPI-16",0,0,0,null,"2016-06-30"]
["12Phase III I-DEA Grant112-IDEA-16","12","Centralia College","Phase III I-DEA Grant","112-IDEA-16",0,0,0,null,"2016-06-30"]
["12WorkFirst Delivery Agreement112-WFDA-16","12","Centralia College","WorkFirst Delivery Agreement","112-WFDA-16",0,0,0,null,"2016-06-30"]
["12","12","Centralia College",null,null,null,null,null,null," "]
["14Basic Food Employment And Training Grant114-BFET-16","14","Clark College","Basic Food Employment And Training Grant","114-BFET-16",0,0,0,null,"2016-10-31"]
["14BEdA Leadership Block Grant114-BLBG-16","14","Clark College","BEdA Leadership Block Grant","114-BLBG-16",0,0,0,null,"2016-07-14"]
["14BEdAMaster Grant114-BEDA-16","14","Clark College","BEdAMaster Grant","114-BEDA-16",0,0,0,null,"2016-07-14"]
["14BEdA Progam - EL Civics Grant Budget114-ELC-16","14","Clark College","BEdA Progam - EL Civics Grant Budget","114-ELC-16",0,0,0,null,"2016-07-14"]
["14BEdA WIOA Transition Grant114-WIOA-16","14","Clark College","BEdA WIOA Transition Grant","114-WIOA-16",0,0,0,null,"2016-07-14"]
["14Correctional Education Grant114-CE-16","14","Clark College","Correctional Education Grant","114-CE-16",0,0,0,null,"2016-07-14"]
["14Early Achievers Grant- State Funding114-EAGS-16","14","Clark College","Early Achievers Grant- State Funding","114-EAGS-16",0,0,0,null,"2016-07-14"]
["14Early Achievers Opportunity Grant Application114-EAOG-16","14","Clark College","Early Achievers Opportunity Grant Application","114-EAOG-16",0,0,0,null,"2016-01-31"]
["14Faculty Learning Communitites Initiative Grant114-FLCA-16IL","14","Clark College","Faculty Learning Communitites Initiative Grant","114-FLCA-16IL",0,0,0,null,"2016-07-14"]
["14I-DEA Grant114-IDEA-16","14","Clark College","I-DEA Grant","114-IDEA-16",0,0,0,null,"2016-07-14"]
["14Perkins Innovation Block Grant114-PLB-16","14","Clark College","Perkins Innovation Block Grant","114-PLB-16",0,0,0,null,"2016-07-14"]
["14Perkins Leadership Block Grant114-PRL-16","14","Clark College","Perkins Leadership Block Grant","114-PRL-16",0,0,0,null,"2016-07-14"]
["14Perkins Plan114-PSPI-16","14","Clark College","Perkins Plan","114-PSPI-16",0,0,0,null,"2016-07-14"]
["14Perkins Special Project114-PSPI-16","14","Clark College","Perkins Special Project","114-PSPI-16",0,0,0,null,"2016-07-14"]
["14WorkFirst Delivery Agreement114-WFDA-16","14","Clark College","WorkFirst Delivery Agreement","114-WFDA-16",0,0,0,null,"2016-07-14"]
["14","14","Clark College"]
["29Basic Food Employment And Training Grant129-BFET-16","29","Clover Park Technical College","Basic Food Employment And Training Grant","129-BFET-16",0,0,0,null,"2016-06-30"]
["29BEdA Leadership Block Grant129-BLBG-16","29","Clover Park Technical College","BEdA Leadership Block Grant","129-BLBG-16",0,0,0,null,"2016-06-30"]
["29BEdAMaster Grant129-BEDA-16","29","Clover Park Technical College","BEdAMaster Grant","129-BEDA-16",0,0,0,null,"2016-06-30"]
["29BEdA Progam - EL Civics Grant Budget129-ELC-16","29","Clover Park Technical College","BEdA Progam - EL Civics Grant Budget","129-ELC-16",0,0,0,null,"2016-06-30"]
["29BEdA State Plan Innovations Grant129-BSPI-15","29","Clover Park Technical College","BEdA State Plan Innovations Grant","129-BSPI-15",0,0,0,null,"2016-06-30"]
["29BEdA WIOA Transition Grant129-WIOA-16","29","Clover Park Technical College","BEdA WIOA Transition Grant","129-WIOA-16",0,0,0,null,"2016-06-30"]
["29Perkins Leadership Block Grant129-PLB-16","29","Clover Park Technical College","Perkins Leadership Block Grant","129-PLB-16",0,0,0,null,"2016-07-14"]
["29Perkins Plan129-PRK-16","29","Clover Park Technical College","Perkins Plan","129-PRK-16",0,0,0,null,"2016-06-30"]
["29Phase III I-DEA Grant129-IDEA-19","29","Clover Park Technical College","Phase III I-DEA Grant","129-IDEA-19",0,0,0,null,"2016-06-30"]
["29WorkFirst Delivery Agreement129-WFDA-16","29","Clover Park Technical College","WorkFirst Delivery Agreement","129-WFDA-16",0,0,0,null,"2016-06-30"]
["29","29","Clover Park Technical College"]
["19Basic Food Employment And Training Grant119-BFET-16","19","Columbia Basin College","Basic Food Employment And Training Grant","119-BFET-16",0,0,0,null,"2016-10-31"]
["19BEdA Leadership Block Grant119-BLBG-16","19","Columbia Basin College","BEdA Leadership Block Grant","119-BLBG-16",0,0,0,null,"2016-07-14"]
["19BEdA Master Grant119-BEDA-16","19","Columbia Basin College","BEdA Master Grant","119-BEDA-16",0,0,0,null,"2016-07-14"]
["19BEdA Progam - EL Civics Grant Budget119-ELC-16","19","Columbia Basin College","BEdA Progam - EL Civics Grant Budget","119-ELC-16",0,0,0,null,"2016-07-14"]
["19BEdA WIOA Transition Grant119-WIOA","19","Columbia Basin College","BEdA WIOA Transition Grant","119-WIOA",0,0,0,null,"2016-07-14"]
["19Perkins Non-Traditional Employment & Training Grant119-PNT-16","19","Columbia Basin College","Perkins Non-Traditional Employment & Training Grant","119-PNT-16",0,0,0,null,"2016-07-14"]
["19Perkins Non-Traditional Employment & Training Grant119-PNT2-16","19","Columbia Basin College","Perkins Non-Traditional Employment & Training Grant","119-PNT2-16",0,0,0,null,"2016-07-14"]
["19Perkins Special Project119-PSP-16","19","Columbia Basin College","Perkins Special Project","119-PSP-16",0,0,0,null,"2016-07-14"]
["19Phase III I-DEA Grant119-IDEA-16","19","Columbia Basin College","Phase III I-DEA Grant","119-IDEA-16",0,0,0,null,"2016-07-14"]
["19WorkFirst Delivery Agreement119-WFDA-16","19","Columbia Basin College","WorkFirst Delivery Agreement","119-WFDA-16",0,0,0,null,"2016-07-14"]
["19","19","Columbia Basin College"]
["23Basic Food Employment And Training Grant123-BFET-16","23","Edmonds Community College","Basic Food Employment And Training Grant","123-BFET-16",0,0,0,null,"2016-10-31"]
["23BEdA Leadership Block Grant123-BLBG-16","23","Edmonds Community College","BEdA Leadership Block Grant","123-BLBG-16",0,0,0,null,"2016-07-14"]
["23BEdA Master Grant123-BEBD-16","23","Edmonds Community College","BEdA Master Grant","123-BEBD-16",0,0,0,null,"2016-07-14"]
["23BEdA Progam - EL Civics Grant Budget123-ELC-16","23","Edmonds Community College","BEdA Progam - EL Civics Grant Budget","123-ELC-16",0,0,0,null,"2016-07-14"]
["23BEdA WIOA Transition Grant123-WIOA-16","23","Edmonds Community College","BEdA WIOA Transition Grant","123-WIOA-16",0,0,0,null,"2016-07-14"]
["23Correctional Education Grant123-CE-16","23","Edmonds Community College","Correctional Education Grant","123-CE-16",0,0,0,null,"2016-07-14"]
["23Early Achievers Grant- State Funding123-EAGS-16","23","Edmonds Community College","Early Achievers Grant- State Funding","123-EAGS-16",0,0,0,null,"2016-01-31"]
["23Early Achievers Opportunity Grant Application123-EAOG-16","23","Edmonds Community College","Early Achievers Opportunity Grant Application","123-EAOG-16",0,0,0,null,"2016-07-14"]
["23I-DEA Grant123-IDEA-16","23","Edmonds Community College","I-DEA Grant","123-IDEA-16",0,0,0,null,"2016-07-14"]
["23Misc. General Grant123-IDRV1-15","23","Edmonds Community College","Misc. General Grant","123-IDRV1-15",0,0,0,null,"2016-04-30"]
["23Perkins Innovation Project123-PIP-16","23","Edmonds Community College","Perkins Innovation Project","123-PIP-16",0,0,0,null,"2016-07-14"]
["23Perkins Leadership Block Grant123-PLB-16","23","Edmonds Community College","Perkins Leadership Block Grant","123-PLB-16",0,0,0,null,"2016-07-14"]
[{"$f":"B134&D134&E134","v":"23Perkins Plan123-PRK-16"},"23","Edmonds Community College","Perkins Plan","123-PRK-16",0,0,0,null,"2016-07-14"]
["23Perkins Special Project123-PSPI-16","23","Edmonds Community College","Perkins Special Project","123-PSPI-16",0,0,0,null,"2016-07-14"]
["23WorkFirst Delivery Agreement123-WFDA-16","23","Edmonds Community College","WorkFirst Delivery Agreement","123-WFDA-16",0,0,0,null,"2016-07-14"]
[{"$f":"B137&D137&E137","v":"23"},"23","Edmonds Community College"]
[{"$f":"B138&D138&E138","v":"5Basic Food Employment And Training Grant105-BFET-16"},"5","Everett Community College","Basic Food Employment And Training Grant","105-BFET-16",0,0,0,null,"2016-07-14"]
[{"$f":"B139&D139&E139","v":"5BEdA Leadership Block Grant105-BLBG-16"},"5","Everett Community College","BEdA Leadership Block Grant","105-BLBG-16",0,0,0,null,"2016-07-14"]
[{"$f":"B140&D140&E140","v":"5BEdA Master Grant105-BEDA-16"},"5","Everett Community College","BEdA Master Grant","105-BEDA-16",0,0,0,null,"2016-07-14"]
["5BEdA Progam - EL Civics Grant Budget105-ELC-16","5","Everett Community College","BEdA Progam - EL Civics Grant Budget","105-ELC-16",0,0,0,null,"2016-07-14"]
["5BEdA WIOA Transition Grant105-WIOA-16","5","Everett Community College","BEdA WIOA Transition Grant","105-WIOA-16",0,0,0,null,"2016-07-14"]
["5Early Achievers Grant- State Funding105-EAGS-16","5","Everett Community College","Early Achievers Grant- State Funding","105-EAGS-16",0,0,0,null,"2016-07-14"]
["5Early Achievers Opportunity Grant Application105-EAOG-16","5","Everett Community College","Early Achievers Opportunity Grant Application","105-EAOG-16",0,0,0,null,"2016-01-31"]
["5Job Skills Program Grant105-JSP-16PM","5","Everett Community College","Job Skills Program Grant","105-JSP-16PM",0,0,0,null,"2017-07-15"]
["5Misc. General Grant105-NGCC-15","5","Everett Community College","Misc. General Grant","105-NGCC-15",0,0,0,null,"2017-01-31"]
["5Misc. General Grant105-NGST-15","5","Everett Community College","Misc. General Grant","105-NGST-15",0,0,0,null,"2016-07-14"]
["5Perkins Leadership Block Grant105-PLB-16","5","Everett Community College","Perkins Leadership Block Grant","105-PLB-16",0,0,0,null,"2016-07-14"]
["5Perkins Non-Traditional Employment & Training Grant105-PNT-16","5","Everett Community College","Perkins Non-Traditional Employment & Training Grant","105-PNT-16",0,0,0,null,"2016-07-14"]
["5Perkins Plan105-PRK-16","5","Everett Community College","Perkins Plan","105-PRK-16",0,0,0,null,"2016-07-14"]
["5Phase III I-DEA Grant105-IDEA-16","5","Everett Community College","Phase III I-DEA Grant","105-IDEA-16",0,0,0,null,"2016-07-14"]
["5WorkFirst Delivery Agreement105-WFDA-16","5","Everett Community College","WorkFirst Delivery Agreement","105-WFDA-16",0,0,0,null,"2016-07-14"]
["5","5","Everett Community College"]
[{"$f":"B154&D154&E154","v":"2Basic Food Employment And Training Grant102-BFET-16"},"2","Grays Harbor College","Basic Food Employment And Training Grant","102-BFET-16",0,0,0,null,"2016-10-31"]
["2BEdA Master Grant102-BEDA-16","2","Grays Harbor College","BEdA Master Grant","102-BEDA-16",0,0,0,null,"2016-07-14"]
["2BEdA Progam - EL Civics Grant Budget102-ELC-16","2","Grays Harbor College","BEdA Progam - EL Civics Grant Budget","102-ELC-16",0,0,0,null,"2016-07-14"]
["2BEdA WIOA Transition Grant102-WIOA-16","2","Grays Harbor College","BEdA WIOA Transition Grant","102-WIOA-16",0,0,0,null,"2016-07-14"]
["2Correctional Education Grant102-CE-16","2","Grays Harbor College","Correctional Education Grant","102-CE-16",0,0,0,null,"2016-07-14"]
["2Early Achievers Grant- State Funding102-EAGS-16","2","Grays Harbor College","Early Achievers Grant- State Funding","102-EAGS-16",0,0,0,null,"2016-07-14"]
["2I-DEA Grant102-IDEA-15","2","Grays Harbor College","I-DEA Grant","102-IDEA-15",0,0,0,null,"2016-07-14"]
["2Job Skills Program Grant102-JSP-16SD","2","Grays Harbor College","Job Skills Program Grant","102-JSP-16SD",0,0,0,null,"2017-07-15"]
[{"$f":"B162&D162&E162","v":"2Misc. General Grant102-IDRV1-16"},"2","Grays Harbor College","Misc. General Grant","102-IDRV1-16",0,0,0,null,"2016-04-30"]
["2Misc. General Grant102-IDRV4-15","2","Grays Harbor College","Misc. General Grant","102-IDRV4-15",0,0,0,null,"2016-01-31"]
["2Perkins Leadership Block Grant102-PLB-16","2","Grays Harbor College","Perkins Leadership Block Grant","102-PLB-16",0,0,0,null,"2016-07-14"]
["2Perkins Plan102-PRK-16","2","Grays Harbor College","Perkins Plan","102-PRK-16",0,0,0,null,"2016-07-14"]
["2Perkins Special Project102-PSPI-16","2","Grays Harbor College","Perkins Special Project","102-PSPI-16",0,0,0,null,"2016-07-14"]
["2WorkFirst Delivery Agreement102-WFDA-16","2","Grays Harbor College","WorkFirst Delivery Agreement","102-WFDA-16",0,0,0,null,"2016-07-14"]
["2","2","Grays Harbor College"]
["10Basic Food Employment And Training Grant110-BFET-16","10","Green River Community College","Basic Food Employment And Training Grant","110-BFET-16",0,0,0,null,"2016-10-31"]
["10BEdA Leadership Block Grant110-BLBG-16","10","Green River Community College","BEdA Leadership Block Grant","110-BLBG-16",0,0,0,null,"2016-07-14"]
["10BEdA Master Grant110-BEDA-16","10","Green River Community College","BEdA Master Grant","110-BEDA-16",0,0,0,null,"2016-07-14"]
["10BEdA Progam - EL Civics Grant Budget110-ELC-16","10","Green River Community College","BEdA Progam - EL Civics Grant Budget","110-ELC-16",0,0,0,null,"2016-07-14"]
["10BEdA State Plan Innovations Grant110-BSPI-15","10","Green River Community College","BEdA State Plan Innovations Grant","110-BSPI-15",0,0,0,null,"2016-07-14"]
["10BEdA WIOA Transition Grant110-WIOA-16","10","Green River Community College","BEdA WIOA Transition Grant","110-WIOA-16",0,0,0,null,"2016-07-14"]
["10Early Achievers Grant- State Funding110-EAGS-16","10","Green River Community College","Early Achievers Grant- State Funding","110-EAGS-16",0,0,0,null,"2016-07-14"]
[{"$f":"B176&D176&E176","v":"10Early Achievers Opportunity Grant Application110-EAOG-16"},"10","Green River Community College","Early Achievers Opportunity Grant Application","110-EAOG-16",0,0,0,null,"2016-01-30"]
["10I-DEA Grant110-IDEA-15","10","Green River Community College","I-DEA Grant","110-IDEA-15",0,0,0,null,"2016-07-14"]
["10Job Skills Program Grant110-JSP-16AVT","10","Green River Community College","Job Skills Program Grant","110-JSP-16AVT",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16BC","10","Green River Community College","Job Skills Program Grant","110-JSP-16BC",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16CG","10","Green River Community College","Job Skills Program Grant","110-JSP-16CG",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16CGM","10","Green River Community College","Job Skills Program Grant","110-JSP-16CGM",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16ET","10","Green River Community College","Job Skills Program Grant","110-JSP-16ET",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16EK","10","Green River Community College","Job Skills Program Grant","110-JSP-16EK",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16HC","10","Green River Community College","Job Skills Program Grant","110-JSP-16HC",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16HEX","10","Green River Community College","Job Skills Program Grant","110-JSP-16HEX",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16HS","10","Green River Community College","Job Skills Program Grant","110-JSP-16HS",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16RWD","10","Green River Community College","Job Skills Program Grant","110-JSP-16RWD",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16SS","10","Green River Community College","Job Skills Program Grant","110-JSP-16SS",0,0,0,null,"2017-07-15"]
["10Job Skills Program Grant110-JSP-16TAS","10","Green River Community College","Job Skills Program Grant","110-JSP-16TAS",0,0,0,null,"2017-07-15"]
["10Perkins Leadership Block Grant110-PLB-16","10","Green River Community College","Perkins Leadership Block Grant","110-PLB-16",0,0,0,null,"2016-07-14"]
["10Perkins Plan110-PRK-16","10","Green River Community College","Perkins Plan","110-PRK-16",0,0,0,null,"2016-07-14"]
["10Perkins Special Project110-PSP-16","10","Green River Community College","Perkins Special Project","110-PSP-16",0,0,0,null,"2016-07-14"]
["10WorkFirst Delivery Agreement110-WFDA-16","10","Green River Community College","WorkFirst Delivery Agreement","110-WFDA-16",0,0,0,null,"2016-07-14"]
["10","10","Green River Community College"]
[{"$f":"B195&D195&E195","v":"9Basic Food Employment And Training Grant109-BFET-16"},"9","Highline Community College","Basic Food Employment And Training Grant","109-BFET-16",0,0,0,null,"2016-10-31"]
[{"$f":"B196&D196&E196","v":"9BEdA Leadership Block Grant109-BLBG-16"},"9","Highline Community College","BEdA Leadership Block Grant","109-BLBG-16",0,0,0,null,"2016-07-14"]
["9BEdA Master Grant109-BEDA-16","9","Highline Community College","BEdA Master Grant","109-BEDA-16",0,0,0,null,"2016-07-14"]
["9BEdA Progam - EL Civics Grant Budget109-ELC-16","9","Highline Community College","BEdA Progam - EL Civics Grant Budget","109-ELC-16",0,0,0,null,"2016-07-14"]
["9BEdA Special Projects Grant109-BSP-16","9","Highline Community College","BEdA Special Projects Grant","109-BSP-16",0,0,0,null,"2016-09-30"]
["9BEdA State Plan Innovations Grant109-BSPI-15","9","Highline Community College","BEdA State Plan Innovations Grant","109-BSPI-15",0,0,0,null,"2016-07-14"]
["9BEdA WIOA Transition Grant109-WIOA-16","9","Highline Community College","BEdA WIOA Transition Grant","109-WIOA-16",0,0,0,null,"2016-07-14"]
["9Early Achievers Grant- State Funding109-EAGS-16","9","Highline Community College","Early Achievers Grant- State Funding","109-EAGS-16",0,0,0,null,"2016-07-14"]
["9Early Achievers Opportunity Grant Application109-EAOG-16","9","Highline Community College","Early Achievers Opportunity Grant Application","109-EAOG-16",0,0,0,null,"2016-01-31"]
["9Faculty Learning Communitites Initiative Grant109-FLCA-16CRE","9","Highline Community College","Faculty Learning Communitites Initiative Grant","109-FLCA-16CRE",0,0,0,null,"2016-07-14"]
["9Faculty Learning Communitites Initiative Grant109-FLCE-16OER","9","Highline Community College","Faculty Learning Communitites Initiative Grant","109-FLCE-16OER",0,0,0,null,"2016-07-14"]
["9Misc. General Grant109-B2CHP-16","9","Highline Community College","Misc. General Grant","109-B2CHP-16",0,0,0,null,"2016-07-14"]
["9Misc. General Grant109-RISE-16","9","Highline Community College","Misc. General Grant","109-RISE-16",0,0,0,null,"2016-10-15"]
["9Perkins Leadership Block Grant109-PLB-16","9","Highline Community College","Perkins Leadership Block Grant","109-PLB-16",0,0,0,null,"2016-07-14"]
["9Perkins Non-Traditional Employment & Training Grant109-PNT-16","9","Highline Community College","Perkins Non-Traditional Employment & Training Grant","109-PNT-16",0,0,0,null,"2016-07-14"]
["9Perkins Plan109-PRK-16","9","Highline Community College","Perkins Plan","109-PRK-16",0,0,0,null,"2016-07-14"]
["9WorkFirst Delivery Agreement109-WFDA-16","9","Highline Community College","WorkFirst Delivery Agreement","109-WFDA-16",0,0,0,null,"2016-07-14"]
[{"$f":"B212&D212&E212","v":"9"},"9","Highline Community College"]
[{"$f":"B213&D213&E213","v":"26Basic Food Employment And Training Grant126-BFET-16"},"26","Lake Washington Institute of Technology","Basic Food Employment And Training Grant","126-BFET-16",0,0,0,null,"2016-10-31"]
[{"$f":"B214&D214&E214","v":"26BEdA Leadership Block Grant126-BLBG-16"},"26","Lake Washington Institute of Technology","BEdA Leadership Block Grant","126-BLBG-16",0,0,0,null,"2016-07-14"]
["26BEdA Master Grant126-BEDA-16","26","Lake Washington Institute of Technology","BEdA Master Grant","126-BEDA-16",0,0,0,null,"2016-07-14"]
["26BEdA Progam - EL Civics Grant Budget126-ELC-16","26","Lake Washington Institute of Technology","BEdA Progam - EL Civics Grant Budget","126-ELC-16",0,0,0,null,"2016-07-14"]
["26BEdA State Plan Innovations Grant126-BSPI-15","26","Lake Washington Institute of Technology","BEdA State Plan Innovations Grant","126-BSPI-15",0,0,0,null,"2016-07-14"]
["26BEdA WIOA Transition Grant126-WIOA-16","26","Lake Washington Institute of Technology","BEdA WIOA Transition Grant","126-WIOA-16",0,0,0,null,"2016-07-14"]
["26Early Achievers Grant- State Funding126-EAGS-16","26","Lake Washington Institute of Technology","Early Achievers Grant- State Funding","126-EAGS-16",0,0,0,null,"2016-07-14"]
["26Early Achievers Opportunity Grant Application126-EAOG-16","26","Lake Washington Institute of Technology","Early Achievers Opportunity Grant Application","126-EAOG-16",0,0,0,null,"2016-01-31"]
["26Faculty Learning Communitites Initiative Grant126-FLCA-16","26","Lake Washington Institute of Technology","Faculty Learning Communitites Initiative Grant","126-FLCA-16",0,0,0,null,"2016-07-14"]
["26I-DEA Grant126-IDEA-13","26","Lake Washington Institute of Technology","I-DEA Grant","126-IDEA-13",0,0,0,null,"2016-07-14"]
["26Perkins Innovation Block Grant126-PIP-13","26","Lake Washington Institute of Technology","Perkins Innovation Block Grant","126-PIP-13",0,0,0,null,"2016-07-14"]
["26Perkins Leadership Block Grant126-PLB-16","26","Lake Washington Institute of Technology","Perkins Leadership Block Grant","126-PLB-16",0,0,0,null,"2016-07-14"]
["26Perkins Plan126-PRK-16","26","Lake Washington Institute of Technology","Perkins Plan","126-PRK-16",0,0,0,null,"2016-07-14"]
["26WorkFirst Delivery Agreement126-WFDA-16","26","Lake Washington Institute of Technology","WorkFirst Delivery Agreement","126-WFDA-16",0,0,0,null,"2016-07-14"]
["26","26","Lake Washington Institute of Technology"]
["13Basic Food Employment And Training Grant113-BFET-16","13","Lower Columbia College","Basic Food Employment And Training Grant","113-BFET-16",0,0,0,null,"2016-10-31"]
["13BEdA Leadership Block Grant113-BLBG-16","13","Lower Columbia College","BEdA Leadership Block Grant","113-BLBG-16",0,0,0,null,"2016-07-14"]
["13BEdA Master Grant113-BEDA-16","13","Lower Columbia College","BEdA Master Grant","113-BEDA-16",0,0,0,null,"2016-07-14"]
["13BEdA Progam - EL Civics Grant Budget113-ELC-16","13","Lower Columbia College","BEdA Progam - EL Civics Grant Budget","113-ELC-16",0,0,0,null,"2016-07-14"]
["13BEdA Special Projects Grant113-BSP-16","13","Lower Columbia College","BEdA Special Projects Grant","113-BSP-16",0,0,0,null,"2016-07-14"]
["13BEdA Special Projects Grant113-BSP2-16","13","Lower Columbia College","BEdA Special Projects Grant","113-BSP2-16",0,0,0,null,"2016-09-30"]
["13BEdA WIOA Transition Grant113-WIOA-16","13","Lower Columbia College","BEdA WIOA Transition Grant","113-WIOA-16",0,0,0,null,"2016-07-14"]
["13Early Achievers Grant- State Funding113-EAGS-16","13","Lower Columbia College","Early Achievers Grant- State Funding","113-EAGS-16",0,0,0,null,"2016-07-14"]
["13Early Achievers Opportunity Grant Application113-EAOG-16","13","Lower Columbia College","Early Achievers Opportunity Grant Application","113-EAOG-16",0,0,0,null,"2016-01-31"]
["13I-DEA Grant113-IDEA-15","13","Lower Columbia College","I-DEA Grant","113-IDEA-15",0,0,0,null,"2016-07-14"]
["13Job Skills Program Grant113-JSP-16NWS","13","Lower Columbia College","Job Skills Program Grant","113-JSP-16NWS",0,0,0,null,"2017-07-15"]
["13Misc. General Grant113-BIO-16","13","Lower Columbia College","Misc. General Grant","113-BIO-16",0,0,0,null,"2016-07-14"]
["13Perkins Leadership Block Grant113-PLB-16","13","Lower Columbia College","Perkins Leadership Block Grant","113-PLB-16",0,0,0,null,"2016-07-14"]
["13Perkins Non-Traditional Employment & Training Grant113-PNT-16","13","Lower Columbia College","Perkins Non-Traditional Employment & Training Grant","113-PNT-16",0,0,0,null,"2016-07-14"]
["13Perkins Plan113-PRK-16","13","Lower Columbia College","Perkins Plan","113-PRK-16",0,0,0,null,"2016-07-14"]
["13WorkFirst Delivery Agreement113-WFDA-16","13","Lower Columbia College","WorkFirst Delivery Agreement","113-WFDA-16",0,0,0,null,"2016-07-14"]
["13  ","13"," "," "," "]
["6Basic Food Employment And Training Grant132-BFET-16","6","North Seattle Community College","Basic Food Employment And Training Grant","132-BFET-16",0,0,0,null,"2016-10-31"]
["6BEdA Leadership Block Grant132-BLBG-16","6","North Seattle Community College","BEdA Leadership Block Grant","132-BLBG-16",0,0,0,null,"2016-07-14"]
["6BEdA Master Grant132-BEDA-16","6","North Seattle Community College","BEdA Master Grant","132-BEDA-16",0,0,0,null,"2016-07-14"]
["6BEdA Progam - EL Civics Grant Budget132-ELC-16","6","North Seattle Community College","BEdA Progam - EL Civics Grant Budget","132-ELC-16",0,0,0,null,"2016-07-14"]
["6BEdA Special Projects Grant132-BSP-16","6","North Seattle Community College","BEdA Special Projects Grant","132-BSP-16",0,0,0,null,"2016-09-30"]
["6BEdA WIOA Transition Grant132-WIOA-16","6","North Seattle Community College","BEdA WIOA Transition Grant","132-WIOA-16",0,0,0,null,"2016-07-14"]
["6Early Achievers Grant- State Funding132-EAGS-16","6","North Seattle Community College","Early Achievers Grant- State Funding","132-EAGS-16",0,0,0,null,"2016-07-14"]
["6Early Achievers Opportunity Grant Application132-EAOG-16","6","North Seattle Community College","Early Achievers Opportunity Grant Application","132-EAOG-16",0,0,0,null,"2016-01-31"]
["6I-DEA Grant132-IDEA-16","6","North Seattle Community College","I-DEA Grant","132-IDEA-16",0,0,0,null,"2016-07-14"]
["6Misc. General Grant132-RISE-16","6","North Seattle Community College","Misc. General Grant","132-RISE-16",0,0,0,null,"2016-10-15"]
["6Perkins Leadership Block Grant132-PLB-16","6","North Seattle Community College","Perkins Leadership Block Grant","132-PLB-16",0,0,0,null,"2016-07-14"]
["6Perkins Plan132-PRK-16","6","North Seattle Community College","Perkins Plan","132-PRK-16",0,0,0,null,"2016-07-14"]
["6WorkFirst Delivery Agreement132-WFDA-16","6","North Seattle Community College","WorkFirst Delivery Agreement","132-WFDA-16",0,0,0,null,"2016-07-14"]
["6","6","North Seattle Community College"]
["3Basic Food Employment And Training Grant103-BFET-16","3","Olympic College","Basic Food Employment And Training Grant","103-BFET-16",0,0,0,null,"2016-10-31"]
["3BEdA Leadership Block Grant103-BLBG-16","3","Olympic College","BEdA Leadership Block Grant","103-BLBG-16",0,0,0,null,"2016-07-14"]
["3BEdA Master Grant103-BEDA-16","3","Olympic College","BEdA Master Grant","103-BEDA-16",0,0,0,null,"2016-07-14"]
["3BEdA Progam - EL Civics Grant Budget103-ELC-16","3","Olympic College","BEdA Progam - EL Civics Grant Budget","103-ELC-16",0,0,0,null,"2016-07-14"]
["3BEdA WIOA Transition Grant103-WIOA-16","3","Olympic College","BEdA WIOA Transition Grant","103-WIOA-16",0,0,0,null,"2016-07-14"]
["3Early Achievers Grant- State Funding103-EAGS-16","3","Olympic College","Early Achievers Grant- State Funding","103-EAGS-16",0,0,0,null,"2016-07-14"]
["3Early Achievers Opportunity Grant Application103-EAOG-16","3","Olympic College","Early Achievers Opportunity Grant Application","103-EAOG-16",0,0,0,null,"2016-01-31"]
["3I-DEA Grant103-IDEA-15","3","Olympic College","I-DEA Grant","103-IDEA-15",0,0,0,null,"2016-07-14"]
[{"$f":"B267&D267&E267","v":"3Misc. General Grant103-IDRV1-16"},"3","Olympic College","Misc. General Grant","103-IDRV1-16",0,0,0,null,"2016-04-30"]
["3Perkins Leadership Block Grant103-PLB-16","3","Olympic College","Perkins Leadership Block Grant","103-PLB-16",0,0,0,null,"2016-07-14"]
[{"$f":"B269&D269&E269","v":"3Perkins Non-Traditional Employment & Training Grant103-PNT-16"},"3","Olympic College","Perkins Non-Traditional Employment & Training Grant","103-PNT-16",0,0,0,null,"2016-07-14"]
["3Perkins Plan103-PRK-16","3","Olympic College","Perkins Plan","103-PRK-16",0,0,0,null,"2016-07-14"]
["3Perkins Special Project103-PSP-16","3","Olympic College","Perkins Special Project","103-PSP-16",0,0,0,null,"2016-07-14"]
["3WorkFirst Delivery Agreement103-WFDA-16","3","Olympic College","WorkFirst Delivery Agreement","103-WFDA-16",0,0,0,null,"2016-07-14"]
["3","3","Olympic College"]
[{"$f":"B274&D274&E274","v":"1Basic Food Employment And Training Grant101-BFET-16"},"1","Peninsula College","Basic Food Employment And Training Grant","101-BFET-16",null,null,null,null,"2016-06-28"]
[{"$f":"B275&D275&E275","v":"1BEdA Leadership Block Grant101-BLBG-16"},"1","Peninsula College","BEdA Leadership Block Grant","101-BLBG-16",null,null,null,null,"2016-06-29"]
[{"$f":"B276&D276&E276","v":"1BEdA Master Grant101-BDEA-16"},"1","Peninsula College","BEdA Master Grant","101-BDEA-16",null,null,null,null,"2016-06-30"]
["1BEdA Progam - EL Civics Grant Budget101-ELC-16","1","Peninsula College","BEdA Progam - EL Civics Grant Budget","101-ELC-16",null,null,null,null,"2016-06-30"]
["1BEdA State Plan Innovations Grant101-BSPI-16","1","Peninsula College","BEdA State Plan Innovations Grant","101-BSPI-16",null,null,null,null,"2016-06-30"]
["1BEdA WIOA Transition Grant101-WIOA-16","1","Peninsula College","BEdA WIOA Transition Grant","101-WIOA-16",null,null,null,null,"2016-06-30"]
["1Correctional Education Grant101-CE-16","1","Peninsula College","Correctional Education Grant","101-CE-16",null,null,null,null,"2016-06-30"]
["1Early Achievers Grant- State Funding101-EAGS-16","1","Peninsula College","Early Achievers Grant- State Funding","101-EAGS-16",null,null,null,null,"2016-06-30"]
["1Early Achievers Opportunity Grant Application101-EAOG-16","1","Peninsula College","Early Achievers Opportunity Grant Application","101-EAOG-16",null,null,null,null,"2016-06-30"]
["1Faculty Learning Communitites Initiative Grant101-FLCA-16","1","Peninsula College","Faculty Learning Communitites Initiative Grant","101-FLCA-16",null,null,null,null,"2016-06-30"]
["1I-DEA Grant101-IDEA-15","1","Peninsula College","I-DEA Grant","101-IDEA-15",null,null,null,null,"2016-06-30"]
["1Perkins Leadership Block Grant101-PLB-16","1","Peninsula College","Perkins Leadership Block Grant","101-PLB-16",null,null,null,null,"2016-06-30"]
["1Perkins Plan101-PRK-16","1","Peninsula College","Perkins Plan","101-PRK-16",null,null,null,null,"2016-06-30"]
["1Perkins Special Project101-PSPI-16","1","Peninsula College","Perkins Special Project","101-PSPI-16",null,null,null,null,"2016-06-30"]
["1WorkFirst Delivery Agreement101-WFDA-16","1","Peninsula College","WorkFirst Delivery Agreement","101-WFDA-16",null,null,null,null,"2016-06-30"]
["1","1","Peninsula College"]
[{"$f":"B290&D290&E290","v":"11Basic Food Employment And Training Grant111-BFET-16"},"11","Pierce College District","Basic Food Employment And Training Grant","111-BFET-16",null,null,null,null,"2016-09-30"]
[{"$f":"B291&D291&E291","v":"11BEdA Leadership Block Grant111-BLBG-16"},"11","Pierce College District","BEdA Leadership Block Grant","111-BLBG-16",null,null,null,null,"2016-06-30"]
["11BEdA Master Grant111-BEDA-16","11","Pierce College District","BEdA Master Grant","111-BEDA-16",null,null,null,null,"2016-06-30"]
["11BEdA Progam - EL Civics Grant Budget111-ELC-16","11","Pierce College District","BEdA Progam - EL Civics Grant Budget","111-ELC-16",null,null,null,null,"2016-06-30"]
["11BEdA State Plan Innovations Grant111-BSPI-15","11","Pierce College District","BEdA State Plan Innovations Grant","111-BSPI-15",null,null,null,null,"2016-06-30"]
["11BEdA WIOA Transition Grant111-WIOA-16","11","Pierce College District","BEdA WIOA Transition Grant","111-WIOA-16",null,null,null,null,"2016-06-30"]
["11Early Achievers Grant- State Funding111-EAGS-16","11","Pierce College District","Early Achievers Grant- State Funding","111-EAGS-16",null,null,null,null,"2016-06-30"]
["11Early Achievers Opportunity Grant Application111-EAOG-16","11","Pierce College District","Early Achievers Opportunity Grant Application","111-EAOG-16",null,null,null,null,"2016-06-30"]
["11Faculty Learning Communitites Initiative Grant111-FLCA-16","11","Pierce College District","Faculty Learning Communitites Initiative Grant","111-FLCA-16",null,null,null,null,"2016-06-30"]
["11Misc. General Grant111-ELRN-16","11","Pierce College District","Misc. General Grant","111-ELRN-16",null,null,null,null,"2016-06-30"]
["11Misc. General Grant111-IDRC-16","11","Pierce College District","Misc. General Grant","111-IDRC-16",null,null,null,null,"2016-04-30"]
["11Perkins Innovation Project111-PIP-16","11","Pierce College District","Perkins Innovation Project","111-PIP-16",null,null,null,null,"2016-06-30"]
["11Perkins Leadership Block Grant111-PLB-16","11","Pierce College District","Perkins Leadership Block Grant","111-PLB-16",null,null,null,null,"2016-06-30"]
["11Perkins Non-Traditional Employment & Training Grant111-PNT-16","11","Pierce College District","Perkins Non-Traditional Employment & Training Grant","111-PNT-16",null,null,null,null,"2016-06-30"]
["11Perkins Plan111-PRK-16","11","Pierce College District","Perkins Plan","111-PRK-16",null,null,null,null,"2016-06-30"]
["11Perkins Special Project111-PSP-16","11","Pierce College District","Perkins Special Project","111-PSP-16",null,null,null,null,"2016-06-30"]
["11WorkFirst Delivery Agreement111-WFDA-16","11","Pierce College District","WorkFirst Delivery Agreement","111-WFDA-16",null,null,null,null,"2016-06-30"]
["11","11","Pierce College District"]
[{"$f":"B308&D308&E308","v":"11I-DEA Grant135-IDEA-13"},"11","Pierce College, Ft. Steilacoom","I-DEA Grant","135-IDEA-13",null,null,null,null,"2016-06-30"]
[{"$f":"B309&D309&E309","v":"11"},"11","Pierce College, Ft. Steilacoom"]
["11","11","Pierce College, Ft. Steilacoom"]
["11I-DEA Grant136-IDEA-15","11","Pierce College, Puyallup","I-DEA Grant","136-IDEA-15",null,null,null,null,"2016-06-30"]
["11","11","Pierce College, Puyallup"]
["11","11","Pierce College, Puyallup"]
["27Basic Food Employment And Training Grant127-BFET-16","27","Renton Technical College","Basic Food Employment And Training Grant","127-BFET-16",null,null,null,null,"2016-09-30"]
["27BEdA Leadership Block Grant127-BLBG-16","27","Renton Technical College","BEdA Leadership Block Grant","127-BLBG-16",null,null,null,null,"2016-06-30"]
["27BEdA Master Grant127-BEDA-16","27","Renton Technical College","BEdA Master Grant","127-BEDA-16",null,null,null,null,"2016-06-30"]
["27BEdA Progam - EL Civics Grant Budget127-ELC-16","27","Renton Technical College","BEdA Progam - EL Civics Grant Budget","127-ELC-16",null,null,null,null,"2016-06-30"]
["27BEdA Special Projects Grant127-BSP-16","27","Renton Technical College","BEdA Special Projects Grant","127-BSP-16",null,null,null,null,"2016-06-30"]
["27BEdA WIOA Transition Grant127-WIOA-16","27","Renton Technical College","BEdA WIOA Transition Grant","127-WIOA-16",null,null,null,null,"2016-06-30"]
["27Correctional Education Grant127-CE-16","27","Renton Technical College","Correctional Education Grant","127-CE-16",null,null,null,null,"2016-06-30"]
["27Early Achievers Grant- State Funding127-EAGS-16","27","Renton Technical College","Early Achievers Grant- State Funding","127-EAGS-16",null,null,null,null,"2016-06-30"]
["27Early Achievers Opportunity Grant Application127-EAOG-16","27","Renton Technical College","Early Achievers Opportunity Grant Application","127-EAOG-16",null,null,null,null,"2016-06-30"]
["27Faculty Learning Communitites Initiative Grant127-FLCE-16","27","Renton Technical College","Faculty Learning Communitites Initiative Grant","127-FLCE-16",null,null,null,null,"2016-06-30"]
["27I-DEA Grant127-IDEA-16","27","Renton Technical College","I-DEA Grant","127-IDEA-16",null,null,null,null,"2016-06-30"]
["27Perkins Leadership Block Grant127-PLB-16","27","Renton Technical College","Perkins Leadership Block Grant","127-PLB-16",null,null,null,null,"2016-06-30"]
["27Perkins Non-Traditional Employment & Training Grant127-PNT-16","27","Renton Technical College","Perkins Non-Traditional Employment & Training Grant","127-PNT-16",null,null,null,null,"2016-06-30"]
["27Perkins Non-Traditional Employment & Training Grant127-PNT2-16","27","Renton Technical College","Perkins Non-Traditional Employment & Training Grant","127-PNT2-16",null,null,null,null,"2016-07-14"]
["27Perkins Plan127-PRK-16","27","Renton Technical College","Perkins Plan","127-PRK-16",null,null,null,null,"2016-06-30"]
["27WorkFirst Delivery Agreement127-WFDA-16","27","Renton Technical College","WorkFirst Delivery Agreement","127-WFDA-16",null,null,null,null,"2016-06-30"]
["27","27","Renton Technical College"]
[{"$f":"B331&D331&E331","v":"6Basic Food Employment And Training Grant131-BFET-16"},"6","Seattle Central Community College","Basic Food Employment And Training Grant","131-BFET-16",null,null,null,null,"2016-09-30"]
[{"$f":"B332&D332&E332","v":"6BEdA Leadership Block Grant131-BLBG-16"},"6","Seattle Central Community College","BEdA Leadership Block Grant","131-BLBG-16",null,null,null,null,"2016-06-30"]
["6BEdA Master Grant131-BEDA-16","6","Seattle Central Community College","BEdA Master Grant","131-BEDA-16",null,null,null,null,"2016-06-30"]
["6BEdA Progam - EL Civics Grant Budget131-ELC-16","6","Seattle Central Community College","BEdA Progam - EL Civics Grant Budget","131-ELC-16",null,null,null,null,"2016-06-30"]
["6BEdA WIOA Transition Grant131-WIOA-16","6","Seattle Central Community College","BEdA WIOA Transition Grant","131-WIOA-16",null,null,null,null,"2016-06-30"]
["6I-DEA Grant131-IDEA-13","6","Seattle Central Community College","I-DEA Grant","131-IDEA-13",null,null,null,null,"2016-06-30"]
["6Perkins Leadership Block Grant131-PLB-16","6","Seattle Central Community College","Perkins Leadership Block Grant","131-PLB-16",null,null,null,null,"2016-06-30"]
["6Perkins Plan131-PRK-16","6","Seattle Central Community College","Perkins Plan","131-PRK-16",null,null,null,null,"2016-06-30"]
["6WorkFirst Delivery Agreement131-WFDA-16","6","Seattle Central Community College","WorkFirst Delivery Agreement","131-WFDA-16",null,null,null,null,"2016-06-30"]
["6","6","Seattle Central Community College"]
["6Job Skills Program Grant106-DGC-16","6","Seattle College District","Job Skills Program Grant","106-DGC-16",null,null,null,null,"2017-07-15"]
["6Job Skills Program Grant106-JSP-16TPW","6","Seattle College District","Job Skills Program Grant","106-JSP-16TPW",null,null,null,null,"2017-06-30"]
["6Job Skills Program Grant106-JSP-16UC","6","Seattle College District","Job Skills Program Grant","106-JSP-16UC",null,null,null,null,"2017-06-30"]
["6","6","Seattle College District"]
["6Basic Food Employment And Training Grant134-BFET-16","6","Seattle Vocational Institute","Basic Food Employment And Training Grant","134-BFET-16",null,null,null,null,"2016-09-30"]
["6BEdA Leadership Block Grant134-BLBG-16","6","Seattle Vocational Institute","BEdA Leadership Block Grant","134-BLBG-16",null,null,null,null,"2016-06-30"]
["6BEdA Master Grant134-BEDA-16","6","Seattle Vocational Institute","BEdA Master Grant","134-BEDA-16",null,null,null,null,"2016-06-30"]
["6BEdA WIOA Transition Grant134-WIOA-16","6","Seattle Vocational Institute","BEdA WIOA Transition Grant","134-WIOA-16",null,null,null,null,"2016-06-30"]
["6Perkins Plan134-PRK-16","6","Seattle Vocational Institute","Perkins Plan","134-PRK-16",null,null,null,null,"2016-06-30"]
["6WorkFirst Delivery Agreement134-WFDA-16","6","Seattle Vocational Institute","WorkFirst Delivery Agreement","134-WFDA-16",null,null,null,null,"2016-06-30"]
["6","6","Seattle Vocational Institute"]
["7Basic Food Employment And Training Grant107-BFET-16","7","Shoreline Community College","Basic Food Employment And Training Grant","107-BFET-16",null,null,null,null,"2016-09-30"]
["7BEdA Leadership Block Grant107-BLBG-16","7","Shoreline Community College","BEdA Leadership Block Grant","107-BLBG-16",null,null,null,null,"2016-06-30"]
["7BEdA Master Grant107-BEDA-16","7","Shoreline Community College","BEdA Master Grant","107-BEDA-16",null,null,null,null,"2016-06-30"]
["7BEdA Progam - EL Civics Grant Budget107-ELC-16","7","Shoreline Community College","BEdA Progam - EL Civics Grant Budget","107-ELC-16",null,null,null,null,"2016-06-30"]
["7BEdA WIOA Transition Grant107-WIOA-16","7","Shoreline Community College","BEdA WIOA Transition Grant","107-WIOA-16",null,null,null,null,"2016-06-30"]
["7Misc. General Grant107-B2C-15","7","Shoreline Community College","Misc. General Grant","107-B2C-15",null,null,null,null,"2016-06-30"]
["7Perkins Plan107-PRK-16","7","Shoreline Community College","Perkins Plan","107-PRK-16",null,null,null,null,"2016-06-30"]
["7Perkins Special Project107-PSP-16DEC","7","Shoreline Community College","Perkins Special Project","107-PSP-16DEC",null,null,null,null,"2016-06-30"]
["7Phase III I-DEA Grant107-IDEA-16","7","Shoreline Community College","Phase III I-DEA Grant","107-IDEA-16",null,null,null,null,"2016-06-30"]
["7WorkFirst Delivery Agreement107-WFDA-16","7","Shoreline Community College","WorkFirst Delivery Agreement","107-WFDA-16",null,null,null,null,"2016-06-30"]
["7","7","Shoreline Community College"]
["4Basic Food Employment And Training Grant104-BFET-16","4","Skagit Valley College","Basic Food Employment And Training Grant","104-BFET-16",null,null,null,null,"2016-06-30"]
["4BEdA Leadership Block Grant104-BLBG-16","4","Skagit Valley College","BEdA Leadership Block Grant","104-BLBG-16",null,null,null,null,"2016-06-30"]
["4BEdA Master Grant104-BEDA-16","4","Skagit Valley College","BEdA Master Grant","104-BEDA-16",null,null,null,null,"2016-06-30"]
["4BEdA Progam - EL Civics Grant Budget104-ELC-16","4","Skagit Valley College","BEdA Progam - EL Civics Grant Budget","104-ELC-16",null,null,null,null,"2016-06-30"]
["4BEdA State Plan Innovations Grant104-BSPI-16","4","Skagit Valley College","BEdA State Plan Innovations Grant","104-BSPI-16",null,null,null,null,"2016-06-30"]
["4BEdA WIOA Transition Grant104-WIOA-16","4","Skagit Valley College","BEdA WIOA Transition Grant","104-WIOA-16",null,null,null,null,"2016-06-30"]
["4Early Achievers Grant- State Funding104-EAGS-16","4","Skagit Valley College","Early Achievers Grant- State Funding","104-EAGS-16",null,null,null,null,"2016-06-30"]
["4Early Achievers Opportunity Grant Application104-EAOG-16","4","Skagit Valley College","Early Achievers Opportunity Grant Application","104-EAOG-16",null,null,null,null,"2016-06-30"]
["4Job Skills Program Grant104-JSP-16DM","4","Skagit Valley College","Job Skills Program Grant","104-JSP-16DM",null,null,null,null,"2017-06-30"]
["4Perkins Innovation Project104-PIP-16","4","Skagit Valley College","Perkins Innovation Project","104-PIP-16",null,null,null,null,"2016-06-30"]
["4Perkins Leadership Block Grant104-PLB-16","4","Skagit Valley College","Perkins Leadership Block Grant","104-PLB-16",null,null,null,null,"2016-06-30"]
["4Perkins Plan104-PRK-16","4","Skagit Valley College","Perkins Plan","104-PRK-16",null,null,null,null,"2016-06-30"]
["4Phase III I-DEA Grant104-IDEA-16","4","Skagit Valley College","Phase III I-DEA Grant","104-IDEA-16",null,null,null,null,"2016-06-30"]
["4WorkFirst Delivery Agreement104-WFDA-16","4","Skagit Valley College","WorkFirst Delivery Agreement","104-WFDA-16",null,null,null,null,"2016-06-30"]
["4","4","Skagit Valley College"]
["24Basic Food Employment And Training Grant124-BFET-16","24","South Puget Sound Community College","Basic Food Employment And Training Grant","124-BFET-16",null,null,null,null,"2016-09-30"]
["24BEdA Leadership Block Grant124-BLBG-16","24","South Puget Sound Community College","BEdA Leadership Block Grant","124-BLBG-16",null,null,null,null,"2016-06-30"]
["24BEdA Master Grant124-BEDA-16","24","South Puget Sound Community College","BEdA Master Grant","124-BEDA-16",null,null,null,null,"2016-06-30"]
["24BEdA WIOA Transition Grant124-WIOA-16","24","South Puget Sound Community College","BEdA WIOA Transition Grant","124-WIOA-16",null,null,null,null,"2016-06-30"]
["24Early Achievers Grant- State Funding124-EAGS-16","24","South Puget Sound Community College","Early Achievers Grant- State Funding","124-EAGS-16",null,null,null,null,"2016-06-30"]
["24Early Achievers Opportunity Grant Application124-EAOG-16","24","South Puget Sound Community College","Early Achievers Opportunity Grant Application","124-EAOG-16",null,null,null,null,"2016-06-30"]
["24Job Skills Program Grant124-JSP-16MM","24","South Puget Sound Community College","Job Skills Program Grant","124-JSP-16MM",null,null,null,null,"2017-06-30"]
["24Misc. General Grant124-QIA-16","24","South Puget Sound Community College","Misc. General Grant","124-QIA-16",null,null,null,null,"2016-06-30"]
["24Perkins Plan124-PRK-16","24","South Puget Sound Community College","Perkins Plan","124-PRK-16",null,null,null,null,"2016-06-30"]
["24Phase III I-DEA Grant124-IDEA-16","24","South Puget Sound Community College","Phase III I-DEA Grant","124-IDEA-16",null,null,null,null,"2016-06-30"]
["24WorkFirst Delivery Agreement124-WFDA-16","24","South Puget Sound Community College","WorkFirst Delivery Agreement","124-WFDA-16",null,null,null,null,"2016-06-30"]
["24","24","South Puget Sound Community College"]
["6Basic Food Employment And Training Grant133-BFET-16","6","South Seattle Community College","Basic Food Employment And Training Grant","133-BFET-16",null,null,null,null,"2016-06-30"]
["6BEdA Leadership Block Grant133-BLBG-16","6","South Seattle Community College","BEdA Leadership Block Grant","133-BLBG-16",null,null,null,null,"2016-06-30"]
["6BEdA Master Grant133-BEDA-16","6","South Seattle Community College","BEdA Master Grant","133-BEDA-16",null,null,null,null,"2016-06-30"]
["6BEdA Progam - EL Civics Grant Budget133-ELC-16","6","South Seattle Community College","BEdA Progam - EL Civics Grant Budget","133-ELC-16",null,null,null,null,"2016-06-30"]
["6BEdA WIOA Transition Grant133-WIOA-16","6","South Seattle Community College","BEdA WIOA Transition Grant","133-WIOA-16",null,null,null,null,"2016-06-30"]
["6Job Skills Program Grant133-JSP-16BP","6","South Seattle Community College","Job Skills Program Grant","133-JSP-16BP",null,null,null,null,"2017-06-30"]
["6Job Skills Program Grant133-JSP-16NWH","6","South Seattle Community College","Job Skills Program Grant","133-JSP-16NWH",null,null,null,null,"2017-06-30"]
[{"$f":"B397&D397&E397","v":"6Perkins Leadership Block Grant133-PLB-16"},"6","South Seattle Community College","Perkins Leadership Block Grant","133-PLB-16",null,null,null,null,"2016-06-30"]
["6Perkins Plan133-PRK-16","6","South Seattle Community College","Perkins Plan","133-PRK-16",null,null,null,null,"2016-06-30"]
["6Phase III I-DEA Grant133-IDEA-16","6","South Seattle Community College","Phase III I-DEA Grant","133-IDEA-16",null,null,null,null,"2016-06-30"]
["6WorkFirst Delivery Agreement133-WFDA-16","6","South Seattle Community College","WorkFirst Delivery Agreement","133-WFDA-16",null,null,null,null,"2016-06-30"]
["6","6","South Seattle Community College"]
["17","17","Spokane Community College"]
["17","17","Spokane Community College"]
["17","17","Spokane Community College"]
["17Basic Food Employment And Training Grant117-BFET-16","17","Spokane District Office","Basic Food Employment And Training Grant","117-BFET-16",null,null,null,null,"2016-09-30"]
["17BEdA Leadership Block Grant117-BLBG-16","17","Spokane District Office","BEdA Leadership Block Grant","117-BLBG-16",null,null,null,null,"2016-06-30"]
["17BEdA Master Grant117-BEDA-16","17","Spokane District Office","BEdA Master Grant","117-BEDA-16",null,null,null,null,"2016-06-30"]
["17BEdA Progam - EL Civics Grant Budget117-ELC-16","17","Spokane District Office","BEdA Progam - EL Civics Grant Budget","117-ELC-16",null,null,null,null,"2016-06-30"]
["17BEdA WIOA Transition Grant117-WIOA-16","17","Spokane District Office","BEdA WIOA Transition Grant","117-WIOA-16",null,null,null,null,"2016-06-30"]
["17Correctional Education Grant117-CE-16","17","Spokane District Office","Correctional Education Grant","117-CE-16",null,null,null,null,"2016-06-30"]
["17Early Achievers Grant- State Funding117-EAGS-16","17","Spokane District Office","Early Achievers Grant- State Funding","117-EAGS-16",null,null,null,null,"2016-06-30"]
["17I-DEA Grant117-IDEA-16","17","Spokane District Office","I-DEA Grant","117-IDEA-16",null,null,null,null,"2016-06-30"]
["17Job Skills Program Grant117-JSP-16SPS","17","Spokane District Office","Job Skills Program Grant","117-JSP-16SPS",null,null,null,null,"2017-06-30"]
["17Misc. General Grant117-NGCC-15","17","Spokane District Office","Misc. General Grant","117-NGCC-15",null,null,null,null,"2016-06-30"]
["17Misc. General Grant117-NGST-15","17","Spokane District Office","Misc. General Grant","117-NGST-15",null,null,null,null,"2016-06-30"]
["17Misc. General Grant117-WAOL-16","17","Spokane District Office","Misc. General Grant","117-WAOL-16",null,null,null,null,"2016-06-30"]
["17Perkins Non-Traditional Employment & Training Grant117-PNT-16","17","Spokane District Office","Perkins Non-Traditional Employment & Training Grant","117-PNT-16",null,null,null,null,"2016-06-30"]
["17Perkins Plan117-PRK-16","17","Spokane District Office","Perkins Plan","117-PRK-16",null,null,null,null,"2016-06-30"]
["17WorkFirst Delivery Agreement117-WFDA-16","17","Spokane District Office","WorkFirst Delivery Agreement","117-WFDA-16",null,null,null,null,"2016-06-30"]
["17","17","Spokane District Office"]
["17Perkins Leadership Block Grant138-PLB-16","17","Spokane Falls Community College","Perkins Leadership Block Grant","138-PLB-16",null,null,null,null,"2016-06-30"]
["17","17","Spokane Falls Community College"]
["17","17","Spokane Falls Community College"]
["17","17","Spokane IEL"]
["17","17","Spokane IEL"]
["17","17","Spokane IEL"]
["22Basic Food Employment And Training Grant122-BFET-16","22","Tacoma Community College","Basic Food Employment And Training Grant","122-BFET-16",null,null,null,null,"2016-09-30"]
["22BEdA Leadership Block Grant122-BLBG-16","22","Tacoma Community College","BEdA Leadership Block Grant","122-BLBG-16",null,null,null,null,"2016-06-30"]
["22BEdA Master Grant122-BEDA-16","22","Tacoma Community College","BEdA Master Grant","122-BEDA-16",null,null,null,null,"2016-06-30"]
["22BEdA Progam - EL Civics Grant Budget122-ELC-16","22","Tacoma Community College","BEdA Progam - EL Civics Grant Budget","122-ELC-16",null,null,null,null,"2016-06-30"]
["22BEdA State Plan Innovations Grant122-BSPI-15","22","Tacoma Community College","BEdA State Plan Innovations Grant","122-BSPI-15",null,null,null,null,"2016-06-30"]
["22BEdA WIOA Transition Grant122-WIOA-16","22","Tacoma Community College","BEdA WIOA Transition Grant","122-WIOA-16",null,null,null,null,"2016-06-30"]
["22Correctional Education Grant122-CE-16","22","Tacoma Community College","Correctional Education Grant","122-CE-16",null,null,null,null,"2016-06-30"]
["22Faculty Learning Communitites Initiative Grant122-FLCE-16","22","Tacoma Community College","Faculty Learning Communitites Initiative Grant","122-FLCE-16",null,null,null,null,"2016-06-30"]
["22I-DEA Grant122-IDEA-13","22","Tacoma Community College","I-DEA Grant","122-IDEA-13",null,null,null,null,"2016-06-30"]
["22Job Skills Program Grant122-JSP-16SB","22","Tacoma Community College","Job Skills Program Grant","122-JSP-16SB",null,null,null,null,"2017-06-30"]
["22Perkins Leadership Block Grant122-PLB-16","22","Tacoma Community College","Perkins Leadership Block Grant","122-PLB-16",null,null,null,null,"2016-06-30"]
["22Perkins Plan122-PRK-16","22","Tacoma Community College","Perkins Plan","122-PRK-16",null,null,null,null,"2016-06-30"]
["22Perkins Special Project122-TG-15","22","Tacoma Community College","Perkins Special Project","122-TG-15",null,null,null,null,"2016-07-14"]
["22WorkFirst Delivery Agreement122-WFDA-16","22","Tacoma Community College","WorkFirst Delivery Agreement","122-WFDA-16",null,null,null,null,"2016-06-30"]
["22","22","Tacoma Community College"]
[{"$f":"B442&'Walla Walla'!A55&'Walla Walla'!E55","v":"20Basic Food Employment And Training Grant120-BFET-16"},"20","Walla Walla Community College","Basic Food Employment And Training Grant","120-BFET-16",null,null,null,null,"2016-06-30"]
[{"$f":"B443&'Walla Walla'!A56&'Walla Walla'!E56","v":"20BEdA Leadership Block Grant120-BLBG-16"},"20","Walla Walla Community College","BEdA Leadership Block Grant","120-BLBG-16",null,null,null,null,"2016-06-30"]
[{"$f":"B444&'Walla Walla'!A57&'Walla Walla'!E57","v":"20BEdA Master Grant120-BEDA-16"},"20","Walla Walla Community College","BEdA Master Grant","120-BEDA-16",null,null,null,null,"2016-06-30"]
[{"$f":"B445&'Walla Walla'!A58&'Walla Walla'!E58","v":"20BEdA Progam - EL Civics Grant Budget120-ELC-16"},"20","Walla Walla Community College","BEdA Progam - EL Civics Grant Budget","120-ELC-16",null,null,null,null,"2016-06-30"]
[{"$f":"B446&'Walla Walla'!A59&'Walla Walla'!E59","v":"20BEdA WIOA Transition Grant120-WIOA-16"},"20","Walla Walla Community College","BEdA WIOA Transition Grant","120-WIOA-16",null,null,null,null,"2016-06-30"]
[{"$f":"B447&'Walla Walla'!A60&'Walla Walla'!E60","v":"20Correctional Education Grant120-CE-16"},"20","Walla Walla Community College","Correctional Education Grant","120-CE-16",null,null,null,null,"2016-06-30"]
[{"$f":"B448&'Walla Walla'!A61&'Walla Walla'!E61","v":"20Early Achievers Grant- State Funding120-EAGS-16"},"20","Walla Walla Community College","Early Achievers Grant- State Funding","120-EAGS-16",null,null,null,null,"2016-06-30"]
[{"$f":"B449&'Walla Walla'!A62&'Walla Walla'!E62","v":"20I-DEA Grant120-IDEA-16"},"20","Walla Walla Community College","I-DEA Grant","120-IDEA-16",null,null,null,null,"2016-06-30"]
[{"$f":"B450&'Walla Walla'!A63&'Walla Walla'!E63","v":"20Perkins Leadership Block Grant120-PLB-16"},"20","Walla Walla Community College","Perkins Leadership Block Grant","120-PLB-16",null,null,null,null,"2016-06-30"]
[{"$f":"B451&'Walla Walla'!A64&'Walla Walla'!E64","v":"20Perkins Plan120-PRK-16"},"20","Walla Walla Community College","Perkins Plan","120-PRK-16",null,null,null,null,"2016-06-30"]
[{"$f":"B452&'Walla Walla'!A65&'Walla Walla'!E65","v":"20Perkins Special Project120-PSP-16"},"20","Walla Walla Community College","Perkins Special Project","120-PSP-16",null,null,null,null,"2016-06-30"]
[{"$f":"B453&'Walla Walla'!A66&'Walla Walla'!E66","v":"20Perkins Special Project120-PSPI-16"},"20","Walla Walla Community College","Perkins Special Project","120-PSPI-16",null,null,null,null,"2016-06-30"]
[{"$f":"B454&'Walla Walla'!A67&'Walla Walla'!E67","v":"20Perkins Special Project120-PSPI2-16"},"20","Walla Walla Community College","Perkins Special Project","120-PSPI2-16",null,null,null,null,"2016-06-30"]
[{"$f":"B455&'Walla Walla'!A68&'Walla Walla'!E68","v":"20WorkFirst Delivery Agreement120-WFDA-16"},"20","Walla Walla Community College","WorkFirst Delivery Agreement","120-WFDA-16",null,null,null,null,"2016-06-30"]
[{"$f":"B456&D456&E456","v":"20"},"20","Walla Walla Community College"]
[{"$f":"B457&D457&E457","v":"15Basic Food Employment And Training Grant115-BFET-16"},"15","Wenatchee Valley College","Basic Food Employment And Training Grant","115-BFET-16",null,null,null,null,"2016-09-30"]
[{"$f":"B458&D458&E458","v":"15BEdA Leadership Block Grant115-BLBG-16"},"15","Wenatchee Valley College","BEdA Leadership Block Grant","115-BLBG-16",null,null,null,null,"2016-06-30"]
[{"$f":"B459&D459&E459","v":"15BEdA Master Grant115-BEDA-16"},"15","Wenatchee Valley College","BEdA Master Grant","115-BEDA-16",null,null,null,null,"2016-06-30"]
[{"$f":"B460&D460&E460","v":"15BEdA Progam - EL Civics Grant Budget115-ELC-16"},"15","Wenatchee Valley College","BEdA Progam - EL Civics Grant Budget","115-ELC-16",null,null,null,null,"2016-06-30"]
[{"$f":"B461&D461&E461","v":"15BEdA WIOA Transition Grant115-WIOA-16"},"15","Wenatchee Valley College","BEdA WIOA Transition Grant","115-WIOA-16",null,null,null,null,"2016-06-30"]
["15Early Achievers Grant- State Funding115-EAGS-16","15","Wenatchee Valley College","Early Achievers Grant- State Funding","115-EAGS-16",null,null,null,null,"2016-06-30"]
["15I-DEA Grant115-IDEA-16","15","Wenatchee Valley College","I-DEA Grant","115-IDEA-16",null,null,null,null,"2016-06-30"]
["15Job Skills Program Grant115-JSP-16CAP","15","Wenatchee Valley College","Job Skills Program Grant","115-JSP-16CAP",null,null,null,null,"2016-06-30"]
["15Job Skills Program Grant115-JSP-16CP","15","Wenatchee Valley College","Job Skills Program Grant","115-JSP-16CP",null,null,null,null,"2017-06-30"]
["15Job Skills Program Grant115-JSP-16FC","15","Wenatchee Valley College","Job Skills Program Grant","115-JSP-16FC",null,null,null,null,"2017-06-30"]
["15Perkins Non-Traditional Employment & Training Grant115-PNT-16","15","Wenatchee Valley College","Perkins Non-Traditional Employment & Training Grant","115-PNT-16",null,null,null,null,"2016-06-30"]
["15Perkins Plan115-PRK-16","15","Wenatchee Valley College","Perkins Plan","115-PRK-16",null,null,null,null,"2016-06-30"]
["15WorkFirst Delivery Agreement115-WFDA-16","15","Wenatchee Valley College","WorkFirst Delivery Agreement","115-WFDA-16",null,null,null,null,"2016-06-30"]
["15","15","Wenatchee Valley College"]
["21Basic Food Employment And Training Grant121-BFET-16","21","Whatcom Community College","Basic Food Employment And Training Grant","121-BFET-16",null,null,null,null,"2016-09-30"]
["21BEdA Leadership Block Grant121-BLBG-16","21","Whatcom Community College","BEdA Leadership Block Grant","121-BLBG-16",null,null,null,null,"2016-06-30"]
["21BEdA Master Grant121-BEDA-16","21","Whatcom Community College","BEdA Master Grant","121-BEDA-16",null,null,null,null,"2016-06-30"]
["21BEdA Progam - EL Civics Grant Budget121-ELC-16","21","Whatcom Community College","BEdA Progam - EL Civics Grant Budget","121-ELC-16",null,null,null,null,"2016-06-30"]
["21BEdA WIOA Transition Grant121-WIOA-16","21","Whatcom Community College","BEdA WIOA Transition Grant","121-WIOA-16",null,null,null,null,"2016-06-30"]
["21Early Achievers Grant- State Funding121-EAGS-16","21","Whatcom Community College","Early Achievers Grant- State Funding","121-EAGS-16",null,null,null,null,"2016-06-30"]
["21Early Achievers Opportunity Grant Application121-EAOG-16","21","Whatcom Community College","Early Achievers Opportunity Grant Application","121-EAOG-16",null,null,null,null,"2016-06-30"]
["21Faculty Learning Communitites Initiative Grant121-FLCA-16","21","Whatcom Community College","Faculty Learning Communitites Initiative Grant","121-FLCA-16",null,null,null,null,"2016-06-30"]
["21Misc. General Grant121-DEL-16","21","Whatcom Community College","Misc. General Grant","121-DEL-16",null,null,null,null,"2016-01-31"]
["21Misc. General Grant121-B2CHP-16","21","Whatcom Community College","Misc. General Grant","121-B2CHP-16",null,null,null,null,"2016-06-30"]
["21Misc. General Grant121-DELS-16","21","Whatcom Community College","Misc. General Grant","121-DELS-16",null,null,null,null,"2016-07-14"]
["21Perkins Innovation Project121-PIP-16","21","Whatcom Community College","Perkins Innovation Project","121-PIP-16",null,null,null,null,"2016-06-30"]
["21Perkins Innovation Project121-PIP2-16","21","Whatcom Community College","Perkins Innovation Project","121-PIP2-16",null,null,null,null,"2016-06-30"]
[{"$f":"B484&D484&E484","v":"21Perkins Leadership Block Grant121-PLB-16"},"21","Whatcom Community College","Perkins Leadership Block Grant","121-PLB-16",null,null,null,null,"2016-06-30"]
[{"$f":"B485&D485&E485","v":"21Perkins Non-Traditional Employment & Training Grant121-PNT-16"},"21","Whatcom Community College","Perkins Non-Traditional Employment & Training Grant","121-PNT-16",null,null,null,null,"2016-06-30"]
["21Perkins Plan121-PRK-16-16","21","Whatcom Community College","Perkins Plan","121-PRK-16-16",null,null,null,null,"2016-06-30"]
["21Phase III I-DEA Grant121-IDEA-16","21","Whatcom Community College","Phase III I-DEA Grant","121-IDEA-16",null,null,null,null,"2016-06-30"]
["21WorkFirst Delivery Agreement121-WFDA-16","21","Whatcom Community College","WorkFirst Delivery Agreement","121-WFDA-16",null,null,null,null,"2016-06-30"]
["21","21","Whatcom Community College"]
["16Basic Food Employment And Training Grant116-BFET-16","16","Yakima Valley Community College","Basic Food Employment And Training Grant","116-BFET-16",null,null,null,null,"2016-09-30"]
["16BEdA Leadership Block Grant116-BLBG-16","16","Yakima Valley Community College","BEdA Leadership Block Grant","116-BLBG-16",null,null,null,null,"2016-06-30"]
["16BEdA Master Grant116-BEDA-16","16","Yakima Valley Community College","BEdA Master Grant","116-BEDA-16",null,null,null,null,"2016-06-30"]
["16BEdA Progam - EL Civics Grant Budget116-ELC-16","16","Yakima Valley Community College","BEdA Progam - EL Civics Grant Budget","116-ELC-16",null,null,null,null,"2016-06-30"]
["16BEdA Special Projects Grant116-BSP-16","16","Yakima Valley Community College","BEdA Special Projects Grant","116-BSP-16",null,null,null,null,"2016-06-30"]
["16BEdA State Plan Innovations Grant116-BSPI-15","16","Yakima Valley Community College","BEdA State Plan Innovations Grant","116-BSPI-15",null,null,null,null,"2016-06-30"]
["16BEdA WIOA Transition Grant116-WIOA-16","16","Yakima Valley Community College","BEdA WIOA Transition Grant","116-WIOA-16",null,null,null,null,"2016-06-30"]
["16Early Achievers Grant- State Funding116-EAGS-16","16","Yakima Valley Community College","Early Achievers Grant- State Funding","116-EAGS-16",null,null,null,null,"2016-06-30"]
["16Early Achievers Opportunity Grant Application116-EAOG-16","16","Yakima Valley Community College","Early Achievers Opportunity Grant Application","116-EAOG-16",null,null,null,null,"2016-06-30"]
["16Job Skills Program Grant116-JSP-16CC","16","Yakima Valley Community College","Job Skills Program Grant","116-JSP-16CC",null,null,null,null,"2017-07-15"]
["16Perkins Leadership Block Grant116-PLB-16","16","Yakima Valley Community College","Perkins Leadership Block Grant","116-PLB-16",null,null,null,null,"2016-06-30"]
["16Perkins Plan116-PRK-16","16","Yakima Valley Community College","Perkins Plan","116-PRK-16",null,null,null,null,"2016-06-30"]
["16Perkins Special Project116-PSP-16","16","Yakima Valley Community College","Perkins Special Project","116-PSP-16",null,null,null,null,"2016-06-30"]
["16Phase III I-DEA Grant116-IDEA-16","16","Yakima Valley Community College","Phase III I-DEA Grant","116-IDEA-16",null,null,null,null,"2016-06-30"]
["16WorkFirst Delivery Agreement116-WFDA-16","16","Yakima Valley Community College","WorkFirst Delivery Agreement","116-WFDA-16",null,null,null,null,"2016-06-30"]
["16","16","Yakima Valley Community College"]

{"sheet":"Balance by Fund","index":8,"n_rows":44,"n_cols":6,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
[null,null,"*USED TO POPULATE ATTACHMENT ONE"]
[null,null,"*Balance District Tabs Prior to this tab"]
[null,null,"*Refresh All FIRST and then Copy Paste Special Values "]
["Sum of Grand Total","Column Labels"]
["Row Labels","001","08A","252","0602","Grand Total"]
["Bates",17976696,1586112,138458,null,19701266]
["Bellevue",30798934,2271015,184080,null,33254029]
["Bellingham",12559008,993247,51610,1997096,15600961]
["Big Bend",9241358,875883,68169,null,10185410]
["Cascadia",8544084,1429890,48928,null,10022902]
["Centralia",10889020,1219341,54261,null,12162622]
["Clark",28920393,2243173,144851,null,31308417]
["Clover Park",18599634,1319055,119529,null,20038218]
["Columbia Basin",19562688,1677956,124425,null,21365069]
["Edmonds",26768307,973632,162594,null,27904533]
["Everett",21438348,2980624,107991,null,24526963]
["Future Allocations/Reserves",33884296,325000,null,378664,34587960]
["Grays Harbor",9268624,749970,54292,null,10072886]
["Green River",24884027,1368605,125828,2024740,28403200]
["Highline",24262538,1246347,146878,null,25655763]
["Lake Washington",13573762,1560618,66017,null,15200397]
["Lower Columbia",11990370,1117681,78272,2406575,15592898]
["Olympic",20262445,1928554,96328,null,22287327]
["Peninsula",10616177,509691,51204,null,11177072]
["Pierce",24599265,2629152,108926,null,27337343]
["Renton",15650282,1591327,101006,null,17342615]
["SBCTC Admin",16950750,173300,null,null,17124050]
["SBCTC Program",2887846,3345000,null,null,6232846]
["Seattle",68641905,1063387,412443,null,70117735]
["Shoreline",21411538,490135,114820,null,22016493]
["Skagit Valley",16621022,1713040,107741,1966925,20408728]
["South Puget Sound",15462348,1207667,99478,null,16769493]
["Spokane",53208745,3461162,350511,null,57020418]
["Tacoma",20508904,1733326,108989,null,22351219]
["Walla Walla",15575059,755410,96203,null,16426672]
["Wenatchee",11850857,1403751,70164,null,13324772]
["Whatcom",11505160,1233804,61526,null,12800490]
["Yakima Valley",17920610,1283145,99478,null,19303233]
["Grand Total",666835000,48460000,3555000,8774000,727624000]
[]
[]
[]
["EA Schedule",{"$f":"666835000","v":666835000},{"$f":"48303000+157000","v":48460000},3555000,8774000]
["Variance",{"$f":"B39-B43","v":0},{"$f":"C43-C39","v":0},{"$f":"D43-D39","v":0},{"$f":"E43-E39","v":0}]

{"sheet":"Attachment One","index":9,"n_rows":49,"n_cols":6,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,5],[4,0,4,5],[2,0,2,5],[1,0,1,5]]}
["Attachment One"]
["Washington State Community and Technical Colleges"]
[{"$f":"\"FY 2017 Allocation #\"&AllocSched!C2","v":"FY 2017 Allocation #1"}]
[]
["Fund Summary by District"]
[]
["Districts","FY 2017 Allocation Total","General Fund State 001","Education Legacy Account Fund 08A","Ed Construction State 253","Capital Projects Account Fund 060"]
[]
["Bates",{"$f":"SUM(C9:F9)","v":19701266},17976696,1586112,138458]
["Bellevue",{"$f":"SUM(C10:F10)","v":33254029},30798934,2271015,184080]
["Bellingham",15600961,12559008,993247,51610,1997096]
["Big Bend",10185410,9241358,875883,68169]
["Cascadia",10022902,8544084,1429890,48928]
["Centralia",12162622,10889020,1219341,54261]
["Clark",31308417,28920393,2243173,144851]
["Clover Park",20038218,18599634,1319055,119529]
["Columbia Basin",21365069,19562688,1677956,124425]
["Edmonds",27904533,26768307,973632,162594]
["Everett",24526963,21438348,2980624,107991]
["Grays Harbor",10072886,9268624,749970,54292]
["Green River",28403200,24884027,1368605,125828,2024740]
["Highline",25655763,24262538,1246347,146878]
["Lake Washington",15200397,13573762,1560618,66017]
["Lower Columbia",15592898,11990370,1117681,78272,2406575]
["Olympic",22287327,20262445,1928554,96328]
["Peninsula",11177072,10616177,509691,51204]
["Pierce",27337343,24599265,2629152,108926]
["Renton",17342615,15650282,1591327,101006]
["Seattle",70117735,68641905,1063387,412443]
["Shoreline",22016493,21411538,490135,114820]
["Skagit Valley",20408728,16621022,1713040,107741,1966925]
["South Puget Sound",16769493,15462348,1207667,99478]
["Spokane",57020418,53208745,3461162,350511]
["Tacoma",22351219,20508904,1733326,108989]
["Walla Walla",16426672,15575059,755410,96203]
["Wenatchee Valley",13324772,11850857,1403751,70164]
["Whatcom",12800490,11505160,1233804,61526]
["Yakima Valley",19303233,17920610,1283145,99478]
[]
["District Total",{"$f":"SUM(B9:B38)","v":669679144},{"$f":"SUM(C9:C38)","v":613112108},{"$f":"SUM(D9:D38)","v":44616700},3555000,8395336]
[]
["SBCTC Admin",{"$f":"SUM(C42:F42)","v":17124050},16950750,173300]
["SBCTC Program",{"$f":"SUM(C43:F43)","v":6232846},2887846,3345000]
[]
["Allocation Total",{"$f":"SUM(B40:B43)","v":693036040},{"$f":"SUM(C40:C43)","v":632950704},48135000,3555000,8395336]
[]
["Future Allocations",{"$f":"SUM(C47:F47)","v":34587960},33884296,325000,null,378664]
[]
["System Total",{"$f":"SUM(B45:B47)","v":727624000},{"$f":"SUM(C45:C47)","v":666835000},48460000,3555000,8774000]

{"sheet":"Attachment Two Step1","index":10,"n_rows":53,"n_cols":15,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,0,0,11],[2,0,2,11],[3,0,3,11],[1,0,1,11]]}
["Attachment Two"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 1: Adjustments to Base"]
[]
[null,1,2,3,4,5,6,7,8,9,10,11]
[null,"Total FY 2017 Beginning Allocation","Alt. Finance Rebasing Project Debt. Svc.","Aerospace Apprenticeships","Bellevue                4-Year Degree Program","Climate Assessment Survey","First Link College Support","Workforce Development Projects","Supplemental Retirement Payments","Dept of Ed Training","Sub-Total Base","Total FY 2017 -  with Base Adjustments"]
["Districts",null,"(060-BA0)","(001-101)","(001-BQ1)","(001-101)","(001-101)","(001-101)","(001-101)","(001-101)"," "," "]
[]
["Bates",19955055,null,null,null,null,null,null,-11406,null,{"$f":"SUM(C10:J10)","v":-11406},{"$f":"B10+K10","v":19943649},{"$f":"L10=N10","v":false},19878140]
["Bellevue",32580638,null,null,-750000,null,null,null,-16541,null,{"$f":"SUM(C11:J11)","v":-766541},{"$f":"B11+K11","v":31814097},{"$f":"L11=N11","v":false},31749360]
["Bellingham",14227149,800,-24084,null,null,null,-164044,-6405,null,-193733,14033416,false,14009344]
["Big Bend",9830926,null,null,null,null,null,null,-5393,null,-5393,9825533,false,9802172]
["Cascadia",9661861,null,null,null,null,null,null,-5197,null,-5197,9656664,false,9630661]
["Centralia",11770692,null,null,null,null,null,null,-6131,null,-6131,11764561,false,11707951]
["Clark",29943889,null,null,null,null,null,null,-16050,null,-16050,29927839,false,29814114]
["Clover Park",19595762,null,null,null,null,null,-92380,-10577,null,-102957,19492805,false,19499062]
["Columbia Basin",20616068,null,null,null,null,null,null,-11118,null,-11118,20604950,false,20611527]
["Edmonds",27032238,null,null,null,null,null,null,-13550,null,-13550,27018688,false,27026703]
["Everett",24370038,null,-162567,null,null,null,-439143,-13200,null,-614910,23755128,false,23925503]
["Grays Harbor",9721347,null,null,null,null,null,null,-4912,null,-4912,9716435,false,9719341]
["Green River",28076299,4160,null,null,null,null,-483483,-13464,null,-492787,27583512,false,27591476]
["Highline",24464223,null,null,null,null,null,null,-13231,null,-13231,24450992,false,24458819]
["Lake Washington",14849055,null,null,null,null,null,-181600,-8171,null,-189771,14659284,false,14664118]
["Lower Columbia",15193223,400,null,null,null,null,0,-7129,null,-6729,15186494,false,15190711,{"$f":"L25-N25","v":-4217}]
["Olympic",21378949,null,null,null,null,null,-85850,-11148,null,-96998,21281951,false,21288546,{"$f":"L26-N26","v":-6595}]
["Peninsula",10889857,null,null,null,null,null,null,-5763,null,-5763,10884094,false,10887503]
["Pierce",25880580,null,null,null,null,null,null,-13474,null,-13474,25867106,false,25875076]
["Renton",16392077,null,-48168,null,null,null,null,-8956,null,-57124,16334953,false,16417126]
["Seattle",68887386,null,-108378,null,null,null,null,-37137,null,-145515,68741871,false,68117893]
["Shoreline",21306858,null,null,null,null,null,null,-11648,null,-11648,21295210,false,21283064]
["Skagit Valley",20197865,3600,-48168,null,null,null,null,-9928,null,-54496,20143369,false,20102626]
["South Puget Sound",16193819,null,null,null,null,null,-68900,-8931,null,-77831,16115988,false,16331616]
["Spokane",56252708,null,null,null,null,null,null,-31292,null,-31292,56221416,false,56317710]
["Tacoma",21184064,null,null,null,null,null,null,-11064,null,-11064,21173000,false,21203411]
["Walla Walla",16407784,null,null,null,null,null,null,-8427,null,-8427,16399357,false,16489364]
["Wenatchee Valley",12783612,null,null,null,null,null,null,-6778,null,-6778,12776834,false,12557155]
["Whatcom",12023865,null,null,null,null,null,null,-6776,null,-6776,12017089,false,12122049]
["Yakima Valley",18872633,null,-30105,null,null,null,null,-10312,null,-40417,18832216,false,18957198]
[null,null,null,null,null,null,null,null,null,null,0,null," "]
["District Total",{"$f":"SUM(B10:B39)","v":650540520},{"$f":"SUM(C10:C39)","v":8960},{"$f":"SUM(D10:D39)","v":-421470},{"$f":"SUM(E10:E39)","v":-750000},0,null,-1515400,-344109,null,{"$f":"SUM(K10:K40)","v":-3022019},{"$f":"SUM(L10:L39)","v":647518501}," "]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
["SBCTC Admin",16877437,null,-25411,null,null,-3500,-1000,0,-7000,{"$f":"SUM(C43:J43)","v":-36911},{"$f":"B43+K43","v":16840526},false,16836078]
["SBCTC Program",7589499,null,-1921761,null,-20000,null,null,-10891,null,{"$f":"SUM(C44:J44)","v":-1952652},{"$f":"B44+K44","v":5636847},false,5672738]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
["Allocation Total",{"$f":"SUM(B41:B44)","v":675007456},{"$f":"SUM(C41:C44)","v":8960},{"$f":"SUM(D41:D44)","v":-2368642},{"$f":"SUM(E41:E44)","v":-750000},-20000,{"$f":"SUM(G41:G44)","v":-3500},-1516400,-355000,-355000,-5011582,{"$f":"SUM(L41:L44)","v":669995874}," "]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
["Future Allocations",10533544,-8960,2368642,null,20000,3500,1516400,355000,7000,{"$f":"SUM(C48:J48)","v":4261582},{"$f":"B48+K48","v":14795126},false,15009818,{"$f":"L48-N48","v":-214692}]
[]
["System Total",{"$f":"SUM(B46:B48)","v":685541000},{"$f":"SUM(C46:C48)","v":0},{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(E46:E48)","v":-750000},0,{"$f":"SUM(G46:G48)","v":0},0,0,0,-750000,{"$f":"SUM(L46:L48)","v":684791000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,684747973]
["Variance",{"$f":"B50-B52","v":685541000},null,null,null,null,null,null,null,null,null,{"$f":"L50-L52","v":43027}]

{"sheet":"Step1 Notes","index":11,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,2],[2,0,2,2],[1,0,1,2]]}
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 1: Adjustments to Base"]
[]
["Column","Title","Description"]
[1,"FY 2016 Beginning Allocation through #7 ","State allocations for FY  2016 through Allocation #7 plus Facility Maintenance Building Fee"]
[2,"Alt. Finance Project Debt. Svc.","Debt service funding rabasing reallocated based on the acutal debt service payment for FY 2017"]
[3,"Aerospace Apprenticeships","Take back FY16 funding to be re-distributed in FY17."]
[4,"Bellevue 4-Year Degree Program","The appropropriation for this item was provided as one-timen funding.  The allocation is removed."]
[5,"Climate Assessment Survey","Funding provided for this one-time allocation is removed."]
[6,"First Link College Support","Funding provided for this one-time allocation is removed."]
[7,"Workforce Development Projects","Funding provided for these one-time allocations is removed."]
[8,"Supplemental Retirement Payments","The cost for providing Supplemental Retirement coverage for system retirees in the system's Higher Education Retirement Plan continues to exceed allocated funding.  An additional $355,000 is moved from system base allocations to cover fiscal year 2017 expenditures"]
[9,"Department of Ed Training","Funding provided for this one-time allocation is removed."]
[10,"Sub-Total","Base Adjustments Totals Columns 2-9"]
[11,"Total FY 2017 -  with Base Adjustments","Total of Columns 1-10"]

{"sheet":"Attachment Two Step 2","index":12,"n_rows":49,"n_cols":4,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3]]}
["Attachment Two"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 2: Annualize M&O"]
[]
[null,11,12,13]
[null,"Total FY 2017 -  with Base Adjustments","Facilities M&O Carryforward","Total FY 2017 - with Annualized M&O"]
[]
["Bates",{"$f":"'Attachment Two Step1'!L10","v":19943649},55333,{"$f":"C9+B9","v":19998982}]
["Bellevue",{"$f":"'Attachment Two Step1'!L11","v":31814097},null,{"$f":"C10+B10","v":31814097}]
["Bellingham",{"$f":"'Attachment Two Step1'!L12","v":14033416},null,14033416]
["Big Bend",{"$f":"'Attachment Two Step1'!L13","v":9825533},null,9825533]
["Cascadia",{"$f":"'Attachment Two Step1'!L14","v":9656664},null,9656664]
["Centralia",{"$f":"'Attachment Two Step1'!L15","v":11764561},null,11764561]
["Clark",{"$f":"'Attachment Two Step1'!L16","v":29927839},366000,30293839]
["Clover Park",{"$f":"'Attachment Two Step1'!L17","v":19492805},null,19492805]
["Columbia Basin",{"$f":"'Attachment Two Step1'!L18","v":20604950},null,20604950]
["Edmonds",{"$f":"'Attachment Two Step1'!L19","v":27018688},null,27018688]
["Everett",{"$f":"'Attachment Two Step1'!L20","v":23755128},null,23755128]
["Grays Harbor",{"$f":"'Attachment Two Step1'!L21","v":9716435},0,9716435]
["Green River",{"$f":"'Attachment Two Step1'!L22","v":27583512},null,27583512]
["Highline",{"$f":"'Attachment Two Step1'!L23","v":24450992},null,24450992]
["Lake Washington",{"$f":"'Attachment Two Step1'!L24","v":14659284},null,14659284]
["Lower Columbia",{"$f":"'Attachment Two Step1'!L25","v":15186494},null,15186494]
["Olympic",{"$f":"'Attachment Two Step1'!L26","v":21281951},null,21281951]
["Peninsula",{"$f":"'Attachment Two Step1'!L27","v":10884094},null,10884094]
["Pierce",{"$f":"'Attachment Two Step1'!L28","v":25867106},null,25867106]
["Renton",{"$f":"'Attachment Two Step1'!L29","v":16334953},null,16334953]
["Seattle",{"$f":"'Attachment Two Step1'!L30","v":68741871},null,68741871]
["Shoreline",{"$f":"'Attachment Two Step1'!L31","v":21295210},null,21295210]
["Skagit Valley",{"$f":"'Attachment Two Step1'!L32","v":20143369},null,20143369]
["South Puget Sound",{"$f":"'Attachment Two Step1'!L33","v":16115988},null,16115988]
["Spokane",{"$f":"'Attachment Two Step1'!L34","v":56221416},0,56221416]
["Tacoma",{"$f":"'Attachment Two Step1'!L35","v":21173000},0,21173000]
["Walla Walla",{"$f":"'Attachment Two Step1'!L36","v":16399357},null,16399357]
["Wenatchee Valley",{"$f":"'Attachment Two Step1'!L37","v":12776834},null,12776834]
["Whatcom",{"$f":"'Attachment Two Step1'!L38","v":12017089},null,12017089]
["Yakima Valley",{"$f":"'Attachment Two Step1'!L39","v":18832216},null,18832216]
[]
["District Total",{"$f":"SUM(B9:B38)","v":647518501},{"$f":"SUM(C9:C38)","v":421333},{"$f":"SUM(D9:D38)","v":647939834}]
[]
["SBCTC Admin",{"$f":"'Attachment Two Step1'!L43","v":16840526},null,{"$f":"C42+B42","v":16840526}]
["SBCTC Program",{"$f":"'Attachment Two Step1'!L44","v":5636847},null,5636847]
[]
["Allocation Total",{"$f":"SUM(B40:B43)","v":669995874},{"$f":"SUM(C40:C43)","v":421333},{"$f":"SUM(D40:D43)","v":670417207}]
[]
["Future Allocations",{"$f":"'Attachment Two Step1'!L48","v":14795126},{"$f":"385000-421333","v":-36333},{"$f":"C47+B47","v":14758793}]
[]
["System Total",{"$f":"SUM(B45:B47)","v":684791000},{"$f":"SUM(C45:C47)","v":385000},{"$f":"SUM(D45:D47)","v":685176000}]

{"sheet":"Step 2 Notes","index":13,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,2],[2,0,2,2],[6,0,7,0],[6,1,7,1],[1,0,1,2]]}
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 2:  Facilities M&O Annualize"]
[]
["Column","Title","Description"]
[11,"Total FY 2017 -  with Base Adjustments","Same as column 11 in Step 1"]
[12,"Facilities M&O Carryforward","Carryforward for new facilities that received less than 12 months of maintenance and operations funding in FY 2016. These funds will be added to base budgets of colleges.  "]
[null,null,"The funds that remain in future allocations will be:                                        1) Distributed in 2017 allocation #2 to colleges who received M&O funding in FY 2016 for new building occupied after 2016 allocation #7 (which was the starting point of the 2017 initial allocaiton).                        2. Any remaining balance will be allocated to colleges as their new facilities become operational. The amount allocated will be prorated consistent with occupancy date."]
[13,"Total FY 2017 - with Annualized M&O","The Total of columns 11 & 12"]

{"sheet":"Attachment Two Step 3","index":14,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[3,0,3,11],[2,0,2,11]]}
["Attachment Two"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 3: Pass through Adjustments "]
[]
[null,{"$f":"'[2]Attachment Two Step 2'!D6","v":13},{"$f":"B6+1","v":14},{"$f":"C6+1","v":15},16,17,18,19,20,21,22,23]
[null,{"$f":"'[2]Attachment Two Step 2'!D7","v":"Total FY 2017 - with Annualized M&O"},"Compensation Tuition Back-Fill (CS1)","General Wage Increase (GL9)","Health Rate Increase (GL9)","PERS/TRS Pension Rate Changes","WFSE Agreement","WPEA Agreement","Annual Increases in  Ed Legacy funding - Shift from State Base","Annual Increases to Ed Legacy Funding - Shift to ELTA Base","Sub-Total ","FY 2017      Total - with  Pass through Adjustments "]
["Districts",null,"(001-101)","(001-101)","(001-101)","(001-101)","(001-101)","(001-101)","(001-3E0)","(001-101)"]
[]
["Bates",{"$f":"'Attachment Two Step 2'!D9","v":19998982},99079,174928,86699,435,null,null,6219,-6219,{"$f":"SUM(C10:J10)","v":361141},{"$f":"B10+K10","v":20360123},{"$f":"L10=N10","v":false},20294614]
["Bellevue",{"$f":"'Attachment Two Step 2'!D10","v":31814097},351893,416223,267733,771,null,87589,8941,-8941,{"$f":"SUM(C11:J11)","v":1124209},32938306,{"$f":"L11=N11","v":false},32873569]
["Bellingham",{"$f":"'Attachment Two Step 2'!D11","v":14033416},94114,140018,74701,302,null,null,4362,-4362,309135,14342551,false,14318479]
["Big Bend",{"$f":"'Attachment Two Step 2'!D12","v":9825533},111262,125238,63366,241,null,null,4077,-4077,300107,10125640,false,10102279]
["Cascadia",{"$f":"'Attachment Two Step 2'!D13","v":9656664},97839,103341,65693,130,null,33295,5724,-5724,300298,9956962,false,9930959]
["Centralia",{"$f":"'Attachment Two Step 2'!D14","v":11764561},110826,116652,79514,283,35040,null,4038,-4038,342315,12106876,false,12050266]
["Clark",{"$f":"'Attachment Two Step 2'!D15","v":30293839},281255,324621,261375,1088,null,130394,8852,-8852,998733,31292572,false,31178847]
["Clover Park",{"$f":"'Attachment Two Step 2'!D16","v":19492805},122040,199834,111163,435,null,null,6041,-6041,433472,19926277,false,19932534]
["Columbia Basin",{"$f":"'Attachment Two Step 2'!D17","v":20604950},173154,195494,136335,384,null,58281,6645,-6645,563648,21168598,false,21175175]
["Edmonds",{"$f":"'Attachment Two Step 2'!D18","v":27018688},273572,288294,206552,819,null,106533,4068,-4068,875770,27894458,false,27902473]
["Everett",{"$f":"'Attachment Two Step 2'!D19","v":23755128},218682,247603,192844,780,111071,null,12522,-12522,770980,24526108,false,24696483]
["Grays Harbor",{"$f":"'Attachment Two Step 2'!D20","v":9716435},86875,92886,57107,290,null,24227,2187,-2187,261385,9977820,false,9980726]
["Green River",{"$f":"'Attachment Two Step 2'!D21","v":27583512},264042,299719,209313,720,94839,null,4857,-4857,868633,28452145,false,28460109]
["Highline",{"$f":"'Attachment Two Step 2'!D22","v":24450992},211664,263763,171524,480,null,51000,5800,-5800,698431,25149423,false,25157250]
["Lake Washington",{"$f":"'Attachment Two Step 2'!D23","v":14659284},104551,179409,101463,285,null,null,6068,-6068,385708,15044992,false,15049826]
["Lower Columbia",{"$f":"'Attachment Two Step 2'!D24","v":15186494},123172,122821,83627,291,41635,null,3912,-3912,371546,15558040,false,15562257]
["Olympic",{"$f":"'Attachment Two Step 2'!D25","v":21281951},206079,231940,166536,509,null,67746,8124,-8124,672810,21954761,false,21961356]
["Peninsula",{"$f":"'Attachment Two Step 2'!D26","v":10884094},104913,109569,68127,203,28036,null,2372,-2372,310848,11194942,false,11198351]
["Pierce",{"$f":"'Attachment Two Step 2'!D27","v":25867106},250215,247555,218757,980,null,131168,7572,-7572,848675,26715781,false,26723751]
["Renton",{"$f":"'Attachment Two Step 2'!D28","v":16334953},112855,178821,98362,367,null,null,6244,-6244,390405,16725358,false,16807531]
["Seattle",{"$f":"'Attachment Two Step 2'!D29","v":68741871},654565,740602,501599,1822,248846,null,527,-527,2147434,70889305,false,70265327]
["Shoreline",{"$f":"'Attachment Two Step 2'!D30","v":21295210},181093,224191,161964,502,75859,null,2281,-2281,643609,21938819,false,21926673]
["Skagit Valley",{"$f":"'Attachment Two Step 2'!D31","v":20143369},153365,188260,133258,463,null,55688,6809,-6809,531034,20674403,false,20633660]
["South Puget Sound",{"$f":"'Attachment Two Step 2'!D32","v":16115988},158456,162546,129548,517,69200,null,4419,-4419,520267,16636255,false,16851883]
["Spokane",{"$f":"'Attachment Two Step 2'!D33","v":56221416},466594,533672,417064,1507,217279,null,13419,-13419,1636116,57857532,false,57953826]
["Tacoma",{"$f":"'Attachment Two Step 2'!D34","v":21173000},225180,268621,180353,633,65541,null,6903,-6903,740328,21913328,false,21943739]
["Walla Walla",{"$f":"'Attachment Two Step 2'!D35","v":16399357},161848,169816,117424,391,null,49078,3472,-3472,498557,16897914,false,16987921]
["Wenatchee Valley",{"$f":"'Attachment Two Step 2'!D36","v":12776834},113144,135188,96529,302,null,37001,5324,-5324,382164,13158998,false,12939319]
["Whatcom",{"$f":"'Attachment Two Step 2'!D37","v":12017089},121215,124187,101443,280,41654,null,5249,-5249,388779,12405868,false,12510828]
["Yakima Valley",{"$f":"'Attachment Two Step 2'!D38","v":18832216},157458,162153,137908,420,null,85000,5972,-5972,542939,19375155,false,19500137]
[null,null,null,null," ",null,null,null,null,null,null,null,true]
["District Total",{"$f":"SUM(B10:B39)","v":647939834},{"$f":"SUM(C10:C39)","v":5791000},6767965,4697881,16630,1029000,917000,{"$f":"SUM(I10:I39)","v":173000},{"$f":"SUM(J10:J39)","v":-173000},{"$f":"SUM(K10:K39)","v":19219476},{"$f":"SUM(L10:L39)","v":667159310}," "]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
["SBCTC Admin",{"$f":"'Attachment Two Step 2'!D42","v":16840526},null,225035,58119,370,null,null,null,null,{"$f":"SUM(C43:H43)","v":283524},{"$f":"B43+K43","v":17124050},false,17119602]
["SBCTC Program",{"$f":"'Attachment Two Step 2'!D43","v":5636847},null,null," ",null,null,null,null,null,{"$f":"SUM(C44:H44)","v":0},{"$f":"B44+K44","v":5636847},false,5672738]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
["Allocation Total",{"$f":"SUM(B41:B44)","v":670417207},{"$f":"SUM(C41:C44)","v":5791000},6993000,4756000,17000,1029000,917000,{"$f":"SUM(I41:I44)","v":173000},{"$f":"SUM(J41:J44)","v":-173000},{"$f":"SUM(K41:K44)","v":19503000},{"$f":"SUM(L41:L44)","v":689920207}," "]
[null,null,null,null,null,null,null,null,null,null,null,null," "]
["Future Allocations",{"$f":"'Attachment Two Step 2'!D47","v":14758793},null,null," ",null,null,null,null,null,{"$f":"SUM(C48:H48)","v":0},{"$f":"B48+K48","v":14758793},false,14973485]
[]
["System Total",{"$f":"SUM(B46:B48)","v":685176000},{"$f":"SUM(C46:C48)","v":5791000},6993000,4756000,17000,1029000,917000,{"$f":"SUM(I46:I48)","v":173000},{"$f":"SUM(J46:J48)","v":-173000},{"$f":"SUM(K46:K48)","v":19503000},{"$f":"SUM(L46:L48)","v":704679000}]
[]
[null,697042973]
[null,{"$f":"B52-B50","v":11866973}]
[null,11400000]
[null,{"$f":"B53-B54","v":466973}]

{"sheet":"Step3 Notes","index":15,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,2],[2,0,2,2],[1,0,1,2]]}
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 3: Passs through Adjustments"]
[]
["Column","Title","Description"]
[13,"Total FY 2017 - with Annualized M&O","Same as column 13 in Step 2"]
[{"$f":"A6+1","v":14},"Compensation Tuition Back-fill","Allocation value of portion of state appropriation provided to fund increased expenditures expected against tuition revenues due to changes in compensation policy (i.e., Cost of living increases and Health Rate Increases)."]
[{"$f":"A7+1","v":15},"General Wage Increase","Funding is provided for wage increases for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination.  It is sufficient for a general wage increase of 1.8% for all employees who earn $1,500 a month or more, and a general wage increase of 1% plus a $20 per month increase per month. This item includes general government workers."]
[16,"Health Rate Increase","Allocations are increased to recognize increases in 2017 Employee Health Insurance contribution rates.  The 2017 rate is $888 per employee per month. Funds are allocated based on each district's prorata share of fiscal year 2015 state-supported (including tuition) salary expenditures related to health benefits.  "]
[17,"PERS/TRS Pension Rate Changes","Small allocation adjustment is provided as the final district adjustment to recognize increased contribution rates for state pension systems (implemented in 2016) and as reflected in the 2015-17 biennial budget.  Funds are allocated based on each district's prorata share of fiscal year 2015 state-supported (including tuition) salary expenditures related to PERS and TRS. "]
[18,"WFSE Agreement","Funding allocated to cover classified collective bargaining agreements in Districts with WFSE. A portion of the policy impact on tuition expenditures are backfilled by allocation in column #15"]
[19,"WPEA Agreement","Funding allocated to cover classified collective bargaining agreements in Districts with WPEA. A portion of the policy impact on tuition expenditures are backfilled by allocation in column #15"]
["20 & 21","Increase Base Ed Legacy Funding- From State Base","Funding for budget items, who receive a portion of the funding from the Education legacy account, are shifted to General State funds for ease of allocation tracking.  The sume of adjusted Ed Legacy Account funding is shifted to each district's Base Allocation (FMS appropriation index 3E0)."]
[22,"FY 2017      Total - with  Pass through Adjustments ","Sub-Total New Items 14-21"]
[23,"FY 2017 Total Base & Annualize M&O & New Items","Total of Columns 13-21"]
[" "]

{"sheet":"Attachment Two Step 4","index":16,"n_rows":50,"n_cols":20,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,17],[2,0,2,17],[3,0,3,17],[1,0,1,17]]}
["Attachment Two"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 4: New 2015-17 Items & Supplemental"]
[]
[null,23,{"$f":"B6+1","v":24},{"$f":"C6+1","v":25},26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[null,"FY 2017 Total - with  Pass through Adjustments ","Alcoa Worker Training","College Affordibility Program","Fabrication Wing Training Program","Facilities M&O - FY 2017","Facilities Mnt State Shift to Ed Construction","Facilities Mnt State Shift to Ed Construction","Lease & Assessments","MESA Community College Programs MCCP","Moore             V.                  HCA","Revolving Funds Central Service Agency Charges","Revolving Funds Self Insurance Premium","Wildfire Prevention Program","Workers Comp Changes","Bates Rebase Phase In","Sub-Total ","FY 2017 Total - with New 2015-17 Items and Supplemental "]
["Districts",null,"(001-CF2)","(001-BG2)","(001-BJ1)","(001-101)","(001-101)","(253-DA0)","(253-DA0)","(001-101)","(001-101)","(001-101)","(001-101)","(001-CG1)","(001-101)","(001-101)",null,"2017 Initial - OLD METHOD"]
[]
["Bates",{"$f":"'Attachment Two Step 3'!L10","v":20360123},null,null,null,null,-39,39,null," ",null,null,null,null,null,-672210,{"$f":"SUM(C10:P10)","v":-672210},{"$f":"B10+Q10","v":19687913},{"$f":"R10=T10","v":false},20287867]
["Bellevue",{"$f":"'Attachment Two Step 3'!L11","v":32938306},null,18973,null,null,-51,51,null," ",null,null,null,null,null,122220,141193,33079499,{"$f":"R11=T11","v":false},32882757]
["Bellingham",{"$f":"'Attachment Two Step 3'!L12","v":14342551},1500000,null,null,null,-15,15,1000," ",null,null,null,null,null,11640,1512640,15855191,false,15815690]
["Big Bend",{"$f":"'Attachment Two Step 3'!L13","v":10125640},null,null,null,null,-19,19,null," ",null,null,null,null,null,2910,2910,10128550,false,10099089]
["Cascadia",{"$f":"'Attachment Two Step 3'!L14","v":9956962},null,null,null,null,-14,14,null," ",null,null,null,null,null,40740,40740,9997702,false,9927885]
["Centralia",{"$f":"'Attachment Two Step 3'!L15","v":12106876},null,44537,null,null,-16,16,null," ",null,null,null,null,null,null,44537,12151413,false,12091176]
["Clark",{"$f":"'Attachment Two Step 3'!L16","v":31292572},null,null,null,null,-41,41,5000," ",null,null,null,null,null,104760,109760,31402332,false,31174353]
["Clover Park",{"$f":"'Attachment Two Step 3'!L17","v":19926277},null,5710,null,null,-34,34,58000," ",null,null,null,null,null,null,63710,19989987,true,19989987]
["Columbia Basin",{"$f":"'Attachment Two Step 3'!L18","v":21168598},null,53901,null,null,-35,35,null,66430,null,null,null,null,null,11640,131971,21300569,false,21288929]
["Edmonds",{"$f":"'Attachment Two Step 3'!L19","v":27894458},null,null,420000,null,-45,45,null,66430,null,null,null,null,null,null,486430,28380888,true,28380888]
["Everett",{"$f":"'Attachment Two Step 3'!L20","v":24526108},null,null,null,null,-30,30,null,"  ",null,null,null,null,null,26190,26190,24552298,false,24688675]
["Grays Harbor",{"$f":"'Attachment Two Step 3'!L21","v":9977820},null,null,null,null,-16,16,null," ",null,null,null,null,null,null,0,9977820,true,9977820]
["Green River",{"$f":"'Attachment Two Step 3'!L22","v":28452145},null,46021,null,null,-35,35,19000," ",null,null,null,null,null,null,65021,28517166,true,28517166]
["Highline",{"$f":"'Attachment Two Step 3'!L23","v":25149423},null,15580,null,null,-42,42,null,66430,null,null,null,null,null,17460,99470,25248893,false,25231433]
["Lake Washington",{"$f":"'Attachment Two Step 3'!L24","v":15044992},null,43313,null,null,-19,19,null," ",null,null,null,null,null,2910,46223,15091215,false,15088305]
["Lower Columbia",{"$f":"'Attachment Two Step 3'!L25","v":15558040},null,null,null,null,-22,22,null," ",null,null,null,null,null,37830,37830,15595870,false,15558040]
["Olympic",{"$f":"'Attachment Two Step 3'!L26","v":21954761},null,32432,null,null,-27,27,null,66430,null,null,null,null,null,75660,174522,22129283,false,22053623]
["Peninsula",{"$f":"'Attachment Two Step 3'!L27","v":11194942},null,33802,null,null,-14,14,null," ",null,null,null,null,null,5820,39622,11234564,false,11228744]
["Pierce",{"$f":"'Attachment Two Step 3'!L28","v":26715781},null,null,null,null,-30,30,null," ",null,null,null,null,null,null,0,26715781,true,26715781]
["Renton",{"$f":"'Attachment Two Step 3'!L29","v":16725358},null,1289,null,null,-29,29,null," ",null,null,null,null,null,null,1289,16726647,false,16803522]
["Seattle",{"$f":"'Attachment Two Step 3'!L30","v":70889305},null,124676,null,null,-116,116,null,66430,null,null,null,null,null,null,191106,71080411,false,70434464]
["Shoreline",{"$f":"'Attachment Two Step 3'!L31","v":21938819},null,null,null,null,-32,32,2000," ",null,null,null,null,null,null,2000,21940819,false,21921783]
["Skagit Valley",{"$f":"'Attachment Two Step 3'!L32","v":20674403},null,8516,null,null,-30,30,null," ",null,null,null,null,null,null,8516,20682919,false,20636303]
["South Puget Sound",{"$f":"'Attachment Two Step 3'!L33","v":16636255},null,null,null,null,-28,28,null," ",null,null,null,null,null,17460,17460,16653715,false,16846600]
["Spokane",{"$f":"'Attachment Two Step 3'!L34","v":57857532},null,null,null,null,-99,99,14000," ",null,null,null,null,null,null,14000,57871532,false,57949315]
["Tacoma",{"$f":"'Attachment Two Step 3'!L35","v":21913328},null,null,null,null,-31,31,null," ",null,null,null,null,null,151320,151320,22064648,false,21937194]
["Walla Walla",{"$f":"'Attachment Two Step 3'!L36","v":16897914},null,null,null,null,-27,27,9000," ",null,null,null,null,null,17460,26460,16924374,false,16991936]
["Wenatchee Valley",{"$f":"'Attachment Two Step 3'!L37","v":13158998},null,null,null,null,-19,19,null," ",null,null,null,157000,null,17460,174460,13333458,false,13092310]
["Whatcom",{"$f":"'Attachment Two Step 3'!L38","v":12405868},null,null,null,null,-17,17,null," ",null,null,null,null,null,8730,8730,12414598,false,12506819]
["Yakima Valley",{"$f":"'Attachment Two Step 3'!L39","v":19375155},null,19250,null,null,-28,28,null,66430,null,null,null,null,null,0,85680,19460835,false,19579717]
[null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," "]
["District Total",{"$f":"SUM(B10:B39)","v":667159310},{"$f":"SUM(C10:C39)","v":1500000},{"$f":"SUM(D10:D39)","v":448000},{"$f":"SUM(E10:E39)","v":420000},null,{"$f":"SUM(G10:G39)","v":-1000},1000,108000,398580,0,0,0,{"$f":"SUM(N10:N39)","v":157000},0,0,{"$f":"SUM(Q10:Q39)","v":3031580},{"$f":"SUM(R10:R39)","v":670190890}," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["SBCTC Admin",{"$f":"'Attachment Two Step 3'!L43","v":17124050},null,null,null,null,null,null,null," ",null,null,null,null,0,0,{"$f":"SUM(C43:P43)","v":0},{"$f":"B43+Q43","v":17124050},{"$f":"R43=T43","v":false},17113159]
["SBCTC Program",{"$f":"'Attachment Two Step 3'!L44","v":5636847},null,null,null,null,null,null,null,51420,null,null,null,null,null,null,{"$f":"SUM(C44:P44)","v":51420},{"$f":"B44+Q44","v":5688267},{"$f":"R44=T44","v":false},5724158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Allocation Total",{"$f":"SUM(B41:B44)","v":689920207},{"$f":"SUM(C41:C44)","v":1500000},{"$f":"SUM(D41:D44)","v":448000},{"$f":"SUM(E41:E44)","v":420000},null,{"$f":"SUM(G41:G44)","v":-1000},1000,108000,450000,0,0,0,{"$f":"SUM(N41:N44)","v":157000},0,0,{"$f":"SUM(Q41:Q44)","v":3083000},{"$f":"SUM(R41:R44)","v":693003207}," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Future Allocations",{"$f":"'Attachment Two Step 3'!L48","v":14758793},null,null,null,107000,null,null,null," ",{"$f":"19329000","v":19329000},-120000,1000,0,545000,0,{"$f":"SUM(C48:P48)","v":19862000},{"$f":"B48+Q48","v":34620793},{"$f":"R48=T48","v":false},35190485]
[]
["System Total",{"$f":"SUM(B46:B48)","v":704679000},{"$f":"SUM(C46:C48)","v":1500000},{"$f":"SUM(D46:D48)","v":448000},{"$f":"SUM(E46:E48)","v":420000},{"$f":"SUM(F46:F48)","v":107000},{"$f":"SUM(G46:G48)","v":-1000},1000,108000,450000,19329000,-120000,1000,{"$f":"SUM(N46:N48)","v":157000},545000,0,{"$f":"SUM(Q46:Q48)","v":22945000},{"$f":"SUM(R46:R48)","v":727624000}]

{"sheet":"Step4 Notes","index":17,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,2],[2,0,2,2],[1,0,1,2]]}
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 4: New 2015-17 Items & Supplemental"]
[]
["Column","Title","Description"]
[23,"FY 2017 Total - with  Pass through Adjustments ","Same as Column 23 Step 3"]
[{"$f":"A6+1","v":24},"Alcoa Worker Training","Funding is provided for on-site worker training and skills enhancement training for Alcoa Intalco aluminum smelter workers whose jobs have been harmed by foreign trade."]
[{"$f":"A7+1","v":25},"College Affordiblity Program","State funding is provided to backfill anticipated tuition revenue loss due to 16 percent operating fee decrease in applied baccalaureate programs."]
[26,"Fabrication Wing Training Program","Additional funding is provided for developing a fabrication composite wing incumbent worker training program to be housed at the Washington Aerospace Training and Research Center, as provided in House Bill 2088."]
[27,"Facilities M&O - FY 2017","New funding provided to recognize costs associated to opening new capital facilities in the system.  Funding will be allocated to districts upon completion of project and the granting of an occupancy permit."]
["28 & 29","Facilities Mnt. State Shift to Ed Construction","General fund-State support for Maintenance and Operations is shifted to the Education Construction Account-State for the 2015-17 biennium only. "]
[30,"Lease & Assessments","Funding is provided for the cost of leases and assessments based on information reported by colleges in July 2014, in conjunction with 2015-17 budget request."]
[{"$f":"A12+1","v":31},"MESA Community College Programs","Additional funding is provided to the six Math, Engineering, Science Achievement (MESA) program pilot sites and program reporting."]
[{"$f":"A13+1","v":32},"Moore V. HCA Settlement","Funds are provided for expenditure into the Special Personnel Litigation Revolving Account to pay the settlement costs in the four related Moore v. Health Care Authority lawsuits."]
[33,"Revoling Funds Central Service Agency","Additional funding for changes in state agency charges to the CTC system. The funds are allocated to Future Allocations for use to pay for these services."]
[34,"Revolving Funds Self Insurance Premium","Based on a new acturial reports, updated risk factors were applied to agency self-insurance premiums, causing some to rise and some to fall."]
[35,"Wildfire Prevention Program","Funding was provided in the 2016 Supplemental Budget for Wenatchee Valley College to develop a Wildfire Prevention Program."]
[36,"Workers Comp Changes","Additional funding is provided to refelct changes in anticipated insurance charges.  Agency budget's will be adjusted to reflect increased workers' compensation rates in the summer."]
[37,"BATES Rebase Phase In","Continuation of the Rebase of Bates Technical College, year two. The equivalent of 241 enrollments are transferred to over-enrolled districts."]
[38,"Sub-total","Sub-Total FY 2017 Total - with New 2015-17 Items and Supplemental 24 - 37"]
[39,"FY 2017 Total - with New 2015-17 Items and Supplemental ","This value (total of Columns 23-38) respresent the distgrict allocation when using old allocation methodology.  The value of this point is equal to \"Model Walkthrough\" column C.5 minus the annual value of M&O allocaion from the capital budget.  This represents the point from which the shift to the new model will occur (Step five)."]

{"sheet":"Attachment Two Step 5","index":18,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,12],[2,0,2,12],[3,0,3,12],[1,0,1,12]]}
["Attachment Two"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 5: Implementing New Allocation Model"]
[]
[null,39,{"$f":"B6+1","v":40},{"$f":"C6+1","v":41},42,43,44,45,46,47,48,49,50]
[null,"2017 Initial - OLD METHOD","Base ELTA Adjustment","Reverse Basic Skills Enhancement","Reverse Basic Skills Enhancement","Labor Ed and Research Center to GFS","Labor Ed and Research Center from ELTA","Minimum Operating Allocation - State Base","Performance Allocation - State Base","Additional Funding for Priority DEAB","General Fund State BASE - Shift to new categories ","Sub-Total - Model Rebase Impact","FY 2017      Total Allocation"]
["Districts",null,"(08A-3E0)","(08A-3E0)","(001-101)","(08A-3E0)","(001-101)","(001-101)","(001-101)","(001-101)","(001-101)",null,"New Method"]
[]
["Bates",{"$f":"'Attachment Two Step 4'!R10","v":19687913},77333,-72256,null,null,null,2267542,723985,1349320,-4026167,{"$f":"SUM(C10:K10)","v":319757},{"$f":"B10+L10","v":20007670},{"$f":"M10=O10","v":false},20287867]
["Bellevue",{"$f":"'Attachment Two Step 4'!R11","v":33079499},111183,-84410,null,null,null,2075620,1243603,1651890,-4629360,368526,33448025,{"$f":"M11=O11","v":false},32882757]
["Bellingham",{"$f":"'Attachment Two Step 4'!R12","v":15855191},54241,-17973,null,null,null,2632890,678063,744180,-3552000,539401,16394592,false,15815690]
["Big Bend",{"$f":"'Attachment Two Step 4'!R13","v":10128550},50698,-26551,null,null,null,2563231,808646,354710,-3564377,186357,10314907,false,10099089]
["Cascadia",{"$f":"'Attachment Two Step 4'!R14","v":9997702},71184,-29077,null,null,null,2644172,745920,390260,-3803669,18790,10016492,false,9927885]
["Centralia",{"$f":"'Attachment Two Step 4'!R15","v":12151413},50218,-60237,null,null,null,2621739,632210,624100,-3421870,446160,12597573,false,12091176]
["Clark",{"$f":"'Attachment Two Step 4'!R16","v":31402332},110083,-123219,null,null,null,2240649,1370148,1576050,-4909491,264220,31666552,false,31174353]
["Clover Park",{"$f":"'Attachment Two Step 4'!R17","v":19989987},75124,-41655,null,null,null,2347171,833251,998560,-4224543,-12092,19977895,false,19989987]
["Columbia Basin",{"$f":"'Attachment Two Step 4'!R18","v":21300569},82641,-102455,null,null,null,2326575,1010916,1238720,-4137090,419307,21719876,false,21288929]
["Edmonds",{"$f":"'Attachment Two Step 4'!R19","v":28380888},50594,-138154,null,null,null,2166006,1034868,1373810,-5898956,-1411832,26969056,false,28380888]
["Everett",{"$f":"'Attachment Two Step 4'!R20","v":24552298},155719,-109571,null,null,null,2395709,1202246,1395140,-5530080,-490837,24061461,false,24688675]
["Grays Harbor",{"$f":"'Attachment Two Step 4'!R21","v":9977820},27197,-53218,null,null,null,2621608,724994,385520,-3288516,417585,10395405,false,9977820]
["Green River",{"$f":"'Attachment Two Step 4'!R22","v":28517166},60402,-121448,null,null,null,2320672,1088954,1419630,-5765525,-997315,27519851,false,28517166]
["Highline",{"$f":"'Attachment Two Step 4'!R23","v":25248893},72130,-327813,null,null,null,2232122,1059045,2114830,-3444407,1705907,26954800,false,25231433]
["Lake Washington",{"$f":"'Attachment Two Step 4'!R24","v":15091215},75463,-89905,null,null,null,2572283,899631,1208700,-3780796,885376,15976591,false,15088305]
["Lower Columbia",{"$f":"'Attachment Two Step 4'!R25","v":15595870},48651,-123078,null,null,null,2520728,857392,923510,-3829263,397940,15993810,false,15558040]
["Olympic",{"$f":"'Attachment Two Step 4'!R26","v":22129283},101034,-36012,null,null,null,2444772,1069111,1286120,-3467220,1397805,23527088,false,22053623]
["Peninsula",{"$f":"'Attachment Two Step 4'!R27","v":11234564},29500,-32076,null,null,null,2634596,734524,418700,-4015212,-229968,11004596,false,11228744]
["Pierce",{"$f":"'Attachment Two Step 4'!R28","v":26715781},94159,-104146,null,null,null,5241774,1382255,1145500,-5760957,1998585,28714366,false,26715781]
["Renton",{"$f":"'Attachment Two Step 4'!R29","v":16726647},77637,-202586,null,null,null,2425094,803164,1511270,-3649609,964970,17691617,false,16803522]
["Seattle",{"$f":"'Attachment Two Step 4'!R30","v":71080411},6548,-33035,-340763,-149749,149749,6814957,2543354,4092990,-16888007,-3803956,67276455,false,70434464]
["Shoreline",{"$f":"'Attachment Two Step 4'!R31","v":21940819},28366,null,-89016,null,null,2366980,831834,1357220,-4274682,220702,22161521,false,21921783]
["Skagit Valley",{"$f":"'Attachment Two Step 4'!R32","v":20682919},84676,-71125,null,null,null,2396759,836308,935360,-4768242,-586264,20096655,false,20636303]
["South Puget Sound",{"$f":"'Attachment Two Step 4'!R33","v":16653715},54954,null,-34001,null,null,2431522,1009519,726010,-4196389,-8385,16645330,false,16846600]
["Spokane",{"$f":"'Attachment Two Step 4'!R34","v":57871532},166873,null,-307883,null,null,4225489,2023811,3144200,-12825248,-3572758,54298774,false,57949315]
["Tacoma",{"$f":"'Attachment Two Step 4'!R35","v":22064648},85845,null,-60929,null,null,2391511,1200246,925090,-3954110,587653,22652301,false,21937194]
["Walla Walla",{"$f":"'Attachment Two Step 4'!R36","v":16924374},43180,null,-53427,null,null,2445297,754174,693620,-4582158,-699314,16225060,false,16991936]
["Wenatchee Valley",{"$f":"'Attachment Two Step 4'!R37","v":13333458},66214,null,-31387,null,null,2554836,802779,477950,-3511261,359131,13692589,false,13092310]
["Whatcom",{"$f":"'Attachment Two Step 4'!R38","v":12414598},65279,null,-33769,null,null,2591174,863196,530880,-3347475,669285,13083883,false,12506819]
["Yakima Valley",{"$f":"'Attachment Two Step 4'!R39","v":19460835},74271,null,-121622,null,null,2431522,966604,1010410,-4714273,-353088,19107747,false,19579717]
[null,null,null,null,null,null,null,null,null," ",null,null,null," "]
["District Total",{"$f":"SUM(B10:B39)","v":670190890},{"$f":"SUM(C10:C39)","v":2151397},{"$f":"SUM(D10:D39)","v":-2000000},{"$f":"SUM(E10:E39)","v":-1072797},{"$f":"SUM(F10:F39)","v":-149749},149749,81945000,30734751,36004250,-147760953,1648,{"$f":"SUM(M10:M39)","v":670192538}," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["SBCTC Admin",{"$f":"'Attachment Two Step 4'!R43","v":17124050},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C43:K43)","v":0},{"$f":"B43+L43","v":17124050},{"$f":"M43=O43","v":false},17113159]
["SBCTC Program",{"$f":"'Attachment Two Step 4'!R44","v":5688267},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:K44)","v":0},{"$f":"B44+L44","v":5688267},{"$f":"M44=O44","v":false},5724158]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Allocation Total",{"$f":"SUM(B41:B44)","v":693003207},{"$f":"SUM(C41:C44)","v":2151397},{"$f":"SUM(D41:D44)","v":-2000000},{"$f":"SUM(E41:E44)","v":-1072797},{"$f":"SUM(F41:F44)","v":-149749},{"$f":"SUM(G41:G44)","v":149749},81945000,30734751,36004250,-147760953,{"$f":"SUM(L41:L44)","v":1648},{"$f":"SUM(M41:M44)","v":693004855}," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Future Allocations",{"$f":"'Attachment Two Step 4'!R48","v":34620793},-1648,null,null,null,null,null,null,null,null,{"$f":"SUM(C48:K48)","v":-1648},{"$f":"B48+L48","v":34619145},{"$f":"M48=O48","v":false},35190485]
[]
["System Total",{"$f":"SUM(B46:B48)","v":727624000},{"$f":"SUM(C46:C48)","v":2149749},{"$f":"SUM(D46:D48)","v":-2000000},{"$f":"SUM(E46:E48)","v":-1072797},{"$f":"SUM(F46:F48)","v":-149749},{"$f":"SUM(G46:G48)","v":149749},81945000,30734751,36004250,-147760953,{"$f":"SUM(L46:L48)","v":0},{"$f":"SUM(M46:M48)","v":727624000}]

{"sheet":"Step 5 Notes ","index":19,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,2],[2,0,2,2],[1,0,1,2]]}
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 5: Implementing New Allocation Model"]
[]
["Column","Title","Description"]
[39,"2017 Initial - OLD METHOD","Same as Column 39 Step 4"]
[{"$f":"A6+1","v":40},"Base ELTA Adjustment","An adjustment to clean up allocation of Education Legacy Account funding to reduce the number of programs that receive ELTA and Funding from other sources and is done for ease of allocation documentation."]
["41 & 42","Reverse Basic Skills Enhancement","The value of allocation previously provided for \"Basic Skills Enhancement\" is shifted as general fund - state to the \"Additional Funding for Priority DEAB.\"  "]
["43 & 44","Labor Ed and Research Center ","One-time shift of funding form Education Lecacy Account funding to State funding."]
[45,"Minimum Operating Allocation - State Base","Portion of \"Base Allocation (GF-State)\" shifted to identify additional funding provided for the Minimum Operating Allocation (MOA).  This state base allocation, plus district Maintenance and Operating allocations in the Education Construction Fund (253-DA0) and allocated from the Capital Budget Building Fee appropriations, equal the districts annual MOA (i.e., $2.85 million per college in the district)."]
[{"$f":"A10+1","v":46},"Performance Allocation - State Base","Portion of \"Base Allocation (GF-State)\" shifted to identify additional funding provided for Performance funding.  This state base allocation plus allocations in provisoed \"Student Achievement Initiative\" (001-BD1) equal total perfomance funding allocated through the new model."]
[{"$f":"A11+1","v":47},"Additional Funding for Priority DEAB","Portion of \"Base Allocation (GF-State)\" and \"Basic Skills Enhancement \" shifted to recognize the value of additional per student funding provided for portion of district DEAB identified as priority.  Funding is equivalent to $790 per FTE identified as priority."]
[48,"General Fund State BASE - Shift to new categories ","Amount of funding shift from the district base allocation value as labeled in the district allocations schedule as \"Base Allocation (GF-State)\".  Funding shift is offset by intra-district transfer to new funding categories, as well as inter-district transfer due to rebasing (column 50)."]
[49,"Sub-Total - Model Rebase Impact","The total allocation impact for all steps related to establishing the distribution outcomes used in the new allocation model.  This value represents the rebasing impact of shifting to the new model and will be the basis for the phase-in of model impact (Step six)."]
[50,"FY 2017 Total Allocation - New Model","The 2017 State Allocation after rebase.  "]

{"sheet":"Attachment Two Step 6","index":20,"n_rows":50,"n_cols":4,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,3],[2,0,2,3],[3,0,3,3],[1,0,1,3]]}
["Attachment Two"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 6:  Implement Phase-in of New Model Rebase"]
[]
[null,50,51,52]
[null,"FY 2017      Total Allocation - New Model","Phase in of Rebase impact - adjusment","Total 2017 Initial Allocation - with post model phase in adjustment"]
["Districts",null,"(001-101)"]
[]
["Bates",{"$f":"'Attachment Two Step 5'!M10","v":20007670},-239779,{"$f":"B10+C10","v":19767891}]
["Bellevue",{"$f":"'Attachment Two Step 5'!M11","v":33448025},-276348,{"$f":"B11+C11","v":33171677}]
["Bellingham",{"$f":"'Attachment Two Step 5'!M12","v":16394592},-404493,15990099]
["Big Bend",{"$f":"'Attachment Two Step 5'!M13","v":10314907},-139747,10175160]
["Cascadia",{"$f":"'Attachment Two Step 5'!M14","v":10016492},-14090,10002402]
["Centralia",{"$f":"'Attachment Two Step 5'!M15","v":12597573},-334576,12262997]
["Clark",{"$f":"'Attachment Two Step 5'!M16","v":31666552},-198138,31468414]
["Clover Park",{"$f":"'Attachment Two Step 5'!M17","v":19977895},9073,19986968]
["Columbia Basin",{"$f":"'Attachment Two Step 5'!M18","v":21719876},-314432,21405444]
["Edmonds",{"$f":"'Attachment Two Step 5'!M19","v":26969056},1058874,28027930]
["Everett",{"$f":"'Attachment Two Step 5'!M20","v":24061461},368127,24429588]
["Grays Harbor",{"$f":"'Attachment Two Step 5'!M21","v":10395405},-313144,{"$f":"B21+C21","v":10082261}]
["Green River",{"$f":"'Attachment Two Step 5'!M22","v":27519851},747987,28267838]
["Highline",{"$f":"'Attachment Two Step 5'!M23","v":26954800},-1279252,25675548]
["Lake Washington",{"$f":"'Attachment Two Step 5'!M24","v":15976591},-663944,15312647]
["Lower Columbia",{"$f":"'Attachment Two Step 5'!M25","v":15993810},-298412,15695398]
["Olympic",{"$f":"'Attachment Two Step 5'!M26","v":23527088},-1048215,22478873]
["Peninsula",{"$f":"'Attachment Two Step 5'!M27","v":11004596},172476,11177072]
["Pierce",{"$f":"'Attachment Two Step 5'!M28","v":28714366},-1498728,27215638]
["Renton",{"$f":"'Attachment Two Step 5'!M29","v":17691617},-723627,16967990]
["Seattle",{"$f":"'Attachment Two Step 5'!M30","v":67276455},2852967,70129422]
["Shoreline",{"$f":"'Attachment Two Step 5'!M31","v":22161521},-165528,21995993]
["Skagit Valley",{"$f":"'Attachment Two Step 5'!M32","v":20096655},439698,20536353]
["South Puget Sound",{"$f":"'Attachment Two Step 5'!M33","v":16645330},6288,16651618]
["Spokane",{"$f":"'Attachment Two Step 5'!M34","v":54298774},2679570,56978344]
["Tacoma",{"$f":"'Attachment Two Step 5'!M35","v":22652301},-440707,22211594]
["Walla Walla",{"$f":"'Attachment Two Step 5'!M36","v":16225060},524487,16749547]
["Wenatchee Valley",{"$f":"'Attachment Two Step 5'!M37","v":13692589},-269310,13423279]
["Whatcom",{"$f":"'Attachment Two Step 5'!M38","v":13083883},-501893,12581990]
["Yakima Valley",{"$f":"'Attachment Two Step 5'!M39","v":19107747},264816,19372563]
[]
["District Total",{"$f":"SUM(B10:B39)","v":670192538},{"$f":"SUM(C10:C39)","v":0},{"$f":"SUM(D10:D39)","v":670192538}]
[]
["SBCTC Admin",{"$f":"'Attachment Two Step 5'!M43","v":17124050},null,{"$f":"B43+C43","v":17124050}]
["SBCTC Program",{"$f":"'Attachment Two Step 5'!M44","v":5688267},null,5688267]
[]
["Allocation Total",{"$f":"SUM(B41:B44)","v":693004855},{"$f":"SUM(C41:C44)","v":0},{"$f":"SUM(D41:D44)","v":693004855}]
[]
["Future Allocations",{"$f":"'Attachment Two Step 5'!M48","v":34619145},0,{"$f":"B48+C48","v":34619145}]
[]
["System Total",{"$f":"SUM(B46:B48)","v":727624000},{"$f":"SUM(C46:C48)","v":0},{"$f":"SUM(D46:D48)","v":727624000}]

{"sheet":"Step 6 Notes ","index":21,"n_rows":8,"n_cols":3,"rows_kept":8,"cut":false,"hidden":false,"merged":[[0,0,0,2],[2,0,2,2],[1,0,1,2]]}
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 6:  Implement Phase-in of New Model Rebase"]
[]
["Column","Title","Description"]
[50,"FY 2017 Total Allocation - New Model","Same as column 50 in Step 1"]
[{"$f":"A6+1","v":51},"Phase in of Rebase impact - adjusment","An adjustment to remove the three quarters of rebase impact caused by moving to new allocation methodology from district allocations. The adjustment is the first of a four year phase-in of the new model impact. "]
[{"$f":"A7+1","v":52},"Total 2017 Initial Allocation - with post model phase in adjustment","This is the final initial district allocation.  This final value plus the amount of the district capital building fee appropriation for Maintenance and Operations, equals the district model total modeled allocation."]

{"sheet":"Attachment Two Step 7","index":22,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,6],[3,0,3,6],[1,0,1,6]]}
["Attachment Two"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 7: Set 2017 Allocation levels to planned levels for programs with variable funding"]
[]
[null,52,53,54,55,56,57]
[null,"Total 2017 Initial Allocation - with post model phase in adjustment","Hospital Employees Education & Training Grants"," Worker Retraining - Base"," Worker Retraining - Base"," Worker Retraining -  Variable","GRAND TOTAL Initial 2017   ALLOCATION"]
["Districts",null,"(001-101) ","(001-101) ","(001-AC1) ","(001-AC1) "]
[]
["Bates",{"$f":"'Attachment Two Step 6'!D10","v":19767891},null,null,null,-66625,{"$f":"B10+D10+E10+F10","v":19701266}]
["Bellevue",{"$f":"'Attachment Two Step 6'!D11","v":33171677},25852,null,200000,-143500,{"$f":"B11+D11+E11+F11+C11","v":33254029}]
["Bellingham",{"$f":"'Attachment Two Step 6'!D12","v":15990099},null,null,null,-389138,{"$f":"B12+D12+E12+F12+C12","v":15600961}]
["Big Bend",{"$f":"'Attachment Two Step 6'!D13","v":10175160},null,null,null,10250,10185410]
["Cascadia",{"$f":"'Attachment Two Step 6'!D14","v":10002402},null,null,0,20500,10022902]
["Centralia",{"$f":"'Attachment Two Step 6'!D15","v":12262997},null,null,-85000,-15375,12162622]
["Clark",{"$f":"'Attachment Two Step 6'!D16","v":31468414},-52747,null,-15000,-92250,31308417]
["Clover Park",{"$f":"'Attachment Two Step 6'!D17","v":19986968},null,null,0,51250,20038218]
["Columbia Basin",{"$f":"'Attachment Two Step 6'!D18","v":21405444},null,null,-25000,-15375,21365069]
["Edmonds",{"$f":"'Attachment Two Step 6'!D19","v":28027930},-78022,null,-30000,-15375,27904533]
["Everett",{"$f":"'Attachment Two Step 6'!D20","v":24429588},null,null,0,97375,24526963]
["Grays Harbor",{"$f":"'Attachment Two Step 6'!D21","v":10082261},null,null,-35000,25625,{"$f":"B21+D21+E21+F21+C21","v":10072886}]
["Green River",{"$f":"'Attachment Two Step 6'!D22","v":28267838},45987,null,-49000,138375,28403200]
["Highline",{"$f":"'Attachment Two Step 6'!D23","v":25675548},-332410,null,0,312625,25655763]
["Lake Washington",{"$f":"'Attachment Two Step 6'!D24","v":15312647},null,null,-20000,-92250,15200397]
["Lower Columbia",{"$f":"'Attachment Two Step 6'!D25","v":15695398},null,null,0,-102500,15592898]
["Olympic",{"$f":"'Attachment Two Step 6'!D26","v":22478873},-28296,null,-30000,-133250,22287327]
["Peninsula",{"$f":"'Attachment Two Step 6'!D27","v":11177072},null,null,0,null,11177072]
["Pierce",{"$f":"'Attachment Two Step 6'!D28","v":27215638},45955,{"$f":"11434","v":11434},33566,30750,27337343]
["Renton",{"$f":"'Attachment Two Step 6'!D29","v":16967990},null,null,-20000,394625,17342615]
["Seattle",{"$f":"'Attachment Two Step 6'!D30","v":70129422},156313,null,-250000,82000,70117735]
["Shoreline",{"$f":"'Attachment Two Step 6'!D31","v":21995993},null,null,null,20500,22016493]
["Skagit Valley",{"$f":"'Attachment Two Step 6'!D32","v":20536353},null,null,-20000,-107625,20408728]
["South Puget Sound",{"$f":"'Attachment Two Step 6'!D33","v":16651618},null,null,null,117875,16769493]
["Spokane",{"$f":"'Attachment Two Step 6'!D34","v":56978344},118949,null,null,-76875,57020418]
["Tacoma",{"$f":"'Attachment Two Step 6'!D35","v":22211594},null,null,-50000,189625,22351219]
["Walla Walla",{"$f":"'Attachment Two Step 6'!D36","v":16749547},null,null,null,-322875,16426672]
["Wenatchee Valley",{"$f":"'Attachment Two Step 6'!D37","v":13423279},null,null,-188000,89493,13324772]
["Whatcom",{"$f":"'Attachment Two Step 6'!D38","v":12581990},239000,null,null,-20500,12800490]
["Yakima Valley",{"$f":"'Attachment Two Step 6'!D39","v":19372563},-120830,null,-4337,55837,19303233]
[]
["District Total",{"$f":"SUM(B10:B39)","v":670192538},19751,11434,-587771,43192,669679144]
[]
["SBCTC Admin",{"$f":"'Attachment Two Step 6'!B43","v":17124050},null,null,null,null,{"$f":"B43+D43+E43+F43","v":17124050}]
["SBCTC Program",{"$f":"'Attachment Two Step 6'!B44","v":5688267},null,null,544579,null,{"$f":"B44+D44+E44+F44+C44","v":6232846}]
[]
["Allocation Total",{"$f":"SUM(B41:B44)","v":693004855},19751,11434,-43192,43192,693036040]
[]
["Future Allocations",{"$f":"'Attachment Two Step 6'!B48","v":34619145},-19751,{"$f":"-11434","v":-11434},null,null,{"$f":"B48+D48+E48+F48+C48","v":34587960}]
[]
["System Total",{"$f":"SUM(B46:B48)","v":727624000},0,0,-43192,43192,727624000]

{"sheet":"Step 7 Notes","index":23,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,2],[2,0,2,2],[1,0,1,2]]}
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
["Step 7: Set 2017 Allocation levels to planned levels for programs with variable funding"]
[]
["Column","Title","Description"]
[52,"Total 2017 Initial Allocation - with post model phase in adjustment","Same as Attachment Two Step 6, number 52"]
[{"$f":"A6+1","v":53},"Hospital Employee Education and Training Grants","Variable are reset to reflect the program's planned FY 2017 Initial Allocation."]
["54 & 55 & 56","Worker Retraining Adjustments","Variable allocations are removed and reallocated based on 60% of colleges' prorata share of the system's average worker retraining enrollments for two years and 40% on a prorata share of unemployment data. Each FTE will be funded at $5,125. An additional $23,823 will be allocated to each college."]
[57,"GRAND TOTAL Initial 2017   ALLOCATION","2017 Initial Allocation with final planning adjustments for variable programming."]

{"sheet":"Attachment Three","index":24,"n_rows":47,"n_cols":17,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,15],[2,0,2,15],[6,5,6,7],[5,2,5,8],[6,10,6,13],[5,10,5,14],[1,0,1,15]]}
["Attachment Three"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
[]
[]
[null,null,"FY 2017 Base Enrollments",null,null,null,null,null,null,null,"FY 2017 Growth & Variable Enrollments"]
[null,null,null,null,null,"Earmarked Enrollments",null,null,null,null,"Earmarked Enrollments"]
["Districts","Period","2016 General & High Demand","2017 Model Adjustment","District Enrollment Allocation Base - \nDEAB","Worker Retraining (Base)","Aerospace Apprenticeship","U-Contracts","Base Total",null,"Aerospace Enrollments (1000 FTEs)","Aerospace Apprenticeship","Hospital Empl Educ & Trng","Worker Retraining (Variable)","Growth & Variable Total",null,"FY 2017 FTES Allocations"]
[]
["Bates",{"$f":"AllocSched!C2","v":1},4252,-231,{"$f":"C10+D10","v":4021},251,20,null,{"$f":"SUM(D10:H10)","v":4061},null,62,null,null,117,{"$f":"SUM(K10:N10)","v":179},null,{"$f":"I10+O10","v":4240}]
["Bellevue",{"$f":"AllocSched!C3","v":1},7097,376,{"$f":"C11+D11","v":7473},229,null,null,{"$f":"SUM(D11:H11)","v":8078},null,null,null,8,135,{"$f":"SUM(K11:N11)","v":143},null,{"$f":"I11+O11","v":8221}]
["Bellingham",{"$f":"AllocSched!C4","v":1},1745,38,1783,33,null,null,1854,null,77,null,null,47,124,null,1978]
["Big Bend",{"$f":"AllocSched!C5","v":1},1619,9,1628,48,null,null,1685,null,42,null,null,18,60,null,1745]
["Cascadia",{"$f":"AllocSched!C6","v":1},1467,130,1597,27,null,null,1754,null," ",null,null,15,15,null,1769]
["Centralia",{"$f":"AllocSched!C7","v":1},2108,-26,2082,111,null,null,2167,null,null,null,null,44,44,null,2211]
["Clark",{"$f":"AllocSched!C8","v":1},6760,345,7105,121,null,17,7588,null,40,null,0,70,110,null,7698]
["Clover Park",{"$f":"AllocSched!C9","v":1},3992,-31,3961,176,null,null,4106,null,77,null,null,134,211,null,4317]
["Columbia Basin",{"$f":"AllocSched!C10","v":1},4600,41,4641,221,5,null,4908,null," ",null,null,66,66,null,4974]
["Edmonds",{"$f":"AllocSched!C11","v":1},4819,7,4826,176,null,42,5051,null,65,null,0,90,155,null,5206]
["Everett",{"$f":"AllocSched!C12","v":1},4716,83,4799,120,13,null,5015,null,143,null,null,59,202,null,5217]
["Grays Harbor",{"$f":"AllocSched!C13","v":1},1552,-98,1454,154,null,null,1510,null," ",null,null,46,46,null,1556]
["Green River",{"$f":"AllocSched!C14","v":1},5211,-154,5057,265,null,null,5168,null,39,null,null,179,218,null,5386]
["Highline",{"$f":"AllocSched!C15","v":1},5699,69,5768,202,null,null,6039,null,20,null,2,104,126,null,6165]
["Lake Washington",{"$f":"AllocSched!C16","v":1},2803,11,2814,113,null,null,2938,null,45,null,null,94,139,null,3077]
["Lower Columbia",{"$f":"AllocSched!C17","v":1},2465,121,2586,44,null,null,2751,null," ",null,null,28,28,null,2779]
["Olympic",{"$f":"AllocSched!C18","v":1},4581,240,4821,172,null,32,5265,null,61,null,null,65,126,null,5391]
["Peninsula",{"$f":"AllocSched!C19","v":1},1535,23,1558,150,null,null,1731,null,38,null,null,38,76,null,1807]
["Pierce",{"$f":"AllocSched!C20","v":1},5348,-30,5318,165,null,74,5527,null," ",null,5,85,90,null,5617]
["Renton",{"$f":"AllocSched!C21","v":1},3584,-55,3529,178,6,null,3658,null,39,null,null,77,116,null,3774]
["Seattle",{"$f":"AllocSched!C22","v":1},13955,-768,13187,582,6,null,13007,null,174,null,{"$f":"14+3","v":17},394,585,null,13592]
["Shoreline",{"$f":"AllocSched!C23","v":1},4910,-126,4784,145,null,null,4803,null,20,null,null,110,130,null,4933]
["Skagit Valley",{"$f":"AllocSched!C24","v":1},3701,-16,3685,101,null,null,3770,null,27,null,null,44,71,null,3841]
["South Puget Sound",{"$f":"AllocSched!C25","v":1},3366,63,3429,71,null,null,3563,null,15,null,null,28,43,null,3606]
["Spokane",{"$f":"AllocSched!C26","v":1},13374,-650,12724,222,5,null,12301,null,40,null,{"$f":"5+2","v":7},105,152,null,12453]
["Tacoma",{"$f":"AllocSched!C27","v":1},4334,467,4801,191,null,null,5459,null,25,null,null,72,97,null,5556]
["Walla Walla",{"$f":"AllocSched!C28","v":1},2733,55,2788,254,null,null,3097,null," ",null,null,83,83,null,3180]
["Wenatchee Valley",{"$f":"AllocSched!C29","v":1},2378,61,2439,108,null,null,2608,null,20,null,null,30,50,null,2658]
["Whatcom",{"$f":"AllocSched!C30","v":1},2380,38,2418,35,null,null,2491,null," ",null,{"$f":"6+5","v":11},20,31,null,2522]
["Yakima Valley",{"$f":"AllocSched!C31","v":1},3893,8,3901,76,null,null,3985,null,null,null,null,38,38,null,4023]
["District Total",null,{"$f":"SUM(C10:C39)","v":130977},0,130977,4741,55,165,135938,null,{"$f":"SUM(K10:K39)","v":1069},{"$f":"SUM(L10:L39)","v":0},{"$f":"SUM(M10:M39)","v":50},{"$f":"SUM(N10:N39)","v":2435},{"$f":"SUM(O10:O39)","v":3554},null,{"$f":"SUM(Q10:Q39)","v":139492}]
["SBCTC Program",null,34,null,{"$f":"C41","v":34},430,null,null,464,null,0,null,null,null,{"$f":"SUM(K41:N41)","v":0},null,{"$f":"I41+O41","v":464}]
["Future Allocations/Reserves",null,null,null,null,0,0,null,{"$f":"SUM(C42:H42)","v":0},null,0,75,0,0,{"$f":"SUM(K42:N42)","v":75},null,{"$f":"O42+I42","v":75}]
["System Totals",null,{"$f":"SUM(C40:C42)","v":131011},{"$f":"SUM(D40:D42)","v":0},131011,{"$f":"SUM(F40:F42)","v":5171},{"$f":"SUM(G40:G42)","v":55},{"$f":"SUM(H40:H42)","v":165},{"$f":"SUM(C43:H43)","v":267413},null,{"$f":"SUM(K40:K42)","v":1069},{"$f":"SUM(L40:L42)","v":75},{"$f":"SUM(M40:M42)","v":50},{"$f":"SUM(N40:N42)","v":2435},{"$f":"SUM(O40:O42)","v":3629},null,{"$f":"SUM(Q40:Q42)","v":140031}]
[]
[]
["Check Figures",null,131011,null,null,5171,55,165,null,null,1069,75,50,2435]
["Variance",null,{"$f":"C46-C43","v":0},null,null,{"$f":"F46-F43","v":0},0,0,null,null,{"$f":"K43-K46","v":0},{"$f":"L43-L46","v":0},{"$f":"M43-M46","v":0},0,3629]

{"sheet":"Attachment Four","index":25,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,9],[2,0,2,9],[4,0,4,9],[6,1,6,4],[6,6,6,9],[1,0,1,9]]}
["Attachment Four"]
["Washington State Community and Technical Colleges"]
["FY 2017 Initial Allocation"]
[]
["Worker Retraining Program Summary by District"]
[]
[null,"Current Allocation",null,null,null,null,"Year-to-Date Summary"]
["Districts","FTES","Enrollment","Aid","Total Funding",null,"FTES","Enrollments","Aid","Total Funding"]
[]
["Bates",null,null,null,null,null,368,1355983,553840,{"$f":"SUM(H10:I10)","v":1909823}]
["Bellevue",null,null,null,null,null,364,1341503,547820,{"$f":"SUM(H11:I11)","v":1889323}]
["Bellingham",null,null,null,null,null,80,313423,120400,433823]
["Big Bend",null,null,null,null,null,66,262743,99330,362073]
["Cascadia",null,null,null,null,null,42,175863,63210,239073]
["Centralia",null,null,null,null,null,155,584923,233275,818198]
["Clark",null,null,null,null,null,191,715243,287455,1002698]
["Clover Park",null,null,null,null,null,310,1146023,466550,1612573]
["Columbia Basin",null,null,null,null,null,287,1062763,431935,1494698]
["Edmonds",null,null,null,null,null,266,986743,400330,1387073]
["Everett",null,null,null,null,null,179,671803,269395,941198]
["Grays Harbor",null,null,null,null,null,200,747823,301000,1048823]
["Green River",null,null,null,null,null,444,1631103,668220,2299323]
["Highline",null,null,null,null,null,306,1131543,460530,1592073]
["Lake Washington",null,null,null,null,null,207,773163,311535,1084698]
["Lower Columbia",null,null,null,null,null,72,284463,108360,392823]
["Olympic",null,null,null,null,null,237,881763,356685,1238448]
["Peninsula",null,null,null,null,null,188,704383,282940,987323]
["Pierce",null,null,null,null,null,250,952646,376250,1328896]
["Renton",null,null,null,null,null,255,946923,383775,1330698]
["Seattle",null,null,null,null,null,976,3604589,1468880,5073469]
["Shoreline",null,null,null,null,null,255,946923,383775,1330698]
["Skagit Valley",null,null,null,null,null,145,548723,218225,766948]
["South Puget Sound",null,null,null,null,null,99,382203,148995,531198]
["Spokane",null,null,null,null,null,327,1231386,492135,1723521]
["Tacoma",null,null,null,null,null,263,975883,395815,1371698]
["Walla Walla",null,null,null,null,null,337,1243763,507185,1750948]
["Wenatchee Valley",null,null,null,null,null,138,523383,207690,731073]
["Whatcom",null,null,null,null,null,55,222923,82775,305698]
["Yakima Valley",null,null,null,null,null,114,436503,171570,608073]
[]
["District Total",null,null,null,null,null,{"$f":"SUM(G10:G39)","v":7176},{"$f":"SUM(H10:H39)","v":26787102},{"$f":"SUM(I10:I39)","v":10799880},{"$f":"SUM(H41:I41)","v":37586982}]
[]
["Private Colleges",null,null,null,null,null,430,1640880,0,{"$f":"SUM(H43:I43)","v":1640880}]
["Administration",null,null,null,null,null,null,497555,null,{"$f":"SUM(H44:I44)","v":497555}]
["Total SBCTC (Olympia)",null,null,null,null,null,{"$f":"SUM(G43:G44)","v":430},{"$f":"SUM(H43:H44)","v":2138435},{"$f":"SUM(I43:I44)","v":0},{"$f":"SUM(J43:J44)","v":2138435}]
[]
["Reserve",null,null,null,null,null,0,null,0,{"$f":"SUM(H47:I47)","v":0}]
["Emergency Fund",null,null,null,null,null,null,33683,0,{"$f":"SUM(H48:I48)","v":33683}]
[]
["System Total",null,null,null,null,null,{"$f":"G45+G47+G48+G41","v":7606},{"$f":"H45+H47+H48+H41","v":28959220},{"$f":"I48+I47+I45+I41","v":10799880},{"$f":"SUM(J45:J49)+J41","v":39759100}]

{"sheet":"district","index":26,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
["DISTRICT","NAME",null,null,"DISTRICT","NAME"]
["28","Bates",null,null,28,"Bates"]
["8","Bellevue",null,null,8,"Bellevue"]
["25","Bellingham",null,null,25,"Bellingham"]
["18","Big Bend",null,null,18,"Big Bend"]
["30","Cascadia",null,null,30,"Cascadia"]
["12","Centralia",null,null,12,"Centralia"]
["14","Clark",null,null,14,"Clark"]
["29","Clover Park",null,null,29,"Clover Park"]
["19","Columbia Basin",null,null,19,"Columbia Basin"]
["23","Edmonds",null,null,23,"Edmonds"]
["5","Everett",null,null,5,"Everett"]
["2","Grays Harbor",null,null,"00","Future Allocations/Reserves"]
["10","Green River",null,null,2,"Grays Harbor"]
["9","Highline",null,null,10,"Green River"]
["26","Lake Washington",null,null,9,"Highline"]
["13","Lower Columbia",null,null,26,"Lake Washington"]
["3","Olympic",null,null,13,"Lower Columbia"]
["1","Peninsula",null,null,3,"Olympic"]
["11","Pierce",null,null,1,"Peninsula"]
["27","Renton",null,null,11,"Pierce"]
["6","Seattle",null,null,27,"Renton"]
["7","Shoreline",null,null,89,"SBCTC Admin"]
["4","Skagit Valley",null,null,90,"SBCTC Program"]
["24","South Puget Sound",null,null,6,"Seattle"]
["17","Spokane",null,null,7,"Shoreline"]
["22","Tacoma",null,null,4,"Skagit Valley"]
["20","Walla Walla",null,null,24,"South Puget Sound"]
["15","Wenatchee Valley",null,null,17,"Spokane"]
["21","Whatcom",null,null,22,"Tacoma"]
["16","Yakima Valley",null,null,20,"Walla Walla"]
["89","SBCTC Admin",null,null,15,"Wenatchee Valley"]
["90","SBCTC Program",null,null,21,"Whatcom"]
["00","Future Allocations/Reserves",null,null,16,"Yakima Valley"]

{"sheet":"Bates","index":27,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","28",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Bates"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I10","v":4061},null,{"$f":"'Attachment Three'!O10","v":179},null,{"$f":"C10+E10","v":4240}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":14764822},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-5504838},null,{"$f":"SUM(C16:F16)","v":9259984},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1252560},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":83552},null,{"$f":"SUM(C17:F17)","v":1336112},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1349320},null,{"$f":"SUM(C18:F18)","v":1349320},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-138419},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":138419},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":138419},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":39},null,{"$f":"SUM(C20:F20)","v":138458},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2267542},null,{"$f":"SUM(C21:F21)","v":2267542},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":-656328},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":656328},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":101},null,null," "]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":-239779},null,{"$f":"SUM(C23:F23)","v":-239779},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Supplemental Retirement Payments",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":-4659},null,4659,null,0,"001-011",101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":723985},null,{"$f":"SUM(C25:F25)","v":723985},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":74340},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":-74340},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":119484},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":74340},null,{"$f":"SUM(C27:F27)","v":193824},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Workers Compensation Changes",null,10609,null,-10609,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":116941},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C32:F32)","v":116941},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Aerospace Enrollments (1000 FTEs)",null,411771,null," - ",null,{"$f":"SUM(C33:F33)","v":411771},"001-011",101]
["Basic Skills Enhancement (ELTA)",null,72256,null,-72256,null,{"$f":"SUM(C34:F34)","v":0},"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,269503,null," - ",null,{"$f":"SUM(C35:F35)","v":269503},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":52685},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":99079},null,{"$f":"SUM(C36:F36)","v":151764},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101},null,null,"y"]
["Disability Accommodations",null,15577,null," - ",null,{"$f":"SUM(C37:F37)","v":15577},"001-011",101]
["Facilities M&O - 2016",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":276667},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":55333},null,{"$f":"SUM(C38:F38)","v":332000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":309824},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":174928},null,{"$f":"SUM(C39:F39)","v":484752},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101},null,null,"y"]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":533756},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":86699},null,{"$f":"SUM(C40:F40)","v":620455},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101},null,null,"y"]
["Opportunity Grants (ELTA)",null,250000,null," - ",null,{"$f":"SUM(C41:F41)","v":250000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,29412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":64517},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":435},null,{"$f":"SUM(C43:F43)","v":64952},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101},null,null,"y"]
["Students of Color",null,14870,null," - ",null,{"$f":"SUM(C44:F44)","v":14870},"001-011",101]
["Worker Retraining - Base (101)",null,226807,null," - ",null,{"$f":"SUM(C45:F45)","v":226807},"001-011",101]
["Worker Retraining - Base (AC1)",null,1083391,null," - ",null,{"$f":"SUM(C46:F46)","v":1083391},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,666250,null,-66625,null,{"$f":"SUM(C47:F47)","v":599625},"001-AC1",123]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C48)","v":19955055},"$",{"$f":"SUM(E16:E48)","v":-253789},"$",{"$f":"SUM(G16:G48)","v":19701266}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"128-BFET-16",null,{"$f":"VLOOKUP($F$5 & $A52 & $E$52,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"128-BLBG-16",null,{"$f":"VLOOKUP($F$5 & A53 & E53,grants,7,FALSE)","v":0},0,"2016-06-30"]
["BEdAMaster Grant",null,null,null,"128-BEDA-16",null,0,0,"2016-06-30"]
["BEdA State Plan Innovations Grant",null,null,null,"128-BSPI-15",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"128-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"128-EAOG-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"128-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"128-PRK-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"128-WFDA-16",null,0,0,"2016-06-30"]
[]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G52:G62)","v":0},{"$f":"SUM(H52:H62)","v":0}]

{"sheet":"Bellevue","index":28,"n_rows":70,"n_cols":9,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","8",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Bellevue"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I11","v":8078},null,{"$f":"'Attachment Three'!O11","v":143},null,{"$f":"C10+E10","v":8221}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":22348710},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4576263},null,{"$f":"SUM(C16:F16)","v":17772447},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1800891},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":120124},null,{"$f":"SUM(C17:F17)","v":1921015},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1651890},null,{"$f":"SUM(C18:F18)","v":1651890},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-184029},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":184029},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":184029},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":51},null,{"$f":"SUM(C20:F20)","v":184080},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2075620},null,{"$f":"SUM(C21:F21)","v":2075620},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":122957},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":-122957},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-276348,null,{"$f":"SUM(C23:F23)","v":-276348},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":105857},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":-105857},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1243603},null,{"$f":"SUM(C25:F25)","v":1243603},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":201970},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":105857},null,{"$f":"SUM(C26:F26)","v":307827},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-6756,null,6756,null,0,"001-011",101]
["Workers Compensation Changes",null,24238,null,-24238,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":84410},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":-84410},null,{"$f":"SUM(C32:F32)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":"3E0"}]
["Bellevue 4-Year Degree Prog",null,750000,null,-750000,null,{"$f":"SUM(C33:F33)","v":0},"001-BQ1","BQ1"]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C34:F34)","v":203205},"001-011",101]
["College Affordability Program (Tuition reduction)",null,1199578,null,18973,null,{"$f":"SUM(C35:F35)","v":1218551},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":178131},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":351893},null,{"$f":"SUM(C36:F36)","v":530024},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,123124,null," - ",null,{"$f":"SUM(C37:F37)","v":123124},"001-011",101]
["Facilities M&O - 2016",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":442000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C38:F38)","v":442000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":657487},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":416223},null,{"$f":"SUM(C39:F39)","v":1073710},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":1534464},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":267733},null,{"$f":"SUM(C40:F40)","v":1802197},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,244109,null,25852,null,{"$f":"SUM(C41:F41)","v":269961},"001-011",101]
["Opportunity Grants (ELTA)",null,350000,null," - ",null,{"$f":"SUM(C42:F42)","v":350000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,29412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,19,FALSE))","v":114529},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,20,FALSE))","v":771},null,{"$f":"SUM(C44:F44)","v":115300},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,81098,null," - ",null,{"$f":"SUM(C45:F45)","v":81098},"001-011",101]
["Worker Retraining - Base (101)",null,7289,null," - ",null,{"$f":"SUM(C46:F46)","v":7289},"001-011",101]
["Worker Retraining - Base (AC1)",null,990159,null,200000,null,{"$f":"SUM(C47:F47)","v":1190159},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,835375,null,-143500,null,{"$f":"SUM(C48:F48)","v":691875},"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,19,FALSE))","v":158401},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,20,FALSE))","v":87589},null,{"$f":"SUM(C49:F49)","v":245990},{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C51)","v":32580638},"$",{"$f":"SUM(E16:E51)","v":673391},"$",{"$f":"SUM(G16:G51)","v":33254029}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"108-BFET-16",null,{"$f":"VLOOKUP($F$5 & $A55 & $E$55,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A55 & E55,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A55 & E55,grants,10,FALSE)","v":"2016-06-30"}]
["BEdA Leadership Block Grant",null,null,null,"108-BLBG-16",null,{"$f":"VLOOKUP($F$5 & A56 & $E$56,grants,7,FALSE)","v":0},0,"2016-06-30"]
["BEdAMaster Grant",null,null,null,"108-BEDA-16",null,{"$f":"VLOOKUP($F$5 & A57 & E57,grants,7,FALSE)","v":0},0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"108-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"108-WIOA-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"108-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"108-EAOG-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"108-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"108-PRK-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"108-IDEA-16",null,0,0,"2016-06-30"]
["Transcript Grid for Placement Project",null,null,null,"108-TG-15",null,0,0,"2015-08-31"]
["WorkFirst Delivery Agreement",null,null,null,"108-WFDA-16",null,0,0,"2016-06-30"]
[]
[]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G55:G69)","v":0},{"$f":"SUM(H55:H69)","v":0}]

{"sheet":"Bellingham","index":29,"n_rows":71,"n_cols":9,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","25",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Bellingham"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I12","v":1854},null,{"$f":"'Attachment Three'!O12","v":124},null,{"$f":"C10+E10","v":1978}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":7358308},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3597959},null,{"$f":"SUM(C16:F16)","v":3760349},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":878644},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":58603},null,{"$f":"SUM(C17:F17)","v":937247},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":744180},null,{"$f":"SUM(C18:F18)","v":744180},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-51595},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":51595},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":51595},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":15},null,{"$f":"SUM(C20:F20)","v":51610},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$21,AllocSched,19,FALSE))","v":7212},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":-7212},null,{"$f":"SUM(C21:F21)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":0},null,-404493,null,{"$f":"SUM(C22:F22)","v":-404493},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},101]
["Health Rate Changes",null,430554,null,74701,null,505255,"001-011",101]
["Leases and Assessments",null,300,null,1000,null,1300,"001-011",101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":678063},null,{"$f":"SUM(C25:F25)","v":678063},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":36082},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":-36082},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":106885},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":36082},null,{"$f":"SUM(C27:F27)","v":142967},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-2616,null,2616,null,0,"001-011",101]
["Workers Compensation Changes",null,182,null,-182,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":24084},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":-24084},null,{"$f":"SUM(C33:F33)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Aerospace Enrollments (1000 FTEs)",null,607376,null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C34:F34)","v":607376},"001-011",101]
["Alcoa Training",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":750000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":1500000},null,{"$f":"SUM(C35:F35)","v":2250000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-0CF1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":"CF1"}]
["Alt. Finance Project Debt Svc.",null,1996296,null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":800},null,{"$f":"SUM(C36:F36)","v":1997096},"060-BA0","BA0"]
["Basic Skills Enhancement (ELTA)",null,17973,null,-17973,null,{"$f":"SUM(C37:F37)","v":0},"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,297183,null," - ",null,297183,"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":42126},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":94114},null,{"$f":"SUM(C39:F39)","v":136240},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,40753,null," - ",null,{"$f":"SUM(C40:F40)","v":40753},"001-011",101]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":2632890},null,{"$f":"SUM(C41:F41)","v":2632890},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,19,FALSE))","v":224153},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":140018},null,{"$f":"SUM(C42:F42)","v":364171},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,"-",null,"-",null,{"$f":"SUM(C43:F43)","v":0},"-","-"]
["Opportunity Grants (ELTA)",null,56000,null," - ",null,56000,"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,317412,null," - ",null,317412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,19,FALSE))","v":44857},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,20,FALSE))","v":302},null,{"$f":"SUM(C46:F46)","v":45159},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,6380,null," - ",null,{"$f":"SUM(C47:F47)","v":6380},"001-011",101]
["Worker Retraining - Base (101)",null,33401,null," - ",null,{"$f":"SUM(C48:F48)","v":33401},"001-011",101]
["Worker Retraining - Base (AC1)",null,159547,null," - ",null,{"$f":"SUM(C49:F49)","v":159547},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,630013,null,-389138,null,{"$f":"SUM(C50:F50)","v":240875},"001-AC1",123]
["Workforce Development Projects",null,164044,null,-164044,null,{"$f":"SUM(C51:F51)","v":0},"001-011",101]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C53)","v":14227149},"$",{"$f":"SUM(E16:E53)","v":1373812},"$",{"$f":"SUM(G16:G53)","v":15600961}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"125-BFET-16",null,{"$f":"VLOOKUP($F$5 & A57 & E57,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,10,FALSE)","v":"2016-06-30"}]
["BEdA Leadership Block Grant",null,null,null,"125-BLBG-16",null,0,0,"2016-06-30"]
["BEdAMaster Grant",null,null,null,"125-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"125-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"125-WIOA-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,null,null,"125-IDEA-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"125-JSP-16OX",null,0,0,"2017-07-15"]
["Perkins Innovation Block Grant",null,null,null,"125-PIP-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"125-PLB-16",null,0,0,"2016-06-30"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"125-PNT-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"125-PRK-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"125-WFDA-16",null,0,0,"2016-06-30"]
[]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G57:G70)","v":0},{"$f":"SUM(H52:H69)","v":0}]

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["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","18",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Big Bend"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I13","v":1685},null,{"$f":"'Attachment Three'!O13","v":60},null,{"$f":"C10+E10","v":1745}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":7057925},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3644011},null,{"$f":"SUM(C16:F16)","v":3413914},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":821108},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":54775},null,{"$f":"SUM(C17:F17)","v":875883},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":354710},null,{"$f":"SUM(C18:F18)","v":354710},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-68150},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":68150},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":68150},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":19},null,{"$f":"SUM(C20:F20)","v":68169},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$21,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C21:F21)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":0},null,-139747,null,{"$f":"SUM(C22:F22)","v":-139747},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},101]
["Nonrep Job Class Specific Increases",null,2327,null," - ",null,2327,"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":808646},null,{"$f":"SUM(C25:F25)","v":808646},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":121028},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":121028},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-2203,null,2203,null,0,"001-011",101]
["Workers Compensation Changes",null,-2702,null,2702,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":162026},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C32:F32)","v":162026},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,26551,null,-26551,null,0,"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,207474,null," - ",null,{"$f":"SUM(C34:F34)","v":207474},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":45725},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":111262},null,{"$f":"SUM(C35:F35)","v":156987},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,22658,null," - ",null,22658,"001-011",101]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":2563231},null,{"$f":"SUM(C37:F37)","v":2563231},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":187772},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":125238},null,{"$f":"SUM(C38:F38)","v":313010},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":350586},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":63366},null,{"$f":"SUM(C39:F39)","v":413952},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,"-",null,"-",null,0,"-","-"]
["Opportunity Grants (GFS)",null,428412,null," - ",null,428412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,19,FALSE))","v":35776},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":241},null,{"$f":"SUM(C42:F42)","v":36017},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,14640,null," - ",null,14640,"001-011",101]
["Worker Retraining - Base (101)",null,46709,null," - ",null,46709,"001-011",101]
["Worker Retraining - Base (AC1)",null,223114,null," - ",null,223114,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,82000,null,10250,null,92250,"001-AC1",123]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C48)","v":9830926},"$",{"$f":"SUM(E16:E48)","v":354484},"$",{"$f":"SUM(G16:G48)","v":10185410}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"118-BFET-16",null,{"$f":"VLOOKUP($F$5 & A52 & E52,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,10,FALSE)","v":"2016-06-30"}]
["BEdA Leadership Block Grant",null,null,null,"118-BLBG-16",null,0,0,"2016-06-30"]
["BEdAMaster Grant",null,null,null,"118-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"118-ELC-16",null,0,0,"2016-06-30"]
["BEdA Special Projects Grant",null,null,null,"118-BSP-16",null,0,0,"2016-07-14"]
["BEdA Special Projects Grant",null,null,null,"118-BSP-16FC",null,0,0,"2016-09-30"]
["BEdA WIOA Transition Grant",null,null,null,"118-WIOA-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"118-EAGS-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,null,null,"118-IDEA-13",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"118-JSP-16LC",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,null,null,"118-JSP-16MLI",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"118-JSP-16SH",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,null,null,"118-JSP-16REC",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,null,null,"118-JSP-16TK",null,0,0,"2017-06-30"]
["Perkins Leadership Block Grant",null,null,null,"118-PLB-16",null,0,0,"2017-06-30"]
["Perkins Plan",null,null,null,"118-PRK-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"118-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G52:G69)","v":0},{"$f":"SUM(H52:H68)","v":0}]

{"sheet":"Cascadia","index":31,"n_rows":65,"n_cols":9,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","30",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Cascadia"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I14","v":1754},null,{"$f":"'Attachment Three'!O14","v":15},null,{"$f":"C10+E10","v":1769}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":6758474},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3778647},null,{"$f":"SUM(C16:F16)","v":2979827},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1152982},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":76908},null,{"$f":"SUM(C17:F17)","v":1229890},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":390260},null,{"$f":"SUM(C18:F18)","v":390260},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-48914},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":48914},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":48914},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":14},null,{"$f":"SUM(C20:F20)","v":48928},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$21,AllocSched,19,FALSE))","v":46881},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":-46881},null,{"$f":"SUM(C21:F21)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":0},null,-14090,null,{"$f":"SUM(C22:F22)","v":-14090},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},101]
["Supplemental Retirement Payments",null,-2123,null,2123,null,0,"001-011",101]
["Workers Compensation Changes",null,-627,null,627,null,0,"001-011",101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":745920},null,{"$f":"SUM(C25:F25)","v":745920},"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,19,FALSE))","v":29077},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,20,FALSE))","v":-29077},null,{"$f":"SUM(C29:F29)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,8,FALSE))","v":"3E0"}]
["College Affordability Program (Tuition reduction)",null,271417,null," - ",null,{"$f":"SUM(C30:F30)","v":271417},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,19,FALSE))","v":45175},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,20,FALSE))","v":97839},null,{"$f":"SUM(C31:F31)","v":143014},{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,22894,null," - ",null,22894,"001-011",101]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":2644172},null,{"$f":"SUM(C33:F33)","v":2644172},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":164384},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":103341},null,{"$f":"SUM(C34:F34)","v":267725},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":543364},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":65693},null,{"$f":"SUM(C35:F35)","v":609057},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,200000,null," - ",null,200000,"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,29412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":19363},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":130},null,{"$f":"SUM(C38:F38)","v":19493},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (permanent)",null,4116,null,-4116,null,0,"001-BD1","BD1"]
["Student Achievement Initiative (proviso)",null,112257,null,4116,null,116373,"001-BD1","BD1"]
["Students of Color",null,13940,null," - ",null,13940,"001-011",101]
["Worker Retraining - Base (101)",null,28078,null," - ",null,28078,"001-011",101]
["Worker Retraining - Base (AC1)",null,134120,null," - ",null,134120,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,56375,null,20500,null,76875,"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,19,FALSE))","v":32302},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,20,FALSE))","v":33295},null,{"$f":"SUM(C45:F45)","v":65597},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C47)","v":9661861},"$",{"$f":"SUM(E16:E47)","v":361041},"$",{"$f":"SUM(G16:G46)","v":10022902}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"130-BFET-15",null,{"$f":"VLOOKUP($F$5 & A51 & E51,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A51 & E51,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A51 & E51,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"130-BLBG-16",null,{"$f":"VLOOKUP($F$5 & A52 & E52,grants,7,FALSE)","v":0},0,"2016-06-30"]
["BEdAMaster Grant",null,null,null,"130-BEDA",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"130-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"130-WIOA-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"130-JSP-16AMT",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,null,null,"130-JSP-16AR",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,null,null,"130-JSP-16GT",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,null,null,"130-JSP-16SA",null,0,0,"2017-06-30"]
["Misc. General Grant",null,null,null,"130-ELRN-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"130-PLB-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"130-IDEA-16",null,0,0,"2016-06-30"]
[]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G51:G64)","v":0},{"$f":"SUM(H51:H63)","v":0}]

{"sheet":"Centralia","index":32,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","12",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Centralia"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I15","v":2167},null,{"$f":"'Attachment Three'!O15","v":44},null,{"$f":"C10+E10","v":2211}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":8099572},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3480925},null,{"$f":"SUM(C16:F16)","v":4618647},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":813485},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":54256},null,{"$f":"SUM(C17:F17)","v":867741},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":624100},null,{"$f":"SUM(C18:F18)","v":624100},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-54245},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":54245},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":54245},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":16},null,{"$f":"SUM(C20:F20)","v":54261},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$21,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C21:F21)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":0},null,-334576,null,{"$f":"SUM(C22:F22)","v":-334576},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},101]
["Supplemental Retirement Payments",null,-2504,null,2504,null,0,"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":45067},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":-45067},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":632210},null,{"$f":"SUM(C25:F25)","v":632210},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":101367},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":45067},null,{"$f":"SUM(C26:F26)","v":146434},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Workers Compensation Changes",null,7879,null,-7879,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,19,FALSE))","v":60237},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,20,FALSE))","v":-60237},null,{"$f":"SUM(C31:F31)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,8,FALSE))","v":"3E0"}]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C32:F32)","v":203205},"001-011",101]
["College Affordability Program (Tuition reduction)",null,300074,null,44537,null,344611,"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":56694},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":110826},null,{"$f":"SUM(C34:F34)","v":167520},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,32099,null," - ",null,32099,"001-011",101]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":2621739},null,{"$f":"SUM(C36:F36)","v":2621739},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":186535},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":116652},null,{"$f":"SUM(C37:F37)","v":303187},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":459967},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":79514},null,{"$f":"SUM(C38:F38)","v":539481},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,351600,null," - ",null,{"$f":"SUM(C39:F39)","v":351600},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C40:F40)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":41991},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":283},null,{"$f":"SUM(C41:F41)","v":42274},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,9790,null," - ",null,9790,"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":55649},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":35040},null,{"$f":"SUM(C43:F43)","v":90689},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,187601,null," - ",null,187601,"001-011",101]
["Worker Retraining - Base (AC1)",null,490097,null,-85000,null,405097,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,240875,null,-15375,null,225500,"001-AC1",123]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C47)","v":11770692},"$",{"$f":"SUM(E16:E47)","v":391930},"$",{"$f":"SUM(G16:G47)","v":12162622}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"112-BFET-16",null,{"$f":"VLOOKUP($F$5 & A52 & E52,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,10,FALSE)","v":"2016-06-30"}]
["BEdA Leadership Block Grant",null,null,null,"112-BLBG-16",null,0,0,{"$f":"VLOOKUP($F$5 & A53 & E53,grants,10,FALSE)","v":"2016-06-30"}]
["BEdAMaster Grant",null,null,null,"112-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"112-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"112-WIOA-16",null,0,0,"2016-06-30"]
["Correctional Education Grant",null,null,null,"112-CE-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"112-EAOG-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"112-JSP-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"112-PIP-16",null,0,0,"2017-06-30"]
["Perkins Leadership Block Grant",null,null,null,"112-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"112-PRK-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"112-PSPI-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"112-IDEA-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"112-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G52:G66)","v":0},{"$f":"SUM(H51:H65)","v":0}]

{"sheet":"Clark","index":33,"n_rows":73,"n_cols":9,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","14",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Clark"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I16","v":7588},null,{"$f":"'Attachment Three'!O16","v":110},null,{"$f":"C10+E10","v":7698}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":21730059},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4911032},null,{"$f":"SUM(C16:F16)","v":16819027},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1783124},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":118935},null,{"$f":"SUM(C17:F17)","v":1902059},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1576050},null,{"$f":"SUM(C18:F18)","v":1576050},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-144810},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":144810},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":144810},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":41},null,{"$f":"SUM(C20:F20)","v":144851},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2240649},null,{"$f":"SUM(C21:F21)","v":2240649},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":75730},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":-75730},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-198138,null,{"$f":"SUM(C23:F23)","v":-198138},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Leases and Assessments",null,209000,null,5000,null,214000,"001-011",101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1370148},null,{"$f":"SUM(C25:F25)","v":1370148},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":12180},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":-12180},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":206890},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":12180},null,{"$f":"SUM(C27:F27)","v":219070},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-6556,null,6556,null,0,"001-011",101]
["Workers Compensation Changes",null,-5722,null,5722,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":315501},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C33:F33)","v":315501},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,123219,null,-123219,null,0,"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,950531,null," - ",null,{"$f":"SUM(C35:F35)","v":950531},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":182624},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":281255},null,{"$f":"SUM(C36:F36)","v":463879},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,101331,null," - ",null,101331,"001-011",101]
["Facilities M&O",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":73000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":366000},null,{"$f":"SUM(C38:F38)","v":439000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":573266},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":324621},null,{"$f":"SUM(C39:F39)","v":897887},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":1606722},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":261375},null,{"$f":"SUM(C40:F40)","v":1868097},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,52747,null,-52747,null,0,"001-011",101]
["Opportunity Grants (ELTA)",null,257600,null," - ",null,{"$f":"SUM(C42:F42)","v":257600},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C43:F43)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,19,FALSE))","v":161564},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,20,FALSE))","v":1088},null,{"$f":"SUM(C44:F44)","v":162652},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,46710,null," - ",null,46710,"001-011",101]
["University Contracts (ELTA)",null,83514,null," - ",null,83514,"08A-3E0","3E0"]
["University Contracts (GFS)",null,13604,null," - ",null,13604,"001-011",101]
["Worker Retraining - Base (101)",null,126473,null," - ",null,126473,"001-011",101]
["Worker Retraining - Base (AC1)",null,532475,null,-15000,null,517475,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,451000,null,-92250,null,358750,"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,19,FALSE))","v":257891},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,20,FALSE))","v":130394},null,{"$f":"SUM(C51:F51)","v":388285},{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C53)","v":29943889},"$",{"$f":"SUM(E16:E53)","v":1364528},"$",{"$f":"SUM(G16:G53)","v":31308417}," "]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"114-BFET-16",null,{"$f":"VLOOKUP($F$5 & A57 & E57,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,null,null,"114-BLBG-16",null,0,0,"2016-07-14"]
["BEdAMaster Grant",null,null,null,"114-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"114-ELC-16",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"114-WIOA-16",null,0,0,"2016-07-14"]
["Correctional Education Grant",null,null,null,"114-CE-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"114-EAGS-16",null,0,0,"2016-07-14"]
["Early Achievers Opportunity Grant Application",null,null,null,"114-EAOG-16",null,0,0,"2016-01-31"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"114-FLCA-16IL",null,0,0,"2016-07-14"]
["I-DEA Grant",null,null,null,"114-IDEA-16",null,0,0,"2016-07-14"]
["Perkins Innovation Block Grant",null,null,null,"114-PLB-16",null,0,0,"2016-07-14"]
["Perkins Leadership Block Grant",null,null,null,"114-PRL-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"114-PSPI-16",null,0,0,"2016-07-14"]
["Perkins Special Project",null,null,null,"114-PSPI-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"114-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G57:G72)","v":0},{"$f":"SUM(H57:H71)","v":0}]

{"sheet":"Clover Park","index":34,"n_rows":64,"n_cols":9,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","29",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Clover Park"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I17","v":4106},null,{"$f":"'Attachment Three'!O17","v":211},null,{"$f":"C10+E10","v":4317}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":13506818},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4367919},null,{"$f":"SUM(C16:F16)","v":9138899},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1216790},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":81165},null,{"$f":"SUM(C17:F17)","v":1297955},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":998560},null,{"$f":"SUM(C18:F18)","v":998560},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-119495},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":119495},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":119495},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":34},null,{"$f":"SUM(C20:F20)","v":119529},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$21,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C21:F21)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":0},null,9073,null,{"$f":"SUM(C22:F22)","v":9073},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},101]
["Leases and Assessments",null,244000,null,58000,null,302000,"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":33382},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":-33382},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":833251},null,{"$f":"SUM(C25:F25)","v":833251},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":129706},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":33382},null,{"$f":"SUM(C26:F26)","v":163088},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-4320,null,4320,null,0,"001-011",101]
["Workers Compensation Changes",null,-2909,null,2909,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":603161},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C32:F32)","v":603161},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,41655,null,-41655,null,0,"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,544256,null,5710,null,{"$f":"SUM(C34:F34)","v":549966},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":59542},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":122040},null,{"$f":"SUM(C35:F35)","v":181582},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,35010,null," - ",null,35010,"001-011",101]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":2347171},null,{"$f":"SUM(C37:F37)","v":2347171},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":331509},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":199834},null,{"$f":"SUM(C38:F38)","v":531343},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":645053},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":111163},null,{"$f":"SUM(C39:F39)","v":756216},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,21100,null," - ",null,{"$f":"SUM(C40:F40)","v":21100},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,448412,null," - ",null,{"$f":"SUM(C41:F41)","v":448412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,19,FALSE))","v":64574},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":435},null,{"$f":"SUM(C42:F42)","v":65009},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,24320,null," - ",null,24320,"001-011",101]
["Worker Retraining - Base (101)",null,160268,null," - ",null,160268,"001-011",101]
["Worker Retraining - Base (AC1)",null,765555,null," - ",null,765555,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,635500,null,51250,null,686750,"001-AC1",123]
["Workforce Development Projects",null,92380,null,-92380,null,0,"001-011",101]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C48)","v":19595762},"$",{"$f":"SUM(E16:E48)","v":442456},"$",{"$f":"SUM(G16:G48)","v":20038218}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"129-BFET-16",null,{"$f":"VLOOKUP($F$5 & A53 & E53,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A53 & E53,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A53 & E53,grants,10,FALSE)","v":"2016-06-30"}]
["BEdA Leadership Block Grant",null,null,null,"129-BLBG-16",null,0,0,"2016-06-30"]
["BEdAMaster Grant",null,null,null,"129-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"129-ELC-16",null,0,0,"2016-06-30"]
["BEdA State Plan Innovations Grant",null,null,null,"129-BSPI-15",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"129-WIOA-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"129-PLB-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"129-PRK-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"129-IDEA-19",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"129-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G53:G62)","v":0},{"$f":"SUM(H53:H62)","v":0}]

{"sheet":"Columbia Basin","index":35,"n_rows":63,"n_cols":9,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","19",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Columbia Basin"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I18","v":4908},null,{"$f":"'Attachment Three'!O18","v":66},null,{"$f":"C10+E10","v":4974}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":15063003},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4261941},null,{"$f":"SUM(C16:F16)","v":10801062},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1338670},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":89286},null,{"$f":"SUM(C17:F17)","v":1427956},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1238720},null,{"$f":"SUM(C18:F18)","v":1238720},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-124390},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":124390},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":124390},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":35},null,{"$f":"SUM(C20:F20)","v":124425},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$21,AllocSched,19,FALSE))","v":14425},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":-14425},null,{"$f":"SUM(C21:F21)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":0},null,-314432,null,{"$f":"SUM(C22:F22)","v":-314432},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":151303},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C24:F24)","v":151303},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1010916},null,{"$f":"SUM(C25:F25)","v":1010916},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":44490},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":44490},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":101}]
["Supplemental Retirement Payments",null,-4541,null,4541,null,0,"001-011",101]
["Workers Compensation Changes",null,-4187,null,4187,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":29237},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C32:F32)","v":29237},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,102455,null,-102455,null,{"$f":"SUM(C33:F33)","v":0},"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,669054,null,53901,null,{"$f":"SUM(C34:F34)","v":722955},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":88082},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":173154},null,{"$f":"SUM(C35:F35)","v":261236},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,57117,null," - ",null,57117,"001-011",101]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":2326575},null,{"$f":"SUM(C37:F37)","v":2326575},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":303440},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":195494},null,{"$f":"SUM(C38:F38)","v":498934},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":742343},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":136335},null,{"$f":"SUM(C39:F39)","v":878678},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["MESA Community College Programs - MCCP",null,58570,null,66430,null,{"$f":"SUM(C40:F40)","v":125000},"001-BK1","BK1"]
["Opportunity Grants (ELTA)",null,250000,null," - ",null,{"$f":"SUM(C41:F41)","v":250000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C42:F42)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":57009},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":384},null,{"$f":"SUM(C43:F43)","v":57393},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,225192,null," - ",null,225192,"001-011",101]
["Worker Retraining - Base (AC1)",null,956256,null,-25000,null,931256,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,353625,null,-15375,null,338250,"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,19,FALSE))","v":91113},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,20,FALSE))","v":58281},null,{"$f":"SUM(C47:F47)","v":149394},{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,8,FALSE))","v":101}]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C47)","v":20616068},"$",{"$f":"SUM(E16:E47)","v":749001},"$",{"$f":"SUM(G16:G47)","v":21365069}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"119-BFET-16",null,{"$f":"VLOOKUP($F$5 & A52 & E52,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,null,null,"119-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,null,null,"119-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"119-ELC-16",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"119-WIOA",null,0,0,"2016-07-14"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"119-PNT-16",null,0,0,"2016-07-14"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"119-PNT2-16",null,0,0,"2016-07-14"]
["Perkins Special Project",null,null,null,"119-PSP-16",null,0,0,"2016-07-14"]
["Phase III I-DEA Grant",null,null,null,"119-IDEA-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"119-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G52:G62)","v":0},{"$f":"SUM(H52:H61)","v":0}]

{"sheet":"Edmonds","index":36,"n_rows":75,"n_cols":9,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","23",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Edmonds"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I19","v":5051},null,{"$f":"'Attachment Three'!O19","v":155},null,{"$f":"C10+E10","v":5206}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":17938034},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-6095072},null,{"$f":"SUM(C16:F16)","v":11842962},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":819441},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":54662},null,{"$f":"SUM(C17:F17)","v":874103},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1373810},null,{"$f":"SUM(C18:F18)","v":1373810},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-162549},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":162549},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":162549},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":45},null,{"$f":"SUM(C20:F20)","v":162594},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2166006},null,{"$f":"SUM(C21:F21)","v":2166006},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,1058874,null,{"$f":"SUM(C23:F23)","v":1058874},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Leases and Assessments",null,64000,null," - ",null,64000,"001-011",101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1034868},null,{"$f":"SUM(C25:F25)","v":1034868},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":20212},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":-20212},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":157911},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":20212},null,{"$f":"SUM(C27:F27)","v":178123},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-5535,null,5535,null,0,"001-011",101]
["Workers Compensation Changes",null,-10369,null,10369,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":512720},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C33:F33)","v":512720},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,138154,null,-138154,null,0,"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,620802,null," - ",null,{"$f":"SUM(C35:F35)","v":620802},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":151028},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":273572},null,{"$f":"SUM(C36:F36)","v":424600},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,84102,null," - ",null,84102,"001-011",101]
["Employment Resource Center",null,1139716,null," - ",null,1139716,"001-011",101]
["Fabrication Wing Training Program",null,1080000,null,420000,null,1500000,"001-BJ1","BJ1"]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":467106},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":288294},null,{"$f":"SUM(C40:F40)","v":755400},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":1236060},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":206552},null,{"$f":"SUM(C41:F41)","v":1442612},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,78022,null,-78022,null,{"$f":"SUM(C42:F42)","v":0},"001-011",101]
["MESA Community College Programs - MCCP",null,58570,null,66430,null,{"$f":"SUM(C43:F43)","v":125000},"001-BK1","BK1"]
["Opportunity Grants (ELTA)",null," - ",null," - ",null,0,"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,461412,null," - ",null,461412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,19,FALSE))","v":121581},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,20,FALSE))","v":819},null,{"$f":"SUM(C46:F46)","v":122400},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,47450,null," - ",null,{"$f":"SUM(C47:F47)","v":47450},"001-011",101]
["University Contracts (ELTA)",null,99529,null," - ",null,{"$f":"SUM(C48:F48)","v":99529},"08A-3E0","3E0"]
["University Contracts (GFS)",null,140411,null," - ",null,140411,"001-011",101]
["Worker Retraining - Base (101)",null,190268,null," - ",null,{"$f":"SUM(C50:F50)","v":190268},"001-011",101]
["Worker Retraining - Base (AC1)",null,765555,null,-30000,null,{"$f":"SUM(C51:F51)","v":735555},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,476625,null,-15375,null,{"$f":"SUM(C52:F52)","v":461250},"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A53, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A53,AllocSched,19,FALSE))","v":179433},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A53, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A53,AllocSched,20,FALSE))","v":106533},null,{"$f":"SUM(C53:F53)","v":285966},{"$f":"IF(ISNA(VLOOKUP($F$5 &A53, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A53,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A53, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A53,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C55)","v":27032238},"$",{"$f":"SUM(E16:E55)","v":872295},"$",{"$f":"SUM(G16:G55)","v":27904533}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"123-BFET-16",null,{"$f":"VLOOKUP($F$5 & A59 & E59,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A59 & E59,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A59 & E59,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,null,null,"123-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,null,null,"123-BEBD-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"123-ELC-16",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"123-WIOA-16",null,0,0,"2016-07-14"]
["Correctional Education Grant",null,null,null,"123-CE-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"123-EAGS-16",null,0,0,"2016-01-31"]
["Early Achievers Opportunity Grant Application",null,null,null,"123-EAOG-16",null,0,0,"2016-07-14"]
["I-DEA Grant",null,null,null,"123-IDEA-16",null,0,0,"2016-07-14"]
["Misc. General Grant",null,null,null,"123-IDRV1-15",null,0,0,"2016-04-30"]
["Perkins Innovation Project",null,null,null,"123-PIP-16",null,0,0,"2016-07-14"]
["Perkins Leadership Block Grant",null,null,null,"123-PLB-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"123-PRK-16",null,0,0,"2016-07-14"]
["Perkins Special Project",null,null,null,"123-PSPI-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"123-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G59:G74)","v":0},{"$f":"SUM(H59:H73)","v":0}]

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["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","5",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Everett"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I20","v":5015},null,{"$f":"'Attachment Three'!O20","v":202},null,{"$f":"C10+E10","v":5217}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":15550539},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-5594761},null,{"$f":"SUM(C16:F16)","v":9955778},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":2522383},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":168241},null,{"$f":"SUM(C17:F17)","v":2690624},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1395140},null,{"$f":"SUM(C18:F18)","v":1395140},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-107961},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":107961},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":107961},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":30},null,{"$f":"SUM(C20:F20)","v":107991},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$21,AllocSched,19,FALSE))","v":36062},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":-36062},null,{"$f":"SUM(C21:F21)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":0},null,368127,null,{"$f":"SUM(C22:F22)","v":368127},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":179939},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C24:F24)","v":179939},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1202246},null,{"$f":"SUM(C25:F25)","v":1202246},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Supplemental Retirement Payments",null,-5392,null,5392,null,0,"001-011",101]
["Workers Compensation Changes",null,12172,null,-12172,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,19,FALSE))","v":238580},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,20,FALSE))","v":-162567},null,{"$f":"SUM(C31:F31)","v":76013},{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A31, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A31,AllocSched,8,FALSE))","v":101}]
["Aerospace Enrollments (1000 FTEs)",null,1127984,null," - ",null,{"$f":"SUM(C32:F32)","v":1127984},"001-011",101]
["Basic Skills Enhancement (ELTA)",null,109571,null,-109571,null,{"$f":"SUM(C33:F33)","v":0},"08A-3E0","3E0"]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C34:F34)","v":203205},"001-011",101]
["COE for Aerospace",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":100000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C35:F35)","v":100000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-BA1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":"BA1"}]
["College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":720450},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C36:F36)","v":720450},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":"BG1"}]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":132713},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":218682},null,{"$f":"SUM(C37:F37)","v":351395},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,50272,null," - ",null,{"$f":"SUM(C38:F38)","v":50272},"001-011",101]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":2395709},null,{"$f":"SUM(C39:F39)","v":2395709},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":388804},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":247603},null,{"$f":"SUM(C40:F40)","v":636407},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":1050033},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":192844},null,{"$f":"SUM(C41:F41)","v":1242877},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,290000,null," - ",null,{"$f":"SUM(C42:F42)","v":290000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,29412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,19,FALSE))","v":115839},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,20,FALSE))","v":780},null,{"$f":"SUM(C44:F44)","v":116619},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,36160,null," - ",null,{"$f":"SUM(C45:F45)","v":36160},"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,19,FALSE))","v":198346},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,20,FALSE))","v":111071},null,{"$f":"SUM(C46:F46)","v":309417},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,110586,null," - ",null,{"$f":"SUM(C47:F47)","v":110586},"001-011",101]
["Worker Retraining - Base (AC1)",null,528237,null," - ",null,{"$f":"SUM(C48:F48)","v":528237},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,205000,null,97375,null,{"$f":"SUM(C49:F49)","v":302375},"001-AC1",123]
["Workforce Development Projects",null,439143,null,-439143,null,{"$f":"SUM(C50:F50)","v":0},"001-011",101]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C52)","v":24370038},"$",{"$f":"SUM(E16:E52)","v":156925},"$",{"$f":"SUM(G16:G52)","v":24526963}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"105-BFET-16",null,{"$f":"VLOOKUP($F$5 & A56 & E56,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A56 & E56,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A56 & E56,grants,10,FALSE)","v":"2016-07-14"}]
["BEdA Leadership Block Grant",null,null,null,"105-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,null,null,"105-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"105-ELC-16",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"105-WIOA-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"105-EAGS-16",null,0,0,"2016-07-14"]
["Early Achievers Opportunity Grant Application",null,null,null,"105-EAOG-16",null,0,0,"2016-01-31"]
["Job Skills Program Grant",null,null,null,"105-JSP-16PM",null,0,0,"2017-07-15"]
["Misc. General Grant",null,null,null,"105-NGCC-15",null,0,0,"2017-01-31"]
["Misc. General Grant",null,null,null,"105-NGST-15",null,0,0,"2016-07-14"]
["Perkins Leadership Block Grant",null,null,null,"105-PLB-16",null,0,0,"2016-07-14"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"105-PNT-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"105-PRK-16",null,0,0,"2016-07-14"]
["Phase III I-DEA Grant",null,null,null,"105-IDEA-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"105-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G56:G71)","v":0},{"$f":"SUM(H56:H71)","v":0}]

{"sheet":"Grays Harbor","index":38,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","2",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Grays Harbor"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I21","v":1510},null,{"$f":"'Attachment Three'!O21","v":46},null,{"$f":"C10+E10","v":1556}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":6704605},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3342713},null,{"$f":"SUM(C16:F16)","v":3361892},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":440486},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":29384},null,{"$f":"SUM(C17:F17)","v":469870},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$18,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C18:F18)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":"-"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":385520},null,{"$f":"SUM(C19:F19)","v":385520},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":-54276},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":54276},null,{"$f":"SUM(C20:F20)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":54276},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":16},null,{"$f":"SUM(C21:F21)","v":54292},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":2621608},null,{"$f":"SUM(C22:F22)","v":2621608},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-313144,null,{"$f":"SUM(C23:F23)","v":-313144},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":724994},null,{"$f":"SUM(C25:F25)","v":724994},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":108508},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":108508},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-2006,null,2006,null,0,"001-011",101]
["Workers Compensation Changes",null,9200,null,-9200,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":53218},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":-53218},null,{"$f":"SUM(C32:F32)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":"3E0"}]
["College Affordability Program (Tuition reduction)",null,184754,null," - ",null,{"$f":"SUM(C33:F33)","v":184754},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":44305},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":86875},null,{"$f":"SUM(C34:F34)","v":131180},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,23995,null," - ",null,23995,"001-011",101]
["Facilities M&O",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":216000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C36:F36)","v":216000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":147132},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":92886},null,{"$f":"SUM(C37:F37)","v":240018},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":331818},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":57107},null,{"$f":"SUM(C38:F38)","v":388925},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,280100,null," - ",null,{"$f":"SUM(C39:F39)","v":280100},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C40:F40)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":43100},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":290},null,{"$f":"SUM(C41:F41)","v":43390},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,7230,null," - ",null,7230,"001-011",101]
["Worker Retraining - Base (101)",null,175750,null," - ",null,175750,"001-011",101]
["Worker Retraining - Base (AC1)",null,672323,null,-35000,null,637323,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,210125,null,25625,null,235750,"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,19,FALSE))","v":41292},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,20,FALSE))","v":24227},null,{"$f":"SUM(C46:F46)","v":65519},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C48)","v":9721347},"$",{"$f":"SUM(E16:E48)","v":351539},"$",{"$f":"SUM(G16:G48)","v":10072886}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"102-BFET-16",null,{"$f":"VLOOKUP($F$5 & A52 & E52,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Master Grant",null,null,null,"102-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"102-ELC-16",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"102-WIOA-16",null,0,0,"2016-07-14"]
["Correctional Education Grant",null,null,null,"102-CE-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"102-EAGS-16",null,0,0,"2016-07-14"]
["I-DEA Grant",null,null,null,"102-IDEA-15",null,0,0,"2016-07-14"]
["Job Skills Program Grant",null,null,null,"102-JSP-16SD",null,0,0,"2017-07-15"]
["Misc. General Grant",null,null,null,"102-IDRV1-16",null,0,0,"2016-04-30"]
["Misc. General Grant",null,null,null,"102-IDRV4-15",null,0,0,"2016-01-31"]
["Perkins Leadership Block Grant",null,null,null,"102-PLB-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"102-PRK-16",null,0,0,"2016-07-14"]
["Perkins Special Project",null,null,null,"102-PSPI-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"102-WFDA-16",null,0,0,"2016-07-14"]
[]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G52:G67)","v":0},{"$f":"SUM(H52:H67)","v":0}]

{"sheet":"Green River","index":39,"n_rows":83,"n_cols":9,"rows_kept":83,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","10",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Green River"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I22","v":5168},null,{"$f":"'Attachment Three'!O22","v":218},null,{"$f":"C10+E10","v":5386}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":18185035},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-5901903},null,{"$f":"SUM(C16:F16)","v":12283132},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":978346},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":65259},null,{"$f":"SUM(C17:F17)","v":1043605},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1419630},null,{"$f":"SUM(C18:F18)","v":1419630},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-125793},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":125793},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":125793},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":35},null,{"$f":"SUM(C20:F20)","v":125828},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2320672},null,{"$f":"SUM(C21:F21)","v":2320672},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,747987,null,{"$f":"SUM(C23:F23)","v":747987},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Leases and Assessments",null,42000,null,19000,null,61000,"001-011",101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1088954},null,{"$f":"SUM(C25:F25)","v":1088954},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":162982},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C27:F27)","v":162982},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-5500,null,5500,null,0,"001-011",101]
["Workers Compensation Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,19,FALSE))","v":13271},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,20,FALSE))","v":-13271},null,{"$f":"SUM(C29:F29)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,8,FALSE))","v":101}]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":296172},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C33:F33)","v":296172},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Alt. Finance Project Debt Svc.",null,2020580,null,4160,null,2024740,"060-BA0","BA0"]
["Basic Skills Enhancement (ELTA)",null,121448,null,-121448,null,{"$f":"SUM(C35:F35)","v":0},"08A-3E0","3E0"]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C36:F36)","v":203205},"001-011",101]
["College Affordability Program (Tuition reduction)",null,749396,null,46021,null,{"$f":"SUM(C37:F37)","v":795417},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":148440},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":264042},null,{"$f":"SUM(C38:F38)","v":412482},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,58297,null," - ",null,{"$f":"SUM(C39:F39)","v":58297},"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":496497},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":299719},null,{"$f":"SUM(C40:F40)","v":796216},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":1239840},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":209313},null,{"$f":"SUM(C41:F41)","v":1449153},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,0,null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":45987},null,{"$f":"SUM(C42:F42)","v":45987},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,325000,null," - ",null,{"$f":"SUM(C43:F43)","v":325000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,29412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,19,FALSE))","v":106866},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,20,FALSE))","v":720},null,{"$f":"SUM(C45:F45)","v":107586},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,39940,null," - ",null,{"$f":"SUM(C46:F46)","v":39940},"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,19,FALSE))","v":171641},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,20,FALSE))","v":94839},null,{"$f":"SUM(C47:F47)","v":266480},{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,288228,null," - ",null,{"$f":"SUM(C48:F48)","v":288228},"001-011",101]
["Worker Retraining - Base (AC1)",null,1142720,null,-49000,null,{"$f":"SUM(C49:F49)","v":1093720},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,779000,null,138375,null,{"$f":"SUM(C50:F50)","v":917375},"001-AC1",123]
["Workforce Development Projects",null,483483,null,-483483,null,{"$f":"SUM(C51:F51)","v":0},"001-011",101]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C53)","v":28076299},"$",{"$f":"SUM(E16:E53)","v":326901},"$",{"$f":"SUM(G16:G53)","v":28403200}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"110-BFET-16",null,{"$f":"VLOOKUP($F$5 & A57 & E57,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,null,null,"110-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,null,null,"110-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"110-ELC-16",null,0,0,"2016-07-14"]
["BEdA State Plan Innovations Grant",null,null,null,"110-BSPI-15",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"110-WIOA-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"110-EAGS-16",null,0,0,"2016-07-14"]
["Early Achievers Opportunity Grant Application",null,null,null,"110-EAOG-16",null,0,0,"2016-01-30"]
["I-DEA Grant",null,null,null,"110-IDEA-15",null,0,0,"2016-07-14"]
["Job Skills Program Grant",null,null,null,"110-JSP-16AVT",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16BC",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16CG",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16CGM",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16ET",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16EK",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16HC",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16HEX",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16HS",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16RWD",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16SS",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,null,null,"110-JSP-16TAS",null,0,0,"2017-07-15"]
["Perkins Leadership Block Grant",null,null,null,"110-PLB-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"110-PRK-16",null,0,0,"2016-07-14"]
["Perkins Special Project",null,null,null,"110-PSP-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"110-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G57:G82)","v":0},{"$f":"SUM(H57:H82)","v":0}]

{"sheet":"Highline","index":40,"n_rows":74,"n_cols":9,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","9",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Highline"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I23","v":6039},null,{"$f":"'Attachment Three'!O23","v":126},null,{"$f":"C10+E10","v":6165}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":17552248},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3599072},null,{"$f":"SUM(C16:F16)","v":13953176},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1168417},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":77930},null,{"$f":"SUM(C17:F17)","v":1246347},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":2114830},null,{"$f":"SUM(C18:F18)","v":2114830},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-146836},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":146836},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":146836},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":42},null,{"$f":"SUM(C20:F20)","v":146878},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2232122},null,{"$f":"SUM(C21:F21)","v":2232122},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":3606},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":-3606},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,-1279252,null,{"$f":"SUM(C24:F24)","v":-1279252},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1059045},null,{"$f":"SUM(C25:F25)","v":1059045},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":158505},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C27:F27)","v":158505},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-5404,null,5404,null,0,"001-011",101]
["Workers Compensation Changes",null,-4418,null,4418,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":157760},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C33:F33)","v":157760},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,327813,null,-327813,null,0,"08A-3E0","3E0"]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C35:F35)","v":203205},"001-011",101]
["College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":657756},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":15580},null,{"$f":"SUM(C36:F36)","v":673336},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":"BG1"}]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":127728},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":211664},null,{"$f":"SUM(C37:F37)","v":339392},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,56016,null," - ",null,{"$f":"SUM(C38:F38)","v":56016},"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":431603},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":263763},null,{"$f":"SUM(C39:F39)","v":695366},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":1049883},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":171524},null,{"$f":"SUM(C40:F40)","v":1221407},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,482550,null,-332410,null,{"$f":"SUM(C41:F41)","v":150140},"001-011",101]
["MESA Community College Programs - MCCP",null,58570,null,66430,null,{"$f":"SUM(C42:F42)","v":125000},"001-BK1","BK1"]
["Opportunity Grants (ELTA)",null," - ",null," - ",null,0,"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,461412,null," - ",null,461412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,19,FALSE))","v":71265},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,20,FALSE))","v":480},null,{"$f":"SUM(C45:F45)","v":71745},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,81260,null," - ",null,{"$f":"SUM(C46:F46)","v":81260},"001-011",101]
["Worker Retraining - Base (101)",null,183335,null," - ",null,{"$f":"SUM(C47:F47)","v":183335},"001-011",101]
["Worker Retraining - Base (AC1)",null,875738,null," - ",null,{"$f":"SUM(C48:F48)","v":875738},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,220375,null,312625,null,{"$f":"SUM(C49:F49)","v":533000},"001-AC1",123]
["WPEA Agreement- Highline",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A50, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A50,AllocSched,19,FALSE))","v":145000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A50, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A50,AllocSched,20,FALSE))","v":51000},null,{"$f":"SUM(C50:F50)","v":196000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A50, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A50,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A50, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A50,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C52)","v":24464223},"$",{"$f":"SUM(E16:E52)","v":1191540},"$",{"$f":"SUM(G16:G52)","v":25655763}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"109-BFET-16",null,{"$f":"VLOOKUP($F$5 & A56 & E56,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A56 & E56,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A56 & E56,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,null,null,"109-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,null,null,"109-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"109-ELC-16",null,0,0,"2016-07-14"]
["BEdA Special Projects Grant",null,null,null,"109-BSP-16",null,0,0,"2016-09-30"]
["BEdA State Plan Innovations Grant",null,null,null,"109-BSPI-15",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"109-WIOA-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"109-EAGS-16",null,0,0,"2016-07-14"]
["Early Achievers Opportunity Grant Application",null,null,null,"109-EAOG-16",null,0,0,"2016-01-31"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"109-FLCA-16CRE",null,0,0,"2016-07-14"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"109-FLCE-16OER",null,0,0,"2016-07-14"]
["Misc. General Grant",null,null,null,"109-B2CHP-16",null,{"$f":"VLOOKUP($F$5 & A67 & E67,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A67 & E67,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A67 & E67,grants,10,FALSE)","v":"2016-07-14"}]
["Misc. General Grant",null,null,null,"109-RISE-16",null,0,0,"2016-10-15"]
["Perkins Leadership Block Grant",null,null,null,"109-PLB-16",null,0,0,"2016-07-14"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"109-PNT-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"109-PRK-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"109-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G56:G73)","v":0},{"$f":"SUM(H56:H73)","v":0}]

{"sheet":"Lake Wa","index":41,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","26",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Lake Washington"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I24","v":2938},null,{"$f":"'Attachment Three'!O24","v":139},null,{"$f":"C10+E10","v":3077}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":9967391},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3856724},null,{"$f":"SUM(C16:F16)","v":6110667},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1222287},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":81531},null,{"$f":"SUM(C17:F17)","v":1303818},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1208700},null,{"$f":"SUM(C18:F18)","v":1208700},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-65998},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":65998},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":65998},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":19},null,{"$f":"SUM(C20:F20)","v":66017},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2572283},null,{"$f":"SUM(C21:F21)","v":2572283},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":3606},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":-3606},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-663944,null,{"$f":"SUM(C23:F23)","v":-663944},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent) ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"-"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":899631},null,{"$f":"SUM(C25:F25)","v":899631},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":134645},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":134645},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-3337,null,3337,null,0,"001-011",101]
["Workers Compensation Changes",null,1149,null,-1149,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":354960},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C32:F32)","v":354960},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,89905,null,-89905,null,0,"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,363410,null,43313,null,{"$f":"SUM(C34:F34)","v":406723},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":50771},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":104551},null,{"$f":"SUM(C35:F35)","v":155322},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,42405,null," - ",null,42405,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":302593},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":179409},null,{"$f":"SUM(C37:F37)","v":482002},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":592728},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":101463},null,{"$f":"SUM(C38:F38)","v":694191},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,256800,null," - ",null,{"$f":"SUM(C39:F39)","v":256800},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C40:F40)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":42372},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":285},null,{"$f":"SUM(C41:F41)","v":42657},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,19410,null," - ",null,19410,"001-011",101]
["Worker Retraining - Base (101)",null,124376,null," - ",null,124376,"001-011",101]
["Worker Retraining - Base (AC1)",null,498572,null,-20000,null,478572,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,574000,null,-92250,null,481750,"001-AC1",123]
["Workforce Development Projects",null,181600,null,-181600,null,0,"001-011",101]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C47)","v":14849055},"$",{"$f":"SUM(E16:E47)","v":351342},"$",{"$f":"SUM(G16:G47)","v":15200397}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"126-BFET-16",null,{"$f":"VLOOKUP($F$5 & A52 & E52,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,null,null,"126-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,null,null,"126-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"126-ELC-16",null,0,0,"2016-07-14"]
["BEdA State Plan Innovations Grant",null,null,null,"126-BSPI-15",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"126-WIOA-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"126-EAGS-16",null,0,0,"2016-07-14"]
["Early Achievers Opportunity Grant Application",null,null,null,"126-EAOG-16",null,0,0,"2016-01-31"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"126-FLCA-16",null,0,0,"2016-07-14"]
["I-DEA Grant",null,null,null,"126-IDEA-13",null,0,0,"2016-07-14"]
["Perkins Innovation Block Grant",null,null,null,"126-PIP-13",null,0,0,"2016-07-14"]
["Perkins Leadership Block Grant",null,null,null,"126-PLB-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"126-PRK-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"126-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G52:G66)","v":0},{"$f":"SUM(H52:H65)","v":0}]

{"sheet":"Lower Columbia","index":42,"n_rows":69,"n_cols":9,"rows_kept":69,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","13",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Lower Columbia"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I25","v":2751},null,{"$f":"'Attachment Three'!O25","v":28},null,{"$f":"C10+E10","v":2779}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":9808053},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3834070},null,{"$f":"SUM(C16:F16)","v":5973983},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":788118},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":52563},null,{"$f":"SUM(C17:F17)","v":840681},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":923510},null,{"$f":"SUM(C18:F18)","v":923510},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-78250},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":78250},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":78250},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":22},null,{"$f":"SUM(C20:F20)","v":78272},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2520728},null,{"$f":"SUM(C21:F21)","v":2520728},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":46881},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":-46881},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-298412,null,{"$f":"SUM(C23:F23)","v":-298412},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent) ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"-"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":857392},null,{"$f":"SUM(C25:F25)","v":857392},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":128324},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":128324},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-2912,null,2912,null,0,"001-011",101]
["Workers Compensation Changes",null,2707,null,-2707,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Alt. Finance Project Debt Svc.",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":2406175},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":400},null,{"$f":"SUM(C32:F32)","v":2406575},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"060-BA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":"BA0"}]
["Basic Skills Enhancement (ELTA)",null,123078,null,-123078,null,0,"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,286481,null," - ",null,{"$f":"SUM(C34:F34)","v":286481},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":57228},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":123172},null,{"$f":"SUM(C35:F35)","v":180400},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,46653,null," - ",null,46653,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":154974},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":122821},null,{"$f":"SUM(C37:F37)","v":277795},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":424794},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":83627},null,{"$f":"SUM(C38:F38)","v":508421},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,277000,null," - ",null,{"$f":"SUM(C39:F39)","v":277000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C40:F40)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":43157},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":291},null,{"$f":"SUM(C41:F41)","v":43448},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,11330,null," - ",null,11330,"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":66447},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":41635},null,{"$f":"SUM(C43:F43)","v":108082},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,43160,null," - ",null,43160,"001-011",101]
["Worker Retraining - Base (AC1)",null,206163,null," - ",null,206163,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,246000,null,-102500,null,143500,"001-AC1",123]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C46)","v":15193223},"$",{"$f":"SUM(E14:E46)","v":399675},"$",{"$f":"SUM(G14:G46)","v":15592898}]
[]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"113-BFET-16",null,{"$f":"VLOOKUP($F$5 & A52 & E52,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,null,null,"113-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,null,null,"113-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"113-ELC-16",null,0,0,"2016-07-14"]
["BEdA Special Projects Grant",null,null,null,"113-BSP-16",null,0,0,"2016-07-14"]
["BEdA Special Projects Grant",null,null,null,"113-BSP2-16",null,0,0,"2016-09-30"]
["BEdA WIOA Transition Grant",null,null,null,"113-WIOA-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"113-EAGS-16",null,0,0,"2016-07-14"]
["Early Achievers Opportunity Grant Application",null,null,null,"113-EAOG-16",null,0,0,"2016-01-31"]
["I-DEA Grant",null,null,null,"113-IDEA-15",null,0,0,"2016-07-14"]
["Job Skills Program Grant",null,null,null,"113-JSP-16NWS",null,0,0,"2017-07-15"]
["Misc. General Grant",null,null,null,"113-BIO-16",null,0,0,"2016-07-14"]
["Perkins Leadership Block Grant",null,null,null,"113-PLB-16",null,0,0,"2016-07-14"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"113-PNT-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"113-PRK-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"113-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G52:G68)","v":0},{"$f":"SUM(H52:H68)","v":0}]

{"sheet":"Olympic","index":43,"n_rows":70,"n_cols":9,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","3",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Olympic"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I26","v":5265},null,{"$f":"'Attachment Three'!O26","v":126},null,{"$f":"C10+E10","v":5391}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":14382073},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3423427},null,{"$f":"SUM(C16:F16)","v":10958646},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1636584},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":109158},null,{"$f":"SUM(C17:F17)","v":1745742},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1286120},null,{"$f":"SUM(C18:F18)","v":1286120},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-96301},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":96301},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":96301},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":27},null,{"$f":"SUM(C20:F20)","v":96328},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2444772},null,{"$f":"SUM(C21:F21)","v":2444772},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":75730},null,-75730,null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},101]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-1048215,null,{"$f":"SUM(C23:F23)","v":-1048215},"001-011",101]
["Student Achievement Initiative (permanent) ",null,"-",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C24:F24)","v":0},"-",{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"-"}]
["Performance Funding (Base)",null,0,null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1069111},null,{"$f":"SUM(C25:F25)","v":1069111},"001-011",{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,160012,null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":160012},"001-BD1",{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-4553,null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":4553},null,{"$f":"SUM(C27:F27)","v":0},"001-011",{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":101}]
["Workers Compensation Changes",null,12556,null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,20,FALSE))","v":-12556},null,{"$f":"SUM(C28:F28)","v":0},"001-011",{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,8,FALSE))","v":101}]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":481168},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C32:F32)","v":481168},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,36012,null,-36012,null,0,"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,728516,null,32432,null,{"$f":"SUM(C34:F34)","v":760948},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":110727},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":206079},null,{"$f":"SUM(C35:F35)","v":316806},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,88744,null," - ",null,88744,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":374017},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":231940},null,{"$f":"SUM(C37:F37)","v":605957},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":980645},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":166536},null,{"$f":"SUM(C38:F38)","v":1147181},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,28296,null,-28296,null,0,"001-011",101]
["MESA Community College Programs - MCCP",null,58570,null,66430,null,{"$f":"SUM(C40:F40)","v":125000},"001-BK1","BK1"]
["Opportunity Grants (ELTA)",null," - ",null," - ",null,{"$f":"SUM(C41:F41)","v":0},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,334412,null," - ",null,334412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":75505},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":509},null,{"$f":"SUM(C43:F43)","v":76014},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,31610,null," - ",null,{"$f":"SUM(C44:F44)","v":31610},"001-011",101]
["University Contracts (ELTA)",null,182812,null," - ",null,{"$f":"SUM(C45:F45)","v":182812},"08A-3E0","3E0"]
["Worker Retraining - Base (101)",null,186720,null," - ",null,{"$f":"SUM(C46:F46)","v":186720},"001-011",101]
["Worker Retraining - Base (AC1)",null,748603,null,-30000,null,{"$f":"SUM(C47:F47)","v":718603},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,466375,null,-133250,null,{"$f":"SUM(C48:F48)","v":333125},"001-AC1",123]
["Workforce Development Projects",null,85850,null,-85850,null,{"$f":"SUM(C49:F49)","v":0},"001-011",101]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A50, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A50,AllocSched,19,FALSE))","v":117965},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A50, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A50,AllocSched,20,FALSE))","v":67746},null,{"$f":"SUM(C50:F50)","v":185711},{"$f":"IF(ISNA(VLOOKUP($F$5 &A50, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A50,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A50, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A50,AllocSched,8,FALSE))","v":101}]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C51)","v":21378949},"$",{"$f":"SUM(E16:E51)","v":908378},"$",{"$f":"SUM(G16:G51)","v":22287327}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"103-BFET-16",null,{"$f":"VLOOKUP($F$5 & A55 & E55,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A55 & E55,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A55 & E55,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,null,null,"103-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,null,null,"103-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"103-ELC-16",null,0,0,"2016-07-14"]
["BEdA WIOA Transition Grant",null,null,null,"103-WIOA-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,null,null,"103-EAGS-16",null,0,0,"2016-07-14"]
["Early Achievers Opportunity Grant Application",null,null,null,"103-EAOG-16",null,0,0,"2016-01-31"]
["I-DEA Grant",null,null,null,"103-IDEA-15",null,0,0,"2016-07-14"]
["Misc. General Grant",null,null,null,"103-IDRV1-16",null,0,0,"2016-04-30"]
["Perkins Leadership Block Grant",null,null,null,"103-PLB-16",null,0,0,"2016-07-14"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"103-PNT-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"103-PRK-16",null,0,0,"2016-07-14"]
["Perkins Special Project",null,null,null,"103-PSP-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"103-WFDA-16",null,0,0,"2016-07-14"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G55:G69)","v":0},{"$f":"SUM(H55:H68)","v":0}]

{"sheet":"Penninsula","index":44,"n_rows":69,"n_cols":9,"rows_kept":69,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","1",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Peninsula"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I27","v":1731},null,{"$f":"'Attachment Three'!O27","v":76},null,{"$f":"C10+E10","v":1807}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":7669428},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4072282},null,{"$f":"SUM(C16:F16)","v":3597146},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":477819},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":31872},null,{"$f":"SUM(C17:F17)","v":509691},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":418700},null,{"$f":"SUM(C18:F18)","v":418700},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-51190},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":51190},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":51190},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":14},null,{"$f":"SUM(C20:F20)","v":51204},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2634596},null,{"$f":"SUM(C21:F21)","v":2634596},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,172476,null,{"$f":"SUM(C23:F23)","v":172476},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Leases and Assessments",null,1000,null," - ",null,1000,"001-011",101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":734524},null,{"$f":"SUM(C25:F25)","v":734524},"001-011",101]
["Student Achievement Initiative (permanent) ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"-"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":109934},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C27:F27)","v":109934},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-2354,null,2354,null,0,"001-011",101]
["Workers Compensation Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,19,FALSE))","v":-1197},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,20,FALSE))","v":1197},null,{"$f":"SUM(C29:F29)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,8,FALSE))","v":101}]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":299744},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C33:F33)","v":299744},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,32076,null,-32076,null,0,"08A-3E0","3E0"]
["College Affordability Program (Tuition reduction)",null,188151,null,33802,null,{"$f":"SUM(C35:F35)","v":221953},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,52281,null,104913,null,{"$f":"SUM(C36:F36)","v":157194},{"$f":"IF(ISNA(VLOOKUP(Olympic!$F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP(Olympic!$F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP(Olympic!$F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP(Olympic!$F$5 &A36,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,26592,null," - ",null,26592,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":178142},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":109569},null,{"$f":"SUM(C38:F38)","v":287711},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":390933},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":68127},null,{"$f":"SUM(C39:F39)","v":459060},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null," - ",null," - ",null,{"$f":"SUM(C40:F40)","v":0},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,399412,null," - ",null,{"$f":"SUM(C41:F41)","v":399412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,19,FALSE))","v":30090},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":203},null,{"$f":"SUM(C42:F42)","v":30293},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,7790,null," - ",null,7790,"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,19,FALSE))","v":42693},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,20,FALSE))","v":28036},null,{"$f":"SUM(C44:F44)","v":70729},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,137202,null," - ",null,137202,"001-011",101]
["Worker Retraining - Base (AC1)",null,655371,null," - ",null,655371,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,194750,null,0,null,194750,"001-AC1",123]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C49)","v":10889857},"$",{"$f":"SUM(E16:E49)","v":287215},"$",{"$f":"SUM(G16:G49)","v":11177072}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"101-BFET-16",null,{"$f":"VLOOKUP($F$5 & A53 & E53,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A53 & E53,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A53 & E53,grants,10,FALSE)","v":"2016-06-28"}]
["BEdA Leadership Block Grant",null,null,null,"101-BLBG-16",null,0,0,"2016-06-29"]
["BEdA Master Grant",null,null,null,"101-BDEA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"101-ELC-16",null,0,0,"2016-06-30"]
["BEdA State Plan Innovations Grant",null,null,null,"101-BSPI-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"101-WIOA-16",null,0,0,"2016-06-30"]
["Correctional Education Grant",null,null,null,"101-CE-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"101-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"101-EAOG-16",null,0,0,"2016-06-30"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"101-FLCA-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,null,null,"101-IDEA-15",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"101-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"101-PRK-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"101-PSPI-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"101-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G53:G68)","v":0},{"$f":"SUM(H53:H68)","v":0}]

{"sheet":"Pierce","index":45,"n_rows":76,"n_cols":9,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","11",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Pierce"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I28","v":5527},null,{"$f":"'Attachment Three'!O28","v":90},null,{"$f":"C10+E10","v":5617}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":18272467},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-5886855},null,{"$f":"SUM(C16:F16)","v":12385612},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1525139},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":101731},null,{"$f":"SUM(C17:F17)","v":1626870},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1145500},null,{"$f":"SUM(C18:F18)","v":1145500},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-108896},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":108896},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":108896},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":30},null,{"$f":"SUM(C20:F20)","v":108926},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":5241774},null,{"$f":"SUM(C21:F21)","v":5241774},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,-1498728,null,{"$f":"SUM(C24:F24)","v":-1498728},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1382255},null,{"$f":"SUM(C25:F25)","v":1382255},"001-011",101]
["Leases and Assessments",null,29000,null," - ",null,29000,"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":66425},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":-66425},null,{"$f":"SUM(C27:F27)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,19,FALSE))","v":216820},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,20,FALSE))","v":66425},null,{"$f":"SUM(C28:F28)","v":283245},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-5504,null,5504,null,0,"001-011",101]
["Workers Compensation Changes",null,9578,null,-9578,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":104146},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":-104146},null,{"$f":"SUM(C34:F34)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":"3E0"}]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C35:F35)","v":203205},"001-011",101]
["College Affordability Program (Tuition reduction)",null,743341,null," - ",null,743341,"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":144611},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":250215},null,{"$f":"SUM(C37:F37)","v":394826},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,87485,null," - ",null,87485,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":401095},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":247555},null,{"$f":"SUM(C39:F39)","v":648650},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":1203749},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":218757},null,{"$f":"SUM(C40:F40)","v":1422506},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,110102,null,45955,null,156057,"001-011",101]
["Opportunity Grants (ELTA)",null,630000,null," - ",null,{"$f":"SUM(C42:F42)","v":630000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,58822,null," - ",null,{"$f":"SUM(C43:F43)","v":58822},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,19,FALSE))","v":145510},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,20,FALSE))","v":980},null,{"$f":"SUM(C44:F44)","v":146490},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,46000,null," - ",null,46000,"001-011",101]
["University Contracts (ELTA)",null,372282,null," - ",null,372282,"08A-3E0","3E0"]
["University Contracts (GFS)",null,50470,null," - ",null,50470,"001-011",101]
["Worker Retraining - Base (101)",null,109633,null,11434,null,121067,"001-011",101]
["Worker Retraining - Base (AC1)",null,738638,null,33566,null,772204,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,404875,null,30750,null,435625,"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,19,FALSE))","v":212691},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,20,FALSE))","v":131168},null,{"$f":"SUM(C51:F51)","v":343859},{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,8,FALSE))","v":101}]
[]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C54)","v":25880580},"$",{"$f":"SUM(E16:E54)","v":1456763},"$",{"$f":"SUM(G16:G54)","v":27337343}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"111-BFET-16",null,{"$f":"VLOOKUP($F$5 & A58 & E58,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A58 & E58,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A58 & E58,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"111-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"111-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"111-ELC-16",null,0,0,"2016-06-30"]
["BEdA State Plan Innovations Grant",null,null,null,"111-BSPI-15",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"111-WIOA-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"111-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"111-EAOG-16",null,0,0,"2016-06-30"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"111-FLCA-16",null,0,0,"2016-06-30"]
["Misc. General Grant",null,null,null,"111-ELRN-16",null,0,0,"2016-06-30"]
["Misc. General Grant",null,null,null,"111-IDRC-16",null,0,0,"2016-04-30"]
["Perkins Innovation Project",null,null,null,"111-PIP-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"111-PLB-16",null,0,0,"2016-06-30"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"111-PNT-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"111-PRK-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"111-PSP-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"111-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G58:G75)","v":0},{"$f":"SUM(H58:H75)","v":0}]

{"sheet":"Renton","index":46,"n_rows":69,"n_cols":9,"rows_kept":69,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","27",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Renton"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I29","v":3658},null,{"$f":"'Attachment Three'!O29","v":116},null,{"$f":"C10+E10","v":3774}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":11723984},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3765340},null,{"$f":"SUM(C16:F16)","v":7958644},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1257446},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":83881},null,{"$f":"SUM(C17:F17)","v":1341327},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1511270},null,{"$f":"SUM(C18:F18)","v":1511270},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-100977},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":100977},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":100977},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":29},null,{"$f":"SUM(C20:F20)","v":101006},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2425094},null,{"$f":"SUM(C21:F21)","v":2425094},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-723627,null,{"$f":"SUM(C23:F23)","v":-723627},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":803164},null,{"$f":"SUM(C25:F25)","v":803164},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":120209},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":120209},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-3658,null,3658,null,0,"001-011",101]
["Workers Compensation Changes",null,4133,null,-4133,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":83252},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":-48168},null,{"$f":"SUM(C32:F32)","v":35084},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Aerospace Enrollments (1000 FTEs)",null,235338,null," - ",null,235338,"001-011",101]
["Basic Skills Enhancement (ELTA)",null,202586,null,-202586,null,{"$f":"SUM(C34:F34)","v":0},"08A-3E0","3E0"]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C35:F35)","v":203205},"001-011",101]
["College Affordability Program (Tuition reduction)",null,298362,null,1289,null,{"$f":"SUM(C36:F36)","v":299651},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":52739},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":112855},null,{"$f":"SUM(C37:F37)","v":165594},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,27457,null," - ",null,{"$f":"SUM(C38:F38)","v":27457},"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":300579},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":178821},null,{"$f":"SUM(C39:F39)","v":479400},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":561913},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":98362},null,{"$f":"SUM(C40:F40)","v":660275},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,250000,null," - ",null,{"$f":"SUM(C41:F41)","v":250000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,29412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":54467},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":367},null,{"$f":"SUM(C43:F43)","v":54834},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,34580,null," - ",null,{"$f":"SUM(C44:F44)","v":34580},"001-011",101]
["Worker Retraining - Base (101)",null,118476,null," - ",null,{"$f":"SUM(C45:F45)","v":118476},"001-011",101]
["Worker Retraining - Base (AC1)",null,837597,null,-20000,null,{"$f":"SUM(C46:F46)","v":817597},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null," - ",null,394625,null,{"$f":"SUM(C47:F47)","v":394625},"001-AC1",123]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C47)","v":16392077},"$",{"$f":"SUM(E16:E47)","v":950538},"$",{"$f":"SUM(G16:G47)","v":17342615}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"127-BFET-16",null,{"$f":"VLOOKUP($F$5 & A52 & E52,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A52 & E52,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"127-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"127-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"127-ELC-16",null,0,0,"2016-06-30"]
["BEdA Special Projects Grant",null,null,null,"127-BSP-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"127-WIOA-16",null,0,0,"2016-06-30"]
["Correctional Education Grant",null,null,null,"127-CE-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"127-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"127-EAOG-16",null,0,0,"2016-06-30"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"127-FLCE-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,null,null,"127-IDEA-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"127-PLB-16",null,0,0,"2016-06-30"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"127-PNT-16",null,0,0,"2016-06-30"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"127-PNT2-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,null,null,"127-PRK-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"127-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G52:G68)","v":0},{"$f":"SUM(H52:H68)","v":0}]

{"sheet":"Seattle","index":47,"n_rows":103,"n_cols":9,"rows_kept":103,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","6",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Seattle"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I30","v":13007},null,{"$f":"'Attachment Three'!O30","v":585},null,{"$f":"C10+E10","v":13592}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":51960907},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-17324167},null,{"$f":"SUM(C16:F16)","v":34636740},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":106012},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":7075},null,{"$f":"SUM(C17:F17)","v":113087},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":4092990},null,{"$f":"SUM(C18:F18)","v":4092990},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-412327},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":412327},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":412327},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":116},null,{"$f":"SUM(C20:F20)","v":412443},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":6814957},null,{"$f":"SUM(C21:F21)","v":6814957},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,2852967,null,{"$f":"SUM(C23:F23)","v":2852967},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":2543354},null,{"$f":"SUM(C25:F25)","v":2543354},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":380659},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":380659},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-15168,null,15168,null,0,"001-011",101]
["Workers Compensation Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,19,FALSE))","v":29115},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,20,FALSE))","v":-29115},null,{"$f":"SUM(C28:F28)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,8,FALSE))","v":101}]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":143460},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":-108378},null,{"$f":"SUM(C32:F32)","v":35082},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Aerospace Enrollments (1000 FTEs)",null,1280881,null," - ",null,{"$f":"SUM(C33:F33)","v":1280881},"001-011",101]
["Allied Health Programs",null,425000,null," - ",null,{"$f":"SUM(C34:F34)","v":425000},"001-BP1","BP1"]
["Basic Skills Enhancement (ELTA)",null,33035,null,-33035,null,{"$f":"SUM(C35:F35)","v":0},"08A-3E0","3E0"]
["Basic Skills Enhancement (GFS)",null,340763,null,-340763,null,{"$f":"SUM(C36:F36)","v":0},"001-011",101]
["College Affordability Program (Tuition reduction)",null,1605645,null,124676,null,1730321,"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":352949},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":654565},null,{"$f":"SUM(C38:F38)","v":1007514},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,108805,null," - ",null,{"$f":"SUM(C39:F39)","v":108805},"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":1206835},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":740602},null,{"$f":"SUM(C40:F40)","v":1947437},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":2886616},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":501599},null,{"$f":"SUM(C41:F41)","v":3388215},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,493142,null,156313,null,{"$f":"SUM(C42:F42)","v":649455},"001-011",101]
["Labor Education & Research Center (ELTA)",null,149749,null,-149749,null,{"$f":"SUM(C43:F43)","v":0},"08A-3E0","3E0"]
["Labor Education & Research Center (GFS)",null,13119,null,149749,null,162868,"001-011",101]
["Maritime Industries",null,255000,null," - ",null,{"$f":"SUM(C45:F45)","v":255000},"001-011",101]
["MESA Community College Programs - MCCP",null,58570,null,66430,null,{"$f":"SUM(C46:F46)","v":125000},"001-BK1","BK1"]
["Opportunity Grants (ELTA)",null,950300,null," - ",null,950300,"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,88232,null," - ",null,88232,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,19,FALSE))","v":270563},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,20,FALSE))","v":1822},null,{"$f":"SUM(C49:F49)","v":272385},{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,129590,null," - ",null,{"$f":"SUM(C50:F50)","v":129590},"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,19,FALSE))","v":392138},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,20,FALSE))","v":248846},null,{"$f":"SUM(C51:F51)","v":640984},{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,778713,null," - ",null,{"$f":"SUM(C52:F52)","v":778713},"001-011",101]
["Worker Retraining - Base (AC1)",null,2525506,null,-250000,null,{"$f":"SUM(C53:F53)","v":2275506},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,1937250,null,82000,null,{"$f":"SUM(C54:F54)","v":2019250},"001-AC1",123]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C56)","v":68887386},"$",{"$f":"SUM(E16:E56)","v":1230349},"$",{"$f":"SUM(G16:G56)","v":70117735}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,"North",null,"132-BFET-16",null,{"$f":"VLOOKUP($F$5 & A60 & E60,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A60 & E60,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A60 & E60,grants,10,FALSE)","v":"2016-10-31"}]
["BEdA Leadership Block Grant",null,"North",null,"132-BLBG-16",null,0,0,"2016-07-14"]
["BEdA Master Grant",null,"North",null,"132-BEDA-16",null,0,0,"2016-07-14"]
["BEdA Progam - EL Civics Grant Budget",null,"North",null,"132-ELC-16",null,0,0,"2016-07-14"]
["BEdA Special Projects Grant",null,"North",null,"132-BSP-16",null,0,0,"2016-09-30"]
["BEdA WIOA Transition Grant",null,"North",null,"132-WIOA-16",null,0,0,"2016-07-14"]
["Early Achievers Grant- State Funding",null,"North",null,"132-EAGS-16",null,0,0,"2016-07-14"]
["Early Achievers Opportunity Grant Application",null,"North",null,"132-EAOG-16",null,0,0,"2016-01-31"]
["I-DEA Grant",null,"North",null,"132-IDEA-16",null,0,0,"2016-07-14"]
["Misc. General Grant",null,"North",null,"132-RISE-16",null,0,0,"2016-10-15"]
["Perkins Leadership Block Grant",null,"North",null,"132-PLB-16",null,0,0,"2016-07-14"]
["Perkins Plan",null,"North",null,"132-PRK-16",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,"North",null,"132-WFDA-16",null,0,0,"2016-07-14"]
["Basic Food Employment And Training Grant",null,"Central",null,"131-BFET-16",null,0,0,"2016-09-30"]
["BEdA Leadership Block Grant",null,"Central",null,"131-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,"Central",null,"131-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,"Central",null,"131-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,"Central",null,"131-WIOA-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,"Central",null,"131-IDEA-13",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,"Central",null,"131-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,"Central",null,"131-PRK-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,"Central",null,"131-WFDA-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,"College District",null,"106-DGC-16",null,0,0,"2017-07-15"]
["Job Skills Program Grant",null,"College District",null,"106-JSP-16TPW",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,"College District",null,"106-JSP-16UC",null,0,0,"2017-06-30"]
["Basic Food Employment And Training Grant",null,"SVI",null,"134-BFET-16",null,0,0,"2016-09-30"]
["BEdA Leadership Block Grant",null,"SVI",null,"134-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,"SVI",null,"134-BEDA-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,"SVI",null,"134-WIOA-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,"SVI",null,"134-PRK-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,"SVI",null,"134-WFDA-16",null,0,0,"2016-06-30"]
["Basic Food Employment And Training Grant",null,"South",null,"133-BFET-16",null,0,0,"2016-06-30"]
["BEdA Leadership Block Grant",null,"South",null,"133-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,"South",null,"133-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,"South",null,"133-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,"South",null,"133-WIOA-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,"South",null,"133-JSP-16BP",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,"South",null,"133-JSP-16NWH",null,0,0,"2017-06-30"]
["Perkins Leadership Block Grant",null,"South",null,"133-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,"South",null,"133-PRK-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,"South",null,"133-IDEA-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,"South",null,"133-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G60:G102)","v":0},{"$f":"SUM(H60:H102)","v":0}]

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["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","7",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Shoreline"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I31","v":4803},null,{"$f":"'Attachment Three'!O31","v":130},null,{"$f":"C10+E10","v":4933}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":16514834},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4398758},null,{"$f":"SUM(C16:F16)","v":12116076},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":459488},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":30647},null,{"$f":"SUM(C17:F17)","v":490135},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1357220},null,{"$f":"SUM(C18:F18)","v":1357220},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-114788},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":114788},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":114788},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":32},null,{"$f":"SUM(C20:F20)","v":114820},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2366980},null,{"$f":"SUM(C21:F21)","v":2366980},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-165528,null,{"$f":"SUM(C23:F23)","v":-165528},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Leases and Assessments",null,9000,null,2000,null,11000,"001-011",101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":831834},null,{"$f":"SUM(C25:F25)","v":831834},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":124499},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C27:F27)","v":124499},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-4758,null,4758,null,0,"001-011",101]
["Workers Compensation Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,19,FALSE))","v":9431},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,20,FALSE))","v":-9431},null,{"$f":"SUM(C29:F29)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,8,FALSE))","v":101}]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":152614},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C33:F33)","v":152614},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (GFS)",null,89016,null,-89016,null,{"$f":"SUM(C34:F34)","v":0},"001-011",101]
["College Affordability Program (Tuition reduction)",null,513644,null," - ",null,{"$f":"SUM(C35:F35)","v":513644},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":104402},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":181093},null,{"$f":"SUM(C36:F36)","v":285495},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,60736,null," - ",null,60736,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":367722},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":224191},null,{"$f":"SUM(C38:F38)","v":591913},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":913945},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":161964},null,{"$f":"SUM(C39:F39)","v":1075909},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null," - ",null," - ",null,0,"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,445412,null," - ",null,445412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,19,FALSE))","v":74449},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":502},null,{"$f":"SUM(C42:F42)","v":74951},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,30290,null," - ",null,30290,"001-011",101]
["Worker Retraining - Base (101)",null,132766,null," - ",null,132766,"001-011",101]
["Worker Retraining - Base (AC1)",null,634182,null," - ",null,634182,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,543250,null,20500,null,563750,"001-AC1",123]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,19,FALSE))","v":131936},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,20,FALSE))","v":75859},null,{"$f":"SUM(C47:F47)","v":207795},{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C48)","v":21306858},"$",{"$f":"SUM(E16:E48)","v":709635},"$",{"$f":"SUM(G16:G48)","v":22016493}]
[]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"107-BFET-16",null,{"$f":"VLOOKUP($F$5 & A54 & E54,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A54 & E54,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A54 & E54,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"107-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"107-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"107-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"107-WIOA-16",null,0,0,"2016-06-30"]
["Misc. General Grant",null,null,null,"107-B2C-15",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"107-PRK-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"107-PSP-16DEC",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"107-IDEA-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"107-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G54:G64)","v":0},{"$f":"SUM(H54:H64)","v":0}]

{"sheet":"Skagit","index":49,"n_rows":73,"n_cols":9,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","4",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Skagit Valley"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I32","v":3770},null,{"$f":"'Attachment Three'!O32","v":71},null,{"$f":"C10+E10","v":3841}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":13129361},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4881079},null,{"$f":"SUM(C16:F16)","v":8248282},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1371555},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":91485},null,{"$f":"SUM(C17:F17)","v":1463040},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":935360},null,{"$f":"SUM(C18:F18)","v":935360},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-107711},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":107711},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":107711},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":30},null,{"$f":"SUM(C20:F20)","v":107741},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2396759},null,{"$f":"SUM(C21:F21)","v":2396759},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,439698,null,{"$f":"SUM(C24:F24)","v":439698},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":836308},null,{"$f":"SUM(C25:F25)","v":836308},"001-011",101]
["Health Rate Changes",null,773198,null,133258,null,906456,"001-011",101]
["Leases and Assessments",null,28000,null," - ",null,28000,"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C28:F28)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,19,FALSE))","v":125168},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C29:F29)","v":125168},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-4055,null,4055,null,0,"001-011",101]
["Workers Compensation Changes",null,15696,null,-15696,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":48168},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":-48168},null,{"$f":"SUM(C35:F35)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Aerospace Enrollments (1000 FTEs)",null,212976,null," - ",null,{"$f":"SUM(C36:F36)","v":212976},"001-011",101]
["Alt. Finance Project Debt Svc.",null,1963325,null,3600,null,{"$f":"SUM(C37:F37)","v":1966925},"060-BA0","BA0"]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":71125},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":-71125},null,{"$f":"SUM(C38:F38)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":"3E0"}]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C39:F39)","v":203205},"001-011",101]
["College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":443322},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":8516},null,{"$f":"SUM(C40:F40)","v":451838},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":"BG1"}]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":86869},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":153365},null,{"$f":"SUM(C41:F41)","v":240234},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,53734,null," - ",null,{"$f":"SUM(C42:F42)","v":53734},"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":316976},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":188260},null,{"$f":"SUM(C43:F43)","v":505236},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null," - ",null," - ",null,{"$f":"SUM(C44:F44)","v":0},"001-011",101]
["Opportunity Grants (ELTA)",null,250000,null," - ",null,250000,"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,29412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,19,FALSE))","v":68672},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,20,FALSE))","v":463},null,{"$f":"SUM(C47:F47)","v":69135},{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A47, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A47,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,23920,null," - ",null,{"$f":"SUM(C48:F48)","v":23920},"001-011",101]
["Worker Retraining - Base (101)",null,113730,null," - ",null,{"$f":"SUM(C49:F49)","v":113730},"001-011",101]
["Worker Retraining - Base (AC1)",null,447718,null,-20000,null,{"$f":"SUM(C50:F50)","v":427718},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,333125,null,-107625,null,{"$f":"SUM(C51:F51)","v":225500},"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A52, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A52,AllocSched,19,FALSE))","v":92665},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A52, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A52,AllocSched,20,FALSE))","v":55688},null,{"$f":"SUM(C52:F52)","v":148353},{"$f":"IF(ISNA(VLOOKUP($F$5 &A52, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A52,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A52, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A52,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C54)","v":20197865},"$",{"$f":"SUM(E16:E54)","v":210863},"$",{"$f":"SUM(G16:G54)","v":20408728}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"104-BFET-16",null,{"$f":"VLOOKUP($F$5 & A58 & E58,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A58 & E58,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A58 & E58,grants,10,FALSE)","v":"2016-06-30"}]
["BEdA Leadership Block Grant",null,null,null,"104-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"104-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"104-ELC-16",null,0,0,"2016-06-30"]
["BEdA State Plan Innovations Grant",null,null,null,"104-BSPI-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"104-WIOA-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"104-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"104-EAOG-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"104-JSP-16DM",null,0,0,"2017-06-30"]
["Perkins Innovation Project",null,null,null,"104-PIP-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"104-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"104-PRK-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"104-IDEA-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"104-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G58:G72)","v":0},{"$f":"SUM(H58:H71)","v":0}]

{"sheet":"So Puget Sound","index":50,"n_rows":66,"n_cols":9,"rows_kept":66,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","24",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"South Puget Sound"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I33","v":3563},null,{"$f":"'Attachment Three'!O33","v":43},null,{"$f":"C10+E10","v":3606}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":12356138},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4271273},null,{"$f":"SUM(C16:F16)","v":8084865},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":890194},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":59373},null,{"$f":"SUM(C17:F17)","v":949567},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":726010},null,{"$f":"SUM(C18:F18)","v":726010},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-99450},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":99450},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":99450},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":28},null,{"$f":"SUM(C20:F20)","v":99478},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2431522},null,{"$f":"SUM(C21:F21)","v":2431522},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":14425},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":-14425},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,6288,null,{"$f":"SUM(C24:F24)","v":6288},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1009519},null,{"$f":"SUM(C25:F25)","v":1009519},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":151093},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C27:F27)","v":151093},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-3648,null,3648,null,0,"001-011",101]
["Workers Compensation Changes",null,9707,null,-9707,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":118320},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C33:F33)","v":118320},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C34:F34)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":"-"}]
["Basic Skills Enhancement (GFS)",null,34001,null,-34001,null,{"$f":"SUM(C35:F35)","v":0},"001-011",101]
["College Affordability Program (Tuition reduction)",null,491080,null," - ",null,{"$f":"SUM(C36:F36)","v":491080},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":89952},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":158456},null,{"$f":"SUM(C37:F37)","v":248408},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,19747,null," - ",null,19747,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":278513},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":162546},null,{"$f":"SUM(C39:F39)","v":441059},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":759291},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":129548},null,{"$f":"SUM(C40:F40)","v":888839},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,258100,null," - ",null,{"$f":"SUM(C41:F41)","v":258100},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C42:F42)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":76797},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":517},null,{"$f":"SUM(C43:F43)","v":77314},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,20970,null," - ",null,20970,"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,19,FALSE))","v":117504},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,20,FALSE))","v":69200},null,{"$f":"SUM(C45:F45)","v":186704},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,67114,null," - ",null,67114,"001-011",101]
["Worker Retraining - Base (AC1)",null,320584,null," - ",null,320584,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,25625,null,117875,null,143500,"001-AC1",123]
["Workforce Development Projects",null,68900,null,-68900,null,{"$f":"SUM(C49:F49)","v":0},"001-011",101]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C50)","v":16193819},"$",{"$f":"SUM(E16:E50)","v":575674},"$",{"$f":"SUM(G16:G50)","v":16769493}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"124-BFET-16",null,{"$f":"VLOOKUP($F$5 & A54 & E54,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A54 & E54,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A54 & E54,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"124-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"124-BEDA-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"124-WIOA-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"124-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"124-EAOG-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"124-JSP-16MM",null,0,0,"2017-06-30"]
["Misc. General Grant",null,null,null,"124-QIA-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"124-PRK-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"124-IDEA-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"124-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G54:G65)","v":0},{"$f":"SUM(H54:H65)","v":0}]

{"sheet":"Spokane","index":51,"n_rows":74,"n_cols":9,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","17",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Spokane"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I34","v":12301},null,{"$f":"'Attachment Three'!O34","v":152},null,{"$f":"C10+E10","v":12453}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":43833829},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-13186797},null,{"$f":"SUM(C16:F16)","v":30647032},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":2702870},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":180292},null,{"$f":"SUM(C17:F17)","v":2883162},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":3144200},null,{"$f":"SUM(C18:F18)","v":3144200},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-350412},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":350412},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":350412},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":99},null,{"$f":"SUM(C20:F20)","v":350511},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":4225489},null,{"$f":"SUM(C21:F21)","v":4225489},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,2679570,null,{"$f":"SUM(C24:F24)","v":2679570},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":2023811},null,{"$f":"SUM(C25:F25)","v":2023811},"001-011",101]
["Leases and Assessments",null,120700,null,14000,null,134700,"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":132698},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":-132698},null,{"$f":"SUM(C27:F27)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,19,FALSE))","v":322759},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,20,FALSE))","v":132698},null,{"$f":"SUM(C28:F28)","v":455457},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-12781,null,12781,null,{"$f":"SUM(C29:F29)","v":0},"001-011",101]
["Workers Compensation Changes",null,24054,null,-24054,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":29236},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C34:F34)","v":29236},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":101}]
["Aerospace Enrollments (1000 FTEs)",null,314568,null," - ",null,{"$f":"SUM(C35:F35)","v":314568},"001-011",101]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C36:F36)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":"-"}]
["Basic Skills Enhancement (GFS)",null,307883,null,-307883,null,{"$f":"SUM(C37:F37)","v":0},"001-011",101]
["College Affordability Program (Tuition reduction)",null,1435234,null," - ",null,{"$f":"SUM(C38:F38)","v":1435234},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":274945},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":466594},null,{"$f":"SUM(C39:F39)","v":741539},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,219814,null," - ",null,{"$f":"SUM(C40:F40)","v":219814},"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":900244},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":533672},null,{"$f":"SUM(C41:F41)","v":1433916},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,19,FALSE))","v":2377276},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":417064},null,{"$f":"SUM(C42:F42)","v":2794340},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,167133,null,118949,null,{"$f":"SUM(C43:F43)","v":286082},"001-011",101]
["Opportunity Grants (ELTA)",null,578000,null," - ",null,{"$f":"SUM(C44:F44)","v":578000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,58822,null," - ",null,{"$f":"SUM(C45:F45)","v":58822},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,19,FALSE))","v":223773},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,20,FALSE))","v":1507},null,{"$f":"SUM(C46:F46)","v":225280},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,46480,null," - ",null,46480,"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A48, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A48,AllocSched,19,FALSE))","v":372375},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A48, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A48,AllocSched,20,FALSE))","v":217279},null,{"$f":"SUM(C48:F48)","v":589654},{"$f":"IF(ISNA(VLOOKUP($F$5 &A48, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A48,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A48, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A48,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,205203,null," - ",null,205203,"001-011",101]
["Worker Retraining - Base (AC1)",null,980193,null," - ",null,980193,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,615000,null,-76875,null,538125,"001-AC1",123]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C53)","v":56230308},"$",{"$f":"SUM(E16:E53)","v":790110},"$",{"$f":"SUM(G16:G53)","v":57020418}," "]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,"District ",null,"117-BFET-16",null,{"$f":"VLOOKUP($F$5 & A57 & E57,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,"District ",null,"117-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,"District ",null,"117-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,"District ",null,"117-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,"District ",null,"117-WIOA-16",null,0,0,"2016-06-30"]
["Correctional Education Grant",null,"District ",null,"117-CE-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,"District ",null,"117-EAGS-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,"District ",null,"117-IDEA-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,"District ",null,"117-JSP-16SPS",null,0,0,"2017-06-30"]
["Misc. General Grant",null,"District ",null,"117-NGCC-15",null,0,0,"2016-06-30"]
["Misc. General Grant",null,"District ",null,"117-NGST-15",null,0,0,"2016-06-30"]
["Misc. General Grant",null,"District ",null,"117-WAOL-16",null,0,0,"2016-06-30"]
["Perkins Non-Traditional Employment & Training Grant",null,"District ",null,"117-PNT-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,"District ",null,"117-PRK-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,"District ",null,"117-WFDA-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,"Spokane Falls",null,"138-PLB-16"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G57:G73)","v":0},{"$f":"SUM(H57:H73)","v":0}]

{"sheet":"Tacoma","index":52,"n_rows":69,"n_cols":9,"rows_kept":69,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","22",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Tacoma"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I35","v":5459},null,{"$f":"'Attachment Three'!O35","v":97},null,{"$f":"C10+E10","v":5556}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":14885288},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3716679},null,{"$f":"SUM(C16:F16)","v":11168609},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1390578},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":92748},null,{"$f":"SUM(C17:F17)","v":1483326},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":925090},null,{"$f":"SUM(C18:F18)","v":925090},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-108958},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":108958},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":108958},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":31},null,{"$f":"SUM(C20:F20)","v":108989},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2391511},null,{"$f":"SUM(C21:F21)","v":2391511},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":173097},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":-173097},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,-440707,null,{"$f":"SUM(C24:F24)","v":-440707},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":1200246},null,{"$f":"SUM(C25:F25)","v":1200246},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":179638},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C27:F27)","v":179638},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-4519,null,4519,null,0,"001-011",101]
["Workers Compensation Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,19,FALSE))","v":8089},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,20,FALSE))","v":-8089},null,{"$f":"SUM(C29:F29)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,8,FALSE))","v":101}]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":197200},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C33:F33)","v":197200},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C34:F34)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":"-"}]
["Basic Skills Enhancement (GFS)",null,60929,null,-60929,null,{"$f":"SUM(C35:F35)","v":0},"001-011",101]
["College Affordability Program (Tuition reduction)",null,833787,null," - ",null,{"$f":"SUM(C36:F36)","v":833787},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":119691},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":225180},null,{"$f":"SUM(C37:F37)","v":344871},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,80404,null," - ",null,80404,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":429668},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":268621},null,{"$f":"SUM(C39:F39)","v":698289},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":1035517},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":180353},null,{"$f":"SUM(C40:F40)","v":1215870},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,250000,null," - ",null,{"$f":"SUM(C41:F41)","v":250000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C42:F42)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":93992},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":633},null,{"$f":"SUM(C43:F43)","v":94625},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,38710,null," - ",null,{"$f":"SUM(C44:F44)","v":38710},"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,19,FALSE))","v":114110},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,20,FALSE))","v":65541},null,{"$f":"SUM(C45:F45)","v":179651},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,223576,null," - ",null,223576,"001-011",101]
["Worker Retraining - Base (AC1)",null,829122,null,-50000,null,779122,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,179375,null,189625,null,369000,"001-AC1",123]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C48)","v":21147664},"$",{"$f":"SUM(E16:E48)","v":1203555},"$",{"$f":"SUM(G16:G48)","v":22351219}," "]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"122-BFET-16",null,{"$f":"VLOOKUP($F$5 & A54 & E54,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A54 & E54,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A54 & E54,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"122-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"122-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"122-ELC-16",null,0,0,"2016-06-30"]
["BEdA State Plan Innovations Grant",null,null,null,"122-BSPI-15",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"122-WIOA-16",null,0,0,"2016-06-30"]
["Correctional Education Grant",null,null,null,"122-CE-16",null,0,0,"2016-06-30"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"122-FLCE-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,null,null,"122-IDEA-13",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"122-JSP-16SB",null,0,0,"2017-06-30"]
["Perkins Leadership Block Grant",null,null,null,"122-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"122-PRK-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"122-TG-15",null,0,0,"2016-07-14"]
["WorkFirst Delivery Agreement",null,null,null,"122-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G54:G68)","v":0},{"$f":"SUM(H54:H68)","v":0}]

{"sheet":"Walla Walla","index":53,"n_rows":70,"n_cols":9,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","20",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Walla Walla"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I36","v":3097},null,{"$f":"'Attachment Three'!O36","v":83},null,{"$f":"C10+E10","v":3180}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":11252175},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4652294},null,{"$f":"SUM(C16:F16)","v":6599881},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":699358},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":46652},null,{"$f":"SUM(C17:F17)","v":746010},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":693620},null,{"$f":"SUM(C18:F18)","v":693620},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-96176},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":96176},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":96176},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":27},null,{"$f":"SUM(C20:F20)","v":96203},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2445297},null,{"$f":"SUM(C21:F21)","v":2445297},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":18031},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":-18031},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,524487,null,{"$f":"SUM(C24:F24)","v":524487},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":754174},null,{"$f":"SUM(C25:F25)","v":754174},"001-011",101]
["Leases and Assessments",null,14000,null,9000,null,23000,"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C27:F27)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,19,FALSE))","v":112877},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C28:F28)","v":112877},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-3442,null,3442,null,0,"001-011",101]
["Workers Compensation Changes",null,5917,null,-5917,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C34:F34)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":"-"}]
["Basic Skills Enhancement (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":53427},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":-53427},null,{"$f":"SUM(C35:F35)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":101}]
["Centers of Excellence",null,212725,null," - ",null,{"$f":"SUM(C36:F36)","v":212725},"001-011",101]
["College Affordability Program (Tuition reduction)",null,255430,null," - ",null,{"$f":"SUM(C37:F37)","v":255430},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":85944},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":161848},null,{"$f":"SUM(C38:F38)","v":247792},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,33279,null," - ",null,33279,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":283179},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":169816},null,{"$f":"SUM(C40:F40)","v":452995},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":684819},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":117424},null,{"$f":"SUM(C41:F41)","v":802243},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,9400,null," - ",null,9400,"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,461412,null," - ",null,461412,"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,19,FALSE))","v":58116},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,20,FALSE))","v":391},null,{"$f":"SUM(C44:F44)","v":58507},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,16260,null," - ",null,16260,"001-011",101]
["Worker Retraining - Base (101)",null,229469,null," - ",null,229469,"001-011",101]
["Worker Retraining - Base (AC1)",null,1096104,null," - ",null,1096104,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,748250,null,-322875,null,425375,"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,19,FALSE))","v":81054},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,20,FALSE))","v":49078},null,{"$f":"SUM(C49:F49)","v":130132},{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A49, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A49,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C49)","v":16407784},"$",{"$f":"SUM(E16:E49)","v":18888},"$",{"$f":"SUM(G16:G49)","v":16426672}," "]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"120-BFET-16",null,{"$f":"VLOOKUP($F$5 & A55 & E55,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A55 & E55,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A55 & E55,grants,10,FALSE)","v":"2016-06-30"}]
["BEdA Leadership Block Grant",null,null,null,"120-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"120-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"120-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"120-WIOA-16",null,0,0,"2016-06-30"]
["Correctional Education Grant",null,null,null,"120-CE-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"120-EAGS-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,null,null,"120-IDEA-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"120-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"120-PRK-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"120-PSP-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"120-PSPI-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"120-PSPI2-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"120-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G55:G69)","v":0},{"$f":"SUM(H55:H69)","v":0}]

{"sheet":"Wenatchee","index":54,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","15",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Wenatchee Valley"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I37","v":2608},null,{"$f":"'Attachment Three'!O37","v":50},null,{"$f":"C10+E10","v":2658}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":8849714},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3566468},null,{"$f":"SUM(C16:F16)","v":5283246},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1072513},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":71538},null,{"$f":"SUM(C17:F17)","v":1144051},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":477950},null,{"$f":"SUM(C18:F18)","v":477950},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-70145},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":70145},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":70145},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":19},null,{"$f":"SUM(C20:F20)","v":70164},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2554836},null,{"$f":"SUM(C21:F21)","v":2554836},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$22,AllocSched,19,FALSE))","v":14425},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":-14425},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,19,FALSE))","v":0},null,-269310,null,{"$f":"SUM(C23:F23)","v":-269310},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":13132},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,20,FALSE))","v":-13132},null,{"$f":"SUM(C24:F24)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,8,FALSE))","v":"BD1"}]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":802779},null,{"$f":"SUM(C25:F25)","v":802779},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,8,FALSE))","v":101}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":122116},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":13132},null,{"$f":"SUM(C26:F26)","v":135248},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-2769,null,2769,null,0,"001-011",101]
["Workers Compensation Changes",null,-2057,null,2057,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Enrollments (1000 FTEs)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":157760},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C32:F32)","v":157760},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C33:F33)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":"-"}]
["Basic Skills Enhancement (GFS)",null,31387,null,-31387,null,{"$f":"SUM(C34:F34)","v":0},"001-011",101]
["College Affordability Program (Tuition reduction)",null,355534,null," - ",null,{"$f":"SUM(C35:F35)","v":355534},"001-BG1","BG1"]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":63754},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":113144},null,{"$f":"SUM(C36:F36)","v":176898},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,44844,null," - ",null,44844,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":226496},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":135188},null,{"$f":"SUM(C38:F38)","v":361684},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":579644},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":96529},null,{"$f":"SUM(C39:F39)","v":676173},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Opportunity Grants (ELTA)",null,259700,null," - ",null,{"$f":"SUM(C40:F40)","v":259700},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,29412,null," - ",null,{"$f":"SUM(C41:F41)","v":29412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,19,FALSE))","v":44874},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":302},null,{"$f":"SUM(C42:F42)","v":45176},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,25360,null," - ",null,25360,"001-011",101]
["Wildfire Prevention Program",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,20,FALSE))","v":157000},null,{"$f":"SUM(C44:F44)","v":157000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,10,FALSE))","v":"001-CG2"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A44, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A44,AllocSched,8,FALSE))","v":"CG2"}]
["Worker Retraining - Base (101)",null,287940,null," - ",null,287940,"001-011",101]
["Worker Retraining - Base (AC1)",null,477383,null,-188000,null,289383,"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,64257,null,89493,null,153750,"001-AC1",123]
["WPEA Agreement  ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A48, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A48,AllocSched,19,FALSE))","v":68193},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A48, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A48,AllocSched,20,FALSE))","v":37001},null,{"$f":"SUM(C48:F48)","v":105194},{"$f":"IF(ISNA(VLOOKUP($F$5 &A48, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A48,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A48, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A48,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C48)","v":12783612},"$",{"$f":"SUM(E16:E48)","v":541160},"$",{"$f":"SUM(G16:G48)","v":13324772}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"115-BFET-16",null,{"$f":"VLOOKUP($F$5 & A54 & E54,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A54 & E54,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A54 & E54,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"115-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"115-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"115-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"115-WIOA-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"115-EAGS-16",null,0,0,"2016-06-30"]
["I-DEA Grant",null,null,null,"115-IDEA-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"115-JSP-16CAP",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"115-JSP-16CP",null,0,0,"2017-06-30"]
["Job Skills Program Grant",null,null,null,"115-JSP-16FC",null,0,0,"2017-06-30"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"115-PNT-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"115-PRK-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"115-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G54:G67)","v":0},{"$f":"SUM(H54:H67)","v":0}]

{"sheet":"Whatcom","index":55,"n_rows":74,"n_cols":9,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","21",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Whatcom"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I38","v":2491},null,{"$f":"'Attachment Three'!O38","v":31},null,{"$f":"C10+E10","v":2522}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":8652185},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-3407506},null,{"$f":"SUM(C16:F16)","v":5244679},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1057276},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":70528},null,{"$f":"SUM(C17:F17)","v":1127804},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":530880},null,{"$f":"SUM(C18:F18)","v":530880},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-61509},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":61509},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":61509},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":17},null,{"$f":"SUM(C20:F20)","v":61526},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2591174},null,{"$f":"SUM(C21:F21)","v":2591174},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":3606},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":-3606},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":101}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,-501893,null,{"$f":"SUM(C24:F24)","v":-501893},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":863196},null,{"$f":"SUM(C25:F25)","v":863196},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":10170},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":-10170},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":130716},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":10170},null,{"$f":"SUM(C27:F27)","v":140886},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-2767,null,2767,null,0,"001-011",101]
["Workers Compensation Changes",null,3951,null,-3951,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C33:F33)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":"-"}]
["Basic Skills enhancement (GFS)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":33769},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":-33769},null,{"$f":"SUM(C34:F34)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":101}]
["College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,19,FALSE))","v":332780},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C35:F35)","v":332780},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A35, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A35,AllocSched,8,FALSE))","v":"BG1"}]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,19,FALSE))","v":61820},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,20,FALSE))","v":121215},null,{"$f":"SUM(C36:F36)","v":183035},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A36, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A36,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,53891,null," - ",null,53891,"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":202260},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":124187},null,{"$f":"SUM(C38:F38)","v":326447},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,19,FALSE))","v":556131},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,20,FALSE))","v":101443},null,{"$f":"SUM(C39:F39)","v":657574},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A39, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A39,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,200550,null,239000,null,439550,"001-011",101]
["Opportunity Grants (ELTA)",null,106000,null," - ",null,{"$f":"SUM(C41:F41)","v":106000},"08A-3E0","3E0"]
["Opportunity Grants (GFS)",null,173412,null," - ",null,{"$f":"SUM(C42:F42)","v":173412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,19,FALSE))","v":41596},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,20,FALSE))","v":280},null,{"$f":"SUM(C43:F43)","v":41876},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A43, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A43,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,16160,null," - ",null,16160,"001-011",101]
["WFSE Agreement ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,19,FALSE))","v":64161},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,20,FALSE))","v":41654},null,{"$f":"SUM(C45:F45)","v":105815},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A45, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A45,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,35175,null," - ",null,35175,"001-011",101]
["Worker Retraining - Base (AC1)",null,168023,null," - ",null,{"$f":"SUM(C47:F47)","v":168023},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,123000,null,-20500,null,102500,"001-AC1",123]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C48)","v":12023865},"$",{"$f":"SUM(E16:E48)","v":776625},"$",{"$f":"SUM(G16:G48)","v":12800490}]
[]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"121-BFET-16",null,{"$f":"VLOOKUP($F$5 & A55 & E55,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A55 & E55,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A55 & E55,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"121-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"121-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"121-ELC-16",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"121-WIOA-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"121-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"121-EAOG-16",null,0,0,"2016-06-30"]
["Faculty Learning Communitites Initiative Grant",null,null,null,"121-FLCA-16",null,0,0,"2016-06-30"]
["Misc. General Grant",null,null,null,"121-DEL-16",null,0,0,"2016-01-31"]
["Misc. General Grant",null,null,null,"121-B2CHP-16",null,0,0,"2016-06-30"]
["Misc. General Grant",null,null,null,"121-DELS-16",null,0,0,"2016-07-14"]
["Perkins Innovation Project",null,null,null,"121-PIP-16",null,0,0,"2016-06-30"]
["Perkins Innovation Project",null,null,null,"121-PIP2-16",null,0,0,"2016-06-30"]
["Perkins Leadership Block Grant",null,null,null,"121-PLB-16",null,0,0,"2016-06-30"]
["Perkins Non-Traditional Employment & Training Grant",null,null,null,"121-PNT-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"121-PRK-16-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"121-IDEA-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"121-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G55:G73)","v":0},{"$f":"SUM(H55:H73)","v":0}]

{"sheet":"Yakima","index":56,"n_rows":73,"n_cols":9,"rows_kept":73,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","16",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"Yakima Valley"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[null,null,{"$f":"'Attachment Three'!I39","v":3985},null,{"$f":"'Attachment Three'!O39","v":38},null,{"$f":"C10+E10","v":4023}]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":13829404},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":-4832284},null,{"$f":"SUM(C16:F16)","v":8997120},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":1202902},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":80243},null,{"$f":"SUM(C17:F17)","v":1283145},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,10,FALSE))","v":"08A-3E0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":"3E0"}]
["Weighted Enrollments - Additional 30%",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":1010410},null,{"$f":"SUM(C18:F18)","v":1010410},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,19,FALSE))","v":-99450},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":99450},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Ed Constr shift from State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":99450},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":28},null,{"$f":"SUM(C20:F20)","v":99478},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"252-DA0"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":"DA0"}]
["Facility Maintenance - State - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,20,FALSE))","v":2431522},null,{"$f":"SUM(C21:F21)","v":2431522},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A21, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A21,AllocSched,8,FALSE))","v":101}]
["Facility Maintenance - Bldg Fee - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C22:F22)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A22, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A22,AllocSched,8,FALSE))","v":"-"}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$23, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$23,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C23:F23)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A23, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A23,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,19,FALSE))","v":0},null,264816,null,{"$f":"SUM(C24:F24)","v":264816},{"$f":"IF(ISNA(VLOOKUP($F$5 &A24, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A24,AllocSched,10,FALSE))","v":"001-011"},101]
["Performance Funding (Base)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A25, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A25,AllocSched,20,FALSE))","v":966604},null,{"$f":"SUM(C25:F25)","v":966604},"001-011",101]
["Student Achievement Initiative (permanent)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,19,FALSE))","v":11712},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,20,FALSE))","v":-11712},null,{"$f":"SUM(C26:F26)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A26, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A26,AllocSched,8,FALSE))","v":"BD1"}]
["Student Achievement Initiative (proviso)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":146423},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":11712},null,{"$f":"SUM(C27:F27)","v":158135},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-BD1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":"BD1"}]
["Supplemental Retirement Payments",null,-4212,null,4212,null,0,"001-011",101]
["Workers Compensation Changes",null,1963,null,-1963,null,0,"001-011",101]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":30105},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":-30105},null,{"$f":"SUM(C33:F33)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C34:F34)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A34, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A34,AllocSched,8,FALSE))","v":"-"}]
["Basic Skills Enhancement (GFS)",null,121622,null,-121622,null,{"$f":"SUM(C35:F35)","v":0},"001-011",101]
["Centers of Excellence",null,203205,null," - ",null,{"$f":"SUM(C36:F36)","v":203205},"001-011",101]
["College Affordability Program (Tuition reduction)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":541055},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":19250},null,{"$f":"SUM(C37:F37)","v":560305},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-BG1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":"BG1"}]
["Compensation Tuition Backfill - State Support ",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,19,FALSE))","v":134319},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,20,FALSE))","v":157458},null,{"$f":"SUM(C38:F38)","v":291777},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A38, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A38,AllocSched,8,FALSE))","v":101}]
["Disability Accommodations",null,22973,null," - ",null,22973,"001-011",101]
["Facilities M&O",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,19,FALSE))","v":116000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C40:F40)","v":116000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A40, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A40,AllocSched,8,FALSE))","v":101}]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,19,FALSE))","v":260606},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,20,FALSE))","v":162153},null,{"$f":"SUM(C41:F41)","v":422759},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A41, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A41,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,19,FALSE))","v":746944},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,20,FALSE))","v":137908},null,{"$f":"SUM(C42:F42)","v":884852},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A42, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A42,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,120830,null,-120830,null,0,"001-011",101]
["MESA Community College Programs - MCCP",null,58570,null,66430,null,{"$f":"SUM(C44:F44)","v":125000},"001-BK1","BK1"]
["Opportunity Grants (GFS)",null,392412,null," - ",null,{"$f":"SUM(C45:F45)","v":392412},"001-011",101]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,19,FALSE))","v":62337},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,20,FALSE))","v":420},null,{"$f":"SUM(C46:F46)","v":62757},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A46, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A46,AllocSched,8,FALSE))","v":101}]
["Students of Color",null,44890,null," - ",null,{"$f":"SUM(C47:F47)","v":44890},"001-011",101]
["Worker Retraining - Base (101)",null,75889,null," - ",null,{"$f":"SUM(C48:F48)","v":75889},"001-011",101]
["Worker Retraining - Base (AC1)",null,341771,null,-4337,null,{"$f":"SUM(C49:F49)","v":337434},"001-AC1",123]
["Worker Retraining - Variable (AC1)",null,138913,null,55837,null,{"$f":"SUM(C50:F50)","v":194750},"001-AC1",123]
["WPEA Agreement- Yakima",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,19,FALSE))","v":272000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,20,FALSE))","v":85000},null,{"$f":"SUM(C51:F51)","v":357000},{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A51, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A51,AllocSched,8,FALSE))","v":101}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C16:C53)","v":18872633},"$",{"$f":"SUM(E16:E53)","v":430600},"$",{"$f":"SUM(G16:G53)","v":19303233}]
[]
["Grant Name",null,null,null,"Grant ID",null,"Current Adjustments","Grant Total","Grant Expires"]
["Basic Food Employment And Training Grant",null,null,null,"116-BFET-16",null,{"$f":"VLOOKUP($F$5 & A57 & E57,grants,7,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,8,FALSE)","v":0},{"$f":"VLOOKUP($F$5 & A57 & E57,grants,10,FALSE)","v":"2016-09-30"}]
["BEdA Leadership Block Grant",null,null,null,"116-BLBG-16",null,0,0,"2016-06-30"]
["BEdA Master Grant",null,null,null,"116-BEDA-16",null,0,0,"2016-06-30"]
["BEdA Progam - EL Civics Grant Budget",null,null,null,"116-ELC-16",null,0,0,"2016-06-30"]
["BEdA Special Projects Grant",null,null,null,"116-BSP-16",null,0,0,"2016-06-30"]
["BEdA State Plan Innovations Grant",null,null,null,"116-BSPI-15",null,0,0,"2016-06-30"]
["BEdA WIOA Transition Grant",null,null,null,"116-WIOA-16",null,0,0,"2016-06-30"]
["Early Achievers Grant- State Funding",null,null,null,"116-EAGS-16",null,0,0,"2016-06-30"]
["Early Achievers Opportunity Grant Application",null,null,null,"116-EAOG-16",null,0,0,"2016-06-30"]
["Job Skills Program Grant",null,null,null,"116-JSP-16CC",null,0,0,"2017-07-15"]
["Perkins Leadership Block Grant",null,null,null,"116-PLB-16",null,0,0,"2016-06-30"]
["Perkins Plan",null,null,null,"116-PRK-16",null,0,0,"2016-06-30"]
["Perkins Special Project",null,null,null,"116-PSP-16",null,0,0,"2016-06-30"]
["Phase III I-DEA Grant",null,null,null,"116-IDEA-16",null,0,0,"2016-06-30"]
["WorkFirst Delivery Agreement",null,null,null,"116-WFDA-16",null,0,0,"2016-06-30"]
[]
[null,null,null,null,"Total Additional Resources:",null,{"$f":"SUM(G57:G72)","v":0},{"$f":"SUM(H57:H70)","v":0}]

{"sheet":"SBCTC Admin","index":57,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","89",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"SBCTC Admin"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",null,"Total FTES"]
[]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["Operating Base"]
["Base Allocation (ELTA)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C16:F16)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &$A$16,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":"-"}]
["Base Allocation (GF-State)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$17,AllocSched,19,FALSE))","v":15670879},null,-2857,null,{"$f":"SUM(C17:F17)","v":15668022},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,10,FALSE))","v":"001-011"},101]
["Facility Maintenance - State Shift to Ed Const - MOA",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,19,FALSE))","v":" - "},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C18:F18)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A18, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A18,AllocSched,8,FALSE))","v":101}]
["Bates Rebasing",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &$A$19, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &$A$19,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C19:F19)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A19, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A19,AllocSched,8,FALSE))","v":"-"}]
["Rebase Phase-in Adjustment  - Year one",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":"-"},null,"-",null,0,"-","-"]
["Nonrep Job Class Specific Increases",null,2673,null," - ",null,2673,"001-011",101]
["Supplemental Retirement Payments",null,"-",null,"-",null,0,"-","-"]
["Workers Compensation Changes",null,1591,null,-1591,null,0,"001-011",101]
[]
[]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,19,FALSE))","v":25411},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,20,FALSE))","v":-25411},null,{"$f":"SUM(C28:F28)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A28, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A28,AllocSched,8,FALSE))","v":101}]
["Compensation Tuition Backfill - State Support (CS1)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,19,FALSE))","v":"-"},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,20,FALSE))","v":"-"},null,{"$f":"SUM(C29:F29)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,10,FALSE))","v":"-"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A29, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A29,AllocSched,8,FALSE))","v":"-"}]
["Dept of Ed Training",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A30, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A30,AllocSched,19,FALSE))","v":7000},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A30, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A30,AllocSched,20,FALSE))","v":-7000},null,{"$f":"SUM(C30:F30)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A30, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A30,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A30, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A30,AllocSched,8,FALSE))","v":101}]
["First Link College Support",null,3500,null,-3500,null,{"$f":"SUM(C31:F31)","v":0},"001-011",101]
["General Wage Increase",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,19,FALSE))","v":119589},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,20,FALSE))","v":225035},null,{"$f":"SUM(C32:F32)","v":344624},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A32, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A32,AllocSched,8,FALSE))","v":101}]
["Health Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,19,FALSE))","v":282414},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,20,FALSE))","v":58119},null,{"$f":"SUM(C33:F33)","v":340533},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A33, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A33,AllocSched,8,FALSE))","v":101}]
["Hospital Employee Education & Training",null,42074,null,0,null,{"$f":"SUM(C34:F34)","v":42074},"001-011",101]
["Job Skills Program",null,55000,null," - ",null,{"$f":"SUM(C35:F35)","v":55000},"08A-430","430"]
["Opportunity Grants (ELTA)",null,118300,null," - ",null,{"$f":"SUM(C36:F36)","v":118300},"08A-3E0","3E0"]
["PERS/TRS Pension Rate Changes",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,19,FALSE))","v":54899},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,20,FALSE))","v":370},null,{"$f":"SUM(C37:F37)","v":55269},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A37, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A37,AllocSched,8,FALSE))","v":101}]
["Worker Retraining - Base (101)",null,497555,null," - ",null,{"$f":"SUM(C38:F38)","v":497555},"001-011",101]
["Workforce Development Projects",null,1000,null,-1000,null,{"$f":"SUM(C39:F39)","v":0},"001-011",101]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C14:C41)","v":16881885},"$",{"$f":"SUM(E14:E41)","v":242165},"$",{"$f":"SUM(G14:G41)","v":17124050}]

{"sheet":"SBCTC Program","index":58,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,8],[7,0,7,8],[1,0,1,8]]}
["State Board for Community and Technical Colleges"]
["FY 2017 Allocation Schedule"]
[null,null,null,null,null,null,null,"Allocation:",{"$f":"\"#\" &AllocSched!C71","v":"#1"}]
[]
[null,null,null,null,"District:","90",{"$f":"VLOOKUP(F5,DISTRICT,2,FALSE)","v":"SBCTC Program"}]
[]
[]
["Enrollments"]
[null,null,"Base",null,"Growth/Variable",{"$f":"'Attachment Three'!I41","v":464},"Total FTES",{"$f":"F9+D9","v":464}]
[]
[]
[]
["Category",null,"Prior Allocation",null,"Current Allocation",null,"Total Allocation","Fund Appr. No.","FMS Appr. Index"]
[]
["ABE Enrollments",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A15, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A15,AllocSched,19,FALSE))","v":153770},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A15, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A15,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C15:F15)","v":153770},{"$f":"IF(ISNA(VLOOKUP($F$5 &A15, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A15,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A15, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A15,AllocSched,8,FALSE))","v":101}]
["DOC Compensation",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,19,FALSE))","v":597310},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,20,FALSE))","v":" - "},null,{"$f":"SUM(C16:F16)","v":597310},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A16, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A16,AllocSched,8,FALSE))","v":101}]
["Supplemental Retirement Payments",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,19,FALSE))","v":-4448},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,20,FALSE))","v":-6443},null,{"$f":"SUM(C17:F17)","v":-10891},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A17, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A17,AllocSched,8,FALSE))","v":101}]
[]
["Earmarks and Provisos"]
["Aerospace Apprenticeships",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,19,FALSE))","v":1921761},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,20,FALSE))","v":-1921761},null,{"$f":"SUM(C20:F20)","v":0},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,10,FALSE))","v":"001-011"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A20, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A20,AllocSched,8,FALSE))","v":101}]
["Basic Skills Enhancement (GFS)",null,396777,null," - ",null,396777,"001-011",101]
["Climate Assessment Survey",null,20000,null,-20000,null,0,"001-011",101]
["Job Skills Program",null,2670000,null," - ",null,2670000,"08A-430","430"]
["MESA Community College Programs - MCCP",null,58580,null,51420,null,110000,"001-BK1","BK1"]
["Opportunity Grants (ELTA)",null,675000,null," - ",null,675000,"08A-3E0","3E0"]
["Worker Retraining - Base (101)",null,1096301,null,0,null,1096301,"001-011",101]
["Worker Retraining - Base (AC1)",null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,19,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,19,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,20,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,20,FALSE))","v":544579},null,{"$f":"SUM(C27:F27)","v":544579},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,10,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,10,FALSE))","v":"001-AC1"},{"$f":"IF(ISNA(VLOOKUP($F$5 &A27, AllocSched,8,FALSE)),\"-\",VLOOKUP($F$5 &A27,AllocSched,8,FALSE))","v":123}]
[]
[]
["State Allocation Total","$",{"$f":"SUM(C15:C29)","v":7585051},"$",{"$f":"SUM(E15:E29)","v":-1352205},"$",{"$f":"SUM(G15:G29)","v":6232846}]