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{"sheet":"INSTRUCTIONS - CB","index":0,"n_rows":246,"n_cols":3,"rows_kept":246,"cut":false,"hidden":false,"merged":[[96,1,96,2],[0,1,0,2],[47,1,47,2],[54,1,54,2],[74,1,74,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[81,1,81,2],[94,1,94,2],[1,1,1,2],[22,1,22,2],[25,1,25,2],[172,1,172,2],[179,1,179,2],[204,1,204,2],[206,1,206,2],[97,1,97,2],[98,1,98,2],[99,1,99,2],[110,1,110,2],[119,1,119,2],[121,1,121,2],[168,1,168,2],[176,1,176,2],[184,1,184,2],[125,1,125,2],[126,1,126,2],[127,1,127,2],[240,1,240,2],[49,2,50,2],[225,1,225,2],[226,1,226,2],[227,1,227,2],[228,1,228,2],[237,1,237,2],[238,1,238,2],[207,1,207,2],[208,1,208,2],[209,1,209,2],[210,1,210,2],[221,1,221,2],[224,1,224,2],[145,1,145,2],[170,1,170,2]]}
[null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,"OVERVIEW - Centre-Based Child Care Programs"]
[]
[null,"Emerging Issues Funding is to support service providers who demonstrate that their revenue for eligible licensed child care spaces (including but not limited to fee subsidy, general operating, fee reduction, wage enhancement, workforce compensation, cost "]
[null,"escalation and parent fees) is insufficient to support the service  provider’s non-discretionary costs."]
[]
[null,"The purpose of the Emerging Issues Funding is to support service providers in addressing non-discretionary cost pressures.  "]
[]
[null,"DUE DATE: Service providers enrolled in the CWELCC System can apply for funding, retroactive to January 1, 2024, to address non-discretionary cost pressures (that is, those beyond the service provider's control) by submitting a completed "]
[null,"application form and applicable supporting documentation to csfundingrequest@dnssab.ca by March 31, 2024.  "]
[]
[null,"REVISED APPLICATIONS: Service Providers incurring additional cost pressures after this date, may submit a revised application for consideration.  Depending on the additional cost pressure effective date and availability of CWELCC Funding, "]
[null,"retroactive payments may be made back to the 1st of the month in which the completed application and supporting documents are received."]
[]
[null,"Costs are eligible if they are:"]
[null,"\u009f  Legitimately (properly and reasonably) incurred for child care delivery  in accordance with the Child Care and Early Years Act (CCEYA) and its regulations or if above the regulated requirements, not an optional service;"]
[null,"\u009f  Necessary, economical, and with due regard for health and safety;"]
[null,"\u009f  Non-discretionary  (i.e., cost that the service provider must incur, such as arms-length cost increases, requirements to meet health and safety needs or legislative/regulatory obligations); and"]
[null,"\u009f  Incurred in relation to the provision of child care for eligible children (aged 0 to 5). Where child care is also provided to ineligible children (such as children aged 6 to 12), costs must be prorated using a method that is reasonable, "]
[null,"    in the opinion of DNSSAB."]
[]
[null,"Examples of eligible costs:"]
[null,"\u009f  Costs incurred for daily operations such as increases in wages per collective agreement provisions, accommodation cost increases (such as rent or mortgage payments due to higher interest rates);\n"]
[null,"\u009f  Non-recurring costs such as those incurred to repair or replace physical assets (such as kitchen appliances or HVAC equipment for centres), which are necessary to maintain regular operations;"]
[null,"\u009f  Financing costs for loans that support non-recurring eligible costs and third-party mortgages.  Eligible financing cost should be reasonable (for example, they align with Canada Small Business Financing Program rates); and"]
[null,"\u009f  Audits costs, as audited financial statements are contractual stipulations of the CWELCC service agreement.\n"]
[]
[null,"Cost are not eligible if they are:"]
[null,"\u009f  Incurred for the creation of new spaces (as those may be eligible under start-up grant funding); "]
[null,"\u009f  Discretionary (i.e. costs that are not necessary to incur, such as increasing staffing ratio above current levels, disbursement of dividends, payment of performance bonuses, increases in owners’ compensation, in-kind benefits or perks, "]
[null,"    or replenishment of reserves); "]
[null,"\u009f Supported by other government funding;"]
[null,"\u009f Related to:"]
[null,"—  non-cash expenses such as amortization expenses and bad debt expenses;"]
[null,"—  repayment of reverse mortgages; or"]
[null,"—  prior years' costs or losses."]
[]
[null,"Supporting documentation"]
[null,"As part of the application process, in addition to their completed application, Service Providers are asked to submit supporting documentation to confirm the following non-discretionary pressures identified within the budget process :"]
[]
[null,"Salaries (including all wage supports) - Most recent T4 summary for all current agency staff.  Upon review, additional information (ie. copy of most recent paystubs) may be requested."]
[null,"Rent/Lease/Mortgage - Copy of most recent lease or rental agreement, annual mortgage statement."]
[null,"Utilities - Copy of last 6 months' utility bills (i.e. July to December or August to January)"]
[null,"Insurance - Copy of most recent invoice."]
[null,"Bookeeping/Auditing Fees - Copy of most recent invoice and/or communication from firm if pricing is increasing.  Board resolution where board agrees to retain the firm services and approves the updated cost."]
[null,"Professional Fees - Document providing high-level breakdown and short explanation.  Please be sure to redact all personal and confidential information from any invoices and/or documents prior to submission."]
[]
[null,"INSTRUCTIONS"]
[]
[null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,"1: AGENCY BUDGET TAB"]
[]
[null,"This spreadsheet will support agencies with distribution of expenditures and revenues across all programs/sites."]
[]
[null,"AGENCY NAME:  This information has been personalized to each agency."]
[null,"BUDGET YEAR: Please indicate the budget year that is currently being planned for."]
[]
[null,"SITE INFORMATION, LICENSED CAPACITY % OF TOTAL LICENSED CAPACITY CHART:  Site names will be autopopulated.  Licensed Capacity and % of Total Licensed Capacity will self populate based on information provided"]
[null,"on the individual                                   tabs."]
[]
[null,"In most instances agencies will often purchase goods and services for the agency as a whole, a percentage of cost may be allocated to each site.  "]
[null,"To help facilitate the calculation please indicate the percentage that should be allocated to each site. When percentage of expenditures is allocated, the total percentage must be equal to 100%.   "]
[]
[]
[null,"If there is an error in calculation, this will automatically be highlighted for the agency."]
[]
[]
[]
[null,"EXPENDITURES"]
[null,"Each agency is asked to complete the following section as it will populate the necessary information to other tabs within this workbook."]
[null,"Expenditures included in this section must be site specific and reflect the agency's actual expenditures or \"real costs\" in accordance with the expectations under the CCEYA.  The overall agency expenditures should be split between each site."]
[]
[]
[null,"AGENCY'S ESTIMATED ANNUAL EXPENDITURES:  A list of typical program and administrative expenditures has been provided.  When adding additional expenditure using \"Other\", please ensure to include expenditure type."]
[null,"AMOUNT: Please include the total amount (overall agency cost) allocated to each category of expenditures."]
[null,"METHOD OF ALLOCATION: The agency will have the option to allocate expenditure to each site by $ or %. "]
[null,"The method will need to be selected for each budget item. When using the % value, the expenditures will automatically be calculated by the percentage previously allocated to the Site column. If using the $ value, the agency must allocate the expenditure to each site.  Expenditure total must be equal to the AMOUNT otherwise the TOTAL ALLOCATED cell will show an error."]
[null,"SITE(S) : Expenditures should be allocated to each site in accordance with agency policies and practices."]
[null,"TOTAL ALLOCATED: This column will automatically calculate expenditures based on the information provided for each site. If the TOTAL ALLOCATED is not equal to the AMOUNT the cell will show as an error."]
[null,"TOTAL EXPENSES: These columns will automatically calculate expenditures based on the information provided for each site."]
[]
[null,"SALARIES AND BENEFITS:  These columns will self populate to include the information the salary and benefits sections of the                                            tab and all                                tabs."]
[]
[]
[null,"REVENUE"]
[null,"To help facilitate the calculation please indicate the percentage that should be allocated to each program area for this site. When percentage of revenue is allocated to each age group, the total percentage must be equal to 100%.   "]
[]
[null,"If there is an error in calculation, this will automatically be highlighted for the agency."]
[]
[]
[null,"Revenue included in this section must include ALL of the agency's revenue received to support and operate licensed child care services (i.e. general operating, wage enhancement, workforce compensation, annual wage increase, pay equity, etc.) but DOES NOT include parent fees, fee subsidy or CWELCC allocations related to fee reduction."]
[]
[null,"AGENCY'S ESTIMATED ANNUAL REVENUE:  A list of typical revenue has been provided.  When adding additional revenue using \"Other\", please ensure to include revenue type."]
[null,"METHOD OF ALLOCATION: The agency will have the option to allocate expenditure to each site by $ or %. "]
[null,"The method will need to be selected for each budget item. When using the % value, the revenue will automatically be calculated by the percentage previously allocated to the program and AMOUNT column. If using the $ value, the agency must allocate the revenue to each site.  Revenue total must be equal to the AMOUNT otherwise the TOTAL cell will show an error."]
[null,"SITE(S): Revenue should be allocated to each site in accordance with agency policies and practices."]
[null,"TOTAL REVENUE:  This will automatically calculate program related revenue based on the information provided in this section."]
[]
[null,"It is important to note that the expenditures and revenues included under each site will automatically populate the AMOUNT columns in the agency's expenditures and revenues  in corresponding site tab. (i.e.                                                                   )                 "]
[]
[null,"PROGRAM ESTIMATED EXPENDITURE (MINUS REVENUE):  All columns will automatically calculate and take into consideration the financial information inputted in the previous sections."]
[]
[null,"PERCENTAGE OF BUDGET ALLOCATED TO SALARIES & BENEFITS OR TO PROGRAM EXPENDITURES: All columns will automatically calculate and take into consideration the financial information provided in previous sections."]
[]
[]
[]
[null,"2: ADMIN & SHARED STAFF TAB"]
[null,"This spreadsheet will support agencies with distribution of administrative staff salaries across all programs and services."]
[null,"AGENCY NAME:  This section will self populate based on information provided in the                                      tab."]
[null,"BUDGET YEAR: This is automatically populated based on information provided in the                                       tab."]
[]
[null,"ADMINISTRATION AND SHARED STAFF - TOTAL SALARIES AND BENEFITS"]
[]
[null,"This section must include all individuals employed by the agency who form part of the administrative team or support multiple services delivered by the agency."]
[null,"The information provided for current staff members must reflect the actual hourly salary, hours/week of work."]
[null,"STAFF ID: Please provide a unique Staff ID for each individual working within the agency.  Staff ID for positions that are currently vacant should be entered as \"TBD\". "]
[null,"POSITION:  A drop down list is provided - please select the position that best describes the individual's role (i.e. Executive Director, Supervisor, Finance/Bookkeeper, etc.)."]
[null,"When including Information related to vacant positions please input estimated hourly wage and hours/week that position would be expected to work if agency were operating at 100% capacity.  Salaries and benefits must be estimated in accordance to agency salary scale and policy.  "]
[null,"*NEW* START DATE :  Please provide staff's start date or leave blank for staff to be added in 2024."]
[null,"HRS/WK:  Please indicate the number of hours worked in the program weekly."]
[null,"WEEKS/YEAR:  Please indicate the number of weeks worked in the program annually."]
[null,"BASE HOURLY WAGE: Please indicate the base hourly wage for each individual this would include any pay equity portion allocated to the position.  The base hourly rate should NOT include wage enhancement, or workforce compensation allocations."]
[null,"TOTAL HOURLY WAGE:  This column will automatically be calculated based on the information provide in corresponding column.  Please note that wage enhancement and workforce compensation will automatically be calculated for eligible positions."]
[null,"TOTAL SALARIES:  This column will automatically be calculated based on the information provided in each corresponding column."]
[null,"*NEW* BENEFITS(%):  This column is automatically set to 17.5 percent to align with CWELCC funding provided to support licensees in meeting their mandatory benefit requirements (including up to two weeks of vacation and nine statutory days)."]
[null,"TOTAL SALARIES: This column will automatically be calculated based on the information provided in the corresponding columns."]
[null,"TOTAL BENEFITS:  This column will automatically be calculated."]
[null,"TOTAL SALARIES AND BENEFITS: This column will automatically be calculated."]
[null,"CC: Please indicate the percentage (%) of the position's salary and benefits that should be allocated to centre based child care services."]
[null,"HCC: Please indicate the percentage (%) of the position's salary and benefits that should be allocated to home child care services."]
[null,"EarlyON: Please indicate the percentage (%) of the position's salary and benefits that should be allocated to EarlyON child and family services."]
[null,"ISP: Please indicate the percentage (%) of the position's salary and benefits that should be allocated to inclusion support services."]
[null,"OTHER: Please indicate the % of the position's salary and benefits that should be allocated to out of district services or other services operated by the agency."]
[null,"TOTAL(%): This column will self populate.  It's important to note that the total must be equal to 100%.  If there is an error this will be highlighted for the agency."]
[null,"TOTAL CC SALARIES: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL CC BENEFITS: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL CC SALARIES AND BENEFITS: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL HCC SALARIES: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL HCC BENEFITS: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL HCC SALARIES AND BENEFITS: This information will automatically calculate based on information provided in previous columns."]
[]
[null,"3: CC SITE # BUDGET TAB(S)"]
[null,"Please Note: As costs will vary from site to site, a separate CC Site # Budget Tab must be completed for each licensed child care site."]
[]
[null,"AGENCY NAME:  This section will self populate based on information provided in the                                      tab."]
[null,"SITE:  Site name will automatically be populated."]
[null,"BUDGET YEAR: This is automatically populated based on information provided in the                                       tab."]
[]
[]
[null,"SECTION 1 -- SITE SPECIFIC INFORMATION"]
[]
[null,"Program License Capacity:  This information reflects the site's licensed capacity as stated on the program's license to operate issued by the Ministry of Education."]
[null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program) : Please provide the average number of children enrolled in the program on a daily basis."]
[null,"*NEW* Operating Capacity (Total Number of Childen Enrolled in Program) : Please provide the total number of children currently registered in the program."]
[null,"*NEW* Number of Staff Assigned to Program (Total Number) : This represents the total number of staff assigned to the program as per information entered in the site's PROGRAM STAFFING INFORMATION table."]
[null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent) : This represents the total staff FTEs in program as per information entered in the site's PROGRAM STAFFING INFORMATION table.  (1 FTE = 1,754.50 hours/yr) "]
[null,"Sector Occupancy Rate (%):  This is an established % based on sector feedback and current practices when establishing operational budget across the district."]
[null,"Days of Operation (Annual Total): This information must reflect the site total days of operation for each age group."]
[null,"Program's Actual Daily Cost of Care: Once the agency has completed inputting the budget information in each tab (expenditure, staffing information, revenue, etc.) the actual daily base fee will be automatically calculated."]
[null,"Program's pre-CWELCC Daily Base Rate : This information reflects the site's pre-CWELCC full day rates for all age groups with the exception of the JK/SK and SA (B/A).  These reflect the site's combined Before and After School rates."]
[null,"Daily Variance/Gap (Emerging Issues): The daily variance/gap will automatically be calculated once agency has completed inputting the budget information."]
[]
[null,"SECTION 2 -- PROGRAM STAFFING INFORMATION "]
[]
[null,"This section must include all individuals employed by the agency who support the site's operations (i.e. educators, cook, pedagogical leader, etc.) and any additional staff required to operate at 100% licensed capacity in accordance with the CCEYA."]
[null,"The information provided for current staff members must reflect the actual hourly salary, hours/week of work for each age group or program the individual supports."]
[null,"STAFF ID: Please provide a unique Staff ID for each individual working within the agency.  Staff ID for positions that are currently vacant should be entered as \"TBD\".  If an individual is working in two programs (i.e. infant and school age), please ensure to use the same Staff ID but use a separate line for each program worked in.  If an individual supports all programs, please select All Program Area under the Program Area."]
[null,"POSITION:  A drop down list is provided - please select the position that best describes the individual's role (i.e. RECE Educator, Non-RECE Educator, Program Support, RECE Supervisor, etc.)."]
[null,"When including Information related to vacant positions please input estimated hourly wage and hours/week that position would be expected to work if program were operating at 100% licensed capacity.  Salaries and benefits must be estimated in accordance to agency salary scale and policy.  "]
[null,"START DATE:  Please provide staff's start date or leave blank for new staff expected to be hired or to be added (Staff ID as TBD) in 2024."]
[null,"HRS/WK:  Please indicate the number of hours worked in the program weekly."]
[null,"WEEKS/YEAR:  Please indicate the number of weeks worked in the program annually."]
[null,"BASE HOURLY WAGE: Please indicate the base hourly wage for each individual this would include any pay equity portion allocated to the position.  The base hourly rate should NOT include wage enhancement, or workforce compensation allocations."]
[null,"HOURLY WAGE (incl. WEG/AI/WF):  This column will automatically be calculated based on the information provide in corresponding column."]
[null,"PROGRAM AREA:  Please select the program area the individual supports (i.e. infant, toddler, preschool, school age, all program areas, etc.)."]
[null,"Conditional formatting (colour coding in accordance with program) has been included in this section.  This is intended to support with budget planning for each age group and support by offering an additional visual verification that all necessary team members working in the age group have been considered in the budget plan."]
[null,"TOTAL SALARIES:  This column will automatically be calculated based on the information provided in each corresponding column."]
[null,"BENEFITS(%):  This column is automatically set to 17.5 percent to align with CWELCC funding provided to support licensees in meeting their statutory benefit requirements (including up to two weeks of vacation and nine statutory days)."]
[null,"TOTAL BENEFITS:  This column will automatically be calculated."]
[null,"TOTAL SALARIES AND BENEFITS: This column will automatically be calculated."]
[null,"A portion of salary and benefits for staff identified as working in \"All Program Area\" or \"Administration\" (i.e. program supervisor, cook and other support staff (i.e. pedagogical leaders) will be allocated to each Age Category based using a weighted approach1."]
[null,"ADMINISTRATION AND SHARED STAFF:  This row will self populate with the information provided in the                                            tab."]
[]
[]
[null,"SECTION 3 -- PROGRAM BUDGET"]
[]
[null,"Please indicate the main factor your agency considered in determining the % of allocations for each age group by selecting the most appropriate factor using the drop-down options.  When selecting 'other' please specify."]
[]
[]
[]
[]
[null,"In most instances agencies will often purchase goods and services for the site or agency as a whole, a percentage of cost may be allocated to each program.  "]
[null,"To help facilitate the calculation please indicate the percentage that should be allocated to each program area for this site. When percentage of expenditures is allocated to each age group, the total percentage must be equal to 100%.   "]
[]
[]
[null,"If there is an error in calculation, this will automatically be highlighted for the agency."]
[]
[]
[]
[null,"EXPENDITURES"]
[null,"Expenditures included in this section must be site specific and reflect the actual expenditures or \"real costs\" particular to the program/age group that are associated to providing service at this location in accordance with the expectations under the CCEYA.  The overall site expenditures should be split between each program area."]
[]
[null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES:  A list of typical program and administrative expenditures has been provided.  When adding additional expenditure using \"Other\", please ensure to include expenditure details."]
[null,"AMOUNT: This column will automatically filled as the agency completes the                                       tab reflecting the allocations determined in advance."]
[null,"METHOD OF ALLOCATION: The agency will have the option to allocate expenditure to each age group by $ or %. "]
[null,"The method will need to be selected for each budget item. When using the % value, the expenditures will automatically be calculated by the percentage previously allocated to the program and AMOUNT column. If using the $ value, the agency must allocate the expenditure to each age group.  Expenditure total must be equal to the AMOUNT otherwise the TOTAL cell will show an error."]
[null,"AGE GROUPS: Expenditures should be allocated to each age group the site is licensed to operate in accordance with agency policies and practices.2"]
[null,"ALLOCATION METHOD (if allocated by $) : Please confirm main factor considered and provide additional details in comments (optional)."]
[null,"COMMENTS:  This section is optional and is intended to be used as an area to provide small reminders of how allocations were determined."]
[null,"TOTAL EXPENSES:  This will automatically calculate program related expenditures based on the information provide in the Program Staffing Information and Program Expenditures."]
[]
[null,"REVENUE"]
[null,"To help facilitate the calculation please indicate the percentage that should be allocated to each program area for this site. When percentage of revenue is allocated to each age group, the total percentage must be equal to 100%.   "]
[]
[null,"If there is an error in calculation, this will automatically be highlighted for the agency."]
[]
[]
[null,"Revenue included in this section must include site specific revenue received (i.e. general operating, wage enhancement, workforce compensation, annual wage increase, pay equity, etc.) but DOES NOT include parent fees, fee subsidy or CWELCC allocations related to fee reduction."]
[]
[]
[null,"PROGRAM'S ESTIMATED ANNUAL REVENUE:  A list of typical revenue has been provided.  When adding additional revenue using \"Other\", please ensure to include revenue type."]
[null,"AMOUNT: This column will automatically filled as the agency completes the                                       tab reflecting the allocations determined in advance."]
[null,"METHOD OF ALLOCATION: The agency will have the option to allocate expenditure to each age group by $ or %. "]
[null,"The method will need to be selected for each budget item. When using the % value, the revenue will automatically be calculated by the percentage previously allocated to the program and AMOUNT column. If using the $ value, the agency must allocate the revenue to each age group.  Revenue total must be equal to the AMOUNT otherwise the TOTAL cell will show an error."]
[null,"AGE GROUPS: Revenue should be allocated to each age group the site is licensed to operate in accordance with agency policies and practices."]
[null,"ALLOCATION METHOD (if allocated by $) : Please confirm main factor considered and provide additional details in comments (optional)."]
[null,"COMMENTS:  This section is optional and is intended to be used as an area to provide small reminders of how allocations were determined."]
[null,"TOTAL REVENUE:  This will automatically calculate program related revenue based on the information provided in this section."]
[null,"PROGRAM ESTIMATED EXPENDITURE (MINUS REVENUE):  All columns will automatically calculate and take into consider the financial information inputted in the previous sections."]
[]
[null,"PERCENTAGE OF BUDGET ALLOCATED TO SALARIES & BENEFITS OR TO PROGRAM EXPENDITURES: All columns will automatically calculate and take into consideration the financial information provided in previous sections."]
[]
[]
[null,"1 Weighted approach: An individual's salary assigned to a All Programs will be distributed based on the total salary allocation for each age group.  For example, if 20% of salaries are assigned to the infant age group, 20% of All Program salaries will be allocated to this age group."]
[null,"2  Although School Age Child Care (SACC) is not considered to be an eligible program under the CWELCC System, the age group has been included in order to support service providers in \"balancing\" the expenditures and revenues across all age groups.  It would also confirm if school age child care rates are adequate to ensure sustainability."]
[]
[null,"4: HCC BUDGET TAB"]
[null,"SECTION 4 -- SITE SPECIFIC COMMENTS (Optional)"]
[null,"Please add any information that would help support your application for Emerging Issues funding."]
[]
[null,"SECTION 5 -- ADDITIONAL ANTICIPATED EMERGING ISSUES"]
[null,"Please identify any anticipated emerging issues/pressures expected later in 2024 (i.e. Rent/lease increase effective July 1, 2024)"]

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[null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,"OVERVIEW - Home Child Care Program"]
[]
[null,"Emerging Issues Funding is to support home child care agencies who demonstrate that their revenue for eligible licensed home child care spaces (including but not limited to fee subsidy, general operating, fee reduction, "]
[null,"home child care enhancement grant, workforce compensation, cost escalation and parent fees) is insufficient to support the home child care agencie's non-discretionary costs."]
[]
[null,"The purpose of the Emerging Issues Funding is to support home child care agencies in addressing non-discretionary cost pressures.  "]
[]
[null,"DUE DATE: Home child care agencies enrolled in the CWELCC System can apply for funding, retroactive to January 1, 2024, to address non-discretionary cost pressures (that is, those beyond the service provider's control) by submitting a"]
[null,"completed application form and applicable supporting documentation to csfundingrequest@dnssab.ca by March 31, 2024.  "]
[]
[null,"REVISED APPLICATIONS: Home child care agencies incurring additional cost pressures after this date, may submit a revised application for consideration.  Depending on the additional cost pressure effective date and availability "]
[null,"of CWELCC Funding, retroactive payments may be made back to the 1st of the month in which the completed application and supporting documents are received."]
[]
[null,"Costs are eligible if they are:"]
[null,"\u009f  Legitimately (properly and reasonably) incurred for child care delivery  in accordance with the Child Care and Early Years Act (CCEYA) and its regulations or if above the regulated requirements, not an optional service;"]
[null,"\u009f  Necessary, economical, and with due regard for health and safety;"]
[null,"\u009f  Non-discretionary  (i.e., cost that the service provider must incur, such as arms-length cost increases, requirements to meet health and safety needs or legislative/regulatory obligations); and"]
[null,"\u009f  Incurred in relation to the provision of child care for eligible children (aged 0 to 5). Where child care is also provided to ineligible children (such as children aged 6 to 12), costs must be prorated using a method that is reasonable, "]
[null,"    in the opinion of DNSSAB."]
[]
[null,"Examples of eligible costs:"]
[null,"\u009f  Costs incurred for daily operations such as increases in wages per collective agreement provisions, accommodation cost increases (such as rent or mortgage payments due to higher interest rates);\n"]
[null,"\u009f  Non-recurring costs such as those incurred to repair or replace physical assets (such as kitchen appliances or HVAC equipment for centres), which are necessary to maintain regular operations;"]
[null,"\u009f  Financing costs for loans that support non-recurring eligible costs and third-party mortgages.  Eligible financing cost should be reasonable (for example, they align with Canada Small Business Financing Program rates); and"]
[null,"\u009f  Audits costs, as audited financial statements are contractual stipulations of the CWELCC service agreement.\n"]
[]
[null,"Cost are not eligible if they are:"]
[null,"\u009f  Incurred for the creation of new spaces (as those may be eligible under start-up grant funding); "]
[null,"\u009f  Discretionary (i.e. costs that are not necessary to incur, such as increasing staffing ratio above current levels, disbursement of dividends, payment of performance bonuses, increases in owners’ compensation, in-kind benefits or perks, "]
[null,"    or replenishment of reserves); "]
[null,"\u009f Supported by other government funding;"]
[null,"\u009f Related to:"]
[null,"—  non-cash expenses such as amortization expenses and bad debt expenses;"]
[null,"—  repayment of reverse mortgages; or"]
[null,"—  prior years' costs or losses."]
[]
[null,"Supporting documentation"]
[null,"As part of the application process, in addition to their completed application, home child care agencies are asked to submit supporting documentation to confirm the following non-discretionary pressures identified within the budget process :"]
[]
[null,"Salaries (including all wage supports) - Most recent T4 summary for all current home child care agency staff.  Upon review, additional information (ie. copy of most recent paystubs) may be requested."]
[null,"Rent/Lease - Copy of most recent lease or rental agreement, annual mortgage statement."]
[null,"Utilities - Copy of last 6 months' utility bills (i.e. July to December or August to January)"]
[null,"Insurance - Copy of most recent invoice."]
[null,"Bookeeping/Auditing Fees - Copy of most recent invoice and/or communication from firm if pricing is increasing.  Board resolution where board agrees to retain the firm services and approves the updated cost."]
[null,"Professional Fees - Document providing high-level breakdown and short explanation.  Please be sure to redact all personal and confidential information from any invoices and/or documents prior to submission."]
[null,"HCC Providers - Emerging Issues Tab - To demonstrate added pressure being experienced due to increasing non-discretionary costs being incurred by home providers."]
[]
[null,"INSTRUCTIONS"]
[]
[null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,"1: AGENCY BUDGET TAB"]
[]
[null,"This spreadsheet will support agencies with distribution of expenditures and revenues across all programs/sites."]
[]
[null,"AGENCY NAME:  This information has been personalized to each agency."]
[null,"BUDGET YEAR: Please indicate the budget year that is currently being planned for."]
[]
[null,"SITE INFORMATION, LICENSED CAPACITY % OF TOTAL LICENSED CAPACITY CHART:  Site names will be autopopulated.  Licensed Capacity and % of Total Licensed Capacity will self populate based on information provided"]
[null,"on the individual                                   tabs."]
[]
[null,"In most instances agencies will often purchase goods and services for the agency as a whole, a percentage of cost may be allocated to each site.  "]
[null,"To help facilitate the calculation please indicate the percentage that should be allocated to each site. When percentage of expenditures is allocated, the total percentage must be equal to 100%.   "]
[]
[]
[null,"If there is an error in calculation, this will automatically be highlighted for the agency."]
[]
[]
[]
[null,"EXPENDITURES"]
[null,"Each agency is asked to complete the following section as it will populate the necessary information to other tabs within this workbook."]
[null,"Expenditures included in this section must be site specific and reflect the agency's actual expenditures or \"real costs\" in accordance with the expectations under the CCEYA.  The overall agency expenditures should be split between each site."]
[]
[]
[null,"AGENCY'S ESTIMATED ANNUAL EXPENDITURES:  A list of typical program and administrative expenditures has been provided.  When adding additional expenditure using \"Other\", please ensure to include expenditure type."]
[null,"AMOUNT: Please include the total amount (overall agency cost) allocated to each category of expenditures."]
[null,"METHOD OF ALLOCATION: The agency will have the option to allocate expenditure to each site by $ or %. "]
[null,"The method will need to be selected for each budget item. When using the % value, the expenditures will automatically be calculated by the percentage previously allocated to the Site column. If using the $ value, the agency must allocate the expenditure to each site.  Expenditure total must be equal to the AMOUNT otherwise the TOTAL ALLOCATED cell will show an error."]
[null,"SITE(S) : Expenditures should be allocated to each site in accordance with agency policies and practices."]
[null,"TOTAL ALLOCATED: This column will automatically calculate expenditures based on the information provided for each site. If the TOTAL ALLOCATED is not equal to the AMOUNT the cell will show as an error."]
[null,"TOTAL EXPENSES: These columns will automatically calculate expenditures based on the information provided for each site."]
[]
[null,"SALARIES AND BENEFITS:  These columns will self populate to include the information the salary and benefits sections of the                                            tab and all                                tabs."]
[]
[]
[null,"REVENUE"]
[null,"To help facilitate the calculation please indicate the percentage that should be allocated to each program area for this site. When percentage of revenue is allocated to each age group, the total percentage must be equal to 100%.   "]
[]
[null,"If there is an error in calculation, this will automatically be highlighted for the agency."]
[]
[]
[null,"Revenue included in this section must include ALL of the agency's revenue received to support and operate licensed child care services (i.e. general operating, wage enhancement, workforce compensation, annual wage increase, pay equity, etc.) but \nDOES NOT include parent fees, fee subsidy or CWELCC allocations related to fee reduction."]
[null,"AGENCY'S ESTIMATED ANNUAL REVENUE:  A list of typical revenue has been provided.  When adding additional revenue using \"Other\", please ensure to include revenue type."]
[null,"METHOD OF ALLOCATION: The agency will have the option to allocate expenditure to each site by $ or %. "]
[null,"The method will need to be selected for each budget item. When using the % value, the revenue will automatically be calculated by the percentage previously allocated to the program and AMOUNT column. If using the $ value, the agency must allocate the revenue to each site.  Revenue total must be equal to the AMOUNT otherwise the TOTAL cell will show an error."]
[null,"SITE(S): Revenue should be allocated to each site in accordance with agency policies and practices."]
[null,"TOTAL REVENUE:  This will automatically calculate program related revenue based on the information provided in this section."]
[]
[null,"It is important to note that the expenditures and revenues included under each site will automatically populate the AMOUNT columns in the agency's expenditures and revenues  in corresponding site tab. (i.e.                                                                   )                 "]
[]
[null,"PROGRAM ESTIMATED EXPENDITURE (MINUS REVENUE):  All columns will automatically calculate and take into consideration the financial information inputted in the previous sections."]
[]
[null,"PERCENTAGE OF BUDGET ALLOCATED TO SALARIES & BENEFITS OR TO PROGRAM EXPENDITURES: All columns will automatically calculate and take into consideration the financial information provided in previous sections."]
[]
[]
[]
[null,"2: ADMIN & SHARED STAFF TAB"]
[null,"This spreadsheet will support agencies with distribution of administrative staff salaries across all programs and services."]
[null,"AGENCY NAME:  This section will self populate based on information provided in the                                      tab."]
[null,"BUDGET YEAR: This is automatically populated based on information provided in the                                       tab."]
[]
[null,"ADMINISTRATION AND SHARED STAFF - TOTAL SALARIES AND BENEFITS"]
[]
[null,"This section must include all individuals employed by the agency who form part of the administrative team or support multiple services delivered by the agency."]
[null,"The information provided for current staff members must reflect the actual hourly salary, hours/week of work."]
[null,"STAFF ID: Please provide a unique Staff ID for each individual working within the agency.  Staff ID for positions that are currently vacant should be entered as \"TBD\". "]
[null,"POSITION:  A drop down list is provided - please select the position that best describes the individual's role (i.e. Executive Director, Supervisor, Finance/Bookkeeper, etc.)."]
[null,"When including Information related to vacant positions please input estimated hourly wage and hours/week that position would be expected to work if agency were operating at 100% capacity.  Salaries and benefits must be estimated in accordance to agency salary scale and policy.  "]
[null,"*NEW* START DATE :  Please provide staff's start date or leave blank for staff to be added in 2024."]
[null,"HRS/WK:  Please indicate the number of hours worked in the program weekly."]
[null,"WEEKS/YEAR:  Please indicate the number of weeks worked in the program annually."]
[null,"BASE HOURLY WAGE: Please indicate the base hourly wage for each individual this would include any pay equity portion allocated to the position.  The base hourly rate should NOT include wage enhancement, or workforce compensation allocations."]
[null,"HOURLY WAGE:  This column will automatically be calculated based on the information provide in corresponding column.  Please note that wage enhancement and workforce compensation will automatically be calculated for eligible positions."]
[null,"TOTAL SALARIES:  This column will automatically be calculated based on the information provided in each corresponding column."]
[null,"*NEW* BENEFITS(%):  This column is automatically set to 17.5 percent to align with CWELCC funding provided to support licensees in meeting their mandatory benefit requirements (including up to two weeks of vacation and nine statutory days)."]
[null,"TOTAL SALARIES: This column will automatically be calculated based on the information provided in the corresponding columns."]
[null,"TOTAL BENEFITS:  This column will automatically be calculated."]
[null,"TOTAL SALARIES AND BENEFITS: This column will automatically be calculated."]
[null,"CC: Please indicate the percentage (%) of the position's salary and benefits that should be allocated to centre based child care services."]
[null,"HCC: Please indicate the percentage (%) of the position's salary and benefits that should be allocated to home child care services."]
[null,"EarlyON: Please indicate the percentage (%) of the position's salary and benefits that should be allocated to EarlyON child and family services."]
[null,"ISP: Please indicate the percentage (%) of the position's salary and benefits that should be allocated to inclusion support services."]
[null,"OTHER: Please indicate the % of the position's salary and benefits that should be allocated to out of district services or other services operated by the agency."]
[null,"TOTAL(%): This column will self populate.  It's important to note that the total must be equal to 100%.  If there is an error this will be highlighted for the agency."]
[null,"TOTAL CC SALARIES: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL CC BENEFITS: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL CC SALARIES AND BENEFITS: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL HCC SALARIES: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL HCC BENEFITS: This information will automatically calculate based on information provided in previous columns."]
[null,"TOTAL HCC SALARIES AND BENEFITS: This information will automatically calculate based on information provided in previous columns."]
[]
[null,"1: HCC BUDGET TAB"]
[]
[null,"AGENCY NAME:  This information has been personalized to each agency."]
[null,"BUDGET YEAR: This is automatically populated based on information provided in the                                       tab."]
[]
[null,"SECTION 1 -- HOME CHILD CARE PROGRAM INFORMATION"]
[]
[null,"Program's Licensed Capacity (Number of Homes):  This information reflects the program's licensed capacity as stated on the program's license to operate issued by the Ministry of Education."]
[null,"Current Number of Active Homes:  This must reflect the current number of active homes."]
[null,"Total Estimated Licensed Spaces:  Number of Active Homes x 6 spaces/home"]
[null,"Total Estimated Adjusted Spaces (80%):  This represents 80% of the Total Estimated Licensed Spaces.  This is an established % based on sector feedback and current practices when establishing operational budgets across the district."]
[null,"Days of Operation (Annual Total): This information must reflect the total days of operation of the program."]
[]
[null,"Program's Actual Daily Cost of Care: Once the agency has completed inputting the budget information the actual daily base fee will be automatically calculated."]
[null,"Program's pre-CWELCC Daily Base Rate : This information reflects the program's pre-CWELCC full day rates for all age groups."]
[null,"Daily Variance/Gap (Emerging Issues): The daily variance/gap will automatically be calculated once agency has completed inputting the budget information."]
[]
[null,"Estimated Number of Spaces Available:  This represents the Total Estimated Adjusted Spaces (80%) calculated above."]
[null,"Total Number of Children Enrolled:  This must reflect the total number of children enrolled."]
[null,"Agency Occupancy Rate (%): Total Number Children Enrolled / Number of Spaces Available"]
[]
[null,"Portion of Daily Base Fee Transferred to Providers ($) - Actual:  This must reflect the portion of the daily fee transferred to providers (i.e. If agency retains $5/day per space, they would enter $43)"]
[null,"Additional Daily Amount Transferred to Providers ($) - Emerging Issues: This must reflect the additional amount that agency would flow to home providers to address emerging issues."]
[null,"(i.e. If agency would need to retain additional $2/day per space, they would enter $2)."]
[]
[null,"SECTION 2 -- PROGRAM STAFFING INFORMATION "]
[null,"This section must include home child care visitors employed by the agency who support the program's operations in accordance with the CCEYA."]
[null,"The information provided for current staff members must reflect the actual hourly salary, hours/week of work for each age group or program the individual supports."]
[]
[null,"STAFF ID: Please provide a unique Staff ID for each individual working within the agency.  Staff ID for positions that are currently vacant should be entered as \"TBD\"."]
[null,"POSITION:  A drop down list is provided - please select the position that best describes the individual's role (i.e. RECE Home Visitor, Non-RECE Home Visitor etc.)."]
[null,"When including Information related to vacant positions please input estimated hourly wage and hours/week that position would be expected to work if program were operating at 100% licensed capacity.  Salaries and benefits must be estimated in accordance to agency salary scale and policy.  "]
[null,"START DATE:  Please provide staff's start date or leave blank for new staff expected to be hired or to be added (Staff ID as TBD) in 2024."]
[null,"HRS/WK:  Please indicate the number of hours worked in the program weekly."]
[null,"WEEKS/YEAR:  Please indicate the number of weeks worked in the program annually."]
[null,"BASE HOURLY WAGE: Please indicate the base hourly wage for each individual this would include any pay equity portion allocated to the position.  The base hourly rate should NOT include wage enhancement, or workforce compensation allocations."]
[null,"TOTAL HOURLY WAGE (incl. WEG/AI/WF):  This column will automatically be calculated based on the information provide in corresponding column."]
[null,"PROGRAM AREA:  Automatically populated to \"All Age Groups\"."]
[null,"TOTAL SALARIES:  This column will automatically be calculated based on the information provided in each corresponding column."]
[null,"BENEFITS(%):  This column is automatically set to 17.5 percent to align with CWELCC funding provided to support licensees in meeting their statutory benefit requirements (including up to two weeks of vacation and nine statutory days)."]
[null,"TOTAL BENEFITS:  This column will automatically be calculated."]
[null,"TOTAL SALARIES AND BENEFITS: This column will automatically be calculated."]
[null,"A portion of salary and benefits for staff identified as working in \"All Program Area\" or \"Administration\" (i.e. program supervisor, cook and other support staff (i.e. pedagogical leaders) will be allocated to the budget."]
[null,"ADMINISTRATION AND SHARED STAFF:  This row will self populate with the information provided in the                                            tab."]
[]
[null,"SECTION 3 -- PROGRAM BUDGET"]
[]
[null,"EXPENDITURES"]
[null,"Expenditures included in this section must reflect the non-discretionary costs incurred by the program for child care delivery in accordance with the expectations under the CCEYA."]
[]
[null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES:  A list of typical program and administrative expenditures has been provided.  When adding additional expenditure using \"Other\", please ensure to include expenditure details."]
[null,"AMOUNT: This column will automatically filled as the agency completes the                                       tab reflecting the allocations determined in advance."]
[null,"COMMENTS/DETAILS:  This section is optional and is intended to be used as an area to provide additional information as required."]
[null,"TOTAL EXPENSES:  This will automatically calculate program related expenditures based on the information provide in the Program Staffing Information and Program Expenditures."]
[]
[null,"REVENUE"]
[null,"Revenue included in this section must reflect revenue received but DOES NOT include parent fees, fee subsidy or CWELCC allocations related to fee reduction. "]
[]
[null,"PROGRAM'S ESTIMATED ANNUAL REVENUE:  A list of typical revenue has been provided.  When adding additional revenue using \"Other\", please ensure to include revenue type."]
[null,"AMOUNT: This column will automatically filled as the agency completes the                                       tab reflecting the allocations determined in advance."]
[null,"COMMENTS/DETAILS:  This section is optional and is intended to be used as an area to provide additional information as required."]
[null,"TOTAL REVENUE:  This will automatically calculate program related revenue based on the information provided in this section."]
[null,"PROGRAM ESTIMATED EXPENDITURE (MINUS REVENUE):  All columns will automatically calculate and take into consider the financial information inputted in the previous sections."]
[]
[null,"PERCENTAGE OF BUDGET ALLOCATED TO SALARIES & BENEFITS OR TO PROGRAM EXPENDITURES: All columns will automatically calculate and take into consideration the financial information provided in previous sections."]
[]
[]
[]
[null,"4: HCC BUDGET TAB"]
[null,"SECTION 4 -- COMMENTS (Optional)"]
[null,"Please add any information that would help support your application for Emerging Issues funding."]
[]
[null,"SECTION 5 -- ADDITIONAL ANTICIPATED EMERGING ISSUES"]
[null,"Please identify any anticipated emerging issues/pressures expected later in 2024 (i.e. Rent/lease increase effective July 1, 2024)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"2: HCC - EMERGING ISSUES TAB"]
[]
[null,"The HCC - Emerging Issues tab is to completed by home child care agencies experiencing emerging issues as a result of the increase in non-discretionary cost pressures being faced by the home providers."]
[null,"The agency is being asked to provide this information to support the Transfer to HCC Providers - Emerging Issues amount presented in the budget (where applicable)."]
[]
[null,"Eligible Providers","Home providers operating prior to January 1, 2024"]
[null,"Eligible Expenses","Incremental non-discretionary expenditures directly associated with the cost of providing home child care.  "]
[null,"Ineligible Expenses","Other indirect costs that would be incurred whether home child care was provided would be deemed ineligible (ie. mortgage and occupancy costs)."]
[null,"Supporting Documents","Copy of home providers' summary of expenditures submitted for tax purposes.  "]
[null,null,"NOTE:  Detailed invoices/receipts for all categories, excluding nutrition, should be kept on file and made available for review upon request."]

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[null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM",null,null,null,null,null,null,null,null,null,"SITE INFORMATION",null,null,null,null,"LICENSED CAPACITY","% OF TOTAL LICENSED CAPACITY"]
[null,null,"Licensed Child Care Agency Budget"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"SITE 1",{"$f":"Site1","v":"Site 1"},null,null,null,{"$f":"IF(AND(N4<>\"\",Site_TtlLicCap<>0),'CC Site(1) Budget'!$N$12, \"\")","v":""},{"$f":"IF($R4<>\"\",$R4/SUM($R$4:$R$14), \"\")","v":""}]
[null,null,null,"The information found in these highlighted cells are self populating",null,null,null,null,null,null,null,null,{"$f":"IF(Site2<>\"\", \"SITE 2\", \"\" )","v":"SITE 2"},{"$f":"IF(M5<>\"\", Site2, \"\")","v":"Site 2"},null,null,null,{"$f":"IF(AND(N5<>\"\",Site_TtlLicCap<>0),'CC Site(2) Budget'!$N$12, \"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Site3<>\"\", \"SITE 3\", \"\" )","v":"SITE 3"},{"$f":"IF(M6<>\"\", Site3, \"\")","v":"Site 3"},null,null,null,{"$f":"IF(AND(N6<>\"\",Site_TtlLicCap<>0),'CC Site(3) Budget'!N$12, \"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Site4<>\"\", \"SITE 4\", \"\" )","v":"SITE 4"},{"$f":"IF(M7<>\"\", Site4, \"\")","v":"Site 4"},null,null,null,{"$f":"IF(AND(N7<>\"\",Site_TtlLicCap<>0),'CC Site(4) Budget'!$N$12, \"\")","v":""},""]
[null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells.",null,null,null,null,null,null,null,null,{"$f":"IF(Site5<>\"\", \"SITE 5\", \"\" )","v":"SITE 5"},{"$f":"IF(M8<>\"\", Site5, \"\")","v":"Site 5"},null,null,null,{"$f":"IF(AND(N8<>\"\",Site_TtlLicCap<>0),'CC Site(5) Budget'!$N$12, \"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Site6<>\"\", \"SITE 6\", \"\" )","v":"SITE 6"},{"$f":"IF(M9<>\"\", Site6, \"\")","v":"Site 6"},null,null,null,{"$f":"IF(AND(N9<>\"\",Site_TtlLicCap<>0),'CC Site(6) Budget'!$N$12, \"\")","v":""},""]
[null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,null,null,null,null,null,null,{"$f":"IF(Site7<>\"\", \"SITE 7\", \"\" )","v":"SITE 7"},{"$f":"IF(M10<>\"\", Site7, \"\")","v":"Site 7"},null,null,null,{"$f":"IF(AND(N10<>\"\",Site_TtlLicCap<>0),'CC Site(7) Budget'!$N$12, \"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Site8<>\"\", \"SITE 8\", \"\" )","v":"SITE 8"},{"$f":"IF(M11<>\"\", Site8, \"\")","v":"Site 8"},null,null,null,{"$f":"IF(AND(N11<>\"\",Site_TtlLicCap<>0),'CC Site(8) Budget'!$N$12, \"\")","v":""},""]
[null,null,"BUDGET YEAR:",2024,null,null,null,null,null,null,null,null,{"$f":"IF(Site9<>\"\", \"SITE 9\", \"\" )","v":"SITE 9"},{"$f":"IF(M12<>\"\", Site9, \"\")","v":"Site 9"},null,null,null,{"$f":"IF(AND(N12<>\"\",Site_TtlLicCap<>0),'CC Site(9) Budget'!$N$12, \"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Site10<>\"\", \"SITE 10\", \"\" )","v":"SITE 10"},{"$f":"IF(M13<>\"\", Site10, \"\")","v":"Site 10"},null,null,null,{"$f":"IF(AND(N13<>\"\",Site_TtlLicCap<>0),'CC Site(10) Budget'!$N$12, \"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Site11<>\"\", \"SITE 11\", \"\" )","v":"SITE 11"},{"$f":"IF(M14<>\"\", Site11, \"\")","v":"Site 11"},null,null,null,{"$f":"IF(AND(N14<>\"\",Site_TtlLicCap<>0),'CC Site(11) Budget'!$N$12, \"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(R4:R14)","v":0},{"$f":"SUM(S4:S14)","v":0}]
[null,null,"AGENCY BUDGET",null,null,null,null,0.41,0.37,0.22]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H17:R17)","v":0},"<-- Must be equal to 100%"]
[null,null,"AGENCY'S ESTIMATED ANNUAL EXPENDITURES",null,null,"AMOUNT","METHOD OF ALLOCATION","SITE 1","SITE 2","SITE 3","SITE 4","SITE 5","SITE 6","SITE 7","SITE 8","SITE 9","SITE 10","SITE 11","HOME CHILD CARE","TOTAL ALLOCATED"]
[null,null,"EXPENSE TYPE","DETAILS","Column2","AMOUNT","METHOD OF ALLOCATION","SITE 1","SITE 2","SITE 3","SITE 4","SITE 5","SITE 6","SITE 7","SITE 8","SITE 9","SITE 10","SITE11","SITE12","TOTAL ALLOCATED"]
[null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,null,{"$f":"Ag_Expenses[[#This Row],[TOTAL ALLOCATED]]","v":0},null,{"$f":"Site_Ttl_Sal","v":0},{"$f":"'CC Site(2) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(3) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(4) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(5) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(6) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(7) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(8) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(9) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(10) Budget'!Site_Ttl_Sal","v":0},{"$f":"'CC Site(11) Budget'!Site_Ttl_Sal","v":0},{"$f":"'HCC Budget'!E50","v":0},{"$f":"SUM(H20:S20)","v":0}]
[null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,null,{"$f":"Ag_Expenses[[#This Row],[TOTAL ALLOCATED]]","v":0},null,{"$f":"Site_Ttl_Benefits","v":0},{"$f":"'CC Site(2) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(3) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(4) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(5) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(6) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(7) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(8) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(9) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(10) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'CC Site(11) Budget'!Site_Ttl_Benefits","v":0},{"$f":"'HCC Budget'!E51","v":0},0]
[null,40000,"RENT/LEASE/MORTGAGE",null,null,null,"%",{"$f":"$F22*AgExpAlloc_Site1","v":0},{"$f":"$F22*AgExpAlloc_Site2","v":0},{"$f":"$F22*AgExpAlloc_Site3","v":0},{"$f":"$F22*AgExpAlloc_Site4","v":0},{"$f":"$F22*AgExpAlloc_Site5","v":0},{"$f":"$F22*AgExpAlloc_Site6","v":0},{"$f":"$F22*AgExpAlloc_Site7","v":0},{"$f":"$F22*AgExpAlloc_Site8","v":0},{"$f":"$F22*AgExpAlloc_Site9","v":0},{"$f":"$F22*AgExpAlloc_Site10","v":0},{"$f":"$F22*AgExpAlloc_Site11","v":0},{"$f":"$F22*AgExpAlloc_Site12","v":0},{"$f":"SUM(H22:S22)","v":0}]
[null,50000,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,null,null,"%",{"$f":"$F23*AgExpAlloc_Site1","v":0},{"$f":"$F23*AgExpAlloc_Site2","v":0},{"$f":"$F23*AgExpAlloc_Site3","v":0},{"$f":"$F23*AgExpAlloc_Site4","v":0},{"$f":"$F23*AgExpAlloc_Site5","v":0},{"$f":"$F23*AgExpAlloc_Site6","v":0},{"$f":"$F23*AgExpAlloc_Site7","v":0},{"$f":"$F23*AgExpAlloc_Site8","v":0},{"$f":"$F23*AgExpAlloc_Site9","v":0},{"$f":"$F23*AgExpAlloc_Site10","v":0},{"$f":"$F23*AgExpAlloc_Site11","v":0},{"$f":"$F23*AgExpAlloc_Site12","v":0},{"$f":"SUM(H23:S23)","v":0}]
[null,25000,"INSURANCE",null,null,null,"%",{"$f":"$F24*AgExpAlloc_Site1","v":0},{"$f":"$F24*AgExpAlloc_Site2","v":0},{"$f":"$F24*AgExpAlloc_Site3","v":0},{"$f":"$F24*AgExpAlloc_Site4","v":0},{"$f":"$F24*AgExpAlloc_Site5","v":0},{"$f":"$F24*AgExpAlloc_Site6","v":0},{"$f":"$F24*AgExpAlloc_Site7","v":0},{"$f":"$F24*AgExpAlloc_Site8","v":0},{"$f":"$F24*AgExpAlloc_Site9","v":0},{"$f":"$F24*AgExpAlloc_Site10","v":0},{"$f":"$F24*AgExpAlloc_Site11","v":0},{"$f":"$F24*AgExpAlloc_Site12","v":0},{"$f":"SUM(H24:S24)","v":0}]
[null,100000,"FOOD",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,20000,"PROGRAM SUPPLIES",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10000,"PROGRAM EQUIPMENT",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,25000,"BOOKEEPING/AUDITING FEES",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PROFESSIONAL FEES, please specify:",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1000,"INTEREST AND BANK CHARGES",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15000,"OFFICE EXPENSES & SUPPLIES",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,25000,"REPAIRS/MAINTENANCE (regular ongoing)",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"HEALTH & SAFETY (regular ongoing)",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1500,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"JANITORIAL SERVICES",null,null,null,"%",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"1X SPECIAL PURPOSE, please specify:",null,null,null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,15000,"OTHER1:",null,null,null,"%",{"$f":"$F38*AgExpAlloc_Site1","v":0},{"$f":"$F38*AgExpAlloc_Site2","v":0},{"$f":"$F38*AgExpAlloc_Site3","v":0},{"$f":"$F38*AgExpAlloc_Site4","v":0},{"$f":"$F38*AgExpAlloc_Site5","v":0},{"$f":"$F38*AgExpAlloc_Site6","v":0},{"$f":"$F38*AgExpAlloc_Site7","v":0},{"$f":"$F38*AgExpAlloc_Site8","v":0},{"$f":"$F38*AgExpAlloc_Site9","v":0},{"$f":"$F38*AgExpAlloc_Site10","v":0},{"$f":"$F38*AgExpAlloc_Site11","v":0},{"$f":"$F38*AgExpAlloc_Site12","v":0},{"$f":"SUM(H38:S38)","v":0}]
[null,6000,"OTHER2:",null,null,null,"%",{"$f":"$F39*AgExpAlloc_Site1","v":0},{"$f":"$F39*AgExpAlloc_Site2","v":0},{"$f":"$F39*AgExpAlloc_Site3","v":0},{"$f":"$F39*AgExpAlloc_Site4","v":0},{"$f":"$F39*AgExpAlloc_Site5","v":0},{"$f":"$F39*AgExpAlloc_Site6","v":0},{"$f":"$F39*AgExpAlloc_Site7","v":0},{"$f":"$F39*AgExpAlloc_Site8","v":0},{"$f":"$F39*AgExpAlloc_Site9","v":0},{"$f":"$F39*AgExpAlloc_Site10","v":0},{"$f":"$F39*AgExpAlloc_Site11","v":0},{"$f":"$F39*AgExpAlloc_Site12","v":0},{"$f":"SUM(H39:S39)","v":0}]
[null,null,"OTHER3:",null,null,null,"%",{"$f":"$F40*AgExpAlloc_Site1","v":0},{"$f":"$F40*AgExpAlloc_Site2","v":0},{"$f":"$F40*AgExpAlloc_Site3","v":0},{"$f":"$F40*AgExpAlloc_Site4","v":0},{"$f":"$F40*AgExpAlloc_Site5","v":0},{"$f":"$F40*AgExpAlloc_Site6","v":0},{"$f":"$F40*AgExpAlloc_Site7","v":0},{"$f":"$F40*AgExpAlloc_Site8","v":0},{"$f":"$F40*AgExpAlloc_Site9","v":0},{"$f":"$F40*AgExpAlloc_Site10","v":0},{"$f":"$F40*AgExpAlloc_Site11","v":0},{"$f":"$F40*AgExpAlloc_Site12","v":0},{"$f":"SUM(H40:S40)","v":0}]
[null,null,"OTHER4:",null,null,null,"%",{"$f":"$F41*AgExpAlloc_Site1","v":0},{"$f":"$F41*AgExpAlloc_Site2","v":0},{"$f":"$F41*AgExpAlloc_Site3","v":0},{"$f":"$F41*AgExpAlloc_Site4","v":0},{"$f":"$F41*AgExpAlloc_Site5","v":0},{"$f":"$F41*AgExpAlloc_Site6","v":0},{"$f":"$F41*AgExpAlloc_Site7","v":0},{"$f":"$F41*AgExpAlloc_Site8","v":0},{"$f":"$F41*AgExpAlloc_Site9","v":0},{"$f":"$F41*AgExpAlloc_Site10","v":0},{"$f":"$F41*AgExpAlloc_Site11","v":0},{"$f":"$F41*AgExpAlloc_Site12","v":0},{"$f":"SUM(H41:S41)","v":0}]
[null,null,"TOTAL EXPENSES",null,null,{"$f":"SUBTOTAL(109,Ag_Expenses[AMOUNT])","v":0},null,{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 1])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 2])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 3])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 4])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 5])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 6])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 7])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 8])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 9])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE 10])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE11])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[SITE12])","v":0},{"$f":"SUBTOTAL(109,Ag_Expenses[TOTAL ALLOCATED])","v":0},{"$f":"+T42-SUM(H42:S42)","v":0}]
[]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H45:R45)","v":0},"<-- Must be equal to 100%"]
[null,null,"AGENCY'S ESTIMATED ANNUAL REVENUE \n(DO NOT INCLUDE PARENT/CWELCC FEE REDUCTION OR FEE SUBSIDY)",null,null,"AMOUNT","METHOD OF ALLOCATION","SITE 1","SITE 2","SITE 3","SITE 4","SITE 5","SITE 6","SITE 7","SITE 8","SITE 9","SITE 10","SITE 11","HOME CHILD CARE","TOTAL ALLOCATED"]
[null,null,"REVENUE/FUNDING TYPE","DETAILS","Column1","AMOUNT","METHOD OF ALLOCATION","SITE 1","SITE 2","SITE 3","SITE 4","SITE 5","SITE 6","SITE 7","SITE 8","SITE 9","SITE 10","SITE11","SITE12","TOTAL ALLOCATED"]
[null,null,"GENERAL OPERATING FUNDS",null,null,{"$f":"GenOp_Funding","v":0},"%",{"$f":"$F48*AgRevAlloc_Site1","v":0},{"$f":"$F48*AgRevAlloc_Site2","v":0},{"$f":"$F48*AgRevAlloc_Site3","v":0},{"$f":"$F48*AgRevAlloc_Site4","v":0},{"$f":"$F48*AgRevAlloc_Site5","v":0},{"$f":"$F48*AgRevAlloc_Site6","v":0},{"$f":"$F48*AgRevAlloc_Site7","v":0},{"$f":"$F48*AgRevAlloc_Site8","v":0},{"$f":"$F48*AgRevAlloc_Site9","v":0},{"$f":"$F48*AgRevAlloc_Site10","v":0},{"$f":"$F48*AgRevAlloc_Site11","v":0},{"$f":"$F48*AgRevAlloc_Site12","v":0},{"$f":"SUM(H48:S48)","v":0}]
[null,null,"WAGE ENHANCEMENT GRANT ",null,null,{"$f":"Ag_Revenues[[#This Row],[TOTAL ALLOCATED]]","v":0},null,{"$f":"Site_WEG_Revenue","v":0},{"$f":"'CC Site(2) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(3) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(4) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(5) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(6) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(7) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(8) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(9) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(10) Budget'!Site_WEG_Revenue","v":0},{"$f":"'CC Site(11) Budget'!Site_WEG_Revenue","v":0},{"$f":"HCC_WEG_Revenue","v":0},{"$f":"SUM(H49:S49)","v":0}]
[null,null,"CWELCC WORFORCE COMPENSATION",null,null,{"$f":"Ag_Revenues[[#This Row],[TOTAL ALLOCATED]]","v":0},null,{"$f":"Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(2) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(3) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(4) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(5) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(6) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(7) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(8) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(9) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(10) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"'CC Site(11) Budget'!Site_WrkComp_Revenue","v":0},{"$f":"HCC_WrkComp_Revenue","v":0},0]
[null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,null,{"$f":"CWELCC_MWO","v":0},null,{"$f":"IF(H50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(H$50/$T$50),0)","v":0},{"$f":"IF(I50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(I$50/$T$50),0)","v":0},{"$f":"IF(J50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(J$50/$T$50),0)","v":0},{"$f":"IF(K50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(K$50/$T$50),0)","v":0},{"$f":"IF(L50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(L$50/$T$50),0)","v":0},{"$f":"IF(M50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(M$50/$T$50),0)","v":0},{"$f":"IF(N50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(N$50/$T$50),0)","v":0},{"$f":"IF(O50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(O$50/$T$50),0)","v":0},{"$f":"IF(P50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(P$50/$T$50),0)","v":0},{"$f":"IF(Q50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(Q$50/$T$50),0)","v":0},{"$f":"IF(R50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(R$50/$T$50),0)","v":0},{"$f":"IF(S50<>0,Ag_Revenues[[#This Row],[AMOUNT]]*(S$50/$T$50),0)","v":0},0]
[null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,null,{"$f":"CostEscalation_Funding","v":0},"%",{"$f":"$F52*AgRevAlloc_Site1","v":0},{"$f":"$F52*AgRevAlloc_Site2","v":0},{"$f":"$F52*AgRevAlloc_Site3","v":0},{"$f":"$F52*AgRevAlloc_Site4","v":0},{"$f":"$F52*AgRevAlloc_Site5","v":0},{"$f":"$F52*AgRevAlloc_Site6","v":0},{"$f":"$F52*AgRevAlloc_Site7","v":0},{"$f":"$F52*AgRevAlloc_Site8","v":0},{"$f":"$F52*AgRevAlloc_Site9","v":0},{"$f":"$F52*AgRevAlloc_Site10","v":0},{"$f":"$F52*AgRevAlloc_Site11","v":0},{"$f":"$F52*AgRevAlloc_Site12","v":0},{"$f":"SUM(H52:S52)","v":0}]
[null,null,"CWELCC COST ESCALATION (ESTIMATED) - HCC",null,null,{"$f":"'Data Validation'!T15","v":0},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'HCC Budget'!E80","v":0},0]
[null,null,"PAY EQUITY",null,null,{"$f":"PayEquity_Funding","v":0},"%",{"$f":"$F54*AgRevAlloc_Site1","v":0},{"$f":"$F54*AgRevAlloc_Site2","v":0},{"$f":"$F54*AgRevAlloc_Site3","v":0},{"$f":"$F54*AgRevAlloc_Site4","v":0},{"$f":"$F54*AgRevAlloc_Site5","v":0},{"$f":"$F54*AgRevAlloc_Site6","v":0},{"$f":"$F54*AgRevAlloc_Site7","v":0},{"$f":"$F54*AgRevAlloc_Site8","v":0},{"$f":"$F54*AgRevAlloc_Site9","v":0},{"$f":"$F54*AgRevAlloc_Site10","v":0},{"$f":"$F54*AgRevAlloc_Site11","v":0},{"$f":"$F54*AgRevAlloc_Site12","v":0},{"$f":"SUM(H54:S54)","v":0}]
[null,null,"1X SPECIAL PURPOSE",null,null,{"$f":"F37","v":0},null,{"$f":"H37","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"S37","v":0},0]
[null,null,"LHCC GRANT",null,null,{"$f":"LHCC_Funding","v":0},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'HCC Budget'!E76","v":0},0]
[null,null,"HCCEG GRANT",null,null,{"$f":"'HCC Budget'!E78","v":0},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'HCC Budget'!E78","v":0},0]
[null,null,"OTHER1:",null,null,null,"%",{"$f":"$F58*AgRevAlloc_Site1","v":0},{"$f":"$F58*AgRevAlloc_Site2","v":0},{"$f":"$F58*AgRevAlloc_Site3","v":0},{"$f":"$F58*AgRevAlloc_Site4","v":0},{"$f":"$F58*AgRevAlloc_Site5","v":0},{"$f":"$F58*AgRevAlloc_Site6","v":0},{"$f":"$F58*AgRevAlloc_Site7","v":0},{"$f":"$F58*AgRevAlloc_Site8","v":0},{"$f":"$F58*AgRevAlloc_Site9","v":0},{"$f":"$F58*AgRevAlloc_Site10","v":0},{"$f":"$F58*AgRevAlloc_Site11","v":0},{"$f":"$F58*AgRevAlloc_Site12","v":0},{"$f":"SUM(H58:S58)","v":0}]
[null,null,"OTHER2:",null,null,null,"%",{"$f":"$F59*AgRevAlloc_Site1","v":0},{"$f":"$F59*AgRevAlloc_Site2","v":0},{"$f":"$F59*AgRevAlloc_Site3","v":0},{"$f":"$F59*AgRevAlloc_Site4","v":0},{"$f":"$F59*AgRevAlloc_Site5","v":0},{"$f":"$F59*AgRevAlloc_Site6","v":0},{"$f":"$F59*AgRevAlloc_Site7","v":0},{"$f":"$F59*AgRevAlloc_Site8","v":0},{"$f":"$F59*AgRevAlloc_Site9","v":0},{"$f":"$F59*AgRevAlloc_Site10","v":0},{"$f":"$F59*AgRevAlloc_Site11","v":0},{"$f":"$F59*AgRevAlloc_Site12","v":0},{"$f":"SUM(H59:S59)","v":0}]
[null,null,"OTHER3:",null,null,null,"%",{"$f":"$F60*AgRevAlloc_Site1","v":0},{"$f":"$F60*AgRevAlloc_Site2","v":0},{"$f":"$F60*AgRevAlloc_Site3","v":0},{"$f":"$F60*AgRevAlloc_Site4","v":0},{"$f":"$F60*AgRevAlloc_Site5","v":0},{"$f":"$F60*AgRevAlloc_Site6","v":0},{"$f":"$F60*AgRevAlloc_Site7","v":0},{"$f":"$F60*AgRevAlloc_Site8","v":0},{"$f":"$F60*AgRevAlloc_Site9","v":0},{"$f":"$F60*AgRevAlloc_Site10","v":0},{"$f":"$F60*AgRevAlloc_Site11","v":0},{"$f":"$F60*AgRevAlloc_Site12","v":0},{"$f":"SUM(H60:S60)","v":0}]
[null,null,"TOTAL REVENUE",null,null,{"$f":"SUBTOTAL(109,Ag_Revenues[AMOUNT])","v":0},null,{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 1])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 2])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 3])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 4])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 5])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 6])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 7])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 8])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 9])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE 10])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE11])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[SITE12])","v":0},{"$f":"SUBTOTAL(109,Ag_Revenues[TOTAL ALLOCATED])","v":0},{"$f":"+T61-SUM(H61:S61)","v":0}]
[]
[null,null,"AGENCY'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,null,{"$f":"H42-H61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T63-SUM(H63:S63)","v":0}]
[]
[null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,null,{"$f":"IF(H42>0,(H20+H21)/H42,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Percentage of budget allocated to program expenditures",null,null,null,null,{"$f":"IF(H42>0,1-H65,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"I HEREBY CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, THE INFORMATION CONTAINED HEREIN AND THE ATTACHED ADMIN & SHARED STAFF AND SITE BUDGET SECTIONS IS TRUE, CORRECT AND AGREES WITH THE BOOKS AND RECORDS OF THE ORGANIZATION.",null,null,null,null,null,null,null,null,null,"COMMENTS (Optional)"]
[null,null,"REPORT COMPLETED BY:"]
[null,null,"DATE:"]
[]
[null,null,"CERTIFICATION"]
[null,null,"AS A SIGNING AUTHORITY FOR THIS ORGANIZATION, BY SIGNING BELOW I CERTIFY THAT THE INFORMATION INCLUDED HEREIN IS ACCURATE TO THE BEST OF MY KNOWLEDGE AND REPRESENTS"]
[null,null,"THE ESTIMATED COSTS OF OPERATION IF AGENCY WERE OPERATING AT 100% OF ITS LICENSED CAPACITY.  "]
[null,null,"I HEREBY CONFIRM THAT CWELCC FUNDING RECEIVED IN RESPONSE TO THIS EXERCISE WILL ONLY BE USED TO SUPPORT CWELCC SYSTEM OBJECTIVES AND ACKNOWLEDGE THAT FUNDS "]
[null,null,"NOT UTILIZED IN ACCORDANCE TO CWELCC FUNDING CONDITIONS AND/OR THE SERVICE AGREEMENT MAY BE RECOVERED."]
[]
[null,null,"NAME OF SIGNING AUTHORITY:"]
[null,null,"TITLE:"]
[null,null,"DATE (YYYY-MM-DD):"]

{"sheet":"Admin & Shared Staff","index":3,"n_rows":56,"n_cols":75,"rows_kept":56,"cut":false,"hidden":false,"merged":[[4,2,5,6],[56,1,60,6],[14,13,14,17],[10,31,10,51],[0,8,0,12],[4,28,6,77],[10,52,10,72],[14,52,14,58],[14,59,14,72],[14,31,14,37],[14,38,14,51],[14,19,14,21],[14,22,14,24],[13,19,13,21],[13,22,13,24],[9,2,9,4]]}
[null,null,null,null,null,null,null,null,"SITE INFORMATION"]
[null,"EMERGING ISSUES FUNDING - APPLICATION FORM",null,null,null,null,null,null,{"$f":"'Agency Budget'!M4","v":"SITE 1"},{"$f":"'Agency Budget'!N4","v":"Site 1"}]
[null,"Admin & Shared Staff Information",null,null,null,null,null,null,{"$f":"'Agency Budget'!M5","v":"SITE 2"},{"$f":"'Agency Budget'!N5","v":"Site 2"}]
[null,null,null,null,null,null,null,null,{"$f":"'Agency Budget'!M6","v":"SITE 3"},{"$f":"'Agency Budget'!N6","v":"Site 3"}]
[null,null,"The information found in these highlighted cells are self populating",null,null,null,null,null,{"$f":"'Agency Budget'!M7","v":"SITE 4"},{"$f":"'Agency Budget'!N7","v":"Site 4"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING WORKBOOK TO PROVIDERS"]
[null,null,null,null,null,null,null,null,{"$f":"'Agency Budget'!M8","v":"SITE 5"},{"$f":"'Agency Budget'!N8","v":"Site 5"}]
[null,null,null,null,null,null,null,null,{"$f":"'Agency Budget'!M9","v":"SITE 6"},{"$f":"'Agency Budget'!N9","v":"Site 6"}]
[null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells.",null,null,null,null,null,{"$f":"'Agency Budget'!M10","v":"SITE 7"},{"$f":"'Agency Budget'!N10","v":"Site 7"}]
[null,null,null,null,null,null,null,null,{"$f":"'Agency Budget'!M11","v":"SITE 8"},{"$f":"'Agency Budget'!N11","v":"Site 8"}]
[null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,null,null,null,{"$f":"'Agency Budget'!M12","v":"SITE 9"},{"$f":"'Agency Budget'!N12","v":"Site 9"}]
[null,null,null,null,null,null,null,null,{"$f":"'Agency Budget'!M13","v":"SITE 10"},{"$f":"'Agency Budget'!N13","v":"Site 10"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% ASSIGNED TO CC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% ASSIGNED TO HCC"]
[null,"BUDGET YEAR:",{"$f":"Year","v":2024},null,null,null,null,null,{"$f":"'Agency Budget'!M14","v":"SITE 11"},{"$f":"'Agency Budget'!N14","v":"Site 11"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Must be equal"]
[null,"STEP 1 - TOTAL ADMINISTRATION AND SHARED STAFF SALARIES AND BENEFITS BY SETTING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to 100 %","PORTION OF SALARY AND BENEFITS",null,null,"PORTION OF SALARY AND BENEFITS"]
[null,"Please enter staffing information for administration and shared staff including average % of time position spends supporting each setting.",null,null,null,null,null,null,null,null,null,null,null,"average % of time position spends supporting",null,null,null,null,"↓","ALLOCATED TO CHILD CARE",null,null,"ALLOCATED TO HOME CHILD CARE",null,null,null,null,null,null,null,null,"Estimated 2024 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2024 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2024 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2024 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,44927]
[null,"STAFF ID","POSITION","AGE CATEGORY","START DATE\n(leave blank if position currently vacant)","HRS/WK","WKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","BENEFITS \n(%)","TOTAL SALARIES","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","CHILD CARE (CC)","HOME CHILD CARE (HCC)","EarlyON","ISP/SNR","OTHER","TOTAL (%)","TOTAL CC SALARIES","TOTAL CC BENEFITS","TOTAL CC SALARIES AND BENEFITS","TOTAL HCC SALARIES","TOTAL HCC BENEFITS","TOTAL HCC SALARIES AND BENEFITS","Column1","Column2","Column3","RECE or Non-RECE","RECE Educator or Supervisor","Program Staff?","WEG Eligibility","WEG \nEligible Hrs","WEG \nRate","WEG \nSalary","WEG \nBenefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligibility","WF Eligible Hrs","WF Eligible Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibility","AI \nEligible Hrs","AI Wage Ceiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.","WEG Eligibility","WEG \nEligible Hrs","WEG \nRate","WEG \nSalary","WEG \nBenefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligibility","WF Eligible Hrs","WF Eligible Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibility","AI \nEligible Hrs","AI Wage Ceiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.","Hourly Rate (quick check)"]
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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]]<>0,Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]], 0)","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\", Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[BENEFITS \n(%)]], \"\" )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,null,{"$f":"IF(SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]])<>0, SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]]), \"\")","v":""},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], \"\" )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]]","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC BENEFITS]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"SUM(Tbl_AdminShrdStaff[[#This Row],[TOTAL HCC SALARIES]:[TOTAL HCC BENEFITS]])","v":0},null,null,null,{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", MID(Tbl_AdminShrdStaff[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_AdminShrdStaff[[#This Row],[Program Staff?]]=\"Yes\",AND(Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"Non-RECE Home Visitor\")),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", 150*(Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]/Tbl_SupGrant[Hrs per FTE]), 0 )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] + Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]<Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]), MIN(1, Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]-(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0)","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_SupGrant[Amount]*(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]/Hrs_FTE), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff_HCC[[#This Row],[Suppl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]]<>0,Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]], 0)","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\", Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[BENEFITS \n(%)]], \"\" )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,null,{"$f":"IF(SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]])<>0, SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]]), \"\")","v":""},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], \"\" )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]]","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC BENEFITS]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"SUM(Tbl_AdminShrdStaff[[#This Row],[TOTAL HCC SALARIES]:[TOTAL HCC BENEFITS]])","v":0},null,null,null,{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", MID(Tbl_AdminShrdStaff[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_AdminShrdStaff[[#This Row],[Program Staff?]]=\"Yes\",AND(Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"Non-RECE Home Visitor\")),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", 150*(Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]/Tbl_SupGrant[Hrs per FTE]), 0 )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]<Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]), MIN(1, Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]-(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0)","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_SupGrant[Amount]*(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]/Hrs_FTE), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff_HCC[[#This Row],[Suppl. Grant]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WF Benefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\", 'Data Validation'!$T$40, \"-\")","v":"-"},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nBenefits]]","v":0}]
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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},0.17499999999999999,{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]]<>0,Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]], 0)","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\", Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[BENEFITS \n(%)]], \"\" )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,null,{"$f":"IF(SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]])<>0, SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]]), \"\")","v":""},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], \"\" )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]]","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC BENEFITS]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"SUM(Tbl_AdminShrdStaff[[#This Row],[TOTAL HCC SALARIES]:[TOTAL HCC BENEFITS]])","v":0},null,null,null,{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", MID(Tbl_AdminShrdStaff[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_AdminShrdStaff[[#This Row],[Program Staff?]]=\"Yes\",AND(Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"Non-RECE Home Visitor\")),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", 150*(Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]/Tbl_SupGrant[Hrs per FTE]), 0 )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] + Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]<Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]), MIN(1, Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]-(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0)","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_SupGrant[Amount]*(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]/Hrs_FTE), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff_HCC[[#This Row],[Suppl. Grant]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WF Benefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\", 'Data Validation'!$T$40, \"-\")","v":"-"},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nBenefits]]","v":0}]
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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},0.17499999999999999,{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]]<>0,Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]], 0)","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\", Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[BENEFITS \n(%)]], \"\" )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,null,{"$f":"IF(SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]])<>0, SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]]), \"\")","v":""},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], \"\" )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]]","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC BENEFITS]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"SUM(Tbl_AdminShrdStaff[[#This Row],[TOTAL HCC SALARIES]:[TOTAL HCC BENEFITS]])","v":0},null,null,null,{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", MID(Tbl_AdminShrdStaff[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_AdminShrdStaff[[#This Row],[Program Staff?]]=\"Yes\",AND(Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"Non-RECE Home Visitor\")),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", 150*(Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]/Tbl_SupGrant[Hrs per FTE]), 0 )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] + Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]<Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]), MIN(1, Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]-(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0)","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_SupGrant[Amount]*(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]/Hrs_FTE), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff_HCC[[#This Row],[Suppl. Grant]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WF Benefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\", 'Data Validation'!$T$40, \"-\")","v":"-"},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nBenefits]]","v":0}]
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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},0.17499999999999999,{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]]<>0,Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]], 0)","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\", Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[BENEFITS \n(%)]], \"\" )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,null,{"$f":"IF(SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]])<>0, SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]]), \"\")","v":""},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], \"\" )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]]","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC BENEFITS]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"SUM(Tbl_AdminShrdStaff[[#This Row],[TOTAL HCC SALARIES]:[TOTAL HCC BENEFITS]])","v":0},null,null,null,{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", MID(Tbl_AdminShrdStaff[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_AdminShrdStaff[[#This Row],[Program Staff?]]=\"Yes\",AND(Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"Non-RECE Home Visitor\")),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", 150*(Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]/Tbl_SupGrant[Hrs per FTE]), 0 )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] + Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]<Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]), MIN(1, Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]-(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0)","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_SupGrant[Amount]*(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]/Hrs_FTE), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff_HCC[[#This Row],[Suppl. Grant]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WF Benefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\", 'Data Validation'!$T$40, \"-\")","v":"-"},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nBenefits]]","v":0}]
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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},0.17499999999999999,{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]]<>0,Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]], 0)","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\", Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[BENEFITS \n(%)]], \"\" )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,null,{"$f":"IF(SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]])<>0, SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]]), \"\")","v":""},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], \"\" )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]]","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC BENEFITS]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"SUM(Tbl_AdminShrdStaff[[#This Row],[TOTAL HCC SALARIES]:[TOTAL HCC BENEFITS]])","v":0},null,null,null,{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", MID(Tbl_AdminShrdStaff[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_AdminShrdStaff[[#This Row],[Program Staff?]]=\"Yes\",AND(Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"Non-RECE Home Visitor\")),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", 150*(Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]/Tbl_SupGrant[Hrs per FTE]), 0 )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] + Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]<Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]), MIN(1, Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]-(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0)","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_SupGrant[Amount]*(Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nEligible Hrs]]/Hrs_FTE), 0 )","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff_HCC[[#This Row],[Suppl. Grant]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff_HCC[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[WF Benefits]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]], 0 )","v":0},{"$f":"IF(Tbl_AdminShrdStaff_HCC[[#This Row],[AI\nEligibility]]=\"Yes\", 'Data Validation'!$T$40, \"-\")","v":"-"},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nEligible Hrs]]*(Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nSalary]]+Tbl_AdminShrdStaff_HCC[[#This Row],[AI \nBenefits]]","v":0}]
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WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]","v":0},0.17499999999999999,{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]]<>0,Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[TOTAL HOURLY WAGE]], 0)","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\", Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[BENEFITS \n(%)]], \"\" )","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,null,{"$f":"IF(SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]])<>0, SUM(Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]:[OTHER]]), \"\")","v":""},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], \"\" )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]]","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC SALARIES]]+Tbl_AdminShrdStaff[[#This Row],[TOTAL CC BENEFITS]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL SALARIES]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[TOTAL BENEFITS]]*Tbl_AdminShrdStaff[[#This Row],[HOME CHILD CARE (HCC)]]","v":0},{"$f":"SUM(Tbl_AdminShrdStaff[[#This Row],[TOTAL HCC SALARIES]:[TOTAL HCC BENEFITS]])","v":0},null,null,null,{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", MID(Tbl_AdminShrdStaff[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"IF(OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Supervisor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_AdminShrdStaff[[#This Row],[Program Staff?]]=\"Yes\",AND(Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"Non-RECE Home Visitor\")),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[HRS/WK]]*Tbl_AdminShrdStaff[[#This Row],[WKS/YR]]*Tbl_AdminShrdStaff[[#This Row],[CHILD CARE (CC)]], 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]*Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", 150*(Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]]/Tbl_SupGrant[Hrs per FTE]), 0 )","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WEG \nSalary]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nBenefits]]+Tbl_AdminShrdStaff[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]) < WgFlr_Educator,Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] + Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_AdminShrdStaff[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]] +Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Eligible Rate]]*Tbl_AdminShrdStaff[[#This Row],[WF Eligible Hrs]]","v":0},{"$f":"Tbl_AdminShrdStaff[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_AdminShrdStaff[[#This Row],[WF Salary]]+Tbl_AdminShrdStaff[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_AdminShrdStaff[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_AdminShrdStaff[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\",Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[RECE Educator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_AdminShrdStaff[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_AdminShrdStaff[[#This Row],[POSITION]]<>\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_AdminShrdStaff[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_AdminShrdStaff[[#This Row],[WEG \nRate]]+Tbl_AdminShrdStaff[[#This Row],[AI Rate (2023)]]<Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]), MIN(1, Tbl_AdminShrdStaff[[#This Row],[AI Wage Ceiling]]-(Tbl_AdminShrdStaff[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[]
[null,"STEP 2 - ALLOCATION OF CHILD CARE ADMINISTRATION AND SHARED STAFF SALARIES AND BENEFITS BY CHILD CARE SITE "]
[null,"Please enter % of expenditures to allocate expenditures across multiple sites.  Total % must add to 100."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF % CC ADMINISTRATION AND SHARED STAFF WEG - BY CHILD CARE SITE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF % CC ADMINISTRATION AND SHARED STAFF WF - BY CHILD CARE SITE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF % CC ADMINISTRATION AND SHARED STAFF AI - BY CHILD CARE SITE"]
[null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G37:Q37)","v":0},"<-- Must be equal to 100%"]
[null,"STAFF ID","POSITION","AGE CATEGORY","AMOUNT","METHOD OF ALLOCATION","SITE 1","SITE 2","SITE 3","SITE 4","SITE 5","SITE 6","SITE 7","SITE 8","SITE 9","SITE 10","SITE 11","TOTAL",null,null,null,null,null,null,null,null,null,null,"AMOUNT","SITE 1","SITE 2","SITE 3","SITE 4","SITE 5","SITE 6","SITE 7","SITE 8","SITE 9","SITE 10","SITE 11","TOTAL",null,null,"AMOUNT","SITE 1","SITE 2","SITE 3","SITE 4","SITE 5","SITE 6","SITE 7","SITE 8","SITE 9","SITE 10","SITE 11","TOTAL",null,null,"AMOUNT","SITE 1","SITE 2","SITE 3","SITE 4","SITE 5","SITE 6","SITE 7","SITE 8","SITE 9","SITE 10","SITE 11","TOTAL"]
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[null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[AMOUNT])","v":0},null,{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 1])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 2])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 3])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 4])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 5])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 6])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 7])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 8])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 9])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 10])","v":0},{"$f":"SUBTOTAL(109,Tbl_AdminShrdStaff_BySite[SITE 11])","v":0},{"$f":"SUM(G54:Q54)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC39:AC53)","v":0},{"$f":"SUM(AD39:AD53)","v":0},{"$f":"SUM(AE39:AE53)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO39:AO53)","v":0},{"$f":"AO54-SUM(AO39:AO53)","v":0},null,{"$f":"SUM(AR39:AR53)","v":0},{"$f":"SUM(AS39:AS53)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD54-SUM(BD39:BD53)","v":0},null,{"$f":"SUM(BG39:BG53)","v":0},{"$f":"SUM(BH39:BH53)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS54-SUM(BS39:BS53)","v":0}]
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[null,"COMMENTS (Optional)"]

{"sheet":"CC Site(1) Budget","index":4,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[59,26,59,28],[23,23,23,29],[23,30,23,43],[17,19,19,43],[116,3,116,4],[112,7,112,10],[112,3,112,4],[113,3,113,4],[114,3,114,4],[116,7,116,10],[55,5,55,8],[0,3,0,14],[6,8,6,10],[1,4,2,6],[6,4,6,5],[8,4,8,5],[117,7,117,10],[115,3,115,4],[23,45,26,46],[24,48,24,50],[105,3,109,8],[102,3,102,5],[99,3,99,5],[101,3,101,5],[55,12,55,13],[56,6,56,13],[57,6,57,13],[113,7,113,10],[114,7,114,10],[115,7,115,10],[117,3,117,4],[59,34,59,36]]}
["SITE 1",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 1"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site1[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site1[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site1[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site1[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site1[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site1[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site1[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site1[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  "]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site1_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site1_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site1_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site1_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site1_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site1_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site1_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(1) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site1_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site1[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site1[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site1[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site1[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site1[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site1[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site1[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site1[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site1[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site1[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site1[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site1[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site1[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site1[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site1[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site1[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site1[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site1[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site1[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site1[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site1[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site1[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site1[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site1[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site1[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site1[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site1[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[STAFF ID]]","v":0},"Not tracking historical wages, "]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site1[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site1[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site1[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site1[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site1[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site1[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site1[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site1[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site1[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site1[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site1[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site1[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site1[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site1[[#This Row],[WF Rate]]","v":0},"Family Grouping",{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site1[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site1[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site1[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site1[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site1[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site1[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site1[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site1[[#This Row],[WF Rate]]","v":0},"SA (B/A)",{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site1[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site1[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site1[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site1[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site1[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site1[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site1[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site1[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site1[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site1[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[WF Rate]]*Tbl_CBStaff_Site1[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[WF Salary]]+Tbl_CBStaff_Site1[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site1[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site1[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site1[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site1[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site1[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site1[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site1[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site1[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site1[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site1[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site1[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(1) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(1) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(1) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(1) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site1[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X62,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X63,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},{"$f":"SUM(H64:O64)","v":0},null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X64,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F65*Exp_Inf","v":0},{"$f":"$F65*Exp_Tod","v":0},{"$f":"$F65*Exp_Pre","v":0},{"$f":"$F65*Exp_FamGrp","v":0},{"$f":"$F65*Exp_JKSK_BA","v":0},{"$f":"$F65*Exp_JKSK_FD","v":0},{"$f":"$F65*Exp_SA_BA","v":0},{"$f":"$F65*Exp_SA_FD","v":0},{"$f":"SUM(H65:O65)","v":0},null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X65,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F66*Exp_Inf","v":0},{"$f":"$F66*Exp_Tod","v":0},{"$f":"$F66*Exp_Pre","v":0},{"$f":"$F66*Exp_FamGrp","v":0},{"$f":"$F66*Exp_JKSK_BA","v":0},{"$f":"$F66*Exp_JKSK_FD","v":0},{"$f":"$F66*Exp_SA_BA","v":0},{"$f":"$F66*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X66,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X67,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X68,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X69,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X72,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],X73,Tbl_CBStaff_Site1[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site1[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site1[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F78*Exp_Inf","v":0},{"$f":"$F78*Exp_Tod","v":0},{"$f":"$F78*Exp_Pre","v":0},{"$f":"$F78*Exp_FamGrp","v":0},{"$f":"$F78*Exp_JKSK_BA","v":0},{"$f":"$F78*Exp_JKSK_FD","v":0},{"$f":"$F78*Exp_SA_BA","v":0},{"$f":"$F78*Exp_SA_FD","v":0},{"$f":"SUM(H78:O78)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,{"$f":"SUM(P62:P83)","v":0}]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site1_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site1_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site1_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site1_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site1_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site1_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site1_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(1) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site1_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"CC Site(2) Budget","index":5,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":true,"merged":[[17,19,19,43],[0,3,0,14],[1,4,2,6],[6,4,6,5],[6,8,6,10],[8,4,8,5],[102,3,102,5],[23,23,23,29],[23,30,23,43],[23,45,26,46],[24,48,24,50],[55,12,55,13],[56,6,56,13],[57,6,57,13],[59,26,59,28],[59,34,59,36],[99,3,99,5],[101,3,101,5],[55,5,55,8],[105,3,109,8],[112,3,112,4],[112,7,112,10],[113,3,113,4],[114,3,114,4],[116,3,116,4],[117,3,117,4],[113,7,113,10],[114,7,114,10],[115,7,115,10],[116,7,116,10],[117,7,117,10],[115,3,115,4]]}
["SITE 2",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 2"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site2[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site2[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site2[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site2[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site2[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site2[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site2[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site2[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site2_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site2_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site2_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site2_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site2_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site2_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site2_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(2) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site2_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site2[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site2[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site2[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site2[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site2[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site2[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site2[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site2[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WF Rate]]*Tbl_CBStaff_Site2[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]+Tbl_CBStaff_Site2[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site2[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site2[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site2[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site2[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site2[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site2[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site2[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site2[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site2[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WF Rate]]*Tbl_CBStaff_Site2[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]+Tbl_CBStaff_Site2[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site2[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site2[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site2[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site2[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site2[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site2[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site2[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site2[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site2[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WF Rate]]*Tbl_CBStaff_Site2[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]+Tbl_CBStaff_Site2[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site2[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[STAFF ID]]","v":0},"Not tracking historical wages, "]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site2[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site2[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site2[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site2[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site2[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site2[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site2[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site2[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WF Rate]]*Tbl_CBStaff_Site2[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]+Tbl_CBStaff_Site2[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site2[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site2[[#This Row],[WF Rate]]","v":0},"JK/SK (B/A)",{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site2[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site2[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site2[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site2[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site2[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site2[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site2[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WF Rate]]*Tbl_CBStaff_Site2[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]+Tbl_CBStaff_Site2[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site2[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site2[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site2[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site2[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site2[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site2[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site2[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site2[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site2[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WF Rate]]*Tbl_CBStaff_Site2[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]+Tbl_CBStaff_Site2[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site2[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site2[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site2[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site2[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site2[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site2[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site2[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site2[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WF Rate]]*Tbl_CBStaff_Site2[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]+Tbl_CBStaff_Site2[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site2[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site2[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site2[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site2[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site2[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[WF Rate]]*Tbl_CBStaff_Site2[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[WF Salary]]+Tbl_CBStaff_Site2[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site2[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site2[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"),AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site2[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site2[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site2[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site2[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site2[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site2[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site2[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site2[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site2[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(2) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(2) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(2) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(2) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site2[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X62,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X63,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X64,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X65,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F66*Exp_Inf","v":0},{"$f":"$F66*Exp_Tod","v":0},{"$f":"$F66*Exp_Pre","v":0},{"$f":"$F66*Exp_FamGrp","v":0},{"$f":"$F66*Exp_JKSK_BA","v":0},{"$f":"$F66*Exp_JKSK_FD","v":0},{"$f":"$F66*Exp_SA_BA","v":0},{"$f":"$F66*Exp_SA_FD","v":0},{"$f":"SUM(H66:O66)","v":0},null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X66,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X67,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X68,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X69,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X72,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],X73,Tbl_CBStaff_Site2[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site2[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site2[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site2_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site2_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site2_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site2_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site2_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site2_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site2_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(2) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site2_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"CC Site(3) Budget","index":6,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":true,"merged":[[17,19,19,43],[0,3,0,14],[1,4,2,6],[6,4,6,5],[6,8,6,10],[8,4,8,5],[102,3,102,5],[23,23,23,29],[23,30,23,43],[23,45,26,46],[24,48,24,50],[55,12,55,13],[56,6,56,13],[57,6,57,13],[59,26,59,28],[59,34,59,36],[99,3,99,5],[101,3,101,5],[55,5,55,8],[105,3,109,8],[112,3,112,4],[112,7,112,10],[113,3,113,4],[114,3,114,4],[116,3,116,4],[117,3,117,4],[113,7,113,10],[114,7,114,10],[115,7,115,10],[116,7,116,10],[117,7,117,10],[115,3,115,4]]}
["SITE 3",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 3"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site3[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site3[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site3[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site3[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site3[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site3[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site3[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site3[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site3_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site3_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site3_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site3_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site3_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site3_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site3_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(3) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site3_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site3[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site3[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site3[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site3[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site3[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site3[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site3[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site3[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WF Rate]]*Tbl_CBStaff_Site3[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]+Tbl_CBStaff_Site3[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site3[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site3[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site3[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site3[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site3[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site3[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site3[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site3[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site3[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WF Rate]]*Tbl_CBStaff_Site3[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]+Tbl_CBStaff_Site3[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WF Rate]]*Tbl_CBStaff_Site3[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]+Tbl_CBStaff_Site3[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WF Rate]]*Tbl_CBStaff_Site3[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]+Tbl_CBStaff_Site3[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site3[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site3[[#This Row],[WF Rate]]","v":0},"JK/SK (B/A)",{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site3[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site3[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site3[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site3[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site3[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site3[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site3[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WF Rate]]*Tbl_CBStaff_Site3[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]+Tbl_CBStaff_Site3[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site3[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site3[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site3[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site3[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site3[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site3[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site3[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site3[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site3[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WF Rate]]*Tbl_CBStaff_Site3[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]+Tbl_CBStaff_Site3[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site3[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WF Rate]]*Tbl_CBStaff_Site3[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]+Tbl_CBStaff_Site3[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site3[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site3[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site3[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site3[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site3[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site3[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site3[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site3[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site3[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site3[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site3[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site3[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site3[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site3[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[WF Rate]]*Tbl_CBStaff_Site3[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[WF Salary]]+Tbl_CBStaff_Site3[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site3[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site3[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site3[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site3[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site3[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site3[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site3[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site3[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site3[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site3[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site3[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(3) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(3) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(3) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(3) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site3[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X62,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X63,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X64,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X65,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F66*Exp_Inf","v":0},{"$f":"$F66*Exp_Tod","v":0},{"$f":"$F66*Exp_Pre","v":0},{"$f":"$F66*Exp_FamGrp","v":0},{"$f":"$F66*Exp_JKSK_BA","v":0},{"$f":"$F66*Exp_JKSK_FD","v":0},{"$f":"$F66*Exp_SA_BA","v":0},{"$f":"$F66*Exp_SA_FD","v":0},{"$f":"SUM(H66:O66)","v":0},null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X66,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X67,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X68,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X69,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X72,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],X73,Tbl_CBStaff_Site3[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site3[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site3[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site3_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site3_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site3_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site3_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site3_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site3_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site3_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(3) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site3_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"CC Site(4) Budget","index":7,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":true,"merged":[[17,19,19,43],[0,3,0,14],[1,4,2,6],[6,4,6,5],[6,8,6,10],[8,4,8,5],[102,3,102,5],[23,23,23,29],[23,30,23,43],[23,45,26,46],[24,48,24,50],[55,12,55,13],[56,6,56,13],[57,6,57,13],[59,26,59,28],[59,34,59,36],[99,3,99,5],[101,3,101,5],[55,5,55,8],[105,3,109,8],[112,3,112,4],[112,7,112,10],[113,3,113,4],[114,3,114,4],[116,3,116,4],[117,3,117,4],[113,7,113,10],[114,7,114,10],[115,7,115,10],[116,7,116,10],[117,7,117,10],[115,3,115,4]]}
["SITE 4",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 4"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site4[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site4[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site4[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site4[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site4[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site4[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site4[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site4[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site4_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site4_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site4_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site4_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site4_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site4_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site4_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(4) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site4_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site4[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site4[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site4[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site4[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site4[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site4[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site4[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site4[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WF Rate]]*Tbl_CBStaff_Site4[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]+Tbl_CBStaff_Site4[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site4[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site4[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site4[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site4[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site4[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site4[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site4[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site4[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site4[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WF Rate]]*Tbl_CBStaff_Site4[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]+Tbl_CBStaff_Site4[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site4[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site4[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site4[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site4[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WF Rate]]*Tbl_CBStaff_Site4[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]+Tbl_CBStaff_Site4[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site4[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site4[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site4[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site4[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site4[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site4[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WF Rate]]*Tbl_CBStaff_Site4[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]+Tbl_CBStaff_Site4[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site4[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site4[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WF Rate]]*Tbl_CBStaff_Site4[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]+Tbl_CBStaff_Site4[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site4[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site4[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site4[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site4[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site4[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site4[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site4[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site4[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WF Rate]]*Tbl_CBStaff_Site4[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]+Tbl_CBStaff_Site4[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site4[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site4[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site4[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site4[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site4[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site4[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site4[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site4[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site4[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site4[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site4[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site4[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site4[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[WF Rate]]*Tbl_CBStaff_Site4[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[WF Salary]]+Tbl_CBStaff_Site4[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site4[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site4[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site4[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site4[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site4[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site4[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site4[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site4[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site4[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site4[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site4[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(4) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(4) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(4) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(4) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site4[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X62,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X63,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},{"$f":"SUM(H64:O64)","v":0},null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X64,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F65*Exp_Inf","v":0},{"$f":"$F65*Exp_Tod","v":0},{"$f":"$F65*Exp_Pre","v":0},{"$f":"$F65*Exp_FamGrp","v":0},{"$f":"$F65*Exp_JKSK_BA","v":0},{"$f":"$F65*Exp_JKSK_FD","v":0},{"$f":"$F65*Exp_SA_BA","v":0},{"$f":"$F65*Exp_SA_FD","v":0},{"$f":"SUM(H65:O65)","v":0},null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X65,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F66*Exp_Inf","v":0},{"$f":"$F66*Exp_Tod","v":0},{"$f":"$F66*Exp_Pre","v":0},{"$f":"$F66*Exp_FamGrp","v":0},{"$f":"$F66*Exp_JKSK_BA","v":0},{"$f":"$F66*Exp_JKSK_FD","v":0},{"$f":"$F66*Exp_SA_BA","v":0},{"$f":"$F66*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X66,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X67,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X68,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X69,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X72,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],X73,Tbl_CBStaff_Site4[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site4[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site4[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site4_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site4_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site4_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site4_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site4_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site4_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site4_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(4) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site4_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

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["SITE 5",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 5"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site5[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site5[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site5[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site5[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site5[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site5[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site5[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site5[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site5_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site5_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site5_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site5_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site5_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site5_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site5_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(5) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site5_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site5[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site5[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site5[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[STAFF ID]]","v":0},"Not tracking historical wages, "]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"JK/SK (B/A)",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site5[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site5[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site5[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site5[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0},null,"affected in 2023."]
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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"Family Grouping",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site5[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site5[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site5[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site5[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site5[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site5[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site5[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site5[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site5[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site5[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site5[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site5[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[WF Rate]]*Tbl_CBStaff_Site5[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[WF Salary]]+Tbl_CBStaff_Site5[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site5[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site5[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site5[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site5[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site5[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site5[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site5[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site5[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site5[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site5[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site5[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(5) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(5) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(5) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(5) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site5[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X62,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X63,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X64,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X65,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X66,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X67,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X68,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X69,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X72,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],X73,Tbl_CBStaff_Site5[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site5[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site5[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site5_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site5_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site5_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site5_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site5_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site5_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site5_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(5) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site5_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"CC Site(6) Budget","index":9,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":true,"merged":[[17,19,19,43],[0,3,0,14],[1,4,2,6],[6,4,6,5],[6,8,6,10],[8,4,8,5],[102,3,102,5],[23,23,23,29],[23,30,23,43],[23,45,26,46],[24,48,24,50],[55,12,55,13],[56,6,56,13],[57,6,57,13],[59,26,59,28],[59,34,59,36],[99,3,99,5],[101,3,101,5],[55,5,55,8],[105,3,109,8],[112,3,112,4],[112,7,112,10],[113,3,113,4],[114,3,114,4],[116,3,116,4],[117,3,117,4],[113,7,113,10],[114,7,114,10],[115,7,115,10],[116,7,116,10],[117,7,117,10],[115,3,115,4]]}
["SITE 6",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 6"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site6[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site6[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site6[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site6[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site6[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site6[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site6[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site6[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site6_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site6_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site6_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site6_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site6_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site6_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site6_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(6) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site6_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site6[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site6[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site6[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site6[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site6[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site6[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site6[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site6[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site6[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site6[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site6[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site6[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site6[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site6[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site6[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site6[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site6[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site6[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site6[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site6[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site6[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[STAFF ID]]","v":0},"Not tracking historical wages, "]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site6[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site6[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site6[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site6[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site6[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site6[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site6[[#This Row],[WF Rate]]","v":0},"JK/SK (B/A)",{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site6[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site6[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site6[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site6[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site6[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site6[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site6[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site6[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site6[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site6[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site6[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site6[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site6[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site6[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site6[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site6[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site6[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site6[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site6[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site6[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site6[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site6[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site6[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site6[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site6[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site6[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site6[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site6[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site6[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site6[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site6[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site6[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site6[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site6[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site6[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site6[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site6[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site6[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site6[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site6[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site6[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site6[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site6[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site6[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site6[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site6[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site6[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[WF Rate]]*Tbl_CBStaff_Site6[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[WF Salary]]+Tbl_CBStaff_Site6[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site6[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site6[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site6[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site6[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site6[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site6[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site6[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site6[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site6[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site6[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site6[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(6) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(6) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(6) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(6) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site6[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X62,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X63,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X64,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X65,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X66,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X67,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X68,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X69,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X72,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],X73,Tbl_CBStaff_Site6[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site6[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site6[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site6_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site6_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site6_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site6_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site6_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site6_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site6_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(6) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site6_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"CC Site(7) Budget","index":10,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":true,"merged":[[17,19,19,43],[0,3,0,14],[1,4,2,6],[6,4,6,5],[6,8,6,10],[8,4,8,5],[102,3,102,5],[23,23,23,29],[23,30,23,43],[23,45,26,46],[24,48,24,50],[55,12,55,13],[56,6,56,13],[57,6,57,13],[59,26,59,28],[59,34,59,36],[99,3,99,5],[101,3,101,5],[55,5,55,8],[105,3,109,8],[112,3,112,4],[112,7,112,10],[113,3,113,4],[114,3,114,4],[116,3,116,4],[117,3,117,4],[113,7,113,10],[114,7,114,10],[115,7,115,10],[116,7,116,10],[117,7,117,10],[115,3,115,4]]}
["SITE 7",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 7"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site7[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site7[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site7[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site7[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site7[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site7[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site7[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site7[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site7_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site7_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site7_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site7_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site7_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site7_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site7_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(7) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site7_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site7[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site7[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site7[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site7[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site7[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site7[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site7[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site7[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WF Rate]]*Tbl_CBStaff_Site7[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]+Tbl_CBStaff_Site7[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site7[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site7[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site7[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site7[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site7[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site7[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site7[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site7[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site7[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WF Rate]]*Tbl_CBStaff_Site7[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]+Tbl_CBStaff_Site7[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site7[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site7[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site7[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site7[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WF Rate]]*Tbl_CBStaff_Site7[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]+Tbl_CBStaff_Site7[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site7[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site7[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site7[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site7[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site7[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site7[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WF Rate]]*Tbl_CBStaff_Site7[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]+Tbl_CBStaff_Site7[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site7[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site7[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site7[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site7[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site7[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site7[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site7[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site7[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site7[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WF Rate]]*Tbl_CBStaff_Site7[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]+Tbl_CBStaff_Site7[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site7[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site7[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site7[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site7[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site7[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site7[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site7[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site7[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site7[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WF Rate]]*Tbl_CBStaff_Site7[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]+Tbl_CBStaff_Site7[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site7[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site7[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site7[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site7[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site7[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site7[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site7[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site7[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site7[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site7[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site7[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site7[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site7[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[WF Rate]]*Tbl_CBStaff_Site7[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[WF Salary]]+Tbl_CBStaff_Site7[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site7[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site7[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site7[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site7[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site7[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site7[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site7[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site7[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site7[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site7[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site7[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(7) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(7) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(7) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(7) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site7[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X62,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X63,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X64,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X65,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X66,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X67,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X68,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X69,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X72,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],X73,Tbl_CBStaff_Site7[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site7[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site7[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site7_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site7_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site7_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site7_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site7_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site7_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site7_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(7) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site7_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"CC Site(8) Budget","index":11,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":true,"merged":[[17,19,19,43],[0,3,0,14],[1,4,2,6],[6,4,6,5],[6,8,6,10],[8,4,8,5],[102,3,102,5],[23,23,23,29],[23,30,23,43],[23,45,26,46],[24,48,24,50],[55,12,55,13],[56,6,56,13],[57,6,57,13],[59,26,59,28],[59,34,59,36],[99,3,99,5],[101,3,101,5],[55,5,55,8],[105,3,109,8],[112,3,112,4],[112,7,112,10],[113,3,113,4],[114,3,114,4],[116,3,116,4],[117,3,117,4],[113,7,113,10],[114,7,114,10],[115,7,115,10],[116,7,116,10],[117,7,117,10],[115,3,115,4]]}
["SITE 8",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 8"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site8[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site8[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site8[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site8[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site8[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site8[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site8[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site8[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site8_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site8_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site8_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site8_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site8_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site8_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site8_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(8) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site8_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site8[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site8[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site8[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site8[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site8[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site8[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site8[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site8[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WF Rate]]*Tbl_CBStaff_Site8[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]+Tbl_CBStaff_Site8[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site8[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site8[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site8[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site8[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site8[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site8[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site8[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site8[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site8[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WF Rate]]*Tbl_CBStaff_Site8[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]+Tbl_CBStaff_Site8[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site8[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site8[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site8[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site8[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WF Rate]]*Tbl_CBStaff_Site8[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]+Tbl_CBStaff_Site8[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site8[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site8[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site8[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site8[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site8[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site8[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WF Rate]]*Tbl_CBStaff_Site8[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]+Tbl_CBStaff_Site8[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site8[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site8[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site8[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WF Rate]]*Tbl_CBStaff_Site8[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]+Tbl_CBStaff_Site8[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site8[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site8[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site8[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site8[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site8[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site8[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site8[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site8[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site8[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WF Rate]]*Tbl_CBStaff_Site8[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]+Tbl_CBStaff_Site8[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site8[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site8[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site8[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site8[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site8[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site8[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site8[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site8[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site8[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site8[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site8[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site8[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site8[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[WF Rate]]*Tbl_CBStaff_Site8[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[WF Salary]]+Tbl_CBStaff_Site8[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site8[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site8[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site8[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site8[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site8[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site8[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site8[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site8[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site8[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site8[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site8[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(8) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(8) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(8) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(8) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site8[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X62,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X63,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X64,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X65,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X66,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X67,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X68,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X69,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X72,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],X73,Tbl_CBStaff_Site8[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site8[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site8[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site8_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site8_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site8_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site8_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site8_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site8_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site8_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(8) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site8_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"CC Site(9) Budget","index":12,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":true,"merged":[[17,19,19,43],[0,3,0,14],[1,4,2,6],[6,4,6,5],[6,8,6,10],[8,4,8,5],[102,3,102,5],[23,23,23,29],[23,30,23,43],[23,45,26,46],[24,48,24,50],[55,12,55,13],[56,6,56,13],[57,6,57,13],[59,26,59,28],[59,34,59,36],[99,3,99,5],[101,3,101,5],[55,5,55,8],[105,3,109,8],[112,3,112,4],[112,7,112,10],[113,3,113,4],[114,3,114,4],[116,3,116,4],[117,3,117,4],[113,7,113,10],[114,7,114,10],[115,7,115,10],[116,7,116,10],[117,7,117,10],[115,3,115,4]]}
["SITE 9",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 9"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site9[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site9[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site9[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site9[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site9[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site9[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site9[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site9[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site9_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site9_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site9_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site9_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site9_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site9_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site9_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(9) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site9_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site9[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site9[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site9[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site9[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site9[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site9[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site9[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site9[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site9[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site9[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site9[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site9[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site9[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site9[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site9[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site9[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site9[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site9[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site9[[#This Row],[WF Rate]]","v":0},"JK/SK (B/A)",{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site9[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site9[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site9[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site9[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site9[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site9[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site9[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site9[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site9[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site9[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site9[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site9[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site9[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site9[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site9[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site9[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site9[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site9[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site9[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site9[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site9[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site9[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site9[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site9[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site9[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site9[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site9[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site9[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site9[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site9[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site9[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site9[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site9[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site9[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site9[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site9[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site9[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site9[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site9[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site9[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site9[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site9[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site9[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site9[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site9[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site9[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[WF Rate]]*Tbl_CBStaff_Site9[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[WF Salary]]+Tbl_CBStaff_Site9[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site9[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site9[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site9[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site9[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site9[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site9[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site9[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site9[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site9[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site9[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site9[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(9) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(9) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(9) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(9) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site9[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X62,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X63,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X64,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X65,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X66,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X67,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X68,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X69,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X72,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],X73,Tbl_CBStaff_Site9[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site9[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site9[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site9_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site9_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site9_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site9_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site9_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site9_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site9_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(9) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site9_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

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["SITE 10",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 10"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site10[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site10[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site10[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site10[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site10[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site10[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site10[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site10[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site10_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site10_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site10_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site10_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site10_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site10_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site10_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(10) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site10_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site10[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site10[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site10[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site10[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site10[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site10[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site10[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site10[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WF Rate]]*Tbl_CBStaff_Site10[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]+Tbl_CBStaff_Site10[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site10[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site10[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site10[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site10[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site10[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site10[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site10[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site10[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site10[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site10[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WF Rate]]*Tbl_CBStaff_Site10[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]+Tbl_CBStaff_Site10[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site10[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site10[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site10[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site10[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WF Rate]]*Tbl_CBStaff_Site10[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]+Tbl_CBStaff_Site10[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site10[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site10[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site10[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site10[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site10[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site10[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site10[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site10[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WF Rate]]*Tbl_CBStaff_Site10[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]+Tbl_CBStaff_Site10[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site10[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site10[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site10[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WF Rate]]*Tbl_CBStaff_Site10[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]+Tbl_CBStaff_Site10[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site10[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site10[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site10[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site10[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site10[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site10[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site10[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site10[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site10[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WF Rate]]*Tbl_CBStaff_Site10[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]+Tbl_CBStaff_Site10[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site10[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site10[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site10[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site10[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site10[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site10[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site10[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site10[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site10[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site10[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site10[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site10[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site10[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[WF Rate]]*Tbl_CBStaff_Site10[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[WF Salary]]+Tbl_CBStaff_Site10[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site10[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site10[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site10[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site10[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site10[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site10[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site10[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site10[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site10[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site10[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site10[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(10) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(10) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(10) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(10) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site10[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X62,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X63,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X64,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X65,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X66,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X67,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X68,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X69,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X72,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],X73,Tbl_CBStaff_Site10[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site10[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site10[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site10_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site10_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site10_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site10_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site10_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(Tbl_Site10_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H93:O93)","v":0}]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H95:O95)","v":0}]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H96:O96)","v":0}]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site10_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(10) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,{"$f":"SUM(H97:O97)","v":0}]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site10_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"CC Site(11) Budget","index":14,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":true,"merged":[[17,19,19,43],[0,3,0,14],[1,4,2,6],[6,4,6,5],[6,8,6,10],[8,4,8,5],[102,3,102,5],[23,23,23,29],[23,30,23,43],[23,45,26,46],[24,48,24,50],[55,12,55,13],[56,6,56,13],[57,6,57,13],[59,26,59,28],[59,34,59,36],[99,3,99,5],[101,3,101,5],[55,5,55,8],[105,3,109,8],[112,3,112,4],[112,7,112,10],[113,3,113,4],[114,3,114,4],[116,3,116,4],[117,3,117,4],[113,7,113,10],[114,7,114,10],[115,7,115,10],[116,7,116,10],[117,7,117,10],[115,3,115,4]]}
["SITE 11",null,null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,null,null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,null,null,"AGENCY NAME:",{"$f":"Tbl_Agency[]","v":"Child Care Agency Name"},null,null,"SITE:",{"$f":"INDEX(Tbl_Sites[Name],MATCH($A$1,Tbl_Sites[Site '#], 0 ) )","v":"Site 11"}]
[]
[null,null,null,"BUDGET YEAR:",{"$f":"Year","v":2024}]
[]
[null,null,null,"SITE SPECIFIC INFORMATION","Column1","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)","TOTAL/MAX/\nMEDIAN"]
[null,null,null,"Program's Licence Capacity:  ",null,{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"INF\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"TOD\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"PRE\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"FAM\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"JK/SK\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"INDEX(Tbl_Sites[[INF]:[SA]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#],0),MATCH(\"SA\",Tbl_Sites[[#Headers],[INF]:[SA]],0))","v":0},{"$f":"F12+G12+H12+I12+MAX(J12,K12)+MAX(L12,M12)","v":0}]
[null,null,null,"*NEW* Operating Capacity (Daily Average - Children Enrolled in Program)"]
[null,null,null,"*NEW* Operating Capacity (Total Number of Children Enrolled in the Program)"]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Total Number)",null,{"$f":"COUNTIFS(PROGRAM__AREA, \"Infant\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Toddler\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Preschool\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"Family Grouping\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"JK/SK (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (B/A)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"COUNTIFS(PROGRAM__AREA, \"SA (FD)\", TOTAL_SALARIES,\">0\")","v":0},{"$f":"F15+G15+H15+I15+MAX(J15,K15)+MAX(L15,M15)","v":0}]
[null,null,null,"*NEW* Number of Staff Assigned to Program (Full Time Equivalent)",null,{"$f":"SUMIF(PROGRAM__AREA, \"Infant\", Tbl_CBStaff_Site11[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Toddler\", Tbl_CBStaff_Site11[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Preschool\", Tbl_CBStaff_Site11[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"Family Grouping\", Tbl_CBStaff_Site11[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (B/A)\", Tbl_CBStaff_Site11[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"JK/SK (FD)\", Tbl_CBStaff_Site11[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (B/A)\", Tbl_CBStaff_Site11[Hours])/1754.5","v":0},{"$f":"SUMIF(PROGRAM__AREA, \"SA (FD)\", Tbl_CBStaff_Site11[Hours])/1754.5","v":0},{"$f":"F16+G16+H16+I16+MAX(J16,K16)+MAX(L16,M16)","v":0}]
[null,null,null,"DNSSAB USE ONLY  -- Number of Staff Required - per CCEYA",null,{"$f":"IF(F12=10, \"3\", ROUNDUP(F12/3,0))","v":0},{"$f":"ROUNDUP(G12/5,0)","v":0},{"$f":"ROUNDUP(H12/8,0)","v":0},{"$f":"ROUNDUP(I12/3,0)","v":0},{"$f":"ROUNDUP(J12/13,0)","v":0},{"$f":"ROUNDUP(K12/13,0)","v":0},{"$f":"ROUNDUP(L12/15,0)","v":0},{"$f":"ROUNDUP(M12/15,0)","v":0},{"$f":"F17+G17+H17+I17+MAX(J17,K17)+MAX(L17,M17)","v":0}]
[null,null,null,"Sector Occupancy Rate (%):  ",null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"AVERAGE(F18:M18)","v":0.84999999999999987},null,null,null,null,null,"SECTION TO BE HIDDEN BEFORE DISTRIBUTING TO PROVIDERS!"]
[null,null,null,"Days of Operations (Annual Total):  ",null,null,null,null,null,null,null,null,null,{"$f":"MAX(F19:M19)","v":0}]
[null,null,null,"Program's Actual Daily Cost of Care (A) :  ",null,{"$f":"IF(AND(F12<>0,F18<>0,F19<>0),H100/(F12*F18)/F19,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Program's pre-CWELCC Daily Base Rate (B) :",null,{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site11_Info[[#Headers],[INFANT]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site11_Info[[#Headers],[TODDLER]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site11_Info[[#Headers],[PRESCHOOL]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site11_Info[[#Headers],[FAMILY GROUPING]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site11_Info[[#Headers],[JK/SK (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site11_Info[[#Headers],[JK/SK (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site11_Info[[#Headers],[SA (B/A)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0},{"$f":"INDEX(Tbl_Sites[[INFANT]:[SA (FD)]],MATCH('CC Site(11) Budget'!$A$1,Tbl_Sites[Site '#], 0), MATCH(Tbl_Site11_Info[[#Headers],[SA (FD)]],Tbl_Sites[[#Headers],[INFANT]:[SA (FD)]], 0))","v":0}]
[null,null,null,"Daily Variance/Gap (Emerging Issues) (A-B)",null,{"$f":"IF(F20<>0, F20-F21, 0)","v":0},{"$f":"IF(G20<>0, G20-G21, 0)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2023 =",44927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2024 = ",45292]
[null,null,null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2023 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Estimated 2023 CWELCC Workforce Compensation Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff that were earning over $25/hr in 2023\nWould not have received the AI funding in 2023.  Staff earning between $24-25 would have receive a proportionate amount."]
[null,"Add","Del","STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM \nAREA","TOTAL SALARIES","BENEFITS (17.5%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","Column4","RECE \nor \nNon-RECE","RECE\nEducator or Supervisor","Hours","Program Staff?","WEG Eligibility","WEG Hours","WEG Rate","WEG Salary","WEG Benefits","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligible","WF Hours","WF Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibily","AI \nHours","AI \nWage \nCeiling","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits","TOTAL AI \nSal. & Ben.",null,null,null,"Not currently accounted for as we don't have historical wages. Material?","Does this affect Base Wage?\nWNCCC supervisors not eligible in 2023 but received $1 increase"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site11[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site11[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site11[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site11[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site11[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site11[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site11[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site11[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[STAFF ID]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site11[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site11[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site11[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site11[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site11[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site11[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site11[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site11[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site11[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site11[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site11[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[STAFF ID]]","v":0},"Not tracking historical wages, "]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site11[[#This Row],[WF Rate]]","v":0},"Infant",{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site11[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site11[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site11[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site11[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[STAFF ID]]","v":0},"so would have no way of knowing"]
[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site11[[#This Row],[WF Rate]]","v":0},"JK/SK (B/A)",{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site11[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site11[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site11[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site11[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site11[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site11[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site11[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[STAFF ID]]","v":0},"actual 2023 entitlement."]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site11[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site11[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site11[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site11[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site11[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site11[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site11[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site11[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0},null,"Assuming $1 for all staff as"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site11[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site11[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site11[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site11[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site11[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site11[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site11[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site11[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0},null,"only a handful would have been"]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site11[[#This Row],[WF Rate]]","v":0},"Toddler",{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site11[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site11[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site11[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site11[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site11[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site11[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site11[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0},null,"affected in 2023."]
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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,{"$f":"\"+\"","v":"+"},{"$f":"\"-\"","v":"-"},null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. 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WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0}]
[null,"+","-",null,null,null,null,null,null,{"$f":"Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]+Tbl_CBStaff_Site11[[#This Row],[WF Rate]]","v":0},"All Program Area",{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]*Tbl_CBStaff_Site11[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]*Tbl_CBStaff_Site11[[#This Row],[BENEFITS (17.5%)]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[TOTAL SALARIES]]+Tbl_CBStaff_Site11[[#This Row],[TOTAL BENEFITS]]","v":0},null,null,null,null,{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", MID(Tbl_CBStaff_Site11[[#This Row],[POSITION]], 6, 10), \"-\")","v":"-"},{"$f":"Tbl_CBStaff_Site11[[#This Row],[HRS/WK]]*Tbl_CBStaff_Site11[[#This Row],[WEEKS/YR]]","v":0},{"$f":"IF(OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Director Approved Educator\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\", Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"Non-RECE Supervisor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]< WEG_Cap,Tbl_CBStaff_Site11[[#This Row],[Program Staff?]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[Hours]],0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] >Tbl_WEG[Hrly Max]), MIN(2, (WEG_Cap - Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]])), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]] <= WEG_HrlyMax), 2, 0))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]*Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]*0.175","v":0},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]>0, Tbl_SupGrant[Amount]*Tbl_CBStaff_Site11[[#This Row],[WEG Hours]]/Tbl_SupGrant[Hrs per FTE], 0 )","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WEG Salary]]+Tbl_CBStaff_Site11[[#This Row],[WEG Benefits]]+Tbl_CBStaff_Site11[[#This Row],[Suppl. Grant]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\",(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\"), \"Yes\", IF(AND(Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]) < WgFlr_Educator,Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), \"Yes\", \"No\" ))","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\",Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Superv, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\" ), WgFlr_Superv - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), IF(AND(Tbl_CBStaff_Site11[[#This Row],[WF Eligible]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]] < WgFlr_Educator, Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\"), WgFlr_Educator - (Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]]), 0 ))","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[WF Rate]]*Tbl_CBStaff_Site11[[#This Row],[WF Hours]]","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[WF Salary]]+Tbl_CBStaff_Site11[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]] <>\"\", Tbl_CBStaff_Site11[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, OR(Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Educator\",Tbl_CBStaff_Site11[[#This Row],[POSITION]]=\"RECE Supervisor\")), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[WEG Hours]], 0 )","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]]=\"Educator\"), AI_Cap, IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[RECE\nEducator or Supervisor]] = \"Supervisor\"), AI_Cap_Sup, \"-\"))","v":"-"},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[RECE \nor \nNon-RECE]]=\"RECE\", Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_CBStaff_Site11[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927), 1, 0)","v":0},{"$f":"IF(AND(Tbl_CBStaff_Site11[[#This Row],[AI\nEligibily]]=\"Yes\", Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]<Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]), MIN(1, Tbl_CBStaff_Site11[[#This Row],[AI \nWage \nCeiling]]-(Tbl_CBStaff_Site11[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_CBStaff_Site11[[#This Row],[WEG Rate]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nHours]]*(Tbl_CBStaff_Site11[[#This Row],[AI Rate (2023)]]+Tbl_CBStaff_Site11[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_CBStaff_Site11[[#This Row],[AI \nSalary]]+Tbl_CBStaff_Site11[[#This Row],[AI \nBenefits]]","v":0}]
[null,null,null,"Various","Administration and Shared Staff",null,null,null,null,null,"Various",{"$f":"O51/(1+AdminShrdStaff_BenAvg)","v":0},0.17499999999999999,{"$f":"L51*AdminShrdStaff_BenAvg","v":0},{"$f":"INDEX('Admin & Shared Staff'!$G$54:$Q$54,MATCH('CC Site(11) Budget'!$A$1,Tbl_AdminShrdStaff_BySite[[#Headers],[SITE 1]:[SITE 11]], 0 ))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AD$54:$AN$54,MATCH('CC Site(11) Budget'!$A$1,'Admin & Shared Staff'!$AD$38:$AN$38,0))","v":0},null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$AS$54:$BC$54,MATCH('CC Site(11) Budget'!$A$1,'Admin & Shared Staff'!$AS$38:$BC$38,0))","v":0},null,null,null,null,null,null,null,{"$f":"INDEX('Admin & Shared Staff'!$BH$54:$BR$54,MATCH('CC Site(11) Budget'!A1,'Admin & Shared Staff'!$BH$38:$BR$38, 0 ) )","v":0}]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[TOTAL SALARIES])+L51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[TOTAL BENEFITS])+N51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[TOTAL SALARIES AND BENEFITS])+O51","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[WEG Hours])+Y51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[WEG Rate])+Z51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[WEG Salary])+AA51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[WEG Benefits])+AB51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[Suppl. Grant])+AC51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[TOTAL WEG \nSal. & Ben.])+AD51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[WF Hours])+AF51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[WF Salary])+AH51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[WF Benefits])+AI51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[TOTAL WF Sal. & Ben.])+AJ51","v":0},null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[AI \nHours])+AL51","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[AI \nSalary])+AP51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[AI \nBenefits])+AQ51","v":0},{"$f":"SUBTOTAL(109,Tbl_CBStaff_Site11[TOTAL AI \nSal. & Ben.])+AR51","v":0}]
[]
[null,null,null,"PROGRAM BUDGET"]
[]
[null,null,null,"Main factor considered to determine Percentage (%) of Expenditures:",null,null,null,null,null,null,"Other (please specify) :"]
[null,null,null,null,null,"Comments (optional) :"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOCATION OF ADMINISTRATION, ALL PROGRAM AREA AND SHARED STAFF SALARY AND BENEFITS TO AGE GROUPS"]
[null,null,null,null,null,null,null,{"$f":"F12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"G12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"H12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"I12/$N$12","v":{"$error":"#DIV/0!"}},{"$f":"J12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"K12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"L12/$N$12*0.5","v":{"$error":"#DIV/0!"}},{"$f":"M12/$N$12*0.5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Percentage of Expenditures",null,null,null,null,null,null,null,null,{"$f":"SUM(H60:O60)","v":0},"<-- Must be equal to 100%",null,null,null,null,null,null,null,null,null,"Allocation to Age Groups",null,null,null,null,null,null,null,"Allocation to Age Groups"]
[null,null,null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)",null,null,null,null,null,"AGE GROUP","TOTAL SALARIES","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL",null,"AGE GROUP","TOTAL BENEFITS","% OF TOTAL","ADMIN","ALL PROGRAM","VARIOUS","TOTAL"]
[null,null,null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,{"$f":"Site_Ttl_Sal","v":0},null,{"$f":"+AD62","v":0},{"$f":"+AD63","v":0},{"$f":"+AD64","v":0},{"$f":"+AD65","v":0},{"$f":"+AD66","v":0},{"$f":"+AD67","v":0},{"$f":"+AD68","v":0},{"$f":"+AD69","v":0},{"$f":"SUM(H62:O62)","v":0},"As per Staffing Information",null,null,null,null,null,null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X62,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},{"$f":"IF(Y62<>0, Y62/$Y$70, 0 )","v":0},{"$f":"$Y$72*$Z62","v":0},{"$f":"$Y$73*$Z62","v":0},{"$f":"$Y$74*$Z62","v":0},{"$f":"+Y62+AA62+AB62+AC62","v":0},null,"Infant",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF62,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0},{"$f":"IF(AG62<>0, AG62/$AG$70, 0 )","v":0},{"$f":"$AG$72*$AH62","v":0},{"$f":"$AG$73*$AH62","v":0},{"$f":"$AG$74*$AH62","v":0},{"$f":"+AG62+AI62+AJ62+AK62","v":0}]
[null,null,null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,{"$f":"Site_Ttl_Benefits","v":0},null,{"$f":"AL62","v":0},{"$f":"AL63","v":0},{"$f":"AL64","v":0},{"$f":"AL65","v":0},{"$f":"AL66","v":0},{"$f":"AL67","v":0},{"$f":"AL68","v":0},{"$f":"AL69","v":0},0,"entered in table above",null,null,null,null,null,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X63,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},{"$f":"IF(Y63<>0, Y63/$Y$70, 0 )","v":0},0,{"$f":"$Y$73*$Z63","v":0},0,0,null,"Toddler",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF63,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0},{"$f":"IF(AG63<>0, AG63/$AG$70, 0 )","v":0},0,{"$f":"$AG$73*$AH63","v":0},0,0]
[null,null,null,"RENT/LEASE/MORTGAGE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F64*Exp_Inf","v":0},{"$f":"$F64*Exp_Tod","v":0},{"$f":"$F64*Exp_Pre","v":0},{"$f":"$F64*Exp_FamGrp","v":0},{"$f":"$F64*Exp_JKSK_BA","v":0},{"$f":"$F64*Exp_JKSK_FD","v":0},{"$f":"$F64*Exp_SA_BA","v":0},{"$f":"$F64*Exp_SA_FD","v":0},0,null,null,null,null,null,null,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X64,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Preschool",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF64,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X65,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"Family Grouping",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF65,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"INSURANCE",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X66,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF66,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"FOOD",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X67,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"JK/SK (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF67,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"KITCHEN MATERIALS & EQUIPMENT ",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X68,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (B/A)",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF68,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F69*Exp_Inf","v":0},{"$f":"$F69*Exp_Tod","v":0},{"$f":"$F69*Exp_Pre","v":0},{"$f":"$F69*Exp_FamGrp","v":0},{"$f":"$F69*Exp_JKSK_BA","v":0},{"$f":"$F69*Exp_JKSK_FD","v":0},{"$f":"$F69*Exp_SA_BA","v":0},{"$f":"$F69*Exp_SA_FD","v":0},{"$f":"SUM(H69:O69)","v":0},null,null,null,null,null,null,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X69,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},0,0,0,0,0,null,"SA (FD)",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF69,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0},0,0,0,0,0]
[null,null,null,"PROGRAM EQUIPMENT",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y62:Y69)","v":0},{"$f":"SUM(Z62:Z69)","v":0},0,{"$f":"SUM(AB62:AB69)","v":0},{"$f":"SUM(AC62:AC69)","v":0},{"$f":"+Y70+AB70+AA70+AC70","v":0},null,null,{"$f":"SUM(AG62:AG69)","v":0},null,0,{"$f":"SUM(AJ62:AJ69)","v":0},{"$f":"SUM(AK62:AK69)","v":0},{"$f":"SUM(AL62:AL69)","v":0}]
[null,null,null,"BOOKEEPING/AUDITING FEES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"SALARIES BEING ALLOCATED",null,null,null,null,null,null,null,"BENEFITS BEING ALLOCATED"]
[null,null,null,"PROFESSIONAL FEES, please specify:",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X72,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"Administration",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF72,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0}]
[null,null,null,"INTEREST AND BANK CHARGES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],X73,Tbl_CBStaff_Site11[TOTAL SALARIES])","v":0},null,null,null,null,null,null,"All Program Area",{"$f":"SUMIF(Tbl_CBStaff_Site11[PROGRAM \nAREA],AF73,Tbl_CBStaff_Site11[TOTAL BENEFITS])","v":0}]
[null,null,null,"OFFICE EXPENSES & SUPPLIES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Various",{"$f":"L51","v":0},null,null,null,null,null,null,"Various",{"$f":"N51","v":0}]
[null,null,null,"REPAIRS/MAINTENANCE (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Y72:Y74)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG72:AG74)","v":0}]
[null,null,null,"HEALTH & SAFETY (regular ongoing)",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"GRAND TOTAL",{"$f":"Y70+Y75","v":0},null,null,null,null,null,null,"GRAND TOTAL",{"$f":"AG70+AG75","v":0}]
[null,null,null,"TRAVEL - DIRECTLY RELATED TO THE DELIVERY MANDATORY CHILD CARE SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",{"$f":"$F77*Exp_Inf","v":0},{"$f":"$F77*Exp_Tod","v":0},{"$f":"$F77*Exp_Pre","v":0},{"$f":"$F77*Exp_FamGrp","v":0},{"$f":"$F77*Exp_JKSK_BA","v":0},{"$f":"$F77*Exp_JKSK_FD","v":0},{"$f":"$F77*Exp_SA_BA","v":0},{"$f":"$F77*Exp_SA_FD","v":0},{"$f":"SUM(H77:O77)","v":0}]
[null,null,null,"JANITORIAL SERVICES",null,{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE, please specify:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"$",null,null,null,null,null,null,null,null,{"$f":"SUM(H79:O79)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherExp1<>\"\", Ag_OtherExp1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherExp2<>\"\", Ag_OtherExp2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherExp3<>\"\", Ag_OtherExp3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER4:",{"$f":"IF(Ag_OtherExp4<>\"\", Ag_OtherExp4, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"IFERROR(INDEX(Ag_Expenses[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Expenses[[#This Row],[PROGRAM''S ESTIMATED ANNUAL EXPENDITURES]],Ag_Expenses[EXPENSE TYPE], 0 ), MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$18:$R$18, 0 ) ), \"\" )","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F62:F83)","v":0},null,{"$f":"SUM(H62:H83)","v":0},{"$f":"SUM(I62:I83)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Percentage of Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(H86:O86)","v":0},"<-- Must be equal to 100%"]
[null,null,null,"FUNDING TYPE","DETAILS","AMOUNT","METHOD OF ALLOCATION","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SAC (B/A)","SAC (FD)","TOTAL","ALLOCATION METHOD\n(if allocated by $)","COMMENTS/DETAILS\n(Optional)"]
[null,null,null,"GENERAL OPERATING FUNDS",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F88*Rev_Inf","v":0},{"$f":"$F88*Rev_Tod","v":0},{"$f":"$F88*Rev_Pre","v":0},{"$f":"$F88*Rev_FamGrp","v":0},{"$f":"$F88*Rev_JKSK_BA","v":0},{"$f":"$F88*Rev_JKSK_FD","v":0},{"$f":"$F88*Rev_SA_BA","v":0},{"$f":"$F88*Rev_SA_FD","v":0},{"$f":"SUM(H88:O88)","v":0}]
[null,null,null,"WAGE ENHANCEMENT GRANT ",null,{"$f":"Ttl_WEG","v":0},null,{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site11_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"Calculated using staffing"]
[null,null,null,"CWELCC WORFORCE COMPENSATION",null,{"$f":"Ttl_WF+Ttl_AI","v":0},null,{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Inf/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Tod/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_Pre/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_FamGrp/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_JKSK_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_BA/Site_Ttl_Sal), 0 )","v":0},{"$f":"IFERROR(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(CC_TtlSal_SA_FD/Site_Ttl_Sal), 0 )","v":0},{"$f":"SUM(Tbl_Site11_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0},"information entered above"]
[null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},null,{"$f":"IF(AND(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]<>0,H90<>0),Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(H$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]<>0,I90<>0),Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(I$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]<>0,J90<>0),Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(J$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]<>0,K90<>0),Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(K$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]<>0,L90<>0),Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(L$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]<>0,M90<>0),Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(M$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]<>0,N90<>0),Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(N$90/CC_TtlWFC), 0)","v":0},{"$f":"IF(AND(Tbl_Site11_Revenue[[#This Row],[AMOUNT]]<>0,O90<>0),Tbl_Site11_Revenue[[#This Row],[AMOUNT]]*(O$90/CC_TtlWFC), 0)","v":0},{"$f":"SUM(Tbl_Site11_Revenue[[#This Row],[INFANT]:[SAC (FD)]])","v":0}]
[null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",{"$f":"$F92*Rev_Inf","v":0},{"$f":"$F92*Rev_Tod","v":0},{"$f":"$F92*Rev_Pre","v":0},{"$f":"$F92*Rev_FamGrp","v":0},{"$f":"$F92*Rev_JKSK_BA","v":0},{"$f":"$F92*Rev_JKSK_FD","v":0},{"$f":"$F92*Rev_SA_BA","v":0},{"$f":"$F92*Rev_SA_FD","v":0},{"$f":"SUM(H92:O92)","v":0}]
[null,null,null,"PAY EQUITY",null,{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"1X SPECIAL PURPOSE",null,{"$f":"F79","v":0},null,0,0,0,0,0,0,0,0,{"$f":"SUM(H94:O94)","v":0}]
[null,null,null,"OTHER1:",{"$f":"IF(Ag_OtherRev1<>\"\", Ag_OtherRev1, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER2:",{"$f":"IF(Ag_OtherRev2<>\"\", Ag_OtherRev2, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER3:",{"$f":"IF(Ag_OtherRev3<>\"\", Ag_OtherRev3, \"Please enter information on Agency tab\")","v":"Please enter information on Agency tab"},{"$f":"INDEX(Ag_Revenues[[SITE 1]:[SITE11]],MATCH(Tbl_Site11_Revenue[[#This Row],[FUNDING TYPE]],Ag_Revenues[REVENUE/FUNDING TYPE],0),MATCH('CC Site(11) Budget'!$A$1,'Agency Budget'!$H$46:$R$46,0))","v":0},"%",0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL REVENUE",null,{"$f":"SUBTOTAL(109,Tbl_Site11_Revenue[AMOUNT])","v":0},null,{"$f":"SUM(H88:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,null,{"$f":"H84-H98","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Percentage of budget allocated to salaries and benefits",null,null,null,{"$f":"IF(H84>0,(H62+H63)/H84,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Percentage of budget allocated to program expenditures",null,null,null,{"$f":"IF(H84>0,1-H102,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"SITE SPECIFIC COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,null,null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,null,null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F114:F118)","v":0}]

{"sheet":"HCC Budget","index":15,"n_rows":121,"n_cols":38,"rows_kept":121,"cut":false,"hidden":false,"merged":[[38,26,38,38],[38,19,38,25],[89,1,89,3],[2,1,2,5],[8,2,8,3],[10,2,10,3],[47,5,47,7],[73,1,73,3],[86,1,86,3],[88,1,88,3],[3,2,4,5],[73,5,73,7],[110,2,110,3],[107,4,107,7],[103,1,103,2],[104,1,104,2],[92,1,96,8],[99,1,99,2],[100,1,100,2],[101,1,101,2],[108,1,108,8],[102,1,102,2],[104,5,104,8],[99,5,99,8],[100,5,100,8],[101,5,101,8],[102,5,102,8],[103,5,103,8]]}
[null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,"Licensed Home Child Care Agency Budget"]
[]
[null,null,"The information found in these highlighted cells are self populating"]
[]
[]
[null,null,"The Licensed Child Care Agency is required to complete the data in these highlighted cells."]
[]
[null,"AGENCY NAME:",{"$f":"Tbl_Hm_Agency[]","v":"Home Agency Name"}]
[]
[null,"BUDGET YEAR:",{"$f":"'Agency Budget'!D12","v":2024}]
[]
[null,"HOME CHILD CARE PROGRAM INFORMATION"]
[]
[null,null,null,"As at January 31, 2024",null,null,null,null,"As at January 31, 2024"]
[null,null,null,"FD CARE",null,null,null,null,"TOTAL"]
[null,null,"Program's Licensed Capacity (Number of Homes):  ",{"$f":"Tbl_Hm_Agency['# homes]","v":0},null,null,null,"Estimated Number of Spaces Available:",{"$f":"D20","v":0}]
[null,null,"Number of Active Homes :  ",null,null,null,null,"Total Number of Children Enrolled:"]
[null,null,"Total Estimated Licensed Spaces:  ",{"$f":"D18*6","v":0},null,null,null,"Agency Occupancy Rate (%):  ",{"$f":"IF(I18<>\"\", I18/I17, 0)","v":0}]
[null,null,"Total Estimated Adjusted Spaces (80%):  ",{"$f":"IF(D19<>\"\",D19-(D19*20%), 0)","v":0}]
[null,null,"Days of Operations (Annual Total):  "]
[null,null,null,null,null,null,null,null,"TRANSFER TO HCC PROVIDERS"]
[null,null,"Program's Actual Daily Cost of Care (A):  ",{"$f":"IF(AND(D21>0, D20>0), (E87/D20)/D21,0)","v":0},null,null,null,"Total Estimated Adjusted Spaces (80%) (C):",{"$f":"D20","v":0}]
[null,null,"Program's pre-CWELCC Daily Base Rate (B):",{"$f":"Tbl_Hm_Agency[FD rate]","v":0},null,null,null,"Days of Operations (Annual Total) (D):  ",{"$f":"D21","v":0}]
[null,null,"Daily Variance/Gap (Emerging Issues) (A-B):",{"$f":"IF(D23<>0, D23-D24, \"-\")","v":"-"},null,null,null,"Portion of Daily Base Fee Transferred to Providers ($) - Actual (E):"]
[null,null,null,null,null,null,null,"Additional Daily Amount Transferred to Providers ($) - Emerging Issues (F):"]
[null,null,null,null,null,null,null,"Transfer to HCC Providers - Actual (C x D x E):",{"$f":"I23*I24*I25","v":0}]
[null,null,null,null,null,null,null,"Transfer to HCC Providers - Emerging Issues (C x D x F):",{"$f":"I23*I24*I26","v":0}]
[]
[null,"PROGRAM BUDGET"]
[null,"Expenditures must reflect the expenditures or \"real costs\" specific to the program associated to providing service in accordance with the expectations under the CCEYA.  "]
[null,"TRANSFER TO HCC PROVIDERS - ACTUAL is automatically calculated using information entered above and reflects the current estimated annual provider compensation expenditures based on the estimated adjusted spaces."]
[null,"TRANSFER TO HCC PROVIDERS - EMERGING ISSUES is automatically calculated using information entered above and reflects the estimated additional annual expenditures that would be incurred to address increasing cost pressures identified"]
[null,null,"after completing the \"HCC - Emerging Issues\" tab."]
[]
[null,"PROGRAM STAFFING INFORMATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UPDATED FORMULAS TO ALIGN WITH 2024 GUIDELINES"]
[null,"Please include all program staff positions that support the program's operations in accordance with the expectations under the CCEYA (i.e. Home Visitors, etc.)"]
[null,"A proportion of salary and benefits for administrative staff overseeing Home Child Care (i.e. Executive Director) will automatically be added to Salaries and Benefits lines in budget below based on information entered on the \"Admin & Shared Staff\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 2024 WEG Allocation - based on Staffing Data Provided",null,null,null,null,null,null,"Total Estimated 2024 CWELCC Compensation Allocation"]
[null,"STAFF ID","POSITION","START DATE\n(leave blank if position currently vacant)","HRS/WK","WEEKS/YEAR","BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)","TOTAL HOURLY WAGE","PROGRAM AREA","TOTAL SALARIES","BENEFITS (%)","TOTAL BENEFITS","TOTAL SALARIES AND BENEFITS","Column1","Column2","Column3","RECE or Non-RECE","Program Staff","WEG Eligibility","WEG \nEligible Hrs","WEG \nRate","WEG \nSalary","WEG \nBenefits (17.5%)","Suppl. Grant","TOTAL WEG \nSal. & Ben.","WF Eligibility","WF Eligible Hrs","WF Eligible Rate","WF Salary","WF Benefits","TOTAL WF Sal. & Ben.","AI\nEligibility","AI \nEligible Hrs","AI Rate (2023)","AI Rate (2024)","AI \nSalary","AI \nBenefits (17.5%)","TOTAL AI \nSal. & Ben."]
[null,null,null,null,null,null,null,{"$f":"Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]+Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},"All Program Area",{"$f":"Tbl_HCC_StaffInfo[[#This Row],[HRS/WK]]*Tbl_HCC_StaffInfo[[#This Row],[WEEKS/YEAR]]*Tbl_HCC_StaffInfo[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"J41*K41","v":0},{"$f":"J41+L41","v":0},null,null,null,{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\", \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(OR( Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<Tbl_WEG[Hrly Max],Tbl_HCC_StaffInfo[[#This Row],[Program Staff]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_HCC_StaffInfo[[#This Row],[HRS/WK]]*Tbl_HCC_StaffInfo[[#This Row],[WEEKS/YEAR]], 0)","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]]*Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"150*Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]]/1754.5","v":0},{"$f":"+Tbl_HCC_StaffInfo[[#This Row],[WEG \nSalary]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nBenefits (17.5%)]]","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]] +Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]) <WgFlr_HCCVis), \"Yes\", \"No\" )","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]] < WgFlr_HCCVis), WgFlr_HCCVis  -(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]), 0 )","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Hrs]]*Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Salary]]+Tbl_HCC_StaffInfo[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]] <= AI_Cap_HmVis), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]<AI_Cap_HmVis), MIN(1, AI_Cap_HmVis-(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[AI \nEligible Hrs]]*(Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_HCC_StaffInfo[[#This Row],[AI \nSalary]]+Tbl_HCC_StaffInfo[[#This Row],[AI \nBenefits (17.5%)]]","v":0}]
[null,null,null,null,null,null,null,{"$f":"Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]+Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},"All Program Area",{"$f":"Tbl_HCC_StaffInfo[[#This Row],[HRS/WK]]*Tbl_HCC_StaffInfo[[#This Row],[WEEKS/YEAR]]*Tbl_HCC_StaffInfo[[#This Row],[TOTAL HOURLY WAGE]]","v":0},{"$f":"17.5%","v":0.17499999999999999},{"$f":"J42*K42","v":0},{"$f":"J42+L42","v":0},null,null,null,{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\", \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(OR( Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<Tbl_WEG[Hrly Max],Tbl_HCC_StaffInfo[[#This Row],[Program Staff]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_HCC_StaffInfo[[#This Row],[HRS/WK]]*Tbl_HCC_StaffInfo[[#This Row],[WEEKS/YEAR]], 0)","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]]*Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"150*Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]]/1754.5","v":0},{"$f":"+Tbl_HCC_StaffInfo[[#This Row],[WEG \nSalary]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nBenefits (17.5%)]]","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]] +Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]) <WgFlr_HCCVis), \"Yes\", \"No\" )","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]] < WgFlr_HCCVis), WgFlr_HCCVis  -(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]), 0 )","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Hrs]]*Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Salary]]+Tbl_HCC_StaffInfo[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]] <= AI_Cap_HmVis), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]<AI_Cap_HmVis), MIN(1, AI_Cap_HmVis-(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[AI \nEligible Hrs]]*(Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_HCC_StaffInfo[[#This Row],[AI \nSalary]]+Tbl_HCC_StaffInfo[[#This Row],[AI \nBenefits (17.5%)]]","v":0}]
[null,null,null,null,null,null,null,{"$f":"Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]+Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},"All Program Area",{"$f":"Tbl_HCC_StaffInfo[[#This Row],[HRS/WK]]*Tbl_HCC_StaffInfo[[#This Row],[WEEKS/YEAR]]*Tbl_HCC_StaffInfo[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"J43*K43","v":0},{"$f":"J43+L43","v":0},null,null,null,{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\", \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(OR( Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<Tbl_WEG[Hrly Max],Tbl_HCC_StaffInfo[[#This Row],[Program Staff]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_HCC_StaffInfo[[#This Row],[HRS/WK]]*Tbl_HCC_StaffInfo[[#This Row],[WEEKS/YEAR]], 0)","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]]*Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"150*Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]]/1754.5","v":0},{"$f":"+Tbl_HCC_StaffInfo[[#This Row],[WEG \nSalary]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nBenefits (17.5%)]]","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]] +Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]) <WgFlr_HCCVis), \"Yes\", \"No\" )","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]] < WgFlr_HCCVis), WgFlr_HCCVis  -(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]), 0 )","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Hrs]]*Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Salary]]+Tbl_HCC_StaffInfo[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]] <= AI_Cap_HmVis), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]<AI_Cap_HmVis), MIN(1, AI_Cap_HmVis-(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[AI \nEligible Hrs]]*(Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_HCC_StaffInfo[[#This Row],[AI \nSalary]]+Tbl_HCC_StaffInfo[[#This Row],[AI \nBenefits (17.5%)]]","v":0}]
[null,null,null,null,null,null,null,{"$f":"Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]+Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},"All Program Area",{"$f":"Tbl_HCC_StaffInfo[[#This Row],[HRS/WK]]*Tbl_HCC_StaffInfo[[#This Row],[WEEKS/YEAR]]*Tbl_HCC_StaffInfo[[#This Row],[TOTAL HOURLY WAGE]]","v":0},0.17499999999999999,{"$f":"J44*K44","v":0},{"$f":"J44+L44","v":0},null,null,null,{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\", \"RECE\", \"Non-RECE\" )","v":"Non-RECE"},{"$f":"IF(OR( Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\", Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"Non-RECE Home Visitor\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<Tbl_WEG[Hrly Max],Tbl_HCC_StaffInfo[[#This Row],[Program Staff]]=\"Yes\"),\"Yes\",\"No\")","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_HCC_StaffInfo[[#This Row],[HRS/WK]]*Tbl_HCC_StaffInfo[[#This Row],[WEEKS/YEAR]], 0)","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\",Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]>Tbl_WEG[Hrly Max]), MIN(2, WEG_Cap-Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]), IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]<=Tbl_WEG[Hrly Max]), 2, 0))","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]]*Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WEG \nSalary]]*0.175","v":0},{"$f":"150*Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]]/1754.5","v":0},{"$f":"+Tbl_HCC_StaffInfo[[#This Row],[WEG \nSalary]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nBenefits (17.5%)]]","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", (Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]] +Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]) <WgFlr_HCCVis), \"Yes\", \"No\" )","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[WF Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]] < WgFlr_HCCVis), WgFlr_HCCVis  -(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]), 0 )","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Hrs]]*Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Salary]]*0.175","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[WF Salary]]+Tbl_HCC_StaffInfo[[#This Row],[WF Benefits]]","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[WEG Eligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<45292, Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]] <= AI_Cap_HmVis), \"Yes\", \"No\")","v":"No"},{"$f":"IF(Tbl_HCC_StaffInfo[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[WEG \nEligible Hrs]], 0 )","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[RECE or Non-RECE]]=\"RECE\", Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<>\"\",Tbl_HCC_StaffInfo[[#This Row],[START DATE\n(leave blank if position currently vacant)]]<44927, Tbl_HCC_StaffInfo[[#This Row],[POSITION]]=\"RECE Home Visitor\"), 1, 0)","v":0},{"$f":"IF(AND(Tbl_HCC_StaffInfo[[#This Row],[AI\nEligibility]]=\"Yes\", Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]<AI_Cap_HmVis), MIN(1, AI_Cap_HmVis-(Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]])), 0 )","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[AI \nEligible Hrs]]*(Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]])","v":0},{"$f":"Tbl_HCC_StaffInfo[[#This Row],[AI \nSalary]]*0.175","v":0},{"$f":"+Tbl_HCC_StaffInfo[[#This Row],[AI \nSalary]]+Tbl_HCC_StaffInfo[[#This Row],[AI \nBenefits (17.5%)]]","v":0}]
[null,"Various","Administration and Shared Staff",null,null,null,null,{"$f":"Tbl_HCC_StaffInfo[[#This Row],[BASE \nHOURLY WAGE\n(excl. WEG & CWELCC Compensation)]]+Tbl_HCC_StaffInfo[[#This Row],[WEG \nRate]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2023)]]+Tbl_HCC_StaffInfo[[#This Row],[AI Rate (2024)]]+Tbl_HCC_StaffInfo[[#This Row],[WF Eligible Rate]]","v":0},"Various",{"$f":"Ttl_AdminShrdHCC_Sal","v":0},0.17499999999999999,{"$f":"Ttl_AdminShrdHCC_Ben","v":0},{"$f":"J45+L45","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Ttl_WEG_AdmShrdStaff_HCC","v":0},null,null,null,null,null,{"$f":"Ttl_WF_AdmShrdStaff_HCC","v":0},null,null,null,null,null,null,{"$f":"Ttl_AI_AdmShrdStaff_HCC","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[TOTAL SALARIES])","v":0},null,{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[TOTAL BENEFITS])","v":0},{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[TOTAL SALARIES AND BENEFITS])","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[WEG \nEligible Hrs])","v":0},null,{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[WEG \nSalary])","v":0},{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[WEG \nBenefits (17.5%)])","v":0},{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[Suppl. Grant])","v":0},{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[TOTAL WEG \nSal. & Ben.])","v":0},null,{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[WF Eligible Hrs])","v":0},null,null,null,{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[TOTAL WF Sal. & Ben.])","v":0},null,{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[AI \nEligible Hrs])","v":0},null,null,{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[AI \nSalary])","v":0},{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[AI \nBenefits (17.5%)])","v":0},{"$f":"SUBTOTAL(109,Tbl_HCC_StaffInfo[TOTAL AI \nSal. & Ben.])","v":0}]
[]
[null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","Column2","Column3","HCC","COMMENTS/DETAILS (Optional)"]
[null,"PROGRAM'S ESTIMATED ANNUAL EXPENDITURES","Column2","Column3","HCC","COMMENTS/DETAILS (Optional)","Column5","Column6"]
[null,"SALARIES (INCLUDING ALL WAGE SUPPORTS)",null,null,{"$f":"J46","v":0}]
[null,"MANDATORY BENEFITS (LIMITED TO 17.5%)",null,null,{"$f":"L46","v":0}]
[null,"RENT/LEASE",null,null,{"$f":"'Agency Budget'!S22","v":0}]
[null,"UTILITIES (I.E., HEAT, HYDRO, WATER, PHONE, INTERNET)",null,null,{"$f":"'Agency Budget'!S24","v":0}]
[null,"INSURANCE",null,null,{"$f":"'Agency Budget'!S24","v":0}]
[null,"PROGRAM SUPPLIES",null,null,{"$f":"'Agency Budget'!S27","v":0}]
[null,"PROGRAM EQUIPMENT",null,null,{"$f":"'Agency Budget'!S28","v":0}]
[null,"BOOKKEEPING/AUDITING FEES",null,null,{"$f":"'Agency Budget'!S29","v":0}]
[null,"PROFESSIONAL FEES, please specify:",{"$f":"IF(Ag_ProfFees<>\"\", Ag_ProfFees,\"Please enter information on Agency Budget tab\")","v":"Please enter information on Agency Budget tab"},null,{"$f":"'Agency Budget'!S30","v":0}]
[null,"INTEREST AND BANK CHARGES",null,null,{"$f":"'Agency Budget'!S31","v":0}]
[null,"OFFICE EXPENSES & SUPPLIES",null,null,{"$f":"'Agency Budget'!S32","v":0}]
[null,"REPAIRS/MAINTENANCE (regular ongoing)",null,null,{"$f":"'Agency Budget'!S33","v":0}]
[null,"HEALTH & SAFETY (regular ongoing)",null,null,{"$f":"'Agency Budget'!S34","v":0}]
[null,"HOME VISITOR TRAVEL (HCC PROVIDER VISITS)",null,null,{"$f":"'Agency Budget'!S35","v":0}]
[null,"JANITORIAL SERVICES",null,null,{"$f":"'Agency Budget'!S36","v":0}]
[null,"1X SPECIAL PURPOSE, please specify: ",{"$f":"IF(Ag_1XFunding<>\"\",Ag_1XFunding,\"Please enter information on Agency Budget tab\")","v":"Please enter information on Agency Budget tab"},null,{"$f":"'Agency Budget'!S37","v":0}]
[null,"TRANSFER TO HCC PROVIDERS - ACTUAL",null,null,{"$f":"I27","v":0}]
[null,"TRANSFER TO HCC PROVIDERS - EMERGING ISSUE",null,null,{"$f":"I28","v":0}]
[null,"OTHER:",null,null,0]
[null,"OTHER:",null,null,0]
[null,"OTHER:",null,null,0]
[null,"OTHER:",null,null,0]
[null,"TOTAL EXPENSES",null,null,{"$f":"SUM(E50:E71)","v":0}]
[]
[null,"PROGRAM'S ESTIMATED ANNUAL REVENUE \n(DO NOT INCLUDE ANY TYPE OF PARENT FEE OR FEE SUBSIDY)",null,null,"HCC","COMMENTS/DETAILS (Optional)"]
[null,"PROGRAM'S ESTIMATED ANNUAL REVENUE","Column2","Column3","HCC","COMMENTS/DETAILS","Column5","Column6"]
[null,"LHCC GRANT ",null,null,{"$f":"LHCC_Funding","v":0}]
[null,"WAGE ENHANCEMENT GRANT ",null,null,{"$f":"Ttl_WEG_HCC","v":0}]
[null,"HCCEG GRANT",null,null,{"$f":"(20*$D$18*$D$21)+(50*$D$18)","v":0}]
[null,"CWELCC WORFORCE COMPENSATION",null,null,{"$f":"Ttl_WF_HCC + Ttl_AI_HCC","v":0}]
[null,"CWELCC COST ESCALATION (ESTIMATED)",null,null,{"$f":"CostEscalation_HCC","v":0}]
[null,"1X SPECIAL PURPOSE",null,null,{"$f":"E65","v":0}]
[null,"OTHER:",null,null,0]
[null,"OTHER:",null,null,0]
[null,"OTHER:",null,null,0]
[null,"TOTAL REVENUE",null,null,{"$f":"SUM(E76:E84)","v":0}]
[]
[null,"PROGRAM'S ESTIMATED EXPENDITURES (MINUS REVENUE)",null,null,{"$f":"E72-E85","v":0}]
[]
[null,"Percentage of budget allocated to salaries, benefits and HCC Payment",null,null,{"$f":"(E50+E51+E66)/E72","v":{"$error":"#DIV/0!"}}]
[null,"Percentage of budget allocated to program expenditures",null,null,{"$f":"1-E89","v":{"$error":"#DIV/0!"}}]
[]
[null,"COMMENTS (Optional)"]
[]
[]
[]
[]
[]
[]
[null,"ADDITIONAL ANTICIPATED EMERGING ISSUES (not included above)"]
[null,"Description of Anticipated Emerging Issue \n(i.e. Monthly lease increase effective July 1, 2024)",null,"Total Estimated Cost Increase (2024)","Effective Date","Additional Notes/Comments (optional)"]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(D101:D105)","v":0}]
[]
[]
[null,"I HEREBY CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, THE INFORMATION CONTAINED HEREIN AND IN THE CORRESPONDING HCC - EMERGING ISSUES SECTION (IF APPLICABLE) IS TRUE, CORRECT AND AGREES WITH THE BOOKS AND RECORDS OF THE ORGANIZATION."]
[]
[null,"REPORT COMPLETED BY:"]
[null,"DATE (YYYY-MM-DD):"]
[]
[null,"CERTIFICATION"]
[null,"AS A SIGNING AUTHORITY FOR THIS ORGANIZATION, BY SIGNING BELOW I CERTIFY THAT THE INFORMATION INCLUDED HEREIN IS ACCURATE TO THE BEST OF MY KNOWLEDGE AND REPRESENTS THE ESTIMATED NON-DISCRETIONARY COSTS OF OPERATION OF THE AGENCY. "]
[null,"I HEREBY CONFIRM THAT CWELCC FUNDING RECEIVED IN RESPONSE TO THIS EXERCISE WILL ONLY BE USED TO SUPPORT CWELCC SYSTEM OBJECTIVES AND ACKNOWLEDGE THAT FUNDS NOT UTILIZED IN ACCORDANCE TO CWELCC FUNDING CONDITIONS AND/OR "]
[null,"THE SERVICE AGREEMENT MAY BE RECOVERED."]
[]
[null,"NAME OF SIGNING AUTHORITY:"]
[null,"TITLE:"]
[null,"DATE (YYYY-MM-DD):"]

{"sheet":"HCC - Emerging Issues","index":16,"n_rows":52,"n_cols":38,"rows_kept":52,"cut":false,"hidden":false,"merged":[[5,20,5,21],[6,20,6,21],[15,20,15,23],[15,36,17,36],[15,37,17,37],[7,20,7,21],[8,20,8,21],[10,20,10,21],[11,20,11,21],[15,28,15,31],[14,8,14,35],[9,20,9,21],[15,24,15,27],[15,32,15,35],[4,2,4,4],[7,1,7,17],[8,1,8,16],[9,1,9,16],[3,2,3,4],[1,22,1,25],[3,20,3,21],[4,20,4,21],[2,22,2,23],[2,24,2,25],[52,1,56,8],[15,8,15,11],[15,12,15,15],[15,16,15,19],[15,1,17,1],[15,2,17,2],[15,4,15,7]]}
[null,"EMERGING ISSUES FUNDING - APPLICATION FORM"]
[null,"Licensed Home Child Care Agency - HCC - Emerging Issues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anticipated Increase (All Providers)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 vs. 2024",null,"Cumulative"]
[null,"Agency Name:",{"$f":"Tbl_Hm_Agency[]","v":"Home Agency Name"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Type",null,"($)","%","($)","%"]
[null,"Contact Person:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nutrition",null,{"$f":"L47","v":0},{"$f":"L48","v":" -      "},{"$f":"L49","v":0},{"$f":"L50","v":" -      "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materials & Equipment",null,{"$f":"P47","v":0},{"$f":"P48","v":" -       "},{"$f":"P49","v":0},{"$f":"P50","v":" -      "}]
[null,"PLEASE NOTE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insurance",null,{"$f":"T47","v":0},{"$f":"T48","v":" -       "},{"$f":"T49","v":0},{"$f":"T50","v":" -      "}]
[null,"•  In order to be considered, the emerging issues identification form must be completed in detail and submitted in the prescribed electronic format (Excel document) as part of the Agency's Emerging Issues application.  Faxed, hand written or hard copy applications will not be considered.      ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal Needs",null,{"$f":"X47","v":0},{"$f":"X48","v":" -      "},{"$f":"X49","v":0},{"$f":"X50","v":" -      "}]
[null,"•  Incremental non-discretionary expenditures directly associated with the cost of providing home child care will be considered.  Other indirect costs that would be incurred whether home child care was provided would be deemed ineligible (ie. mortgage and occupancy costs).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Supplies",null,{"$f":"AB47","v":0},{"$f":"AB48","v":" -      "},{"$f":"AB49","v":0},{"$f":"AB50","v":" -      "}]
[null,"•  All supporting documentation related to this request must be kept on file by home child care agency and be made available for review upon request.  Please see \"Instructions - HCC\" tab for more information regarding supporting documentation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health & Safety",null,{"$f":"AF47","v":0},{"$f":"AF48","v":" -      "},{"$f":"AF49","v":0},{"$f":"AF50","v":" -      "}]
[null,"• For more information, please refer to","DNSSAB | CWELCC - Providers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (if applicable)",null,{"$f":"AJ47","v":0},{"$f":"AJ48","v":" -      "},{"$f":"AJ49","v":0},{"$f":"AJ50","v":" -      "}]
[]
[null,"INSTRUCTIONS:"]
[null,"Please complete all applicable sections to identify non-discretionary cost pressures incurred by home providers."]
[null,null,null,null,null,null,null,null,"ANNUAL EXPENDITURES"]
[null,"Home Provider ID","Location",null,"Days of Operation",null,null,null,"Nutrition ($)",null,null,null,"Materials & Equipment ($)",null,null,null,"Insurance ($)",null,null,null,"Personal Needs ($)",null,null,null,"Office Supplies ($)",null,null,null,"Health & Safety ($)",null,null,null,"Other ($)",null,null,null,"Type of Support or Document(s) Provided","Comments/Notes"]
[null,null,null,"Start Date",2021,2022,2023,2024,2021,2022,2023,2024,2021,2022,2023,2024,2021,2022,2023,2024,2021,2022,2023,2024,2021,2022,2023,2024,2021,2022,2023,2024,2021,2022,2023,2024]
[null,null,null,null,"Actual","Actual","Actual","Estimated","Actual","Actual","Actual","Estimated","Actual","Actual","Actual","Estimated","Actual","Actual","Actual","Estimated","Actual","Actual","Actual","Estimated","Actual","Actual","Actual","Estimated","Actual","Actual","Actual","Estimated","Actual","Actual","Actual","Estimated"]
[null,"Home Provider","Location","Column1","Days 2021","Days 2022","Days 2023","Days 2024","Nutrition 2021","Nutrition 2022","Nutrition 2023","Nutrition 2024","Materials & Equip 2021","Materials & Equip 2022","Materials & Equip 2023","Materials & Equip 2024","Insurance 2021","Insurance 2022","Insurance 2023","Insurance 2024","Personal Needs 2021","Personal Needs 2022","Personal Needs 2023","Personal Needs 2024","Office Supplies 2021","Office Supplies 2022","Office Supplies 2023","Office Supplies 2024","Health & Safety 2021","Health & Safety 2022","Health & Safety 2023","Health & Safety 2024","Other 2021","Other 2022","Other 2023","Other 2024","Documentation","Comments/Notes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,{"$f":"SUBTOTAL(109,EmergIss[Days 2021])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Days 2022])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Days 2023])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Days 2024])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Nutrition 2021])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Nutrition 2022])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Nutrition 2023])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Nutrition 2024])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Materials & Equip 2021])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Materials & Equip 2022])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Materials & Equip 2023])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Materials & Equip 2024])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Insurance 2021])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Insurance 2022])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Insurance 2023])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Insurance 2024])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Personal Needs 2021])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Personal Needs 2022])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Personal Needs 2023])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Personal Needs 2024])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Office Supplies 2021])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Office Supplies 2022])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Office Supplies 2023])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Office Supplies 2024])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Health & Safety 2021])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Health & Safety 2022])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Health & Safety 2023])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Health & Safety 2024])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Other 2021])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Other 2022])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Other 2023])","v":0},{"$f":"SUBTOTAL(109,EmergIss[Other 2024])","v":0}]
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)))","v":0},{"$f":"Y47","v":"-"},{"$f":"Z47","v":0},{"$f":"IF(EmergIss[[#Totals],[Office Supplies 2021]]>0,EmergIss[[#Totals],[Office Supplies 2023]]-EmergIss[[#Totals],[Office Supplies 2021]],IF(EmergIss[[#Totals],[Office Supplies 2022]]>0, EmergIss[[#Totals],[Office Supplies 2023]]-EmergIss[[#Totals],[Office Supplies 2022]], 0))","v":0},{"$f":"IF(EmergIss[[#Totals],[Office Supplies 2021]]>0,EmergIss[[#Totals],[Office Supplies 2024]]-EmergIss[[#Totals],[Office Supplies 2021]], IF(EmergIss[[#Totals],[Office Supplies 2022]]>0,EmergIss[[#Totals],[Office Supplies 2024]]-EmergIss[[#Totals],[Office Supplies 2022]], IF(EmergIss[[#Totals],[Office Supplies 2023]]>0, EmergIss[[#Totals],[Office Supplies 2024]]-EmergIss[[#Totals],[Office Supplies 2023]], 0 )))","v":0},{"$f":"AC47","v":"-"},{"$f":"AD47","v":0},{"$f":"IF(EmergIss[[#Totals],[Health & Safety 2021]]>0,EmergIss[[#Totals],[Health & Safety 2023]]-EmergIss[[#Totals],[Health & Safety 2021]],IF(EmergIss[[#Totals],[Health & Safety 2022]]>0, 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      "},{"$f":"IF(EmergIss[[#Totals],[Materials & Equip 2021]]>0,(EmergIss[[#Totals],[Materials & Equip 2023]]-EmergIss[[#Totals],[Materials & Equip 2021]])/EmergIss[[#Totals],[Materials & Equip 2021]], IF(EmergIss[[#Totals],[Materials & Equip 2022]]>0,(EmergIss[[#Totals],[Materials & Equip 2023]]-EmergIss[[#Totals],[Materials & Equip 2022]])/EmergIss[[#Totals],[Materials & Equip 2022]], \" -      \"))","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Materials & Equip 2021]]>0,(EmergIss[[#Totals],[Materials & Equip 2024]]-EmergIss[[#Totals],[Materials & Equip 2021]])/EmergIss[[#Totals],[Materials & Equip 2021]], IF(EmergIss[[#Totals],[Materials & Equip 2022]]>0,(EmergIss[[#Totals],[Materials & Equip 2024]]-EmergIss[[#Totals],[Materials & Equip 2022]])/EmergIss[[#Totals],[Materials & Equip 2022]], IF(EmergIss[[#Totals],[Materials & Equip 2023]]>0,(EmergIss[[#Totals],[Materials & Equip 2024]]-EmergIss[[#Totals],[Materials & Equip 2023]])/EmergIss[[#Totals],[Materials & Equip 2023]],\" -      \")))","v":" -      "},{"$f":"Q48","v":"-"},{"$f":"R48","v":" -       "},{"$f":"IF(EmergIss[[#Totals],[Insurance 2021]]>0,(EmergIss[[#Totals],[Insurance 2023]]-EmergIss[[#Totals],[Insurance 2021]])/EmergIss[[#Totals],[Insurance 2021]], IF(EmergIss[[#Totals],[Insurance 2022]]>0,(EmergIss[[#Totals],[Insurance 2023]]-EmergIss[[#Totals],[Insurance 2022]])/EmergIss[[#Totals],[Insurance 2022]], \" -      \"))","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Insurance 2021]]>0,(EmergIss[[#Totals],[Insurance 2024]]-EmergIss[[#Totals],[Insurance 2021]])/EmergIss[[#Totals],[Insurance 2021]], IF(EmergIss[[#Totals],[Insurance 2022]]>0,(EmergIss[[#Totals],[Insurance 2024]]-EmergIss[[#Totals],[Insurance 2022]])/EmergIss[[#Totals],[Insurance 2022]], IF(EmergIss[[#Totals],[Insurance 2023]]>0,(EmergIss[[#Totals],[Insurance 2024]]-EmergIss[[#Totals],[Insurance 2023]])/EmergIss[[#Totals],[Insurance 2023]],\" -      \")))","v":" -      "},{"$f":"U48","v":"-"},{"$f":"V48","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Personal Needs 2021]]>0,(EmergIss[[#Totals],[Personal Needs 2023]]-EmergIss[[#Totals],[Personal Needs 2021]])/EmergIss[[#Totals],[Personal Needs 2021]], IF(EmergIss[[#Totals],[Personal Needs 2022]]>0,(EmergIss[[#Totals],[Personal Needs 2023]]-EmergIss[[#Totals],[Personal Needs 2022]])/EmergIss[[#Totals],[Personal Needs 2022]], \" -      \"))","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Personal Needs 2021]]>0,(EmergIss[[#Totals],[Personal Needs 2024]]-EmergIss[[#Totals],[Personal Needs 2021]])/EmergIss[[#Totals],[Personal Needs 2021]], IF(EmergIss[[#Totals],[Personal Needs 2022]]>0,(EmergIss[[#Totals],[Personal Needs 2024]]-EmergIss[[#Totals],[Personal Needs 2022]])/EmergIss[[#Totals],[Personal Needs 2022]], IF(EmergIss[[#Totals],[Personal Needs 2023]]>0,(EmergIss[[#Totals],[Personal Needs 2024]]-EmergIss[[#Totals],[Personal Needs 2023]])/EmergIss[[#Totals],[Personal Needs 2023]],\" -      \")))","v":" -      "},{"$f":"Y48","v":"-"},{"$f":"Z48","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Office Supplies 2021]]>0,(EmergIss[[#Totals],[Office Supplies 2023]]-EmergIss[[#Totals],[Office Supplies 2021]])/EmergIss[[#Totals],[Office Supplies 2021]], IF(EmergIss[[#Totals],[Office Supplies 2022]]>0,(EmergIss[[#Totals],[Office Supplies 2023]]-EmergIss[[#Totals],[Office Supplies 2022]])/EmergIss[[#Totals],[Office Supplies 2022]], \" -      \"))","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Office Supplies 2021]]>0,(EmergIss[[#Totals],[Office Supplies 2024]]-EmergIss[[#Totals],[Office Supplies 2021]])/EmergIss[[#Totals],[Office Supplies 2021]], IF(EmergIss[[#Totals],[Office Supplies 2022]]>0,(EmergIss[[#Totals],[Office Supplies 2024]]-EmergIss[[#Totals],[Office Supplies 2022]])/EmergIss[[#Totals],[Office Supplies 2022]], IF(EmergIss[[#Totals],[Office Supplies 2023]]>0,(EmergIss[[#Totals],[Office Supplies 2024]]-EmergIss[[#Totals],[Office Supplies 2023]])/EmergIss[[#Totals],[Office Supplies 2023]],\" -      \")))","v":" -      "},{"$f":"AC48","v":"-"},{"$f":"AD48","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Health & Safety 2021]]>0,(EmergIss[[#Totals],[Health & Safety 2023]]-EmergIss[[#Totals],[Health & Safety 2021]])/EmergIss[[#Totals],[Health & Safety 2021]], IF(EmergIss[[#Totals],[Health & Safety 2022]]>0,(EmergIss[[#Totals],[Health & Safety 2023]]-EmergIss[[#Totals],[Health & Safety 2022]])/EmergIss[[#Totals],[Health & Safety 2022]], \" -      \"))","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Health & Safety 2021]]>0,(EmergIss[[#Totals],[Health & Safety 2024]]-EmergIss[[#Totals],[Health & Safety 2021]])/EmergIss[[#Totals],[Health & Safety 2021]], IF(EmergIss[[#Totals],[Health & Safety 2022]]>0,(EmergIss[[#Totals],[Health & Safety 2024]]-EmergIss[[#Totals],[Health & Safety 2022]])/EmergIss[[#Totals],[Health & Safety 2022]], IF(EmergIss[[#Totals],[Health & Safety 2023]]>0,(EmergIss[[#Totals],[Health & Safety 2024]]-EmergIss[[#Totals],[Health & Safety 2023]])/EmergIss[[#Totals],[Health & Safety 2023]],\" -      \")))","v":" -      "},{"$f":"AG48","v":"-"},{"$f":"AH48","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Other 2021]]>0,(EmergIss[[#Totals],[Other 2023]]-EmergIss[[#Totals],[Other 2021]])/EmergIss[[#Totals],[Other 2021]], IF(EmergIss[[#Totals],[Other 2022]]>0,(EmergIss[[#Totals],[Other 2023]]-EmergIss[[#Totals],[Other 2022]])/EmergIss[[#Totals],[Other 2022]], \" -      \"))","v":" -      "},{"$f":"IF(EmergIss[[#Totals],[Other 2021]]>0,(EmergIss[[#Totals],[Other 2024]]-EmergIss[[#Totals],[Other 2021]])/EmergIss[[#Totals],[Other 2021]], IF(EmergIss[[#Totals],[Other 2022]]>0,(EmergIss[[#Totals],[Other 2024]]-EmergIss[[#Totals],[Other 2022]])/EmergIss[[#Totals],[Other 2022]], IF(EmergIss[[#Totals],[Other 2023]]>0,(EmergIss[[#Totals],[Other 2024]]-EmergIss[[#Totals],[Other 2023]])/EmergIss[[#Totals],[Other 2023]],\" -      \")))","v":" -      "}]
[]
[null,"COMMENTS (Optional)"]

{"sheet":"Data Validation","index":17,"n_rows":47,"n_cols":29,"rows_kept":47,"cut":false,"hidden":true,"merged":[[7,3,7,8],[7,9,7,16]]}
[null,null,"Agency"]
[null,null,"Child Care Agency Name"]
[]
[null,"Site","Home Agency","# homes","FD rate"]
[null,"HCC","Home Agency Name"]
[]
[null,"CENTRE-BASED LICENSED CAPACITY AND PRE-CWELCC (FULL DAY) BASE RATES - BY SITE"]
[null,null,null,"LICENSED CAPACITY",null,null,null,null,null,"PRE-CWELCC DAILY RATES"]
[null,"Site #","Name","INF","TOD","PRE","FAM","JK/SK","SA","INFANT","TODDLER","PRESCHOOL","FAMILY GROUPING","JK/SK (B/A)","JK/SK (FD)","SA (B/A)","SA (FD)",null,"Funding","Amount"]
[null,"SITE 1","Site 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL OPERATING FUNDS",0]
[null,"SITE 2","Site 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAY EQUITY",0]
[null,"SITE 3","Site 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWELCC COST ESCALATION (ESTIMATED)",0]
[null,"SITE 4","Site 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWELCC MINIMUM WAGE OFFSET (ESTIMATED)",0]
[null,"SITE 5","Site 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LICENSED HOME CHILD CARE (LHCC)",0]
[null,"SITE 6","Site 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWELCC COST ESCALATION (EST) HCC",0]
[null,"SITE 7","Site 7"]
[null,"SITE 8","Site 8"]
[null,"SITE 9","Site 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WEG"]
[null,"SITE 10","Site 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hourly Entitlement","Wage Cap","Hrly Max",null,null,null,"Position - CB",null,"Program Area",null,"Allocation Method"]
[null,"SITE 11","Site 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WEG",30.59,28.59,null,null,null,"RECE Educator",null,"Infant",null,"Licensed Capacity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-RECE Educator",null,"Toddler",null,"Operating Capacity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Entitlement","Amount","Hrs per FTE",null,null,null,"Director Approved Educator",null,"Preschool",null,"Square Footage/# Rooms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supp. Grant",150,1754.5,null,null,null,"RECE Supervisor",null,"Family Grouping",null,"Actual Expenditures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-RECE Supervisor",null,"JK/SK (B/A)",null,"Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCCEG",null,null,null,null,null,"Executive Director",null,"JK/SK (FD)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entitlement","Cap",null,null,"Benefits %",null,"Finance/Bookeeper",null,"SA (B/A)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCCEG Full",305.89999999999998,null,null,0.17499999999999999,null,"Cook",null,"SA (FD)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCCEG Partial",183.54,null,null,null,null,"Custodial"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,"Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWELCC Wage Compensation - Wage Floor",null,null,null,null,null,null,null,"All Program Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Position","Wage Floor",null,null,null,null,"Position - Shared"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECE Educator",23.86,null,null,null,null,"RECE Supervisor",null,"Program Area - HCC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECE Supervisor",24.86,"per Nov 16, 2023 memo",null,null,null,"Non-RECE Supervisor",null,"All Program Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECE Home Visitor",24.86,null,null,null,null,"Manager"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrator"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWELCC Wage Compensation - Annual Increase",null,null,null,null,null,"Executive Director"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase","Wage Cap",null,null,null,null,"Finance/Bookeeper"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECE Educator",26,null,null,null,null,"Custodial"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECE Supervisor",29,"per Nov 16, 2023 memo",null,null,null,"Cook"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECE Home Visitor",29,null,null,null,null,"Other"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Position - HCC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWELCC Wage Compensation - Minimum Wage Offset",null,null,null,null,null,"RECE Home Visitor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Wage Cap","Effective Date","Wage Cap",null,null,null,"Non-RECE Home Visitor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-RECE","2023-10-01",16.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-RECE","2022-10-01",15.5,null,"Not currently used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-RECE","2022-01-01",15]