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{"sheet":"Expense Summary","index":0,"n_rows":51,"n_cols":3,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["DEPARTMENT: "]
[null,"STATE APPROPRIATION BUDGETED","YEAR-TO-DATE STATE APPROPRIATION EXPENDED"]
["Income"]
["Base Allocation"]
["Special Commitments"]
["Hiring commitments"]
["Prior Year Residuals"]
["Subtotal"]
[]
["Commitments"]
["Non-recurring commitments"]
["Candidate Searches "]
["Advertising"]
["Entertainment"]
["Travel"]
["Equipment/Furniture purchase"]
["New Faculty"]
["Travel"]
["Moving"]
["Research/infrastructure"]
["Recurring Commitments"]
["Alumni newsletter & Other publications"]
["Computers"]
["Computers (hardware)"]
["Computers (software)"]
["Computers (supplies)"]
["Conference support"]
["Copy/printer paper"]
["Equipment maintenance"]
["Fedex"]
["Laboratory Supplies"]
["Membership/dues"]
["MISC/Contingency"]
["Office supplies"]
["Postage"]
["Printing (ltrhd,env)"]
["Storage/bldg maint."]
["Teaching materials"]
["Telecommunications"]
["Telephone Maintenance/Basic Service"]
["Long Distance"]
["Cellphone/Internet"]
["Travel"]
["Student recruitment"]
["Student travel"]
["Faculty travel"]
["Vehicle Maintenance"]
["Subtotal"]
[]
[]
["BALANCE EXPENSE"]

{"sheet":"OPS Summary","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["DEPARTMENT:"]
["NAME","STATE APPROPRIATION","DEPT OVERHEAD/UFRF","FOUNDATION/ OTHER"]
["Income"]
["Base Allocation"]
["Additional OPS Allocations"]
["Chair's RA"]
["Other"]
["Anticipated Faculty Returns (includes sabbaticals)"]
["Phased Retirement Faculty"]
["Prior Year Residuals"]
["Summer B OPS"]
["Subtotal"]
[]
[]
["Commitments"]
["Teaching Assistants"]
["Adjuncts"]
["Chair's RA"]
["Other state-funded RAs"]
["Phased Retirement Faculty"]
["Student Assistants"]
["Summer A 2010 TAs"]
["Summer A 2010 Adjuncts"]
["Summer B 2010 TAs"]
["Summer B 2010 Adjuncts"]
["Other commitments"]
["Subtotal"]
[]
["Balance"]
[]
["Actual OPS Balance as of January 1:"]

{"sheet":"OPS Detail","index":2,"n_rows":47,"n_cols":7,"rows_kept":47,"cut":false,"hidden":false,"merged":[[16,0,16,6],[0,0,0,6]]}
["INCOME"]
["Anticipated Faculty Returns (includes sabbaticals)"]
["NAME","$$","COURSE(s)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Phased Retirement Faculty"]
["NAME"]
[]
[]
["COMMITMENTS -- SPRING "]
["TEACHING ASSISTANTS"]
["NAME","FTE","COURSE(s)","SECTION(s)","STIPEND","DUTIES","SOURCE OF FUNDS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL"]
[]
[]
["RESEARCH ASSISTANTS"]
["NAME","FTE",null,null,"STIPEND","DUTIES","SOURCE OF FUNDS"]
[]
[]
[]
[]
["TOTAL"]
[]
[]
["ADJUNCTS"]
["NAME","FTE","COURSE(s)","SECTION(s)","STIPEND","DUTIES","SOURCE OF FUNDS"]
[]
[]
[]
[]
["TOTAL"]

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