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[null,"PERSONNEL \nJob Title","Number of FTEs within job title","% of time dedicated to the program","Annual Salary (for all in job title)","Annual fringe (for all in job title)","Annual Cost"]
[]
[1,{"$nulls":5},{"$f":"SUM(E3,F3)","v":0}]
[2,{"$nulls":5},{"$f":"SUM(E4,F4)","v":0}]
[3,{"$nulls":5},0]
[4,{"$nulls":5},0]
[5,{"$nulls":5},0]
["Total",{"$nulls":5},{"$f":"SUM(G3:G7)","v":0}]
[]
[null,"Other staff-related expenses (please list)",{"$nulls":4},"Annual Cost"]
[1,"Misc"]
[2]
["Total",{"$nulls":5},{"$f":"SUM(G11:G12)","v":0}]
[]
[null,"Supplies (attach additional sheet if needed)",{"$nulls":4},"Annual Cost"]
[1]
[2]
[3]
["Total",{"$nulls":5},{"$f":"SUM(G16:G18)","v":0}]
[]
[null,"Equipment (attach additional sheet if needed)",{"$nulls":4},"Annual Cost"]
[1]
[2]
["Total",{"$nulls":5},{"$f":"SUM(G22:G23)","v":0}]
[]
[null,"Transportation"]
["Vehicle","Vehicle type",{"$nulls":3},"Vehicle year","Annual Cost"]
[1]
[2]
["Total",{"$nulls":5},{"$f":"SUM(G28:G29)","v":0}]
[]
[null,"Other Transportation costs (please list)",{"$nulls":4},"Annual Cost"]
[1]
[2]
["Total",{"$nulls":5},{"$f":"SUM(G33:G34)","v":0}]
[]
[null,"Other Expenses (please list)",{"$nulls":4},"Annual Cost"]
[1]
[2]
["Total",{"$nulls":5},{"$f":"SUM(G38:G39)","v":0}]
[]
["Startup expenses"]
[]
[]
[]
[]
[]
["TOTAL EXPENSES"]
[]
[null,"PROJECTED REVENUE FOR DD WAIVER RECIPIENTS",{"$nulls":4},0]
["TOTAL ANNUAL FUNDS REQUESTED FROM ARLINGTON COUNTY",{"$nulls":5},{"$f":"G48-G50","v":0}]