{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Page 2 - Old format","Page 3 - Old format","Page 4 - Old format","Page 5 - Old format","Page 6 - Old format","Page 7 - Old format","Page 1","Page 2","Page 3","Page 4","Page 5","Page 6","Page 7","Page 8","Page 9","Page 10","Tables"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":127,"comments":10,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Page 2 - Old format","index":0,"n_rows":38,"n_cols":24,"rows_kept":38,"cut":false,"hidden":true,"merged":[[36,1,36,9],[15,1,15,9],[36,11,36,15],[1,0,1,24],[4,21,4,22],[4,18,4,19],[35,16,35,18],[12,22,37,24],[12,19,37,21],[37,16,37,18],[34,16,34,18],[27,16,27,18],[28,16,28,18],[29,16,29,18],[30,16,30,18],[21,16,21,18],[22,16,22,18],[31,16,31,18],[32,16,32,18],[33,16,33,18],[37,11,37,15],[32,11,32,15],[33,11,33,15],[23,16,23,18],[24,16,24,18],[25,16,25,18],[26,16,26,18],[22,11,22,15],[23,11,23,15],[34,11,34,15],[35,11,35,15],[28,11,28,15],[12,16,12,18],[13,16,13,18],[20,16,20,18],[14,16,14,18],[15,16,15,18],[16,16,16,18],[17,16,17,18],[18,16,18,18],[19,16,19,18],[29,11,29,15],[30,11,30,15],[31,11,31,15],[37,1,37,9],[12,11,12,15],[13,11,13,15],[14,11,14,15],[15,11,15,15],[16,11,16,15],[17,11,17,15],[18,11,18,15],[19,11,19,15],[33,1,33,9],[24,11,24,15],[25,11,25,15],[26,11,26,15],[27,11,27,15],[20,11,20,15],[21,11,21,15],[34,1,34,9],[35,1,35,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[32,1,32,9],[25,1,25,9],[26,1,26,9],[27,1,27,9],[28,1,28,9],[21,1,21,9],[22,1,22,9],[23,1,23,9],[24,1,24,9],[20,1,20,9],[14,1,14,9],[16,1,16,9],[17,1,17,9],[12,1,12,9],[13,1,13,9],[18,1,18,9],[19,1,19,9],[11,11,11,15],[10,1,10,9],[11,1,11,9],[4,3,4,13],[6,3,6,13],[4,14,4,17]]}
[]
[{"$f":"'Page 1'!$A$1","v":"Departmental Budget Requests"}]
[]
[]
[null,null,"COST CENTER NAME:",{"$f":"'Page 1'!$D$5","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,"CENTER NUMBER:",null,null,null,{"$f":"'Page 1'!AA5","v":0},null,{"$f":"'Page 1'!AB5","v":0},{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"PROJECT NAME:",{"$f":"'Page 1'!$D$7","v":"Regular Operations--Departments"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINAL"]
["OBJ","OBJECT NAME/",null,null,null,null,null,null,null,null,"FUNC",null,null,null,null,null,null,"AMOUNT",null,null,"AMOUNT",null,null,"BUDGET"]
["NO.","DESCRIPTION",null,null,null,null,null,null,null,null,"NO.","FUNCTION NAME",null,null,null,null,null,"REQ.",null,null,"ADJ.",null,null,"AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"********* Budgeting Use Only ********",null,null,"********* Budgeting Use Only ********"]
["0510",{"$f":"IF(ISBLANK(A14),\" \",VLOOKUP(A14,Objects,2,FALSE))","v":"Supplies "},null,null,null,null,null,null,null,null,"7500",{"$f":"IF(ISBLANK(K14),\" \",VLOOKUP(K14,function,2,FALSE))","v":"Fiscal Services"}]
[null,{"$f":"IF(ISBLANK(A15),\" \",VLOOKUP(A15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(K15),\" \",VLOOKUP(K15,function,2,FALSE))","v":" "}]
[null,{"$f":"IF(ISBLANK(A16),\" \",VLOOKUP(A16,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]

{"sheet":"Page 3 - Old format","index":1,"n_rows":38,"n_cols":24,"rows_kept":38,"cut":false,"hidden":true,"merged":[[36,1,36,9],[15,1,15,9],[36,11,36,15],[1,0,1,24],[4,21,4,22],[4,18,4,19],[35,16,35,18],[12,22,37,24],[12,19,37,21],[37,16,37,18],[34,16,34,18],[27,16,27,18],[28,16,28,18],[29,16,29,18],[30,16,30,18],[21,16,21,18],[22,16,22,18],[31,16,31,18],[32,16,32,18],[33,16,33,18],[37,11,37,15],[32,11,32,15],[33,11,33,15],[23,16,23,18],[24,16,24,18],[25,16,25,18],[26,16,26,18],[22,11,22,15],[23,11,23,15],[34,11,34,15],[35,11,35,15],[28,11,28,15],[12,16,12,18],[13,16,13,18],[20,16,20,18],[14,16,14,18],[15,16,15,18],[16,16,16,18],[17,16,17,18],[18,16,18,18],[19,16,19,18],[29,11,29,15],[30,11,30,15],[31,11,31,15],[37,1,37,9],[12,11,12,15],[13,11,13,15],[14,11,14,15],[15,11,15,15],[16,11,16,15],[17,11,17,15],[18,11,18,15],[19,11,19,15],[33,1,33,9],[24,11,24,15],[25,11,25,15],[26,11,26,15],[27,11,27,15],[20,11,20,15],[21,11,21,15],[34,1,34,9],[35,1,35,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[32,1,32,9],[25,1,25,9],[26,1,26,9],[27,1,27,9],[28,1,28,9],[21,1,21,9],[22,1,22,9],[23,1,23,9],[24,1,24,9],[20,1,20,9],[14,1,14,9],[16,1,16,9],[17,1,17,9],[12,1,12,9],[13,1,13,9],[18,1,18,9],[19,1,19,9],[11,11,11,15],[10,1,10,9],[11,1,11,9],[4,3,4,13],[6,3,6,13],[4,14,4,17]]}
[]
[{"$f":"'Page 1'!$A$1","v":"Departmental Budget Requests"}]
[]
[]
[null,null,"COST CENTER NAME:",{"$f":"'Page 1'!$D$5","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,"CENTER NUMBER:",null,null,null,{"$f":"'Page 1'!AA5","v":0},null,{"$f":"'Page 1'!AB5","v":0},{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"PROJECT NAME:",{"$f":"'Page 1'!$D$7","v":"Regular Operations--Departments"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINAL"]
["OBJ","OBJECT NAME/",null,null,null,null,null,null,null,null,"FUNC",null,null,null,null,null,null,"AMOUNT",null,null,"AMOUNT",null,null,"BUDGET"]
["NO.","DESCRIPTION",null,null,null,null,null,null,null,null,"NO.","FUNCTION NAME",null,null,null,null,null,"REQ.",null,null,"ADJ.",null,null,"AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"********* Budgeting Use Only ********",null,null,"********* Budgeting Use Only ********"]
["0510",{"$f":"IF(ISBLANK(A14),\" \",VLOOKUP(A14,Objects,2,FALSE))","v":"Supplies "},null,null,null,null,null,null,null,null,"7500",{"$f":"IF(ISBLANK(K14),\" \",VLOOKUP(K14,function,2,FALSE))","v":"Fiscal Services"}]
[null,{"$f":"IF(ISBLANK(A15),\" \",VLOOKUP(A15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(K15),\" \",VLOOKUP(K15,function,2,FALSE))","v":" "}]
[null,{"$f":"IF(ISBLANK(A16),\" \",VLOOKUP(A16,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]

{"sheet":"Page 4 - Old format","index":2,"n_rows":38,"n_cols":24,"rows_kept":38,"cut":false,"hidden":true,"merged":[[36,1,36,9],[15,1,15,9],[36,11,36,15],[1,0,1,24],[4,21,4,22],[4,18,4,19],[35,16,35,18],[12,22,37,24],[12,19,37,21],[37,16,37,18],[34,16,34,18],[27,16,27,18],[28,16,28,18],[29,16,29,18],[30,16,30,18],[21,16,21,18],[22,16,22,18],[31,16,31,18],[32,16,32,18],[33,16,33,18],[37,11,37,15],[32,11,32,15],[33,11,33,15],[23,16,23,18],[24,16,24,18],[25,16,25,18],[26,16,26,18],[22,11,22,15],[23,11,23,15],[34,11,34,15],[35,11,35,15],[28,11,28,15],[12,16,12,18],[13,16,13,18],[20,16,20,18],[14,16,14,18],[15,16,15,18],[16,16,16,18],[17,16,17,18],[18,16,18,18],[19,16,19,18],[29,11,29,15],[30,11,30,15],[31,11,31,15],[37,1,37,9],[12,11,12,15],[13,11,13,15],[14,11,14,15],[15,11,15,15],[16,11,16,15],[17,11,17,15],[18,11,18,15],[19,11,19,15],[33,1,33,9],[24,11,24,15],[25,11,25,15],[26,11,26,15],[27,11,27,15],[20,11,20,15],[21,11,21,15],[34,1,34,9],[35,1,35,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[32,1,32,9],[25,1,25,9],[26,1,26,9],[27,1,27,9],[28,1,28,9],[21,1,21,9],[22,1,22,9],[23,1,23,9],[24,1,24,9],[20,1,20,9],[14,1,14,9],[16,1,16,9],[17,1,17,9],[12,1,12,9],[13,1,13,9],[18,1,18,9],[19,1,19,9],[11,11,11,15],[10,1,10,9],[11,1,11,9],[4,3,4,13],[6,3,6,13],[4,14,4,17]]}
[]
[{"$f":"'Page 1'!$A$1","v":"Departmental Budget Requests"}]
[]
[]
[null,null,"COST CENTER NAME:",{"$f":"'Page 1'!$D$5","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,"CENTER NUMBER:",null,null,null,{"$f":"'Page 1'!AA5","v":0},null,{"$f":"'Page 1'!AB5","v":0},{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"PROJECT NAME:",{"$f":"'Page 1'!$D$7","v":"Regular Operations--Departments"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINAL"]
["OBJ","OBJECT NAME/",null,null,null,null,null,null,null,null,"FUNC",null,null,null,null,null,null,"AMOUNT",null,null,"AMOUNT",null,null,"BUDGET"]
["NO.","DESCRIPTION",null,null,null,null,null,null,null,null,"NO.","FUNCTION NAME",null,null,null,null,null,"REQ.",null,null,"ADJ.",null,null,"AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"********* Budgeting Use Only ********",null,null,"********* Budgeting Use Only ********"]
["0510",{"$f":"IF(ISBLANK(A14),\" \",VLOOKUP(A14,Objects,2,FALSE))","v":"Supplies "},null,null,null,null,null,null,null,null,"7500",{"$f":"IF(ISBLANK(K14),\" \",VLOOKUP(K14,function,2,FALSE))","v":"Fiscal Services"}]
[null,{"$f":"IF(ISBLANK(A15),\" \",VLOOKUP(A15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(K15),\" \",VLOOKUP(K15,function,2,FALSE))","v":" "}]
[null,{"$f":"IF(ISBLANK(A16),\" \",VLOOKUP(A16,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]

{"sheet":"Page 5 - Old format","index":3,"n_rows":38,"n_cols":24,"rows_kept":38,"cut":false,"hidden":true,"merged":[[11,11,11,15],[10,1,10,9],[11,1,11,9],[4,3,4,13],[6,3,6,13],[4,14,4,17],[12,1,12,9],[13,1,13,9],[18,1,18,9],[19,1,19,9],[20,1,20,9],[14,1,14,9],[16,1,16,9],[17,1,17,9],[31,1,31,9],[32,1,32,9],[21,1,21,9],[22,1,22,9],[23,1,23,9],[24,1,24,9],[25,1,25,9],[26,1,26,9],[37,1,37,9],[12,11,12,15],[13,11,13,15],[14,11,14,15],[15,11,15,15],[16,11,16,15],[17,11,17,15],[18,11,18,15],[19,11,19,15],[33,1,33,9],[27,1,27,9],[28,1,28,9],[34,1,34,9],[35,1,35,9],[29,1,29,9],[30,1,30,9],[30,11,30,15],[31,11,31,15],[20,11,20,15],[21,11,21,15],[22,11,22,15],[23,11,23,15],[24,11,24,15],[25,11,25,15],[37,11,37,15],[12,16,12,18],[13,16,13,18],[20,16,20,18],[14,16,14,18],[15,16,15,18],[16,16,16,18],[17,16,17,18],[32,11,32,15],[33,11,33,15],[26,11,26,15],[27,11,27,15],[34,11,34,15],[35,11,35,15],[28,11,28,15],[29,11,29,15],[27,16,27,18],[28,16,28,18],[29,16,29,18],[30,16,30,18],[18,16,18,18],[19,16,19,18],[21,16,21,18],[22,16,22,18],[23,16,23,18],[24,16,24,18],[1,0,1,24],[4,21,4,22],[4,18,4,19],[35,16,35,18],[12,22,37,24],[12,19,37,21],[37,16,37,18],[31,16,31,18],[32,16,32,18],[33,16,33,18],[34,16,34,18],[36,1,36,9],[15,1,15,9],[36,11,36,15],[25,16,25,18],[26,16,26,18]]}
[]
[{"$f":"'Page 1'!$A$1","v":"Departmental Budget Requests"}]
[]
[]
[null,null,"COST CENTER NAME:",{"$f":"'Page 1'!$D$5","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,"CENTER NUMBER:",null,null,null,{"$f":"'Page 1'!AA5","v":0},null,{"$f":"'Page 1'!AB5","v":0},{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"PROJECT NAME:",{"$f":"'Page 1'!$D$7","v":"Regular Operations--Departments"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINAL"]
["OBJ","OBJECT NAME/",null,null,null,null,null,null,null,null,"FUNC",null,null,null,null,null,null,"AMOUNT",null,null,"AMOUNT",null,null,"BUDGET"]
["NO.","DESCRIPTION",null,null,null,null,null,null,null,null,"NO.","FUNCTION NAME",null,null,null,null,null,"REQ.",null,null,"ADJ.",null,null,"AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"********* Budgeting Use Only ********",null,null,"********* Budgeting Use Only ********"]
["0510",{"$f":"IF(ISBLANK(A14),\" \",VLOOKUP(A14,Objects,2,FALSE))","v":"Supplies "},null,null,null,null,null,null,null,null,"7500",{"$f":"IF(ISBLANK(K14),\" \",VLOOKUP(K14,function,2,FALSE))","v":"Fiscal Services"}]
[null,{"$f":"IF(ISBLANK(A15),\" \",VLOOKUP(A15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(K15),\" \",VLOOKUP(K15,function,2,FALSE))","v":" "}]
[null,{"$f":"IF(ISBLANK(A16),\" \",VLOOKUP(A16,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]

{"sheet":"Page 6 - Old format","index":4,"n_rows":38,"n_cols":24,"rows_kept":38,"cut":false,"hidden":true,"merged":[[36,1,36,9],[15,1,15,9],[36,11,36,15],[1,0,1,24],[4,21,4,22],[4,18,4,19],[35,16,35,18],[12,22,37,24],[12,19,37,21],[37,16,37,18],[34,16,34,18],[27,16,27,18],[28,16,28,18],[29,16,29,18],[30,16,30,18],[21,16,21,18],[22,16,22,18],[31,16,31,18],[32,16,32,18],[33,16,33,18],[37,11,37,15],[32,11,32,15],[33,11,33,15],[23,16,23,18],[24,16,24,18],[25,16,25,18],[26,16,26,18],[22,11,22,15],[23,11,23,15],[34,11,34,15],[35,11,35,15],[28,11,28,15],[12,16,12,18],[13,16,13,18],[20,16,20,18],[14,16,14,18],[15,16,15,18],[16,16,16,18],[17,16,17,18],[18,16,18,18],[19,16,19,18],[29,11,29,15],[30,11,30,15],[31,11,31,15],[37,1,37,9],[12,11,12,15],[13,11,13,15],[14,11,14,15],[15,11,15,15],[16,11,16,15],[17,11,17,15],[18,11,18,15],[19,11,19,15],[33,1,33,9],[24,11,24,15],[25,11,25,15],[26,11,26,15],[27,11,27,15],[20,11,20,15],[21,11,21,15],[34,1,34,9],[35,1,35,9],[29,1,29,9],[30,1,30,9],[31,1,31,9],[32,1,32,9],[25,1,25,9],[26,1,26,9],[27,1,27,9],[28,1,28,9],[21,1,21,9],[22,1,22,9],[23,1,23,9],[24,1,24,9],[20,1,20,9],[14,1,14,9],[16,1,16,9],[17,1,17,9],[12,1,12,9],[13,1,13,9],[18,1,18,9],[19,1,19,9],[11,11,11,15],[10,1,10,9],[11,1,11,9],[4,3,4,13],[6,3,6,13],[4,14,4,17]]}
[]
[{"$f":"'Page 1'!$A$1","v":"Departmental Budget Requests"}]
[]
[]
[null,null,"COST CENTER NAME:",{"$f":"'Page 1'!$D$5","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,"CENTER NUMBER:",null,null,null,{"$f":"'Page 1'!AA5","v":0},null,{"$f":"'Page 1'!AB5","v":0},{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"PROJECT NAME:",{"$f":"'Page 1'!$D$7","v":"Regular Operations--Departments"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINAL"]
["OBJ","OBJECT NAME/",null,null,null,null,null,null,null,null,"FUNC",null,null,null,null,null,null,"AMOUNT",null,null,"AMOUNT",null,null,"BUDGET"]
["NO.","DESCRIPTION",null,null,null,null,null,null,null,null,"NO.","FUNCTION NAME",null,null,null,null,null,"REQ.",null,null,"ADJ.",null,null,"AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"********* Budgeting Use Only ********",null,null,"********* Budgeting Use Only ********"]
["0510",{"$f":"IF(ISBLANK(A14),\" \",VLOOKUP(A14,Objects,2,FALSE))","v":"Supplies "},null,null,null,null,null,null,null,null,"7500",{"$f":"IF(ISBLANK(K14),\" \",VLOOKUP(K14,function,2,FALSE))","v":"Fiscal Services"}]
[null,{"$f":"IF(ISBLANK(A15),\" \",VLOOKUP(A15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(K15),\" \",VLOOKUP(K15,function,2,FALSE))","v":" "}]
[null,{"$f":"IF(ISBLANK(A16),\" \",VLOOKUP(A16,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]

{"sheet":"Page 7 - Old format","index":5,"n_rows":38,"n_cols":24,"rows_kept":38,"cut":false,"hidden":true,"merged":[[11,11,11,15],[10,1,10,9],[11,1,11,9],[4,3,4,13],[6,3,6,13],[4,14,4,17],[12,1,12,9],[13,1,13,9],[18,1,18,9],[19,1,19,9],[20,1,20,9],[14,1,14,9],[16,1,16,9],[17,1,17,9],[31,1,31,9],[32,1,32,9],[21,1,21,9],[22,1,22,9],[23,1,23,9],[24,1,24,9],[25,1,25,9],[26,1,26,9],[37,1,37,9],[12,11,12,15],[13,11,13,15],[14,11,14,15],[15,11,15,15],[16,11,16,15],[17,11,17,15],[18,11,18,15],[19,11,19,15],[33,1,33,9],[27,1,27,9],[28,1,28,9],[34,1,34,9],[35,1,35,9],[29,1,29,9],[30,1,30,9],[30,11,30,15],[31,11,31,15],[20,11,20,15],[21,11,21,15],[22,11,22,15],[23,11,23,15],[24,11,24,15],[25,11,25,15],[37,11,37,15],[12,16,12,18],[13,16,13,18],[20,16,20,18],[14,16,14,18],[15,16,15,18],[16,16,16,18],[17,16,17,18],[32,11,32,15],[33,11,33,15],[26,11,26,15],[27,11,27,15],[34,11,34,15],[35,11,35,15],[28,11,28,15],[29,11,29,15],[27,16,27,18],[28,16,28,18],[29,16,29,18],[30,16,30,18],[18,16,18,18],[19,16,19,18],[21,16,21,18],[22,16,22,18],[23,16,23,18],[24,16,24,18],[1,0,1,24],[4,21,4,22],[4,18,4,19],[35,16,35,18],[12,22,37,24],[12,19,37,21],[37,16,37,18],[31,16,31,18],[32,16,32,18],[33,16,33,18],[34,16,34,18],[36,1,36,9],[15,1,15,9],[36,11,36,15],[25,16,25,18],[26,16,26,18]]}
[]
[{"$f":"'Page 1'!$A$1","v":"Departmental Budget Requests"}]
[]
[]
[null,null,"COST CENTER NAME:",{"$f":"'Page 1'!$D$5","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,"CENTER NUMBER:",null,null,null,{"$f":"'Page 1'!AA5","v":0},null,"0100",{"$f":"'Page 1'!#REF!","v":{"$error":"#REF!"}},null," "]
[]
[null,null,"PROJECT NAME:",{"$f":"'Page 1'!$D$7","v":"Regular Operations--Departments"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINAL"]
["OBJ","OBJECT NAME/",null,null,null,null,null,null,null,null,"FUNC",null,null,null,null,null,null,"AMOUNT",null,null,"AMOUNT",null,null,"BUDGET"]
["NO.","DESCRIPTION",null,null,null,null,null,null,null,null,"NO.","FUNCTION NAME",null,null,null,null,null,"REQ.",null,null,"ADJ.",null,null,"AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"********* Budgeting Use Only ********",null,null,"********* Budgeting Use Only ********"]
["0510",{"$f":"IF(ISBLANK(A14),\" \",VLOOKUP(A14,Objects,2,FALSE))","v":"Supplies "},null,null,null,null,null,null,null,null,"7500",{"$f":"IF(ISBLANK(K14),\" \",VLOOKUP(K14,function,2,FALSE))","v":"Fiscal Services"}]
[null,{"$f":"IF(ISBLANK(A15),\" \",VLOOKUP(A15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(K15),\" \",VLOOKUP(K15,function,2,FALSE))","v":" "}]
[null,{"$f":"IF(ISBLANK(A16),\" \",VLOOKUP(A16,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]
[null," ",null,null,null,null,null,null,null,null,null," "]

{"sheet":"Page 1","index":6,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[36,12,36,18],[37,12,37,18],[31,12,31,18],[36,19,36,23],[34,19,34,23],[35,19,35,23],[32,12,32,18],[33,12,33,18],[37,19,37,23],[17,2,17,11],[29,19,29,23],[30,19,30,23],[31,19,31,23],[32,19,32,23],[28,2,28,11],[23,2,23,11],[27,2,27,11],[21,24,21,26],[22,2,22,11],[22,12,22,18],[22,24,22,26],[31,24,31,26],[24,24,24,26],[23,24,23,26],[26,2,26,11],[24,2,24,11],[25,2,25,11],[30,24,30,26],[32,24,32,26],[33,24,33,26],[34,24,34,26],[35,24,35,26],[22,19,22,23],[14,12,14,18],[15,12,15,18],[16,12,16,18],[28,19,28,23],[14,24,14,26],[15,24,15,26],[16,24,16,26],[33,19,33,23],[25,19,25,23],[25,24,25,26],[34,12,34,18],[35,12,35,18],[13,19,13,23],[4,22,4,25],[14,19,14,23],[15,19,15,23],[16,19,16,23],[24,19,24,23],[28,24,28,26],[29,24,29,26],[17,19,17,23],[21,19,21,23],[23,19,23,23],[19,24,19,26],[20,19,20,23],[20,24,20,26],[19,19,19,23],[18,19,18,23],[18,24,18,26],[27,24,27,26],[17,24,17,26],[27,19,27,23],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[11,12,11,18],[12,2,12,11],[26,24,26,26],[26,19,26,23],[17,12,17,18],[19,2,19,11],[21,2,21,11],[20,2,20,11],[20,12,20,18],[18,2,18,11],[18,12,18,18],[16,2,16,11],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[15,2,15,11],[14,2,14,11],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[36,2,36,11],[26,12,26,18],[43,1,43,9],[35,2,35,11],[29,12,29,18],[30,12,30,18],[32,2,32,11],[29,2,29,11],[33,2,33,11],[34,2,34,11],[30,2,30,11],[31,2,31,11],[27,12,27,18],[28,12,28,18],[19,12,19,18],[21,12,21,18],[24,12,24,18],[25,12,25,18],[23,12,23,18],[13,2,13,11],[46,1,46,9],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[44,1,44,9],[45,1,45,9],[42,1,42,9],[37,2,37,11],[38,24,38,27],[39,24,39,27],[39,10,39,13],[39,1,39,7],[39,15,39,17],[41,0,41,29],[37,24,37,26]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":0}]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,{"$f":"SUM(Y16*AB16)","v":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,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,{"$f":"SUM(Y18*AB18)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC38)","v":0}]
[null,"Department Head Signature",null,null,null,null,null,null,null,null,null,null,null,null,null,"Approval Date",null,null,null,null,null,null,null,null,"Total All Pages",null,null,null,{"$f":"SUM(AC39+'Page 2'!AC40+'Page 3'!AC40+'Page 4'!AC40+'Page 5'!AC40+'Page 6'!AC40+'Page 7'!AC40+'Page 8'!AC40+'Page 9'!AC40+'Page 10'!AC40)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 2","index":7,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[36,2,36,11],[29,12,29,18],[30,12,30,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[37,2,37,11],[43,1,43,9],[44,1,44,9],[31,2,31,11],[41,0,41,29],[35,12,35,18],[36,12,36,18],[37,12,37,18],[38,12,38,18],[31,12,31,18],[33,12,33,18],[37,19,37,23],[35,19,35,23],[36,19,36,23],[38,24,38,26],[35,24,35,26],[36,24,36,26],[38,19,38,23],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[13,19,13,23],[19,12,19,18],[11,12,11,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[14,2,14,11],[16,2,16,11],[14,24,14,26],[15,24,15,26],[16,24,16,26],[14,19,14,23],[15,19,15,23],[16,19,16,23],[17,19,17,23],[26,12,26,18],[27,12,27,18],[4,22,4,25],[12,2,12,11],[13,2,13,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[19,19,19,23],[23,19,23,23],[17,24,17,26],[18,2,18,11],[18,12,18,18],[18,19,18,23],[18,24,18,26],[17,12,17,18],[24,12,24,18],[19,24,19,26],[19,2,19,11],[24,24,24,26],[24,19,24,23],[22,2,22,11],[17,2,17,11],[22,12,22,18],[24,2,24,11],[20,2,20,11],[20,12,20,18],[20,19,20,23],[20,24,20,26],[21,24,21,26],[21,19,21,23],[21,12,21,18],[23,12,23,18],[21,2,21,11],[23,2,23,11],[35,2,35,11],[28,2,28,11],[29,19,29,23],[30,19,30,23],[26,24,26,26],[27,24,27,26],[28,24,28,26],[29,24,29,26],[30,2,30,11],[26,2,26,11],[33,19,33,23],[34,19,34,23],[31,24,31,26],[26,19,26,23],[27,19,27,23],[28,19,28,23],[30,24,30,26],[31,19,31,23],[34,12,34,18],[27,2,27,11],[33,2,33,11],[32,19,32,23],[32,24,32,26],[33,24,33,26],[34,24,34,26],[28,12,28,18],[32,12,32,18],[25,2,25,11],[22,19,22,23],[22,24,22,26],[23,24,23,26],[25,19,25,23],[25,24,25,26],[25,12,25,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 3","index":8,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[25,24,25,26],[26,24,26,26],[27,24,27,26],[23,12,23,18],[26,2,26,11],[24,2,24,11],[25,2,25,11],[30,24,30,26],[29,19,29,23],[35,12,35,18],[28,2,28,11],[27,19,27,23],[28,19,28,23],[28,24,28,26],[29,24,29,26],[30,19,30,23],[31,19,31,23],[31,24,31,26],[22,19,22,23],[18,2,18,11],[36,12,36,18],[37,12,37,18],[38,12,38,18],[32,19,32,23],[36,24,36,26],[37,19,37,23],[35,19,35,23],[36,19,36,23],[32,12,32,18],[34,12,34,18],[33,19,33,23],[34,19,34,23],[38,24,38,26],[32,24,32,26],[33,24,33,26],[34,24,34,26],[35,24,35,26],[33,2,33,11],[20,2,20,11],[20,12,20,18],[20,24,20,26],[27,2,27,11],[25,19,25,23],[26,19,26,23],[4,22,4,25],[14,19,14,23],[15,19,15,23],[16,19,16,23],[24,19,24,23],[17,24,17,26],[21,24,21,26],[23,24,23,26],[24,24,24,26],[20,19,20,23],[14,24,14,26],[15,24,15,26],[16,24,16,26],[18,24,18,26],[22,24,22,26],[19,24,19,26],[17,19,17,23],[19,19,19,23],[21,19,21,23],[23,19,23,23],[13,19,13,23],[18,19,18,23],[12,2,12,11],[13,2,13,11],[14,2,14,11],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[11,12,11,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[35,2,35,11],[30,2,30,11],[31,2,31,11],[33,12,33,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[19,2,19,11],[21,2,21,11],[23,2,23,11],[16,2,16,11],[18,12,18,18],[17,12,17,18],[17,2,17,11],[22,2,22,11],[22,12,22,18],[31,12,31,18],[26,12,26,18],[27,12,27,18],[28,12,28,18],[19,12,19,18],[21,12,21,18],[24,12,24,18],[25,12,25,18],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[44,1,44,9],[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[38,19,38,23],[41,0,41,29],[37,2,37,11],[43,1,43,9],[36,2,36,11],[29,12,29,18],[30,12,30,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 4","index":9,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[36,2,36,11],[29,12,29,18],[30,12,30,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[37,2,37,11],[43,1,43,9],[44,1,44,9],[31,2,31,11],[41,0,41,29],[35,12,35,18],[36,12,36,18],[37,12,37,18],[38,12,38,18],[31,12,31,18],[33,12,33,18],[37,19,37,23],[35,19,35,23],[36,19,36,23],[38,24,38,26],[35,24,35,26],[36,24,36,26],[38,19,38,23],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[13,19,13,23],[19,12,19,18],[11,12,11,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[14,2,14,11],[16,2,16,11],[14,24,14,26],[15,24,15,26],[16,24,16,26],[14,19,14,23],[15,19,15,23],[16,19,16,23],[17,19,17,23],[26,12,26,18],[27,12,27,18],[4,22,4,25],[12,2,12,11],[13,2,13,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[19,19,19,23],[23,19,23,23],[17,24,17,26],[18,2,18,11],[18,12,18,18],[18,19,18,23],[18,24,18,26],[17,12,17,18],[24,12,24,18],[19,24,19,26],[19,2,19,11],[24,24,24,26],[24,19,24,23],[22,2,22,11],[17,2,17,11],[22,12,22,18],[24,2,24,11],[20,2,20,11],[20,12,20,18],[20,19,20,23],[20,24,20,26],[21,24,21,26],[21,19,21,23],[21,12,21,18],[23,12,23,18],[21,2,21,11],[23,2,23,11],[35,2,35,11],[28,2,28,11],[29,19,29,23],[30,19,30,23],[26,24,26,26],[27,24,27,26],[28,24,28,26],[29,24,29,26],[30,2,30,11],[26,2,26,11],[33,19,33,23],[34,19,34,23],[31,24,31,26],[26,19,26,23],[27,19,27,23],[28,19,28,23],[30,24,30,26],[31,19,31,23],[34,12,34,18],[27,2,27,11],[33,2,33,11],[32,19,32,23],[32,24,32,26],[33,24,33,26],[34,24,34,26],[28,12,28,18],[32,12,32,18],[25,2,25,11],[22,19,22,23],[22,24,22,26],[23,24,23,26],[25,19,25,23],[25,24,25,26],[25,12,25,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 5","index":10,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[25,24,25,26],[26,24,26,26],[27,24,27,26],[23,12,23,18],[26,2,26,11],[24,2,24,11],[25,2,25,11],[30,24,30,26],[29,19,29,23],[35,12,35,18],[28,2,28,11],[27,19,27,23],[28,19,28,23],[28,24,28,26],[29,24,29,26],[30,19,30,23],[31,19,31,23],[31,24,31,26],[22,19,22,23],[18,2,18,11],[36,12,36,18],[37,12,37,18],[38,12,38,18],[32,19,32,23],[36,24,36,26],[37,19,37,23],[35,19,35,23],[36,19,36,23],[32,12,32,18],[34,12,34,18],[33,19,33,23],[34,19,34,23],[38,24,38,26],[32,24,32,26],[33,24,33,26],[34,24,34,26],[35,24,35,26],[33,2,33,11],[20,2,20,11],[20,12,20,18],[20,24,20,26],[27,2,27,11],[25,19,25,23],[26,19,26,23],[4,22,4,25],[14,19,14,23],[15,19,15,23],[16,19,16,23],[24,19,24,23],[17,24,17,26],[21,24,21,26],[23,24,23,26],[24,24,24,26],[20,19,20,23],[14,24,14,26],[15,24,15,26],[16,24,16,26],[18,24,18,26],[22,24,22,26],[19,24,19,26],[17,19,17,23],[19,19,19,23],[21,19,21,23],[23,19,23,23],[13,19,13,23],[18,19,18,23],[12,2,12,11],[13,2,13,11],[14,2,14,11],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[11,12,11,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[35,2,35,11],[30,2,30,11],[31,2,31,11],[33,12,33,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[19,2,19,11],[21,2,21,11],[23,2,23,11],[16,2,16,11],[18,12,18,18],[17,12,17,18],[17,2,17,11],[22,2,22,11],[22,12,22,18],[31,12,31,18],[26,12,26,18],[27,12,27,18],[28,12,28,18],[19,12,19,18],[21,12,21,18],[24,12,24,18],[25,12,25,18],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[44,1,44,9],[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[38,19,38,23],[41,0,41,29],[37,2,37,11],[43,1,43,9],[36,2,36,11],[29,12,29,18],[30,12,30,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 5"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 6","index":11,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[36,2,36,11],[29,12,29,18],[30,12,30,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[37,2,37,11],[43,1,43,9],[44,1,44,9],[31,2,31,11],[41,0,41,29],[35,12,35,18],[36,12,36,18],[37,12,37,18],[38,12,38,18],[31,12,31,18],[33,12,33,18],[37,19,37,23],[35,19,35,23],[36,19,36,23],[38,24,38,26],[35,24,35,26],[36,24,36,26],[38,19,38,23],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[13,19,13,23],[19,12,19,18],[11,12,11,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[14,2,14,11],[16,2,16,11],[14,24,14,26],[15,24,15,26],[16,24,16,26],[14,19,14,23],[15,19,15,23],[16,19,16,23],[17,19,17,23],[26,12,26,18],[27,12,27,18],[4,22,4,25],[12,2,12,11],[13,2,13,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[19,19,19,23],[23,19,23,23],[17,24,17,26],[18,2,18,11],[18,12,18,18],[18,19,18,23],[18,24,18,26],[17,12,17,18],[24,12,24,18],[19,24,19,26],[19,2,19,11],[24,24,24,26],[24,19,24,23],[22,2,22,11],[17,2,17,11],[22,12,22,18],[24,2,24,11],[20,2,20,11],[20,12,20,18],[20,19,20,23],[20,24,20,26],[21,24,21,26],[21,19,21,23],[21,12,21,18],[23,12,23,18],[21,2,21,11],[23,2,23,11],[35,2,35,11],[28,2,28,11],[29,19,29,23],[30,19,30,23],[26,24,26,26],[27,24,27,26],[28,24,28,26],[29,24,29,26],[30,2,30,11],[26,2,26,11],[33,19,33,23],[34,19,34,23],[31,24,31,26],[26,19,26,23],[27,19,27,23],[28,19,28,23],[30,24,30,26],[31,19,31,23],[34,12,34,18],[27,2,27,11],[33,2,33,11],[32,19,32,23],[32,24,32,26],[33,24,33,26],[34,24,34,26],[28,12,28,18],[32,12,32,18],[25,2,25,11],[22,19,22,23],[22,24,22,26],[23,24,23,26],[25,19,25,23],[25,24,25,26],[25,12,25,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 6"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 7","index":12,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[25,24,25,26],[26,24,26,26],[27,24,27,26],[23,12,23,18],[26,2,26,11],[24,2,24,11],[25,2,25,11],[30,24,30,26],[29,19,29,23],[35,12,35,18],[28,2,28,11],[27,19,27,23],[28,19,28,23],[28,24,28,26],[29,24,29,26],[30,19,30,23],[31,19,31,23],[31,24,31,26],[22,19,22,23],[18,2,18,11],[36,12,36,18],[37,12,37,18],[38,12,38,18],[32,19,32,23],[36,24,36,26],[37,19,37,23],[35,19,35,23],[36,19,36,23],[32,12,32,18],[34,12,34,18],[33,19,33,23],[34,19,34,23],[38,24,38,26],[32,24,32,26],[33,24,33,26],[34,24,34,26],[35,24,35,26],[33,2,33,11],[20,2,20,11],[20,12,20,18],[20,24,20,26],[27,2,27,11],[25,19,25,23],[26,19,26,23],[4,22,4,25],[14,19,14,23],[15,19,15,23],[16,19,16,23],[24,19,24,23],[17,24,17,26],[21,24,21,26],[23,24,23,26],[24,24,24,26],[20,19,20,23],[14,24,14,26],[15,24,15,26],[16,24,16,26],[18,24,18,26],[22,24,22,26],[19,24,19,26],[17,19,17,23],[19,19,19,23],[21,19,21,23],[23,19,23,23],[13,19,13,23],[18,19,18,23],[12,2,12,11],[13,2,13,11],[14,2,14,11],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[11,12,11,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[35,2,35,11],[30,2,30,11],[31,2,31,11],[33,12,33,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[19,2,19,11],[21,2,21,11],[23,2,23,11],[16,2,16,11],[18,12,18,18],[17,12,17,18],[17,2,17,11],[22,2,22,11],[22,12,22,18],[31,12,31,18],[26,12,26,18],[27,12,27,18],[28,12,28,18],[19,12,19,18],[21,12,21,18],[24,12,24,18],[25,12,25,18],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[44,1,44,9],[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[38,19,38,23],[41,0,41,29],[37,2,37,11],[43,1,43,9],[36,2,36,11],[29,12,29,18],[30,12,30,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 8","index":13,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[36,2,36,11],[29,12,29,18],[30,12,30,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[37,2,37,11],[43,1,43,9],[44,1,44,9],[31,2,31,11],[41,0,41,29],[35,12,35,18],[36,12,36,18],[37,12,37,18],[38,12,38,18],[31,12,31,18],[33,12,33,18],[37,19,37,23],[35,19,35,23],[36,19,36,23],[38,24,38,26],[35,24,35,26],[36,24,36,26],[38,19,38,23],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[13,19,13,23],[19,12,19,18],[11,12,11,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[14,2,14,11],[16,2,16,11],[14,24,14,26],[15,24,15,26],[16,24,16,26],[14,19,14,23],[15,19,15,23],[16,19,16,23],[17,19,17,23],[26,12,26,18],[27,12,27,18],[4,22,4,25],[12,2,12,11],[13,2,13,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[19,19,19,23],[23,19,23,23],[17,24,17,26],[18,2,18,11],[18,12,18,18],[18,19,18,23],[18,24,18,26],[17,12,17,18],[24,12,24,18],[19,24,19,26],[19,2,19,11],[24,24,24,26],[24,19,24,23],[22,2,22,11],[17,2,17,11],[22,12,22,18],[24,2,24,11],[20,2,20,11],[20,12,20,18],[20,19,20,23],[20,24,20,26],[21,24,21,26],[21,19,21,23],[21,12,21,18],[23,12,23,18],[21,2,21,11],[23,2,23,11],[35,2,35,11],[28,2,28,11],[29,19,29,23],[30,19,30,23],[26,24,26,26],[27,24,27,26],[28,24,28,26],[29,24,29,26],[30,2,30,11],[26,2,26,11],[33,19,33,23],[34,19,34,23],[31,24,31,26],[26,19,26,23],[27,19,27,23],[28,19,28,23],[30,24,30,26],[31,19,31,23],[34,12,34,18],[27,2,27,11],[33,2,33,11],[32,19,32,23],[32,24,32,26],[33,24,33,26],[34,24,34,26],[28,12,28,18],[32,12,32,18],[25,2,25,11],[22,19,22,23],[22,24,22,26],[23,24,23,26],[25,19,25,23],[25,24,25,26],[25,12,25,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 8"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 9","index":14,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[25,24,25,26],[26,24,26,26],[27,24,27,26],[23,12,23,18],[26,2,26,11],[24,2,24,11],[25,2,25,11],[30,24,30,26],[29,19,29,23],[35,12,35,18],[28,2,28,11],[27,19,27,23],[28,19,28,23],[28,24,28,26],[29,24,29,26],[30,19,30,23],[31,19,31,23],[31,24,31,26],[22,19,22,23],[18,2,18,11],[36,12,36,18],[37,12,37,18],[38,12,38,18],[32,19,32,23],[36,24,36,26],[37,19,37,23],[35,19,35,23],[36,19,36,23],[32,12,32,18],[34,12,34,18],[33,19,33,23],[34,19,34,23],[38,24,38,26],[32,24,32,26],[33,24,33,26],[34,24,34,26],[35,24,35,26],[33,2,33,11],[20,2,20,11],[20,12,20,18],[20,24,20,26],[27,2,27,11],[25,19,25,23],[26,19,26,23],[4,22,4,25],[14,19,14,23],[15,19,15,23],[16,19,16,23],[24,19,24,23],[17,24,17,26],[21,24,21,26],[23,24,23,26],[24,24,24,26],[20,19,20,23],[14,24,14,26],[15,24,15,26],[16,24,16,26],[18,24,18,26],[22,24,22,26],[19,24,19,26],[17,19,17,23],[19,19,19,23],[21,19,21,23],[23,19,23,23],[13,19,13,23],[18,19,18,23],[12,2,12,11],[13,2,13,11],[14,2,14,11],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[11,12,11,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[35,2,35,11],[30,2,30,11],[31,2,31,11],[33,12,33,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[19,2,19,11],[21,2,21,11],[23,2,23,11],[16,2,16,11],[18,12,18,18],[17,12,17,18],[17,2,17,11],[22,2,22,11],[22,12,22,18],[31,12,31,18],[26,12,26,18],[27,12,27,18],[28,12,28,18],[19,12,19,18],[21,12,21,18],[24,12,24,18],[25,12,25,18],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[44,1,44,9],[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[38,19,38,23],[41,0,41,29],[37,2,37,11],[43,1,43,9],[36,2,36,11],[29,12,29,18],[30,12,30,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 9"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Page 10","index":15,"n_rows":42,"n_cols":30,"rows_kept":42,"cut":false,"hidden":false,"merged":[[45,1,45,9],[42,1,42,9],[38,2,38,11],[39,24,39,27],[46,1,46,9],[51,0,51,29],[47,1,47,9],[48,1,48,9],[49,1,49,9],[36,2,36,11],[29,12,29,18],[30,12,30,18],[32,2,32,11],[29,2,29,11],[34,2,34,11],[37,2,37,11],[43,1,43,9],[44,1,44,9],[31,2,31,11],[41,0,41,29],[35,12,35,18],[36,12,36,18],[37,12,37,18],[38,12,38,18],[31,12,31,18],[33,12,33,18],[37,19,37,23],[35,19,35,23],[36,19,36,23],[38,24,38,26],[35,24,35,26],[36,24,36,26],[38,19,38,23],[0,0,0,29],[1,0,1,29],[2,0,2,29],[4,3,4,17],[15,2,15,11],[13,19,13,23],[19,12,19,18],[11,12,11,18],[14,12,14,18],[15,12,15,18],[16,12,16,18],[14,2,14,11],[16,2,16,11],[14,24,14,26],[15,24,15,26],[16,24,16,26],[14,19,14,23],[15,19,15,23],[16,19,16,23],[17,19,17,23],[26,12,26,18],[27,12,27,18],[4,22,4,25],[12,2,12,11],[13,2,13,11],[6,3,6,17],[8,3,8,4],[8,10,8,11],[8,6,8,8],[13,12,13,18],[12,12,12,18],[9,3,9,4],[11,2,11,11],[9,6,9,8],[9,10,9,11],[19,19,19,23],[23,19,23,23],[17,24,17,26],[18,2,18,11],[18,12,18,18],[18,19,18,23],[18,24,18,26],[17,12,17,18],[24,12,24,18],[19,24,19,26],[19,2,19,11],[24,24,24,26],[24,19,24,23],[22,2,22,11],[17,2,17,11],[22,12,22,18],[24,2,24,11],[20,2,20,11],[20,12,20,18],[20,19,20,23],[20,24,20,26],[21,24,21,26],[21,19,21,23],[21,12,21,18],[23,12,23,18],[21,2,21,11],[23,2,23,11],[35,2,35,11],[28,2,28,11],[29,19,29,23],[30,19,30,23],[26,24,26,26],[27,24,27,26],[28,24,28,26],[29,24,29,26],[30,2,30,11],[26,2,26,11],[33,19,33,23],[34,19,34,23],[31,24,31,26],[26,19,26,23],[27,19,27,23],[28,19,28,23],[30,24,30,26],[31,19,31,23],[34,12,34,18],[27,2,27,11],[33,2,33,11],[32,19,32,23],[32,24,32,26],[33,24,33,26],[34,24,34,26],[28,12,28,18],[32,12,32,18],[25,2,25,11],[22,19,22,23],[22,24,22,26],[23,24,23,26],[25,19,25,23],[25,24,25,26],[25,12,25,18]]}
["Departmental Budget Requests"]
["Budget Detail Sheet"]
["2024 - 2025"]
[]
[null,null,"COST CENTER NAME:",{"$f":"VLOOKUP(P10,[0]!cclist,2,FALSE)","v":"Superintendent                 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 10"]
[]
[null,null,"PROJECT NAME:",{"$f":"VLOOKUP(R10,[0]!projlist,2,FALSE)","v":"Regular Operations--Departments"}]
[]
[null,null,null,"Fund",null,null,"Type",null,null,null,"Function",null,null,"Object",null,"Facility",null,"Project"]
[null,null,"CODING:","1110",null,null,"E",null,null,null,"xxxx",null,null,"xxxx",null,"4001",null,"0100"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUDGETING USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIGIBLE FOR"]
[null,null,"OBJECT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"PRICE PER","EXTENDED","MILLAGE"]
["FUNCTION","OBJECT","NAME",null,null,null,null,null,null,null,null,null,"DESCRIPTION",null,null,null,null,null,null,"FUNCTION NAME",null,null,null,null,null,"UNITS",null,"UNIT","COST","FUNDING"]
[null,null,{"$f":"IF(ISBLANK(B15),\" \",VLOOKUP(B15,Objects,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(S15),\" \",VLOOKUP(S15,function,2,FALSE))","v":" "},null,null,null,null,null,null,null,null,{"$f":"SUM(Y15*AB15)","v":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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,"Total This Page",null,null,null,{"$f":"SUM(AC15:AC39)","v":0}]
[]
["Note: Generally Capital Outlay requests will be reviewed and prioritized for Capital Millage funding.  Millage requests will be reviewed for eligibility based on statutory guidelines, TRIM advertisement requirements, budgetary capacity, and program needs."]

{"sheet":"Tables","index":16,"n_rows":2452,"n_cols":4,"rows_kept":2452,"cut":false,"hidden":true,"merged":[]}
[null,null,"Code","Name"]
[null,null,"0111","Administrative - Regular Pay"]
[null,null,"0113","Administrative - Supplements"]
[null,null,"0114","Administrative - Terminal Pay"]
[null,null,"0115","Administrative - Sick Leave"]
[null,null,"0116","Administrative - Sabbatical Leave"]
[null,null,"0117","Administrative - Merit Pay"]
[null,null,"0119","Administrative - Other"]
[null,null,"0121","Classroom Teacher - Regular Pay"]
[null,null,"0123","Classroom Teacher - Supplements"]
[null,null,"0124","Classroom Teacher - Terminal Pay"]
[null,null,"0125","Classroom Teacher - Sick Leave"]
[null,null,"0126","Classroom Teacher - Sabbatical Leave"]
[null,null,"0127","Classroom Teacher - Merit Pay"]
[null,null,"0128","Classroom Teacher - Differentiated Pay"]
[null,null,"0129","Classroom Teacher - Other"]
[null,null,"0131","Other Certified Instructional - Reg Pay"]
[null,null,"0133","Other Certified Instructional - Supplements"]
[null,null,"0134","Other Certified Instructional - Terminal Pay"]
[null,null,"0135","Other Certified Instructional - Sick Leave"]
[null,null,"0136","Other Certified Instructional - Sabbatical Leave"]
[null,null,"0137","Other Certified Instructional - Merit Pay"]
[null,null,"0138","Other Certified Instructional - Differentiated Pay"]
[null,null,"0139","Other Certified Instructional - Other"]
[null,null,"0151","Teacher Aides - Regular Pay"]
[null,null,"0152","Teacher Aides - Overtime Pay"]
[null,null,"0154","Teacher Aides - Terminal Pay"]
[null,null,"0155","Teacher Aides - Sick Leave"]
[null,null,"0159","Teacher Aides - Other"]
[null,null,"0161","Other Support - Regular Pay"]
[null,null,"0162","Other Support - Overtime Pay"]
[null,null,"0163","Other Support - Supplemental Pay"]
[null,null,"0164","Other Support - Terminal Pay"]
[null,null,"0165","Other Support - Sick Leave"]
[null,null,"0169","Other Support - Other"]
[null,null,"0171","Board and Attorney - Regular Pay"]
[null,null,"0174","Board and Attorney - Terminal Pay"]
[null,null,"0175","Board and Attorney - Sick Leave"]
[null,null,"0210","Retirement"]
[null,null,"0220","Social Security"]
[null,null,"0231","Group Insurance - Health & Hospital"]
[null,null,"0232","Group Insurance - Life"]
[null,null,"0233","Group Insurance - Annuity Plan"]
[null,null,"0234","Group Insurance - Cafeteria Plan"]
[null,null,"0235","Group Insurance - Dental"]
[null,null,"0239","Group Insurance - Other"]
[null,null,"0240","Worker's Compensation"]
[null,null,"0250","Unemployment Compensation"]
[null,null,"0290","Other Employee Benefits"]
[null,null,"0310","Professional & Technical Services"]
[null,null,"0311","Attorneys' Fees"]
[null,null,"0319","Technology Pro & Tech Services"]
[null,null,"0320","Insurance & Bond Premiums"]
[null,null,"0331","Travel - Local"]
[null,null,"0332","Travel - Away "]
[null,null,"0333","Travel Away - Out of State"]
[null,null,"0350","Repairs & Maintenance"]
[null,null,"0359","Tech Repairs & Maintenance"]
[null,null,"0360","Rentals "]
[null,null,"0369","Technology-Related Rentals"]
[null,null,"0370","Communications "]
[null,null,"0371","Postage"]
[null,null,"0372","Regular Telephones (Incl. Fax & Modem Lines)"]
[null,null,"0373","Cell Phones/Radio Phones"]
[null,null,"0374","Beepers"]
[null,null,"0375","Data Communication Lines"]
[null,null,"0376","Telephones--Instructional"]
[null,null,"0377","Other Communication--Long Distance"]
[null,null,"0379","Other Communication Services"]
[null,null,"0380","Public Utility Services "]
[null,null,"0391","Printing, Binding, & Reproduction"]
[null,null,"0392","Advertising "]
[null,null,"0393","FEFP Charter School Distributions"]
[null,null,"0394","Non-FEFP Charter School Distributions"]
[null,null,"0397","Other Non-Prof Purchased Services"]
[null,null,"0399","Other Tech-Related Purchased Services"]
[null,null,"0410","Natural Gas"]
[null,null,"0420","Bottled Gas "]
[null,null,"0430","Electricity "]
[null,null,"0440","Heating Oil"]
[null,null,"0450","Gasoline"]
[null,null,"0460","Diesel Fuel "]
[null,null,"0490","Other Energy Services"]
[null,null,"0510","Supplies "]
[null,null,"0519","Technology-Related Supplies"]
[null,null,"0520","Textbooks "]
[null,null,"0529","Technology-Related Textbooks"]
[null,null,"0530","Periodicals "]
[null,null,"0539","Technology-Related Periodicals"]
[null,null,"0540","Oil and Grease "]
[null,null,"0550","Repair Parts "]
[null,null,"0560","Tires and Tubes "]
[null,null,"0570","Food "]
[null,null,"0580","Commodities"]
[null,null,"0590","Other Materials & Supplies"]
[null,null,"0611","Library Books - New Library "]
[null,null,"0612","Library Books - Existing Library"]
[null,null,"0619","Tech-Related Library Books"]
[null,null,"0621","AV Materials - Cap"]
[null,null,"0622","AV Materials - Non-Cap"]
[null,null,"0630","Buildings & Fixed Equip"]
[null,null,"0631","Buildings & Fixed Equip - Architect/Engineer"]
[null,null,"0632","Buildings & Fixed Equip - Construction"]
[null,null,"0633","Buildings & Fixed Equip - Direct Purchases"]
[null,null,"0634","Buildings & Fixed Equip - Project Representative"]
[null,null,"0635","Buildings & Fixed Equip - Other"]
[null,null,"0637","Buildings & Fixed Equip - Network/Retrofit"]
[null,null,"0641","Furniture, Fixtures, & Equip - Cap"]
[null,null,"0642","Furniture, Fixtures, & Equip - Non-Cap"]
[null,null,"0643","Computer Hardware - Cap"]
[null,null,"0644","Computer Hardware - Non-Cap"]
[null,null,"0648","Tech-Related Fixtures & Equip - Cap"]
[null,null,"0649","Tech-Related Furniture, Fixtures & Equip - Non-Cap"]
[null,null,"0651","Buses"]
[null,null,"0652","Other Motor Vehicles"]
[null,null,"0660","Land"]
[null,null,"0671","Improvements Other than Bldgs - Cap"]
[null,null,"0672","Improvements Other than Bldgs - Non-Cap"]
[null,null,"0673","Improvements Other than Bldgs - Direct Purchases"]
[null,null,"0681","Remodeling & Renovations - Cap"]
[null,null,"0682","Remodeling & Renovations - Non-Cap"]
[null,null,"0683","Remodeling & Renovations - Direct Purch - Cap"]
[null,null,"0684","Remodeling & Renovations - Direct Purch - Non-Cap"]
[null,null,"0685","Remodeling & Renovations - Architect/Eng - Cap"]
[null,null,"0686","Remodeling & Renovations - Architect/Eng - Non-Cap"]
[null,null,"0687","Renovations - Network/Retrofit"]
[null,null,"0688","Remodeling - Network/Retrofit"]
[null,null,"0689","Remodeling & Renovations - Environmental"]
[null,null,"0691","Computer Software - Cap"]
[null,null,"0692","Computer Software - Non-Cap"]
[null,null,"0710","Redemption of Principal"]
[null,null,"0720","Interest"]
[null,null,"0731","Professional Organization Dues & Fees"]
[null,null,"0732","Training Tuition Fees "]
[null,null,"0733","Debt Service/Issuance Fees "]
[null,null,"0734","Tax Collection Commission "]
[null,null,"0735","Administration/Management Fee "]
[null,null,"0736","Student Registration & Admission Fees"]
[null,null,"0740","Judgements/Settlements "]
[null,null,"0751","Temporary Employment"]
[null,null,"0752","Substitute Employment - Non-Instructional"]
[null,null,"0753","Substitute Teachers"]
[null,null,"0754","High School Student Employment"]
[null,null,"0755","College Student Employment"]
[null,null,"0760","Refund Bond Escrow Agent"]
[null,null,"0770","Claims Expense"]
[null,null,"0780","Depreciation Expense"]
[null,null,"0791","Other Debt Service"]
[null,null,"0792","Indirect Cost"]
[null,null,"0793","Charter School Local Capital Improvement"]
[null,null,"0794","Charter School State Capital Outlay"]
[null,null,"0796","Print Shop Charges"]
[null,null,"0797","Cash Collection Shortage"]
[null,null,"0798","Other Miscellaneous Expenses"]
[null,null,"0799","Miscellaneous Technology Expenses"]
[null,null,"0910","Transfers to General Fund"]
[null,null,"0920","Transfers to Debt Service Funds"]
[null,null,"0930","Transfers to Capital Projects Funds"]
[null,null,"0940","Transfers to Special Revenue Funds"]
[null,null,"0950","Interfund Transfers"]
[null,null,"0970","Transfers to Internal Service Funds"]
[null,null,"0980","Transfers to Trust/Agency Funds"]
[null,null,"0990","Transfers to Enterprise Funds"]
[null,null,"9999","Reserve for Contingencies"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"5100","Basic (K-12)"]
[null,null,"5200","Exceptional"]
[null,null,"5300","Vocational"]
[null,null,"5400","Adult General"]
[null,null,"5500","Other Instruction"]
[null,null,"6110","Attendance and Social Work"]
[null,null,"6120","Guidance Services"]
[null,null,"6130","Health Services"]
[null,null,"6140","Psychological Services"]
[null,null,"6150","Parental Involvement"]
[null,null,"6190","Other Pupil Personnel Services"]
[null,null,"6200","Instructional Media Services"]
[null,null,"6300","Instruction and Curriculum Development Services"]
[null,null,"6400","Instructional Staff Training Services"]
[null,null,"7100","Board"]
[null,null,"7200","General Administration (Superintendent and Staff)"]
[null,null,"7300","School Administration (Office of the Principal)"]
[null,null,"7400","Facilities Acquisition and Construction"]
[null,null,"7500","Fiscal Services"]
[null,null,"7600","Food Services"]
[null,null,"7710","Planning, Research, Development, & Evaluation Svcs"]
[null,null,"7720","Information Services"]
[null,null,"7730","Staff Services"]
[null,null,"7740","Statistical Services"]
[null,null,"7750","Data Processing Services"]
[null,null,"7760","Internal Services"]
[null,null,"7800","Pupil Transportation Services"]
[null,null,"7900","Operation of Plant"]
[null,null,"8100","Maintenance of Plant"]
[null,null,"9100","Community Services"]
[null,null,"9200","Debt Services"]
[null,null,"9700","Transfer of Funds"]
[null,null,"9800","Reserves"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"CC ID","COST CENTER NAME"]
[null,null,"0021","Caro Elementary"]
[null,null,"0031","Allen Elementary                  "]
[null,null,"0041","Barrineau Park Elementary (Inactive)"]
[null,null,"0051","Bellview Elementary               "]
[null,null,"0061","Bellview Middle                   "]
[null,null,"0071","Expanded Special Education Lab-E-SEAL (Inactive)"]
[null,null,"0101","Bratt Elementary                  "]
[null,null,"0111","Brentwood Elementary              "]
[null,null,"0121","Brentwood Middle (Inactive)"]
[null,null,"0151","Brownsville Middle (Inactive)"]
[null,null,"0161","Byrneville Elementary (Inactive)"]
[null,null,"0171","Carver Middle (Inactive)"]
[null,null,"0172","Carver - Century K-8 (Inactive)"]
[null,null,"0181","Century Elementary (Inactive)"]
[null,null,"0191","Cook Elementary"]
[null,null,"0211","Camelot (Prev Clubbs)"]
[null,null,"0221","Ransom Middle                     "]
[null,null,"0231","Cordova Park Elementary           "]
[null,null,"0251","Edgewater Elementary (Inactive)"]
[null,null,"0271","Ensley Elementary                 "]
[null,null,"0281","Escambia High                     "]
[null,null,"0291","Ferry Pass Elementary             "]
[null,null,"0301","Ferry Pass Middle                 "]
[null,null,"0311","Hallmark Elementary (Inactive)"]
[null,null,"0341","PATS Center (moved to # 0671)"]
[null,null,"0351","Molino Elementary (Inactive)"]
[null,null,"0361","Montclair Elementary              "]
[null,null,"0371","Myrtle Grove Elementary           "]
[null,null,"0381","Navy Point Elementary             "]
[null,null,"0391","Oakcrest Elementary               "]
[null,null,"0411","Pensacola High                    "]
[null,null,"0441","Pine Meadow Elementary            "]
[null,null,"0451","Pleasant Grove Elementary         "]
[null,null,"0461","Scenic Heights Elementary         "]
[null,null,"0471","Semmes Elementary                 "]
[null,null,"0491","Sherwood Elementary               "]
[null,null,"0501","Suter Elementary                  "]
[null,null,"0521","Tate High                         "]
[null,null,"0541","Ward Middle                  "]
[null,null,"0551","Warrington Elementary             "]
[null,null,"0561","Warrington Middle                 "]
[null,null,"0572","Weis Elementary                   "]
[null,null,"0581","West Pensacola Elementary         "]
[null,null,"0591","Wedgewood Middle (Inactive)"]
[null,null,"0601","Workman Middle                    "]
[null,null,"0602","Holm Elementary                   "]
[null,null,"0611","Yniestra Elementary (Inactive)"]
[null,null,"0621","Petree Pre-K Center (Inactive)"]
[null,null,"0651","Andrews Pre-K Center (Inactive)"]
[null,null,"0661","Bibbs Elementary (Inactive)"]
[null,null,"0671","Brown-Barge Middle                "]
[null,null,"0711","Dixon Elementary (Inactive)"]
[null,null,"0741","Henry McMillan Comm. Learning Center          "]
[null,null,"0771","Lincoln Park Elementary           "]
[null,null,"0791","Sid Nelson (Inactive)"]
[null,null,"0851","Woodham High (Inactive)"]
[null,null,"0852","Woodham Middle"]
[null,null,"0861","Stone Vocational Center                 "]
[null,null,"0862","Pine Forest High                  "]
[null,null,"0863","Longleaf Elementary               "]
[null,null,"0866","Judy Andrews Center"]
[null,null,"0912","Ninety & Nine Boys Ranch (Inactive)"]
[null,null,"0916","Escambia Juvenile Justice Center        "]
[null,null,"0921","McArthur Elementary               "]
[null,null,"0922","Escambia Westgate"]
[null,null,"0924","Lakeview Center                         "]
[null,null,"0931","Pensacola Beach Elementary (Inactive)"]
[null,null,"0933","Hospital & Homebound Education          "]
[null,null,"0941","Beulah Elementary                 "]
[null,null,"0951","Washington High                   "]
[null,null,"0961","Escambia Boys' Base"]
[null,null,"0962","District Administered Education         "]
[null,null,"0965","McMillan - District Programs"]
[null,null,"0966","Sid Nelson - District Programs"]
[null,null,"0967","Century Family Literacy Center"]
[null,null,"0970","Pre-K Assessment Center                 "]
[null,null,"0975","Start Program"]
[null,null,"1001","Catholic High School                     "]
[null,null,"1002","Episcopal Day School          "]
[null,null,"1003","Little Flower Catholic School           "]
[null,null,"1004","Sacred Heart Catholic School           "]
[null,null,"1005","St. Johns Catholic School                 "]
[null,null,"1006","Saint Paul Catholic School                "]
[null,null,"1007","Saint Thomas More Catholic Church       "]
[null,null,"1008","Saint Michael Interparochial School     "]
[null,null,"1009","Jehovah Lutheran Church School          "]
[null,null,"1010","Gibson Headstart Center                 "]
[null,null,"1011","Redeemer Lutheran School"]
[null,null,"1012","East Hill Christian School"]
[null,null,"1013","East Hill Academy (Smart Schools, Inc)"]
[null,null,"1014","Blessed Star Christian School"]
[null,null,"1015","St. Bernadette Catholic School"]
[null,null,"1016","Trinitas Christian School"]
[null,null,"1017","Jubilee Christian Academy"]
[null,null,"1018","Williams Academy"]
[null,null,"1019","Aletheia Christian Academy"]
[null,null,"1020","Jacqueline Harris Extension Academy"]
[null,null,"1021","Lighthouse Private Christian Academy"]
[null,null,"1022","Deliverance Tabernacle Preparatory Academy"]
[null,null,"1201","Lipscomb Elementary                       "]
[null,null,"1221","Bailey Middle            "]
[null,null,"1231","Northview High"]
[null,null,"1241","Blue Angels Elementary"]
[null,null,"1251","W FL High School of Advanced Technology"]
[null,null,"1261","Molino Park Elementary"]
[null,null,"1271","O.A.S.I.S. High School Prep Academy (Inactive)"]
[null,null,"1281","Global Learning Academy"]
[null,null,"2001","Okaloosa School District                "]
[null,null,"2002","Pensacola State College"]
[null,null,"2003","Santa Rosa School District              "]
[null,null,"2004","Civil Service Board                     "]
[null,null,"2005","City/County Drug Abuse Council          "]
[null,null,"2006","Escambia Assoc. of Admin. in Education    "]
[null,null,"2007","Escambia Education Support Personnel"]
[null,null,"2008","Escambia Education Association          "]
[null,null,"2009","Junior League of Pensacola, Inc."]
[null,null,"2010","Escambia County Council English Teachers"]
[null,null,"2011","Journalism Education Association"]
[null,null,"2012","City of Pensacola"]
[null,null,"2013","Gulf Wind Council--Camp Fire            "]
[null,null,"2014","Miss Teri's Kiddieland                  "]
[null,null,"2015","Y M C A                                 "]
[null,null,"2016","Stay and Play                           "]
[null,null,"2017","McAffe School Age Child Care            "]
[null,null,"2018","Walnut Hill Volunteer Fire Department   "]
[null,null,"2019","AMIKids"]
[null,null,"2020","Creative Learning Center                      "]
[null,null,"2021","Pensacola Family Care                       "]
[null,null,"2022","Hillsborough County School Board"]
[null,null,"2023","Duval School District                       "]
[null,null,"2024","C.O.P.E. - Walton County Schools                            "]
[null,null,"2025","West Fla. Child Care Services"]
[null,null,"2026","University of West Florida"]
[null,null,"2027","Unique School-Age Child Care"]
[null,null,"2028","Escambia County Council PTA"]
[null,null,"2029","Panhandle Management Development Ntwk (Inactive)"]
[null,null,"2030","H.R.S. -- Boys Base"]
[null,null,"2031","Chipla Academy"]
[null,null,"2032","Redirections (Inactive)"]
[null,null,"2033","Moving Forward (Inactive)"]
[null,null,"2034","P.A.C.E. Program"]
[null,null,"2035","Lutheran Ministries"]
[null,null,"2036","Lakeview Alternative Education - DAART"]
[null,null,"2037","Big Bayou Association (Inactive)"]
[null,null,"2038","Amsouth Bank"]
[null,null,"2039","Bank of Pensacola"]
[null,null,"2040","Bank of America"]
[null,null,"2041","Education Credit Union"]
[null,null,"2042","First American Bank"]
[null,null,"2043","First Union Bank"]
[null,null,"2044","Horizon Bank"]
[null,null,"2045","Liberty Bank"]
[null,null,"2046","Monsanto Credit Union"]
[null,null,"2047","Pen-Air Credit Union"]
[null,null,"2048","Pensacola Concrete"]
[null,null,"2049","Northwestern, Inc."]
[null,null,"2050","Opus South Corporation"]
[null,null,"2051","Barnes Electric"]
[null,null,"2052","Foster-Keller Construction"]
[null,null,"2053","Scapin Electric"]
[null,null,"2054","Dennis T. Hardy Electric"]
[null,null,"2055","Greenhut Construction"]
[null,null,"2056","Loftin Construction Co."]
[null,null,"2057","Whitesell-Green Construction"]
[null,null,"2058","Gulf Atlantic Constructors, Inc."]
[null,null,"2059","Webb Electric"]
[null,null,"2060","Utility Service Co."]
[null,null,"2061","F & M Electric"]
[null,null,"2062","Reynolds Construction"]
[null,null,"2063","Baroco Electric"]
[null,null,"2064","Larry Hall Construction"]
[null,null,"2065","Neighborhood Learning Center (Inactive)"]
[null,null,"2066","Altacare of Pensacola"]
[null,null,"2067","Escambia County Jail"]
[null,null,"2068","Old Hometown (Inactive)"]
[null,null,"2069","Arc Electrical Contractors"]
[null,null,"2070","Folkers Window Company"]
[null,null,"2071","C B Masonry"]
[null,null,"2072","Acousti Engineering Company"]
[null,null,"2073","Curley Construction of NW Florida"]
[null,null,"2074","Nelson Mechanical Company, Inc."]
[null,null,"2075","Roy Hyatt Environmental Center"]
[null,null,"2076","ABC, Inc."]
[null,null,"2077","Sanders Electric"]
[null,null,"2078","Jack Moore & Company, Inc."]
[null,null,"2079","McCombs Electric Company"]
[null,null,"2080","Ed Emmons Steel Erectors, Inc."]
[null,null,"2081","Escambia Charter School"]
[null,null,"2082","D. Lenn Masonry"]
[null,null,"2083","Escambia River Outward Bound (Inactive)"]
[null,null,"2084","Board of County Commissioners, Escambia Co., Fl"]
[null,null,"2085","National Education Association"]
[null,null,"2086","STARS Program"]
[null,null,"2087","W. R. Johnson, Inc."]
[null,null,"2088","Overhead Door Company of The Fl Panhandle"]
[null,null,"2089","Kelson Electric Company, Inc."]
[null,null,"2090","Gulfside Mechanical, Inc."]
[null,null,"2091","Gene Smith Builders, Inc."]
[null,null,"2092","The Candle Cabinet Co."]
[null,null,"2093","Beulah Academy of Science"]
[null,null,"2094","Home Schooled Children/MIS Tracking"]
[null,null,"2095","Coastal Construction Co. of Pensacola, Inc."]
[null,null,"2096","Gulf Coast High School (Inactive)"]
[null,null,"2097","Childhood Dreams Learning Center"]
[null,null,"2098","MMI Mechanical Contractors"]
[null,null,"2099","Homeless Students Program"]
[null,null,"2100","Gulf Power"]
[null,null,"2101","Florida State University"]
[null,null,"2102","Zion Hope Child Development Center"]
[null,null,"2103","Pensacola Electrical Apprenticeship"]
[null,null,"2104","Jacqueline Harris Preparatory Academy"]
[null,null,"2105","S L Jones Christian Academy"]
[null,null,"2106","Byrneville Charter School"]
[null,null,"2107","Dixon Charter School (Inactive)"]
[null,null,"2108","Pensacola Beach Charter School"]
[null,null,"2109","Bellview Junction"]
[null,null,"2110","House of God Academy and Learning Center"]
[null,null,"2111","First United Methodist Church"]
[null,null,"2112","Tate FFA Foundation"]
[null,null,"2121","Capstone Academy"]
[null,null,"2122","Life Skills Center (Inactive)"]
[null,null,"2123","A. A. Dixon Charter School"]
[null,null,"2124","Newpoint Academy"]
[null,null,"2125","Carlton Palms Educational Center Inc"]
[null,null,"2130","Hancock Bank"]
[null,null,"2131","SunTrust"]
[null,null,"2132","New Life Baptist Church"]
[null,null,"2133","Pensacola Museum of Art, Education Department"]
[null,null,"2134","ANOVA"]
[null,null,"2135","ICSA"]
[null,null,"2136","Morgan Stanley"]
[null,null,"2137","Florida Fit"]
[null,null,"2138","US Bank"]
[null,null,"2139","Core Fund"]
[null,null,"2140","Flexible Spending Account"]
[null,null,"2141","Newpoint Pensacola"]
[null,null,"2151","Five Flags Academy"]
[null,null,"3518","School of McKay Scholarships"]
[null,null,"3818","School of Opportunity Scholarships"]
[null,null,"4001","Superintendent                 "]
[null,null,"4002","School Board                            "]
[null,null,"4003","School Board Attorney"]
[null,null,"4006","Escambia County Public Schools Foundation"]
[null,null,"4007","Grants Management"]
[null,null,"4008","Public and Interagency Affairs"]
[null,null,"4010","School Volunteers & Business Partnerships"]
[null,null,"4011","School Choice, Student Transfers & Spec Projects"]
[null,null,"4012","Planning & Support Services"]
[null,null,"4013","Special Assistant Schools/Community Services              "]
[null,null,"4014","Affirmative Action / Recruitment / HRMD"]
[null,null,"4101","Operations"]
[null,null,"4102","Employee Services (Inactive)"]
[null,null,"4103","Communications"]
[null,null,"4104","Custodial Services                      "]
[null,null,"4105","Maintenance                    "]
[null,null,"4106","Print Shop (Inactive)"]
[null,null,"4107","District Office Food Service                    "]
[null,null,"4108","Transportation                  "]
[null,null,"4109","Facilities Planning"]
[null,null,"4110","Surplus Inventory"]
[null,null,"4111","AC & Heating Shop"]
[null,null,"4112","Carpenter Shop"]
[null,null,"4113","Electrical Shop"]
[null,null,"4114","Electronic Shop"]
[null,null,"4115","Exterminator Shop"]
[null,null,"4116","Grounds Crew"]
[null,null,"4117","Heat and Vent Shop (Inactive)"]
[null,null,"4118","Locksmith Shop"]
[null,null,"4119","North End Shop"]
[null,null,"4120","Office Machine"]
[null,null,"4121","Paint Shop"]
[null,null,"4122","Plumbing Shop"]
[null,null,"4123","Fire Suppression Shop"]
[null,null,"4124","Energy Management"]
[null,null,"4125","Protection Services"]
[null,null,"4201","Finance and Business Services"]
[null,null,"4202","Auditing                                "]
[null,null,"4203","Budgeting                               "]
[null,null,"4204","Accounting Operations"]
[null,null,"4205","Inventory Systems                       "]
[null,null,"4206","Property Control                     "]
[null,null,"4207","Purchasing and Business Services"]
[null,null,"4208","Information Technology - McDaniel"]
[null,null,"4209","Payroll"]
[null,null,"4210","Risk Management Accounting (Inactive)"]
[null,null,"4211","Financial Accting., Reporting & Analysis (Inactive)"]
[null,null,"4301","Human Resource Services"]
[null,null,"4302","Risk Management                         "]
[null,null,"4303","Professional Learning"]
[null,null,"4304","Human Resource Management"]
[null,null,"4305","Teacher Certification"]
[null,null,"4306","Personnel Services"]
[null,null,"4401","Curriculum and Instruction Services"]
[null,null,"4402","Curriculum and Instruction"]
[null,null,"4405","Title I"]
[null,null,"4406","Continuous Improvement & School Choice"]
[null,null,"4407","Information Technology - Hall Center"]
[null,null,"4408","Alternative Education"]
[null,null,"4409","District Media Services"]
[null,null,"4410","Environmental Education                 "]
[null,null,"4411","Evaluation Services                     "]
[null,null,"4412","Exceptional Student Education           "]
[null,null,"4413","FDLRS                                   "]
[null,null,"4415","Century Family Literacy Center (Old)"]
[null,null,"4419","Psychological Services                  "]
[null,null,"4422","Student Services"]
[null,null,"4423","Student Records"]
[null,null,"4424","Visiting Teachers     "]
[null,null,"4426","Applied Technology & Adult Education"]
[null,null,"4427","J.T.P.A.                                "]
[null,null,"4428","Administrators on Special Assignment"]
[null,null,"4429","Workers' Compensation Light Duty"]
[null,null,"4430","Subject Area Specialists"]
[null,null,"4431","District Health Clinic"]
[null,null,"5001","All Schools & District Facilities       "]
[null,null,"5002","E-SEAL Facility"]
[null,null,"5003","Garden Street Facility"]
[null,null,"5004","Central Warehouse Facility              "]
[null,null,"5005","McMillan Community Learning Facility"]
[null,null,"5006","Data Processing Central Facility        "]
[null,null,"5007","Environmental Educational Facility      "]
[null,null,"5008","Hall Education Center Facility          "]
[null,null,"5009","McDavid Center Facility                 "]
[null,null,"5010","Kirksey Facility                        "]
[null,null,"5011","Pickens Building Facility"]
[null,null,"5012","Transportation Facility                 "]
[null,null,"5013","Walnut Hill Garage Facility             "]
[null,null,"5014","Myrtle Grove Central Facility           "]
[null,null,"5015","Old Beggs Facility"]
[null,null,"5016","Data Support Center Facility"]
[null,null,"5017","Carver Facility"]
[null,null,"5018","All Schools Medicaid Speech"]
[null,null,"5019","All Schools Medicaid OT/PT"]
[null,null,"5020","Old Petree Pre-K Center Facility"]
[null,null,"5021","Old Molino Elementary School Facility"]
[null,null,"5022","Judy Andrews Pre-K Center"]
[null,null,"5023","Old Property Appraiser Office"]
[null,null,"5024","Old USO Building"]
[null,null,"5025","Hall Center Annex (Formally Brown-Barge)"]
[null,null,"5026","Old Brownsville Middle School"]
[null,null,"5027","Old Wedgewood Middle School"]
[null,null,"5028","Vernon McDaniel Building"]
[null,null,"5029","Clubbs Facility"]
[null,null,"5119","North End Facility"]
[null,null,"5171","Old Carver Middle School"]
[null,null,"5172","Old Carver-Century K-8"]
[null,null,"5208","Information Technology - Undistributed"]
[null,null,"5209","Transfers of Expenditures to Trust Funds"]
[null,null,"5210","Health Claims"]
[null,null,"5211","Prescription Drug Claims"]
[null,null,"5212","Administrative Cost - Health"]
[null,null,"5213","Administrative Cost - Prescriptions"]
[null,null,"5214","Claims Expense Reserve"]
[null,null,"5251","Old Edgewater Elementary"]
[null,null,"5311","Hallmark Facility"]
[null,null,"5611","Yniestra Facility"]
[null,null,"5661","Bibbs Facility"]
[null,null,"6001","Cost Center Reserves                    "]
[null,null,"6002","Directors' Reserve Units"]
[null,null,"6003","Directors' Holdback Units"]
[null,null,"6004","Budgeting Reserve Units"]
[null,null,"6005","Salary & Benefit Increases"]
[null,null,"6006","Transportation Reserve"]
[null,null,"6007","Estimated Carryovers"]
[null,null,"7001","Undistributed                           "]
[null,null,"7002","Undistributed - Maint (Cap Outlay Funds Only)"]
[null,null,"7003","Undistributed - Voc Educ (Cap Outlay Funds Only)"]
[null,null,"7004","Escambia Virtual Academy"]
[null,null,"8001","District Itinerants"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"C1256&B1239","v":"01000"},"0"]
["01010","0"]
["01030","0"]
["01040","0"]
["01050","0"]
["01060","0"]
["01070","0"]
["01080","0"]
["01090","0"]
["01100","0"]
["01110","0"]
["02000","0"]
["02010","0"]
["02030","0"]
["02040","0"]
["02050","0"]
["02060","0","#","Project Long Name"]
["02070","0","0100","Regular Operations--Departments"]
["02080","0","0101","Salaries & Benefits                     "]
["02090","0","0103","Other Personal Services                 "]
["02100","0","0104","Overtime & Extra Pay                    "]
["02110","0","0105","Retirement Incentive                    "]
["02120","0","0106","Sick Leave Pay upon Retirement          "]
["02140","0","0107","Terminal Annual Leave                   "]
["02150","0","0108","Regular Operations--Schools             "]
["02160","0","0109","Regular Operations--School Food Services"]
["02170","0","0110","Travel-Away Departments"]
["02180","0","0111","ESP In-Service Training"]
["02190","0","0200","Buildings & Grounds Maintenance         "]
["02200","0","0201","Clear Acct-Invntry Prnt & Elec Mtr Rebld"]
["02210","0","0203","Computer Assisted Food Service System   "]
["02220","0","0204","Special Alloc from Consultant Svc Rendered"]
["02230","0","0205","Custodial                               "]
["02240","0","0206","Data Processing                         "]
["02250","0","0207","Escambia County Civil Service Board     "]
["02260","0","0208","Finance & Business Services"]
["02270","0","0209","In-County Required Meetings             "]
["02280","0","0210","Preventive Maintenance Program"]
["02290","0","0211","Non-Recurring Costs                     "]
["02300","0","0212","Physical Inventory Adjustments          "]
["02310","0","0214","E-SEAL Training"]
["02320","0","0215","School Level Equipment                  "]
["02330","0","0216","Adult Sal & Ben - Beyond 180 Days"]
["02340","0","0217","Summer Feeding Program                  "]
["02350","0","0218","Utilities & Communications              "]
["02360","0","0219","Maintenance of Equipment - Departments  "]
["02370","0","0220","Installment Purchases"]
["02380","0","0221","Capital Leases"]
["04000","0","0222","Year 2000 Compliance"]
["04500","0","0223","E-Rate"]
["04510","0","0224","Energy Performance Contracting"]
["05000","0","0225","Grass Cutting Services"]
["05010","0","0226","Child Care Food Program"]
["05020","0","0227","Reproduction and Binding"]
["05030","0","0228","Performance Pay"]
["05040","0","0229","Transportation Services - Charter Schools"]
["05050","0","0230","Payroll Services - Charter Schools"]
["05060","0","0231","Energy Managers - Operations"]
["05070","0","0232","Fuel Inventory Adjustments"]
["05080","0","0233","Outsourced Custodial Services"]
["05090","0","0234","Microsoft Settlement"]
["05100","0","0235","Music Settlement"]
["05110","0","0236","Federal Stimulus - Indirect Cost"]
["05120","0","0237","School Energy Incentive Program"]
[{"$f":"C1320&B1303","v":"05130"},"0","0238","District Bandwidth Support"]
["05170","0","0400","Fund Transfers                          "]
["05180","0","0450","Object Reserves                         "]
["05190","0","0451","Object Reserve-Dropout Prevention FTE   "]
["05200","0","0500","Unrestricted Reserve"]
["05210","0","0501","Reserve-Inventory                       "]
["05220","0","0502","Reserve-K 12 FTE Basic                  "]
["05230","0","0503","Reserve-K 12 FTE Exceptional            "]
["05240","0","0504","Reserve-K 12 FTE Vocational              "]
["05250","0","0505","Reserve-K 12 FTE Summer                 "]
["05260","0","0506","Reserve-Virtual School FTE"]
["05270","0","0507","Reserve-Adult FTE Vocational            "]
["05280","0","0508","Reserve-FTE Audit Adjustments           "]
["05290","0","0509","Reserve-Prior Year FEFP Adjustments     "]
["05300","0","0510","Reserve-Major Self Insured Losses       "]
["06000","0","0511","Reserve-Pending Appropriations          "]
["06010","0","0512","Reserve-Position Reclassifications/Education Jobs Fund"]
["06020","0","0513","Reserve-Federal Audit Questioned Costs"]
["06030","0","0517","Reserve-Escambia/Santa Rosa FTE Agreemnt"]
["06040","0","0518","Reserve-Transportation Revenue"]
["06050","0","0519","Reserve-Transportation Fuel"]
["06060","0","0520","Reserve-Contingency Future Yrs Debt Svc "]
["06070","0","0521","Reserve-Workforce Development"]
["06080","0","0522","Reserve-FICA Savings"]
["06090","0","0523","Reserve-Performance Pay"]
["06100","0","0524","Reserve-McKay Scholarships"]
["06110","0","0525","Reserve-Charter School Terminal Pay"]
["06120","0","0526","Reserve-Prior Year Beach Taxes"]
["06130","0","0527","Reserve-Contingency"]
["06140","0","0528","Reserve-Projected Loss of Beach Property Taxes"]
["06150","0","0529","Reserve-Hurricane Impact Aid - Katrina"]
["06160","0","0530","Reserve-EBTF Transfer"]
["06170","0","0600","Employee Recognition                    "]
["06180","0","0601","Employee Development"]
["06190","0","0602","Fingerprinting                          "]
["06200","0","0603","Teacher Certification                   "]
["06210","0","0604","School Crossing Guards                  "]
["06220","0","0605","School Administrator's Development"]
["06230","0","0606","Excess Insurance Coverage & Fees-Work Comp"]
["06240","0","0607","Excess Insurance Coverage-Property & Bonds"]
["06250","0","0608","Maj Self-Insured Losses-Property        "]
["06260","0","0609","Min Self-Insured Losses-Auto & Gen Liab "]
["06270","0","0610","Min Self-Insured Losses-Property        "]
["06280","0","0611","Min Self-Insured Losses-Workers Comp    "]
["06290","0","0612","Dental Insurance                        "]
["06300","0","0613","Health Insurance                        "]
["06310","0","0614","Life Insurance                          "]
["06320","0","0615","Safe Schools-District Cost Portion      "]
["06330","0","0616","Professional Certificate Fees"]
["06340","0","0617","Teacher Assessment & Growth Systems"]
["06350","0","0618","Hurricane Erin 1995"]
["06360","0","0619","Hurricane Opal 1995"]
["06370","0","0620","Escambia High School Fire"]
["06380","0","0621","Ransom Water Damage"]
["06390","0","0622","Hurricane Georges 1998"]
["06400","0","0623","Bomb Threats/Violence"]
["06410","0","0624","Tropical Storm Hanna 2002"]
["06420","0","0625","Tropical Storm Isidore 2002"]
["06430","0","0626","Hurricane Ivan 2004 - Temporary"]
["06450","0","0627","Construction Loss and Damages"]
["06460","0","0628","Hurricane Ivan 2004 - Permanent"]
["06470","0","0629","Brownsville Middle School Fire"]
["06480","0","0630","Longleaf Elem Vandalism"]
["06490","0","0631","Hailstorm Damage 2005"]
[{"$f":"C1384&B1367","v":"06500"},"0","0632","Flood Damage - 4/1/05"]
["06510","0","0633","Flood Damage - 4/6/05"]
["06520","0","0634","Hurricane Dennis 2005"]
["06530","0","0635","Hurricane Katrina 2005"]
["06540","0","0636","Woodham High School Fire"]
["07050","0","0637","Hurricane Ivan - Alternate FEMA"]
["07060","0","0638","Tropical Storm Fay"]
["07070","0","0639","Hurricane Gustav 2008"]
["07080","0","0640","Permanent Workers' Comp Assignments"]
["07090","0","0641","Human Resources Imaging"]
["07100","0","0642","Employee & Vendor Credentialing"]
["07110","0","0643","Fraud Hotline"]
["07120","0","0645","Dori Slosberg Driver Education Safety Act"]
["07130","0","0646","Vendor Fingerprinting - Jessica Lunsford Act"]
["07140","0","0647","School Closing and Consolidation Costs"]
["07150","0","0648","ERP Project"]
["07160","0","0649","Tropical Storm Ida 2009"]
["07170","0","0650","Flood Disaster 2014"]
["07180","0","0651","Hurricane Ivan Alternate FEMA-USO"]
["07190","0","0652","Focus Software"]
["07200","0","0653","Hurricane Isaac 2012"]
["07210","0","0654","Major Disaster"]
["07220","0","0705","Escambia Virtual Academy"]
["07230","0","0706","Contracted Virtual School Programs"]
["07240","0","0707","International Baccalaureate Program     "]
["07250","0","0708","Instructional  Contracts            "]
["07260","0","0709","IB-MYP - Workman M/S"]
["07270","0","0710","Cooperative Consultation-Salaries & Bene"]
["07280","0","0711","Dual Enrollment Tuition"]
["07300","0","0712","Providing Except Resources for Children (PERC)"]
["08000","0","0713","PERC--Salaries & Benefits"]
["08010","0","0714","Principal's - School Improvement Allocation"]
["08020","0","0715","Elementary Special Supply Allocation"]
["08030","0","0716","Supplemental Acad Instr--Reg 180 Day Term"]
["09000","0","0717","Supplemental Acad Instr--Beyond Reg 180 Day Term"]
["09020","0","0718","SAI Operational Cost - Regular Term"]
["09030","0","0719","Summer Reading Allocation"]
["09040","0","0720","Constitutional Amendment for Class Size Reduction"]
["09050","0","0721","Supplemental Acad Instr--I Care"]
["09060","0","0722","Local School Recognition"]
["09070","0","0723","Reading Allocation"]
["09080","0","0724","DJJ Supplemental Allocation"]
["09090","0","0725","Summer Reading - Carryover"]
["09100","0","0726","Reading Allocation-Low Performing Schools"]
["09110","0","0727","SAI - Low Performing Schools"]
["09120","0","0728","SAI - C&I Special Allocations"]
["09130","0","0730","Field Trips"]
["10000","0","0800","Exceptional Student Education"]
["10010","0","0801","School Based Gifted Allocation          "]
["10020","0","0802","School Based Gifted Allocation - Salaries & Benefits"]
["10030","0","0803","ESOL"]
["10040","0","0900","Vocational Education                    "]
["10090","0","0902","Consumable Supply Fee-Regular           "]
["10100","0","0903","Consumable Supply Fee-Law Enforce Trng  "]
["11000","0","0904","Vocational Production Shop Flow-Thru    "]
["11010","0","0905","Computer Repair Pilot"]
["11020","0","0906","George Stone--Home for the Handicapped"]
["11030","0","0907","Carpentry Shop Flow-Thru"]
["11040","0","0908","Florida Virtual School Funding"]
["11050","0","0909","Welding Lab Fee"]
["11070","0","0910","Technology Fees"]
["11080","0","0911","GED Testing Fees"]
["11090","0","0912","TABE Testing Fees"]
["11110","0","0913","CJBAT Fees"]
[{"$f":"C1448&B1431","v":"11120"},"0","1000","Workforce Education"]
["11130","0","1001","George Stone Vocational Programs"]
["11140","0","1002","Adults with Disabilities"]
["11150","0","1003","Vocational Rehabilitation Contract"]
["11160","0","1004","Adults with Disabilities - Prior Year Unrestricted"]
["11170","0","1009","Targeted Career/Workforce Industry Cert"]
["11190","0","1010","Industry Certifications-Performance Based"]
["11200","0","1100","Academic Competition                    "]
["11210","0","1101","Advanced Placement Test"]
["11220","0","1102","Advanced Placement Add-On Allocation    "]
["11230","0","1103","Cape FTE Funds"]
["11240","0","1104","Computer Assisted Instruction           "]
["11250","0","1105","Comprehensive Student Drug Prevention Program"]
["11260","0","1107","Alternative Education Program"]
["11270","0","1108","Elementary & Secondary Education        "]
["11280","0","1109","Old Hometown"]
["11290","0","1111","Vending Machine Flow-Through Allocation "]
["11300","0","1112","Aquatic Center                          "]
["11310","0","1113","Classroom Furniture Repairs             "]
["11320","0","1114","Distance Learning                       "]
["12000","0","1115","Model Alternative Education Program        "]
["12010","0","1116","Off Campus Disciplinary Alternative Ed  "]
["12020","0","1117","Technology Initiative--Local"]
["12030","0","1119","Charter Schools"]
["12050","0","1120","Print Shop Equipment Rebate"]
["12060","0","1121","Alternative Education Pgm Special Allocations"]
["12070","0","1122","Charter Schools - School Infrastructure Thrift Funds"]
["12080","0","1123","Guidance Services"]
["12090","0","1124","Charter School Capital Outlay"]
["12100","0","1125","Subject Area Specialists"]
["12110","0","1126","NEED Program"]
["13000","0","1127","Maritime Studies"]
["13010","0","1128","Educational Technology"]
["13020","0","1129","Employee Wellness"]
["13030","0","1130","Teacher Training"]
["13040","0","1131","Automated External Defibrillator Program"]
["13060","0","1132","Student Academic Travel"]
["13080","0","1200","Accreditation                           "]
["13090","0","1201","Curriculum Development                  "]
["13100","0","1202","Diplomas                                "]
["13110","0","1203","Health                                  "]
["13120","0","1205","Testing                                 "]
["14000","0","1206","Textbooks-Lost & Damaged                "]
["14010","0","1207","Low Performing Schools"]
["14050","0","1208","Payroll Due From Internal Funds"]
["14060","0","1209","Payroll Due From Other Agencies"]
["14070","0","1210","Accounts Receivable--Employees"]
["14080","0","1211","Payroll Tax Refund"]
["14090","0","1300","Community School                        "]
["14200","0","1301","Subsidy - High School Minor Sports"]
["15000","0","1302","Subsidy - High School Bands"]
["15010","0","1303","Transport Band for Football Playoffs    "]
["15020","0","1304","Transport Teams to Playoffs (Exc Ftball)"]
["15030","0","1306","Football Helmet Inspection & Reconditioning "]
["15030","0","1308","Middle School Band & Orchestra-School Level"]
["15040","0","1309","Band Uniforms - High School"]
["15050","0","1310","Middle School Band & Orchestra-District Level"]
["15050","0","1311","Middle School Athletics"]
["15060","0","1312","Band & Chorus Uniforms - Middle School"]
["15070","0","1400","Debt Svc Pay-SBE Bonds (Book Entry)     "]
["15070","0","1401","Debt Svc Pay-Certificates of Participation     "]
["15080","0","1405","Debt Svc Pay-Sec 237.161 Loan (2 FY 93) "]
["15090","0","1406","Debt Svc Pay-Sec 237.161 Loan (3 FY 93) "]
["15100","0","1407","Debt Svc Pay-Sec 237.161 Loan (4 FY 95) "]
[{"$f":"C1512&B1495","v":"15110"},"0","1408","Debt Svc Pay-Sec 237.161 Loan (5 FY 98) "]
["15120","0","1409","Debt Svc Pay-Tech H.S. FY01"]
["15130","0","1420","Debt Svc Pay-Xerox Capital Lease"]
["15140","0","1500","Drivers Education Vehicles"]
["15150","0","1501","Automobiles"]
["15160","0","1502","Classroom Furniture                     "]
["15170","0","1503","Computer Equipment                      "]
["15180","0","1503","Computer Equipment                      "]
["15190","0","1504","Computer Equipment                      "]
["15200","0","1505","Equipment                               "]
["15210","0","1505","Equipment                               "]
["15220","0","1506","Equipment                               "]
["15230","0","1507","Instructionl Technlgy Computer Equipment"]
["15240","0","1507","Instructionl Technlgy Computer Equipment"]
["15250","0","1508","Computer Software                       "]
["15260","0","1509","Computer, Mainframe                     "]
["15270","0","1510","Equipment"]
["15280","0","1511","Lease Purchase Payments                 "]
["15290","0","1512","Library Books"]
["15300","0","1513","School Bus Replacement                  "]
["15300","0","1514","Sec 237.161 Loan Payment                "]
["15310","0","1515","Equipment--Telephone                    "]
["15320","0","1516","Trucks                                  "]
["15330","0","1517","Trucks                                  "]
["15340","0","1518","Vans                                    "]
["15350","0","1519","Vans"]
["15360","0","1520","Equipment--Office                       "]
["15370","0","1521","Computer Equipment                      "]
["15380","0","1522","Equipment-Office                        "]
["15380","0","1523","Equipment-Office                        "]
["15390","0","1524","Equipment-Office                        "]
["15400","0","1525","Equipment-Field"]
["15410","0","1526","Equipment-Freon Reclaimers              "]
["15420","0","1527","Equipment-Roofing                       "]
["15430","0","1528","Equipment-Office"]
["15440","0","1529","Equipment-Printing                      "]
["15450","0","1530","Flooring-Vinyl                          "]
["15460","0","1530","Flooring-Vinyl                          "]
["15470","0","1531","Automobiles"]
["15480","0","1532","Equipment-Office                        "]
["15490","0","1533","Equipment-Office"]
["15500","0","1534","Equipment-Freon Reclaimers              "]
["15510","0","1535","Trucks"]
["15520","0","1536","Vans                                    "]
["15530","0","1537","Vans"]
["19990","0","1538","Equipment-Grounds                       "]
["20000","0","1538","Equipment-Grounds                       "]
["20000","0","1539","Equipment-Shop                          "]
["20010","0","1540","Equipment-Office                        "]
["20010","0","1541","Equipment-Office                        "]
["20020","0","1542","Equipment-Library                     "]
["20020","0","1543","Equipment-Office"]
["20040","0","1544","Equipment-Office"]
["20040","0","1545","Equipment-Office"]
["20060","0","1546","Equipment-Office"]
["20080","0","1547","Computer Equipment-Vocational Education"]
["20080","0","1548","Equipment-Vocational Education"]
["20090","0","1549","Administrative Computers - School Based"]
["20110","0","1550","School Printers"]
["20130","0","1551","School Fileservers"]
["20140","0","1552","School Multimedia Projectors"]
["20140","0","1553","School Instructional Equipment"]
["20150","0","1999","Portable Lease Purchase"]
["20160","0","2000","Air Cond-Window                         "]
[{"$f":"C1576&B1559","v":"20170"},"0","2000","Air Cond-Window                         "]
["20210","0","2001","Air Conditioning & Heating              "]
["20220","0","2001","Air Conditioning & Heating              "]
["20220","0","2002","Air Cond & Heating                      "]
["20230","0","2002","Air Cond & Heating                      "]
["20240","0","2004","Asbestos Removal                        "]
["20260","0","2004","Asbestos Removal                        "]
["20260","0","2006","Assessibility Ramps                     "]
["20270","0","2008","Bathroom Renovations                    "]
["20280","0","2008","Bathroom Renovations                    "]
["20320","0","2009","Bathroom Renovations-Stadium            "]
["20330","0","2011","Bleachers                               "]
["20330","0","2013","Capital Outlay Crew                     "]
["20340","0","2014","Carpeting                               "]
["20350","0","2014","Carpeting                               "]
["20360","0","2015","Ceiling Tile                            "]
["20360","0","2016","Classrooms                              "]
["20370","0","2017","Classrooms--Home Economics              "]
["20380","0","2021","Covered Bus Loading                     "]
["20390","0","2022","Covered Walkways                        "]
["20400","0","2022","Covered Walkways                        "]
["20410","0","2023","Drainage                                "]
["20420","0","2024","Electrical Renovations                  "]
["20430","0","2026","Energy Conservation                     "]
["20440","0","2026","Energy Conservation                     "]
["20480","0","2027","Energy Conservation                     "]
["20490","0","2028","Energy Management Systems"]
["20490","0","2032","Fascias                                 "]
["20500","0","2033","Fencing                                 "]
["20510","0","2033","Fencing                                 "]
["20510","0","2034","Fire Protection Sys                     "]
["20520","0","2035","Fuel Tank Compliance"]
["20530","0","2036","General Renovations                     "]
["20540","0","2036","General Renovations                     "]
["20550","0","2037","Gym Floor-Replacement"]
["20550","0","2038","Gym Floor-Repair"]
["20560","0","2039","Land Purchase                           "]
["20560","0","2040","Landscaping"]
["20570","0","2041","Lighting-Indoor                         "]
["20580","0","2042","Lighting-Outdoor                        "]
["20580","0","2043","Lunchroom Renovations                   "]
["20600","0","2044","Media Center                            "]
["20610","0","2048","Painting"]
["20610","0","2049","Paving                                  "]
["20620","0","2049","Paving                                  "]
["20630","0","2050","Plans Design                            "]
["20650","0","2051","Portable Classrooms                     "]
["20660","0","2051","Portable Classrooms                     "]
["20670","0","2052","Press Box"]
["20680","0","2053","Pre-K Spaces/Media Center               "]
["20690","0","2054","Resurfacing Basketball Courts           "]
["20700","0","2055","Roofing                                 "]
["20710","0","2055","Roofing                                 "]
["20720","0","2056","Safety Renovations                      "]
["20740","0","2056","Safety Renovations                      "]
["20750","0","2057","Construct New School                    "]
["20760","0","2058","Facilities Planning                     "]
["20760","0","2058","Facilities Planning                     "]
["20770","0","2060","Sewage Lift Station                     "]
["20800","0","2061","Sitework                                "]
["20800","0","2061","Sitework                                "]
["20810","0","2062","Sprinkler System"]
["20820","0","2063","Swimming Pool                           "]
["20820","0","2065","Radon Testing                           "]
[{"$f":"C1640&B1623","v":"20830"},"0","2066","Track"]
["20830","0","2067","Vinyl Replacement                       "]
["20840","0","2068","Walls                                   "]
["20840","0","2069","Water Well                              "]
["20850","0","2070","Window Replacement                      "]
["20860","0","2071","Handicapped Facilities-Pre-School       "]
["20870","0","2072","Mstr Pln Lng Rnge Cap Outlay Needs Study"]
["20880","0","2074","Classrooms & Office                     "]
["20890","0","2075","Air Cond-Condensers                     "]
["20890","0","2076","Air Cond-Heat Pumps                     "]
["20900","0","2076","Air Cond-Heat Pumps                     "]
["20910","0","2077","Bus Loading Ramp                        "]
["20930","0","2080","Floor Refinishing                       "]
["20930","0","2080","Floor Refinishing                       "]
["20940","0","2081","Roof Drain Pit                          "]
["20950","0","2082","Port Class Hookups                      "]
["20960","0","2082","Port Class Hookups                      "]
["20970","0","2083","Health Clinics                          "]
["20980","0","2083","Health Clinics                          "]
["20980","0","2084","Environmentl & Hazardous Matl Disposal  "]
["20990","0","2084","Environmentl & Hazardous Matl Disposal  "]
["21000","0","2085","Lockers                                 "]
["21010","0","2086","Cafeteria--Expansion                    "]
["21020","0","2087","Office                                  "]
["21030","0","2088","Portable Cafeteria                      "]
["21040","0","2089","Science Facilities                      "]
["21050","0","2089","Science Facilities                      "]
["21060","0","2090","Sewage Treatment Plant                  "]
["21070","0","2091","Bathroom Renovations                    "]
["21070","0","2093","Safety Renovations                      "]
["21080","0","2093","Safety Renovations                      "]
["21090","0","2094","Weight Room                             "]
["21100","0","2095","Computer Equipment                      "]
["21110","0","2096","Equipment-Academic                      "]
["21120","0","2097","Equipment-Aquatic                       "]
["21120","0","2098","Equipment-Custodial                     "]
["21130","0","2098","Equipment-Custodial                     "]
["21140","0","2099","Equipment-Maintenance                   "]
["21150","0","2100","Equipment-Maintenance                   "]
["21160","0","2101","Equipment-Office                        "]
["21170","0","2102","Equipment-Office"]
["21180","0","2103","Equipment-Office                        "]
["21190","0","2104","Equipment-Warehouse                     "]
["21200","0","2105","Trucks                                  "]
["21210","0","2106","Vocational-Technical Lab                "]
["21220","0","2107","Repipe Potable Water Supply             "]
["21230","0","2107","Repipe Potable Water Supply             "]
["21250","0","2108","Metal Shop                              "]
["21260","0","2109","Maintenance Building                    "]
["21270","0","2110","Walk-In Freezer                         "]
["21280","0","2111","Modify Warehouse for Textbook Depository"]
["21290","0","2112","Safety Renovations                      "]
["21300","0","2112","Safety Renovations                      "]
["21310","0","2113","PECO Retrofit Technology Fund (FY 93)   "]
["21320","0","2114","Technology Education Equipment          "]
["21330","0","2115","Technology Education Laboratories"]
["21340","0","2116","Stadia--Athletic Facilities"]
["21350","0","2117","Doors"]
["21360","0","2118","Cabinets"]
["21370","0","2119","Locker Room Renovations"]
["21380","0","2120","Gym Renovations"]
["21390","0","2121","Expenditures Transferred to 2 Mill"]
["21400","0","2122","Expenditures Transferred to PECO Maint"]
["21410","0","2123","Gymnasium Construction/Renovation"]
[{"$f":"C1704&B1687","v":"21420"},"0","2125","Portable Classroom Renovation, Relocation, Setup & Utility Connections"]
["21430","0","2126","Water System Upgrade"]
["21440","0","2127","Track and Tennis Court Repair and Replacement"]
["21450","0","2128","Bleacher Repair and Replacement"]
["21460","0","2129","Relocate Gas Meters"]
["21470","0","2130","Indoor Air Quality"]
["21480","0","2131","Abatement - Capital Outlay"]
["30000","0","2132","Blinds Replacement"]
["30010","0","2133","Facilities Exp Transferred to PECO/PECO Maint"]
["30020","0","2134","Warehouse Exp Transferred to Internal Svc Fund"]
["30030","0","2135","Millage Fund Transfer for Leased Equipment"]
["30040","0","2136","LCIF Transfer for Leased Computers"]
["30050","0","2137","Flooring"]
["30060","0","2138","Security Systems"]
["30070","0","2139","Restrooms"]
["30080","0","2140","Storage"]
["30090","0","2141","Modular Classrooms"]
["30100","0","2142","New Downtown Elementary School"]
["30110","0","2143","Ancillary Facility"]
["30120","0","2144","Audiology Center"]
["30130","0","2145","Mechanical & Life Safety Systems"]
["30140","0","2146","Scoreboards"]
["30150","0","2147","Greenhouse"]
["30160","0","2148","District Health Clinic Building Purchase"]
["30170","0","3000","George Stone Center Hvac"]
["30180","0","3001","Allie Yniestra Elementary Sitework"]
["30190","0","3002","Blue Angels Elementary School"]
["30200","0","3003","Holm Elementary School Classroom Additions"]
["30210","0","3004","Pensacola High School Renovations/Additions"]
["30220","0","3005","E.S.E.A.L. Classroom Additions"]
["30230","0","3006","Hallmark Elementary School Media Center"]
["30240","0","3007","Escambia High School Classroom Additions"]
["30250","0","3008","Pensacola High School Classroom Additions"]
["30260","0","3009","Pleasant Grove Elem Schl Classroom Additions"]
["30270","0","3010","Tate High Renovations"]
["30280","0","3011","Land/Media Center"]
["30290","0","3012","Bellview Elem Primary Classroom Addition"]
["30300","0","3013","Bratt Elem Intermediate Classroom Add"]
["30310","0","3014","Brentwood Elem Kinder/Primary Class Add"]
["30320","0","3015","Brentwood Middle School Classroom Add"]
["30330","0","3016","Cordova Park Elementary Class Add"]
["30340","0","3017","Montclair Elementary Kinder Class Add"]
["30350","0","3018","Navy Point Elementary Primary Class Add"]
["30360","0","3019","Oakcrest Elementary ESE Class Add"]
["30370","0","3020","Pine Meadow Elem Primary/ESE Class Add"]
["30380","0","3021","Scenic Heights Elem Primary Class Add"]
["30390","0","3022","Spencer Bibbs Primary/Kinder Class Add"]
["30400","0","3023","Longleaf Elem Primary/ESE Class Add"]
["30410","0","3024","Escambia Westgate ESE Classroom"]
["30420","0","3025","Beulah Elementary Classroom Add"]
["30430","0","3026","Technical High School"]
["30440","0","3027","W Pensacola Elem Eight Class Add"]
["30450","0","3028","Ferry Pass Elem Class Add/Media Ctr Renov"]
["30460","0","3029","Longleaf Elem Interior Walls"]
["30470","0","3030","McArthur Elem Interior Walls"]
["30480","0","3031","Convert Old N B Cook to Redirections"]
["30490","0","3032","Pine Forest Culinary Arts Lab"]
["30500","0","3033","Byrneville Elem Windows & Hvac Replace"]
["30510","0","3034","Energy Performance Contracting"]
["30520","0","3035","Escambia Media Center/Cafeteria Expansion"]
["30530","0","3036","N.B. Cook Land"]
["30540","0","3037","Woodham High Renovations/10 Classrooms Add"]
["30550","0","3038","Myrtle Grove Building #1/Annex Renovation"]
["30560","0","3039","Jim Allen Elem Eight Class Add"]
[{"$f":"C1768&B1751","v":"30570"},"0","3040","Brentwood Elem Repair/Painting/Sitework"]
["30580","0","3041","Edgewater Elem Entrance Road"]
["30590","0","3042","Ensley Elem Renovations/Sitework"]
["30600","0","3043","Ferry Pass Middle PE/Bandroom Expansion"]
["30610","0","3044","Montclair Elem New Media Center"]
["30620","0","3045","Semmes Elem Administration Renovations"]
["30630","0","3046","Sherwood Elem 5 New Classrooms/Bus Drive"]
["30640","0","3047","Warrington Elem Phase III Renovations"]
["30650","0","3048","Washington High School-wide Retrofit"]
["30660","0","3049","Beulah Elementary Retrofit"]
["30670","0","3050","Warrington Middle Renovations/New Track"]
["30680","0","3051","Spencer Bibbs Guidance Suite Addition"]
["30690","0","3052","Hyatt Environ Restroom/Shower Facility"]
["30700","0","3053","Escambia High Band & Vocal Addition"]
["30710","0","3054","Bellview Elem Ceilings/Lights"]
["30720","0","3055","Navy Point New Cafeteria/Kitchen/Stage"]
["30730","0","3056","Ransom Remodeling/Renovations"]
["30740","0","3057","Ensley Elementary Media Center"]
["30750","0","3058","Ernest Ward Middle General Renovations"]
["30760","0","3059","Cordova Park Renovations"]
["30770","0","3060","Brown-Barge General Renov/Addtns/Land"]
["30780","0","3061","Brownsville Middle General Renovations"]
["30790","0","3062","Molino Park Elementary School"]
["30800","0","3063","Allen Elem Classroom Addition"]
["30810","0","3064","Bellview Middle General Renovations"]
["30820","0","3065","Bratt Elem General Renovations"]
["30830","0","3066","Brentwood Middle General Renovations"]
["30840","0","3067","Brown-Barge Middle General Renovations"]
["30850","0","3068","Brownsville Middle General Renovations"]
["30860","0","3069","Carver Middle General Renovations"]
["30870","0","3070","Cordova Park Elem General Renovations"]
["30880","0","3071","Northview High Physical Ed Facilities"]
["30890","0","3072","Oakcrest Elem General Renovations"]
["30900","0","3073","Pensacola Beach Elem Multi-Purpose Rm"]
["30910","0","3074","Pine Forest High General Renovations"]
["30920","0","3075","Pine Meadow Elem Interior Renovations"]
["30930","0","3076","Pleasant Grove Elem General Renovations"]
["30940","0","3077","Scenic Heights Elem General Renovations"]
["30950","0","3078","Sherwood Elem General Renov/Sitework"]
["30960","0","3079","Suter Elem Classroom Add/Renovations"]
["30970","0","3080","Wedgewood Middle General Renovations"]
["30980","0","3081","Workman Middle General Renovations"]
["30990","0","3082","Bellview Middle HVAC Bldg 1"]
["31000","0","3083","Caro Elem Expand Cafeteria"]
["31010","0","3084","Cordova Park Elem Renov Bldg 1 Restrooms"]
["31020","0","3085","Ensley Elem New Media Center"]
["31030","0","3086","Escambia High Phase 1 Bldgs 1 & 3"]
["31040","0","3087","Escambia High Phase 2 Bldgs 1 & 3"]
["31050","0","3088","Ferry Pass Elem Renovations"]
["31060","0","3089","Lincoln Park Elem Improve Parking"]
["31070","0","3090","Longleaf Elem Remodeling Phase 2"]
["31080","0","3091","McArthur Elem Remodeling Phase 2"]
["31090","0","3092","Oakcrest Elem New Media Center"]
["31100","0","3093","PHS Locker Room/Classroom Renovations"]
["31110","0","3094","Pine Forest High Air Handlers"]
["31120","0","3095","Pine Forest High Re-Roofing"]
["31130","0","3096","Ransom Middle IAQ"]
["31140","0","3097","Ransom Middle 2 Paved Exit Lanes"]
["31150","0","3098","Scenic Heights Covered Bus Area"]
["31160","0","3099","Semmes Elem Media Center"]
["31170","0","3100","Westgate HVAC Admin Blgg"]
["31180","0","3101","Westgate Snoezelen Project"]
["31190","0","3102","Woodham High Restroom Renovations"]
["31200","0","3103","Workman Middle ESE Suite"]
[{"$f":"C1832&B1815","v":"31210"},"0","3104","Workman Middle HVAC Bldg 1"]
["31220","0","3105","Pine Forest High Locker Room Add"]
["31230","0","3106","New K-8 Conversion Addition (Century/Carver)"]
["31240","0","3107","Ward Middle General Renovations"]
["31250","0","3108","Century Elem Remodeling/Sitework"]
["31260","0","3109","Carver Middle General Renovations"]
["31270","0","3110","Ransom Middle Paved Exit Lanes"]
["31280","0","3111","Caro Elem Cafeteria Expansion"]
["31290","0","3112","Cordova Park General Renovations - Restrooms"]
["31300","0","3113","Ferry Pass Elem General Renovations"]
["31310","0","3114","Oakcrest Elem New Media Center"]
["31320","0","3115","Scenic Heights Elem Covered Bus Area"]
["31330","0","3116","Semmes Elem New Media Center"]
["31340","0","3117","Workman Middle ESE Suite"]
["31350","0","3118","Workman Middle HVAC Bldg 1"]
["31360","0","3119","Lincoln Park Elem Sitework Parking/Traffic"]
["31370","0","3120","Woodham High Renovations - Restrooms"]
["31380","0","3121","Pine Forest High Air Handlers"]
["31390","0","3122","Pine Forest High Reroofing"]
["31400","0","3123","Escambia Westgate HVAC"]
["31410","0","3124","Escambia Westgate Flooring Replacement"]
["31420","0","3125","Escambia High Sitework/Paving"]
["31430","0","3126","Montclair Elem General Renovations"]
["31440","0","3127","Washington High Technology Hardware"]
["31450","0","3128","Carver/Century Covered Play Area"]
["31460","0","3129","Lipscomb Elem Land/Access Road"]
["31470","0","3130","George Stone Crim Justice Ctr Addition"]
["31480","0","3131","Sherwood Exterior Renovations"]
["31490","0","3132","A K Suter Land Acquisition"]
["31500","0","3133","Ransom Middle Track/Tennis Courts"]
["31510","0","3134","District-Wide Area Network"]
["31520","0","3135","Roofing Program"]
["31530","0","3136","PFHS 400 & 500 Wing Renovations"]
["31540","0","3137","Sherwood Elem Window AC Units Replacement"]
["31550","0","3138","Warrington Middle HVAC Upgrade"]
["31560","0","3139","Brown-Barge Middle Media Center Add/Renovs"]
["31570","0","3140","Brentwood Elem AC System Replacement"]
["31580","0","3141","Bratt Elem New Media Center"]
["31590","0","3142","Ransom Middle Doors"]
["31600","0","3143","Pleasant Grove Elem Main Bldg Renovations"]
["31610","0","3144","Warrington Middle HVAC System Renovations"]
["31620","0","3145","Spencer Bibbs Elem AC System Replacement"]
["31630","0","3146","Lincoln Park Elem AC System Replacement"]
["31640","0","3147","Cordova Park Elem Art & Music Add/Renovations"]
["31650","0","3148","Ferry Pass Middle HVAC System Renovations"]
["31660","0","3149","Washington High Auditorium"]
["31670","0","3150","Workman Middle HVAC Renovations"]
["31680","0","3151","McArthur Elem Media Center/Multipurpose Room"]
["31690","0","3152","Ward Middle AC System Replacement"]
["31700","0","3153","Escambia High Locker Room Renovations"]
["31710","0","3154","Westside K-8 School"]
["31720","0","3155","Beulah Elem Parking Lot Improvements"]
["31730","0","3156","Longleaf Elem HVAC Upgrades"]
["31740","0","3157","Pine Forest High Repaving"]
["31750","0","3158","W FL High Athletic Facilities"]
["31760","0","3159","Escambia High Athletic Facilties"]
["31770","0","3160","Escambia High Covered Walkways"]
["31780","0","3161","Myrtle Grove Bathroom/Kindergarten Renov"]
["31790","0","3162","Pleasant Grove Drainage & Fencing"]
["31800","0","3163","Sherwood Elem Walkway Canopies Replacement"]
["31810","0","3164","Warrington Elem Covered Bus Ramp"]
["31820","0","3165","Warrington Elem Add/Renovations"]
["31830","0","3166","Warrington Mid Cafe Expan/Renovations"]
["31840","0","3167","Warrington Mid Security System"]
[{"$f":"C1896&B1879","v":"31850"},"0","3168","Dixon Educational Center ADA Renovations"]
["31860","0","3169","Montclair Elem Fencing/Covered Walks"]
["31870","0","3170","Oakcrest Elem Wings Renovations"]
["31880","0","3171","Pensacola High Athletic Facilities"]
["31890","0","3172","Woodham High Athletic Facilities"]
["31900","0","3173","Ferry Pass Elem Bus Loading/Cvrd Pick-up"]
["31910","0","3174","Ferry Pass Mid Student Drop-off/Pick-up"]
["31920","0","3175","Holm Elem Covered Walkways/Fencing"]
["31930","0","3176","Holm Elem General Renov/Clinic Expansion"]
["31940","0","3177","Scenic Heights General Renovations & Doors"]
["31950","0","3178","Suter Elem Walking Track/Fitness Stations"]
["31960","0","3179","Washington High Athletic Facilities"]
["31970","0","3180","Workman Mid Drain/Sitework Improvments"]
["31980","0","3181","Bratt Elem Fencing"]
["31990","0","3182","Carver Century K-8 Cafeteria Addition"]
["32000","0","3183","Tate High Parking Lot Resurfacing"]
["32010","0","3184","Ernest Ward Mid Sitework"]
["32020","0","3185","Escambia Westgate Parking Areas"]
["32030","0","3186","Cordova Park Elem Parking & Doors"]
["32040","0","3187","Cordova Park Elem Gym/Play Area"]
["32050","0","3188","Bellview Elem Window AC Units Replacement"]
["32060","0","3189","Bellview Elem Media Center Addition/Art Renov"]
["32070","0","3190","Longleaf Elem New Media Center"]
["32080","0","3191","Escambia High Additions & Renovations"]
["32090","0","3192","Myrtle Grove Elem General Renovations"]
["32100","0","3193","Navy Point Remodeling of Dining to Media"]
["32110","0","3194","Warrington Elem General Renovations"]
["32120","0","3195","W Pensacola Elem Window AC Units Replacement"]
["32130","0","3196","Brownsville Middle PE Renovations & Sitework"]
["32140","0","3197","Ensley Elem General Renovations"]
["32150","0","3198","Hallmark Elem Window AC Units Replacement"]
["32160","0","3199","Pensacola High Auditorium Renovations"]
["32170","0","3200","Semmes Elem Window AC Units Replacement"]
["32180","0","3201","Semmes Elem Additions & Renovations"]
["32190","0","3202","Ferry Pass Elem Renovations & Sitework"]
["32200","0","3203","Jim Allen Elem General Renovations"]
["32210","0","3204","Westgate Classrooms & Media Center"]
["32220","0","3205","Pine Meadow Elem Window AC Units Replacement"]
["32230","0","3206","Land Acquisition"]
["32240","0","3207","Woodham HVAC System Upgrade"]
["32250","0","3208","Elevators"]
["32260","0","3209","AC Window Units Replacement"]
["32270","0","3210","Navy Point Elem HVAC & General Renovations"]
["32280","0","3211","Sherwood Elem Bathroom Renovations"]
["32290","0","3212","HVAC Renovations"]
["32300","0","3213","Tate High General Renovations"]
["32310","0","3214","Homebound IAQ Renovations"]
["32320","0","3215","Half Cent Sales Tax Overage Account"]
["32330","0","3216","Covered PE Play Area"]
["32340","0","3217","Bellview Middle General Renovations"]
["32350","0","3218","Bratt Elem Renovations - Bldg 1"]
["32360","0","3219","Brentwood Elem Carpet Replacement"]
["32370","0","3220","Clubbs Addition/Sitework"]
["32380","0","3221","Ferry Pass Middle New Gymnasium"]
["32390","0","3222","Lincoln Park Elem General Renovations"]
["32400","0","3223","Pine Meadow Elem Land/Construction"]
["32410","0","3224","Pleasant Grove General Renovations"]
["32420","0","3225","Lipscomb Elem Parking"]
["32430","0","3226","Bailey Middle General Renovations & Sitework"]
["32440","0","3227","Warrington Middle Additions/Renovations"]
["32450","0","3228","West Pensacola Elem Sitework"]
["32460","0","3229","Northview High PE Facilities & Sitework"]
["32470","0","3230","Blue Angels Elem Track/Basketball Court"]
["32480","0","3231","West Florida High Paving/Sitework"]
[{"$f":"C1960&B1943","v":"32490"},"0","3232","Caro Elem General Renovations"]
["32500","0","3233","Pine Forest PE Facilities Renovations"]
["32510","0","3234","McArthur Elem General Renovations"]
["32520","0","3235","Sid Nelson Pre-K General Renovations"]
["32530","0","3236","Bellview Elementary 12 Classrooms Addition"]
["32540","0","3237","Pine Meadow Elementary 8 Classrooms Addition"]
["32550","0","3238","Workman Middle 10 Classrooms Addition"]
["32560","0","3239","McArthur Elementary 6 Classrooms Addition"]
["32570","0","3240","Holm Elementary General Renovations"]
["32580","0","3241","Ferry Pass Middle Sitework"]
["32590","0","3242","Workman Middle Renovations/Remodeling"]
["32600","0","3243","Scenic Heights Elementary General Renovations"]
["32610","0","3244","Suter Elementary New Construction/Classrooms"]
["32620","0","3245","Washington High Sitework"]
["32630","0","3246","Suter Elementary General Renovations"]
["32640","0","3247","Ferry Pass Elem New Construction/Renovations"]
["32650","0","3248","Pine Forest New Constr/Naval Reserve Training Corp"]
["32660","0","3249","Pine Forest Sitework/Fencing/Gates"]
["32670","0","3250","Bellview Elementary General Renovations"]
["32680","0","3251","Beulah Elementary Sitework"]
["32690","0","3252","Beulah Elementary PE Storage Building"]
["32700","0","3253","West Florida High Sitework"]
["32710","0","3254","Bailey Middle Sitework"]
["32720","0","3255","George Stone Culinary Arts/Walk in Freezer"]
["32730","0","3256","Hellen Caro Elem General Renovations & Sitework"]
["32740","0","3257","Blue Angels Elem Sitework"]
["32750","0","3258","Blue Angels Elem New Const/Modular Classrooms"]
["32760","0","3259","Longleaf Elementary Sitework"]
["32770","0","3260","Escambia High New Construction & General Renov"]
["32780","0","3261","Myrtle Grove Elem Sitework"]
["32790","0","3262","West Pensacola Elem General Renov & Sitework"]
["32800","0","3263","ESEAL General Renovations and Sitework"]
["32810","0","3264","Sherwood Elementary Sitework"]
["32820","0","3265","Pleasant Grove General Renov/New Const/Sitework"]
["32830","0","3266","Warrington Middle New Construction"]
["32840","0","3267","Navy Point Elementary New Construction & Sitework"]
["32850","0","3268","Judy Andrews New Construction"]
["32860","0","3269","Warrington Elementary Sitework"]
["32870","0","3270","Lincoln Park Elementary General Renovations"]
["32880","0","3271","Semmes Elementary General Renovations"]
["32890","0","3272","Brown Barge Middle Sitework"]
["32900","0","3273","McMillan Center General Renov and Sitework"]
["32910","0","3274","Spencer Bibbs Elementary Renov/Remodeling"]
["32920","0","3275","Brentwood Elementary Remodeling"]
["32930","0","3276","Weis Elementary General Renovations"]
["32940","0","3277","Pine Meadow Elementary General Renovations"]
["32950","0","3278","Lipscomb Elementary Remodeling"]
["32960","0","3279","Ernest Ward New Construction"]
["32970","0","3280","Bratt Elementary Sitework"]
["32980","0","3281","Ransom Middle Sitework"]
["32990","0","3282","Jim Allen Elementary Sitework"]
["33000","0","3283","McArthur Elementary Sitework"]
["33100","0","3284","Northview High School Sitework"]
["40000","0","3285","Tate High School Sitework"]
["44000","0","3286","Escambia Westgate General Renovations"]
["45110","0","3287","Molino Park Elementary General Renovations"]
["45110","0","3288","Brown Barge Soil Remediation"]
["45210","0","3289","Warrington Middle Core Facilities Addition"]
["45220","0","3290","BP Loss Recovery Funds"]
["45510","0","3291","Piano Lab"]
["45510","0","3292","Media Equipment - Room 160"]
["45610","0","3293","Security Residence"]
["45700","0","3294","AK Suter Rebuild"]
["45710","0","3295","Ernest Ward Middle Rebuild"]
[{"$f":"C2024&B2007","v":"45800"},"0","3296","School Project Requests"]
["45810","0","3297","Hall Center Security Improvements"]
["45820","0","3298","Playground Equipment Relocation"]
["50170","0","3299","Northwest K-5 School"]
["50210","0","3300","Demo of Various School Bldgs"]
["50210","0","3310","New Gymnasium - Workman Middle"]
["50220","0","4000","Federal Impact Aid"]
["50230","0","4400","Reserve Officers Training Corps (ROTC)  "]
["50240","0","4511","College Work Study"]
["50250","0","4511","College Work Study"]
["50260","0","4521","Pell Grant                              "]
["50330","0","4522","Federal Administrative Cost Allowance"]
["51000","0","4551","Supplemental Educ Opportunity Grant (SEOG)"]
["51010","0","4551","Supplemental Educ Opportunity Grant (SEOG)"]
["51010","0","4561","Magnet School Assistance"]
["51020","0","4570","DoDEA Military Grant"]
["51030","0","4571","DODEA Military Grant - Anchors Away"]
["51100","0","4580","Presidential Awards Program"]
["51150","0","4581","Environmental Education Grant Program"]
["51200","0","4582","Solid Waste Management Assistance Grant"]
["52010","0","5017","Single Parents                          "]
["52020","0","5021","Carl Perkins Postsecondary"]
["52030","0","5021","Carl Perkins Postsecondary"]
["52040","0","5022","Carl Perkins Secondary"]
["52070","0","5023","Local Pgms in Rural Areas & High Voc Students"]
["52310","0","5024","Adversely Affected"]
["52320","0","5025","Middle School Technology Education Grant"]
["52330","0","5026","Middle School Technology Educ Grant Upgrade"]
["52330","0","5033","School-to-Work Development Grant"]
["52340","0","5100","Medicaid - Administrative Claiming"]
["52360","0","5101","Medicaid - Direct Services"]
["52370","0","5101","Medicaid - Direct Services"]
["52370","0","5102","Retiree Medicare"]
["52380","0","5103","Early Retiree Reinsurance Program"]
["52390","0","5110","Hurricane Educ Recovery Act - Dist Non-Disabled"]
["52400","0","5115","Hurricane Educ Recovery Act - Private Schools"]
["52410","0","5120","Hurricane Educ Recovery Act - IDEA Schools"]
["52410","0","5201","Title I, Section 123                    "]
["52420","0","5202","JTPA - 123, II"]
["52420","0","5203","Workforce Escarosa - Workforce Investment Act"]
["52420","0","5204","WIA - Math & Science Tech Camp"]
["52420","0","5207","Summer Youth Employment-WIA"]
["52430","0","5231","FDLRS - Assist Tech Educ Network (ATEN)"]
["52440","0","5232","FDLRS/Westgate IDEA Part B Discretionary"]
["52450","0","5233","FDLRS/Westgate IDEA Part B Pre-School"]
["52460","0","5233","FDLRS/Westgate Associate"]
["52600","0","5234","Alt Assessment for Students with Disabilities"]
["52700","0","5236","IDEA, Part B, Entitlement"]
["52710","0","5237","IDEA, Part B, Pre-School Entitlement"]
["52720","0","5237","IDEA, Part B, Pre-School Entitlement"]
["52800","0","5238","IDEA, Part B, Discretionary Supplement"]
["52810","0","5239","Florida Inclusion Network"]
["53000","0","5240","Shared Services Network"]
["53010","0","5241","Project Connect"]
["53020","0","5241","Project Connect"]
["53020","0","5242","Hiring Practices Initiative"]
["53030","0","5242","Hiring Practices Initiative"]
["53030","0","5242","Hiring Practices Initiative"]
["53040","0","5242","Hiring Practices Initiative"]
["53050","0","5243","School Renovation, IDEA, & Technology Grant A"]
["53050","0","5244","School Renovation, IDEA, & Technology Grant B"]
["53060","0","5245","ESE - Assistive Technology Educ Network (ATEN)"]
["53070","0","5246","IDEA, Part B, Low Performing Schools"]
["53080","0","5260","Target Hardening - Blue Angels Elementary"]
[{"$f":"C2088&B2071","v":"53090"},"0","5270","Communications Equipment / Technology"]
["53100","0","5271","Communications Equipment / Technology"]
["53110","0","5272","K-12 Access Control"]
["53120","0","5280","Prepare FL Part I, Preparedness Kits"]
["53130","0","5281","Hazard Mitigation Planning Grant"]
["53140","0","5300","Title I, Delinquent"]
["53150","0","5301","Title I School Improvement Initiative"]
["53160","0","5302","Title I, Part A, Basic - Salaries & Benefits"]
["53170","0","5302","Title I, Part A, Basic - Salaries & Benefits"]
["53180","0","5303","Title I, Part A, Basic"]
["53250","0","5303","Title I, Part A, Basic"]
["53270","0","5304","Title I Technology Coordinator Salaries & Benefits"]
["53410","0","5305","Title I, Part A Basic - Parental Involvement"]
["53410","0","5305","Title I, Part A Basic - Parental Involvement"]
["53430","0","5306","Title I, Part A Basic - SES Monitoring"]
["53440","0","5307","Title I, Part A, Basic - Summer School & Pre-K"]
["53450","0","5308","Title I, Part A, Basic - Technology"]
["53500","0","5309","Head Start/Title I Pre-School Program"]
["53510","0","5310","Comprehensive School Reform Demonstration"]
["54300","0","5311","Title I, School Improvement"]
["54630","0","5312","Title I, Part F - Comprehensive School Reform"]
["54640","0","5313","Title I School Improvement Fund (NCLB)"]
["54650","0","5314","School Improvement Grants-Section 1003(g)"]
["55200","0","5315","Reading Coaches Model"]
["55360","0","5316","Title I, Basic - Private School Services"]
["55370","0","5317","Title I Basic - Professional Development"]
["56810","0","5318","School Improvement Grant 1003 (g) - Weis/Montclair"]
["56820","0","5325","Mathematics Coaches Grant"]
["56830","0","5327","Math Matters: A New Vision for Florida"]
["56840","0","5341","Adult Geographic"]
["56850","0","5341","Adult Geographic"]
["56900","0","5343","Adult Education:  Equipment Training Manual"]
["56910","0","5344","English Literacy & Civics Education"]
["57000","0","5345","Adult Education & Family Literacy, Corrections"]
["57010","0","5350","Title I, Basic - Low Performing Schools"]
["57020","0","5351","Title I, PK - Low Performing Schools"]
["57030","0","5430","Title V, Part A - Innovative Partnership"]
["57040","0","5463","Title V, Part A - Innovative Programs"]
["57700","0","5464","School Choice Mentee District"]
["57710","0","5465","Class Size Reduction"]
["57720","0","5520","21st Century Community Learning Centers"]
["57730","0","5536","Title IV, Part A - Safe & Drug Free Schools"]
["57740","0","5537","Safe and Drug-Free Schools Enhancement"]
["57750","0","5681","Hazard Mitigation Grant Prgrm-Storm Shutters"]
["57760","0","5682","Hazard Mitigation Grant Prgrm-Storm Shutters"]
["57770","0","5683","Hazard Mitigation Grant Prgrm-Drainage"]
["57780","0","5684","Hazard Mitigation Grant Prgrm-Storm Shutters"]
["57790","0","5685","FEMA Shutter Grant - W FL High School"]
["57900","0","5690","Hazard Mitigation Grant-Blue Angels and Tate"]
["57910","0","5691","Hazard Mitigation Grant - Window Replacement"]
["57920","0","5700","Title I, Supplemental Education Svcs"]
["57930","0","5701","Title I, Part A, Basic - School Choice Transportation"]
["58000","0","5702","Title I, Part A, Basic - Fam Res Act Mod Early Ed"]
["58010","0","5703","Title I, Part A, Basic - Family Resource Center"]
["58020","0","5704","Title I, Part A, - AYP Corrective Action Plan"]
["58030","0","5770","Title II - Teacher & Principal Training & Recruiting"]
["58050","0","5771","Title II - Social Studies"]
["58110","0","5772","Title II - Private Schools"]
["58120","0","5773","Title II - Fine Arts"]
["58130","0","5774","Title II - Reading"]
["58140","0","5775","Title II - Science"]
["58150","0","5776","Title II - Language Arts"]
["58160","0","5777","Title II - Class Size Reduction"]
["58170","0","5778","Title II - Staff Development"]
[{"$f":"C2152&B2135","v":"58200"},"0","5779","Title II - Language Arts, Elementary"]
["58210","0","5790","Early Career/Early Placement Support Program"]
["58250","0","5791","Florida Teacher Quality Grant"]
["58300","0","5792","Florida Teacher Quality Grant"]
["58310","0","5793","Florida Teacher Quality Grant"]
["58320","0","5800","Title I, Part A, Basic - Even Start"]
["58450","0","5801","Even Start Family Literacy Program"]
["58490","0","5802","Even Start Family Literacy Program Enhancement"]
["58500","0","5803","Even Start Family Literacy Pgm - Century Community"]
["58510","0","5805","Collaborative Initiative Training       "]
["58520","0","5811","Florida Learn & Serve"]
["58530","0","5812","Tool Kit for Tutors"]
["58550","0","5813","Florida Learn & Serve for West Pensacola"]
["58560","0","5814","Florida Learn & Serve for Bratt"]
["58570","0","5815","Florida Learn & Serve for Brentwood Middle"]
["58600","0","5816","Florida Learn & Serve Pilot Projects"]
["58610","0","5817","Fl Lrn Srv Lipscomb"]
["58620","0","5820","Title X, Part C - Homeless Children & Youth"]
["58700","0","5821","Katrina-Rita Assistance for Homeless Youth"]
["58710","0","5825","Family Transition Program - Learnfare"]
["58720","0","5830","Florida Goals 2000 Local Education Reform"]
["58730","0","5831","Parental Awareness of Sunshine State Standards"]
["58740","0","5832","Parental Awareness of Sunshine State Standards"]
["58750","0","5845","Curr Frameworks: Area Ctr for Educ Enhance"]
["58760","0","5849","Life Skills Center Charter School"]
["58770","0","5850","Capstone Academy Charter School"]
["58780","0","5851","A A Dixon Charter School"]
["58790","0","5852","Newpoint Academy-Charter School Start Up Grant"]
["58800","0","5853","Newpoint Pensacola-Charter School Start Up Grant"]
["58810","0","5855","Public Charter Schools Program"]
["58810","0","5856","Beulah Public Charter Schools Program"]
["58820","0","5857","Public Charter Schools Federal Grant Program"]
["58820","0","5860","Technology Literacy Challenge Fund"]
["58830","0","5861","1998-1 Technology Literacy Challenge Fund RFP-1"]
["58840","0","5862","1998-2 Technology Literacy Challenge Fund RFP-1"]
["58850","0","5870","Innovative Education Pgm Strategies - Fed"]
["58860","0","5871","Project Connect"]
["58870","0","5872","G2K LEA Reform"]
["59000","0","5873","Adult Ed & Fam Lit - Comp Family Literacy"]
["60000","0","5874","Ruby Gainer Charter School"]
["60010","0","5875","Reading Excellence Act/Local Reading Imp"]
["60040","0","5876","Title 1, Accountability Grant, F Schools"]
["60300","0","5877","J Harris Charter School"]
["60400","0","5878","Byrneville - Charter School"]
["60450","0","5879","Pensacola Beach - Charter School"]
["60560","0","5880","Dixon - Charter School"]
["60570","0","5881","Title III - English Language Acquisition"]
["60580","0","5881","Title III - English Language Acquisition"]
["60610","0","5882","Enhancing Education Through Technology - Part I"]
["60650","0","5882","Enhancing Education Through Technology - Part II"]
["60660","0","5883","Enhancing Education Through Technology - Part II"]
["60670","0","5884","Enhancing Education Through Technology - Part II/A"]
["60680","0","5885","Enhancing Educ Through Technology - Santa Rosa"]
["60690","0","5886","Enhanced Instruction Opp / Immigrant Children"]
["60700","0","5887","Enhanced Education of Recently Arrived Immigrant Children"]
["60960","0","5900","Reading First"]
["60970","0","6000","Inservice Training                      "]
["61600","0","6001","Repl & Maint of Voc Ed Equip            "]
["61610","0","6004","School Improvement Plan                 "]
["61620","0","6030","DOE Administrative Expense              "]
["61710","0","6040","Merit Award Program"]
["61740","0","6045","Teacher Salary Increase Allocation"]
["61760","0","6056","Florida Teachers Lead Program"]
["61950","0","6057","Teacher Recruitment & Retention"]
[{"$f":"C2216&B2199","v":"61950"},"0","6058","Bonuses Outstanding Teachers D/F & Alt Schools"]
["61950","0","6061","FL Diagnostic & Learning Resrc Center"]
["61960","0","6065","Instructional Materials-Library         "]
["61970","0","6066","Instructional Materials-Textbooks       "]
["61980","0","6067","Textbook Flexibility Funds              "]
["62050","0","6068","Instructional Materials--Dual Enrollment"]
["62060","0","6069","Florida Handbook and Florida Atlas"]
["62070","0","6070","Science Lab Materials"]
["62130","0","6096","Discretionary Lottery Funds-Sch Impr Activity"]
["62140","0","6097","District Discretionary Lottery Funds    "]
["62150","0","6160","Safe Schools--School Resource Officers"]
["62160","0","6161","Safe Schools--Alternative School Programs"]
["62440","0","6162","Safe Schools"]
["62750","0","6171","Pre-Kindergarten Early Intervention     "]
["62800","0","6174","Pre-School Program-First Start          "]
["63130","0","6176","Pre-K Coalition Funding"]
["65750","0","6195","Educational Technology"]
["65750","0","6195","Educational Technology"]
["66750","0","6195","Educational Technology                  "]
["66800","0","6196","Library Automation (SUNLINK) Equipment"]
["66810","0","6197","Digital Classrooms"]
["66900","0","6198","Digital School Project - Fdn for Excellence"]
["66910","0","6205","Beginning Teacher Program               "]
["66920","0","6206","Teacher Training"]
["66930","0","6207","Teacher Training - Reading"]
["67200","0","6213","District Initiatives Challenge Grant"]
["67210","0","6214","New Horizons Challenge Grant"]
["67250","0","6215","Carver - Gifted, Collaborative Curriculum"]
["67300","0","6216","Bratt - Gifted, Collaborative Curriculum"]
["67350","0","6244","Critically Low Student Performance"]
["67400","0","6275","Law Enf Trng-Local Revenue Source       "]
["67410","0","6280","Law Enf Trng-Crim Justice Trst Fnd Intrst"]
["67450","0","6313","Law Enf Trng-General                    "]
["67460","0","6575","Teacher Quest Award                     "]
["67500","0","6575","Teacher Quest Award                     "]
["67500","0","6675","Full Service Schools                    "]
["67510","0","6680","High School Accountability              "]
["67550","0","6681","High Sch. Academic Achievement Incentive Award"]
["67600","0","6690","Panhandle Mgmt Devel Network--Office    "]
["67650","0","6691","Panhandle Mgmt Devel Network--Program   "]
["67660","0","6692","Panhandle Mgmt Devel Net--Leader Study  "]
["67670","0","6693","Wee Read Special Donations"]
["67680","0","6720","Performance Based Incentive Funding Prog"]
["67690","0","6721","Workforce Development Reserve"]
["67700","0","6725","Interagency Temporary Assignment"]
["67710","0","6730","Class Size Reduction - SAI"]
["67720","0","6735","Aids Education Incentive Project"]
["67720","0","6740","Break the Mold"]
["67730","0","6741","Task Force African American History"]
["67740","0","6745","Archaeology Heritage Education Grant"]
["67750","0","6746","Pensacola Heritage Education Grant"]
["67770","0","6750","Community Juvenile Justice Prtnrshp Grant Pgm"]
["67780","0","6750","Community Juvenile Justice Prtnrshp Grant Pgm"]
["67790","0","6751","Counseling for Asian Families"]
["67800","0","6755","Parents to Kids"]
["67810","0","6760","Vision Screening and Eye Examination Program"]
["67820","0","6765","Extended Access to Library Media Services"]
["67830","0","6766","Scholarships and Grants - George Stone"]
["67840","0","6767","Jobs for Florida Graduates"]
["67850","0","6768","Tobacco Pilot Program"]
["67860","0","6769","Workforce Dev Information System Grant"]
["67870","0","6770","NEAC Grant"]
["67880","0","6771","Capitalization Incentive Grant"]
["67890","0","6772","Florida School Recognition Program"]
[{"$f":"C2280&B2263","v":"67900"},"0","6772","Florida School Recognition Program"]
["67910","0","6773","School Improvement Reading Initiative"]
["67920","0","6774","Severely Emotionally Disturbed Ntwk Inservice"]
["67930","0","6775","ESE/FEFP Implementation Grant"]
["67940","0","6777","Centers of Excellence"]
["67950","0","6778","Centers of Excellence - Automotive Excellence"]
["67960","0","6779","Coordinated School Health Program"]
["67970","0","6780","Improved Student Achievement Program"]
["67980","0","6781","Innovative Education Pgm Strategies - State"]
["67990","0","6782","Tobacco Prev/Intervention Teacher Training"]
["68000","0","6783","Targeted School & Instructional Enhancement"]
["68010","0","6784","Excellent Teaching Program"]
["68020","0","6785","Southeastern Archaeological Conference"]
["68030","0","6786","HOSTS"]
["68040","0","6787","Learning for Life"]
["68050","0","6788","Boys and Girls Club Program"]
["68060","0","6789","Wish Wellness"]
["68070","0","6790","Challenge Grant - BOATS"]
["68080","0","6791","Reading Initiatives Grant"]
["68090","0","6792","Didactic Training"]
["68100","0","6793","Extended Year Implementation"]
["68110","0","6794","School Readiness"]
["68120","0","6795","Health is Academic"]
["68130","0","6796","Direct Instruction"]
["68140","0","6797","New Millennium High School"]
["68150","0","6798","Reading Enhancement"]
["68160","0","6799","Governor's Mentoring Initiative"]
["68170","0","6800","Failure Free Reading/Bridges Grant"]
["68180","0","6801","Bridges Grant"]
["68200","0","6802","Governor's Mentoring Initiative"]
["68210","0","6803","State Migrant Pre-Kindergarten"]
["68220","0","6804","State Migrant Pre-Kindergarten for McMillan"]
["68250","0","6805","Comprehensive Home Visiting"]
["68270","0","6806","ECTA on Assignment to Children's Services Center"]
["68280","0","6807","FLARE"]
["68290","0","6808","Teen Trendsetter Reading Mentor"]
["68300","0","6809","Day-in-K"]
["68350","0","6810","Career & Technical Education/Sheriff's Dept."]
["68900","0","6811","Tobacco Trust Fund"]
["68910","0","6812","Tobacco Prevention"]
["68920","0","6813","PAEC / Reading First Academy"]
["68930","0","6814","Challenge Grant - Gardening by Students"]
["68940","0","6815","Shelter Retrofit Grant - Interlocal Agreement"]
["68950","0","6816","Shelter Retrofit - Tate HS Hurricane Shutters"]
["68960","0","6817","Shelter Retrofit-Molino Pk/Brentwood El/W Gate"]
["68970","0","6818","Florida Student Assistance Grant - Career Ed"]
["68990","0","6820","Middle School Reading Coach Grant"]
["69000","0","6821","TABE Testing - Escambia County Jail"]
["69010","0","6822","Escambia County Road Prison"]
["69020","0","6825","Quality Initiatives/FRAME"]
["69030","0","6827","State Farm Youth Advisory Board"]
["69040","0","6828","Lowe's Charitable & Educational Foundation"]
["69050","0","6829","Discipline Alternatives to Zero Tolerance"]
["72500","0","6830","Comp System of Personnel Development"]
["72510","0","6835","Reading Leadership Team Grants/FL Scl Districts"]
["73670","0","6890","Challenge Grant - Project Liftoff"]
["73680","0","6891","Succeed FL-Tate High Game & Simulation Pgmg Acad"]
["73690","0","6892","Succeed FL-Pine Forest High Design Svcs Academy"]
["73700","0","6893","Succeed FL-Washington High E-Commerce Academy"]
["73720","0","6894","Succeed FL-George Stone Center Patient Care"]
["73730","0","6895","Matchmaker Grant-Mentee Engineering Academy"]
["73740","0","6896","Matchmaker Grant-Mentee Info Tech Academy"]
["73750","0","6897","Matchmaker Grant-Mentee Oasis Virtual School"]
["73760","0","6899","WIRED - West Florida High School"]
[{"$f":"C2344&B2327","v":"73770"},"0","6900","WIRED - Accelerated Math, Science & Technology"]
["73780","0","6901","Classroom Technology"]
["73790","0","6902","School Safety/Emergency Preparedness Service"]
["73800","0","6903","NEFEC Dropout Prevention/Credit Recovery"]
["73810","0","6904","BIOSCOPES"]
["73820","0","6905","Positive Behavior Support"]
["74000","0","7250","Adlt Fees-Cap Imprv,Tech Enhnc Equip Bldg"]
["74500","0","7251","Summer/After School Enrichment Program  "]
["75000","0","7367","Warrington Middle School Flight Academy"]
["75010","0","7368","Scoreboard Maintenance - Coca Cola Contract"]
["75020","0","7369","Donations/Commission to Schools - Coca Cola"]
["75030","0","7370","Contributions to Special Education      "]
["75030","0","7372","Fundraising"]
["75040","0","7373","Technology - Foundation for Excellence"]
["75040","0","7374","Old Hometown International Paper Company"]
["75050","0","7375","Special Contributions"]
["75050","0","7376","1999 Interactive Education Initiative Grant"]
["75060","0","7377","International Paper Foundation"]
["75070","0","7378","National Foundation for the Improve of Educ"]
["75200","0","7379","Pensacola Electrical Apprenticeship"]
["75210","0","7380","Voices of the Past"]
["75220","0","7381","Hurricane Victim Assistance - FSBA"]
["75280","0","7382","Hurricane Response Team"]
["75290","0","7400","Disaster Planning Model"]
["75340","0","7450","Voc Rehab - Community Based Work Experience"]
["75350","0","7500","Migrant Pre-Kindergarten Program        "]
["75380","0","7501","Counseling Services to Asian Families"]
["75390","0","7502","Migrant Summer Programs"]
["75390","0","7503","Migrant Reading & Writing Tech Camp"]
["75390","0","7503","Migrant Reading & Writing Tech Camp"]
["75400","0","7504","Migrant Pre-K School Readiness/Transition"]
["75410","0","7504","Migrant Pre-K School Readiness/Transition"]
["75420","0","7505","FCAT Preparation"]
["75420","0","7505","FCAT Preparation"]
["75430","0","7506","Summer Reading Camp Enrichment"]
["75430","0","7507","Social Inclusion Project"]
["75430","0","7520","All American Success Story"]
["75450","0","7521","JTPA Title IIA Youth Placements    "]
["75460","0","7522","Summer Youth Employment                 "]
["75550","0","7528","JTPA Title IIC Youth Empl Enhan    "]
["76300","0","7529","Individual Training Account Agreement"]
["76350","0","7534","Special Science Grants"]
["76360","0","7535","Correctional Officer Occup Skills Tng   "]
["76370","0","7538","JTPA Career Management Services"]
["77310","0","7539","Wee Read at McMillan Center"]
["77700","0","7539","Wee Read at McMillan Center"]
["77710","0","7539","Wee Read at McMillan Center"]
["77720","0","7540","Wee Count"]
["77800","0","7541","Target / Wee Read"]
["77810","0","7542","Voluntary Pre-K Education Program"]
["80100","0","7542","Voluntary Pre-K Education Program"]
["80100","0","7543","Summer Voluntary Pre-K Education Program"]
["80200","0","7543","Summer Voluntary Pre-K Education Program"]
["80200","0","7543","Summer Voluntary Pre-K Education Program"]
["80300","0","7545","School Readiness-Technical Assistance"]
["80400","0","7546","Child Evaluation Program"]
["80500","0","7555","Florida Continuous Improvement Model"]
["80500","0","7630","Financial Aid Fees                      "]
["81000","0","7635","Health Care Spending Account"]
["81000","0","7636","Dependent Day Care Spending Account"]
["81100","0","7637","School Safety Patrol Annual Trip"]
["81100","0","7731","Testing Incentives"]
["81300","0","7770","Child Care (After School) (Dist Oper)   "]
["81300","0","7771","Child Care (After School) (Contracted)  "]
[{"$f":"C2408&B2391","v":"81600"},"0","7772","Contracted Child Care-District Alloc"]
["82000","0","7780","OASIS SES Provider"]
["82000","0","7781","Suter SES Provider"]
["82100","0","8010","K-12 Stabilization Funds (Education)"]
["82100","0","8010","K-12 Stabilization Funds (Education)"]
["82200","0","8020","K-12 Stabilization funds (Gov't Svc)"]
["82300","0","8020","K-12 Stabilization Funds (Gov't Svc)"]
["82300","0","8030","Workforce Development Stabilization (Education)"]
["82400","0","8040","Workforce Development Stabilization (Gov't Svc)"]
["82400","0","8050","Learning For Life"]
["82500","0","8050","Learning For Life"]
["82800","0","8100","IDEA Stimulus"]
["82900","0","8100","IDEA Stimulus"]
["83000","0","8110","Increased Rigor/Middle & High - IDEA Stimulus"]
["83000","0","8110","Increased Rigor/Middle & High - IDEA Stimulus"]
["83100","0","8130","Improve Positive Behavior - IDEA Stimulus"]
["83100","0","8130","Improve Positive Behavior - IDEA Stimulus"]
["83110","0","8160","IDEA Preschool Stimulus"]
["83200","0","8200","Title I Stimulus"]
["84000","0","8200","Title I Stimulus"]
["85000","0","8210","Increased Rigor/Middle & High - Title I Stimulus"]
["88000","0","8210","Increased Rigor/Middle & High - Title I Stimulus"]
["89000","0","8220","Title I - Private School Services"]
["89000","0","8230","Improve Positive Behavior - Title I Stimulus"]
["89000","0","8230","Improve Positive Behavior - Title I Stimulus"]
["89010","0","8240","Model Middle School - Title I Stimulus"]
["89010","0","8240","Model Middle School - Title I Stimulus"]
["89020","0","8250","Title I School Improvement Initiative-Targeted"]
["89020","0","8280","Title I Part D Local Delinquent ARRA"]
["89030","0","8290","School Improvement Grants-Section 1003(g) ARRA"]
["89030","0","8300","Summer Youth Employment - WIA Stimulus"]
["89040","0","8300","Summer Youth Employment - WIA Stimulus"]
["89040","0","8310","Food Service Equipment"]
["89050","0","8310","Food Service Equipment"]
["89050","0","8311","Sunsmart E-Shelter Program"]
["89050","0","8320","2010 Equipment Assistance, Food Service, ARRA"]
["89060","0","8400","Title X, Education of Homeless Children-ARRA"]
[{"$f":"C2452&B2428","v":"89100"},"0","8500","Educational Technology Entitlement ARRA"]
[null,null,"8800","Education Jobs Fund"]
[null,null,"8900","Race to the Top - Administration"]
[null,null,"8900","Race to the Top - Administration"]
[null,null,"8900","Race to the Top - Administration"]
[null,null,"8901","Race to the Top - Flight Academy"]
[null,null,"8901","Race to the Top - Flight Academy"]
[null,null,"8902","Race to the Top - STEM"]
[null,null,"8902","Race to the Top - STEM"]
[null,null,"8903","Race to the Top - Lesson Study"]
[null,null,"8903","Race to the Top - Lesson Study"]
[null,null,"8904","Race to the Top - Computer Based Testing"]
[null,null,"8904","Race to the Top - Computer Based Testing"]
[null,null,"8905","Race to the Top - Local Instructional Improvement System"]
[null,null,"8905","Race to the Top - Local Instructional Improvement System"]
[null,null,"8905","Race to the Top - Local Instructional Improvement System"]
[null,null,"8906","Race to the Top - Great Teachers/Great Leaders"]
[null,null,"8906","Race to the Top - Great Teachers/Great Leaders"]
[null,null,"8906","Race to the Top - Great Teachers/Great Leaders"]
[null,null,"8907","Race to the Top - Struggling Schools"]
[null,null,"8907","Race to the Top - Struggling Schools"]
[null,null,"8907","Race to the Top - Struggling Schools"]
[null,null,"8908","Race to the Top - Common Core State Standards"]
[null,null,"8909","Race to the Top - Evaluation Sys Monitoring"]
[null,null,"8910","Race to the Top - Professional Development"]