{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Net College Alloc","Sheet2","Sheet3"],"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,"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":"Net College Alloc","index":0,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"A","B","C",null,"D","E","F","G",null,"H","I","J","K"]
[null,"Total Base State Revenue             ","Growth at 2.20%","COLA                   -0.38%                   ","Total Base Revenue             ","Part-Time   Faculty            ","Lottery Funds       ","Interest Income      ","Other Campus Revenue       ","Total Income","Assessment for District Office        ","Assessment for District-Wide Costs","Assessment for Districtwide Equipment","Assessment for District Reserve","Budget Allocation"]
[null,null,null,"  "]
["SBVC",47906883,968682,-186438,{"$f":"SUM(B8:D8)","v":48689127},135092,878093,234441,396473,{"$f":"E8+F8+G8+H8+I8","v":50333226},-9136649,{"$f":"-1781331","v":-1781331},0,0,{"$f":"SUM(J8:N8)","v":39415246}]
[]
["CHC",22182482,414934,-79902,{"$f":"B10+C10+D10","v":22517514},57896,376326,100475,206270,{"$f":"E10+F10+G10+H10+I10","v":23258481},-3915706,{"$f":"-763427","v":-763427},0,0,{"$f":"SUM(J10:N10)","v":18579348}]
[]
["Total",{"$f":"SUM(B8:B10)","v":70089365},{"$f":"C10+C8","v":1383616},{"$f":"D10+D8","v":-266340},{"$f":"E10+E8","v":71206641},{"$f":"F8+F10","v":192988},{"$f":"G10+G8","v":1254419},334916,602743,73591707,-13052355,-2544758,{"$f":"M10+M8","v":0},{"$f":"N10+N8","v":0},{"$f":"SUM(O8:O10)","v":57994594}]
[]
[]
[]
["A. FTES based computational revenue includes state apportionment, student fees (98%) property taxes."]
["B. Based on Governor's Budget for 2010-2011.  FTES for credit and noncredit x 2.2% x per credit rate."]
["C. Based on Governor's Budget for 2010-2011 applied to Total Base State Revenue."]
["D. Based on 2009-2010 Advance Apportionment revised November 2009 adjusted by proposed Governor's cut of $120,000."]
["E. 80% of Prior Year Actual split 70%/30%."]
["F. 80% of Prior Year Actual split 70%/30%."]
["G. 80% of Prior Year Actual income generated by each site."]
["H. Includes all District operations including HR, Fiscal, Police, DETS, PDC."]
["I. Includes transfer for KVCR, Property/Liability Insurance and Retiree funds for GASB 45 compliance."]
["J. Potential centralized computer replacement program."]
["K.  Potential for funds to meet District reserve requirements."]
[]
["NOTES:"]
["Does not consider SERP."]
["Site budgets with life spans other than 00 and subprograms other than 0000 must submit a balanced budget."]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}