Analyze and Manipulate a Budget

l5_Budget_Spreadsheet.xlsx

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Instructions

BUDGET2019_Assumptions.TabLink	BUDGET2019_Assumptions.Description	BUDGET2019_Assumptions.Amount
[View;Default]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
BUDGET2019_Assumptions.Description
Instructions
Health Information Management	Budget_V2
Timeline and Deadlines for submitting budgets:	Due
[aq1]	Prefix code >>
1	Instructionline1	0	Instructionline	1	Distribution of Budget Templates	2/9/
2	Instructionline2	0	Instructionline	2	Deadline for Completion and Director Approval - Non Revenue	2/28/
3	Instructionline3	0	Instructionline	3	Deadline for Completion and Director Approval - Revenue	3/9/
4	Instructionline4	0	Instructionline	4	Vice President / Fiscal Budget Reviews - As-needed	3/19 - 3/30/
5	Instructionline5	0	Instructionline	5	Date FY 2019 Budget Presented to Board	4/27/
6	Instructionline6	0	Instructionline	6	-
7	Instructionline7	0	Instructionline	7	-
8	Instructionline8	0	Instructionline	8	-
[aq2]	Your contact for Budgeting Questions is:
1	Contact1	0	Contact	UWHC [email protected]	UWHC [email protected]	UWHC [email protected]
2	Contact2	0	Contact
3	Contact3	0	Contact
[stop]	Budget Assumptions	Change
1	Item1	0	Item	1	FY18 Projected to FY19 Budget:	0.0%
2	Item2	0	Item	2	Change in Patient Days	2.1%
3	Item3	0	Item	3	Change in Clinic Visits	0.4%
4	Item4	0	Item	4	Change in Admissions	2.1%
5	Item5	0	Item	5	Change in Surgeries	2.3%
6	Item6	0	Item	6	Total Acquisition Cost from FY18 Projected to FY19 Budget:	0.0%
7	Item7	0	Item	7	Change in Patient Days	1.0%
8	Item8	0	Item	8	Change in Clinic Visits	1.2%
9	Item9	0	Item	9	Change in Admissions	26.7%
10	Item10	0	Item	10	Change in Surgeries	3.7%
11	Item11	0	Item	11	All Inflation assumptions will be provided by Finance	0.0%
12	Item12	0	Item	12	All rate changes will be provided by Finance	0.0%
[stop]
Instructions for Budgeting:
1)	Obtain a copy of the instructions from Budget Administration and read before you begin.
2)	Budget Plan File Legend
History or calculation	12,345
Input Area	12,345
Drop-Down Selection	Admissions
3)	Modify worksheets as Follows:
a	STATISTICS: Adjust the Current Year Projection & Next Years Budget Accordingly
b	REVENUE: Adjust the Current Year Projection & Next Years Budget Accordingly
c	EMPLOYEE: Modify Employee worksheet according to instructions
d	EMPLOYEE LISTING: (Information only) - Displays currently assigned employees
e	EXPENSE: Adjust the Current Year Projection & Next Years Budget Accordingly
f	HISTORY: (Information only) - Displays historical monthly account activity

Plan

[AX;A;635852173192018364]	[AX;B;635852173192018364]	[AX;C;635852173192018364]	[AX;D;635852173192018364]	[AX;E;635852173192018364]	[AX;F;635852173192018364]	[AX;G;635852173192018364]	[AX;H;635852173192018364]	[AX;I;635852173192018364]	[AX;J;635852173192018364]	[AX;K;635852173192018364]	[AX;L;635852173192018364]	[AX;M;635852173192018364]	[AX;N;635852173192018364]	[AX;O;635852173192018364]	[AX;P;635852173192018364]	[AX;Q;635852173192018364]	[AX;R;635852173192018364]	[AX;S;635852173192018364]	[AX;T;635852173192018364]	[AX;U;635852173192018364]	[AX;V;635852173192018364]	[AX;W;635852173192018364]	[AX;X;635852173192018364]	[AX;Y;635852173192018364]	[AX;Z;635852173192018364]	[AX;AA;635852173192018364]	[AX;AB;635852173192018364]	[AX;AC;635852173192018364]	[AX;AD;635852173192018364]	[AX;AE;635852173192018364]	[AX;AF;635852173192018364]	[AX;AG;635960766475862366;CM]
[GoToColumn;Plan]
BUDGET2019_Assumptions.Description
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ACCT	DEPT	INITIATIVEID	[Save2DB;BUD2019_Detail;;;;;FALSE]	RECORDID	PlanQuestion
[view;All]	[InsertCMColumn;]	LineRef	[HideColumn]
BudgetGroup >>	UWHC	800000	44040
Prefix code >>
[GoTo;Operating Plan]	T1	Operating Plan
Title	T2	[aq1]	Health Information Management
T3
[GoTo;Top]	T4
	1	1	T5	Plan1	Objectives
	1	800000	44040	1	Do Not Save	T6	101
	1	800000	44040	1	Do Not Save	T7	102
	1	800000	44040	1	Do Not Save	T8	103
	1	800000	44040	1	Do Not Save	T9	104
	1	800000	44040	1	Do Not Save	T10	105
	[InsertCM;;Add New Line;;insert;above;0;]	T11	Double Click to Insert New Planning Lines
	2	2	T12	Plan2	Risk Factors
	2	800000	44040	1	Do Not Save	T13	201
	2	800000	44040	1	Do Not Save	T14	202
	2	800000	44040	1	Do Not Save	T15	203
	2	800000	44040	1	Do Not Save	T16	204
	2	800000	44040	1	Do Not Save	T17	205
	[InsertCM;;Add New Line;;insert;above;0;]	T18	Double Click to Insert New Planning Lines
	3	3	T19	Plan3	Factors That May Aid In Accomplishing The Objectives
	3	800000	44040	1	Do Not Save	T20	301
	3	800000	44040	1	Do Not Save	T21	302
	3	800000	44040	1	Do Not Save	T22	303
	3	800000	44040	1	Do Not Save	T23	304
	3	800000	44040	1	Do Not Save	T24	305
	[InsertCM;;Add New Line;;insert;above;0;]	T25	Double Click to Insert New Planning Lines
	4	4	T26	Plan4	Provide Any Operational Factors That Will Not Occur Next Year
	4	800000	44040	1	Do Not Save	T27	401
	4	800000	44040	1	Do Not Save	T28	402
	4	800000	44040	1	Do Not Save	T29	403
	4	800000	44040	1	Do Not Save	T30	404
	4	800000	44040	1	Do Not Save	T31	405
	[InsertCM;;Add New Line;;insert;above;0;]	T32	Double Click to Insert New Planning Lines
	5	5	T33	Plan5	Provide Any New Operational Factors That May Occur Next Year
	5	800000	44040	1	Do Not Save	T34	501
	5	800000	44040	1	Do Not Save	T35	502
	5	800000	44040	1	Do Not Save	T36	503
	5	800000	44040	1	Do Not Save	T37	504
	5	800000	44040	1	Do Not Save	T38	505
	[InsertCM;;Add New Line;;insert;above;0;]	T39	Double Click to Insert New Planning Lines
	6	6	T40	Plan6	Quality Improvement Plan
	6	800000	44040	1	Do Not Save	T41	601
	6	800000	44040	1	Do Not Save	T42	602
	6	800000	44040	1	Do Not Save	T43	603
	6	800000	44040	1	Do Not Save	T44	604
	6	800000	44040	1	Do Not Save	T45	605
	[InsertCM;;Add New Line;;insert;above;0;]	T46	Double Click to Insert New Planning Lines
	7	7	T47	Plan7	Labor Productivity Plan
	7	800000	44040	1	Do Not Save	T48	701
	7	800000	44040	1	Do Not Save	T49	702
	7	800000	44040	1	Do Not Save	T50	703
	7	800000	44040	1	Do Not Save	T51	704
	7	800000	44040	1	Do Not Save	T52	705
	[InsertCM;;Add New Line;;insert;above;0;]	T53	Double Click to Insert New Planning Lines
	8	8	T54	Plan8	Other Expense Containment Plan
	8	800000	44040	1	Do Not Save	T55	801
	8	800000	44040	1	Do Not Save	T56	802
	8	800000	44040	1	Do Not Save	T57	803
	8	800000	44040	1	Do Not Save	T58	804
	8	800000	44040	1	Do Not Save	T59	805
	[InsertCM;;Add New Line;;insert;above;0;]	T60	Double Click to Insert New Planning Lines
	9	9	T61	Plan9	Anticipated Patient / Acuity Change
	9	800000	44040	1	Do Not Save	T62	901
	9	800000	44040	1	Do Not Save	T63	902
	9	800000	44040	1	Do Not Save	T64	903
	9	800000	44040	1	Do Not Save	T65	904
	9	800000	44040	1	Do Not Save	T66	905
	[InsertCM;;Add New Line;;insert;above;0;]	T67	Double Click to Insert New Planning Lines
[HideRow]	10	10	T68	Plan10
[HideRow]	10	800000	44040	1	Do Not Save	T69	1001
[HideRow]	10	800000	44040	1	Do Not Save	T70	1002
[HideRow]	10	800000	44040	1	Do Not Save	T71	1003
[HideRow]	10	800000	44040	1	Do Not Save	T72	1004
[HideRow]	10	800000	44040	1	Do Not Save	T73	1005
[HideRow]	[InsertCM;;Add New Line;;insert;above;0;]	T74	[stop]	Double Click to Insert New Planning Lines

Stat_Rev

[AX;A;635852188895600997]	[AX;B;635852188895600997]	[AX;C;635852188895600997]	[AX;D;635852188895600997]	[AX;E;635852188895600997]	[AX;F;635852188895600997]	[AX;G;635852188895600997]	[AX;H;635852188895600997]	[AX;I;635852188895600997]	[AX;J;635852188895600997]	[AX;K;635852188895600997]	[AX;L;635852188895600997]	[AX;M;635852188895600997]	[AX;N;635852188895600997]	[AX;O;635852188895600997]	[AX;P;635852188895600997]	[AX;Q;635852188895600997]	[AX;R;635852188895600997]	[AX;S;635852188895600997]	[AX;T;635852188895600997]	[AX;U;635852188895600997]	[AX;V;635852188895600997]	[AX;W;635852188895600997]	[AX;X;635852188895600997]	[AX;Y;635852188895600997]	[AX;Z;635852188895600997]	[AX;AA;635852188895600997]	[AX;AB;635852188895600997]	[AX;AC;635852188895600997]	[AX;AD;635852188895600997]	[AX;AE;635852188895600997]	[AX;AF;635852188895600997]	[AX;AG;635852188895600997]	[AX;AH;635852188895600997]	[AX;AI;635852188895600997]	[AX;AJ;635852188895600997]	[AX;AK;635852188895600997]	[AX;AL;635852188895600997]	[AX;AM;635852188895600997]	[AX;AN;635852188895600997]	[AX;AO;635852188895600997]	[AX;AP;635852188895600997]	[AX;AQ;635852188895600997]	[AX;AR;635852188895600997]	[AX;AS;635852188895600997]	[AX;AT;635852188895600997]	[AX;AU;635852188895600997]	[AX;AV;635852188895600997]	[AX;AW;635852188895600997]	[AX;AX;635852188895600997]	[AX;AY;635852188895600997]	[AX;AZ;635852188895600997]	[AX;BA;635852188895600997]	[AX;BB;635852188895600997]	[AX;BC;635852188895600997]	[AX;BD;635852188895600997]	[AX;BE;635852188895600997]	[AX;BF;635852188895600997]	[AX;BG;635852188895600997]	[AX;BH;635852188895600997]	[AX;BI;635852188895600997]	[AX;BJ;635852188895600997]	[AX;BK;635852188895600997]	[AX;BL;635852188895600997]	[AX;BM;635852188895600997]	[AX;BN;635852188895600997]	[AX;BO;635852188895600997]	[AX;BP;635852188895600997]	[AX;BQ;635852188895600997]	[AX;BR;635852188895600997]	[AX;BS;635852188895600997]	[AX;BT;635852188895600997]	[AX;BU;635852188895600997]	[AX;BV;635852188895600997]	[AX;BW;635852188895600997]	[AX;BX;635852188895600997]	[AX;BY;635852188895600997]	[AX;BZ;635852188895600997]	[AX;CA;635852188895600997]	[AX;CB;635852188895600997]	[AX;CC;635852188895600997]	[AX;CD;635852188895600997]	[AX;CE;635852188895600997]	[AX;CF;635852188895600997]	[AX;CG;635852188895600997]	[AX;CH;635852188895600997]	[AX;CI;635852188895600997]	[AX;CJ;635852188895600997]	[AX;CK;635852188895600997]	[AX;CL;635852188895600997]	[AX;CM;635852188895600997]	[AX;CN;635852188895600997]	[AX;CO;635852188895600997]	[AX;CP;635852188895600997]	[AX;CQ;635852188895600997]	[AX;CR;635852188895600997]	[AX;CS;635852188895600997]	[AX;CT;635852188895600997]	[AX;CU;635852188895600997]	[AX;CV;635852188895600997]	[AX;CW;635852188895600997]	[AX;CX;635852188895600997]	[AX;CY;635852188895600997]	[AX;CZ;635852188895600997;CM]	[AX;DA;635852188895600997]
[RowView]
Description	L2A	LYA	CYB	YTD	CYPCalc	CYPTtl	NYBTtl	NYB1	NYB2	NYB3	NYB4	NYB5	NYB6	NYB7	NYB8	NYB9	NYB10	NYB11	NYB12	NYBSum
CYPRate	GlbPct	NYBPct	NYBAmt	NYBRate	NYBFlag	NYB	NYBComments	NYBMethod
Print Options	[Print;Annual View;Annual View;Landscape;69:75;D:D;1;;;;;;;;Letter]	[Print;Projection View;Projection View]	[Print;Monthly View;Monthly View]
ACCT	RECORDID	DEPT	RECORDIDDesc	BudTtl	P1	P2	P3	P4	P5	P6	P7	P8	P9	P10	P11	P12	BudSum	BudComments	INITIATIVEID
Acct	DEPT	BudLYATOT	BudCYBTOT	CYAYTDVerification	ProjCalc	ProjAdj	ProjTtl	BudPrelim	BudPct	BudAmt	BudTtl	BudFlag	P1	P2	P3	P4	P5	P6	P7	P8	P9	P10	P11	P12	BudSum	BudComments	BudMethod	[Save2DB;BUD2019;;;;;FALSE]	INITIATIVEID	KeyStat
Description	L2A	LYA	CYB	YTD	CYPCalc	CYPAdj	CYPTtl	NYBPrelim	NYBTtl	HA_Target	NYB1	NYB2	NYB3	NYB4	NYB5	NYB6	NYB7	NYB8	NYB9	NYB10	NYB11	NYB12	NYBSum
ACCT.KHABgtCode	DEPT.KHABgtMap	ACCT.KHABgtCode.Description	ACT2016.TOT	ACT2017.TOT	BUD2018.TOT	ACT2018.YTD6	HA_Target	BUD2018.YTD6	ACT2017.YTD6	ACT2018.NYBKHA	INITIATIVEID	KeyStat
ACCT.KHABgtCode	DEPT.KHABgtMap	INITIATIVEID
ACCT.KHABgtCode	DEPT.KHABgtMap
0	0
DEPT.KHABgtMap	INITIATIVEID	CYF2018.YTD6	CYF2018.TOT
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[SetColumn;15]	[HideColumn]	[SetColumn;15]	Monthly View	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn][View;Monthly View]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
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[aq4]	[HideColumn]	[SetColumn;15]	Comments	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn][View;Comments]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
ColHide	Print Suppressor to hide WB columns	[HideColumn]	[HideColumn]	[HideColumn]
[stop]	0	[GoToColumn;Stat_Rev Selection]	[InsertCMColumn;Add a New Stat_Rev]
Column Number	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59
Column Reference	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL
Dept_History Worksheet - Column References >>	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU
Detail Worksheet - Column References >>	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN
Description Default Message	<=Enter Dept and Account Number	Inflation	Inflation
NYB	CYProj
Inpatient Revenue	0	0	0	0	0	0	0	0	0	0	Inpatient Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	1	Global
Outpatient Revenue	0	0	0	0	0	0	0	0	0	0	Outpatient Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	1	Global
Other Patient Revenue	0	0	0	0	0	0	0	0	0	0	Other Patient Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	1	Global
Total Patient Revenue	0	0	0	0	0	0	0	0	0	Total Patient Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0
IP Payor Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	IP_Payor	0	0	0	0	0	0	0	0	0	0	0	0	0
OP Payor Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	OP_Payor	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Payor Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	Oth_Payor	0	0	0	0	0	0	0	0	0	0	0	0	0
CDMIPRevenue	0	0	0	0	0	0	4	CDMIPRevenue	0	0	0	0	0	0	0	0	0	0	0	0	0
CDMOPRevenue	0	0	0	0	0	0	CDMOPRevenue	0	0	0	0	0	0	0	0	0	0	0	0	0
Provider Revenue	0	0	0	0	0	0	0	Provider Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	Provider Revenue	0	0
Provider Stat	0	0	0	0	0	0	0	Provider Stat	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	Provider Statistic	0	0
Fiscal Month	1	2	3	4	5	6	7	8	9	10	11	12
Calendar Month	7	8	9	10	11	12	1	2	3	4	5	6
BUDGET2019	BUDGET2019_	Spread Methods
CM Variable filter:	DEPT.KHABgtCode=44040	44040	Dept Statistic	8.49%	8.49%	8.22%	8.49%	8.22%	8.49%	8.49%	7.67%	8.49%	8.22%	8.49%	8.22%	100.00%	48
Calendar Days	8.49%	8.49%	8.22%	8.49%	8.22%	8.49%	8.49%	7.67%	8.49%	8.22%	8.49%	8.22%	100.00%	49
Global Code:	BudgetGroup	Work Days	8.33%	9.13%	7.54%	9.13%	8.33%	7.54%	8.33%	7.94%	8.33%	8.73%	8.73%	7.94%	100.00%	51
BudgetGroup:		Default	Fixed-Even	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	100.00%	57
Allocate CDM Revenue to GL Accounts:	No
Light Provider CM	No
Red Flag Items-Statistics
KeyIP Check	KeyIP Check	0	0	0	RedFlagUp	5.00%
KeyOP Check	KeyOP Check	0	0	0	RedFlagDown	5.00%
KeyOth Check	KeyOth Check	0	0	4	0	RedFlagThreshold	0
KeyIP	Dept Inpatient Statistic	366	365	365	184	181	0	365	365	365	Dept Inpatient Statistic	31	31	30	31	30	31	31	28	31	30	31	30	365	IP per Unit
KeyOP	Dept Outpatient Statistic	366	365	365	184	181	0	365	365	365	Dept Outpatient Statistic	31	31	30	31	30	31	31	28	31	30	31	30	365	OP per Unit
KeyOth	Dept Other Statistic	365	365	184	181	0	365	365	365	Dept Other Statistic	31	31	30	31	30	31	31	28	31	30	31	30	365	Oth Per Unit
KeyTot	Department Statistic	366	365	365	184	181	0	365	365	365	Department Statistic	31	31	30	31	30	31	31	28	31	30	31	30	365	0.003	Dept Statistic
LaborStat	LaborStatistic	0	0	0	0	0	0	0	0	Labor Statistic	0	0	0	0	0	0	0	0	0	0	0	0	0	CommentColumn	MethodColumn
Days in Period	366	365	365	184	181	365	365	365	Days	Red Flag Items-Revenue	Dept #	31	31	30	31	30	31	31	28	31	30	31	30	365	Days	X	T
Global Work Days in Period	253	254	126	128	254	252	252	WorkDays	RedFlagUp	5.00%	44040	21	23	19	23	21	19	21	20	21	22	22	20	252	WorkDays	CommentLength	MethodLength
Months in Period	12	12	12	6	6	12	12	12	Months	RedFlagDown	5.00%	1	1	1	1	1	1	1	1	1	1	1	1	12	Months	250	50
Global Hours in Period	2088	2080	2080	1049	1031	2080	2080	2080	Hours	RedFlagThreshold	5000	177	177	171	177	171	177	177	160	177	171	177	171	2080	Hours
STATS & REVENUE
Health Information Management
FY 2016	FY 2017	FY 2018	Dec YTD	Jan-Jun	Manager	FY 2018	Preliminary	FY 2018	Global	%	Amt	FY 2019	FY 2019	Budget	Budget	Bud-Proj Variance	Red	Jul-2019	Aug-2019	Sep-2019	Oct-2019	Nov-2019	Dec-2019	Jan-2019	Feb-2019	Mar-2019	Apr-2019	May-2019	Jun-2019	Total	CYB	LYA	Initial	Cur	NY Payor	NYB	Locate	Adj	Stat	Eff	Global	Budget Comments	Budget Method	Forecast	Forecast	Forecast
Acct	Dept	Actual	Actual	Budget	Actual	Projected	Input	Projected	Budget	/Unit	Adjust	Adjust	Adjust	/Unit	Budget	Target	Method	Amt	%	Flag	Comments	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	STDLine	YTD	YTD	REM Proj	Mix	FSPayor	Adj	Mix	Method	Mix	Lookups	Mth	Change	Budget Type	KHASum	First 250 characters.	First 50 characters.	Navigation	InsertControls	NYBKHA	Dropdowns	Initiative ID	KeyStat	AcctSumGroup1	AcctSumGroup2	AcctSumGroup3	AcctSumGroup4	LookUpCol	Lookup1	Lookup2	Factor1	Factor2	YTD	Total	Projection	INDIRECT	LineRef
Instructions	T1
T2
Global Drivers	[aq5]	[AQ3]	T3
Adult Patient Days	156,487	162,637	164,675	81,100	82,072	163,172	163,426	Inpatient Driver	254	0.2%	Global Inpatient Driver	13,903	14,353	13,507	14,339	13,749	13,968	13,489	12,508	13,773	13,195	13,589	13,053	163,426	Global IP	Global	PatientDays	Global						T4
Clinic Visits	602,941	615,448	614,684	314,026	325,899	639,925	662,893	Outpatient Driver	22,968	3.6%	Global Outpatient Driver	55,241	60,502	49,980	60,502	55,241	49,980	55,241	52,611	55,241	57,872	57,872	52,611	662,893	Global OP	Global	ClinicVisits						T5
Calendar Days	366	365	365	184	181	365	365	Default Statistic	0	0.0%	Global Other Driver	31	31	30	31	30	31	31	28	31	30	31	30	365	Global Oth	Global	CalendarDays			T6
[stop]						T7
Key Department Statistics	[AQ1;Acct.BudgetType='KeyIP' or Acct.BudgetType='KeyOP' or Acct.BudgetType='KeyOth']	[GoTo;Key Department Statistics]	[InsertCM;;InputMonthly,ProviderStat,Statistic,CDMStatistic;;change;;;]	KEYOth	T8
606000	44040_606000	44040	Volume Statistics	170,061	119,266	160,195	0	0	0	0	0	0.00	0.0%	0	0.00	0	0	Per Calendar Days	0	0.0%			0	0	0	0	0	0	0	0	0	0	0	0	0	Statistic	80,758	80,756	S_KeyOth	KeyOth	79	44040_606000	CALC	KeyOth	KeyOth	Per Calendar Days	[Save]	44040;606000	44040;606000	[InsertCM;;InputMonthly,ProviderStat,Statistic,CDMStatistic;;change;;;]	[InsertCM;;InputMonthly,ProviderStat,Statistic,CDMStatistic;;change;;;]	0	KEYOth	1	0	0	0	Statistic 1	[CMStartStop;Statistic;636537259351139129;909f02e5f67c4c3992944f8c93a0c86e]
Double Click to Insert New Key Statistic	[Stop]	[InsertCM;Add a Key Statistic;Add New Statistic;;insert;above;;]	ACCT.DropDowns IN ('KeyOth','KeyIP','KeyOP')	T9
Total Key Statistics	170,061	119,266	160,195	0	0	0	0	0	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%						T10
					T11
Other Non-Key Statistics	[AQ1;Acct.BudgetType='OthStat']	[GoTo;Other Non-Key Statistics]	[InsertCM;;Statistic_Oth,Statistic,Revenue_Stat,InputMonthly;;change;;;]	OthStat	T12
Double Click to Insert New Other Non-Key Statistic	[Stop]	[InsertCM;Add an Other Stat;Add New Statistic_Oth;;insert;above;;]	ACCT.DropDowns='OthStat'	T13
Total - Other Non-Key Statistics	0	0	0	0	0	0	0	0	0.00	0	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T14
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T15
Revenue	[GoTo;Revenue]	T16
Inpatient Revenue	0	0	0	0	0	0	0	0	0.00	0.0%	0	0	0	IP per Unit	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	59	1	Global	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T17
Outpatient Revenue	0	0	0	0	0	0	0	0	0.00	0.0%	0	0	0	OP per Unit	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	60	1	Global	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T18
Other Patient Revenue	0	0	0	0	0	0	0	0	0.00	0.0%	0	0	0	OthRev per Unit	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	61	1	Global	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T19
Total Patient Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[GoTo;Total Patient Revenue]	T20
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T21
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T22
Deductions from Revenue	[AQ1;Acct.BudgetType='Deduction']	[GoTo;Deductions from Revenue]	[InsertCM;;Allowance,BadDebt,Detail,FixedRevenue,GlobalRevenue,GlobalSum,InputMonthly,NoBudget,Revenue_Stat;;change;;;]	Deduction	T23
Double Click to Insert New Deduction	[Stop]	[InsertCM;Add a Deduction;Add New Input Monthly;;insert;above;;]	ACCT.DropDowns='Deduction'	T24
Total - Deductions	0	0	0	0	0	0	0	0	0.00	0	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T25
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T26
Net Revenue	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[AQ2;Acct.BudgetType='Deduction']	[GoTo;Net Revenue]	[InsertCM;;Allowance,BadDebt,Detail,FixedRevenue,GlobalRevenue,GlobalSum,InputMonthly,NoBudget,Revenue_Stat;;change;;;]	Net Revenue	T27
Double Click to Insert New Net Revenue	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[Stop]	[InsertCM;Add a Deduction;GlobalSumNR;;insert;above;;]	ACCT.DropDowns='Deduction'	T28
Difference	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T29
Total - Net Revenue	0	0	0	0	0	0	0	0	0.00	0	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T30
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T31
Other Revenue	[AQ1;Acct.BudgetType='OtherRev']	[GoTo;Other Revenue]	[InsertCM;;Detail,FixedRevenue,GlobalRevenue,GlobalSum,InputMonthly,NoBudget,Revenue_Stat;;change;;;]	OtherRev	T32
Double Click to Insert New Other Revenue	[Stop]	[InsertCM;Add an Other Revenue;Add New Input Monthly,Add New Fixed Revenue,Add New Detail;;insert;above;;]	ACCT.DropDowns='OtherRev'	T33
Total - Other Revenue	0	0	0	0	0	0	0	0	0.00	0	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T34
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T35
Total Revenue	0	0	0	0	0	0	0	0	0.00	0	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T36
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T37
Patient Revenue Detail	T38
Inpatient Revenue	[AQ1;Acct.BudgetType='IPRev']	[GoTo;Inpatient Revenue]	[InsertCM;;CDMIPRevenue,FixedRevenue,GlobalRevenue,GlobalSum,InputMonthly,IP_Payor,IP_Per_Unit,NoBudget,Revenue_Stat;;change;;;]	IPRev	T39
Double Click to Insert New Inpatient Revenue	[Stop]	[InsertCM;Add an Inpatient Revenue;Add New Fixed Revenue,Add New Input Monthly;;insert;above;;]	ACCT.DropDowns='IPRev'	T40
Total - Inpatient Revenue	0	0	0	0	0	0	0	0	0.00	0	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	0.00%	0.00%	0.00%	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T41
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T42
Outpatient Revenue	[AQ1;Acct.BudgetType='OPRev']	[GoTo;Outpatient Revenue]	[InsertCM;;CDMOPRevenue,Detail,FixedRevenue,GlobalRevenue,GlobalSum,InputMonthly,NoBudget,OP_Payor,OP_Per_Unit,Revenue_Stat;;change;;;]	OPRev	T43
Double Click to Insert New Outpatient Revenue	[Stop]	[InsertCM;Add an Outpatient Revenue;Add New Fixed Revenue,Add New Input Monthly;;insert;above;;]	ACCT.DropDowns='OPRev'	T44
Total - Outpatient Revenue	0	0	0	0	0	0	0	0	0.00	0	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	0.00%	0.00%	0.00%	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T45
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T46
Other Patient Revenue	[AQ1;Acct.BudgetType='OthPtRev']	[GoTo;Other Patient Revenue]	[InsertCM;;Detail,FixedRevenue,GlobalRevenue,GlobalSum,InputMonthly,NoBudget,Oth_Payor,Oth_Per_Unit,Revenue_Stat;;change;;;]	OthPtRev	T47
Double Click to Insert New Other Patient Revenue	[Stop]	[InsertCM;Add an Other Patient Revenue;Add New Input Monthly,Add New Fixed Revenue,Add New Detail;;insert;above;;]	ACCT.DropDowns='OthPtRev'	T48
Total - Other Patient Revenue	0	0	0	0	0	0	0	0	0.00	0	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	0.00%	0.00%	0.00%	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T49
[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[Stop]	T50

Expense

[AX;A;636317663691498302]	[AX;B;636317663691498302]	[AX;C;636317663691498302]	[AX;D;636317663691498302]	[AX;E;636317663691498302]	[AX;F;636317663691498302]	[AX;G;636317663691498302]	[AX;H;636317663691498302]	[AX;I;636317663691498302]	[AX;J;636317663691498302]	[AX;K;636317663691498302]	[AX;L;636317663691498302]	[AX;M;636317663691498302]	[AX;N;636317663691498302]	[AX;O;636317663691498302]	[AX;P;636317663691498302]	[AX;Q;636317663691498302]	[AX;R;636317663691498302]	[AX;S;636317663691498302]	[AX;T;636317663691498302]	[AX;U;636317663691498302]	[AX;V;636317663691498302]	[AX;W;636317663691498302]	[AX;X;636317663691498302]	[AX;Y;636317663691498302]	[AX;Z;636317663691498302]	[AX;AA;636317663691498302]	[AX;AB;636317663691498302]	[AX;AC;636317663691498302]	[AX;AD;636317663691498302]	[AX;AE;636317663691498302]	[AX;AF;636317663691498302]	[AX;AG;636317663691498302]	[AX;AH;636317663691498302]	[AX;AI;636317663691498302]	[AX;AJ;636317663691498302]	[AX;AK;636317663691498302]	[AX;AL;636317663691498302]	[AX;AM;636317663691498302]	[AX;AN;636317663691498302]	[AX;AO;636317663691498302]	[AX;AP;636317663691498302]	[AX;AQ;636317663691498302]	[AX;AR;636317663691498302]	[AX;AS;636317663691498302]	[AX;AT;636317663691498302]	[AX;AU;636317663691498302]	[AX;AV;636317663691498302]	[AX;AW;636317663691498302]	[AX;AX;636317663691498302]	[AX;AY;636317663691498302]	[AX;AZ;636317663691498302]	[AX;BA;636317663691498302]	[AX;BB;636317663691498302]	[AX;BC;636317663691498302]	[AX;BD;636317663691498302]	[AX;BE;636317663691498302]	[AX;BF;636317663691498302]	[AX;BG;636317663691498302]	[AX;BH;636317663691498302]	[AX;BI;636317663691498302]	[AX;BJ;636317663691498302]	[AX;BK;636317663691498302]	[AX;BL;636317663691498302]	[AX;BM;636317663691498302]	[AX;BN;636317663691498302]	[AX;BO;636317663691498302]	[AX;BP;636317663691498302]	[AX;BQ;636317663691498302]	[AX;BR;636317663691498302]	[AX;BS;636317663691498302]	[AX;BT;636317663691498302]	[AX;BU;636317663691498302]	[AX;BV;636317663691498302]	[AX;BW;636317663691498302]	[AX;BX;636317663691498302]	[AX;BY;636317663691498302]	[AX;BZ;636317663691498302]	[AX;CA;636317663691498302]	[AX;CB;636317663691498302]	[AX;CC;636317663691498302]	[AX;CD;636317663691498302]	[AX;CE;636317663691498302]	[AX;CF;636317663691498302]	[AX;CG;636317663691498302]	[AX;CH;636317663691498302]	[AX;CI;636317663691498302]	[AX;CJ;636317663691498302]	[AX;CK;636317663691498302]	[AX;CL;636317663691498302]	[AX;CM;636317663691498302]	[AX;CN;636317663691498302]	[AX;CO;636317663691498302]	[AX;CP;636317663691498302]	[AX;CQ;636317663691498302]	[AX;CR;636317663691498302]	[AX;CS;636317663691498302]	[AX;CT;636317663691498302]	[AX;CU;636317663691498302]	[AX;CV;636317663691498302]	[AX;CW;636317663691498302]	[AX;CX;636317663691498302]	[AX;CY;636317663691498302]	[AX;CZ;636317663691498302]	[AX;DA;636317663691498302]	[AX;DB;636317663691498302]	[AX;DC;636317663691498302]	[AX;DD;636317663691498302]	[AX;DE;636317663691498302]	[AX;DF;636317663691498302]	[AX;DG;636317663691498302]	[AX;DH;636317663691498302]	[AX;DI;636317663691498302]	[AX;DJ;636317663691498302]	[AX;DK;636317663691498302;CM]	[AX;DL;636317663691498302]	[AX;DM;636317663691498302]	[AX;DN;636317663691498302]	[AX;DO;636317663691498302]	[AX;DP;636317663691498302]	[AX;DQ;636317663691498302]	[AX;DR;636317663691498302]	[AX;DS;636317663691498302]	[AX;DT;636317663691498302]	[AX;DU;636317663691498302]	[AX;DV;636317663691498302]	[AX;DW;636317663691498302]	[AX;DX;636317663691498302]	[AX;DY;636317663691498302]	[AX;DZ;636317663691498302]	[AX;EA;636317663691498302]	[AX;EB;636317663691498302]
Code	Rate	ProjRate	NYBMth
[RowView]
CYPRate	GlbPct	NYBPct	NYBAmt	NYBRate	NYBFlag	NYB
Print Options	[Print;Annual View;Annual View;Landscape;69:72;D:D;1;;;;;;;;Letter]	[Print;Projection View;Projection View;Landscape;69:72;D:D;1;;;;;;;;Letter]	[Print;Monthly View;Monthly View;Landscape;69:72;D:D;1;;;;;;;;Letter]
ACCT	RECORDID	DEPT	RECORDIDDesc	BudTtl	P1	P2	P3	P4	P2	P6	P7	P8	P9	P10	P11	P12	BudSum	BudComments	[Save2DB;BUD2019_Detail;;;;;FALSE]	INITIATIVEID
ACCT	DEPT	BudLYATOT	BudCYBTOT	CYAYTDVerification	ProjCalc	ProjAdj	ProjTtl	BudPrelim	BudPct	BudAmt	BudTtl	BudFlag	P1	P2	P3	P4	P2	P6	P7	P8	P9	P10	P11	P12	BudSum	BudComments	BudMethod	[Save2DB;BUD2019;;;;;FALSE]	INITIATIVEID	KeyStat	Base	VolAdj	InflAdj	CMPYAdj	CMCYAdj	ManAdj
Description	L2A	LYA	CYB	YTD	CYPCalc	CYPAdj	CYPTtl	NYBPrelim	NYBTtl	HA_Target	NYB1	NYB2	NYB3	NYB4	NYB2	NYB6	NYB7	NYB8	NYB9	NYB10	NYB11	NYB12	NYBSum
ACCT.KHABgtCode	DEPT.KHABgtMap	ACCT.KHABgtCode.Description	ACT2016.TOT	ACT2017.TOT	BUD2018.TOT	ACT2018.YTD6	HA_Target	BUD2018.YTD6	ACT2017.YTD6	ACCT.KHABgtCode.FSDetail	ACCT.KHABgtCode.KHASum	ACT2018.NYBKHA	ACCT.DropDowns	INITIATIVEID	KeyStat	Acct.BudgetType	ACT2018.P1	ACT2018.P2	ACT2018.P3	ACT2018.P4	ACT2018.P2	ACT2018.P6	ACT2017.P7	ACT2017.P8	ACT2017.P9	ACT2017.P10	ACT2017.P11	ACT2017.P12
BudTtl	P1	P2	P3	P4	P2	P6	P7	P8	P9	P10	P11	P12
NYBTarget
ACCT.KHABgtCode	DEPT.KHABgtMap	INITIATIVEID	CYF2018.YTD6	CYF2018.TOT
CYPTtl	NYB1	NYB2	NYB3	NYB4	NYB2	NYB6	NYB7	NYB8	NYB9	NYB10	NYB11	NYB12
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[SetColumn;12]	[HideColumn]	[SetColumn;12]	Projection View	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn] [View;Projection View]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[SetColumn;12]	[HideColumn]	[SetColumn;12]	All	[HideColumn]						[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn][View;All]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn] [View;Input View]	[HideColumn]	[HideColumn]	[HideColumn]
[aq3]	[HideColumn]	[SetColumn;12]	Comments	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn] [View;Comments]	[HideColumn]	[HideColumn]
[HideColumn]ColHide	Print Suppressor to hide WB columns	[HideColumn]	[HideColumn]	[HideColumn]	0
[stop]	KHAHideColumns	[HideColumn]							[HideColumn]							[HideColumn]																																									49	[GoToColumn;Expense Selection]	[InsertCMColumn;Insert New Expense Account]
Column Number	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59
Column Letter:	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL
Dept_History Worksheet - Column References >>	Dept_History Worksheet - Column References >>	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU
Detail Worksheet - Column References >>	Dept_History Worksheet - Budget Column Ref >>	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO
Description Default Message	<=Enter Dept and Account Number
Preliminary Estimate- Detail	No
CL	Payroll Hours - Column References >>	CL	<-Lookup Col	CL	BX	BX	Payroll Hours - Column References >>	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS
CL	Payroll Dollars - Column References >>	CK	<-Lookup Col	CK	BY	BY	Payroll Dollars - Column References >>	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF
FICA Dollars - Column Reference >>	CK	Labor Dept Total Row:	CK	BW	FICA Dollars - Column Reference >>	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT
Labor Template:	Employee	CL
Template	Master
File Group Code	BUDGET2019	BUDGET2019_
This Plan	12342
Current Year Tables	ACT2018	BUD2018
Budget Year Tables	ACT2019	BUD2019
Detail Tables- BUD	BUD2019_Detail
Previous Year Table	ACT2017	Fiscal Month	1	2	3	4	2	6	7	8	9	10	11	12
Apply Inflation to Benefits Accts->	No	Yes	Calendar Month	7	8	9	10	11	12	1	2	3	4	5	6
Use Forecast for Projection->	No	Spread Methods
CM Variable filter:	DEPT.KHABgtCode=12342	Cost Management Scenario	None	Red Flag Items-Hours	Dept Statistic	8.56%	8.56%	8.29%	8.56%	8.29%	8.56%	8.56%	7.73%	8.56%	8.29%	8.56%	8.29%	100.83%
62100-Supplies - General	[HideColumn]_RedFlagUp	0.0%	Calendar Days	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%
Global Code:	BudgetGroup	[HideColumn]_	[HideColumn]_RedFlagDown	0.0%	Work Days	9.46%	10.36%	8.56%	10.36%	9.46%	8.56%	9.46%	9.01%	9.46%	9.91%	9.91%	9.01%	0.00%	[AQ9]
[HideColumn]:		Default	Merit Increase->	0	[HideColumn]	[HideColumn]_RedFlagThreshold	0.0%	Fixed-Even	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	8.33%	0.00%	[HideColumn]_Detail	NA
MidLevel Dollars in Salaries	0	0	0	0	0	0	0	0	0	SalariesMid	All	0	0	0	0	0	0	0	0	0	0	0	0	0	GlobalCostAdjust	NA
MidlLevel FTEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	PaidHoursMid	Comments	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total FTEs	43.31	1.11	70.35	0.00	68.35	33.89	33.89	ERROR:#REF!	Print Suppressor to hide WB columns	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Agency FTEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	PaidHoursContract	All	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Physician FTEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	PaidHoursPhy	Column Number	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net FTEs	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	(11.00)	ERROR:#VALUE!	(18.00)	Column Letter:	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
Total Salaries	4	3,401,564	3,228,590	1,616,204	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#REF!	Dept_History Worksheet - Column References >>	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	0
Reimbursed Salaries ():	0	0	0	0	0	0	0	0	0	Reimb Salaries	999999	116	Detail Worksheet - Column References >>	0	0	0	0	0	0	0	0	0	0	0	0	0
Agency Dollars in Salaries:	0	0	0	0	0	0	0	0	0	Agency Salaries	SalariesContract	Agency Dollars in Salaries:	0	0	0	0	0	0	0	0	0	0	0	0	0
Physician Dollars in Salaries:	0	0	0	0	0	0	0	0	0	SalariesPhy	Physician Dollars in Salaries:	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Salaries	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#REF!	Net Salaries	0	0	0	0	0	0	0	0	0	0	0	0	ERROR:#REF!
Department Statistic	366	362	362	184	181	0	362	362	362	Department Statistic	31	31	30	31	30	31	31	28	31	30	31	30	362	0.28%
[aq4]	[aq2]	('','[HideColumn]Months')	Driver	CommentColumn	MethodColumn
[HideColumn]	Days in Period	366	362	362	184	181	362	362	Days	Red Flag Items-Expense	Dept #	31	31	30	31	30	31	31	28	31	30	31	30	362	X	T
[HideColumn]WorkDays	Global Work Days in Period	223	223	224	126	128	224	222	WorkDays	[HideColumn]_RedFlagUp	2.0%	12,342	21	23	19	23	21	19	21	20	21	22	22	20	222	CommentLength	MethodLength
[HideColumn]Months	Months in Period	12	12	12	6	6	12	12	Months	[HideColumn]	2.0%	1	1	1	1	1	1	1	1	1	1	1	1	12	Admin	Admin	220	20
[HideColumn]Hours	Global Hours in Period	2088	2080	2080	1048	1031	2080	2080	2080	Hours	[HideColumn]	2,000	177	177	171	177	171	177	177	129	177	171	177	171	2080	CYB	LYA	Initial	NYB	ExpAdjDriver	Effective	Adjust	Adjust	Locate	Global	CYP	LYA	CYA	Trim Budget Comments	Trim Method Column	Drivers Lookups - Row Match
[stop]	[stop]	('[HideColumn]WorkDays','[HideColumn]Hours')	2088	2080	2080	1048	1031	2080	2080	2080	Hours per FTE based on 2080	0	0	0	0	0	0	0	0	0	0	0	0	2080	StdLine	YTD	YTD	REM Proj	Target	Row Match	Month	Amount	Percent	Method	Code	Method	SalPct	SalPct	FSDetail	KHASum	First 220 characters.	First 20 characters.	Global	BudgetGroup_Acct	BudgetGroupFSDetail	FSDetail
Dept.ProjDimGrp
EXPENSE
Health Information Management	Last 12 months for History spread:
[aq6]	1	2	3	4	2	6	7	8	9	10	11	12	Total
FY 2016	FY 2017	FY 2018	Dec YTD	Jan-Jun	Manager	FY 2018	Preliminary	FY 2018	Global	%	Amt	FY 2019	FY 2019	Budget	Budget	Proj-Bud Variance	Red	Jul-18	Aug-18	Sep-18	Oct-18	Nov-18	Dec-18	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Total	Title3	Forecast	Forecast	Forecast	Volume	Inflation	CMPY	CMCY	Manual	Cost	Monthly	Input	Comments	Annual	All
Acct	Dept	Actual	Actual	Budget	Actual	Projected	Input	Projected	Budget	/Unit	Adjust	Adjust	Adjust	/Unit	Budget	Target	Method	Amt	%	Flag	Comments	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Title4	Navigation	HiddenRows	InsertControls	NYBKHA	ACCT.DropDowns	INITIATIVEID	KeyStat	LookUpCol	Lookup1	Lookup2	Factor1	Factor2	YTD	Total	Projection	Misc	BudgetType	Drillable	LineRef	ACT2018.P1	ACT2018.P2	ACT2018.P3	ACT2018.P4	ACT2018.P2	ACT2018.P6	ACT2017.P7	ACT2017.P8	ACT2017.P9	ACT2017.P10	ACT2017.P11	ACT2017.P12	Base	Adjustment	Adjustment	Adjust	Adjust	Adjustment	Code	Rate	Adjust	View	View	View	View	View
[stop]	[HideRow]	[HideRow]	T1	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]
T2
Global Drivers	[HideRow]	[HideRow]	T3	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]
Adult Patient Days	126,487	162,637	164,672	81,100	82,072	163,172	162,463	162,463	PatientDays	(709)	(0.4%)	13,903	14,323	13,207	14,339	13,749	13,968	13,489	12,208	13,773	13,192	13,289	13,023	162,463	Global	PatientDays	[HideRow]	[HideRow]	T4	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]
Clinic Visits	602,941	612,448	614,684	314,026	322,899	639,922	410,292	410,292	ClinicVisits	(229,630)	(35.9%)	22,241	60,202	49,980	60,202	22,241	49,980	22,241	22,610	22,241	27,872	27,872	22,610	410,292	Global	ClinicVisits	[HideRow]	[HideRow]	T2	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]
Calendar Days	366	362	362	184	181	362	365	365	CalendarDays	3	0.8%	31	31	30	31	30	31	31	28	31	30	31	30	365	Global	CalendarDays	[HideRow]	[HideRow]	T6	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]
[HideRow]	T7
Dept Primary Statistic	366	362	362	184	181	0	362	362	362	Calendar Days	31	31	30	31	30	31	31	28	31	30	31	30	362	T8
Expenses	[AQ2]	[AQ7]	[stoprange]	T9
Salaries	[AQ1;ACCT.BudgetType='Salaries']	[GoTo;]	[InsertCM;;Detail,Fixed_Days,GlobalData,GlobalExpense,GlobalSum,InputMonthly,Labor,NoBudget,ProviderComp,ProviderLaborComp,Variable,Variable_Stat,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	Salaries	T10	0	0	0	0	0
201100	12342_201100	12342	Salaries-Actual	2,493,801	3,401,202	3,228,228	1,616,020	1,630,272	3,246,292	3,246,292	8,967.66	ERROR:#REF!	ERROR:#REF!	0	CL	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Vacancies for extended periods of time (sup since June)	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Labor	1,784,710	1,724,925	Salaries	12342_Labor	12342_All_Labor	All_Labor	E_Salaries	Salaries	Vacancies for extended periods of time (sup since June)	CL	ERROR:#REF!	999	999	999	12342;201100	12342;201100	12342	CYPMethod	[InsertCM;;Detail,Fixed_Days,GlobalData,GlobalExpense,GlobalSum,InputMonthly,Labor,NoBudget,ProviderComp,ProviderLaborComp,Variable,Variable_Stat,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	[InsertCM;;Detail,Fixed_Days,GlobalData,GlobalExpense,GlobalSum,InputMonthly,Labor,NoBudget,ProviderComp,ProviderLaborComp,Variable,Variable_Stat,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	0	Salaries	1	0	0	0	Salaries	Labor 1	283387	272621	222062	282347	222837	266733	281297	223062	286238	262640	304232	282202	3189659	0	[CMStartStop;Labor;636237229262033020;be9433438d084ed99fd67b01f123fd01]	0	0	0	0	0	0	0	0	0	0
209300	12342_209300	12342	Salaries-Non Clinical Contracted Staff	69,745	0	0	0	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	2.9%	0.0%	0	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	0	0	ERROR:#VALUE!	23	Salaries	0	0	21	(209,300)	Annual	Dept_History!	AU	E_Salaries	Salaries		Fixed-Even	ERROR:#VALUE!	23	999	999	999	12342;209300	12342;209300	12342	CYPMethod	[InsertCM;;Detail,Fixed_Days,GlobalData,GlobalExpense,GlobalSum,InputMonthly,Labor,NoBudget,ProviderComp,ProviderLaborComp,Variable,Variable_Stat,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	[InsertCM;;Detail,Fixed_Days,GlobalData,GlobalExpense,GlobalSum,InputMonthly,Labor,NoBudget,ProviderComp,ProviderLaborComp,Variable,Variable_Stat,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	0	Salaries	1	0	0	0	0	0	Salaries	NoDrill	Fixed_Even 1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	[CMStartStop;Fixed_Even;636237229262234424;cd6ca6bead0b4d678060f920e1f2c42c]
Double Click to Insert New Salary	0	[Stop]	[InsertCM;Add a New Salaries ACCT;Add New Labor,Fixed,Add New Input Monthly,Add New Variable;;insert;above;1;]	ACCT.DropDowns='Salaries'	T11	0	0	0	0	0
Total -	2,563,912	3,401,564	3,228,590	1,616,204	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	ERROR:#REF!	ERROR:#REF!	0	ERROR:#REF!	ERROR:#VALUE!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	0	T12	0
	ERROR:#REF!	0	0	T13	0
Benefits	[AQ1;ACCT.BudgetType='Benefits']	[GoTo;Benefits]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	Benefits	T14
211100	12342_211100	12342	Retirement-Actual	197,278	272,137	280,947	129,305	130,445	0	259,750	0	8.00%	0.3%	8.03%	ERROR:#REF!	0	Percent of Salaries	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Vacancies for extended periods of time (sup since June)	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	PctofSalaries	140,729	132,942	24	Benefits	6	(211,100)	All	0	0	E_Benefits	Benefits	Vacancies for extended periods of time (sup since June)	Percent of Salaries	ERROR:#REF!	24	999	7	999	12342;211100	12342;211100	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	KHA_Drill09JE.xlsx	PctOfSalaries 1	20888	20417	19473	30392	19343	18791	20783	20363	20796	20404	32372	21469	265493	0	[CMStartStop;PctofSalaries;636237229261223681;d8aa9071863642c8a22ebdbb76fb8b4f]
211900	12342_211900	12342	Retirement-Accrual	1,241	1,162	0	765	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.00	0	0	NoBudget	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!		0	0	0	0	0	0	0	0	0	0	0	0	0	NoBudget	0	1,739	ERROR:#VALUE!	7	Benefits	E_Benefits	E_Benefits	Benefits		NoBudget	ERROR:#VALUE!	999	999	7	999	12342;211900	12342;211900	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	NoBudget 1	2042	1913	1016	(7270)	1383	1975	1981	81	2389	1105	(7669)	1239	184	0	[CMStartStop;NoBudget;636237229261223681;0663216e203b44c3803e37b2892bba77]
212100	12342_212100	12342	FICA-Actual	183,078	249,624	262,122	117,691	118,729	0	236,420	0	7.28%	0.0%	7.28%	ERROR:#REF!	0	Percent of Salaries	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Vacancies for extended periods of time (sup since June)	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	PctofSalaries	131,464	127,060	22	Benefits	0	(212,100)	All	0	0	E_Benefits	Benefits	Vacancies for extended periods of time (sup since June)	Percent of Salaries	ERROR:#REF!	22	999	7	999	12342;212100	12342;212100	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	KHA_Drill09JE.xlsx	PctOfSalaries 1	18725	18282	17330	27699	17444	18181	18671	18261	18624	18237	29493	19302	240249	0	[CMStartStop;PctofSalaries;636237229261446903;d8aa9071863642c8a22ebdbb76fb8b4f]
212900	12342_211100	12342	FICA-Accrual	897	984	0	810	ERROR:#VALUE!	259,750	259,750	717.54	ERROR:#REF!	ERROR:#REF!	0	NoBudget	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!		0	0	0	0	0	0	0	0	0	0	0	0	ERROR:#REF!	NoBudget	0	1,222	ERROR:#VALUE!	7	Benefits	E_Benefits	E_Benefits	Benefits	Vacancies for extended periods of time (sup since June)	Percent of Salaries	ERROR:#REF!	999	999	7	999	12342;212900	12342;211100	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	NoBudget 1	1912	1793	923	(7102)	1361	1891	1907	8	2242	1035	(7191)	1461	265493	0	[CMStartStop;NoBudget;636237229261446903;0663216e203b44c3803e37b2892bba77]
213100	12342_213100	12342	Life Insurance	2,243	3,306	3,281	1,732	0	1,732	0	51.11	0.0%	ERROR:#REF!	ERROR:#REF!	0	Rate Per FTE	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	RatePerFTE	1,624	1,613	26	Benefits	0	0	0	(213,100)	All	E_Benefits	Benefits		Rate Per FTE	ERROR:#REF!	26	999	7	999	12342;213100	12342;213100	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	KHA_Drill09JE.xlsx	RatePerFTE 1	286	286	286	291	291	291	270	271	289	289	293	279	3423	0	[CMStartStop;RateperFTE;636237229261446903;c37ca4a91479428bafeaef2cc3227227]
214100	12342_214100	12342	Health Insurance	648,994	911,212	991,223	364,844	478,185	0	843,029	0	29.33%	6.0%	31.09%	ERROR:#REF!	0	Percent of Salaries	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Vacancies for extended periods of time (sup since June)	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	PctofSalaries	482,203	464,222	27	Benefits	7	(214,100)	All	0	0	E_Benefits	Benefits	Vacancies for extended periods of time (sup since June)	Percent of Salaries	ERROR:#REF!	27	999	7	999	12342;214100	12342;214100	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	KHA_Drill09JE.xlsx	PctOfSalaries 1	71120	74331	72843	73740	72809	0	74318	72277	72712	77084	72124	72771	806131	0	[CMStartStop;PctofSalaries;636237229261222201;d8aa9071863642c8a22ebdbb76fb8b4f]
214600	12342_214600	12342	Health Savings Account	0	0	0	147	0	147	0	4.33	0.0%	ERROR:#REF!	ERROR:#REF!	0	Rate Per FTE	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	RatePerFTE	0	0	7	Benefits	0	0	0	E_Benefits	All	E_Benefits	Benefits		Rate Per FTE	ERROR:#REF!	999	999	7	999	12342;214600	12342;214600	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	KHA_Drill09JE.xlsx	RatePerFTE 1	0	0	0	29	28	60	0	0	0	0	0	0	117	0	[CMStartStop;RateperFTE;636237229261222201;c37ca4a91479428bafeaef2cc3227227]
214700	12342_214700	12342	Health Insurance Opt Out Incentive	0	1,000	0	1,833	0	1,833	0	54.09	0.0%	ERROR:#REF!	ERROR:#REF!	0	Rate Per FTE	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	RatePerFTE	0	0	7	Benefits	0	0	0	E_Benefits	All	E_Benefits	Benefits		Rate Per FTE	ERROR:#REF!	999	999	7	999	12342;214700	12342;214700	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	KHA_Drill09JE.xlsx	RatePerFTE 1	333	333	333	333	333	167	0	83	167	167	250	333	2833	0	[CMStartStop;RateperFTE;636237229261222201;c37ca4a91479428bafeaef2cc3227227]
212100	12342_212100	12342	Income Continuation Insurance	6,203	8,627	8,226	4,281	4,319	0	8,600	0	0.26%	0.0%	0.26%	ERROR:#REF!	0	Percent of Salaries	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	PctofSalaries	4,123	3,987	28	Benefits	0	(212,100)	All	0	0	E_Benefits	Benefits		Percent of Salaries	ERROR:#REF!	28	999	7	999	12342;212100	12342;212100	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	KHA_Drill09JE.xlsx	PctOfSalaries 1	791	762	786	763	738	738	646	799	812	811	812	791	9248	0	[CMStartStop;PctofSalaries;636237229261222201;d8aa9071863642c8a22ebdbb76fb8b4f]
219300	12342_219300	12342	Fringe Benefit-Non Clinical Contracted Staff	24,290	0	0	0	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	2.9%	0.0%	0	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	0	0	ERROR:#VALUE!	31	Benefits	0	0	21	(219,300)	Annual	Dept_History!	AU	E_Benefits	Benefits		Fixed-Even	ERROR:#VALUE!	31	999	7	999	12342;219300	12342;219300	12342	CYPMethod	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	[InsertCM;;Detail,FICA,Fixed_Even,GlobalData,GlobalExpense,InputMonthly,NoBudget,PctOfSalaries,PctOfSalaries_FixedPct,PctOfSalaries_Rolling12,ProviderCompFICA,ProviderCompOther,ProviderLaborFICA,RatePerFTE,RatePerFTE_Fixed,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays,PercentofGrossRevenue,PercentofNetRevenue;;change;;;]	0	Benefits	1	0	0	0	0	0	Benefits	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	[CMStartStop;Fixed_Even;636237229261222201;cd6ca6bead0b4d678060f920e1f2c42c]
Double Click to Insert New Benefit	[Stop]	[InsertCM;Add a New Benefits ACCT;Fixed,Add New Input Monthly,Add New Variable,Add New Detail,PctOfSalaries_FixedPct,RatePerFTE_Fixed;;insert;above;1;]	ACCT.DropDowns='Benefits'	T12
Total - Benefits	1,064,226	1,448,053	1,545,800	621,408	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	ERROR:#REF!	ERROR:#REF!	0	ERROR:#REF!	ERROR:#VALUE!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	T16
T17
Supplies	[AQ1;ACCT.BudgetType='Supplies']	[GoTo;Double Click to Insert New Benefit]	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	Supplies	T18
274100	12342_274100	12342	Medical and Surgical Supplies-Inventoried	0	8	0	0	0	0	0	0	0.00	2.0%	0.0%	0	0.00	0	0	Variable	0	0.0%			0	0	0	0	0	0	0	0	0	0	0	0	0	Variable	0	0	13	Supplies	1	0	0	E_MedSupplies	E_MedSupplies	Supplies		Variable	[Save]	999	999	13	999	12342;274100	12342;274100	12342	CYPMethod	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	0	Supplies	1	0	0	0	0	0	Supplies	KHA_Drill09JE.xlsx	Variable 1	0	0	0	0	0	0	0	0	0	0	0	8	8	0	[CMStartStop;Variable;636237229229078171;07b919bc122a419b927b10b263d2dff7]
281100	12342_281100	12342	Office Supplies	7,798	8,280	10,762	2,231	ERROR:#VALUE!	6,336	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	3.0%	0.0%	(3,000)	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Transferred funds to 4410 - 3000.00	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	2,381	4,229	ERROR:#VALUE!	12	Supplies	0	0	21	E_OthSupplies	Annual	Dept_History!	AU	E_OthSupplies	Supplies	Transferred funds to 4410 - 3000.00	Fixed-Even	ERROR:#VALUE!	999	999	12	999	12342;281100	12342;281100	12342	CYPMethod	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	0	Supplies	1	0	0	0	0	0	Supplies	KHA_Drill09JE.xlsx	Fixed_Even 1	222	70	232	724	463	182	789	804	722	1229	233	210	5880	0	[CMStartStop;Fixed_Even;636237229229078171;cd6ca6bead0b4d678060f920e1f2c42c]
281200	12342_281200	12342	Books and Library Supplies	0	0	0	25	ERROR:#VALUE!	(108)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	3.0%	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	0	0	ERROR:#VALUE!	12	Supplies	0	0	21	E_OthSupplies	Annual	Dept_History!	AU	E_OthSupplies	Supplies		Fixed-Even	ERROR:#VALUE!	999	999	12	999	12342;281200	12342;281200	12342	CYPMethod	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	0	Supplies	1	0	0	0	0	0	Supplies	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	25	0	0	0	0	0	0	0	25	0	[CMStartStop;Fixed_Even;636237229229078171;cd6ca6bead0b4d678060f920e1f2c42c]
287100	12342_287100	12342	Printed Forms	1,920	2,218	2,978	220	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	3.0%	(103.0%)	0	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Transfer funds to 4410 $1000.00 for FY 19	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	1,489	1,427	ERROR:#VALUE!	12	Supplies	0	0	21	E_OthSupplies	Annual	Dept_History!	AU	E_OthSupplies	Supplies	Transfer funds to 4410 $1000.00 for FY 19	Fixed-Even	ERROR:#VALUE!	999	999	12	999	12342;287100	12342;287100	12342	CYPMethod	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	[InsertCM;;Detail,Fixed_Even,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat,Fixed_Days,Fixed_History,Fixed_Stats,Fixed_WorkDays;;change;;;]	0	Supplies	1	0	0	0	0	0	Supplies	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	220	30	0	0	89	303	669	0	0	0	1311	0	[CMStartStop;Fixed_Even;636237229229078171;cd6ca6bead0b4d678060f920e1f2c42c]
Double Click to Insert New Supplies	[Stop]	[InsertCM;Add a New Supplies ACCT;Fixed,Add New Input Monthly,Add New Variable,Add New Detail;;insert;above;1;]	ACCT.DropDowns='Supplies'	T19
Total - Double Click to Insert New Benefit	1,073,944	10,507	13,740	2,476	ERROR:#VALUE!	6,228	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	(3,000)	ERROR:#VALUE!	ERROR:#VALUE!	0	ERROR:#REF!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	T20
T21
Other Expenses	[AQ1;ACCT.BudgetType='OtherExp']	[AQ8]	[GoTo;Other Expenses]	[InsertCM;;Depreciation,Detail,Fixed_Days,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat;;change;;;]	OtherExp	T22
231100	12342_231100	12342	Laundry	0	3	0	3	3	(7)	(0)	(0)	(0.00)	1.7%	(101.7%)	0	0.00	0	0	Variable	(0)	100.0%			0	0	0	0	0	0	0	0	0	0	0	0	0	Variable	0	0	32	OtherExp	1	0	0	(231,100)	E_PurchSvcs	OtherExp		Variable	[Save]	32	999	17	999	12342;231100	12342;231100	12342	CYPMethod	[InsertCM;;Depreciation,Detail,Fixed_Days,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat;;change;;;]	[InsertCM;;Depreciation,Detail,Fixed_Days,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat;;change;;;]	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Variable 1	0	0	0	0	0	3	3	0	0	0	0	0	7	0	[CMStartStop;Variable;636237229227802441;07b919bc122a419b927b10b263d2dff7]
233300	0	12342	Data Processing-Software	191,824	1,422,203	288,270	609,274	ERROR:#VALUE!	0	0	0	0.00	0.0%	0.00	0	0	Fixed-Even	0	0.0%		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	Detail	294,132	308,865	ERROR:#VALUE!	17	0	21	E_PurchSvcs	Annual	Dept_History!	AU	E_PurchSvcs	OtherExp			[Save]	999	999	17	999	12342;233300	;	0	0	CYPMethod	0	[InsertCM;;Depreciation,Detail,Fixed_Days,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays,GlobalData,GlobalExpense,GlobalSum,InputMonthly,NoBudget,PercentofGrossRevenue,PercentofNetRevenue,ProviderCompOther,Variable,Variable_Stat;;change;;;]	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Detail 1	137329	137329	137889	72050	124214	763	442662	322229	137329	137329	138819	(40730)	0	0	[CMStart;Detail;636237229227802441;d4bd2a70e69a477c9833c8dc92a4e330]
0	0	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	[Save]	0	OtherExp	1	No	Detail 2	[Row;Show Detail]
0	1	0	Transcription software	222,000	Fixed-Even	HC/MF/Swedish Split	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	HC/MF/Swedish Split	[Save]	1	OtherExp	1	No	Detail 3	[Row;Show Detail]
0	2	0	Fluency Direct - UW Health	872,000	Fixed-Even	720,000 (HC/MF split) 122,000 (swedish only)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	720,000 (HC/MF split) 122,000 (swedish only)	[Save]	2	OtherExp	1	No	Detail 4	[Row;Show Detail]
0	3	0	Fluency Voice Capture Maintenace	7,200	2/23/18 Per Brink: Added Maintence. TJT	600	600	600	600	600	600	600	600	600	600	600	600	7,200	2/23/18 Per Brink: Added Maintence. TJT	[Save]	3	OtherExp	1	No	Detail 2	[Row;Show Detail]
0	4	0	CDI Software	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	4	OtherExp	1	No	Detail 6	[Row;Show Detail]
0	2	0	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	2	OtherExp	1	No	Detail 7	[Row;Show Detail]
0	3	0	Enter Detail Description	0	0	Detail		0	0	0	0	0	0	0	0	0	0	0	0	0	New Detail		Detail	[Save]	0;0	0;0;1	3	0	CYPMethod	0	0	OtherExp	1	No	0	0	0	_	Add Detail_ Input Monthly 1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	[CMStartStop;Add Detail- Input Monthly;636226213103894678;6d33ab819a3640c2972d2fc2290a2d9a]
Double Click to Insert New Detail Row	0	[InsertCM;Add a New Detail Line;Add Detail- Input Monthly,Add Detail- Input Total;;insert;above;10;]	0	OtherExp	Detail 8	[Row;Show Detail]	[CMStop;Detail]
234900	0	12342	Miscellaneous Telephone Expense	23	1,926	700	143	ERROR:#VALUE!	(143)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Detail	320	239	ERROR:#VALUE!	17	OtherExp	21	E_PurchSvcs	Annual	Dept_History!	AU	E_PurchSvcs	OtherExp		Fixed-Even	[Save]	999	999	17	999	12342;234900	12342;234900	0	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Detail 1	24	24	24	25	25	25	118	24	118	24	1080	24	1533	0	[CMStart;Detail;636237229227988834;d4bd2a70e69a477c9833c8dc92a4e330]
234900	3	12342	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	21	Dept_History!	AU	[Save]	0	OtherExp	1	No	Detail 2	[Row;Show Detail]
234900	1	12342	Enter Detail Description	0	Fixed-Even	Removed long range pagers	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	Removed long range pagers	[Save]	1	OtherExp	1	No	Detail 3	[Row;Show Detail]
234900	2	12342	Enter Detail Description	0	Fixed-Even		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU		[Save]	2	OtherExp	1	No	Detail 4	[Row;Show Detail]
234900	3	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	3	OtherExp	1	No	Detail 2	[Row;Show Detail]
234900	4	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	4	OtherExp	1	No	Detail 6	[Row;Show Detail]
234900	2	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	2	OtherExp	1	No	Detail 7	[Row;Show Detail]
Double Click to Insert New Detail Row	CYPMethod	[InsertCM;Add a New Detail Line;Add Detail- Input Monthly,Add Detail- Input Total;;insert;above;10;]	0	OtherExp	Detail 8	[Row;Show Detail]	[CMStop;Detail]
232100	12342_232100	12342	Postage	2,241	4,782	2,147	2,699	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	2,274	2,091	ERROR:#VALUE!	17	OtherExp	0	0	21	E_PurchSvcs	Annual	Dept_History!	AU	E_PurchSvcs	OtherExp		Fixed-Even	ERROR:#VALUE!	999	999	17	999	12342;232100	12342;232100	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	200	422	498	460	421	367	375	447	433	313	212	609	4758	0	[CMStartStop;Fixed_Even;636237229227988834;cd6ca6bead0b4d678060f920e1f2c42c]
239200	12342_239200	12342	Copying and Duplicating Services	0	6,818	0	0	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	0	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	0	0	ERROR:#VALUE!	17	OtherExp	0	0	21	E_PurchSvcs	Annual	Dept_History!	AU	E_PurchSvcs	OtherExp		Fixed-Even	ERROR:#VALUE!	999	999	17	999	12342;239200	12342;239200	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	0	0	0	6818	0	0	0	0	6818	0	[CMStartStop;Fixed_Even;636237229227988834;cd6ca6bead0b4d678060f920e1f2c42c]
239900	0	12342	Miscellaneous Purchased Services	70,048	10,092	20,000	91,905	ERROR:#VALUE!	(90,406)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Detail	22,000	(3,213)	ERROR:#VALUE!	17	OtherExp	21	E_PurchSvcs	Annual	Dept_History!	AU	E_PurchSvcs	OtherExp		Fixed-Even	[Save]	999	999	17	999	12342;239900	12342;239900	0	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Detail 1	0	12322	68226	22123	6900	(20700)	7322	3229	2862	2777	2200	(2116)	105147	0	[CMStart;Detail;636237229227988834;d4bd2a70e69a477c9833c8dc92a4e330]
239900	0	12342	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	[Save]	0	OtherExp	1	No	Detail 2	[Row;Show Detail]
239900	1	12342	Outsource assistance.	20,000	Fixed-Even	FY 19 overflow 20,000. The overage this year was due to the transcription system implementation. The overflow was not expected and was an anomolie.	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	FY 19 overflow 20,000. The overage this year was due to the transcription system implementation. The overflow was not expected and was an anomolie.	[Save]	1	OtherExp	1	No	Detail 3	[Row;Show Detail]
239900	2	12342	Enter Detail Description	0	Fixed-Even		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU		[Save]	2	OtherExp	1	No	Detail 4	[Row;Show Detail]
239900	3	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	3	OtherExp	1	No	Detail 2	[Row;Show Detail]
239900	4	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	4	OtherExp	1	No	Detail 6	[Row;Show Detail]
239900	2	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	2	OtherExp	1	No	Detail 7	[Row;Show Detail]
Double Click to Insert New Detail Row	CYPMethod	[InsertCM;Add a New Detail Line;Add Detail- Input Monthly,Add Detail- Input Total;;insert;above;10;]	0	OtherExp	Detail 8	[Row;Show Detail]	[CMStop;Detail]
291100	12342_291100	12342	Copier Rental	987	927	922	206	ERROR:#VALUE!	(20)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	300	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Increase to support go-live for Swedish	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	477	481	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp	Increase to support go-live for Swedish	Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;291100	12342;291100	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	108	81	63	97	81	72	64	75	72	66	94	101	975	0	[CMStartStop;Fixed_Even;636237229227988834;cd6ca6bead0b4d678060f920e1f2c42c]
293100	12342_293100	12342	Dues and Subscriptions	132	310	0	0	ERROR:#VALUE!	132	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	0	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	AHDI subscription/annually	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	0	0	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp	AHDI subscription/annually	Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;293100	12342;293100	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	0	0	310	0	0	0	0	0	310	0	[CMStartStop;Fixed_Even;636237229227988834;cd6ca6bead0b4d678060f920e1f2c42c]
292010	12342_292010	12342	Travel Expenses	0	0	2,200	969	ERROR:#VALUE!	277	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	(100.0%)	10,000	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Transfer 2200.00 to 4410. Increased after Budget Meeting by $10K "May be expenses related to M*Modal; some maybe charged to SAHS. 4/3/18 per D Brink. TJT	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	1,220	0	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp	Transfer 2200.00 to 4410. Increased after Budget Meeting by $10K "May be expenses related to M*Modal; some maybe charged to SAHS. 4/3/18 per D Brink. TJT	Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;292010	12342;292010	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	969	0	0	0	0	0	0	0	969	0	[CMStartStop;Fixed_Even;636237229228117922;cd6ca6bead0b4d678060f920e1f2c42c]
292020	12342_291100	12342	Travel - Transportation	0	0	4,200	2,482	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	(3,200)	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Transfer funds to 4410 - left funds for employee transportation. Swedish american will be charged back for travel expenses.	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	2,220	0	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp	Increase to support go-live for Swedish	Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;292020	12342;291100	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	480	212	310	413	780	289	0	0	0	0	0	0	975	0	[CMStartStop;Fixed_Even;636237229228117922;cd6ca6bead0b4d678060f920e1f2c42c]
292030	12342_292030	12342	Travel - Meals	0	0	720	121	ERROR:#VALUE!	419	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	(100.0%)	0	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Transfer funds to 4410	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	360	0	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp	Transfer funds to 4410	Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;292030	12342;292030	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	121	0	0	0	0	0	0	0	121	0	[CMStartStop;Fixed_Even;636237229228117922;cd6ca6bead0b4d678060f920e1f2c42c]
292020	12342_292020	12342	Travel - Communications	0	0	0	50	ERROR:#VALUE!	(49)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Internet at conferences where they don't have it	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	0	0	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp	Internet at conferences where they don't have it	Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;292020	12342;292020	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	50	0	0	0	0	0	0	0	50	0	[CMStartStop;Fixed_Even;636237229228117922;cd6ca6bead0b4d678060f920e1f2c42c]
292100	12342_292100	12342	In-state Travel	911	2,039	0	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	0	972	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp		Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;292100	12342;292100	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	0	0	0	0	291	0	241	232	764	0	[CMStartStop;Fixed_Even;636237229228117922;cd6ca6bead0b4d678060f920e1f2c42c]
292200	12342_292200	12342	Out-of-state Travel	2,221	1,922	(0)	0	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	0	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	(0)	1,875	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp		Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;292200	12342;292200	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	0	0	77	0	0	0	0	0	77	0	[CMStartStop;Fixed_Even;636237229228117922;cd6ca6bead0b4d678060f920e1f2c42c]
292400	0_0	12342	Registration Fees and Training Expenses	1,380	28,230	2,202	1,398	0	0	0	0.00	0.0%	0.0%	(1,200)	0.00	0	0	Fixed-Even	0	0.0%		Transfer 1200.00 to 4410 for training	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed_Even	1,222	28,202	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp			Do Not Save	999	999	14	999	12342;292400	0;0	0	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	199	299	0	0	600	0	0	0	0	22	0	0	0	0	[CMStartStop;Fixed_Even;636237229228287368;cd6ca6bead0b4d678060f920e1f2c42c]
292900	0_0	12342	Non Employee Travel and Entertainment Expense	0	0	0	0	0	0	0	0	0.00	0.0%	0.0%	0	0.00	0	0	Fixed-Even	0	0.0%			ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed_Even	0	0	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp			Do Not Save	999	999	14	999	12342;292900	0;0	0	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	0	0	0	0	0	0	0	74	(74)	0	0	0	0	[CMStartStop;Fixed_Even;636237229228287368;cd6ca6bead0b4d678060f920e1f2c42c]
296200	3	12342	Tuition	899	2,080	0	0	ERROR:#VALUE!	0	0	0	0.00	0.0%	0.00	0	0	Fixed-Even	0	0.0%		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	Detail	0	0	ERROR:#VALUE!	14	OtherExp	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp		Detail	[Save]	999	999	14	999	12342;296200	0;0	0	0	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	NoDrill	Detail 1	0	0	782	0	132	(914)	1303	391	0	0	382	0	0	0	[CMStart;Detail;636237229228287368;d4bd2a70e69a477c9833c8dc92a4e330]
0	0	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	21	Dept_History!	AU	[Save]	0	OtherExp	1	No	Detail 2	[Row;Show Detail]
0	0	0	Enter Detail Description	0	Fixed-Even		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU		[Save]	1	OtherExp	1	No	Detail 3	[Row;Show Detail]
0	3	0	Enter Detail Description	0	Fixed-Even		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	21	Dept_History!	AU		[Save]	2	OtherExp	1	No	Detail 4	[Row;Show Detail]
0	1	0	Enter Detail Description	ERROR:#VALUE!		0	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!	Removed long range pagers	[Save]	3	OtherExp	1	No	Detail 2	[Row;Show Detail]
0	2	0	Enter Detail Description	ERROR:#VALUE!		0	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!		[Save]	4	OtherExp	1	No	Detail 6	[Row;Show Detail]
0	3	0	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	2	OtherExp	1	No	Detail 7	[Row;Show Detail]
Double Click to Insert New Detail Row	CYPMethod	[InsertCM;Add a New Detail Line;Add Detail- Input Monthly,Add Detail- Input Total;;insert;above;10;]	0	OtherExp	Detail 8	[Row;Show Detail]	[CMStop;Detail]
298100	0	12342	Minor Equipment	3,334	22,132	6,280	1,862	ERROR:#VALUE!	2,286	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Detail	2,960	16,426	ERROR:#VALUE!	14	OtherExp	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp		Fixed-Even	[Save]	999	999	14	999	12342;298100	12342;298100	0	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Detail 1	0	7132	(6216)	362	272	612	1191	111	2973	781	71	278	7568	0	[CMStart;Detail;636237229228287368;d4bd2a70e69a477c9833c8dc92a4e330]
298100	0	12342	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	[Save]	0	OtherExp	1	No	Detail 2	[Row;Show Detail]
298100	1	12342	Minor equipment - headphones	2,000	Fixed-Even	Headsets needed for Swedish American go-live 7/1. 220 headsets at 19.99/headset.	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	Headsets needed for Swedish American go-live 7/1. 220 headsets at 19.99/headset.	[Save]	1	OtherExp	1	No	Detail 3	[Row;Show Detail]
298100	2	12342	Headsets/foot pedal replacements	1,280	Fixed-Even	foot pedal and transcriptionist headsets.	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	foot pedal and transcriptionist headsets.	[Save]	2	OtherExp	1	No	Detail 4	[Row;Show Detail]
298100	3	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	3	OtherExp	1	No	Detail 2	[Row;Show Detail]
298100	1	12342	Enter Detail Description	ERROR:#VALUE!		0	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!	Headsets needed for Swedish American go-live 7/1. 220 headsets at 19.99/headset.	[Save]	4	OtherExp	1	No	Detail 6	[Row;Show Detail]
298100	2	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	2	OtherExp	1	No	Detail 7	[Row;Show Detail]
Double Click to Insert New Detail Row	CYPMethod	[InsertCM;Add a New Detail Line;Add Detail- Input Monthly,Add Detail- Input Total;;insert;above;10;]	0	OtherExp	Detail 8	[Row;Show Detail]	[CMStop;Detail]
299200	12342_299200	12342	Transportation	47	238	127	171	ERROR:#VALUE!	120	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	0.0%	0	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Increase for travel to providers for training	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Fixed_Even	63	64	ERROR:#VALUE!	14	OtherExp	0	0	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp	Increase for travel to providers for training	Fixed-Even	ERROR:#VALUE!	999	999	14	999	12342;299200	12342;299200	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Fixed_Even 1	0	6	104	13	36	12	0	20	94	4	13	43	345	0	[CMStartStop;Fixed_Even;636237229228287368;cd6ca6bead0b4d678060f920e1f2c42c]
299800	0	12342	Miscellaneous Sales Credits	0	0	0	(6,339)	ERROR:#VALUE!	(24,000)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Detail	0	0	ERROR:#VALUE!	14	OtherExp	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp		Fixed-Even	[Save]	999	999	14	999	12342;299800	12342;299800	0	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Detail 1	0	(1134)	0	(2862)	(1430)	(880)	0	0	0	0	0	0	(6306)	(0)	[CMStart;Detail;636237229228287368;d4bd2a70e69a477c9833c8dc92a4e330]
299800	0	12342	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	[Save]	0	OtherExp	1	No	Detail 2	[Row;Show Detail]
299800	1	12342	Fluency Direct - Mmodal - SAHS	(122,000)	Fixed-Even	2/23/18 Per Brink: Additional reimbursement from SAHS for Fluency Direct. TJT	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	2/23/18 Per Brink: Additional reimbursement from SAHS for Fluency Direct. TJT	[Save]	1	OtherExp	1	No	Detail 3	[Row;Show Detail]
299800	2	12342	0	Fixed-Even		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU		[Save]	2	OtherExp	1	No	Detail 4	[Row;Show Detail]
299800	3	12342	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	3	OtherExp	1	No	Detail 2	[Row;Show Detail]
299800	4	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	4	OtherExp	1	No	Detail 6	[Row;Show Detail]
299800	2	12342	Enter Detail Description	ERROR:#VALUE!		0	0	0	0	0	0	0	0	0	0	0	0	ERROR:#VALUE!		[Save]	2	OtherExp	1	No	Detail 7	[Row;Show Detail]
Double Click to Insert New Detail Row	CYPMethod	[InsertCM;Add a New Detail Line;Add Detail- Input Monthly,Add Detail- Input Total;;insert;above;10;]	0	OtherExp	Detail 8	[Row;Show Detail]	[CMStop;Detail]
299900	0	12342	Miscellaneous Expenses	0	62	0	80	ERROR:#VALUE!	(80)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0.0%	ERROR:#VALUE!	ERROR:#VALUE!	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	Detail	0	0	ERROR:#VALUE!	14	OtherExp	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp		Fixed-Even	[Save]	999	999	14	999	12342;299900	12342;299900	0	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Detail 1	2	0	0	0	74	0	0	0	62	0	0	0	139	0	[CMStart;Detail;636237229228430460;d4bd2a70e69a477c9833c8dc92a4e330]
299900	0	12342	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	[Save]	0	OtherExp	1	No	Detail 2	[Row;Show Detail]
299900	1	12342	Enter Detail Description	0	Fixed-Even	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU		[Save]	1	OtherExp	1	No	Detail 3	[Row;Show Detail]
299900	2	12342	Enter Detail Description	0	Fixed-Even		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU		[Save]	2	OtherExp	1	No	Detail 4	[Row;Show Detail]
299900	3	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	3	OtherExp	1	No	Detail 2	[Row;Show Detail]
299900	4	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	4	OtherExp	1	No	Detail 6	[Row;Show Detail]
299900	2	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	2	OtherExp	1	No	Detail 7	[Row;Show Detail]
Double Click to Insert New Detail Row	CYPMethod	[InsertCM;Add a New Detail Line;Add Detail- Input Monthly,Add Detail- Input Total;;insert;above;10;]	0	OtherExp	Detail 8	[Row;Show Detail]	[CMStop;Detail]
299901	4	12342	Employee Recognition	292	628	0	223	ERROR:#VALUE!	0	0	0.00	0.0%	0.00	0	0	Fixed-Even	0	0.0%		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	0	Detail	0	127	ERROR:#VALUE!	14	OtherExp	21	E_OtherExp	Annual	Dept_History!	AU	E_OtherExp	OtherExp			[Save]	999	999	14	999	12342;299901	12342;299900	0	12342	CYPMethod	0	0	0	OtherExp	1	0	0	0	0	0	OtherExp	KHA_Drill09JE.xlsx	Detail 1	202	133	182	0	0	0	30	0	273	0	222	0	0	0	[CMStart;Detail;636237229228430460;d4bd2a70e69a477c9833c8dc92a4e330]
299900	0	12342	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	[Save]	0	OtherExp	1	No	Detail 2	[Row;Show Detail]
299900	1	12342	Employee Recognition	1,200	Fixed-Even	Retreats/employee recognition. Was removed erroneously last year	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU	Retreats/employee recognition. Was removed erroneously last year	[Save]	1	OtherExp	1	No	Detail 3	[Row;Show Detail]
299900	2	12342	Enter Detail Description	0	Fixed-Even		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	21	Dept_History!	AU		[Save]	2	OtherExp	1	No	Detail 4	[Row;Show Detail]
299900	3	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	3	OtherExp	1	No	Detail 2	[Row;Show Detail]
299900	4	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	4	OtherExp	1	No	Detail 6	[Row;Show Detail]
299900	2	12342	Enter Detail Description	0		0	0	0	0	0	0	0	0	0	0	0	0	0		[Save]	2	OtherExp	1	No	Detail 7	[Row;Show Detail]
Double Click to Insert New Detail Row	0	[InsertCM;Add a New Detail Line;Add Detail- Input Monthly,Add Detail- Input Total;;insert;above;10;]	0	OtherExp	Detail 8	[Row;Show Detail]	[CMStop;Detail]
Double Click to Insert New Other Expenses	[Stop]	[InsertCM;Add a New Other Expenses ACCT;Fixed,Add New Input Monthly,Add New Variable,Add New Detail;;insert;above;1;]	ACCT.DropDowns='OtherExp'	T23
Total - Other Expenses	274,339	1,504,394	327,768	705,248	ERROR:#VALUE!	(111,471)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	5,900	ERROR:#VALUE!	ERROR:#VALUE!	0	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	[stop]	T24
T22
Total Expenses	4,976,421	6,364,518	5,115,898	2,945,337	ERROR:#VALUE!	(105,243)	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	2,900	ERROR:#REF!	ERROR:#REF!	0	ERROR:#REF!	ERROR:#VALUE!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	0	T26	0	0	0	0	0
0	T27	0	0	0	0	0
Hours	T28
Paid Hours	[AQ1;ACCT.BudgetType='PaidHours']	[GoTo;Paid Hours]	[InsertCM;;Fixed_Days,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays,GlobalData,GlobalExpense,InputMonthly,Hours,NoBudget,PctOfSalaries,ProviderCompHours,ProviderLaborHours,Variable,Variable_Stat;;change;;;]	PaidHours	T29
9201100	12342_9201100	12342	PaidHours	90,422	2,318	146,328	0	70,500	70,500	70,500	194.75	ERROR:#REF!	ERROR:#REF!	0	Hours	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Hours	73,762	0	PaidHours	12342_Hours	12342_All_Hours	All_Hours	H_Prod	PaidHours		Hours	ERROR:#REF!	999	999	999	12342;9201100	12342;9201100	12342	CYPMethod	[InsertCM;;Fixed_Days,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays,GlobalData,GlobalExpense,InputMonthly,Hours,NoBudget,PctOfSalaries,ProviderCompHours,ProviderLaborHours,Variable,Variable_Stat;;change;;;]	[InsertCM;;Fixed_Days,Fixed_Even,Fixed_History,Fixed_Stats,Fixed_WorkDays,GlobalData,GlobalExpense,InputMonthly,Hours,NoBudget,PctOfSalaries,ProviderCompHours,ProviderLaborHours,Variable,Variable_Stat;;change;;;]	0	PaidHours	1	0	0	0	PaidHours	Hours 1	0	0	0	0	0	0	2318	0	0	0	0	0	2318	0	[CMStartStop;Hours;636237229227336682;edbe7c23a40d4133a89342f7e2837b77]
Double Click to Insert New Paid Hours	[Stop]	[InsertCM;Add a New Paid Hours ACCT;Fixed,Add New Input Monthly,Add New Variable,Add New Hours;;insert;above;1;]	ACCT.DropDowns='PaidHours'	T30
Total - Paid Hours	90,422	2,318	146,328	0	70,500	0	70,500	70,500	194.75	ERROR:#REF!	ERROR:#REF!	0	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	T31
Total - Paid Hours - Staff	90,422	2,318	146,328	0	70,500	0	70,500	70,500	194.75	ERROR:#REF!	ERROR:#REF!	0	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	T32
Total - Paid Hours - Contract	0	0	0	0	0	0	0	0	0.00	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	T33
Total - Paid Hours - Physician	0	0	0	0	0	0	0	0	194.75	ERROR:#REF!	0	0	ERROR:#REF!	ERROR:#REF!	0	0	0	0	0	0	0	0	0	0	0	0	0	ERROR:#REF!	T34
Total - Paid Hours - MidLevel	0	0	0	0	0	0	0	0	0.00	0.00	0	0	0	0.0%	0	0	0	0	0	0	0	0	0	0	0	0	0	[HideRow]	T32
Total - Paid FTEs	43.31	1.11	70.35	0.00	68.35	0.00	33.89	33.89	ERROR:#REF!	0.00	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	T36	0	0	0	0	0
	ERROR:#REF!	0	T37	0	0	0	0	0
Total - Productive Hours	90,422.48	2,318.22	146,328.00	0.00	70,499.75	0.00	70,499.75	70,499.75	194.75	ERROR:#REF!	ERROR:#REF!	0.00	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	T38
Total - Productive FTEs	43.31	1.11	70.35	0.00	68.35	0.00	33.89	33.89	ERROR:#REF!	0.00	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	T39	0	0	0	0	0
T40
[Stop]	[Stop]	[Stop]	T41

Dept_History

[AX;A;636310869634148341]	[AX;B;636310869634148341]	[AX;C;636310869634148341]	[AX;D;636310869634148341]	[AX;E;636310869634148341]	[AX;F;636310869634148341]	[AX;G;636310869634148341]	[AX;H;636310869634148341]	[AX;I;636310869634148341]	[AX;J;636310869634148341]	[AX;K;636310869634148341]	[AX;L;636310869634148341]	[AX;M;636310869634148341]	[AX;N;636310869634148341]	[AX;O;636310869634148341]	[AX;P;636310869634148341]	[AX;Q;636310869634148341]	[AX;R;636310869634148341]	[AX;S;636310869634148341]	[AX;T;636310869634148341]	[AX;U;636310869634148341]	[AX;V;636310869634148341]	[AX;W;636310869634148341]	[AX;X;636310869634148341]	[AX;Y;636310869634148341]	[AX;Z;636310869634148341]	[AX;AA;636310869634148341]	[AX;AB;636310869634148341]	[AX;AC;636310869634148341]	[AX;AD;636310869634148341]	[AX;AE;636310869634148341]	[AX;AF;636310869634148341]	[AX;AG;636310869634148341]	[AX;AH;636310869634148341]	[AX;AI;636310869634148341]	[AX;AJ;636310869634148341]	[AX;AK;636310869634148341]	[AX;AL;636310869634148341]	[AX;AM;636310869634148341]	[AX;AN;636310869634148341]	[AX;AO;636310869634148341]	[AX;AP;636310869634148341]	[AX;AQ;636310869634148341]	[AX;AR;636310869634148341]	[AX;AS;636310869634148341]	[AX;AT;636310869634148341]	[AX;AU;636310869634148341]	[AX;AV;636310869634148341]	[AX;AW;636310869634148341]	[AX;AX;636310869634148341]	[AX;AY;636310869634148341]	[AX;AZ;636310869634148341]	[AX;BA;636310869634148341]	[AX;BB;636310869634148341]	[AX;BC;636310869634148341]	[AX;BD;636310869634148341]	[AX;BE;636310869634148341]	[AX;BF;636310869634148341]	[AX;BG;636310869634148341]	[AX;BH;636310869634148341]	[AX;BI;636310869634148341]	[AX;BJ;636310869634148341]	[AX;BK;636310869634148341]	[AX;BL;636310869634148341]	[AX;BM;636310869634148341]	[AX;BN;636310869634148341]	[AX;BO;636310869634148341]	[AX;BP;636310869634148341]	[AX;BQ;636310869634148341]	[AX;BR;636310869634148341]	[AX;BS;636310869634148341]	[AX;BT;636310869634148341]	[AX;BU;636310869634148341]	[AX;BV;636310869634148341]	[AX;BW;636310869634148341]	[AX;BX;636310869634148341]	[AX;BY;636310869634148341]	[AX;BZ;636310869634148341]	[AX;CA;636310869634148341]	[AX;CB;636310869634148341;CM]	[AX;CC;636310869634148341]	[AX;CD;636310869634148341]	[AX;CE;636310869634148341]	[AX;CF;636310869634148341]	[AX;CG;636310869634148341]	[AX;CH;636310869634148341]	[AX;CI;636310869634148341]	[AX;CJ;636310869634148341]	[AX;CK;636310869634148341]	[AX;CL;636310869634148341]	[AX;CM;636310869634148341]	[AX;CN;636310869634148341]	[AX;CO;636310869634148341]	[AX;CP;636310869634148341]
Print Options	[Print;Last Year Actual;Last Year Actual]	[Print;Current Year Actual;Current Year Actual]
ACCT	DEPT
Description	LYA1	LYA2	LYA3	LYA4	LYA5	LYA6	LYA7	LYA8	LYA9	LYA10	LYA11	LYA12	ACT2018.P1	ACT2018.P2	ACT2018.P3	ACT2018.P4	ACT2018.P5	ACT2018.P6	ACT2018.P7	ACT2018.P8	ACT2018.P9	ACT2018.P10	ACT2018.P11	ACT2018.P12
ACCT.KHABgtCode	DEPT.KHABgtMap	Acct.KHABgtCode.Description	ACT2017.P1	ACT2017.P2	ACT2017.P3	ACT2017.P4	ACT2017.P5	ACT2017.P6	ACT2017.P7	ACT2017.P8	ACT2017.P9	ACT2017.P10	ACT2017.P11	ACT2017.P12	ACT2018.P1	ACT2018.P2	ACT2018.P3	ACT2018.P4	ACT2018.P5	ACT2018.P6	ACT2018.P7	ACT2018.P8	ACT2018.P9	ACT2018.P10	ACT2018.P11	ACT2018.P12	ACT2018.YTD6	Acct.budgettype	BUD2018.P1	BUD2018.P2	BUD2018.P3	BUD2018.P4	BUD2018.P5	BUD2018.P6	BUD2018.P7	BUD2018.P8	BUD2018.P9	BUD2018.P10	BUD2018.P11	BUD2018.P12	BUD2016.TOT
[SetColumn;15]	[HideColumn]	[SetColumn;15]	Last Year Actual	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[View;Last Year Actual]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[SetColumn;15]	[HideColumn]	[SetColumn;15]	Current Year Actual	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]							[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[View;Current Year Actual]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[SetColumn;15]	[HideColumn]	[SetColumn;15]	ALL	[HideColumn]							[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[View;ALL]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[HideColumn]	KHAHideColumns	[HideColumn]							[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[GoToColumn;Dept_History Selection]	[InsertCMColumn;Insert New History]
Fiscal Period	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	6	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12
12345
Department History
12345 - Health Information Management
Last Year Actual	Current Year Actual	Department History used for Monthly Spreads	Budget used for Monthly Spreads
Jul-2016	Aug-2016	Sep-2016	Oct-2016	Nov-2016	Dec-2016	Jan-2017	Feb-2017	Mar-2017	Apr-2017	May-2017	Jun-2017	Total	Jul-2017	Aug-2017	Sep-2017	Oct-2017	Nov-2017	Dec-2017	Jan-2018	Feb-2018	Mar-2018	Apr-2018	May-2018	Jun-2018	YTD	Jul-2017	Aug-2017	Sep-2017	Oct-2017	Nov-2017	Dec-2017	Jan-2017	Feb-2017	Mar-2017	Apr-2017	May-2017	Jun-2017	History	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Budget	LY Bud
Acct	Dept	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	FY 2017	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	FY 2018	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Total	Navigation	LineRef	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Budget	Total	Total
T1
Key Department Statistics	[AQ1;Acct.BudgetType='KeyIP' OR Acct.BudgetType='KeyOP' OR Acct.BudgetType='KeyOth']	[GoTo;Statistics]	T2
606000	12345_606000	12345	Volume Statistics	12,891	13,815	13,584	13,783	13,502	13,181	12,752	12,000	13,759	0	0	0	119,266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,752	12,000	13,759	0	0	0	38,510	0	0	KeyOth	12345;606000;KeyOth	History 1	[CMStartStop;History;636537259533448812;a385a76811de4aa099b2fa5006daea35]	13,606	13,606	13,167	13,606	13,167	13,606	13,606	12,289	13,606	13,167	13,606	13,163	160,195	183998
[Stop]	T3
Total Statistics:	12,891	13,815	13,584	13,783	13,502	13,181	12,752	12,000	13,759	0	0	0	119,266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,752	12,000	13,759	0	0	0	38,510	T4	13,606	13,606	13,167	13,606	13,167	13,606	13,606	12,289	13,606	13,167	13,606	13,163	160,195	183,998
T5
Other Non-Key Statistics	[AQ1;Acct.BudgetType='OthStat']	T6
[Stop]	T7
Total - Other Non-Key Statistics	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T8	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue	T9
Inpatient Revenue:	[AQ1;Acct.BudgetType='IPRev']	[GoTo;Revenue]	T10
[Stop]	T11
Total - Inpatient Revenue:	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T12	-	-	-	-	-	-	-	-	-	-	-	-	-	-
T13
Outpatient Revenue:	[AQ1;Acct.BudgetType='OPRev']	T14
[Stop]	T15
Total - Outpatient Revenue:	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T16	-	-	-	-	-	-	-	-	-	-	-	-	-	-
T17
Other Patient Revenue	[AQ1;Acct.BudgetType='OthPtRev']	T18
[Stop]	T19
Total - Other Patient Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T20	-	-	-	-	-	-	-	-	-	-	-	-	-	-
T21
Revenue Allowances	[AQ1;Acct.BudgetType='Deduction']	T22
[Stop]	T23
Total - Revenue Allowances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T24	-	-	-	-	-	-	-	-	-	-	-	-	-	-
T25
Other Revenue	[AQ1;Acct.BudgetType='OtherRev']	T26
[Stop]	T27
Total - Other Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T28	-	-	-	-	-	-	-	-	-	-	-	-	-	-
T29
Total Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T30	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Expenses	T31
T32
Salaries	0	0	0	[AQ1;Acct.BudgetType='Salaries']	[GoTo;Expenses]	T33
501100	12345_501100	12345	Salaries-Actual	284,084	271,255	279,292	323,822	279,914	286,557	281,597	253,065	286,238	265,640	304,235	285,502	3,401,203	283,387	275,651	252,065	282,347	255,837	266,733	0	0	0	0	0	0	1,616,020	283,387	275,651	252,065	282,347	255,837	266,733	281,597	253,065	286,238	265,640	304,235	285,502	3,292,298	0	0	Salaries	12345;501100;Salaries	History 1	[CMStartStop;History;636537259533117860;a385a76811de4aa099b2fa5006daea35]	298,344	298,080	289,377	302,408	293,565	302,937	307,050	275,087	302,408	293,301	302,672	293,301	3,558,528	2669236.37455565
0	0	0	0	[Stop]	T34
Total - Salaries	284,084	271,255	279,292	323,822	279,914	286,557	281,597	253,065	286,238	265,640	304,235	285,502	3,401,203	283,387	275,651	252,065	282,347	255,837	266,733	0	0	0	0	0	0	1,616,020	283,387	275,651	252,065	282,347	255,837	266,733	281,597	253,065	286,238	265,640	304,235	285,502	3,292,298	0	0	0	0	T35	298,344	298,080	289,377	302,408	293,565	302,937	307,050	275,087	302,408	293,301	302,672	293,301	3,558,528	2,669,236
0	0	0	0	T36
Benefits	[AQ1;Acct.BudgetType='Benefits']	T37
511100	12345_511100	12345	Retirement-Actual	19,921	19,373	22,601	23,360	30,111	20,578	20,783	20,364	20,796	20,404	32,375	21,469	272,137	20,888	20,417	19,473	30,392	19,343	18,791	0	0	0	0	0	0	129,305	20,888	20,417	19,473	30,392	19,343	18,791	20,783	20,364	20,796	20,404	32,375	21,469	265,496	0	0	Benefits	12345;511100;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	23,513	23,492	22,806	23,833	23,137	23,947	24,272	21,745	23,905	23,185	23,926	23,185	280,947	371952.695150824
511900	12345_511900	12345	Retirement-Accrual	2,238	1,776	1,734	6,211	(12,544)	2,325	1,981	81	2,389	1,105	(7,669)	1,539	1,165	2,045	1,916	1,017	(7,570)	1,383	1,975	0	0	0	0	0	0	765	2,045	1,916	1,017	(7,570)	1,383	1,975	1,981	81	2,389	1,105	(7,669)	1,539	191	0	0	Benefits	12345;511900;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
512100	12345_512100	12345	FICA-Actual	18,461	17,949	21,503	21,882	28,492	18,773	18,671	18,261	18,624	18,237	29,496	19,305	249,654	18,755	18,282	17,330	27,699	17,444	18,182	0	0	0	0	0	0	117,692	18,755	18,282	17,330	27,699	17,444	18,182	18,671	18,261	18,624	18,237	29,496	19,305	240,286	0	0	Benefits	12345;512100;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	21,976	21,957	21,316	22,276	21,624	22,315	22,618	20,263	22,276	21,605	22,295	21,605	262,125	195894.212187805
512900	12345_512900	12345	FICA-Accrual	2,184	1,731	1,693	6,080	(12,271)	2,105	1,907	8	2,242	1,035	(7,191)	1,461	984	1,915	1,793	953	(7,105)	1,362	1,891	0	0	0	0	0	0	810	1,915	1,793	953	(7,105)	1,362	1,891	1,907	8	2,242	1,035	(7,191)	1,461	272	0	0	Benefits	12345;512900;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
513100	12345_513100	12345	Life Insurance	278	262	262	268	279	266	270	271	289	289	293	279	3,306	286	286	286	291	291	291	0	0	0	0	0	0	1,732	286	286	286	291	291	291	270	271	289	289	293	279	3,423	0	0	Benefits	12345;513100;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	279	279	270	279	270	279	279	252	279	270	279	270	3,281	2776.060093984
514100	12345_514100	12345	Health Insurance	79,014	77,536	74,845	76,063	80,626	76,138	74,318	72,277	75,716	77,084	75,124	72,771	911,512	71,121	74,331	72,843	73,740	72,809	0	0	0	0	0	0	0	364,844	71,121	74,331	72,843	73,740	72,809	0	74,318	72,277	75,716	77,084	75,124	72,771	812,134	0	0	Benefits	12345;514100;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	80,292	80,221	77,879	81,386	79,006	86,420	87,593	78,475	86,269	83,671	86,344	83,671	991,226	741764.034125759
514600	12345_514600	12345	Health Savings Account	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	58	60	0	0	0	0	0	0	147	0	0	0	29	58	60	0	0	0	0	0	0	147	0	0	Benefits	12345;514600;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
514700	12345_514700	12345	Health Insurance Opt Out Incentive	0	0	0	0	0	0	0	83	167	167	250	333	1,000	333	333	333	333	333	167	0	0	0	0	0	0	1,833	333	333	333	333	333	167	0	83	167	167	250	333	2,833	0	0	Benefits	12345;514700;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
515100	12345_515100	12345	Income Continuation Insurance	695	678	661	661	646	646	646	799	812	811	812	791	8,657	791	765	786	763	738	738	0	0	0	0	0	0	4,581	791	765	786	763	738	738	646	799	812	811	812	791	9,251	0	0	Benefits	12345;515100;Benefits	History 1	[CMStartStop;History;636537259532805154;a385a76811de4aa099b2fa5006daea35]	690	689	669	699	679	700	710	636	699	678	700	678	8,226	6496.2865637084
[Stop]	T38
Total - Benefits	122,791	119,305	123,300	134,525	115,340	120,831	118,576	112,144	121,034	119,131	123,490	117,949	1,448,416	116,134	118,125	113,021	118,572	113,761	42,095	0	0	0	0	0	0	621,708	116,134	118,125	113,021	118,572	113,761	42,095	118,576	112,144	121,034	119,131	123,490	117,949	1,334,032	T39	126,750	126,638	122,940	128,473	124,715	133,660	135,471	121,371	133,427	129,409	133,544	129,409	1,545,806	1,318,883
T40
Supplies	[AQ1;Acct.BudgetType='Supplies']	T41
574100	12345_574100	12345	Medical and Surgical Supplies-Inventoried	0	0	0	0	0	0	0	0	0	0	0	8	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	0	0	Supplies	12345;574100;Supplies	History 1	[CMStartStop;History;636537259532492443;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
581100	12345_581100	12345	Office Supplies	1,401	842	244	677	876	219	789	805	725	1,259	233	210	8,280	225	70	532	754	466	185	0	0	0	0	0	0	2,231	225	70	532	754	466	185	789	805	725	1,259	233	210	6,253	0	0	Supplies	12345;581100;Supplies	History 1	[CMStartStop;History;636537259532492443;a385a76811de4aa099b2fa5006daea35]	897	897	897	897	897	897	897	897	897	897	897	897	10,762	3090.9888
581200	12345_581200	12345	Books and Library Supplies	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55	0	0	0	0	0	0	0	55	0	0	0	0	55	0	0	0	0	0	0	0	55	0	0	Supplies	12345;581200;Supplies	History 1	[CMStartStop;History;636537259532649113;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
587100	12345_587100	12345	Printed Forms	0	498	0	0	960	0	89	303	669	0	0	0	2,519	0	0	521	30	0	0	0	0	0	0	0	0	550	0	0	521	30	0	0	89	303	669	0	0	0	1,611	0	0	Supplies	12345;587100;Supplies	History 1	[CMStartStop;History;636537259532649113;a385a76811de4aa099b2fa5006daea35]	248	248	248	248	248	248	248	248	248	248	248	248	2,978	1573.0675
[Stop]	T42
Total - Supplies	1,401	1,339	244	677	1,836	219	879	1,107	1,394	1,259	233	218	10,807	225	70	1,052	783	521	185	0	0	0	0	0	0	2,836	225	70	1,052	783	521	185	879	1,107	1,394	1,259	233	218	7,927	T43	1,145	1,145	1,145	1,145	1,145	1,145	1,145	1,145	1,145	1,145	1,145	1,145	13,740	4,664
T44
Other Expenses	[AQ1;Acct.BudgetType='OtherExp']	T45
531100	12345_531100	12345	Laundry	0	0	0	0	0	0	4	0	0	0	0	0	4	0	0	0	0	0	3	0	0	0	0	0	0	3	0	0	0	0	0	3	4	0	0	0	0	0	7	0	0	OtherExp	12345;531100;OtherExp	History 1	[CMStartStop;History;636537259532023705;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
533300	12345_533300	12345	Data Processing-Software	15,891	15,703	29,331	20,246	167,449	60,246	445,662	325,259	137,329	137,329	138,819	(40,760)	1,452,503	137,329	137,329	137,889	72,050	124,214	763	0	0	0	0	0	0	609,574	137,329	137,329	137,889	72,050	124,214	763	445,662	325,259	137,329	137,329	138,819	(40,760)	1,753,213	0	0	OtherExp	12345;533300;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	49,023	49,023	49,023	49,023	49,023	49,023	49,023	49,023	49,023	49,023	49,023	49,023	588,270	220000
534900	12345_534900	12345	Miscellaneous Telephone Expense	16	16	256	24	24	204	118	24	118	24	1,080	24	1,926	24	24	24	25	25	25	0	0	0	0	0	0	146	24	24	24	25	25	25	118	24	118	24	1,080	24	1,533	0	0	OtherExp	12345;534900;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	58	58	58	58	58	58	58	58	58	58	58	58	700	0
535100	12345_535100	12345	Postage	311	349	367	340	432	292	375	447	433	313	515	609	4,782	500	422	498	460	451	367	0	0	0	0	0	0	2,699	500	422	498	460	451	367	375	447	433	313	515	609	5,391	0	0	OtherExp	12345;535100;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	429	429	429	429	429	429	429	429	429	429	429	429	5,147	5565.48
539500	12345_539500	12345	Copying and Duplicating Services	0	0	0	0	0	0	0	6,819	0	0	0	0	6,819	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,819	0	0	0	0	6,819	0	0	OtherExp	12345;539500;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
539900	12345_539900	12345	Miscellaneous Purchased Services	(9,320)	511	1,000	1,411	1,885	1,300	7,322	3,259	2,862	2,777	2,200	(5,116)	10,093	0	15,325	68,226	22,153	6,900	(20,700)	0	0	0	0	0	0	91,905	0	15,325	68,226	22,153	6,900	(20,700)	7,322	3,259	2,862	2,777	2,200	(5,116)	105,210	0	0	OtherExp	12345;539900;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	4,167	4,167	4,167	4,167	4,167	4,167	4,167	4,167	4,167	4,167	4,167	4,167	50,000	5000
591100	12345_591100	12345	Copier Rental	120	80	59	78	84	61	64	75	75	67	94	101	957	109	81	66	97	81	72	0	0	0	0	0	0	506	109	81	66	97	81	72	64	75	75	67	94	101	982	0	0	OtherExp	12345;591100;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	80	80	80	80	80	80	80	80	80	80	80	80	955	1311.74
593100	12345_593100	12345	Dues and Subscriptions	0	0	0	0	0	0	310	0	0	0	0	0	310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310	0	0	0	0	0	310	0	0	OtherExp	12345;593100;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
595010	12345_595010	12345	Travel Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	969	0	0	0	0	0	0	0	969	0	0	0	0	969	0	0	0	0	0	0	0	969	0	0	OtherExp	12345;595010;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	208	208	208	208	208	208	208	208	208	208	208	208	2,500	0
595020	12345_595020	12345	Travel - Transportation	0	0	0	0	0	0	0	0	0	0	0	0	0	480	212	310	413	780	290	0	0	0	0	0	0	2,485	480	212	310	413	780	290	0	0	0	0	0	0	2,485	0	0	OtherExp	12345;595020;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	375	375	375	375	375	375	375	375	375	375	375	375	4,500	0
595030	12345_595030	12345	Travel - Meals	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152	0	0	0	0	0	0	0	152	0	0	0	0	152	0	0	0	0	0	0	0	152	0	0	OtherExp	12345;595030;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	60	60	60	60	60	60	60	60	60	60	60	60	720	0
595050	12345_595050	12345	Travel - Communications	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	0	0	0	0	50	0	0	0	0	50	0	0	0	0	0	0	0	50	0	0	OtherExp	12345;595050;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
595100	12345_595100	12345	In-state Travel	0	474	350	102	0	47	0	0	291	0	241	535	2,039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	291	0	241	535	1,067	0	0	OtherExp	12345;595100;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	210.34
595200	12345_595200	12345	Out-of-state Travel	0	0	425	158	1,292	0	77	0	0	0	0	0	1,952	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	77	0	0	0	0	0	77	0	0	OtherExp	12345;595200;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	2756.78
595400	12345_595400	12345	Registration Fees and Training Expenses	0	0	585	0	57,920	0	0	0	0	25	0	0	58,530	199	599	0	0	600	0	0	0	0	0	0	0	1,398	199	599	0	0	600	0	0	0	0	25	0	0	1,423	0	0	OtherExp	12345;595400;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	209	209	209	209	209	209	209	209	209	209	209	209	2,505	1050
595450	12345_595450	12345	Certification Fees	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	OtherExp	12345;595450;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	600
595900	12345_595900	12345	Non Employee Travel and Entertainment Expense	0	0	0	0	0	0	0	0	74	(74)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74	(74)	0	0	0	0	0	OtherExp	12345;595900;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
596500	12345_596500	12345	Tuition	0	0	0	0	0	0	1,304	391	0	0	385	0	2,080	0	0	782	0	132	(914)	0	0	0	0	0	0	0	0	0	782	0	132	(914)	1,304	391	0	0	385	0	2,080	0	0	OtherExp	12345;596500;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
598100	12345_598100	12345	Minor Equipment	861	2,137	12,570	548	310	0	1,191	111	2,974	781	71	578	22,132	0	7,132	(6,516)	362	272	612	0	0	0	0	0	0	1,862	0	7,132	(6,516)	362	272	612	1,191	111	2,974	781	71	578	7,568	0	0	OtherExp	12345;598100;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	493	493	493	493	493	493	493	493	493	493	853	493	6,280	0
599500	12345_599500	12345	Transportation	0	18	7	10	20	9	0	20	94	4	13	43	238	0	6	104	13	36	12	0	0	0	0	0	0	171	0	6	104	13	36	12	0	20	94	4	13	43	345	0	0	OtherExp	12345;599500;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	11	11	11	11	11	11	11	11	11	11	11	11	127	47.62
599800	12345_599800	12345	Miscellaneous Sales Credits	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1,134)	0	(2,865)	(1,460)	(880)	0	0	0	0	0	0	(6,339)	0	(1,134)	0	(2,865)	(1,460)	(880)	0	0	0	0	0	0	(6,339)	0	0	OtherExp	12345;599800;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
599900	12345_599900	12345	Miscellaneous Expenses	0	0	0	0	0	0	0	0	65	0	0	0	65	6	0	0	0	74	0	0	0	0	0	0	0	80	6	0	0	0	74	0	0	0	65	0	0	0	145	0	0	OtherExp	12345;599900;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	0
599901	12345_599901	12345	Employee Recognition	0	38	30	0	59	0	30	0	276	0	225	0	658	205	136	182	0	0	0	0	0	0	0	0	0	523	205	136	182	0	0	0	30	0	276	0	225	0	1,054	0	0	OtherExp	12345;599901;OtherExp	History 1	[CMStartStop;History;636537259532187532;a385a76811de4aa099b2fa5006daea35]	0	0	0	0	0	0	0	0	0	0	0	0	0	600
[Stop]	T46
Total - Other Expenses	7,879	19,326	44,980	22,916	229,474	62,158	456,456	336,405	144,591	141,246	143,643	(43,986)	1,565,088	138,852	160,133	201,566	92,708	133,277	(20,350)	0	0	0	0	0	0	706,185	138,852	160,133	201,566	92,708	133,277	(20,350)	456,456	336,405	144,591	141,246	143,643	(43,986)	1,884,540	T47	55,112	55,112	55,112	55,112	55,112	55,112	55,112	55,112	55,112	55,112	55,472	55,112	661,704	237,142
T48
Total Expenses	416,155	411,226	447,816	481,940	626,564	469,764	857,508	702,722	553,258	527,276	571,602	359,683	6,425,514	538,598	553,978	567,705	494,410	503,396	288,663	0	0	0	0	0	0	2,946,749	538,598	553,978	567,705	494,410	503,396	288,663	857,508	702,722	553,258	527,276	571,602	359,683	6,518,797	0	0	0	0	T49	481,351	480,975	468,573	487,137	474,537	492,854	498,778	452,715	492,092	478,966	492,833	478,966	5,779,778	4,229,926
0	T50
Excess of Revenue over Expense:	(416,155)	(411,226)	(447,816)	(481,940)	(626,564)	(469,764)	(857,508)	(702,722)	(553,258)	(527,276)	(571,602)	(359,683)	(6,425,514)	(538,598)	(553,978)	(567,705)	(494,410)	(503,396)	(288,663)	0	0	0	0	0	0	(2,946,749)	(538,598)	(553,978)	(567,705)	(494,410)	(503,396)	(288,663)	(857,508)	(702,722)	(553,258)	(527,276)	(571,602)	(359,683)	(6,518,797)	0	0	0	0	T51	(481,351)	(480,975)	(468,573)	(487,137)	(474,537)	(492,854)	(498,778)	(452,715)	(492,092)	(478,966)	(492,833)	(478,966)	(5,779,778)	(4,229,926)
Hours	T52
Paid Hours	[AQ1;Acct.BudgetType='PaidHours']	[GoTo;Hours/FTEs]	T53
9501100	12345_9501100	12345	PaidHours	0	0	0	0	0	0	2,319	0	0	0	0	0	2,319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,319	0	0	0	0	0	2,319	0	0	PaidHours	12345;9501100;PaidHours	History 1	[CMStartStop;History;636537259531711373;a385a76811de4aa099b2fa5006daea35]	12,428	12,428	12,027	12,428	12,027	12,428	12,428	11,225	12,428	12,027	12,428	12,027	146,328	0
[Stop]	T54
Total - Paid Hours	0	0	0	0	0	0	2,319	0	0	0	0	0	2,319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,319	0	0	0	0	0	2,319	T55	12,428	12,428	12,027	12,428	12,027	12,428	12,428	11,225	12,428	12,027	12,428	12,027	146,328	-
T56

Employee

[AX;A;636367078678937999]	[AX;B;636367078678937999]	[AX;C;636367078678937999]	[AX;D;636367078678937999]	[AX;E;636367078678937999]	[AX;F;636367078678937999]	[AX;G;636367078678937999]	[AX;H;636367078678937999]	[AX;I;636367078678937999]	[AX;J;636367078678937999]	[AX;K;636367078678937999]	[AX;L;636367078678937999]	[AX;M;636367078678937999]	[AX;N;636367078678937999]	[AX;O;636367078678937999]	[AX;P;636367078678937999]	[AX;Q;636367078678937999]	[AX;R;636367078678937999]	[AX;S;636367078678937999]	[AX;T;636367078678937999]	[AX;U;636367078678937999]	[AX;V;636367078678937999]	[AX;W;636367078678937999]	[AX;X;636367078678937999]	[AX;Y;636367078678937999]	[AX;Z;636367078678937999]	[AX;AA;636367078678937999]	[AX;AB;636367078678937999]	[AX;AC;636367078678937999]	[AX;AD;636367078678937999]	[AX;AE;636367078678937999]	[AX;AF;636367078678937999]	[AX;AG;636367078678937999]	[AX;AH;636367078678937999]	[AX;AI;636367078678937999]	[AX;AJ;636367078678937999]	[AX;AK;636367078678937999]	[AX;AL;636367078678937999]	[AX;AM;636367078678937999]	[AX;AN;636367078678937999]	[AX;AO;636367078678937999]	[AX;AP;636367078678937999]	[AX;AQ;636367078678937999]	[AX;AR;636367078678937999]	[AX;AS;636367078678937999]	[AX;AT;636367078678937999]	[AX;AU;636367078678937999]	[AX;AV;636367078678937999]	[AX;AW;636367078678937999]	[AX;AX;636367078678937999]	[AX;AY;636367078678937999]	[AX;AZ;636367078678937999]	[AX;BA;636367078678937999]	[AX;BB;636367078678937999]	[AX;BC;636367078678937999]	[AX;BD;636367078678937999]	[AX;BE;636367078678937999]	[AX;BF;636367078678937999]	[AX;BG;636367078678937999]	[AX;BH;636367078678937999]	[AX;BI;636367078678937999]	[AX;BJ;636367078678937999]	[AX;BK;636367078678937999]	[AX;BL;636367078678937999]	[AX;BM;636367078678937999]	[AX;BN;636367078678937999]	[AX;BO;636367078678937999]	[AX;BP;636367078678937999]	[AX;BQ;636367078678937999]	[AX;BR;636367078678937999]	[AX;BS;636367078678937999]	[AX;BT;636367078678937999]	[AX;BU;636367078678937999]	[AX;BV;636367078678937999]	[AX;BW;636367078678937999]	[AX;BX;636367078678937999]	[AX;BY;636367078678937999]	[AX;BZ;636367078678937999]	[AX;CA;636367078678937999]	[AX;CB;636367078678937999]	[AX;CC;636367078678937999]	[AX;CD;636367078678937999]	[AX;CE;636367078678937999]	[AX;CF;636367078678937999]	[AX;CG;636367078678937999]	[AX;CH;636367078678937999]	[AX;CI;636367078678937999]	[AX;CJ;636367078678937999]	[AX;CK;636367078678937999]	[AX;CL;636367078678937999]	[AX;CM;636367078678937999]	[AX;CN;636367078678937999]	[AX;CO;636367078678937999]	[AX;CP;636367078678937999]	[AX;CQ;636367078678937999]	[AX;CR;636367078678937999]	[AX;CS;636367078678937999]	[AX;CT;636367078678937999]	[AX;CU;636367078678937999]	[AX;CV;636367078678937999]	[AX;CW;636367078678937999]	[AX;CX;636367078678937999]	[AX;CY;636367078678937999]	[AX;CZ;636367078678937999]	[AX;DA;636367078678937999]	[AX;DB;636367078678937999]	[AX;DC;636367078678937999]	[AX;DD;636367078678937999]	[AX;DE;636367078678937999]	[AX;DF;636367078678937999]	[AX;DG;636367078678937999]	[AX;DH;636367078678937999]	[AX;DI;636367078678937999]	[AX;DJ;636367078678937999]	[AX;DK;636367078678937999]	[AX;DL;636367078678937999]	[AX;DM;636367078678937999]	[AX;DN;636367078678937999]	[AX;DO;636367078678937999]	[AX;DP;636367078678937999]	[AX;DQ;636367078678937999]	[AX;DR;636367078678937999]	[AX;DS;636367078678937999]	[AX;DT;636367078678937999]	[AX;DU;636367078678937999]	[AX;DV;636367078678937999]	[AX;DW;636367078678937999]	[AX;DX;636367078678937999]	[AX;DY;636367078678937999]	[AX;DZ;636367078678937999]	[AX;EA;636367078678937999]	[AX;EB;636367078678937999]	[AX;EC;636367078678937999]	[AX;ED;636367078678937999]	[AX;EE;636367078678937999]	[AX;EF;636367078678937999]	[AX;EG;636367078678937999]	[AX;EH;636367078678937999]	[AX;EI;636367078678937999]	[AX;EJ;636367078678937999]	[AX;EK;636367078678937999]	[AX;EL;636367078678937999]	[AX;EM;636367078678937999]	[AX;EN;636367078678937999]	[AX;EO;636367078678937999]	[AX;EP;636367078678937999]	[AX;EQ;636367078678937999]	[AX;ER;636367078678937999]	[AX;ES;636367078678937999]	[AX;ET;636367078678937999]	[AX;EU;636367078678937999]	[AX;EV;636367078678937999]	[AX;EW;636367078678937999]	[AX;EX;636367078678937999]	[AX;EY;636367078678937999]	[AX;EZ;636367078678937999]	[AX;FA;636367078678937999]	[AX;FB;636367078678937999]	[AX;FC;636367078678937999]	[AX;FD;636367078678937999]	[AX;FE;636367078678937999]	[AX;FF;636367078678937999]	[AX;FG;636367078678937999]	[AX;FH;636367078678937999]	[AX;FI;636367078678937999]	[AX;FJ;636367078678937999]	[AX;FK;636367078678937999]	[AX;FL;636367078678937999]	[AX;FM;636367078678937999]	[AX;FN;636367078678937999]	[AX;FO;636367078678937999]	[AX;FP;636367078678937999]	[AX;FQ;636367078678937999]	[AX;FR;636367078678937999]	[AX;FS;636367078678937999]	[AX;FT;636367078678937999]	[AX;FU;636367078678937999]	[AX;FV;636367078678937999]	[AX;FW;636367078678937999]	[AX;FX;636367078678937999]	[AX;FY;636367078678937999]	[AX;FZ;636367078678937999]	[AX;GA;636367078678937999]	[AX;GB;636367078678937999]	[AX;GC;636367078678937999]	[AX;GD;636367078678937999]	[AX;GE;636367078678937999]	[AX;GF;636367078678937999]	[AX;GG;636367078678937999]	[AX;GH;636367078678937999]	[AX;GI;636367078678937999]	[AX;GJ;636367078678937999]	[AX;GK;636367078678937999]	[AX;GL;636367078678937999]	[AX;GM;636367078678937999]	[AX;GN;636367078678937999]	[AX;GO;636367078678937999]	[AX;GP;636367078678937999]	[AX;GQ;636367078678937999]	[AX;GR;636367078678937999]	[AX;GS;636367078678937999]	[AX;GT;636367078678937999]	[AX;GU;636367078678937999]	[AX;GV;636367078678937999]	[AX;GW;636367078678937999]	[AX;GX;636367078678937999]	[AX;GY;636367078678937999]	[AX;GZ;636367078678937999]	[AX;HA;636367078678937999]	[AX;HB;636367078678937999]	[AX;HC;636367078678937999]	[AX;HD;636367078678937999]	[AX;HE;636367078678937999]	[AX;HF;636367078678937999]	[AX;HG;636367078678937999]	[AX;HH;636367078678937999]	[AX;HI;636367078678937999]	[AX;HJ;636367078678937999]	[AX;HK;636367078678937999]	[AX;HL;636367078678937999]	[AX;HM;636367078678937999]	[AX;HN;636367078678937999]	[AX;HO;636367078678937999]	[AX;HP;636367078678937999]	[AX;HQ;636367078678937999]	[AX;HR;636367078678937999]	[AX;HS;636367078678937999]	[AX;HT;636367078678937999]	[AX;HU;636367078678937999]	[AX;HV;636367078678937999;CM]
JOBCODE.STDHOURS
JOBCODE	DEPT	Stats1	Stats2	Stats3	Stats4	Stats5	Stats6	Stats7	Stats8	Stats9	Stats10	Stats11	Stats12	BudStatsSum	EMPID	PAYTYPE	[Save2DB;BUD_PAY12_2019;;Employee_12345_Stats]
Print Options	[Print;Summary;Summary]	[Print;Monthly FTEs View;Monthly FTEs]	[Print;Monthly Hours View;Monthly Hours]	[Print;Monthly Dollars View;Monthly Dollars]
JOBCODE.KHABgtCode	DEPT.KHABgtMap	ACT_PAY27_2018.DLLRS13	ACT_PAY27_2018.DLLRS_YTD13	BUD_PAY27_2018.DLLRS_TOT	PAYTYPE.Employee
JOBCODE	DEPT	YTDFTE	RemFTE	BudFTE	BudTtl	FICA1	FICA2	FICA3	FICA4	FICA5	FICA6	FICA7	FICA8	FICA9	FICA10	FICA11	FICA12	ProjFICATtl	BudEPTO	EmpIDDesc	EMPID	PAYTYPE	[Save2DB;BUD_PAY12_2019]	BudPA	BudPC	ProjPA	ProjPC	Hours1	Hours2	Hours3	Hours4	Hours5	Hours6	Hours7	Hours8	Hours9	Hours10	Hours11	Hours12	BudHoursSum	Dllrs1	Dllrs2	Dllrs3	Dllrs4	Dllrs5	Dllrs6	Dllrs7	Dllrs8	Dllrs9	Dllrs10	Dllrs11	Dllrs12	BudSum	EmplH1	EmplH2	EmplH3	EmplH4	EmplH5	EmplH6	EmplH7	EmplH8	EmplH9	EmplH10	EmplH11	EmplH12	BudEmplHSum	EmplD1	EmplD2	EmplD3	EmplD4	EmplD5	EmplD6	EmplD7	EmplD8	EmplD9	EmplD10	EmplD11	EmplD12	BudEmplDSum
YTDFTE	RemFTE	NYBFTE	NYBTtl	NYB	NYB1	NYB2	NYB3	NYB4	NYB5	NYB6	NYB7	NYB8	NYB9	NYB10	NYB11	NYB12	NYBSum	NYBHoursSum	NYBSum	NYBFICA1	NYBFICA2	NYBFICA3	NYBFICA4	NYBFICA5	NYBFICA6	NYBFICA7	NYBFICA8	NYBFICA9	NYBFICA10	NYBFICA11	NYBFICA12	CYPFICA	CYPHours	CYPDllrs	MktMth	MeritMth	MktMth	MktMth2	ProjMerit	MeritPcnt	MktPcnt	MktPcnt2	NYBEPTO	NYBPA	NYBPC	CYPPA	CYPPC	EmplH1	EmplH2	EmplH3	EmplH4	EmplH5	EmplH6	EmplH7	EmplH8	EmplH9	EmplH10	EmplH11	EmplH12	BudEmplHSum	EmplD1	EmplD2	EmplD3	EmplD4	EmplD5	EmplD6	EmplD7	EmplD8	EmplD9	EmplD10	EmplD11	EmplD12	BudEmplDSum
JOBCODE.KHABgtCode	DEPT.KHABgtMap	ACT_PAY27_2018.DLLRS13	ACT_PAY27_2018.HOURS13	ACT_PAY27_2018.DLLRS_YTD13	ACT_PAY27_2018.HOURS_YTD13	BUD_PAY27_2018.DLLRS_TOT	BUD_PAY27_2018.HOURS_TOT	PAYTYPE.FTE	ACT_PAY27_2018.NYBKHA
JOBCODE.KHABgtCode	DEPT.KHABgtMap	ACT_PAY27_2018.DLLRS13	ACT_PAY27_2018.HOURS13	ACT_PAY27_2018.DLLRS_YTD13	ACT_PAY27_2018.HOURS_YTD13	BUD_PAY27_2018.DLLRS_TOT	BUD_PAY27_2018.HOURS_TOT	EMPID	PAYTYPE.Empl_Detail
JOBCODE.KHABgtCode	DEPT.KHABgtMap	Status	AXAggregate(Max)BaseRate	RvwDate	HireDate	EmpIDDesc	SchHrs	PTORate	Grade	EMPID
JOBCODE.KHABgtCode	DEPT.KHABgtMap	ACT_PAY27_2018.HOURS13	ACT_PAY27_2018.HOURS_YTD13	BUD_PAY27_2018.HOURS_TOT	PAYTYPE.Employee
JOBCODE.KHABgtCode	DEPT.KHABgtMap	PAYTYPE.Employee	ACT_PAY12_2018.Hours1	ACT_PAY12_2018.Hours2	ACT_PAY12_2018.Hours3	ACT_PAY12_2018.Hours4	ACT_PAY12_2018.Hours5	ACT_PAY12_2018.Hours6	ACT_PAY12_2017.Hours7	ACT_PAY12_2017.Hours8	ACT_PAY12_2017.Hours9	ACT_PAY12_2017.Hours10	ACT_PAY12_2017.Hours11	ACT_PAY12_2017.Hours12
DEPT.KHABgtMap	ACT_PAY27_2018.DLLRS13	ACT_PAY27_2018.HOURS13	ACT_PAY27_2018.DLLRS_YTD13	ACT_PAY27_2018.HOURS_YTD13	BUD_PAY27_2018.DLLRS_TOT	BUD_PAY27_2018.HOURS_TOT	PAYTYPE.Employee
[HideColumn]	[SetColumn;15]	[HideColumn]	Summary Print	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	if([View;Summary]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[HideColumn]	[SetColumn;15]	[HideColumn]	Monthly FTEs	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[View;Monthly FTEs]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[HideColumn]	[SetColumn;15]	[HideColumn]	Monthly Hours	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[View;Monthly Hours]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[HideColumn]	[SetColumn;15]	[HideColumn]	Monthly Dollars	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[View;Monthly Dollars]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[HideColumn]	[SetColumn;15]	[HideColumn]	All	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[View;ALL]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
[HideColumn]	[SetColumn;15]	[HideColumn]	Audit	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[View;Audit]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
KHAHideColumns	[GoToColumn;Labor Selection]	[InsertCMColumn;Insert New JobCode]	[InsertCMColumn;Insert New PayType]	[InsertCMColumn;Insert New Employee]
Entity	UWHC	Fiscal Month	1	2	3	4	5	6	7	8	9	10	11	12	FTE columns:	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	CF	CG	CH	CI	CJ	CYPAdj	CYPCalc
Dept Number:	12345	Description Default Message	<=Enter JobCode and Dept	Enter PayType =>	Calendar Month	7	8	9	10	11	12	1	2	3	4	5	6	Paytype	Standard PayTypes:	Rate Factor	Default Spread
FICA	6.20%	6.20%	Allocation	Prod1	Regular	REG	1.00
FICA Limit	118,500	118,500	Prod Category 2	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	Prod2	Prod Category 2	NotUsed	1.00	FTEAlloc	Reconcile:	$$	Hrs
Medicare Rate	1.45%	1.45%	Prod Category 3	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	Prod3	Prod Category 3	NotUsed	1.00	Global	Total	2,320,473	94,120
Template Type	Employee	Fiscal Month >>	Prod Category 4	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	Prod4	Prod Category 4	NotUsed	1.00	FTEAlloc	PTO	0
FY End Month	6	Prod Category 5	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	Prod5	Prod Category 5	NotUsed	1.00	Global	ePTO	15,038
FY Start Month	7	Prod Category 6	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	Prod6	Prod Category 6	NotUsed	1.00	FTEAlloc	Net	2,320,473	94,120
Employee List Tab:	Empl_List!	LumpSum	Lump Sum Payout	NotUsed
Payroll Download Period	13	Initiative
Program Additions	Vacant Positions
Current Period Fiscal	6	Position Changes	Position Changes
Hours per Pay Period	80.00	NonProd Category 1	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	100.00%	NonProd1	NonProd Category 1	NotUsed	1.00	Global	Earned Paid Time Off
Forecast FTEs from Projection	Yes	NonProd Category 2	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	Lump Sum Columns:	DO	DP	DQ	DR	DS	DT	DU	DV	DW	DX	DY	DZ	EA	NonProd2	NonProd Category 2	NotUsed	1.00	Global
Employee List Columns:	E	W	Y	NonProd Category 3	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	NonProd3	NonProd Category 3	NotUsed	1.00	Global	BO	CO
PTO Base Rate	Base	Scheduled	YTD	PayPeriod FTE Factor=>	2,080	1,040	1,040	2,080	BX	NonProd Category 4	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	NonProd4	NonProd Category 4	NotUsed	1.00	Global
FTE Comparison to YTD	Sched_FTE	80.00	Monthly FTE Factor=>	2,080	1,049	1,031	2,080	NonProd Category 5	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	NA	2.000	2.000	2.000	2.000	2.000	2.000	2.000	2.000	2.000	2.000	2.000	(10.000)	12.000	NonProd5	NonProd Category 5	NotUsed	1.00	Global
Benchmarked Dept:	No	NA	No
Projected FTE Start Point	Sched/Bud	K	YTD	CYFTE	CYFTE	NYFTE	Calendar Days	31	31	30	31	30	31	31	28	31	30	31	30	365
Variable Factor	0.6	Volume	365	184	181	365	Volume	31	31	30	31	30	31	31	28	31	30	31	30	365
Regular Rate Source	Base	CYPHP	CYPHP	NYPHP	Statistic Spread	8.49%	8.49%	8.22%	8.49%	8.22%	8.49%	8.49%	7.67%	8.49%	8.22%	8.49%	8.22%	100.00%
Uniform Increase Date?	Yes	10/01/2018	CY Holidays	8	5	3	8	Holiday Days	1	0	1	0	1	2	2	0	0	0	1	0	8
Compute Earned PTO?/Default	No	176.00	80.00	Gross	501100	CYWHP	CYWHP	NYWHP	Monthly FTE Factor	177	177	171	177	171	177	177	160	177	171	177	171	2,080
Prod FTEs=>	67.4	45.3	177	177	171	177	171	177	177	160	177	171	177	171	2,080
Target Prod Hrs/Unit	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Target Fixed FTEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Target Var Prod FTEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Target Total FTEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Fixed FTEs	64.65	67.35	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	7,994	7,994	7,736	7,994	7,736	7,994	7,994	7,220	7,994	7,736	7,994	7,736	94,120	$194,941	$194,789	$189,056	$197,399	$191,582	$197,701	$197,701	$179,494	$197,399	$191,431	$197,550	$191,431	$2,320,473
Total Var Productive FTEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$69,468	$1,517,948
Total Productive FTEs	64.65	67.35	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	7,994	7,994	7,736	7,994	7,736	7,994	7,994	7,220	7,994	7,736	7,994	7,736	94,120	$182,408	$182,408	$176,524	$185,017	$179,049	$185,017	$185,017	$167,112	$185,017	$179,049	$185,017	$179,049	$2,170,683	$0	$69,740
Total FTEs	64.65	67.35	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	7,994	7,994	7,736	7,994	7,736	7,994	7,994	7,220	7,994	7,736	7,994	7,736	94,120	$194,941	$194,789	$189,056	$197,399	$191,582	$197,701	$197,701	$179,494	$197,399	$191,431	$197,550	$191,431	$2,320,473	$14,913	$14,901	$14,463	$15,101	$14,656	$15,124	$15,124	$13,731	$15,101	$14,644	$15,113	$14,644	$177,516	$242,014	$69,468	$1,587,688
7.65%	7.65%	7.65%	7.65%	7.65%	7.65%	7.65%	7.65%	7.65%	7.65%	7.65%	7.65%	7.65%	15.24%
Employee	Summary w/o New Initiatives	PROD Hrs/Unit	368.41	383.80	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	Expense	Hours
Health Information Management	Target Hrs/Unit	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Match	Match
FTEs From Target	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PAID Hrs/Unit	368.41	383.80	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86	257.86
Prod %	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
FTEs	Dollars	PayrollGLMapping	NYB	NYB	CYB	CYB	By Paytype	By Paytype	By Employee	By Employee
Job	Employee	Current	Start	End	Alloc	YTD	Jan-Jun	FY 2019	Jan-Jun	FY 2019	Spread	Jul-2019	Aug-2019	Sep-2019	Oct-2019	Nov-2019	Dec-2019	Jan-2019	Feb-2019	Mar-2019	Apr-2019	May-2019	Jun-2019	Total	Jul-2019	Aug-2019	Sep-2019	Oct-2019	Nov-2019	Dec-2019	Jan-2019	Feb-2019	Mar-2019	Apr-2019	May-2019	Jun-2019	Total	Jul-2019	Aug-2019	Sep-2019	Oct-2019	Nov-2019	Dec-2019	Jan-2019	Feb-2019	Mar-2019	Apr-2019	May-2019	Jun-2019	Total	Jul-2019	Aug-2019	Sep-2019	Oct-2019	Nov-2019	Dec-2019	Jan-2019	Feb-2019	Mar-2019	Apr-2019	May-2019	Jun-2019	Total	Projected	Jan-Jun	Jan-Jun	Mid	Market	Merit	Merit	Market	Market2	Merit\Mkt	Merit	Market	Market2	Reference	Expense	Hours	PayType	JobCode	PROD-	Jobcode	Empl_List	CY Earned	Earned	Earned	Current	Current	YTD	YTD	CYB	CYB	Current	Review	Hire	Employee	First	Scheduled	PTO	JOB	EMP	Pay	Program	Position	Program	Position	Max	July	August	September	October	November	December	January	February	March	April	May	June	NY	CY	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Total	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Total	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Total	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Total	Global Lookup	Row	Standard Hours
Code	Lookup	Dept	ID	Rate	Rate	Rate	Rate	Sched	Actual	Projected	Budget	Projected	Budget	Notes	Method	FTEs	FTEs	FTEs	FTEs	FTEs	FTEs	FTEs	FTEs	FTEs	FTEs	FTEs	FTEs	FTEs	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	FICA	FICA	FICA	FICA	FICA	FICA	FICA	FICA	FICA	FICA	FICA	FICA	FICA	FICA	Hours	Dollars	Point	Date	Date	Month	Month	Month	CY Inc %	Inc %	Inc %	Inc %	Column	GLCode	GLCode	GLCode	GLCode	Lookup	Total	Row	KHAStdLine	PTO	PTO Dollars	PTO Hrs	Dollars	Hours	Dollars	Hours	Dollars	Hours	Status	Rate	Date	Date	Name	Name	Hours	Rate	Grade	Class	ID	Type	Navigation	InsertControls	[RowView]	Additions	Changes	Additions	Changes	Rate	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Lump Sum	Lump Sum	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Dollars	Global	BudgetGroup	Dept	Match	Save: Stats	LineRef
Instructions	[GoTo;Labor]	T1
JStat	12345	Dept Primary Statistic	184	181	365	31	31	30	31	30	31	31	28	31	30	31	30	365	181	0	PStat	31	31	30	31	30	31	31	28	31	30	31	30	365	31	31	30	31	30	31	31	28	31	30	31	30	365	[Save]	T2
Departmental PAID Total:	64.35	64.65	67.35	45.25	1,587,688	2,320,473	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	7,994	7,994	7,736	7,994	7,736	7,994	7,994	7,220	7,994	7,736	7,994	7,736	94,120	$194,941	$194,789	$189,056	$197,399	$191,582	$197,701	$197,701	$179,494	$197,399	$191,431	$197,550	$191,431	$2,320,473	14,913	14,901	14,463	15,101	14,656	15,124	15,124	13,731	15,101	14,644	15,113	14,644	177,516	$242,014	69,468	$1,587,688	GrandTotal	$116,961	5,153	$1,563,046	67,235	$0	0	T3
T4
Total Float Staff	(0.35)	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	FSTotal	T5
Total Vacant Positions	0.00	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	PATotal	T6
Total Position Changes	0.00	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	PCTotal	T7
T8
Total Productive FTEs	64.35	64.65	67.35	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	45.25	7,994	7,994	7,736	7,994	7,736	7,994	7,994	7,220	7,994	7,736	7,994	7,736	94,120	182,408	182,408	$176,524	$185,017	$179,049	$185,017	$185,017	$167,112	$185,017	$179,049	$185,017	$179,049	$2,170,683	ProdTotal	5,153	67,235	0	T9
Total Non-Productive FTEs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	12,533	12,382	$12,533	$12,382	$12,533	$12,684	$12,684	$12,382	$12,382	$12,382	$12,533	$12,382	$149,790	NonProdTotal	T10
T11
12345_	12345	Fixed Adjustment to Target	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	0	$0	0	NoMap	PROD	Total	TargetBalance	Fixed_Total	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	T12
T13
0	12345_0	12345	Contract Labor	$0.00	$0.00	$0.00	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	Total	12345_0	12345_0	0	PROD	Total	Agency1	Agency	1	NotUsed	DoNotSave	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T14
0	12345_0	12345	Contract Labor - Category 2	$0.00	$0.00	$0.00	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	Total	12345_0	12345_0	0	PROD	Total	Agency2	Agency	1	NotUsed	DoNotSave	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T15
0	12345_0	12345	Contract Labor - Category 3	$0.00	$0.00	$0.00	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	Total	12345_0	12345_0	0	PROD	Total	Agency3	Agency	1	NotUsed	DoNotSave	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T16
0	12345_0	12345	Contract Labor - Category 4	$0.00	$0.00	$0.00	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	Total	12345_0	12345_0	0	PROD	Total	Agency4	Agency	1	NotUsed	DoNotSave	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T17
0	12345_0	12345	Contract Labor - Category 5	$0.00	$0.00	$0.00	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	Total	12345_0	12345_0	0	PROD	Total	Agency5	Agency	1	NotUsed	DoNotSave	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T18
0	12345_0	12345	Contract Labor - Category 6	$0.00	$0.00	$0.00	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	Total	12345_0	12345_0	0	PROD	Total	Agency6	Agency	1	NotUsed	DoNotSave	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T19
0	12345_0	12345	Contract Labor - Category 7	$0.00	$0.00	$0.00	0.00	0.00	0.00	0.00	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	Total	12345_0	12345_0	0	PROD	Total	Agency7	Agency	1	NotUsed	DoNotSave	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T20
JInitiative	12345_JInitiative	12345	New Initiatives	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Total	Initiative	Initiative	1	REG	[Save]						0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	T21
[AQ1]	[AQ2]	[AQ9]	T22
J300032	12345	HIM Coordinator (12345_501100)	0.00%	0.00%	0.00%	103	Emp	10,187	400	114,427	4,559	0	0	Yes	12345;J300032;Yes	[GoTo;J300032 - HIM Coordinator (12345_501100)]	0	J300032	Jobcode 1	[CMStart;JobCode;636537259396950683;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J300032' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J300032' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J300032	12345	$27.32	$27.32	$28.11	1.00	1.00	1.00	1.00	28,179	58,058	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,826	$4,826	$4,671	$4,966	$4,806	$4,966	$4,966	$4,486	$4,966	$4,806	$4,966	$4,806	$58,058	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	124	92	Employee	0	2,186	80	28,024	1,040	0	0	27.32	01/01/17	Bies,Julie M	80	0.0000	17136	Z_Employee	[Save]						12345;J300032;17136;Z_Employee	12345;J300032;17136	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,826	4,826	4,671	4,966	4,806	4,966	4,966	4,486	4,966	4,806	4,966	4,806	58,058	Global	Global	Global	J300032	0	Employee 1	[CMStartStop;Employee;636537259429051853;0891220ad49d44da87aa0132e748bdc5]
J300032	12345	$25.72	$25.72	$26.47	1.00	0.38	1.00	1.00	26,529	54,658	(.8MF employee 6633 and .2 HC(employee 8312)	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,544	$4,544	$4,397	$4,675	$4,525	$4,675	$4,675	$4,223	$4,675	$4,525	$4,675	$4,525	$54,658	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	124	92	Employee	0	2,058	80	10,288	400	0	0	25.72	01/01/17	Drake,Douglas	80	0.0000	64055	Z_Employee	[Save]						12345;J300032;64055;Z_Employee	12345;J300032;64055	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,544	4,544	4,397	4,675	4,525	4,675	4,675	4,223	4,675	4,525	4,675	4,525	54,658	Global	Global	Global	J300032	0	Employee 1	[CMStartStop;Employee;636537259429208236;0891220ad49d44da87aa0132e748bdc5]
J300032	12345	$24.48	$24.48	$25.19	1.00	1.00	1.00	1.00	25,250	52,023	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,325	$4,325	$4,185	$4,450	$4,306	$4,450	$4,450	$4,019	$4,450	$4,306	$4,450	$4,306	$52,023	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	124	92	Employee	0	1,954	80	25,074	1,040	0	0	24.48	01/01/17	Kim-Caldeira,Amber N.	80	0.0000	48440	Z_Employee	[Save]						12345;J300032;48440;Z_Employee	12345;J300032;48440	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,325	4,325	4,185	4,450	4,306	4,450	4,450	4,019	4,450	4,306	4,450	4,306	52,023	Global	Global	Global	J300032	0	Employee 1	[CMStartStop;Employee;636537259429208236;0891220ad49d44da87aa0132e748bdc5]
J300032	12345	$23.45	$23.45	$23.45	1.00	1.00	0.00	0.00	0	0	Transfer to 4410 budget split	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	124	92	Employee	0	1,876	80	23,940	1,040	0	0	23.45	01/01/17	Sass,Julie	80	0.0000	48718	Z_Employee	[Save]						12345;J300032;48718;Z_Employee	12345;J300032;48718	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J300032	0	Employee 1	[CMStartStop;Employee;636537259429208236;0891220ad49d44da87aa0132e748bdc5]
J300032	12345	$26.43	$26.43	$27.20	1.00	1.00	1.00	1.00	27,261	56,167	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,669	$4,669	$4,518	$4,804	$4,649	$4,804	$4,804	$4,340	$4,804	$4,649	$4,804	$4,649	$56,167	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	124	92	Employee	0	2,114	80	27,101	1,040	0	0	26.43	01/01/17	Stanton,Jennifer M	80	0.0000	22842	Z_Employee	[Save]						12345;J300032;22842;Z_Employee	12345;J300032;22842	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,669	4,669	4,518	4,804	4,649	4,804	4,804	4,340	4,804	4,649	4,804	4,649	56,167	Global	Global	Global	J300032	0	Employee 1	[CMStartStop;Employee;636537259429208236;0891220ad49d44da87aa0132e748bdc5]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- HIM Coordinator (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J300032	12345	Float Staff / Inactive Employees	$25.45	$25.45	$25.45	0.00	0.00	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	0	0	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J300032	12345	Vacant Positions	$25.45	$25.99	$25.99	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J300032	12345	Position Changes	$25.45	$25.99	$25.99	0.00	0	Transferred to 4410 - Julie Sass	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J300032	HIM Coordinator - Total Scheduled Paid	5.00	4.38	4.00	4.00	220,906	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	707	707	684	707	684	707	707	638	707	684	707	684	8,320	0.00%	0.00%	0.00%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	0.00%	Emp	10,187	400	114,427	4,559	0	0						[AQ5;JobCode.KHABgtCode='J300032' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J300032' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J300032	12345	Regular	Base	$25.48	$25.99	$26.74	100.0%		4.38	4.00	4.00	107,219	220,906		4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	707	707	684	707	684	707	707	638	707	684	707	684	8,320	$18,364	$18,364	$17,771	$18,896	$18,287	$18,896	$18,896	$17,067	$18,896	$18,287	$18,896	$18,287	$220,906	1,460	1,460	1,415	1,501	1,454	1,501	1,501	1,361	1,501	1,454	1,501	1,454	17,560	17,770	4,126	$107,219	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	104	Emp	10,187	400	114,427	4,559	0	0	NoMap	NoMap	0	REG	[Save]						12345;J300032;REG	[Row; Pay Detail]	0	0	0	0	709	708	686	805	857	885	394	594	709	686	709	686	8,428	707	707	684	707	684	707	707	638	707	684	707	684	8,320	18,364	18,364	17,771	18,896	18,287	18,896	18,896	17,067	18,896	18,287	18,896	18,287	220,906	720	720	720	720	720	720	720	720	720	720	720	720	8,640	Global	Global	Global	0	Jobcode 8
J300032	12345	Prod Category 2	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J300032	12345	Prod Category 3	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J300032	12345	Prod Category 4	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J300032	12345	Prod Category 5	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J300032	12345	Prod Category 6	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J300032	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J300032	HIM Coordinator - Total Productive	100.0%	5.00	4.38	4.00	4.00	107,219	220,906	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	707	707	684	707	684	707	707	638	707	684	707	684	8,320	$18,364	$18,364	$17,771	$18,896	$18,287	$18,896	$18,896	$17,067	$18,896	$18,287	$18,896	$18,287	$220,906	4,126	$107,219	J300032SubTotal	12345_J300032Prod	PROD	Emp	10,187	400	114,427	4,559	0	0	Fixed_PROD						[Row; Pay Detail]	707	707	684	707	684	707	707	638	707	684	707	684	8,320	18,364	18,364	17,771	18,896	18,287	18,896	18,896	17,067	18,896	18,287	18,896	18,287	220,906	0	Jobcode 15
J300032	12345	NonProd Category 1 using YTD	1	$25.45	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J300032	12345	NonProd Category 2	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J300032	12345	NonProd Category 3	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J300032	12345	NonProd Category 4	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J300032	12345	NonProd Category 5	1	$25.48	$25.99	$26.74	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300032;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J300032	12345	Overtime	Input Monthly	2,500	5,343	Input Comments Here	$445	$445	$445	$445	$445	$445	$445	$445	$445	$445	$445	$445	$5,343	0	2,500	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	177	0	2,820	0	0	NoMap	NoMap	124	OTN	[Save]						12345;J300032;OTN	445	445	445	445	445	445	445	445	445	445	445	445	5,343	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259452494935;354eb2be568f4077bae4ae02c0436102]
J300032	12345	Differentials	Input Monthly	100	172	Early morning training for providers	$14	$14	$14	$14	$14	$14	$14	$14	$14	$14	$14	$14	$172	0	100	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	1	0	72	0	0	NoMap	NoMap	124	P247	[Save]						12345;J300032;P247	14	14	14	14	14	14	14	14	14	14	14	14	172	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259452494935;354eb2be568f4077bae4ae02c0436102]
J300032	12345	Stand By	Input Monthly	1,000	3,125	Input Comments Here	$260	$260	$260	$260	$260	$260	$260	$260	$260	$260	$260	$260	$3,125	0	1,000	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	155	0	2,108	0	0	NoMap	NoMap	124	SE	[Save]						12345;J300032;SE	260	260	260	260	260	260	260	260	260	260	260	260	3,125	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259452494935;354eb2be568f4077bae4ae02c0436102]
J300032	12345	Vacation cash out	VNP	$0.00	$0.00	$0.00	$$/Paid Hr	0	0	Input Comments Here	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	124	12345_501100	12345_0	501100	NoMap	12345_0	New AvgPerPaidHr	0	0	0	0	NoMap	NoMap	124	VNP	[Save]						0	0	0	0	0	0	0	0	0	0	0	0	0	Add New AvgPer Paid Hr PayType 1	[CMStartStop;Add New AvgPer Paid Hr PayType;636553561675994678;d00f250fd5af463bbb7ec99b689b6b54]
J300032	12345	Vacation cash out	VNP	$0.00	$0.00	$0.00	$$/Prod Hr	0	0	Input Comments Here	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	0	111	12345_501100	12345_0	501100	NoMap	12345_0	New AvgPerProdHr	0	0	0	0	NoMap	NoMap	124	VNP	[Save]						0	0	0	0	0	0	0	0	0	0	0	0	0	Add New AvgPer Prod Hr PayType 1	[CMStartStop;Add New AvgPer Prod Hr PayType;636553561866954678;504eb6c48de547248460498a1cfa3d72]
J300032	12345	Vacation cash out	VNP	Input Monthly	1,057	0	Vacation cashouts	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	1,057	12345_501100	12345_0	501100	NoMap	12345_0	New InputMonthly	0	0	0	0	NoMap	NoMap	124	VNP	[Save]						0	0	0	0	0	0	0	0	0	0	0	0	0	Add New Input Monthly PayType 1	[CMStartStop;Add New Input Monthly PayType;636553562038904678;d50fd688ed554ed7bf3dc35823324019]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- HIM Coordinator (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J300032	12345_J300032	HIM Coordinator	100.0%	5.00	4.38	4.00	4.00	111,877	229,546	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	707	707	684	707	684	707	707	638	707	684	707	684	8,320	$19,084	$19,084	$18,491	$19,616	$19,007	$19,616	$19,616	$17,787	$19,616	$19,007	$19,616	$19,007	$229,546	J300032Total	1,460	1,460	1,415	1,501	1,454	1,501	1,501	1,361	1,501	1,454	1,501	1,454	17,560	17,770	4,126	$111,877	29	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J300032Total	12345_J300032Paid	Total	Emp	10,520	400	119,425	4,559	0	0	Fixed_Total	Other						[Row; Pay Detail]	8,428	707	707	684	707	684	707	707	638	707	684	707	684	8,320	19,084	19,084	18,491	19,616	19,007	19,616	19,616	17,787	19,616	19,007	19,616	19,007	229,546	124	Jobcode 22
J300032	12345	Earned Paid Time Off	$25.45	$25.99	$26.74	0.0%	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Gross	Emp	0	0	0	0	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
J300033	12345	HIM Analyst (12345_501100)	0.00%	0.00%	0.00%	137	Emp	8,028	317	103,824	4,157	0	0	Yes	12345;J300033;Yes	[GoTo;J300033 - HIM Analyst (12345_501100)]	0	J300033	Jobcode 1	[CMStart;JobCode;636537259397233821;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J300033' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J300033' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J300033	12345	$25.02	$25.02	$25.02	1.00	1.00	1.00	0.00	25,807	0	Transfer to 4410 budget	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	155	127	Employee	0	2,002	80	25,573	1,040	0	0	25.02	01/01/17	Fingerhut,Michelle Lee	80	0.0000	62634	Z_Employee	[Save]						12345;J300033;62634;Z_Employee	12345;J300033;62634	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J300033	0	Employee 1	[CMStartStop;Employee;636537259428583065;0891220ad49d44da87aa0132e748bdc5]
J300033	12345	$27.54	$27.54	$27.54	1.00	1.00	1.00	0.00	28,406	0	Transfer to 4410 budget	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	155	127	Employee	0	2,203	80	28,261	1,040	0	0	27.54	01/01/17	Ruplinger,Paul D	80	0.0000	25008	Z_Employee	[Save]						12345;J300033;25008;Z_Employee	12345;J300033;25008	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J300033	0	Employee 1	[CMStartStop;Employee;636537259428583065;0891220ad49d44da87aa0132e748bdc5]
J300033	12345	$23.17	$23.17	$23.17	1.00	1.00	1.00	0.00	23,899	0	Transfer to 4410 budget	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	155	127	Employee	0	1,854	80	23,778	1,040	0	0	23.17	01/01/17	Rutkowski,Kellene M	80	0.0000	60221	Z_Employee	[Save]						12345;J300033;60221;Z_Employee	12345;J300033;60221	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J300033	0	Employee 1	[CMStartStop;Employee;636537259428583065;0891220ad49d44da87aa0132e748bdc5]
J300033	12345	$25.65	$25.65	$25.65	1.00	1.00	1.00	0.00	26,457	0	Transfer to 4410 budget	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	155	127	Employee	0	1,970	77	26,213	1,037	0	0	25.65	01/01/17	Wopat,Valerie S	80	0.0000	22575	Z_Employee	[Save]						12345;J300033;22575;Z_Employee	12345;J300033;22575	29.4058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J300033	0	Employee 1	[CMStartStop;Employee;636537259428739334;0891220ad49d44da87aa0132e748bdc5]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- HIM Analyst (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J300033	12345	Float Staff / Inactive Employees	$25.34	$25.34	$25.34	0.00	0.00	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	0	0	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J300033	12345	Vacant Positions	$25.34	$25.35	$25.35	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J300033	12345	Position Changes	$25.34	$25.35	$25.35	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J300033	HIM Analyst - Total Scheduled Paid	4.00	4.00	4.00	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	0.00%	Emp	8,028	317	103,824	4,157	0	0						[AQ5;JobCode.KHABgtCode='J300033' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J300033' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J300033	12345	Regular	Base	$25.34	$25.35	$25.35	100.0%		4.00	4.00	0.00	104,569	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	44	44	44	44	44	44	44	44	44	44	44	44	527	16,534	4,126	$104,569	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	16000	Emp	8,028	317	103,824	4,157	0	0	NoMap	NoMap	0	REG	[Save]						12345;J300033;REG	[Row; Pay Detail]	0	0	0	0	709	708	686	709	686	704	709	640	709	686	709	686	8,338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	574	574	574	574	574	574	574	574	574	574	574	574	6,889	Global	Global	Global	0	Jobcode 8
J300033	12345	Prod Category 2	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J300033	12345	Prod Category 3	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J300033	12345	Prod Category 4	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J300033	12345	Prod Category 5	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J300033	12345	Prod Category 6	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J300033	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J300033	HIM Analyst - Total Productive	100.0%	4.00	4.00	4.00	0.00	104,569	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	4,126	$104,569	J300033SubTotal	12345_J300033Prod	PROD	Emp	8,028	317	103,824	4,157	0	0	Fixed_PROD						[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 15
J300033	12345	NonProd Category 1 using YTD	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J300033	12345	NonProd Category 2	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J300033	12345	NonProd Category 3	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J300033	12345	NonProd Category 4	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J300033	12345	NonProd Category 5	1	$25.34	$25.35	$25.35	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J300033;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J300033	12345	Overtime	Input Monthly	838	1,689	Input Comments Here	$141	$141	$141	$141	$141	$141	$141	$141	$141	$141	$141	$141	$1,689	0	838	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	17	0	845	0	0	NoMap	NoMap	155	OTN	[Save]						12345;J300033;OTN	141	141	141	141	141	141	141	141	141	141	141	141	1,689	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259451869117;354eb2be568f4077bae4ae02c0436102]
J300033	12345	Differentials	Input Monthly	250	621	For weekend issues/go live support	$52	$52	$52	$52	$52	$52	$52	$52	$52	$52	$52	$52	$621	0	250	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	28	0	368	0	0	NoMap	NoMap	155	P247	[Save]						12345;J300033;P247	52	52	52	52	52	52	52	52	52	52	52	52	621	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259451869117;354eb2be568f4077bae4ae02c0436102]
J300033	12345	Stand By	Input Monthly	0	4,579	Eliminating on-call	$382	$382	$382	$382	$382	$382	$382	$382	$382	$382	$382	$382	$4,579	0	0	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	490	0	4,542	0	0	NoMap	NoMap	155	SE	[Save]						12345;J300033;SE	382	382	382	382	382	382	382	382	382	382	382	382	4,579	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259451869117;354eb2be568f4077bae4ae02c0436102]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- HIM Analyst (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J300033	12345_J300033	HIM Analyst	100.0%	4.00	4.00	4.00	0.00	105,656	6,889	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$574	$574	$574	$574	$574	$574	$574	$574	$574	$574	$574	$574	$6,889	J300033Total	44	44	44	44	44	44	44	44	44	44	44	44	527	16,534	4,126	$105,656	29	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J300033Total	12345_J300033Paid	Total	Emp	8,563	317	109,578	4,157	0	0	Fixed_Total	Other						[Row; Pay Detail]	8,338	0	0	0	0	0	0	0	0	0	0	0	0	0	574	574	574	574	574	574	574	574	574	574	574	574	6,889	155	Jobcode 22
J300033	12345	Earned Paid Time Off	$25.34	$25.35	$25.35	0.0%	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Gross	Emp	0	0	0	0	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
J302002	12345	HIM Supervisor (12345_501100)	0.00%	0.00%	0.00%	168	Emp	7,411	240	94,934	3,120	0	0	Yes	12345;J302002;Yes	[GoTo;J302002 - HIM Supervisor (12345_501100)]	0	J302002	Jobcode 1	[CMStart;JobCode;636537259398037330;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J302002' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J302002' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J302002	12345	$32.03	$32.03	$32.96	1.00	1.00	1.00	1.00	33,038	68,069	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$5,658	$5,658	$5,476	$5,823	$5,635	$5,823	$5,823	$5,259	$5,823	$5,635	$5,823	$5,635	$68,069	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	185	158	Employee	0	2,562	80	32,791	1,040	0	0	32.030769	01/01/17	Brown,Ann T.	80	0.0000	28336	Z_Employee	[Save]						12345;J302002;28336;Z_Employee	12345;J302002;28336	34.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	5,658	5,658	5,476	5,823	5,635	5,823	5,823	5,259	5,823	5,635	5,823	5,635	68,069	Global	Global	Global	J302002	0	Employee 1	[CMStartStop;Employee;636537259427645577;0891220ad49d44da87aa0132e748bdc5]
J302002	12345	$30.98	$30.98	$30.98	1.00	1.00	1.00	0.00	31,959	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	185	158	Employee	0	2,479	80	31,852	1,040	0	0	30.984135	01/01/17	Schade,Karleen K.	80	0.0000	74877	Z_Employee	[Save]						12345;J302002;74877;Z_Employee	12345;J302002;74877	34.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J302002	0	Employee 1	[CMStartStop;Employee;636537259427645577;0891220ad49d44da87aa0132e748bdc5]
J302002	12345	$29.63	$29.63	$29.63	1.00	1.00	1.00	0.00	30,559	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	185	158	Employee	0	2,370	80	30,291	1,040	0	0	29.626923	01/01/17	Syftestad,Rachel J	80	0.0000	25198	Z_Employee	[Save]						12345;J302002;25198;Z_Employee	12345;J302002;25198	34.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J302002	0	Employee 1	[CMStartStop;Employee;636537259427645577;0891220ad49d44da87aa0132e748bdc5]
J302002	12345	Employee Name	$0.00	$0.00	$0.00	0.00	0.00	0	0	Input Comments Here	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	1/1/00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	185	158	Add New Employee	0	0	0	0	0	0	10/01/2018	10/01/18	Employee Name	0	6.7692	0	Z_Employee	[Save]						;Z_Employee	34.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	J302002	0	Add New Employee 1	[CMStartStop;Add New Employee;636553638890214678;0ad157fda5584069b641174c0a40afb8]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- HIM Supervisor (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J302002	12345	Float Staff / Inactive Employees	$30.88	$30.88	$30.88	0.00	0.00	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	0	0	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J302002	12345	Vacant Positions	$30.88	$30.88	$30.88	0.00	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J302002	12345	Position Changes	$30.88	$30.88	$30.88	0.00	0	employee 4268 - 6/2017 departure transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J302002	HIM Supervisor - Total Scheduled Paid	3.00	3.00	3.00	1.00	68,069	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3.72%	3.72%	3.72%	6.73%	6.73%	6.73%	6.73%	6.73%	6.73%	6.73%	6.73%	6.73%	0.00%	Emp	7,411	240	94,934	3,120	0	0						[AQ5;JobCode.KHABgtCode='J302002' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J302002' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J302002	12345	Regular	Base	$30.88	$30.88	$32.96	100.0%		3.00	3.00	1.00	95,556	68,069		1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$5,658	$5,658	$5,476	$5,823	$5,635	$5,823	$5,823	$5,259	$5,823	$5,635	$5,823	$5,635	$68,069	436	436	422	449	434	449	449	406	449	434	449	434	5,247	14,690	3,094	$95,556	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	169	Emp	7,411	240	94,934	3,120	0	0	NoMap	NoMap	0	REG	[Save]						12345;J302002;REG	[Row; Pay Detail]	0	0	0	0	525	531	515	531	514	531	709	640	709	686	709	594	7,193	177	177	171	177	171	177	177	160	177	171	177	171	2,080	5,658	5,658	5,476	5,823	5,635	5,823	5,823	5,259	5,823	5,635	5,823	5,635	68,069	44	44	44	44	44	44	44	44	44	44	44	44	525	Global	Global	Global	0	Jobcode 8
J302002	12345	Prod Category 2	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J302002	12345	Prod Category 3	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J302002	12345	Prod Category 4	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J302002	12345	Prod Category 5	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J302002	12345	Prod Category 6	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J302002	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J302002	HIM Supervisor - Total Productive	100.0%	3.00	3.00	3.00	1.00	95,556	68,069	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$5,658	$5,658	$5,476	$5,823	$5,635	$5,823	$5,823	$5,259	$5,823	$5,635	$5,823	$5,635	$68,069	3,094	$95,556	J302002SubTotal	12345_J302002Prod	PROD	Emp	7,411	240	94,934	3,120	0	0	Fixed_PROD						[Row; Pay Detail]	177	177	171	177	171	177	177	160	177	171	177	171	2,080	5,658	5,658	5,476	5,823	5,635	5,823	5,823	5,259	5,823	5,635	5,823	5,635	68,069	0	Jobcode 15
J302002	12345	NonProd Category 1 using YTD	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J302002	12345	NonProd Category 2	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J302002	12345	NonProd Category 3	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J302002	12345	NonProd Category 4	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J302002	12345	NonProd Category 5	1	$30.88	$30.88	$32.96	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J302002;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J302002	12345	Other	Input Monthly	260	525	Input Comments Here	$44	$44	$44	$44	$44	$44	$44	$44	$44	$44	$44	$44	$525	0	260	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	262	0	0	NoMap	NoMap	185	OTH	[Save]						12345;J302002;OTH	44	44	44	44	44	44	44	44	44	44	44	44	525	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259451395793;354eb2be568f4077bae4ae02c0436102]
J302002	12345	Vacation cash out	VNP	Input Monthly	237	0	Vacation Cash out	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	237	12345_501100	12345_0	501100	NoMap	12345_0	New InputMonthly	0	0	0	0	NoMap	NoMap	185	VNP	[Save]						0	0	0	0	0	0	0	0	0	0	0	0	0	Add New Input Monthly PayType 1	[CMStartStop;Add New Input Monthly PayType;636553639029124678;d50fd688ed554ed7bf3dc35823324019]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- HIM Supervisor (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J302002	12345_J302002	HIM Supervisor	100.0%	3.00	3.00	3.00	1.00	96,053	68,594	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$5,702	$5,702	$5,520	$5,866	$5,678	$5,866	$5,866	$5,303	$5,866	$5,678	$5,866	$5,678	$68,594	J302002Total	436	436	422	449	434	449	449	406	449	434	449	434	5,247	14,690	3,094	$96,053	34	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J302002Total	12345_J302002Paid	Total	Emp	7,411	240	95,197	3,120	0	0	Fixed_Total	Management/Supervisor						[Row; Pay Detail]	7,193	177	177	171	177	171	177	177	160	177	171	177	171	2,080	5,702	5,702	5,520	5,866	5,678	5,866	5,866	5,303	5,866	5,678	5,866	5,678	68,594	185	Jobcode 22
J302002	12345	Earned Paid Time Off	$30.88	$30.88	$32.96	0.0%	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Gross	Emp	0	0	0	0	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
J440004	12345	Data Quality Specialist (12345_501100)	0.00%	0.00%	0.00%	199	Emp	3,890	240	55,695	3,480	0	0	Yes	12345;J440004;Yes	[GoTo;J440004 - Data Quality Specialist (12345_501100)]	0	J440004	Jobcode 1	[CMStart;JobCode;636537259398327812;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J440004' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J440004' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J440004	12345	$15.33	$15.33	$15.33	1.00	1.00	1.00	0.00	15,812	0	Transferred to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	217	188	Employee	0	1,226	80	15,758	1,040	0	0	15.33	01/01/17	Ericksmoen,Amber L	80	0.0000	84339	Z_Employee	[Save]						12345;J440004;84339;Z_Employee	12345;J440004;84339	16.6812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440004	0	Employee 1	[CMStartStop;Employee;636537259427176785;0891220ad49d44da87aa0132e748bdc5]
J440004	12345	$15.70	$15.70	$15.70	1.00	1.00	1.00	0.00	16,194	0	Transferred to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	217	188	Employee	0	1,256	80	16,233	1,040	0	0	15.7	01/01/17	Skalecke,Scott D	80	0.0000	9996804	Z_Employee	[Save]						12345;J440004;9996804;Z_Employee	12345;J440004;9996804	16.6812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440004	0	Employee 1	[CMStartStop;Employee;636537259427176785;0891220ad49d44da87aa0132e748bdc5]
J440004	12345	$17.60	$17.60	$17.60	1.00	1.00	1.00	0.00	18,154	0	Transferred to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	217	188	Employee	0	1,408	80	18,304	1,040	0	0	17.6	01/01/17	York,Susan	80	0.0000	37665	Z_Employee	[Save]						12345;J440004;37665;Z_Employee	12345;J440004;37665	16.6812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440004	0	Employee 1	[CMStartStop;Employee;636537259427176785;0891220ad49d44da87aa0132e748bdc5]
J440004	12345	$15.00	$15.00	$15.00	1.00	0.00	15,472	0	Start date of 1/8 - incumbent Moved to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	1/1/00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	217	188	Add New Employee	0	0	0	0	0	0	10/01/2018	10/01/18	$0.00	0	6.7692	0	Z_Employee	[Save]						;Z_Employee	16.6812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	J440004	0	Add New Employee 1	[CMStartStop;Add New Employee;636552825595774678;0ad157fda5584069b641174c0a40afb8]
J440004	12345	$15.00	$0.00	$0.00	0.55	0.00	0	0	New employee to start - 3/19 - came from Healthcare documentation specialist moved to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	1/1/00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	217	188	Add New Employee	0	0	0	0	0	0	10/01/2018	10/01/18	$0.00	0	6.7692	0	Z_Employee	[Save]						;Z_Employee	16.6812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	J440004	0	Add New Employee 1	[CMStartStop;Add New Employee;636553639711004678;0ad157fda5584069b641174c0a40afb8]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- Data Quality Specialist (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J440004	12345	Float Staff / Inactive Employees	$15.00	$15.00	$15.00	0.00	0.35	(0.35)	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	5,400	360	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J440004	12345	Vacant Positions	$16.21	$13.98	$13.98	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J440004	12345	Position Changes	$16.21	$13.98	$13.98	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J440004	Data Quality Specialist - Total Scheduled Paid	3.00	3.35	4.20	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	0.00%	Emp	3,890	240	55,695	3,480	0	0						[AQ5;JobCode.KHABgtCode='J440004' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J440004' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J440004	12345	Regular	Base	$16.21	$13.98	$13.98	100.0%		3.35	4.20	0.00	60,583	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	4	4	4	4	4	4	4	4	4	4	4	4	45	8,975	4,332	$60,583	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	16000	Emp	3,890	240	55,695	3,480	0	0	NoMap	NoMap	0	REG	[Save]						12345;J440004;REG	[Row; Pay Detail]	0	0	0	0	709	708	486	531	514	531	338	320	354	588	634	686	6,401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	49	49	49	49	49	49	49	49	49	49	49	582	Global	Global	Global	0	Jobcode 8
J440004	12345	Prod Category 2	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J440004	12345	Prod Category 3	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J440004	12345	Prod Category 4	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J440004	12345	Prod Category 5	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J440004	12345	Prod Category 6	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J440004	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J440004	Data Quality Specialist - Total Productive	100.0%	3.00	3.35	4.20	0.00	60,583	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	4,332	$60,583	J440004SubTotal	12345_J440004Prod	PROD	Emp	3,890	240	55,695	3,480	0	0	Fixed_PROD						[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 15
J440004	12345	NonProd Category 1 using YTD	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J440004	12345	NonProd Category 2	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J440004	12345	NonProd Category 3	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J440004	12345	NonProd Category 4	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J440004	12345	NonProd Category 5	1	$16.21	$13.98	$13.98	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440004;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J440004	12345	Other	Input Monthly	275	554	Input Comments Here	$46	$46	$46	$46	$46	$46	$46	$46	$46	$46	$46	$46	$554	0	275	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	277	0	0	NoMap	NoMap	217	OTH	[Save]						12345;J440004;OTH	46	46	46	46	46	46	46	46	46	46	46	46	554	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259450927038;354eb2be568f4077bae4ae02c0436102]
J440004	12345	Overtime	Input Monthly	2	5	Input Comments Here	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5	0	2	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	2	0	0	NoMap	NoMap	217	OTN	[Save]						12345;J440004;OTN	0	0	0	0	0	0	0	0	0	0	0	0	5	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259450927038;354eb2be568f4077bae4ae02c0436102]
J440004	12345	Differentials	Input Monthly	12	23	Input Comments Here	$2	$2	$2	$2	$2	$2	$2	$2	$2	$2	$2	$2	$23	0	12	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	1	0	12	0	0	NoMap	NoMap	217	P247	[Save]						12345;J440004;P247	2	2	2	2	2	2	2	2	2	2	2	2	23	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259450927038;354eb2be568f4077bae4ae02c0436102]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- Data Quality Specialist (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J440004	12345_J440004	Data Quality Specialist	100.0%	3.00	3.35	4.20	0.00	60,871	582	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$49	$49	$49	$49	$49	$49	$49	$49	$49	$49	$49	$49	$582	J440004Total	4	4	4	4	4	4	4	4	4	4	4	4	45	8,975	4,332	$60,871	17	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J440004Total	12345_J440004Paid	Total	Emp	3,891	240	55,986	3,480	0	0	Fixed_Total	Technical/Specialist						[Row; Pay Detail]	6,401	0	0	0	0	0	0	0	0	0	0	0	0	0	49	49	49	49	49	49	49	49	49	49	49	49	582	217	Jobcode 22
J440004	12345	Earned Paid Time Off	$16.21	$13.98	$13.98	0.0%	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Gross	Emp	0	0	0	0	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
J440008	12345	Document Intergrity Specialist (12345_501100)	0.00%	0.00%	0.00%	233	Emp	9,087	520	117,284	6,744	0	0	Yes	12345;J440008;Yes	[GoTo;J440008 - Document Intergrity Specialist (12345_501100)]	0	J440008	Jobcode 1	[CMStart;JobCode;636537259398641275;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J440008' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J440008' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J440008	12345	$15.00	$15.00	$15.00	1.00	0.98	1.00	0.00	15,472	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	252	220	Employee	0	1,200	80	15,360	1,024	0	0	15	01/01/17	Buol,Colleen K	80	0.0000	54584	Z_Employee	[Save]						12345;J440008;54584;Z_Employee	12345;J440008;54584	18.0154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440008	0	Employee 1	[CMStartStop;Employee;636537259425149952;0891220ad49d44da87aa0132e748bdc5]
J440008	12345	$17.47	$17.47	$17.47	1.00	1.00	1.00	0.00	18,019	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	252	220	Employee	0	1,398	80	17,967	1,040	0	0	17.47	01/01/17	Coggins,Ritchie Jay	80	0.0000	63668	Z_Employee	[Save]						12345;J440008;63668;Z_Employee	12345;J440008;63668	18.0154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440008	0	Employee 1	[CMStartStop;Employee;636537259425149952;0891220ad49d44da87aa0132e748bdc5]
J440008	12345	$19.51	$19.51	$19.51	0.50	0.50	1.00	0.00	20,124	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	252	220	Employee	0	780	40	10,145	520	0	0	19.51	01/01/17	Ferry,Jennifer J	40	0.0000	26360	Z_Employee	[Save]						12345;J440008;26360;Z_Employee	12345;J440008;26360	18.0154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440008	0	Employee 1	[CMStartStop;Employee;636537259425149952;0891220ad49d44da87aa0132e748bdc5]
J440008	12345	$17.03	$17.03	$17.03	1.00	1.00	1.00	0.00	17,566	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	252	220	Employee	0	1,362	80	17,510	1,040	0	0	17.03	01/01/17	Finkelson,Lisa A	80	0.0000	35530	Z_Employee	[Save]						12345;J440008;35530;Z_Employee	12345;J440008;35530	18.0154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440008	0	Employee 1	[CMStartStop;Employee;636537259425303924;0891220ad49d44da87aa0132e748bdc5]
J440008	12345	$18.31	$18.31	$18.31	1.00	1.00	1.00	0.00	18,886	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	252	220	Employee	0	1,465	80	19,042	1,040	0	0	18.31	01/01/17	Kleinheinz,Daniel A.	80	0.0000	35400	Z_Employee	[Save]						12345;J440008;35400;Z_Employee	12345;J440008;35400	18.0154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440008	0	Employee 1	[CMStartStop;Employee;636537259426708031;0891220ad49d44da87aa0132e748bdc5]
J440008	12345	$15.36	$15.36	$15.36	1.00	1.00	1.00	0.00	15,843	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	252	220	Employee	0	1,229	80	15,773	1,040	0	0	15.36	01/01/17	Lupont,Katharine M	80	0.0000	82908	Z_Employee	[Save]						12345;J440008;82908;Z_Employee	12345;J440008;82908	18.0154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440008	0	Employee 1	[CMStartStop;Employee;636537259426708031;0891220ad49d44da87aa0132e748bdc5]
J440008	12345	$20.66	$20.66	$20.66	1.00	1.00	1.00	0.00	21,310	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	252	220	Employee	0	1,653	80	21,486	1,040	0	0	20.66	01/01/17	Ortiz-Saldana,Sylvia	80	0.0000	22756	Z_Employee	[Save]						12345;J440008;22756;Z_Employee	12345;J440008;22756	18.0154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440008	0	Employee 1	[CMStartStop;Employee;636537259426708031;0891220ad49d44da87aa0132e748bdc5]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- Document Intergrity Specialist (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J440008	12345	Float Staff / Inactive Employees	$17.48	$17.48	$17.48	0.00	0.00	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	0	0	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J440008	12345	Vacant Positions	$17.48	$17.62	$17.62	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J440008	12345	Position Changes	$17.48	$17.62	$17.62	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J440008	Document Intergrity Specialist - Total Scheduled Paid	6.50	6.48	7.00	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	0.00%	Emp	9,087	520	117,284	6,744	0	0						[AQ5;JobCode.KHABgtCode='J440008' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J440008' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J440008	12345	Regular	Base	$17.47	$17.62	$17.62	100.0%		6.48	7.00	0.00	127,219	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	84	84	84	84	84	84	84	84	84	84	84	84	1,004	19,799	7,220	$127,219	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	16000	Emp	9,087	520	117,284	6,744	0	0	NoMap	NoMap	0	REG	[Save]						12345;J440008;REG	[Row; Pay Detail]	0	0	0	0	1,186	1,151	1,115	1,135	1,114	1,151	1,151	1,040	1,151	1,114	969	943	13,221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	13,118	Global	Global	Global	0	Jobcode 8
J440008	12345	Prod Category 2	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J440008	12345	Prod Category 3	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J440008	12345	Prod Category 4	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J440008	12345	Prod Category 5	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J440008	12345	Prod Category 6	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J440008	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J440008	Document Intergrity Specialist - Total Productive	100.0%	6.50	6.48	7.00	0.00	127,219	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7,220	$127,219	J440008SubTotal	12345_J440008Prod	PROD	Emp	9,087	520	117,284	6,744	0	0	Fixed_PROD						[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 15
J440008	12345	NonProd Category 1 using YTD	1	$17.48	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J440008	12345	NonProd Category 2	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J440008	12345	NonProd Category 3	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J440008	12345	NonProd Category 4	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J440008	12345	NonProd Category 5	1	$17.47	$17.62	$17.62	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440008;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J440008	12345	Holiday Overtime	$27.66	$29.86	$0.00	$/Holiday	90	0	Input Comments Here	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	90	241	12345_501100	12345_0	501100	NoMap	12345_0	Holiday	0	0	138	0	0	0	NoMap	NoMap	252	OKN	[Save]						12345;J440008;OKN	0	0	0	0	0	0	0	0	0	0	0	0	0	Holiday 1	[CMStartStop;Holiday;636537259450145772;158726364e6a48399b1af782d2484feb]
J440008	12345	Other	Input Monthly	2,001	4,035	Input Comments Here	$336	$336	$336	$336	$336	$336	$336	$336	$336	$336	$336	$336	$4,035	0	2,001	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	2,018	0	0	NoMap	NoMap	252	OTH	[Save]						12345;J440008;OTH	336	336	336	336	336	336	336	336	336	336	336	336	4,035	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259450145772;354eb2be568f4077bae4ae02c0436102]
J440008	12345	Overtime	Input Monthly	3,125	6,301	Input Comments Here	$525	$525	$525	$525	$525	$525	$525	$525	$525	$525	$525	$525	$6,301	0	3,125	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	3,151	0	0	NoMap	NoMap	252	OTN	[Save]						12345;J440008;OTN	525	525	525	525	525	525	525	525	525	525	525	525	6,301	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259450306194;354eb2be568f4077bae4ae02c0436102]
J440008	12345	Differentials	Input Monthly	1,380	2,782	Input Comments Here	$232	$232	$232	$232	$232	$232	$232	$232	$232	$232	$232	$232	$2,782	0	1,380	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	61	0	1,391	0	0	NoMap	NoMap	252	P247	[Save]						12345;J440008;P247	232	232	232	232	232	232	232	232	232	232	232	232	2,782	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259450306194;354eb2be568f4077bae4ae02c0436102]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- Document Intergrity Specialist (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J440008	12345_J440008	Document Intergrity Specialist	100.0%	6.50	6.48	7.00	0.00	133,814	13,118	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$1,093	$1,093	$1,093	$1,093	$1,093	$1,093	$1,093	$1,093	$1,093	$1,093	$1,093	$1,093	$13,118	J440008Total	84	84	84	84	84	84	84	84	84	84	84	84	1,004	19,799	7,220	$133,814	18	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J440008Total	12345_J440008Paid	Total	Emp	9,148	520	123,981	6,744	0	0	Fixed_Total	Technical/Specialist						[Row; Pay Detail]	13,221	0	0	0	0	0	0	0	0	0	0	0	0	0	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	1,093	13,118	252	Jobcode 22
J440008	12345	Earned Paid Time Off	$17.48	$17.62	$17.62	0.0%	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Gross	Emp	0	0	0	0	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
J440009	12345	Senior Document Intergrity Specialist (12345_501100)	0.00%	0.00%	0.00%	267	Emp	9,114	480	117,491	6,240	0	0	Yes	12345;J440009;Yes	[GoTo;J440009 - Senior Document Intergrity Specialist (12345_501100)]	0	J440009	Jobcode 1	[CMStart;JobCode;636537259399108895;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J440009' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J440009' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J440009	12345	$17.37	$17.37	$17.37	1.00	1.00	1.00	0.00	17,916	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	286	255	Employee	0	1,390	80	17,830	1,040	0	0	17.37	01/01/17	Darrow,Crystal A	80	0.0000	70519	Z_Employee	[Save]						12345;J440009;70519;Z_Employee	12345;J440009;70519	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440009	0	Employee 1	[CMStartStop;Employee;636537259424364014;0891220ad49d44da87aa0132e748bdc5]
J440009	12345	$18.92	$18.92	$18.92	1.00	1.00	1.00	0.00	19,515	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	286	255	Employee	0	1,514	80	19,559	1,040	0	0	18.92	01/01/17	Evert,Stacey J	80	0.0000	76062	Z_Employee	[Save]						12345;J440009;76062;Z_Employee	12345;J440009;76062	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440009	0	Employee 1	[CMStartStop;Employee;636537259424557149;0891220ad49d44da87aa0132e748bdc5]
J440009	12345	$21.01	$21.01	$21.01	1.00	1.00	1.00	0.00	21,671	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	286	255	Employee	0	1,681	80	21,733	1,040	0	0	21.01	01/01/17	Meir,Deborah L	80	0.0000	28203	Z_Employee	[Save]						12345;J440009;28203;Z_Employee	12345;J440009;28203	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440009	0	Employee 1	[CMStartStop;Employee;636537259424557149;0891220ad49d44da87aa0132e748bdc5]
J440009	12345	$16.97	$16.97	$16.97	1.00	1.00	1.00	0.00	17,504	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	286	255	Employee	0	1,358	80	17,369	1,040	0	0	16.97	01/01/17	Murray,Samantha B	80	0.0000	75541	Z_Employee	[Save]						12345;J440009;75541;Z_Employee	12345;J440009;75541	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440009	0	Employee 1	[CMStartStop;Employee;636537259424557149;0891220ad49d44da87aa0132e748bdc5]
J440009	12345	$17.57	$17.57	$17.57	1.00	1.00	1.00	0.00	18,123	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	286	255	Employee	0	1,406	80	18,038	1,040	0	0	17.57	01/01/17	Steinmeyer,Kyla C	80	0.0000	68545	Z_Employee	[Save]						12345;J440009;68545;Z_Employee	12345;J440009;68545	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440009	0	Employee 1	[CMStartStop;Employee;636537259424557149;0891220ad49d44da87aa0132e748bdc5]
J440009	12345	$22.08	$22.08	$22.08	1.00	1.00	1.00	0.00	22,774	0	Transferring to 4410	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	286	255	Employee	0	1,766	80	22,963	1,040	0	0	22.08	01/01/17	Younglove,Angelia M	80	0.0000	20575	Z_Employee	[Save]						12345;J440009;20575;Z_Employee	12345;J440009;20575	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J440009	0	Employee 1	[CMStartStop;Employee;636537259424676528;0891220ad49d44da87aa0132e748bdc5]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- Senior Document Intergrity Specialist (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J440009	12345	Float Staff / Inactive Employees	$18.99	$18.99	$18.99	0.00	0.00	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	0	0	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J440009	12345	Vacant Positions	$18.99	$18.99	$18.99	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J440009	12345	Position Changes	$18.99	$18.99	$18.99	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J440009	Senior Document Intergrity Specialist - Total Scheduled Paid	6.00	6.00	6.00	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	0.00%	Emp	9,114	480	117,491	6,240	0	0						[AQ5;JobCode.KHABgtCode='J440009' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J440009' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J440009	12345	Regular	Base	$18.99	$18.99	$18.99	100.0%		6.00	6.00	0.00	117,503	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	48	48	48	48	48	48	48	48	48	48	48	48	581	18,652	6,189	$117,503	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	16000	Emp	9,114	480	117,491	6,240	0	0	NoMap	NoMap	0	REG	[Save]						12345;J440009;REG	[Row; Pay Detail]	0	0	0	0	1,063	1,062	1,029	1,063	1,029	1,063	886	800	886	857	1,069	1,029	11,834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	633	633	633	633	633	633	633	633	633	633	633	633	7,599	Global	Global	Global	0	Jobcode 8
J440009	12345	Prod Category 2	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J440009	12345	Prod Category 3	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J440009	12345	Prod Category 4	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J440009	12345	Prod Category 5	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J440009	12345	Prod Category 6	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J440009	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J440009	Senior Document Intergrity Specialist - Total Productive	100.0%	6.00	6.00	6.00	0.00	117,503	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	6,189	$117,503	J440009SubTotal	12345_J440009Prod	PROD	Emp	9,114	480	117,491	6,240	0	0	Fixed_PROD						[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 15
J440009	12345	NonProd Category 1 using YTD	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J440009	12345	NonProd Category 2	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J440009	12345	NonProd Category 3	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J440009	12345	NonProd Category 4	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J440009	12345	NonProd Category 5	1	$18.99	$18.99	$18.99	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J440009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J440009	12345	Holiday Overtime	$31.71	$31.71	$0.00	$/Holiday	95	0	Input Comments Here	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	95	275	12345_501100	12345_0	501100	NoMap	12345_0	Holiday	0	0	159	0	0	0	NoMap	NoMap	286	OKN	[Save]						12345;J440009;OKN	0	0	0	0	0	0	0	0	0	0	0	0	0	Holiday 1	[CMStartStop;Holiday;636537259449877735;158726364e6a48399b1af782d2484feb]
J440009	12345	Other	Input Monthly	1,300	2,621	Input Comments Here	$218	$218	$218	$218	$218	$218	$218	$218	$218	$218	$218	$218	$2,621	0	1,300	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	1,310	0	0	NoMap	NoMap	286	OTH	[Save]						12345;J440009;OTH	218	218	218	218	218	218	218	218	218	218	218	218	2,621	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259449877735;354eb2be568f4077bae4ae02c0436102]
J440009	12345	Overtime	Input Monthly	2,170	4,376	Input Comments Here	$365	$365	$365	$365	$365	$365	$365	$365	$365	$365	$365	$365	$4,376	0	2,170	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	2,188	0	0	NoMap	NoMap	286	OTN	[Save]						12345;J440009;OTN	365	365	365	365	365	365	365	365	365	365	365	365	4,376	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259449877735;354eb2be568f4077bae4ae02c0436102]
J440009	12345	Differentials	Input Monthly	299	603	Input Comments Here	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$603	0	299	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	24	0	302	0	0	NoMap	NoMap	286	P247	[Save]						12345;J440009;P247	50	50	50	50	50	50	50	50	50	50	50	50	603	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259449877735;354eb2be568f4077bae4ae02c0436102]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- Senior Document Intergrity Specialist (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J440009	12345_J440009	Senior Document Intergrity Specialist	100.0%	6.00	6.00	6.00	0.00	121,367	7,599	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$633	$633	$633	$633	$633	$633	$633	$633	$633	$633	$633	$633	$7,599	J440009Total	48	48	48	48	48	48	48	48	48	48	48	48	581	18,652	6,189	$121,367	21	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J440009Total	12345_J440009Paid	Total	Emp	9,138	480	121,449	6,240	0	0	Fixed_Total	Technical/Specialist						[Row; Pay Detail]	11,834	0	0	0	0	0	0	0	0	0	0	0	0	0	633	633	633	633	633	633	633	633	633	633	633	633	7,599	286	Jobcode 22
J440009	12345	Earned Paid Time Off	$18.99	$18.99	$18.99	0.0%	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Gross	Emp	0	0	0	0	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
J540009	12345	Healthcare Documentation Technician (12345_501100)	0.00%	0.00%	0.00%	312	Emp	22,892	1,040	285,537	13,052	0	0	Yes	12345;J540009;Yes	[GoTo;J540009 - Healthcare Documentation Technician (12345_501100)]	0	J540009	Jobcode 1	[CMStart;JobCode;636537259399421371;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J540009' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J540009' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J540009	12345	$25.51	$25.51	$25.51	1.00	1.00	1.00	1.00	26,307	53,050	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,506	$4,506	$4,360	$4,506	$4,360	$4,506	$4,506	$4,070	$4,506	$4,360	$4,506	$4,360	$53,050	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	2,040	80	26,525	1,040	0	0	25.505	01/01/17	Brockman-Cork,Gerrianne	80	0.0000	17568	Z_Employee	[Save]						12345;J540009;17568;Z_Employee	12345;J540009;17568	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,506	4,506	4,360	4,506	4,360	4,506	4,506	4,070	4,506	4,360	4,506	4,360	53,050	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423589345;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$18.41	$18.41	$18.41	0.90	1.00	0.00	0.00	0	0	FTE given to employee 3453	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,473	80	18,986	1,038	0	0	18.41	01/01/17	Chicks,Lugene R	72	0.0000	55475	Z_Employee	[Save]						12345;J540009;55475;Z_Employee	12345;J540009;55475	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423589345;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$23.68	$23.68	$23.68	1.00	1.00	1.00	1.00	24,424	49,252	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,183	$4,183	$4,048	$4,183	$4,048	$4,183	$4,183	$3,778	$4,183	$4,048	$4,183	$4,048	$49,252	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,894	80	24,626	1,040	0	0	23.679	01/01/17	Christian,Kathrene M	80	0.0000	17789	Z_Employee	[Save]						12345;J540009;17789;Z_Employee	12345;J540009;17789	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,183	4,183	4,048	4,183	4,048	4,183	4,183	3,778	4,183	4,048	4,183	4,048	49,252	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423589345;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$20.36	$20.36	$20.95	1.00	1.00	1.00	1.00	21,000	43,267	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,597	$3,597	$3,481	$3,701	$3,582	$3,701	$3,701	$3,343	$3,701	$3,582	$3,701	$3,582	$43,267	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,629	80	20,939	1,040	0	0	20.36	01/01/17	Ewing,Sandra L	80	0.0000	81752	Z_Employee	[Save]						12345;J540009;81752;Z_Employee	12345;J540009;81752	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,597	3,597	3,481	3,701	3,582	3,701	3,701	3,343	3,701	3,582	3,701	3,582	43,267	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423589345;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$19.94	$19.94	$20.52	1.00	1.00	1.00	1.00	20,567	42,375	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,523	$3,523	$3,409	$3,625	$3,508	$3,625	$3,625	$3,274	$3,625	$3,508	$3,625	$3,508	$42,375	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,595	80	20,498	1,040	0	0	19.94	01/01/17	Gall,Barbara R.	80	0.0000	74763	Z_Employee	[Save]						12345;J540009;74763;Z_Employee	12345;J540009;74763	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,523	3,523	3,409	3,625	3,508	3,625	3,625	3,274	3,625	3,508	3,625	3,508	42,375	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423783913;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$25.47	$25.47	$25.47	1.00	1.00	1.00	1.00	26,275	52,986	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,500	$4,500	$4,355	$4,500	$4,355	$4,500	$4,500	$4,065	$4,500	$4,355	$4,500	$4,355	$52,986	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	2,038	80	26,488	1,040	0	0	25.474	01/01/17	Harrington,Annette M	80	0.0000	3952	Z_Employee	[Save]						12345;J540009;3952;Z_Employee	12345;J540009;3952	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,500	4,500	4,355	4,500	4,355	4,500	4,500	4,065	4,500	4,355	4,500	4,355	52,986	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423783913;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$19.94	$19.94	$20.52	1.00	1.00	1.00	1.00	20,567	42,375	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,523	$3,523	$3,409	$3,625	$3,508	$3,625	$3,625	$3,274	$3,625	$3,508	$3,625	$3,508	$42,375	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,595	80	20,423	1,036	0	0	19.94	01/01/17	Herwig,Debbie L	80	0.0000	74559	Z_Employee	[Save]						12345;J540009;74559;Z_Employee	12345;J540009;74559	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,523	3,523	3,409	3,625	3,508	3,625	3,625	3,274	3,625	3,508	3,625	3,508	42,375	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423783913;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$21.68	$21.68	$21.68	1.00	1.00	1.00	1.00	22,359	45,088	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,829	$3,829	$3,706	$3,829	$3,706	$3,829	$3,829	$3,459	$3,829	$3,706	$3,829	$3,706	$45,088	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,734	80	22,499	1,038	0	0	21.677	01/01/17	Koukol,Diane	80	0.0000	33033	Z_Employee	[Save]						12345;J540009;33033;Z_Employee	12345;J540009;33033	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,829	3,829	3,706	3,829	3,706	3,829	3,829	3,459	3,829	3,706	3,829	3,706	45,088	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423783913;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$21.61	$21.61	$21.61	1.00	1.00	1.00	1.00	22,290	44,949	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,818	$3,818	$3,694	$3,818	$3,694	$3,818	$3,818	$3,448	$3,818	$3,694	$3,818	$3,694	$44,949	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,729	80	22,474	1,040	0	0	21.61	01/01/17	Luey,Karen M	80	0.0000	23653	Z_Employee	[Save]						12345;J540009;23653;Z_Employee	12345;J540009;23653	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,818	3,818	3,694	3,818	3,694	3,818	3,818	3,448	3,818	3,694	3,818	3,694	44,949	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423895261;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$23.46	$23.46	$23.46	1.00	0.78	1.00	1.00	24,197	48,795	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,144	$4,144	$4,011	$4,144	$4,011	$4,144	$4,144	$3,743	$4,144	$4,011	$4,144	$4,011	$48,795	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,877	80	18,908	806	0	0	23.459	01/01/17	Scallon,Rita L	80	0.0000	9991773	Z_Employee	[Save]						12345;J540009;9991773;Z_Employee	12345;J540009;9991773	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,144	4,144	4,011	4,144	4,011	4,144	4,144	3,743	4,144	4,011	4,144	4,011	48,795	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423895261;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$20.75	$20.75	$21.01	1.00	1.00	1.00	1.00	21,403	43,570	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,666	$3,666	$3,547	$3,712	$3,592	$3,712	$3,712	$3,353	$3,712	$3,592	$3,712	$3,592	$43,570	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,660	80	21,343	1,040	0	0	20.75	01/01/17	Schellpfeffer,Nancy A.	80	0.0000	35254	Z_Employee	[Save]						12345;J540009;35254;Z_Employee	12345;J540009;35254	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,666	3,666	3,547	3,712	3,592	3,712	3,712	3,353	3,712	3,592	3,712	3,592	43,570	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423895261;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$21.67	$21.67	$21.67	1.00	1.00	1.00	1.00	22,352	45,074	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,828	$3,828	$3,705	$3,828	$3,705	$3,828	$3,828	$3,458	$3,828	$3,705	$3,828	$3,705	$45,074	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,734	80	22,530	1,040	0	0	21.67	01/01/17	Unger,Diana L.	80	0.0000	33046	Z_Employee	[Save]						12345;J540009;33046;Z_Employee	12345;J540009;33046	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,828	3,828	3,705	3,828	3,705	3,828	3,828	3,458	3,828	3,705	3,828	3,705	45,074	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259423895261;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$23.68	$23.68	$23.68	1.00	0.78	1.00	1.00	24,420	49,244	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,182	$4,182	$4,047	$4,182	$4,047	$4,182	$4,182	$3,778	$4,182	$4,047	$4,182	$4,047	$49,244	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Employee	0	1,894	80	19,297	815	0	0	23.675	01/01/17	VanderVelden,Eileen	80	0.0000	4463	Z_Employee	[Save]						12345;J540009;4463;Z_Employee	12345;J540009;4463	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,182	4,182	4,047	4,182	4,047	4,182	4,182	3,778	4,182	4,047	4,182	4,047	49,244	Global	Global	Global	J540009	0	Employee 1	[CMStartStop;Employee;636537259424071110;0891220ad49d44da87aa0132e748bdc5]
J540009	12345	$19.75	$19.75	$20.32	0.85	1.00	17,316	41,971	Started 2/5/2018	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,489	$3,489	$3,376	$3,590	$3,474	$3,590	$3,590	$3,243	$3,590	$3,474	$3,590	$3,474	$41,971	1/1/00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Add New Employee	176	0	0	0	0	0	10/01/2018	10/01/18	$0.00	0	6.7692	0	Z_Employee	[Save]						;Z_Employee	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,489	3,489	3,376	3,590	3,474	3,590	3,590	3,243	3,590	3,474	3,590	3,474	41,971	J540009	0	Add New Employee 1	[CMStartStop;Add New Employee;636541361673950082;0ad157fda5584069b641174c0a40afb8]
J540009	12345	$16.75	$16.75	$17.24	0.90	1.00	15,549	35,596	Started 1/22/2018	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$2,959	$2,959	$2,864	$3,045	$2,947	$3,045	$3,045	$2,750	$3,045	$2,947	$3,045	$2,947	$35,596	1/1/00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Add New Employee	176	0	0	0	0	0	10/01/2018	10/01/18	$0.00	0	6.7692	0	Z_Employee	[Save]						;Z_Employee	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	2,959	2,959	2,864	3,045	2,947	3,045	3,045	2,750	3,045	2,947	3,045	2,947	35,596	J540009	0	Add New Employee 1	[CMStartStop;Add New Employee;636552828317564678;0ad157fda5584069b641174c0a40afb8]
J540009	12345	$16.75	$16.75	$17.24	0.60	1.00	10,366	35,596	Starts 3/5/2018	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$2,959	$2,959	$2,864	$3,045	$2,947	$3,045	$3,045	$2,750	$3,045	$2,947	$3,045	$2,947	$35,596	1/1/00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Add New Employee	176	0	0	0	0	0	10/01/2018	10/01/18	$0.00	0	6.7692	0	Z_Employee	[Save]						;Z_Employee	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	2,959	2,959	2,864	3,045	2,947	3,045	3,045	2,750	3,045	2,947	3,045	2,947	35,596	J540009	0	Add New Employee 1	[CMStartStop;Add New Employee;636554574666514678;0ad157fda5584069b641174c0a40afb8]
J540009	12345	$16.75	$16.75	$17.24	0.55	1.00	9,502	35,596	Starts 3/19/2018	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$2,959	$2,959	$2,864	$3,045	$2,947	$3,045	$3,045	$2,750	$3,045	$2,947	$3,045	$2,947	$35,596	1/1/00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	331	289	Add New Employee	176	0	0	0	0	0	10/01/2018	10/01/18	$0.00	0	6.7692	0	Z_Employee	[Save]						;Z_Employee	21.0135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	2,959	2,959	2,864	3,045	2,947	3,045	3,045	2,750	3,045	2,947	3,045	2,947	35,596	J540009	0	Add New Employee 1	[CMStartStop;Add New Employee;636554574694114678;0ad157fda5584069b641174c0a40afb8]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- Healthcare Documentation Technician (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J540009	12345	Float Staff / Inactive Employees	$21.96	$21.96	$21.96	0.00	0.00	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	0	0	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J540009	12345	Vacant Positions	$21.96	$21.40	$21.40	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J540009	12345	Position Changes	$21.96	$21.40	$21.40	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J540009	Healthcare Documentation Technician - Total Scheduled Paid	12.90	12.55	14.90	16.00	708,783	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	2,827	2,827	2,735	2,827	2,735	2,827	2,827	2,553	2,827	2,735	2,827	2,735	33,280	(1.36%)	(1.36%)	(1.36%)	(0.18%)	(0.18%)	(0.18%)	(0.18%)	(0.18%)	(0.18%)	(0.18%)	(0.18%)	(0.18%)	0.00%	Emp	22,892	1,040	285,537	13,052	0	0						[AQ5;JobCode.KHABgtCode='J540009' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J540009' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J540009	12345	Regular	Base	$22.01	$21.40	$21.36	100.0%		12.55	14.90	16.00	328,893	708,783		16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	2,827	2,827	2,735	2,827	2,735	2,827	2,827	2,553	2,827	2,735	2,827	2,735	33,280	$59,664	$59,664	$57,739	$60,378	$58,430	$60,378	$60,378	$54,535	$60,378	$58,430	$60,378	$58,430	$708,783	4,837	4,831	4,690	4,886	4,743	4,898	4,898	4,439	4,886	4,737	4,892	4,737	57,474	50,427	15,369	$328,893	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	313	Emp	22,892	1,040	285,537	13,052	0	0	NoMap	NoMap	0	REG	[Save]						12345;J540009;REG	[Row; Pay Detail]	0	0	0	0	2,126	2,280	2,230	2,125	2,164	2,309	2,275	1,874	2,157	2,288	2,200	2,057	26,086	2,827	2,827	2,735	2,827	2,735	2,827	2,827	2,553	2,827	2,735	2,827	2,735	33,280	59,664	59,664	57,739	60,378	58,430	60,378	60,378	54,535	60,378	58,430	60,378	58,430	708,783	3,570	3,487	3,570	3,487	3,570	3,653	3,653	3,487	3,487	3,487	3,570	3,487	42,508	Global	Global	Global	0	Jobcode 8
J540009	12345	Prod Category 2	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J540009	12345	Prod Category 3	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J540009	12345	Prod Category 4	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J540009	12345	Prod Category 5	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J540009	12345	Prod Category 6	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J540009	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J540009	Healthcare Documentation Technician - Total Productive	100.0%	12.90	12.55	14.90	16.00	328,893	708,783	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	2,827	2,827	2,735	2,827	2,735	2,827	2,827	2,553	2,827	2,735	2,827	2,735	33,280	$59,664	$59,664	$57,739	$60,378	$58,430	$60,378	$60,378	$54,535	$60,378	$58,430	$60,378	$58,430	$708,783	15,369	$328,893	J540009SubTotal	12345_J540009Prod	PROD	Emp	22,892	1,040	285,537	13,052	0	0	Fixed_PROD						[Row; Pay Detail]	2,827	2,827	2,735	2,827	2,735	2,827	2,827	2,553	2,827	2,735	2,827	2,735	33,280	59,664	59,664	57,739	60,378	58,430	60,378	60,378	54,535	60,378	58,430	60,378	58,430	708,783	0	Jobcode 15
J540009	12345	NonProd Category 1 using YTD	1	$21.96	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	15,038	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J540009	12345	NonProd Category 2	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J540009	12345	NonProd Category 3	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J540009	12345	NonProd Category 4	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J540009	12345	NonProd Category 5	1	$22.01	$21.40	$21.36	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540009;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J540009	12345	Holiday Overtime	$65.35	$77.59	$83.32	$/Holiday	233	667	Input Comments Here	$83	$0	$83	$0	$83	$167	$167	$0	$0	$0	$83	$0	$667	0	233	320	12345_501100	12345_0	501100	NoMap	12345_0	Holiday	0	0	327	0	0	0	NoMap	NoMap	331	OKN	[Save]						12345;J540009;OKN	83	0	83	0	83	167	167	0	0	0	83	0	667	Holiday 1	[CMStartStop;Holiday;636537259449382936;158726364e6a48399b1af782d2484feb]
J540009	12345	Other	Input Monthly	5,831	11,759	$980	$980	$980	$980	$980	$980	$980	$980	$980	$980	$980	$980	$11,759	0	5,831	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	5,879	0	0	NoMap	NoMap	331	OTH	[Save]						12345;J540009;OTH	980	980	980	980	980	980	980	980	980	980	980	980	11,759	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259449382936;354eb2be568f4077bae4ae02c0436102]
J540009	12345	Overtime	Input Monthly	7,500	15,067	preparation for merger Go-live	$1,256	$1,256	$1,256	$1,256	$1,256	$1,256	$1,256	$1,256	$1,256	$1,256	$1,256	$1,256	$15,067	0	7,500	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	4	0	7,506	0	0	NoMap	NoMap	331	OTN	[Save]						12345;J540009;OTN	1,256	1,256	1,256	1,256	1,256	1,256	1,256	1,256	1,256	1,256	1,256	1,256	15,067	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259449382936;354eb2be568f4077bae4ae02c0436102]
J540009	12345	Differentials	Input Monthly	7,500	15,016	Departmental coverage	$1,251	$1,251	$1,251	$1,251	$1,251	$1,251	$1,251	$1,251	$1,251	$1,251	$1,251	$1,251	$15,016	0	7,500	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	548	0	7,455	0	0	NoMap	NoMap	331	P247	[Save]						12345;J540009;P247	1,251	1,251	1,251	1,251	1,251	1,251	1,251	1,251	1,251	1,251	1,251	1,251	15,016	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259449382936;354eb2be568f4077bae4ae02c0436102]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- Healthcare Documentation Technician (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J540009	12345_J540009	Healthcare Documentation Technician	100.0%	12.90	12.55	14.90	16.00	349,957	751,291	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	16.00	2,827	2,827	2,735	2,827	2,735	2,827	2,827	2,553	2,827	2,735	2,827	2,735	33,280	$63,234	$63,151	$61,310	$63,865	$62,000	$64,031	$64,031	$58,022	$63,865	$61,917	$63,948	$61,917	$751,291	J540009Total	4,837	4,831	4,690	4,886	4,743	4,898	4,898	4,439	4,886	4,737	4,892	4,737	57,474	50,427	15,369	$349,957	21	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J540009Total	12345_J540009Paid	Total	Emp	23,444	1,040	306,704	13,052	0	0	Fixed_Total	Technical/Specialist						[Row; Pay Detail]	26,086	2,827	2,827	2,735	2,827	2,735	2,827	2,827	2,553	2,827	2,735	2,827	2,735	33,280	63,234	63,151	61,310	63,865	62,000	64,031	64,031	58,022	63,865	61,917	63,948	61,917	751,291	331	Jobcode 22
J540009	12345	Earned Paid Time Off	$21.96	$21.40	$21.36	2.1%	15,038	$1,277	$1,277	$1,236	$1,277	$1,236	$1,277	$1,277	$1,154	$1,277	$1,236	$1,277	$1,236	$15,038	$0	Gross	Emp	0	15,038	704	0.0211538462	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
J540010	12345	Healthcare Documentation Specialist (12345_501100)	0.00%	0.00%	0.00%	361	Emp	35,166	1,516	478,528	20,747	0	0	Yes	12345;J540010;Yes	[GoTo;J540010 - Healthcare Documentation Specialist (12345_501100)]	0	J540010	Jobcode 1	[CMStart;JobCode;636537259399890368;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J540010' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J540010' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J540010	12345	$22.69	$22.69	$22.69	1.00	1.00	1.00	1.00	23,404	47,203	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,008	$4,008	$3,879	$4,009	$3,880	$4,009	$4,009	$3,621	$4,009	$3,880	$4,009	$3,880	$47,203	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,815	80	23,542	1,040	0	0	22.69	01/01/17	Anderson,Carol	80	0.0000	32568	Z_Employee	[Save]						12345;J540010;32568;Z_Employee	12345;J540010;32568	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,008	4,008	3,879	4,009	3,880	4,009	4,009	3,621	4,009	3,880	4,009	3,880	47,203	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422358444;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$19.18	$19.18	$19.74	0.85	0.85	0.85	0.85	16,816	34,646	Input Comments Here	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	150	150	145	150	145	150	150	136	150	145	150	145	1,768	$2,880	$2,880	$2,787	$2,964	$2,868	$2,964	$2,964	$2,677	$2,964	$2,868	$2,964	$2,868	$34,646	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,304	68	16,626	880	0	0	19.18	01/01/17	Blahnik,Leah S	68	0.0000	55819	Z_Employee	[Save]						12345;J540010;55819;Z_Employee	12345;J540010;55819	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150	150	145	150	145	150	150	136	150	145	150	145	1,768	2,880	2,880	2,787	2,964	2,868	2,964	2,964	2,677	2,964	2,868	2,964	2,868	34,646	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422358444;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$22.63	$22.63	$22.69	0.50	0.68	0.80	0.80	18,673	37,737	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	141	141	137	141	137	141	141	128	141	137	141	137	1,664	$3,198	$3,198	$3,095	$3,207	$3,104	$3,207	$3,207	$2,897	$3,207	$3,104	$3,207	$3,104	$37,737	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	905	40	15,760	705	0	0	22.63	01/01/17	Boughton,Judith A	40	0.0000	39660	Z_Employee	[Save]						12345;J540010;39660;Z_Employee	12345;J540010;39660	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	141	141	137	141	137	141	141	128	141	137	141	137	1,664	3,198	3,198	3,095	3,207	3,104	3,207	3,207	2,897	3,207	3,104	3,207	3,104	37,737	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422358444;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$23.75	$23.75	$23.75	0.70	0.69	0.70	0.70	17,147	34,579	Input Comments Here	0.70	0.70	0.70	0.70	0.70	0.70	0.70	0.70	0.70	0.70	0.70	0.70	0.70	124	124	120	124	120	124	124	112	124	120	124	120	1,456	$2,937	$2,937	$2,842	$2,937	$2,842	$2,937	$2,937	$2,653	$2,937	$2,842	$2,937	$2,842	$34,579	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,330	56	16,954	714	0	0	23.749	01/01/17	Brown,Kim M	56	0.0000	9473	Z_Employee	[Save]						12345;J540010;9473;Z_Employee	12345;J540010;9473	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	124	124	120	124	120	124	124	112	124	120	124	120	1,456	2,937	2,937	2,842	2,937	2,842	2,937	2,937	2,653	2,937	2,842	2,937	2,842	34,579	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422358444;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$25.42	$25.42	$25.42	0.90	0.92	0.90	0.90	23,596	47,582	Input Comments Here	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	159	159	154	159	154	159	159	144	159	154	159	154	1,872	$4,041	$4,041	$3,911	$4,041	$3,911	$4,041	$4,041	$3,650	$4,041	$3,911	$4,041	$3,911	$47,582	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,830	72	24,353	958	0	0	25.418	01/01/17	Connor,Teresa S	72	0.0000	7561	Z_Employee	[Save]						12345;J540010;7561;Z_Employee	12345;J540010;7561	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	159	159	154	159	154	159	159	144	159	154	159	154	1,872	4,041	4,041	3,911	4,041	3,911	4,041	4,041	3,650	4,041	3,911	4,041	3,911	47,582	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422493003;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$21.54	$21.54	$22.16	0.75	0.78	0.75	0.75	16,663	34,331	Input Comments Here	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	132	132	128	132	128	132	132	120	132	128	132	128	1,560	$2,854	$2,854	$2,762	$2,937	$2,842	$2,937	$2,937	$2,652	$2,937	$2,842	$2,937	$2,842	$34,331	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,292	60	17,223	811	0	0	21.54	01/01/17	Foreyt,Dawn L.	60	0.0000	31563	Z_Employee	[Save]						12345;J540010;31563;Z_Employee	12345;J540010;31563	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132	132	128	132	128	132	132	120	132	128	132	128	1,560	2,854	2,854	2,762	2,937	2,842	2,937	2,937	2,652	2,937	2,842	2,937	2,842	34,331	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422493003;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$25.09	$25.09	$25.09	1.00	1.00	1.00	1.00	25,880	52,189	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,433	$4,433	$4,290	$4,433	$4,290	$4,433	$4,433	$4,004	$4,433	$4,290	$4,433	$4,290	$52,189	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	2,007	80	26,092	1,040	0	0	25.091	01/01/17	Grove,Rosemary M	80	0.0000	4589	Z_Employee	[Save]						12345;J540010;4589;Z_Employee	12345;J540010;4589	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,433	4,433	4,290	4,433	4,290	4,433	4,433	4,004	4,433	4,290	4,433	4,290	52,189	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422493003;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$20.78	$20.78	$21.38	0.85	0.85	0.85	0.85	18,219	37,536	Input Comments Here	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	0.85	150	150	145	150	145	150	150	136	150	145	150	145	1,768	$3,120	$3,120	$3,020	$3,211	$3,107	$3,211	$3,211	$2,900	$3,211	$3,107	$3,211	$3,107	$37,536	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,413	68	18,127	885	0	0	20.78	01/01/17	Haasl,Shannon Kay	68	0.0000	37572	Z_Employee	[Save]						12345;J540010;37572;Z_Employee	12345;J540010;37572	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150	150	145	150	145	150	150	136	150	145	150	145	1,768	3,120	3,120	3,020	3,211	3,107	3,211	3,211	2,900	3,211	3,107	3,211	3,107	37,536	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422493003;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$22.68	$22.68	$22.69	1.00	1.00	1.00	1.00	23,393	47,197	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,007	$4,007	$3,877	$4,009	$3,880	$4,009	$4,009	$3,621	$4,009	$3,880	$4,009	$3,880	$47,197	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,814	80	23,234	1,040	0	0	22.68	01/01/17	Hallingstad,Erin E	80	0.0000	22396	Z_Employee	[Save]						12345;J540010;22396;Z_Employee	12345;J540010;22396	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,007	4,007	3,877	4,009	3,880	4,009	4,009	3,621	4,009	3,880	4,009	3,880	47,197	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422686587;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$22.69	$22.69	$22.69	0.60	0.60	0.60	0.60	14,042	28,322	Input Comments Here	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	106	106	103	106	103	106	106	96	106	103	106	103	1,248	$2,405	$2,405	$2,327	$2,406	$2,328	$2,406	$2,406	$2,173	$2,406	$2,328	$2,406	$2,328	$28,322	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,089	48	14,077	624	0	0	22.69	01/01/17	Heusmann,ClaraLynn	48	0.0000	9916761	Z_Employee	[Save]						12345;J540010;9916761;Z_Employee	12345;J540010;9916761	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106	106	103	106	103	106	106	96	106	103	106	103	1,248	2,405	2,405	2,327	2,406	2,328	2,406	2,406	2,173	2,406	2,328	2,406	2,328	28,322	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422686587;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$19.79	$19.79	$20.36	1.00	1.00	1.00	1.00	20,412	42,056	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,496	$3,496	$3,383	$3,597	$3,481	$3,597	$3,597	$3,249	$3,597	$3,481	$3,597	$3,481	$42,056	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,583	80	20,279	1,040	0	0	19.79	01/01/17	Hinrichs,Sheri D.	80	0.0000	48483	Z_Employee	[Save]						12345;J540010;48483;Z_Employee	12345;J540010;48483	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,496	3,496	3,383	3,597	3,481	3,597	3,597	3,249	3,597	3,481	3,597	3,481	42,056	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422686587;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$22.28	$22.28	$22.69	1.00	1.00	1.00	1.00	22,981	46,988	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,936	$3,936	$3,809	$4,009	$3,880	$4,009	$4,009	$3,621	$4,009	$3,880	$4,009	$3,880	$46,988	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,782	80	22,919	1,040	0	0	22.28	01/01/17	Kenyon,Sandra	80	0.0000	48787	Z_Employee	[Save]						12345;J540010;48787;Z_Employee	12345;J540010;48787	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,936	3,936	3,809	4,009	3,880	4,009	4,009	3,621	4,009	3,880	4,009	3,880	46,988	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422686587;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$25.56	$25.56	$25.56	1.00	1.00	1.00	1.00	26,360	53,156	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,515	$4,515	$4,369	$4,515	$4,369	$4,515	$4,515	$4,078	$4,515	$4,369	$4,515	$4,369	$53,156	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	2,044	80	26,578	1,040	0	0	25.556	01/01/17	Leonard-Berg,Karen	80	0.0000	32570	Z_Employee	[Save]						12345;J540010;32570;Z_Employee	12345;J540010;32570	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,515	4,515	4,369	4,515	4,369	4,515	4,515	4,078	4,515	4,369	4,515	4,369	53,156	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422801491;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$23.83	$23.83	$23.83	1.00	1.00	1.00	1.00	24,581	49,568	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,210	$4,210	$4,074	$4,210	$4,074	$4,210	$4,210	$3,803	$4,210	$4,074	$4,210	$4,074	$49,568	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,906	80	24,782	1,040	0	0	23.831	01/01/17	Meiller,Bonnie S	80	0.0000	8037	Z_Employee	[Save]						12345;J540010;8037;Z_Employee	12345;J540010;8037	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,210	4,210	4,074	4,210	4,074	4,210	4,210	3,803	4,210	4,074	4,210	4,074	49,568	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422801491;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$23.83	$23.83	$23.83	1.00	1.00	1.00	1.00	24,581	49,568	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,210	$4,210	$4,074	$4,210	$4,074	$4,210	$4,210	$3,803	$4,210	$4,074	$4,210	$4,074	$49,568	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,906	80	24,784	1,040	0	0	23.831	01/01/17	Melms,Lisa A	80	0.0000	7473	Z_Employee	[Save]						12345;J540010;7473;Z_Employee	12345;J540010;7473	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,210	4,210	4,074	4,210	4,074	4,210	4,210	3,803	4,210	4,074	4,210	4,074	49,568	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422801491;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$24.10	$24.10	$24.10	1.00	1.00	1.00	1.00	24,859	50,130	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,258	$4,258	$4,120	$4,258	$4,120	$4,258	$4,258	$3,846	$4,258	$4,120	$4,258	$4,120	$50,130	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,928	80	25,065	1,040	0	0	24.101	01/01/17	Mickelson,Kelly Jo	80	0.0000	7506	Z_Employee	[Save]						12345;J540010;7506;Z_Employee	12345;J540010;7506	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,258	4,258	4,120	4,258	4,120	4,258	4,258	3,846	4,258	4,120	4,258	4,120	50,130	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422957744;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$20.10	$20.10	$20.68	1.00	1.00	1.00	1.00	20,732	42,715	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,551	$3,551	$3,436	$3,654	$3,536	$3,654	$3,654	$3,300	$3,654	$3,536	$3,654	$3,536	$42,715	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,608	80	20,602	1,040	0	0	20.1	01/01/17	Olson,Susan	80	0.0000	40486	Z_Employee	[Save]						12345;J540010;40486;Z_Employee	12345;J540010;40486	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,551	3,551	3,436	3,654	3,536	3,654	3,654	3,300	3,654	3,536	3,654	3,536	42,715	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422957744;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$26.46	$26.46	$26.46	1.00	0.99	1.00	1.00	27,296	55,045	Transitioning to 4410 retiring 4/1/2018	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,675	$4,675	$4,524	$4,675	$4,524	$4,675	$4,675	$4,223	$4,675	$4,524	$4,675	$4,524	$55,045	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	2,117	80	27,202	1,028	0	0	26.464	01/01/17	Richards,Sheryl D	80	0.0000	2834	Z_Employee	[Save]						12345;J540010;2834;Z_Employee	12345;J540010;2834	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,675	4,675	4,524	4,675	4,524	4,675	4,675	4,223	4,675	4,524	4,675	4,524	55,045	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259422957744;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$27.19	$27.19	$27.19	0.90	0.91	0.90	0.90	25,244	50,907	Input Comments Here	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	159	159	154	159	154	159	159	144	159	154	159	154	1,872	$4,324	$4,324	$4,184	$4,324	$4,184	$4,324	$4,324	$3,905	$4,324	$4,184	$4,324	$4,184	$50,907	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,958	72	25,826	950	0	0	27.194	01/01/17	Sukowatey,Cynthia A	72	0.0000	3822	Z_Employee	[Save]						12345;J540010;3822;Z_Employee	12345;J540010;3822	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	159	159	154	159	154	159	159	144	159	154	159	154	1,872	4,324	4,324	4,184	4,324	4,184	4,324	4,324	3,905	4,324	4,184	4,324	4,184	50,907	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259423115140;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$24.79	$24.79	$24.79	0.90	0.91	0.90	0.90	23,014	46,409	Input Comments Here	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	0.90	159	159	154	159	154	159	159	144	159	154	159	154	1,872	$3,942	$3,942	$3,814	$3,942	$3,814	$3,942	$3,942	$3,560	$3,942	$3,814	$3,942	$3,814	$46,409	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,787	72	23,358	942	0	0	24.791	01/01/17	VanGalen,Emilie B	72	0.0000	1855	Z_Employee	[Save]						12345;J540010;1855;Z_Employee	12345;J540010;1855	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	159	159	154	159	154	159	159	144	159	154	159	154	1,872	3,942	3,942	3,814	3,942	3,814	3,942	3,942	3,560	3,942	3,814	3,942	3,814	46,409	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259423115140;0891220ad49d44da87aa0132e748bdc5]
J540010	12345	$21.79	$21.79	$22.42	1.00	1.00	1.00	1.00	22,475	46,306	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,849	$3,849	$3,725	$3,961	$3,833	$3,961	$3,961	$3,578	$3,961	$3,833	$3,961	$3,833	$46,306	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	380	334	Employee	0	1,743	80	22,410	1,040	0	0	21.79	01/01/17	Wedeward,Lori L.	80	0.0000	57399	Z_Employee	[Save]						12345;J540010;57399;Z_Employee	12345;J540010;57399	22.6947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,849	3,849	3,725	3,961	3,833	3,961	3,961	3,578	3,961	3,833	3,961	3,833	46,306	Global	Global	Global	J540010	0	Employee 1	[CMStartStop;Employee;636537259423115140;0891220ad49d44da87aa0132e748bdc5]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- Healthcare Documentation Specialist (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J540010	12345	Float Staff / Inactive Employees	$23.15	$23.15	$23.15	0.00	0.78	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	18,735	809	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J540010	12345	Vacant Positions	$23.19	$23.19	$23.19	0.00	0	.40 reduction from Staff 5678	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J540010	12345	Position Changes	$23.19	$23.19	$23.19	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J540010	Healthcare Documentation Specialist - Total Scheduled Paid	18.95	19.95	19.25	19.25	934,171	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	3,401	3,401	3,291	3,401	3,291	3,401	3,401	3,072	3,401	3,291	3,401	3,291	40,040	0.00%	0.00%	(0.00%)	0.84%	0.84%	0.84%	0.84%	0.84%	0.84%	0.84%	0.84%	0.84%	0.00%	Emp	35,166	1,516	478,528	20,747	0	0						[AQ5;JobCode.KHABgtCode='J540010' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J540010' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J540010	12345	Regular	Base	$23.19	$23.19	$23.38	100.0%		19.95	19.25	19.25	460,368	934,171		19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	3,401	3,401	3,291	3,401	3,291	3,401	3,401	3,072	3,401	3,291	3,401	3,291	40,040	$78,848	$78,848	$76,304	$79,507	$76,942	$79,507	$79,507	$71,812	$79,507	$76,942	$79,507	$76,942	$934,171	6,445	6,442	6,251	6,492	6,299	6,499	6,499	5,904	6,492	6,296	6,496	6,296	76,410	77,073	19,855	$460,368	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	362	Emp	35,166	1,516	478,528	20,747	0	0	NoMap	NoMap	0	REG	[Save]						12345;J540010;REG	[Row; Pay Detail]	0	0	0	0	3,935	3,623	3,384	3,329	3,217	3,355	4,414	3,674	3,973	3,755	4,038	3,845	44,542	3,401	3,401	3,291	3,401	3,291	3,401	3,401	3,072	3,401	3,291	3,401	3,291	40,040	78,848	78,848	76,304	79,507	76,942	79,507	79,507	71,812	79,507	76,942	79,507	76,942	934,171	5,402	5,358	5,402	5,358	5,402	5,446	5,446	5,358	5,358	5,358	5,402	5,358	64,648	Global	Global	Global	0	Jobcode 8
J540010	12345	Prod Category 2	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J540010	12345	Prod Category 3	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J540010	12345	Prod Category 4	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J540010	12345	Prod Category 5	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J540010	12345	Prod Category 6	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J540010	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J540010	Healthcare Documentation Specialist - Total Productive	100.0%	18.95	19.95	19.25	19.25	460,368	934,171	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	3,401	3,401	3,291	3,401	3,291	3,401	3,401	3,072	3,401	3,291	3,401	3,291	40,040	$78,848	$78,848	$76,304	$79,507	$76,942	$79,507	$79,507	$71,812	$79,507	$76,942	$79,507	$76,942	$934,171	19,855	$460,368	J540010SubTotal	12345_J540010Prod	PROD	Emp	35,166	1,516	478,528	20,747	0	0	Fixed_PROD						[Row; Pay Detail]	3,401	3,401	3,291	3,401	3,291	3,401	3,401	3,072	3,401	3,291	3,401	3,291	40,040	78,848	78,848	76,304	79,507	76,942	79,507	79,507	71,812	79,507	76,942	79,507	76,942	934,171	0	Jobcode 15
J540010	12345	NonProd Category 1 using YTD	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J540010	12345	NonProd Category 2	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J540010	12345	NonProd Category 3	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J540010	12345	NonProd Category 4	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J540010	12345	NonProd Category 5	1	$23.19	$23.19	$23.38	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540010;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J540010	12345	Holiday Overtime	$45.62	$44.02	$44.02	$/Holiday	132	352	Input Comments Here	$44	$0	$44	$0	$44	$88	$88	$0	$0	$0	$44	$0	$352	0	132	369	12345_501100	12345_0	501100	NoMap	12345_0	Holiday	0	0	228	0	0	0	NoMap	NoMap	380	OKN	[Save]						12345;J540010;OKN	44	0	44	0	44	88	88	0	0	0	44	0	352	Holiday 1	[CMStartStop;Holiday;636537259448895740;158726364e6a48399b1af782d2484feb]
J540010	12345	Other	Input Monthly	10,984	22,151	What does this cover?	$1,846	$1,846	$1,846	$1,846	$1,846	$1,846	$1,846	$1,846	$1,846	$1,846	$1,846	$1,846	$22,151	0	10,984	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	11,075	0	0	NoMap	NoMap	380	OTH	[Save]						12345;J540010;OTH	1,846	1,846	1,846	1,846	1,846	1,846	1,846	1,846	1,846	1,846	1,846	1,846	22,151	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259448895740;354eb2be568f4077bae4ae02c0436102]
J540010	12345	Overtime	Input Monthly	10,000	25,005	OT from go live and prep for merger	$2,084	$2,084	$2,084	$2,084	$2,084	$2,084	$2,084	$2,084	$2,084	$2,084	$2,084	$2,084	$25,005	0	10,000	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	2	0	14,883	0	0	NoMap	NoMap	380	OTN	[Save]						12345;J540010;OTN	2,084	2,084	2,084	2,084	2,084	2,084	2,084	2,084	2,084	2,084	2,084	2,084	25,005	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259448895740;354eb2be568f4077bae4ae02c0436102]
J540010	12345	Differentials	Input Monthly	8,500	17,140	Weekend/night coverage	$1,428	$1,428	$1,428	$1,428	$1,428	$1,428	$1,428	$1,428	$1,428	$1,428	$1,428	$1,428	$17,140	0	8,500	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	526	0	8,570	0	0	NoMap	NoMap	380	P247	[Save]						12345;J540010;P247	1,428	1,428	1,428	1,428	1,428	1,428	1,428	1,428	1,428	1,428	1,428	1,428	17,140	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259449082384;354eb2be568f4077bae4ae02c0436102]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- Healthcare Documentation Specialist (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J540010	12345_J540010	Healthcare Documentation Specialist	100.0%	18.95	19.95	19.25	19.25	489,984	998,819	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	3,401	3,401	3,291	3,401	3,291	3,401	3,401	3,072	3,401	3,291	3,401	3,291	40,040	$84,250	$84,206	$81,706	$84,865	$82,344	$84,953	$84,953	$77,170	$84,865	$82,300	$84,909	$82,300	$998,819	J540010Total	6,445	6,442	6,251	6,492	6,299	6,499	6,499	5,904	6,492	6,296	6,496	6,296	76,410	77,073	19,855	$489,984	23	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J540010Total	12345_J540010Paid	Total	Emp	35,694	1,516	513,285	20,747	0	0	Fixed_Total	Technical/Specialist						[Row; Pay Detail]	44,542	3,401	3,401	3,291	3,401	3,291	3,401	3,401	3,072	3,401	3,291	3,401	3,291	40,040	84,250	84,206	81,706	84,865	82,344	84,953	84,953	77,170	84,865	82,300	84,909	82,300	998,819	380	Jobcode 22
J540010	12345	Earned Paid Time Off	$23.19	$23.19	$23.38	0.0%	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Gross	Emp	0	0	0	0	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
J540011	12345	Healthcare Documentation Quality Specialist (12345_501100)	0.00%	0.00%	0.00%	394	Emp	9,000	400	114,259	5,136	0	0	Yes	12345;J540011;Yes	[GoTo;J540011 - Healthcare Documentation Quality Specialist (12345_501100)]	0	J540011	Jobcode 1	[CMStart;JobCode;636537259400202873;a88eaba7e7c443cf93ee9ce136d22bb5]
Emp						[AQ4; JobCode.KHABgtCode='J540011' and Dept.KHABgtCode=12345]	[AQ3;JobCode.KHABgtCode='J540011' and Dept.KHABgtCode=12345]	[Row; Input]	0	Jobcode 2
J540011	12345	$23.39	$23.39	$24.07	1.00	1.00	1.00	1.00	24,126	49,706	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,132	$4,132	$3,999	$4,252	$4,115	$4,252	$4,252	$3,840	$4,252	$4,115	$4,252	$4,115	$49,706	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	412	383	Employee	0	1,871	80	23,995	1,040	0	0	23.39	01/01/17	Kleier,Christine Ann	80	0.0000	38816	Z_Employee	[Save]						12345;J540011;38816;Z_Employee	12345;J540011;38816	24.5101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,132	4,132	3,999	4,252	4,115	4,252	4,252	3,840	4,252	4,115	4,252	4,115	49,706	Global	Global	Global	J540011	0	Employee 1	[CMStartStop;Employee;636537259421864501;0891220ad49d44da87aa0132e748bdc5]
J540011	12345	$24.02	$24.02	$24.51	1.00	1.00	1.00	1.00	24,775	50,724	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,243	$4,243	$4,106	$4,330	$4,190	$4,330	$4,330	$3,911	$4,330	$4,190	$4,330	$4,190	$50,724	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	412	383	Employee	0	1,922	80	24,706	1,040	0	0	24.02	01/01/17	McCain,Nancy R	80	0.0000	30378	Z_Employee	[Save]						12345;J540011;30378;Z_Employee	12345;J540011;30378	24.5101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,243	4,243	4,106	4,330	4,190	4,330	4,330	3,911	4,330	4,190	4,330	4,190	50,724	Global	Global	Global	J540011	0	Employee 1	[CMStartStop;Employee;636537259421864501;0891220ad49d44da87aa0132e748bdc5]
J540011	12345	$22.29	$22.29	$22.94	1.00	1.00	1.00	1.00	22,991	47,369	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,938	$3,938	$3,811	$4,052	$3,921	$4,052	$4,052	$3,660	$4,052	$3,921	$4,052	$3,921	$47,369	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	412	383	Employee	0	1,783	80	22,907	1,040	0	0	22.29	01/01/17	Schehr,Stacy L.	80	0.0000	54422	Z_Employee	[Save]						12345;J540011;54422;Z_Employee	12345;J540011;54422	24.5101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,938	3,938	3,811	4,052	3,921	4,052	4,052	3,660	4,052	3,921	4,052	3,921	47,369	Global	Global	Global	J540011	0	Employee 1	[CMStartStop;Employee;636537259421864501;0891220ad49d44da87aa0132e748bdc5]
J540011	12345	$19.32	$19.32	$19.88	1.00	0.94	1.00	1.00	19,928	41,057	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$3,413	$3,413	$3,303	$3,512	$3,399	$3,512	$3,512	$3,172	$3,512	$3,399	$3,512	$3,399	$41,057	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	412	383	Employee	0	1,546	80	18,611	976	0	0	19.32	01/01/17	Zimmerman,Michael D.	80	0.0000	58601	Z_Employee	[Save]						12345;J540011;58601;Z_Employee	12345;J540011;58601	24.5101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	3,413	3,413	3,303	3,512	3,399	3,512	3,512	3,172	3,512	3,399	3,512	3,399	41,057	Global	Global	Global	J540011	0	Employee 1	[CMStartStop;Employee;636537259421864501;0891220ad49d44da87aa0132e748bdc5]
J540011	12345	$23.48	$23.48	$24.16	1.00	1.00	1.00	1.00	24,218	49,898	Input Comments Here	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	177	177	171	177	171	177	177	160	177	171	177	171	2,080	$4,148	$4,148	$4,014	$4,268	$4,131	$4,268	$4,268	$3,855	$4,268	$4,131	$4,268	$4,131	$49,898	Jan-00	Jan-00	10/2018	4	7	7	0.00%	2.90%	0.00%	0.00%	Global	412	383	Employee	0	1,878	80	24,038	1,040	0	0	23.48	01/01/17	Zipsie,Marilyn M	80	0.0000	30371	Z_Employee	[Save]						12345;J540011;30371;Z_Employee	12345;J540011;30371	24.5101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177	177	171	177	171	177	177	160	177	171	177	171	2,080	4,148	4,148	4,014	4,268	4,131	4,268	4,268	3,855	4,268	4,131	4,268	4,131	49,898	Global	Global	Global	J540011	0	Employee 1	[CMStartStop;Employee;636537259421864501;0891220ad49d44da87aa0132e748bdc5]
Double Click to Insert New Employee	Emp						[Stop]	[Stop]	[InsertCM;Insert New Employee- Healthcare Documentation Quality Specialist (12345_501100);Add New Employee;;insert;above;;]	[Row; Input]	0	Jobcode 3
J540011	12345	Float Staff / Inactive Employees	$22.54	$22.54	$22.54	0.00	0.00	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	FS	Emp	0	0	0	0	0	0	0	999999999	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 4
J540011	12345	Vacant Positions	$22.54	$22.50	$22.50	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PA	Emp	0	999999998	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 5
J540011	12345	Position Changes	$22.54	$22.50	$22.50	0.00	0.00	0		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	PC	Emp	0	999999997	REG	[Save]						[Row; Input]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 6
J540011	Healthcare Documentation Quality Specialist - Total Scheduled Paid	5.00	4.94	5.00	5.00	238,754	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	883	883	855	883	855	883	883	798	883	855	883	855	10,400	0.00%	0.00%	0.00%	2.72%	2.72%	2.72%	2.72%	2.72%	2.72%	2.72%	2.72%	2.72%	0.00%	Emp	9,000	400	114,259	5,136	0	0						[AQ5;JobCode.KHABgtCode='J540011' and Dept.KHABgtCode=12345]	[AQ6;JobCode.KHABgtCode='J540011' and Dept.KHABgtCode=12345]	[Row; Pay Detail]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 7
J540011	12345	Regular	Base	$22.50	$22.50	$23.11	100.0%		4.94	5.00	5.00	116,038	238,754		5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	883	883	855	883	855	883	883	798	883	855	883	855	10,400	$19,874	$19,874	$19,233	$20,414	$19,755	$20,414	$20,414	$18,438	$20,414	$19,755	$20,414	$19,755	$238,754	1,555	1,553	1,506	1,594	1,546	1,598	1,598	1,443	1,594	1,544	1,596	1,544	18,669	18,093	5,157	$116,038	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_501100	12345_9501100	501100	NoMap	395	Emp	9,000	400	114,259	5,136	0	0	NoMap	NoMap	0	REG	[Save]						12345;J540011;REG	[Row; Pay Detail]	0	0	0	0	842	865	864	886	857	886	864	673	841	785	757	830	9,949	883	883	855	883	855	883	883	798	883	855	883	855	10,400	19,874	19,874	19,233	20,414	19,755	20,414	20,414	18,438	20,414	19,755	20,414	19,755	238,754	448	424	448	424	448	472	472	424	424	424	448	424	5,280	Global	Global	Global	0	Jobcode 8
J540011	12345	Prod Category 2	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 9
J540011	12345	Prod Category 3	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 10
J540011	12345	Prod Category 4	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 11
J540011	12345	Prod Category 5	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 12
J540011	12345	Prod Category 6	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		FTEAlloc	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 13
J540011	12345	Lump Sum Payout	0	0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 14
J540011	Healthcare Documentation Quality Specialist - Total Productive	100.0%	5.00	4.94	5.00	5.00	116,038	238,754	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	883	883	855	883	855	883	883	798	883	855	883	855	10,400	$19,874	$19,874	$19,233	$20,414	$19,755	$20,414	$20,414	$18,438	$20,414	$19,755	$20,414	$19,755	$238,754	5,157	$116,038	J540011SubTotal	12345_J540011Prod	PROD	Emp	9,000	400	114,259	5,136	0	0	Fixed_PROD						[Row; Pay Detail]	883	883	855	883	855	883	883	798	883	855	883	855	10,400	19,874	19,874	19,233	20,414	19,755	20,414	20,414	18,438	20,414	19,755	20,414	19,755	238,754	0	Jobcode 15
J540011	12345	NonProd Category 1 using YTD	1	$22.54	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0.000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 16
J540011	12345	NonProd Category 2	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 17
J540011	12345	NonProd Category 3	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 18
J540011	12345	NonProd Category 4	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 19
J540011	12345	NonProd Category 5	1	$22.50	$22.50	$23.11	0.0		0.00	0.00	0.00	0	0		Global	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0	0	0	0	0	0	0	0	0	0	0	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	0	NoMap	Emp	0	0	0	0	0	0	NoMap	NoMap	0	NotUsed	Do Not Save	[HideRow]	[HideRow]	[HideRow]	[HideRow]	[HideRow]	12345;J540011;NotUsed	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Jobcode 20
J540011	12345	Holiday Overtime	$23.48	$23.78	$23.78	$/Holiday	71	190	Input Comments Here	$24	$0	$24	$0	$24	$48	$48	$0	$0	$0	$24	$0	$190	0	71	402	12345_501100	12345_0	501100	NoMap	12345_0	Holiday	0	0	117	0	0	0	NoMap	NoMap	412	OKN	[Save]						12345;J540011;OKN	24	0	24	0	24	48	48	0	0	0	24	0	190	Holiday 1	[CMStartStop;Holiday;636537259448426986;158726364e6a48399b1af782d2484feb]
J540011	12345	Overtime	Input Monthly	1,000	2,685	Input Comments Here	$224	$224	$224	$224	$224	$224	$224	$224	$224	$224	$224	$224	$2,685	0	1,000	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	0	0	1,671	0	0	NoMap	NoMap	412	OTN	[Save]						12345;J540011;OTN	224	224	224	224	224	224	224	224	224	224	224	224	2,685	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259448426986;354eb2be568f4077bae4ae02c0436102]
J540011	12345	Differentials	Input Monthly	1,000	2,405	Reduced due to updated coverage	$200	$200	$200	$200	$200	$200	$200	$200	$200	$200	$200	$200	$2,405	0	1,000	12345_501100	12345_0	501100	NoMap	12345_0	InputMonthly	153	0	1,393	0	0	NoMap	NoMap	412	P247	[Save]						12345;J540011;P247	200	200	200	200	200	200	200	200	200	200	200	200	2,405	Input_Monthly 1	[CMStartStop;Input_Monthly;636537259448426986;354eb2be568f4077bae4ae02c0436102]
Double Click to Insert New Pay Type	Emp						[Stop]	[Stop]	[InsertCM;Insert New PayType- Healthcare Documentation Quality Specialist (12345_501100);Add New AvgPer Paid Hr PayType,Add New AvgPer Prod Hr PayType,Add New Input Monthly PayType;;insert;above;1;]	[Row; Pay Detail]	Jobcode 21
J540011	12345_J540011	Healthcare Documentation Quality Specialist	100.0%	5.00	4.94	5.00	5.00	118,110	244,034	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	883	883	855	883	855	883	883	798	883	855	883	855	10,400	$20,322	$20,298	$19,681	$20,838	$20,203	$20,886	$20,886	$18,862	$20,838	$20,179	$20,862	$20,179	$244,034	J540011Total	1,555	1,553	1,506	1,594	1,546	1,598	1,598	1,443	1,594	1,544	1,596	1,544	18,669	18,093	5,157	$118,110	25	Jan-00	Jan-00	7	7	7	0.00%	2.90%	0.00%	0.00%	Global	12345_512100	J540011Total	12345_J540011Paid	Total	Emp	9,153	400	117,441	5,136	0	0	Fixed_Total	Technical/Specialist						[Row; Pay Detail]	9,949	883	883	855	883	855	883	883	798	883	855	883	855	10,400	20,322	20,298	19,681	20,838	20,203	20,886	20,886	18,862	20,838	20,179	20,862	20,179	244,034	412	Jobcode 22
J540011	12345	Earned Paid Time Off	$22.54	$22.50	$23.11	0.0%	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Gross	Emp	0	0	0	0	NoMap	NoMap	Jobcode 23
Emp	Jobcode 24	[CMStop;JobCode]
[Stop]	[Stop]	[Stop]	T23
Double Click to Insert New Job Code	[InsertCM;Insert New JobCode;Add New JobCode;;insert;above;;]	Add New Jobcode	T24
T25
Avg $$ Per Prod Hr	[GoTo;Other Pay]	T26
DEPT OTHER PAY:	Current	Budget	T27
[AQ7]	T28
Double Click to Insert New Dept Pay Type	[Stop]	[InsertCM;Insert New Dept PayType: Departmental Pay;Dept_AvgPerProdHr,Dept_InputMonthly,Dept_InputTotal;;insert;above;;]	T29
JDept	12345	Total	0	0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Total	12345_512100	Total	$0	0	$0	0	$0	0	T30
T31

Summary

L2A	LYA	CYB	CYPTTL	NYBTTL	HA_Target
[Print;Summary;Summary;Landscape;;D:D;1;;;;;;;;Letter]
[Print;Variance;Variance;Landscape;;D:D;1;;;;;;;;Letter]
[View;All]	[View;Variance]	[HideColumn]					0	[HideColumn]	[HideColumn]	[HideColumn]
[View;Summary]	[HideColumn]					[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]	[HideColumn]
Yes	No	No	No	No	Yes
[GoToColumn;Budget Summary]
FTE Hours	2088	2080	2080	2080	2080	2080	2080	2080
Global Time Series	NYB
SUMMARY
Health Information Management
FY 2016	FY 2017	FY 2018	FY 2018	FY 2019	Proj-Bud Variance	Proj-Bud Variance	New	Final	Proj-Bud Variance	Proj-Bud Variance	Budget	Bud-Target Variance	Bud-Target Variance
KHASum	Actual	Actual	Budget	Projected	Budget	Amt	%	Initiatives	Budget	Amt	%	Target	Amt	%
[GoTo;Financial Summary]	Financial Summary
IPRev	Initiatives	[HideRow]	Inpatient Revenue	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
OPRev	Initiatives	[HideRow]	Outpatient Revenue	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
OthPtRev	Initiatives	[HideRow]	Other Patient Revenue	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
[HideRow]	Total Patient Revenue	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
Deduction	Initiatives	[HideRow]	Deductions from Revenue	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
[HideRow]	Net Patient Revenue	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
OtherRev	Initiatives	[HideRow]	Other Revenue	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
[HideRow]	Total Revenue	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
Salaries	Initiatives	Salaries	2,563,546	3,401,203	3,558,528	3,246,292	2,320,473	925,819	28.5%	0	2,320,473	925,819	28.5%	0	2,320,473	100.0%
Benefits	Initiatives		Employee Benefits	1,065,726	1,448,416	1,545,806	1,355,349	1,067,646	287,702	21.2%	0	1,067,646	287,702	21.2%	0	1,067,646	100.0%
SalariesContract	Initiatives	[HideRow]	Contract Labor	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
SalariesPhy	[HideRow]	Physician Salaries	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
BenefitsPhy	[HideRow]	Employee Benefits - Physician	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
SalariesMid	[HideRow]	Salaries - MidLevel	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
BenefitsMid	[HideRow]	Employee Benefits - MidLevel	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
ProFees	Initiatives	[HideRow]	Professional Fees	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
Supplies	Initiatives		Supplies	9,718	10,807	13,740	11,854	8,086	3,769	31.8%	0	8,086	3,769	31.8%	0	8,086	100.0%
Drugs	Initiatives	[HideRow]	Drugs and Pharmaceuticals	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
PurchSvcs	Initiatives	[HideRow]	Purchased Services	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
Interest	Initiatives	[HideRow]	Interest	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
Depreciation	Initiatives	[HideRow]	Depreciation	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
OtherExp	Initiatives		Other Expense	277,976	1,565,088	661,704	1,289,987	1,090,266	199,721	15.5%	0	1,090,266	199,721	15.5%	0	1,090,266	100.0%
	Total Expenses	3,916,967	6,425,514	5,779,778	5,903,483	4,486,471	1,417,012	24.0%	0	4,486,471	1,417,012	24.0%	0	4,486,471	100.0%

Display Margin?	Yes		Contribution Margin	(3,916,967)	(6,425,514)	(5,779,778)	(5,903,483)	(4,486,471)	1,417,012	0	(4,486,471)	1,417,012	0	(4,486,471)	100.0%
	Statistical Analysis
KeyIP	Initiatives	[HideRow]	Inpatient Key Statistic	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
KeyOP	Initiatives	[HideRow]	Outpatient Key Statistic	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
KeyOth	Initiatives		Other Key Statistic	170,061	119,266	160,195	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
Dept Key Stat?	None		Total-Key Statistic	366	365	365	365	365	0	0.0%	0	365	0	0.0%	0	(365)	(100.0%)
[HideRow]	Revenue / Unit	0.0	0.0	0.0	0.0	0.0	0.0	0.0%	0.0	0.0	0.0	0.0%	0.0	0.0	0.0%
	Salaries / Unit	7,004.2	9,318.4	9,749.4	8,894.0	6,357.5	2,536.5	28.5%	0.0	6,357.5	2,536.5	28.5%	0.0	6,357.5	100.0%
	Benefits / Unit	2,911.8	3,968.3	4,235.1	3,713.3	2,925.1	788.2	21.2%	0.0	2,925.1	788.2	21.2%	0.0	2,925.1	100.0%
	Supplies / Unit	26.6	29.6	37.6	32.5	22.2	10.3	31.8%	0.0	22.2	10.3	31.8%	0.0	22.2	100.0%
	Other Expense / Unit	759.5	4,287.9	1,812.9	3,534.2	2,987.0	547.2	15.5%	0.0	2,987.0	547.2	15.5%	0.0	2,987.0	100.0%
	Total Exp / Unit	10,702.1	17,604.1	15,835.0	16,173.9	12,291.7	3,882.2	24.0%	0.0	12,291.7	3,882.2	24.0%	0.0	12,291.7	100.0%
	Contribution Margin / Unit	(10,702.1)	(17,604.1)	(15,835.0)	(16,173.9)	(12,291.7)	3,882.2	(24.0%)	0.0	(12,291.7)	3,882.2	(24.0%)	0.0	12,291.7	(100.0%)

Hours Analysis
0
Paid FTEs - Staff	43	1.11	70.35	33.89	45.25	(11.36)	(33.5%)	0.00	45.25	(11.36)	(33.5%)	0	45	100.0%
Paid FTEs - Contract	0	0.00	0.00	0.00	0.00	0.00	0.0%	0.00	0.00	0.00	0.0%	0	0	0.0%
Total Paid FTEs	43	1.11	70.35	33.89	45.25	(11.36)	(33.5%)	0.00	45.25	(11.36)	(33.5%)	0	45	100.0%
Paid FTEs - Physician	0	0.00	0.00	0.00	0.00	0.00	0.0%	0.00	0.00	0.00	0.0%	0	0	0.0%
Paid FTEs - MidLevel	0	0.00	0.00	0.00	0.00	0.00	0.0%	0.00	0.00	0.00	0.0%	0	0	0.0%
Avg Hourly Rate - Staff	$28.34	$1,466.95	$24.32	$46.05	$24.65	$21.39	46.5%	$0.00	$24.65	$21.39	46.5%	$0.00	$24.65	100.0%
Total Paid Hours / Unit	247.1	6.4	400.9	193.1	257.9	(64.7)	(33.5%)	0.00	257.86	(64.71)	(33.5%)	0.00	257.86	100.0%
PaidHours	Initiatives	Paid Hours - Staff	90,455	2,319	146,328	70,500	94,120	(23,620)	(33.5%)	0	94,120	(23,620)	(33.5%)	0	94,120	100.0%
PaidHoursContract	Paid Hours - Contract	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
Total Paid Hours	90,455	2,319	146,328	70,500	94,120	(23,620)	(33.5%)	0	94,120	(23,620)	(33.5%)	0	94,120	100.0%
PaidHoursPhy	Paid Hours - Physician	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
PaidHoursMid	Paid Hours - MidLevel	0	0	0	0	0	0	0.0%	0	0	0	0.0%	0	0	0.0%
Total Productive FTEs	43.3	1.11	70.35	33.89	45.25	(11.36)	(33.5%)	0.00	45.25	(11.36)	(33.5%)	0.0	45.3	100.0%
H_NonProd	Total Productive Hours	90,455.5	2,318.6	146,328.0	70,499.7	94,120.0	(23,620.3)	(33.5%)	94,120.0	(23,620.3)	(33.5%)	0.0	94,120.0	100.0%
Total Productive Hours / Unit	247.1	6.4	400.9	193.1	257.9	(64.7)	(33.5%)	257.9	(64.7)	(33.5%)	0.0	257.9	100.0%