{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["EXAMPLE"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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":"EXAMPLE","index":0,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[11,0,33,0],[43,0,51,0],[34,0,42,0]]}
[]
[{"$nulls":4},"Domestic Intercultural Immersions  BUDGET PAGE"]
[{"$nulls":4},"EXAMPLE"]
[]
[null,"Program Name:",null,"Example UWEC Immersion Program"]
[]
[null,12,"Target Number of Fee-Paying Students"]
[null,2,"Number of Non-Fee-Paying Students (Student Leaders)"]
[null,2,"Number of Faculty / Staff Leaders"]
[]
[null,"BUDGET ESTIMATES"]
["PROGRAM COSTS","Amount","Quantity",null,"TRAVEL AND SUPPLIES (please list details in space provided below each line item as needed)"]
[null,300,16,{"$f":"C13*B13","v":4800},"Transportation to and from DII Destination"]
[{"$nulls":4},"Flight from MSP"]
[null,50,16,{"$f":"C15*B15","v":800},"Local transportation"]
[{"$nulls":4},"7-day public transportation pass"]
[null,700,10,{"$f":"C17*B17","v":7000},"Housing "]
[{"$nulls":4},"Hotel @ $100/night per 4 students (5 rooms) + 2 faculty rooms x 9 nights"]
[null,400,2,800,"Faculty / Staff Meals"]
[{"$nulls":4},"Breakfast included in hotel, lunch @ $15 + dinner @ $25 x 10 days"]
[null,{"$f":"200+480+100","v":780},1,{"$f":"C21*B21","v":780},"Local Services"]
[{"$nulls":4},"Tour guide, bike rental, lecture rooms"]
[null,45,14,630,"Tickets / Admissions"]
[{"$nulls":4},"3 museums "]
[null,500,2,1000,"Honoraria to Individuals or Organizations"]
[{"$nulls":4},"For lectures from local faculty"]
[null,200,1,{"$f":"C27*B27","v":200},"Supplies (please list if applicable)"]
[{"$nulls":4},"Gas, pens, cell / data usage, masks and gloves"]
[null,50,{"$f":"C13","v":16},{"$f":"C29*B29","v":800},"Study Away Travel Insurance (mandated by UW-System; $50 per student)"]
[]
[null,null,null,{"$f":"SUM(D13:D29)","v":16810},"Subtotal for travel and supplies expenses"]
[null,null,null,{"$f":"D31/B7","v":1400.8333333333333},"Estimated Program Fee per Student"]
[null,null,null,{"$f":"D32*0.9","v":1260.75},"FLIIE contribution per student (90% of Estimated Program Fee per Student)"]
[null,null,null,{"$f":"D32-D33","v":140.08333333333326},"STUDENT PROGRAM FEE"]
["ADDITIONAL COSTS"]
[null,null,null,125,"Estimated cost for meals (per student)"]
[]
[null,null,null,100,"Personal Expenses (per student)"]
[]
[null,null,null,30,"Application Fee: $30"]
[]
[null,null,null,{"$f":"SUM(D36:D40)","v":255},"Additional Costs Per Student"]
[null,null,null,{"$f":"D34+D42","v":395.08333333333326},"TOTAL COST PER STUDENT"]
["FLIIE CONTRIBUTIONS"]
[null,null,null,{"$f":"D31*0.9","v":15129},"Total Estimated FLIIE contributions to program fees"]
[null,"stipend","faculty"]
[null,1500,{"$f":"B9","v":2},{"$f":"B47*C47","v":3000},"Stipends to Faculty / Staff Leaders ($1,500 per faculty / staff member)"]
[null,"stipend","students"]
[null,500,{"$f":"B8","v":2},{"$f":"B49*C49","v":1000},"Stipends to Student Leaders ($500 per student leader)"]
[]
[null,null,null,{"$f":"SUM(D45:D49)","v":19129},"TOTAL FLIIE CONTRIBUTIONS from Blugold Commitment Differential Tuition"]