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["State University of New York",null,null,null,null,null,null,null,"Blue Fields indicate Required fields that must be filled in / updated",null,null,null,null,null,null,"Yes","Albany"]
["Academic Course / Other Fee Budget Template",null,null,null,null,null,null,null,"Grey Fields are formula driven fields ",null,null,null,null,null,null,"No","Binghamton"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"University at Buffalo"]
["Campus Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stony Brook"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Downstate Medical"]
["Course ID(s) and Course Name(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESF "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Optometry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Upstate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brockport"]
["Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buffalo State "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cortland"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fredonia"]
["Required for Graduation for a Major(s) or Minor(s)  If yes, please note which ones ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Geneseo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Paltz"]
[]
["Check One:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Old Westbury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oneonta"]
["Effective semester or date for change:",null,null,null,"Date of last approval:",null,null,null,null,null,null,null,null,null,null,null,"Oswego"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plattsburgh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Potsdam"]
["NET REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Purchase"]
[null,"Annual Number","Current","Requested","Proposed","Percent",null,null,null,null,null,null,null,null,null,null,"Alfred State"]
[null,"Of Students","Fee","Change","Fee","Change","Total",null,null,null,null,null,null,null,null,null,"Canton"]
[null,null,0,0,{"$f":"C24+D24","v":0},{"$f":"IFERROR((E24/C24)-1,NA())","v":{"$error":"#N/A"}},{"$f":"+B24*E24","v":0},null,null,null,null,null,null,null,null,null,"Cobleskill"]
[null,"Less: Overhead",null,"Rate:",0.15,null,{"$f":"-G24*E25","v":0},null,null,null,null,null,null,null,null,null,"Delhi"]
[null,"Net Revenue",null,null,null,null,{"$f":"SUM(G24:G25)","v":0},null,null,null,null,null,null,null,null,null,"Farmingdale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maritime"]
["EXPENDITURES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Morrisville"]
["Personal Service (describe positions)",null,null,"** Do Not Include Instructional, Academic Staff, or Technicians **",null,null,null,null,null,null,null,null,null,null,null,null,"SUNY Poly"]
[null,"Personal Service Regular",null,null,null,0,null,null,null,null,null,null,null,null,null,null,"Empire State"]
[null,"Personal Service Temp",null,null,null,0]
[null,"Total Personal Service",null,null,null,{"$f":"+F30+F31","v":0}]
[null,"Pooled Offset Contribution",null,"Rate:",0.63890000000000002,{"$f":"ROUND(E33*F32,0)","v":0}]
[null,"Student Salaries",null,null,null,0]
[null,"Total Salaries and Benefits",null,null,null,{"$f":"SUM(F32:F34)","v":0}]
[]
["OTPS (insert lines as needed)"]
[null,"Course Supplies",null,null,null,0]
[null,"Laboratory/Other Materials",null,null,null,0]
[null,"Transportation",null,null,null,0]
[null,"Food & Lodging",null,null,null,0]
[null,"Equipment (including rental)",null,null,null,0]
[null,"Certification",null,null,null,0]
[null,"Other (identify)",null,null,null,0]
[null,"Other (identify)",null,null,null,0]
[null,"Other (identify)",null,null,null,0]
[null,"Total OTPS",null,null,null,{"$f":"SUM(F38:F46)","v":0}]
[]
[null,"Total Expenditures",null,null,null,{"$f":"F35+F47","v":0}]
[]
["NET SURPLUS (NET REVENUE MINUS EXPENDITURES)"]
[]
[null,"Net Surplus",null,null,null,{"$f":"G26-F49","v":0}]
[]
["IFR account # where fee is deposited:",null,null,"Account Title:"]
[]
["Current account balance  $"]
[]
["This fee meets the following criteria (please check appropriate box and explain in more detail below):"]
[]
[]
[]
[]
[]
["Campus Approvals"]
[]
["Approved By:","Name:","Title:",null,"Signature:",null,"Date:"]
["Initiating department"]
["Department Chair"]
["Dean"]
["Provost"]
["VP Finance/Admin."]
["President (or designee)"]
["Note: E-mail trail or other documentation between the persons listed above will be accepted in lieu of actual signatures."]
["Attachments: "]