{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Instructions","FTE Billing Form","Employee Log","Dropdown","Index","Manager Payment Supplement","Sheet4","Rate Assumption ","Sheet2 (2)","Sheet1","Sheet2","Fee For Service Roll Up","Case Aide","Provider Level","Fee Table","Service Pop and FTE est","Offices","Drop Down","IndexMatch"],"not_rendered":{"charts":0,"images":2,"macros":0,"external_links":3,"defined_names":174,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":90,"n_cols":4,"rows_kept":90,"cut":false,"hidden":false,"merged":[[1,1,2,19],[74,2,74,18],[44,2,44,19]]}
[]
[null,"Catchment Case Aide & Provider Resource billing form Instructions"]
[]
[]
[]
[null,null,"FTE Billing Form Instructions:"]
[]
[null,null,"Fill out Invoice Date, Month of Service, Provider Name and Catchment area. Note: FTE billing form tab will roll up data entered under the ‘Employee Log tab’."]
[null,null,"Go to the Employee Log Tab, fill out with the following information:"]
[null,null,"Column A – indicate the number of days the employee was actively employed during the month of reporting."]
[null,null,"Column B – select the FTE percentage by the amount of time the employee worked within their assigned role."]
[null,null,"Column C – insert employee’s name."]
[null,null,"Column F – select the position the employee is assigned under."]
[null,null,"Column G – based on the information entered in column A through F, an FTE percentage will be provided of actual time worked for each employee entered."]
[null,null,"Column H – this column will indicate if an employee has worked more than the percentage allotted according to caseload standards highlighted in the fee table based on the information entered into columns A through F."]
[null,null,"Column I – this column will provide the amount that can be billed based on the information entered in columns A through F.  "]
[]
[]
[]
[]
[]
[]
[null,null,"Catchment Case Aide & Provider Resource Roll Up "]
[null,null,"The Roll-Up tab is a billing summary using the data from the \"Case Aide\" tab and \"Provider Level\" tab to generate the invoice broken down by DCYF Region."]
[]
[null,null,"The only action required on this tab is the completion of the header:"]
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[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,"Simpl"]
[]
[null,null,"With the basic provider information."]
[]
[]
[]
[null,null,"Catchment Case Aide / Case Specific  - by column"]
[]
[null,null,"Please Note, this is not a complete roster of youths in the Catchment Area, rather it only for youths for which you provided case aide hours"]
[]
[null,null,"Column A","Month of Service"]
[null,null,"Columns B - E","Case Specific Information"]
[null,null,"Columns F-G","Tribal Information - Is the youth member of a tribe in and if so which tribe do they belong to"]
[null,null,"Columns H-I","Serice Start/Service End Dates - Since caregivers are able to opt in and out you will need to provide the dates if applicable"]
[null,null,"Column J","The County in which the Youth is sleeping - This is very important as it impacts the rate for case aide (See Fee Table for Specifics)"]
[null,null,"Columns K-M","DCYF Region/Office Information"]
[null,null,"Column N","Child Support Level - Important as it impacts the allowed amount of Case Aide Hours"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Column O","The Number of Case Aide Hours Provided (Must Fall Within the above table)"]
[null,null,"Column Q","The Number of Case Aide Travel Time Hours Provided (Does Not Count Towards the Authorized Hours of Case Services Allowed)"]
[null,null,"Column R","The Sum of Columns O and Q Used to Determine the total amount owed"]
[null,null,"Column S","The Total Dollar Amount Owed using Column R and Column J to determine the applicable hourly rate"]
[null,null,"Column T","A Check to ensure that the amount of hours (Column Q) does not exceed the maximum allowed in the fee table"]
[null,null,"Column U","Mileage Associated with the case over the month of service"]
[]
[null,null,"If these columns have been filled out correclty the dollar amounts will sum and be brought forward to the \"Roll Up\" tab"]
[]
[]
[]
[null,null,"Catchment Provider Resource Support Level / Case Specific  - by Column "]
[]
[null,null,"Please Note, this is not a complete roster of youths in the Catchment Area, rather it only for youths for which you have not received payment for the \"Catchment Provider Level\""]
[]
[null,null,"Column A","Month of Service"]
[null,null,"Columns B - E","Case Specific Information"]
[null,null,"Columns F-G","Tribal Information - Is the youth a member of a tribe in and if so which tribe do they belong to"]
[null,null,"Columns H:","indicate the date the caregiver was contacted within the initial 72 hours from notification of placement within the catchment area. "]
[null,null,"Column J:","indicate the date the assigned DCYF caseworker was contacted regarding initiating caregiver support services with the caregiver within the initial 72 hours from notification of placement within the catchment area. "]
[null,null,"Column L: ","Service start date, this automatically defaults what ever date is later between column H and column I"]
[null,null,"Column M:","indicate a ‘yes’ or ‘no’ to attest as to whether the service provider and caregiver created or reviewed the Caregiver Support Plan within 30 days of the initial 72-hour contact. "]
[null,null,"Column N:","Service End Date, the date the case went inactive."]
[null,null,"Column O:","DCYF Region"]
[null,null,"Column P:","Child Support Level - Important as it determines what service will need to be opened"]
[null,null,"Column Q:","The Name of the Assigned Support Manager (This is a drop down based on the information entered on the \"Employee Log\")"]
[null,null,"Column S","A Yes/No Check for if you have received the \"Catchment Provider Level\" Payment fo the youth"]
[]
[null,null,"This generates a count on the \"Roll Up\" tab that indicates to the DCYF Fiduciary that need to open up the payment on the case file."]

{"sheet":"FTE Billing Form","index":1,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[21,9,21,10],[0,2,0,12],[1,2,1,12],[2,2,2,9],[3,2,3,12],[4,9,4,10],[6,4,6,10],[13,9,13,10],[13,2,13,6],[10,2,10,4],[10,6,10,9],[10,10,10,11],[17,9,17,10],[19,9,19,10],[15,2,15,6],[15,9,15,10],[40,2,40,6],[45,2,46,12],[47,2,49,6],[48,10,49,12],[23,9,23,10],[25,9,25,10],[28,1,31,12],[35,2,36,10],[37,2,39,6],[38,10,39,12]]}
[null,null,"WASHINGTON STATE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES"]
[null,null,"FTE Billing Form"]
[]
[]
[null,null,"Invoice Date:",null,null,null,"Month of Service:",null,null,"January"]
[]
[null,null,"Provider Name:"]
[]
[]
[]
[null,null,"* Complete Employee Log Tab",null,null,null,"Catchment Area:",null,null,null,"Snohomish"]
[]
[]
[null,null,"Is There an FTE Working Over the Allotted Amount:",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(Sheet4!I3,'Employee Log'!H6:H103,1,0),\"Ok\")","v":"Ok"}]
[]
[null,null,"Number of FTEs Working Over Alloted Amount:",null,null,null,null,null,null,{"$f":"COUNTIFS('Employee Log'!H:H,\"\"\"WorkingOverAllowedAmount\")","v":0}]
[]
[null,null,null,null,"Allowed",null,"Actual - FTE Count",null,null,"Billed (Prorated)"]
[]
[null,null,"Support Manager",null,{"$f":"VLOOKUP(K11,Sheet4!A:B,2,0)","v":10.725000000000001},null,{"$f":"SUMIFS('Employee Log'!B6:B103,'Employee Log'!F6:F103,'FTE Billing Form'!C20)","v":0},null,null,{"$f":"SUMIFS('Employee Log'!I:I,'Employee Log'!F:F,C20)","v":0}]
[]
[null,null,"Case Aide",null,{"$f":"VLOOKUP(K11,Sheet4!A:C,3,0)","v":10},null,{"$f":"SUMIFS('Employee Log'!B6:B103,'Employee Log'!F6:F103,'FTE Billing Form'!C22)","v":0},null,null,{"$f":"SUMIFS('Employee Log'!I:I,'Employee Log'!F:F,C22)","v":0}]
[]
[null,null,"Program Manager Supplemental",null,null,null,null,null,null,{"$f":"IFERROR(ROUND(PRODUCT(VLOOKUP(K11,'Manager Payment Supplement'!D74:H87,5,0),IF(SUM(G20,G22)/6>=1,0,1-SUM(G20,G22)/6)),2), \"Select Catchment\")","v":8702.57}]
[]
[null,null,null,null,null,null,"TOTAL BILLED:",null,null,{"$f":"SUM(J20,J22,J24)","v":8702.57}]
[]
[null,"Comments"]
[]
[]
[]
[]
[]
[null,null,"Provider's Certificate"]
[]
[null,null,"I hereby certify under penalty of perjury that the invoice above are correct and are proper charges for services furnished to the State of Washington DCYF."]
[]
[]
[]
[]
[null,null,"Provider's Authorized Signature/Name",null,null,null,null,null,null,null,"Date"]
[]
[]
[null,null,"DCYF Approval"]
[]
[null,null,"I hereby certify that the above charges by the Provider are correct and approve payment."]
[]
[]
[]
[]
[null,null,"DCYF Authorized Signature",null,null,null,null,null,null,null,"Date"]
[]
[]
[null,null,"FAMLINK BILLING FORM (2/2025)"]
[null,null,"Created by the Fiscal Integrity Unit"]

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["FTE LOG",null,null,null,null,null,"*Yellow Columns are Derived from Formulas and do not Require Manual Entry"]
[]
[]
[]
["Days Employed in Month\n(Select MOS On Billing Form Tab)","Percentage of FTE Allocated\n(Round to Nearest)","Name",null,null,"Position","Percentage of FTE Actually Working","Is Employee Working More than Allocated","Billed","Max","Full Month"]
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[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C8)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F8),0))","v":{"$error":"#N/A"}},{"$f":"IF($A8=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C9)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F9),0))","v":{"$error":"#N/A"}},{"$f":"IF($A9=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C10)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F10),0))","v":{"$error":"#N/A"}},{"$f":"IF($A10=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C11)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F11),0))","v":{"$error":"#N/A"}},{"$f":"IF($A11=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C12)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F12),0))","v":{"$error":"#N/A"}},{"$f":"IF($A12=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C13)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F13),0))","v":{"$error":"#N/A"}},{"$f":"IF($A13=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C14)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F14),0))","v":{"$error":"#N/A"}},{"$f":"IF($A14=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C15)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F15),0))","v":{"$error":"#N/A"}},{"$f":"IF($A15=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C16)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F16),0))","v":{"$error":"#N/A"}},{"$f":"IF($A16=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C17)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F17),0))","v":{"$error":"#N/A"}},{"$f":"IF($A17=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C18)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F18),0))","v":{"$error":"#N/A"}},{"$f":"IF($A18=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C19)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F19),0))","v":{"$error":"#N/A"}},{"$f":"IF($A19=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
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[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C21)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F21),0))","v":{"$error":"#N/A"}},{"$f":"IF($A21=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C22)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F22),0))","v":{"$error":"#N/A"}},{"$f":"IF($A22=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C23)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F23),0))","v":{"$error":"#N/A"}},{"$f":"IF($A23=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C24)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F24),0))","v":{"$error":"#N/A"}},{"$f":"IF($A24=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
[null,"[Select]",null,null,null,"[Select]",{"$f":"SUMIFS('Provider Level'!T:T,'Provider Level'!S:S,'Employee Log'!C25)","v":0},"Ok",0,{"$f":"INDEX(Index!$C:$C,MATCH(1,(Index!$A:$A='FTE Billing Form'!$K$11)*(Index!$B:$B=$F25),0))","v":{"$error":"#N/A"}},{"$f":"IF($A25=VLOOKUP('FTE Billing Form'!$J$5:$K$5,Dropdown!$A:$B,2,0),\"yes\",\"no\")","v":"no"},{"$error":"#N/A"}]
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{"sheet":"Dropdown","index":3,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
["Month of Service",null,"Catchement","Position",null,null,"Percent of FTE"]
["[Select]","Select MOS","[Select]","[Select]",null,null,"[Select]"]
["January",31,"North-East","Support Manager",null,null,0.05]
["February",28,"South-Central","Case Aide",null,null,0.1]
["March",31,"Pacific-Mountain",null,null,null,0.2]
["April",30,"South-East",null,null,null,0.3]
["May",31,"North-Central",null,null,null,0.4]
["June",30,"Central",null,null,null,0.5]
["July",31,"South-West",null,null,null,0.6]
["August",31,"Olympic",null,null,null,0.7]
["September",30,"West Tacoma-Pierce",null,null,null,0.8]
["October",31,"East Tacoma-Pierce",null,null,null,0.9]
["November",30,"Snohomish",null,null,null,1]
["December",31,"North-West"]
[null,null,"North Seattle-King"]
[null,null,"South Seattle-King"]

{"sheet":"Index","index":4,"n_rows":32,"n_cols":3,"rows_kept":32,"cut":false,"hidden":true,"merged":[]}
["[Select]","[Select]","Select Position"]
["[Select]","Support Manager","Select Catchement "]
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["South-Central","Support Manager",5167.2608910253557]
["Pacific-Mountain","Support Manager",5503.6506898106118]
["South-East","Support Manager",5503.6506898106118]
["North-Central","Support Manager",5503.6506898106118]
["Central","Support Manager",5503.6506898106118]
["South-West","Support Manager",5300.2560533392452]
["Olympic","Support Manager",5300.2560533392452]
["West Tacoma-Pierce","Support Manager",5300.2560533392452]
["East Tacoma-Pierce","Support Manager",5300.2560533392452]
["Snohomish","Support Manager",5300.2560533392452]
["North-West","Support Manager",5300.2560533392452]
["North Seattle-King","Support Manager",5863.4040224046294]
["South Seattle-King","Support Manager",5863.4040224046294]
["[Select]","[Select]","Select Position"]
["[Select]","Case Aide","Select Catchement "]
["North-East","Case Aide",4666.0493930125349]
["South-Central","Case Aide",4641.6680705125355]
["Pacific-Mountain","Case Aide",4812.6842795542025]
["South-East","Case Aide",4812.6842795542025]
["North-Central","Case Aide",4812.6842795542025]
["Central","Case Aide",4812.6842795542025]
["South-West","Case Aide",4719.4718994930909]
["Olympic","Case Aide",4719.4718994930909]
["West Tacoma-Pierce","Case Aide",4719.4718994930909]
["East Tacoma-Pierce","Case Aide",4719.4718994930909]
["Snohomish","Case Aide",4719.4718994930909]
["North-West","Case Aide",4719.4718994930909]
["North Seattle-King","Case Aide",5215.1524839430904]
["South Seattle-King","Case Aide",5215.1524839430904]

{"sheet":"Manager Payment Supplement","index":5,"n_rows":134,"n_cols":19,"rows_kept":134,"cut":false,"hidden":true,"merged":[[100,2,100,3],[100,4,100,17],[116,3,116,17]]}
[null,null,null,"2025-09-24"]
[null,null,null,"DRAFT \nPM Supplemental Payment "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Utilization/Enrollment"]
[null,null,null,"Support",0.25]
[null,null,null,"Case Aide",0.1]
[]
[null,null,null,null,"FTE estimate"]
[null,null,null,"Support Manager",{"$f":"$E$10*E119","v":5.95},2.4249999999999998,5.5500000000000007,4.75,0.375,2.875,6.0250000000000004,2.0499999999999998,3.5749999999999997,3.3249999999999997,3.4750000000000001,2.6,2.75,3.875]
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[]
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[null,null,null,null,null,null,"Placement data","new"]
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[null,null,null,null,"Fee-for-Service payments Case Manager"]
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[null,null,null,"Capacity - avg estimate",{"$f":"E14*'[2]Fee Table'!D41+(E15*'[2]Fee Table'!D38)","v":56409.374545054408},{"$f":"F14*'[2]Fee Table'!E41+(F15*'[2]Fee Table'!E38)","v":22972.629201637283},{"$f":"G14*'[2]Fee Table'!F41+(G15*'[2]Fee Table'!F38)","v":55326.622093297279},{"$f":"H14*'[2]Fee Table'!G41+(H15*'[2]Fee Table'!G38)","v":47362.88558983829},{"$f":"I14*'[2]Fee Table'!H41+(I15*'[2]Fee Table'!H38)","v":3651.7936892708085},{"$f":"J14*'[2]Fee Table'!I41+(J15*'[2]Fee Table'!I38)","v":28670.808894281097},{"$f":"K14*'[2]Fee Table'!J41+(K15*'[2]Fee Table'!J38)","v":58358.779464119201},{"$f":"L14*'[2]Fee Table'!K41+(L15*'[2]Fee Table'!K38)","v":19878.2494552811},{"$f":"M14*'[2]Fee Table'!L41+(M15*'[2]Fee Table'!L38)","v":34614.508192319765},{"$f":"N14*'[2]Fee Table'!M41+(N15*'[2]Fee Table'!M38)","v":32251.334448870512},{"$f":"O14*'[2]Fee Table'!N41+(O15*'[2]Fee Table'!N38)","v":33659.800491940114},{"$f":"P14*'[2]Fee Table'!O41+(P15*'[2]Fee Table'!O38)","v":25152.737314869039},{"$f":"Q14*'[2]Fee Table'!P41+(Q15*'[2]Fee Table'!P38)","v":29368.888957371455},{"$f":"R14*'[2]Fee Table'!Q41+(R15*'[2]Fee Table'!Q38)","v":41440.32297176258}]
[]
[]
[]
[]
[]
[null,null,null,null,"Manger Wages","Benefits","Payrol Tax","Total "]
[null,null,null,"North-East",77057.666666666657,{"$f":"E74*0.12","v":9246.9199999999983},{"$f":"SUM(E74:F74)*0.17","v":14671.779733333333},{"$f":"SUM(E74:G74)/12","v":8414.6971999999987}]
[null,null,null,"South-Central",77057.666666666657,{"$f":"E75*0.12","v":9246.9199999999983},{"$f":"SUM(E75:F75)*0.17","v":14671.779733333333},{"$f":"SUM(E75:G75)/12","v":8414.6971999999987}]
[null,null,null,"Pacific-Mountain",83802.416666666657,10056.289999999999,15955.980133333333,9151.223899999999]
[null,null,null,"South-East",83802.416666666657,10056.289999999999,15955.980133333333,9151.223899999999]
[null,null,null,"North-Central",83802.416666666657,10056.289999999999,15955.980133333333,9151.223899999999]
[null,null,null,"Central",83802.416666666657,10056.289999999999,15955.980133333333,9151.223899999999]
[null,null,null,"South-West",79693.850000000006,9563.2620000000006,15173.709040000003,8702.5684200000014]
[null,null,null,"Olympic",79693.850000000006,9563.2620000000006,15173.709040000003,8702.5684200000014]
[null,null,null,"West Tacoma-Pierce",79693.850000000006,9563.2620000000006,15173.709040000003,8702.5684200000014]
[null,null,null,"East Tacoma-Pierce",79693.850000000006,9563.2620000000006,15173.709040000003,8702.5684200000014]
[null,null,null,"Snohomish",79693.850000000006,9563.2620000000006,15173.709040000003,8702.5684200000014]
[null,null,null,"North-West",79693.850000000006,9563.2620000000006,15173.709040000003,8702.5684200000014]
[null,null,null,"North Seattle-King",90326.75,10839.21,17198.213199999998,9863.6810999999998]
[null,null,null,"South Seattle-King",90326.75,10839.21,17198.213199999998,9863.6810999999998]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Reference Values "]
[]
[]
[]
[]
[null,null,"Estimated Portion of Service Population by Level ",null,"Estimated Total Service Population by Catchment \nas of January 2024"]
[null,null,null,null,"North-East","South-Central","Pacific Mountain","South-East","North-Central","Central","South-West","Olympic","Pierce-North","Pierce-South","Snohomish","North-West","King-North","King-South"]
[null,null,null,"Change ",{"$f":"(E104-E105)/E105","v":-0.38135593220338981},{"$f":"(F104-F105)/F105","v":-0.46865671641791046},-0.26881720430107525,-8.1578947368421056E-2,-0.61194029850746268,-0.1134453781512605,-9.775967413441955E-2,-0.3911290322580645,-0.28142076502732238,-0.36031331592689297,-0.32275132275132273,-0.11981566820276497,-0.37187500000000001,-7.792207792207792E-2]
[null,null,null,"2024-11-24",{"$f":"VLOOKUP(E102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":438},{"$f":"VLOOKUP(F102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":178},{"$f":"VLOOKUP(G102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":408},{"$f":"VLOOKUP(H102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":349},{"$f":"VLOOKUP(I102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":26},{"$f":"VLOOKUP(J102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":211},{"$f":"VLOOKUP(K102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":443},{"$f":"VLOOKUP(L102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":151},{"$f":"'[3]Placement Summary'!$H$41","v":263},{"$f":"'[3]Placement Summary'!$H$42","v":245},{"$f":"VLOOKUP(O102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":256},{"$f":"VLOOKUP(P102,'[3]Placement Summary'!$G$33:$H$46,2,FALSE)","v":191},{"$f":"'[3]Placement Summary'!$H$39","v":201},{"$f":"'[3]Placement Summary'!$H$40","v":284}]
[null,null,null,"2024-01-23",708,335,558,380,67,238,491,248,366,383,378,217,320,308,{"$f":"E105*0.25","v":177}]
[null,null,"Level 1",0.39400000000000002,{"$f":"ROUNDUP(IF($H$50=$B$115,E$104*$D106,E$105*$D106),0)","v":173},71,161,138,11,84,175,60,104,97,101,76,80,112,{"$f":"(E106:E112)*0.25","v":43.25}]
[null,null,"Level 2",0.08,36,15,33,28,3,17,36,13,22,20,21,16,17,23,9]
[null,null,"Level 3",0.14099999999999999,62,26,58,50,4,30,63,22,38,35,37,27,29,41,15.5]
[null,null,"Level 4",6.8000000000000005E-2,30,13,28,24,2,15,31,11,18,17,18,13,14,20,7.5]
[null,null,"Level 5",9.8000000000000004E-2,43,18,40,35,3,21,44,15,26,25,26,19,20,28,10.75]
[null,null,"Level 6",0.14699999999999999,65,27,60,52,4,32,66,23,39,37,38,29,30,42,16.25]
[null,null,"Level 7",7.1999999999999995E-2,32,13,30,26,2,16,32,11,19,18,19,14,15,21,8]
[]
[]
[null,"new"]
[null,"old"]
[null,null,null,"FTE  Assumptions by Position - at Full Operations*"]
[null,null,null,null,"North-East","South-Central","Pacific Mountain","South-East","North-Central **","Central","South-West","Olympic","Pierce-North","Pierce-South","Snohomish","North-West","King-North","King-South"]
[null,null,null,"Support Manager",{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!E104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!E105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":23.8},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!F104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!F105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":9.6999999999999993},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!G104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!G105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":22.200000000000003},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!H104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!H105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":19},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!I104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!I105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":1.5},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!J104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!J105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":11.5},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!K104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!K105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":24.1},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!L104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!L105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":8.1999999999999993},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!M104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!M105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":14.299999999999999},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!N104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!N105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":13.299999999999999},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!O104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!O105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":13.9},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!P104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!P105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":10.4},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!Q104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!Q105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":11},{"$f":"ROUNDUP(IF($H$50=$B$115,'Manager Payment Supplement'!R104/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131,'Manager Payment Supplement'!R105/AVERAGE('[2]Rate Assumption '!$C$28:$C$34)*$E$131),1)","v":15.5}]
[null,null,null,"Case Aide",{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!E$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!E$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":55.3},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!F$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!F$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":22.5},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!G$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!G$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":51.5},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!H$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!H$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":44.1},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!I$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!I$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":3.3},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!J$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!J$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":26.7},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!K$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!K$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":56},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!L$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!L$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":19.100000000000001},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!M$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!M$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":33.200000000000003},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!N$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!N$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":31},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!O$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!O$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":32.299999999999997},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!P$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!P$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":24.1},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!Q$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!Q$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":25.4},{"$f":"ROUND(IF($H$50=$B$115,(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!R$104*'Manager Payment Supplement'!$E$132)/(2080/12),(AVERAGE(('[2]Fee Table'!$D$64:$D$68)*1.5)*'Manager Payment Supplement'!R$105*'Manager Payment Supplement'!$E$132)/(2080/12)),1)","v":35.9}]
[]
[null,null,null,"Supervisor ",{"$f":"ROUND(SUM(E119:E120)/'[2]Rate Assumption '!C43,1)","v":13.2},{"$f":"ROUND(SUM(F119:F120)/6,1)","v":5.4},{"$f":"ROUND(SUM(G119:G120)/6,1)","v":12.3},{"$f":"ROUND(SUM(H119:H120)/6,1)","v":10.5},1,{"$f":"ROUND(SUM(J119:J120)/6,1)","v":6.4},13.4,4.5999999999999996,7.9,7.4,7.7,5.8,6.1,8.6]
[null,null,null,"Program Managers",{"$f":"ROUND(SUM(E122)/'[2]Rate Assumption '!$C$44,1)","v":2.2000000000000002},{"$f":"ROUND(SUM(F122)/'[2]Rate Assumption '!$C$44,1)","v":0.9},{"$f":"ROUND(SUM(G122)/'[2]Rate Assumption '!$C$44,1)","v":2.1},{"$f":"ROUND(SUM(H122)/'[2]Rate Assumption '!$C$44,1)","v":1.8},0.5,{"$f":"ROUND(SUM(J122)/'[2]Rate Assumption '!$C$44,1)","v":1.1000000000000001},{"$f":"ROUND(SUM(K122)/'[2]Rate Assumption '!$C$44,1)","v":2.2000000000000002},{"$f":"ROUND(SUM(L122)/'[2]Rate Assumption '!$C$44,1)","v":0.8},{"$f":"ROUND(SUM(M122)/'[2]Rate Assumption '!$C$44,1)","v":1.3},{"$f":"ROUND(SUM(N122)/'[2]Rate Assumption '!$C$44,1)","v":1.2},{"$f":"ROUND(SUM(O122)/'[2]Rate Assumption '!$C$44,1)","v":1.3},{"$f":"ROUND(SUM(P122)/'[2]Rate Assumption '!$C$44,1)","v":1},{"$f":"ROUND(SUM(Q122)/'[2]Rate Assumption '!$C$44,1)","v":1},{"$f":"ROUND(SUM(R122)/'[2]Rate Assumption '!$C$44,1)","v":1.4}]
[null,null,null,"After Hours coverage",{"$f":"ROUND(E119*'[2]Rate Assumption '!$C$45,1)","v":1.2},{"$f":"ROUND(F119*'[2]Rate Assumption '!$C$45,1)","v":0.5},{"$f":"ROUND(G119*'[2]Rate Assumption '!$C$45,1)","v":1.1000000000000001},{"$f":"ROUND(H119*'[2]Rate Assumption '!$C$45,1)","v":1},0.5,{"$f":"ROUND(J119*'[2]Rate Assumption '!$C$45,1)","v":0.6},{"$f":"ROUND(K119*'[2]Rate Assumption '!$C$45,1)","v":1.2},{"$f":"ROUND(L119*'[2]Rate Assumption '!$C$45,1)","v":0.4},{"$f":"ROUND(M119*'[2]Rate Assumption '!$C$45,1)","v":0.7},{"$f":"ROUND(N119*'[2]Rate Assumption '!$C$45,1)","v":0.7},{"$f":"ROUND(O119*'[2]Rate Assumption '!$C$45,1)","v":0.7},{"$f":"ROUND(P119*'[2]Rate Assumption '!$C$45,1)","v":0.5},{"$f":"ROUND(Q119*'[2]Rate Assumption '!$C$45,1)","v":0.6},{"$f":"ROUND(R119*'[2]Rate Assumption '!$C$45,1)","v":0.8}]
[null,null,null,"CQI/PBC Managers",{"$f":"ROUND(E119*'[2]Rate Assumption '!$C$46,1)","v":1.2},{"$f":"ROUND(F119*'[2]Rate Assumption '!$C$46,1)","v":0.5},{"$f":"ROUND(G119*'[2]Rate Assumption '!$C$46,1)","v":1.1000000000000001},{"$f":"ROUND(H119*'[2]Rate Assumption '!$C$46,1)","v":1},0.25,{"$f":"ROUND(J119*'[2]Rate Assumption '!$C$46,1)","v":0.6},{"$f":"ROUND(K119*'[2]Rate Assumption '!$C$46,1)","v":1.2},{"$f":"ROUND(L119*'[2]Rate Assumption '!$C$46,1)","v":0.4},{"$f":"ROUND(M119*'[2]Rate Assumption '!$C$46,1)","v":0.7},{"$f":"ROUND(N119*'[2]Rate Assumption '!$C$46,1)","v":0.7},{"$f":"ROUND(O119*'[2]Rate Assumption '!$C$46,1)","v":0.7},{"$f":"ROUND(P119*'[2]Rate Assumption '!$C$46,1)","v":0.5},{"$f":"ROUND(Q119*'[2]Rate Assumption '!$C$46,1)","v":0.6},{"$f":"ROUND(R119*'[2]Rate Assumption '!$C$46,1)","v":0.8}]
[null,null,null,"Executive/Dir",{"$f":"ROUND(E123/'[2]Rate Assumption '!$C$47,1)","v":0.9},{"$f":"ROUND(F123/'[2]Rate Assumption '!$C$47,1)","v":0.4},{"$f":"ROUND(G123/'[2]Rate Assumption '!$C$47,1)","v":0.8},{"$f":"ROUND(H123/'[2]Rate Assumption '!$C$47,1)","v":0.7},{"$f":"ROUND(I123/'[2]Rate Assumption '!$C$47,1)","v":0.2},{"$f":"ROUND(J123/'[2]Rate Assumption '!$C$47,1)","v":0.4},{"$f":"ROUND(K123/'[2]Rate Assumption '!$C$47,1)","v":0.9},{"$f":"ROUND(L123/'[2]Rate Assumption '!$C$47,1)","v":0.3},{"$f":"ROUND(M123/'[2]Rate Assumption '!$C$47,1)","v":0.5},{"$f":"ROUND(N123/'[2]Rate Assumption '!$C$47,1)","v":0.5},{"$f":"ROUND(O123/'[2]Rate Assumption '!$C$47,1)","v":0.5},{"$f":"ROUND(P123/'[2]Rate Assumption '!$C$47,1)","v":0.4},{"$f":"ROUND(Q123/'[2]Rate Assumption '!$C$47,1)","v":0.4},{"$f":"ROUND(R123/'[2]Rate Assumption '!$C$47,1)","v":0.6}]
[null,null,null,"Administrative/data entry",{"$f":"ROUND(E119/'[2]Rate Assumption '!$C$48,1)","v":2.4},{"$f":"ROUND(F119/'[2]Rate Assumption '!$C$48,1)","v":1},{"$f":"ROUND(G119/'[2]Rate Assumption '!$C$48,1)","v":2.2000000000000002},{"$f":"ROUND(H119/'[2]Rate Assumption '!$C$48,1)","v":1.9},{"$f":"ROUND(I119/'[2]Rate Assumption '!$C$48,1)","v":0.2},{"$f":"ROUND(J119/'[2]Rate Assumption '!$C$48,1)","v":1.2},{"$f":"ROUND(K119/'[2]Rate Assumption '!$C$48,1)","v":2.4},{"$f":"ROUND(L119/'[2]Rate Assumption '!$C$48,1)","v":0.8},{"$f":"ROUND(M119/'[2]Rate Assumption '!$C$48,1)","v":1.4},{"$f":"ROUND(N119/'[2]Rate Assumption '!$C$48,1)","v":1.3},{"$f":"ROUND(O119/'[2]Rate Assumption '!$C$48,1)","v":1.4},{"$f":"ROUND(P119/'[2]Rate Assumption '!$C$48,1)","v":1},{"$f":"ROUND(Q119/'[2]Rate Assumption '!$C$48,1)","v":1.1000000000000001},{"$f":"ROUND(R119/'[2]Rate Assumption '!$C$48,1)","v":1.6}]
[]
[]
[]
[null,null,null,"Access of support services",1]
[null,null,null,"Access of case aide",1,"do not change"]
[]
[null,null,null,"** Some element manually adjusted"]

{"sheet":"Sheet4","index":6,"n_rows":16,"n_cols":10,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
[null,"Support Manager","Case Aide","Rate SM","Rate CA","PM FTE Mon",null,null,"Working Over Allocated Amount"]
["[Select]","Select Catchment ","Select Catchment ","Select Catchment ","Select Catchment ","Select Catchment ",null,null,"OK","Ok"]
["North-East",18.600000000000001,17.3,5191.6422135253551,4666.0493930125349,106238.04180000005,null,null,"Working Over Allowed Amount","Check Employee Log"]
["South-Central",7.4250000000000007,6.9,5167.2608910253557,4641.6680705125355,106238.04179999999]
["Pacific-Mountain",16.649999999999999,15.5,5503.6506898106118,4812.6842795542025,114918.53504999999]
["South-East",13.575000000000001,12.6,5503.6506898106118,4812.6842795542025,114918.53504999999]
["North-Central",1.2000000000000002,1.1000000000000001,5503.6506898106118,4812.6842795542025,114918.53504999999]
["Central",8.7749999999999986,8.1,5503.6506898106118,4812.6842795542025,114918.53504999999]
["South-West",16.575000000000003,15.5,5300.2560533392452,4719.4718994930909,109630.80975]
["Olympic",5.5500000000000007,5.2,5300.2560533392452,4719.4718994930909,109630.80975]
["West Tacoma-Pierce",11.399999999999999,10.6,5300.2560533392452,4719.4718994930909,109630.80975]
["East Tacoma-Pierce",10.125,9.4,5300.2560533392452,4719.4718994930909,109630.80975]
["Snohomish",10.725000000000001,10,5300.2560533392452,4719.4718994930909,109630.80975]
["North-West",7.7250000000000005,7.2,5300.2560533392452,4719.4718994930909,109630.80975]
["North Seattle-King",8.25,7.7,5863.4040224046294,5215.1524839430904,123315.35205]
["South Seattle-King",11.7,10.9,5863.4040224046294,5215.1524839430904,123315.35205]

{"sheet":"Rate Assumption ","index":7,"n_rows":70,"n_cols":4,"rows_kept":70,"cut":false,"hidden":true,"merged":[[1,1,2,3],[6,1,6,3],[12,1,12,3],[25,1,25,2]]}
[]
[null,"These assumption are used to drive the model and may be changed here to impact the modeling.\nEffective April 1, 2024"]
[]
[]
[]
[]
[null,"Taxes "]
[null,"Type of Taxes","Yearly"]
[null,"Federal ",0.2]
[null,"Payroll Taxes",0.17]
[null,"Washington B&O Tax",1.4999999999999999E-2]
[]
[null,"Benefits and Training"]
[null,"Type of Benefits","Hours or Dollars (Yearly)","% of 2080 Hrs. (Yearly)"]
[null,"PTO - 120 hrs. yearly",120,{"$f":"C15/2080","v":5.7692307692307696E-2}]
[null,"Holiday - 88 hrs. yearly",88,{"$f":"C16/2080","v":4.230769230769231E-2}]
[null,"Training - 40 hrs. yearly",40,{"$f":"C17/2080","v":1.9230769230769232E-2}]
[null,"Staff Health Insurance per FTE per year",{"$f":"3300+900","v":4200}]
[]
[]
[null,null,"Qualifications & Standards"]
[null,"Case Aide","Follows WAC 110-145-1445"]
[null,"Case Aide - hours weekly supervision",0.5]
[null,"Support Manager","Follows WAC 110-145-1440"]
[]
[null,"Caseload Standards"]
[]
[null,"Support Manager Lvl 1",25,{"$f":"C28*'[2]Operational estimates'!D106","v":9.85}]
[null,"Support Manager Lvl 2",22.999999999999996,{"$f":"C29*'[2]Operational estimates'!D107","v":1.8399999999999999}]
[null,"Support Manager Lvl 3",21,{"$f":"C30*'[2]Operational estimates'!D108","v":2.9609999999999999}]
[null,"Support Manager Lvl 4",19,{"$f":"C31*'[2]Operational estimates'!D109","v":1.292}]
[null,"Support Manager Lvl 5",15,{"$f":"C32*'[2]Operational estimates'!D110","v":1.47}]
[null,"Support Manager Lvl 6",14,{"$f":"C33*'[2]Operational estimates'!D111","v":2.0579999999999998}]
[null,"Support Manager Lvl 7",12,{"$f":"C34*'[2]Operational estimates'!D112","v":0.86399999999999988}]
[]
[null,"Case Aide Lvl 3",null,{"$f":"SUM(D28:D35)","v":20.335000000000001}]
[null,"Case Aide Lvl 4"]
[null,"Case Aide Lvl 5"]
[null,"Case Aide Lvl 6"]
[null,"Case Aide Lvl 7"]
[]
[null,null,"Ratio","Notes"]
[null,"Supervisor",6,"Staff to supervisor"]
[null,"Program Managers",6,"Supervisors to Managers"]
[null,"After Hours coverage",0.05,"Per FTE Per Case Manager"]
[null,"CQI/PBC Managers",0.05,"Per Case Manager & Case Aide FTE"]
[null,"Executive/Dir",2.5,"Program Manager to Exec"]
[null,"Administrative/data entry",10,"Workforce per FTE"]
[]
[null,"Services Delivery"]
[]
[null,"Semi-Annual In-Home Support Planning visit ",45,"minutes - on avg"]
[null,null,2,"meetings a year"]
[]
[]
[null,"Overhead "]
[null,"Office Space rent - avg ",29.62,"100 sq. ft Per FTE - Avg cost"]
[null,"Utilities (phone, electric, Internet)",2.1,"Per sq ft per month"]
[null,"Office supplies/Tech/furniture/Janitorial",53,"Per FTE per month"]
[]
[null,"Bookkeeping  & Payroll",86,"Per FTE per month"]
[null,"Insurance (property and liability)",210,"Per service delivery FTE per year"]
[null,"HR & Payroll ",86,"per FTE per month"]
[null,"Staff Equipment - Phones, Laptops, etc.",55,"Per FTE per month"]
[null,"Cloud storage and related software",{"$f":"342/12","v":28.5},"Per month cost"]
[]
[null,"Cost of staff attendance training(Coverage)",{"$f":"C17/2080","v":1.9230769230769232E-2},"Per FTE per Year"]
[null,"Cost of Trainings (external trainings)",250,"Per Person Per year"]
[]
[null,"General Overhead - see notes",7.0000000000000007E-2,"See notes"]

{"sheet":"Sheet2 (2)","index":8,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["[Select]",null,null,"[Select]"]
[1,null,null,"Yes"]
["No Payment",null,null,"No"]

{"sheet":"Sheet1","index":9,"n_rows":13,"n_cols":3,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["[Select]",null,"[Select]"]
["January",null,2022]
["February",null,2023]
["March",null,2024]
["April",null,2025]
["May",null,2026]
["June",null,2027]
["July",null,2028]
["August",null,2029]
["September",null,2030]
["October",null,2031]
["November",null,2032]
["December",null,2033]

{"sheet":"Sheet2","index":10,"n_rows":4,"n_cols":8,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
["Cheat sheet",null,null,null,null,null,null,"Cheat Sheet"]
["Support Manager",null,null,null,null,null,null,"Yes"]
[{"$f":"IFERROR(_xlfn._xlws.FILTER('Employee Log'!C:C,'Employee Log'!F:F=Sheet2!A2),\"Complete Employee Log\")","v":"Complete Employee Log"},null,null,null,null,null,null,"Complete Provider Level"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn._xlws.FILTER('Provider Level'!$B:$B,'Provider Level'!$V:$V=Sheet2!$H$2),\"Complete Provider Level\")","v":"Complete Provider Level"}]

{"sheet":"Fee For Service Roll Up","index":11,"n_rows":109,"n_cols":10,"rows_kept":109,"cut":false,"hidden":false,"merged":[[59,4,59,6],[54,8,55,8],[41,4,41,6],[45,8,46,8],[45,2,46,6],[50,4,50,6],[31,4,31,6],[32,4,32,6],[57,4,57,6],[58,4,58,6],[54,9,55,10],[45,9,46,10],[48,4,48,6],[49,4,49,6],[54,2,55,6],[39,4,39,6],[40,4,40,6],[36,8,37,8],[36,2,37,6],[36,9,37,10],[91,9,93,9],[92,1,93,5],[63,2,64,6],[77,4,77,6],[75,4,75,6],[76,4,76,6],[72,2,73,2],[72,8,73,8],[72,9,73,10],[66,4,66,6],[67,4,67,6],[68,4,68,6],[63,8,64,8],[63,9,64,10],[89,1,90,8],[104,9,104,10],[100,1,101,8],[104,1,104,6],[105,1,105,6],[9,1,9,10],[30,4,30,6],[18,9,19,10],[18,8,19,8],[21,4,21,6],[12,2,15,10],[18,2,19,6],[27,2,28,6],[22,4,22,6],[23,4,23,6],[27,8,28,8],[27,9,28,10]]}
[null,null,null,null,"WASHINGTON STATE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES"]
[null,null,null,null,"Catchment Provider Billing Form"]
[]
[null,null,"Month of Service:",null,"Select",null,"Year:",null,"Select"]
[]
[null,null,"Provider Name:"]
[]
[null,null,"FamLink Provider #:"]
[]
[null,"Please Complete the \"Case Aide\" and \"Provider Level\" Tab"]
[]
[]
[null,null,"- This Billing Form is Meant to provide a monthly invoice for case aide.\n- Provider Resource Support Levels will be opened independently without the need for paperwork; however, this form allows for the catchment to note which cases have not received an invoice for Provider Resource Support to reduce delays in payment."]
[]
[]
[]
[]
[]
[null,null,"Region 1: Mileage is Paid Lump Sum",null,null,null,null,null,"Dollar Amounts","Count"]
[]
[]
[null,null,"One",null,"Provider Resource Support",null,null,null,"-",{"$f":"COUNTIFS('Provider Level'!$P:$P,'Fee For Service Roll Up'!C22,'Provider Level'!$U:$U,\"No\")","v":0}]
[null,null,null,null,"Case Aide",null,null,null,{"$f":"SUMIFS('Case Aide'!$R:$R,'Case Aide'!$K:$K,$C$22)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C22,'Case Aide'!$N:$N,\">0\")","v":0}]
[null,null,null,null,"Mileage",null,null,null,{"$f":"SUMIFS('Case Aide'!$U:$U,'Case Aide'!$K:$K,$C$22)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C22,'Case Aide'!$T:$T,\">0\")","v":0}]
[null,null,null,null,null,null,"Total:",null,{"$f":"SUM(I22:I24)","v":0},{"$f":"SUM(J22:J24)","v":0}]
[]
[]
[null,null,"Region 2: Mileage is Paid Lump Sum",null,null,null,null,null,"Dollar Amounts","Count"]
[null,null,"Region 2",null,null,null,null,null,"Dollar Amounts","Count"]
[]
[null,null,"Two",null,"Provider Resource Support",null,null,null,"-",{"$f":"COUNTIFS('Provider Level'!$P:$P,'Fee For Service Roll Up'!C31,'Provider Level'!$U:$U,\"No\")","v":0}]
[null,null,null,null,"Case Aide",null,null,null,{"$f":"SUMIFS('Case Aide'!R:R,'Case Aide'!$K:$K,$C$31)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C31,'Case Aide'!$N:$N,\">0\")","v":0}]
[null,null,null,null,"Mileage",null,null,null,{"$f":"SUMIFS('Case Aide'!$U:$U,'Case Aide'!$K:$K,$C$31)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C31,'Case Aide'!$T:$T,\">0\")","v":0}]
[null,null,null,null,null,null,"Total:",null,{"$f":"SUM(I31:I33)","v":0},{"$f":"SUM(J31:J33)","v":0}]
[]
[]
[null,null,"Region 3: Mileage is Paid Lump Sum",null,null,null,null,null,"Dollar Amounts","Count"]
[null,null,"Region 3",null,null,null,null,null,"Dollar Amounts","Count"]
[]
[null,null,"Three",null,"Provider Resource Support",null,null,null,"-",{"$f":"COUNTIFS('Provider Level'!$P:$P,'Fee For Service Roll Up'!C40,'Provider Level'!$U:$U,\"No\")","v":0}]
[null,null,null,null,"Case Aide",null,null,null,{"$f":"SUMIFS('Case Aide'!$R:$R,'Case Aide'!$K:$K,$C$40)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C40,'Case Aide'!$N:$N,\">0\")","v":0}]
[null,null,null,null,"Mileage",null,null,null,{"$f":"SUMIFS('Case Aide'!$U:$U,'Case Aide'!$K:$K,$C$40)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C40,'Case Aide'!$T:$T,\">0\")","v":0}]
[null,null,null,null,null,null,"Total:",null,{"$f":"SUM(I40:I42)","v":0},{"$f":"SUM(J40:J42)","v":0}]
[]
[]
[null,null,"Region 4: Mileage is Paid Lump Sum",null,null,null,null,null,"Dollar Amounts","Count"]
[null,null,"Region 4",null,null,null,null,null,"Dollar Amounts","Count"]
[]
[null,null,"Four",null,"Provider Resource Support",null,null,null,"-",{"$f":"COUNTIFS('Provider Level'!$P:$P,'Fee For Service Roll Up'!C49,'Provider Level'!$U:$U,\"No\")","v":0}]
[null,null,null,null,"Case Aide",null,null,null,{"$f":"SUMIFS('Case Aide'!$R:$R,'Case Aide'!$K:$K,$C$49)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C49,'Case Aide'!$N:$N,\">0\")","v":0}]
[null,null,null,null,"Mileage",null,null,null,{"$f":"SUMIFS('Case Aide'!$U:$U,'Case Aide'!$K:$K,$C$49)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C49,'Case Aide'!$T:$T,\">0\")","v":0}]
[null,null,null,null,null,null,"Total:",null,{"$f":"SUM(I49:I51)","v":0},{"$f":"SUM(J49:J51)","v":0}]
[]
[]
[null,null,"Region 5: Mileage is Paid Lump Sum",null,null,null,null,null,"Dollar Amounts","Count"]
[null,null,"Region 5",null,null,null,null,null,"Dollar Amounts","Count"]
[]
[null,null,"Five",null,"Provider Resource Support",null,null,null,"-",{"$f":"COUNTIFS('Provider Level'!$P:$P,'Fee For Service Roll Up'!C58,'Provider Level'!$U:$U,\"No\")","v":0}]
[null,null,null,null,"Case Aide",null,null,null,{"$f":"SUMIFS('Case Aide'!$R:$R,'Case Aide'!$K:$K,$C$58)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C58,'Case Aide'!$N:$N,\">0\")","v":0}]
[null,null,null,null,"Mileage",null,null,null,{"$f":"SUMIFS('Case Aide'!$U:$U,'Case Aide'!$K:$K,$C$58)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C58,'Case Aide'!$T:$T,\">0\")","v":0}]
[null,null,null,null,null,null,"Total:",null,{"$f":"SUM(I58:I60)","v":0},{"$f":"SUM(J58:J60)","v":0}]
[]
[]
[null,null,"Region 6: Mileage is Paid Lump Sum",null,null,null,null,null,"Dollar Amounts","Count"]
[null,null,"Region 6",null,null,null,null,null,"Dollar Amounts","Count"]
[]
[null,null,"Six",null,"Provider Resource Support",null,null,null,"-",{"$f":"COUNTIFS('Provider Level'!$P:$P,'Fee For Service Roll Up'!C67,'Provider Level'!$U:$U,\"No\")","v":0}]
[null,null,null,null,"Case Aide",null,null,null,{"$f":"SUMIFS('Case Aide'!$R:$R,'Case Aide'!$K:$K,$C$67)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C67,'Case Aide'!$N:$N,\">0\")","v":0}]
[null,null,null,null,"Mileage",null,null,null,{"$f":"SUMIFS('Case Aide'!$U:$U,'Case Aide'!$K:$K,$C$67)","v":0},{"$f":"COUNTIFS('Case Aide'!$K:$K,'Fee For Service Roll Up'!C67,'Case Aide'!$T:$T,\">0\")","v":0}]
[null,null,null,null,null,null,"Total:",null,{"$f":"SUM(I67:I69)","v":0},{"$f":"SUM(J67:J69)","v":0}]
[]
[]
[null,null,"State-Wide",null,null,null,null,null,"Dollar Amounts","Count"]
[null,null,"Region 6",null,null,null,null,null,"Dollar Amounts","Count"]
[]
[null,null,null,null,"Provider Resource Support",null,null,null,"-",{"$f":"SUM(J67,J58,J49,J40,J31,J22)","v":0}]
[null,null,null,null,"Case Aide",null,null,null,0,0]
[null,null,null,null,"Mileage",null,null,null,0,0]
[null,null,null,null,null,null,"Total:",null,{"$f":"SUM(I76:I78)","v":0},{"$f":"SUM(J76:J78)","v":0}]
[]
[]
[]
[null,"Comments"]
[]
[]
[]
[]
[null,"Provider's Certification"]
[]
[null,"I hereby certify under penalty of perjury that the invoice above are correct and are proper charges for services furnished to the State of Washington DCYF."]
[]
[]
[]
[]
[null,"Provider Authorized Signature",null,null,null,null,null,null,null,"Date"]
[]
[]
[]
[null,"DCYF Approval"]
[]
[null,"I hereby certify that the above chargeswere submitted timely and the form is complete. "]
[]
[]
[]
[]
[null,"DCYF Authorized Signature",null,null,null,null,null,null,null,"Date"]
[]
[null,"FAMLINK INVOICE FORM (2/21/2025)"]
[null,"Created by the Fiscal Integrity Unit"]

{"sheet":"Case Aide","index":12,"n_rows":493,"n_cols":21,"rows_kept":493,"cut":false,"hidden":false,"merged":[]}
["Month of Service","Child Name","Child ID","Case Name","Case Number","Is Youth TPO?","Tribe Name","Date of Service Start","Service End Date","County Where Youth Resides","DCYF Case Region","DCYF Case Office","Child Support Level","Case Aide Hours","Hide Column","Case Aide Travel Time","Total Case Aide","Case Aide Due","Is Billing Allowed","Mileage","Mileage Due (Paid by Lump Sum)"]
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[{"$f":"IF(B21=\"Complete Provider Level\",\"Select\",'Fee For Service Roll Up'!$E$4)","v":"Select"},"Complete Provider Level",{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:C,2,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:D,3,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:E,4,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:F,5,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:H,6,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:L,11,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:N,13,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:O,14,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:P,15,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:Q,16,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:R,17,0),\"-\")","v":"-"},0,{"$f":"IFERROR(IF(N21>VLOOKUP(M21,'Drop Down'!$A$3:$B$10,2,0),\"1\",\"0\"),\"-\")","v":"-"},0,0,{"$f":"IFERROR(IF(M21=\"Select\",\"Select Support Level\", PRODUCT($Q21,VLOOKUP($J21,'Drop Down'!K:M,3,0))),\"-\")","v":"-"},"Ok",0,0]
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[{"$f":"IF(B109=\"Complete Provider Level\",\"Select\",'Fee For Service Roll Up'!$E$4)","v":"Select"},"Complete Provider Level",{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:C,2,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:D,3,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:E,4,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:F,5,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:H,6,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:L,11,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:N,13,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:O,14,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:P,15,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:Q,16,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:R,17,0),\"-\")","v":"-"},0,{"$f":"IFERROR(IF(N109>VLOOKUP(M109,'Drop Down'!$A$3:$B$10,2,0),\"1\",\"0\"),\"-\")","v":"-"},0,0,{"$f":"IFERROR(IF(M109=\"Select\",\"Select Support Level\", PRODUCT($Q109,VLOOKUP($J109,'Drop Down'!K:M,3,0))),\"-\")","v":"-"},"Ok",0,0]
[{"$f":"IF(B110=\"Complete Provider Level\",\"Select\",'Fee For Service Roll Up'!$E$4)","v":"Select"},"Complete Provider Level",{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:C,2,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:D,3,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:E,4,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:F,5,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:H,6,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:L,11,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:N,13,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:O,14,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:P,15,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:Q,16,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:R,17,0),\"-\")","v":"-"},0,{"$f":"IFERROR(IF(N110>VLOOKUP(M110,'Drop Down'!$A$3:$B$10,2,0),\"1\",\"0\"),\"-\")","v":"-"},0,0,{"$f":"IFERROR(IF(M110=\"Select\",\"Select Support Level\", PRODUCT($Q110,VLOOKUP($J110,'Drop Down'!K:M,3,0))),\"-\")","v":"-"},"Ok",0,0]
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[{"$f":"IF(B141=\"Complete Provider Level\",\"Select\",'Fee For Service Roll Up'!$E$4)","v":"Select"},"Complete Provider Level",{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:C,2,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:D,3,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:E,4,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:F,5,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:H,6,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:L,11,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:N,13,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:O,14,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:P,15,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:Q,16,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:R,17,0),\"-\")","v":"-"},0,{"$f":"IFERROR(IF(N141>VLOOKUP(M141,'Drop Down'!$A$3:$B$10,2,0),\"1\",\"0\"),\"-\")","v":"-"},0,0,{"$f":"IFERROR(IF(M141=\"Select\",\"Select Support Level\", PRODUCT($Q141,VLOOKUP($J141,'Drop Down'!K:M,3,0))),\"-\")","v":"-"},"Ok",0,0]
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[{"$f":"IF(B405=\"Complete Provider Level\",\"Select\",'Fee For Service Roll Up'!$E$4)","v":"Select"},"Complete Provider Level",{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:C,2,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:D,3,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:E,4,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:F,5,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:H,6,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:L,11,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:N,13,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:O,14,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:P,15,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:Q,16,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:R,17,0),\"-\")","v":"-"},0,{"$f":"IFERROR(IF(N405>VLOOKUP(M405,'Drop Down'!$A$3:$B$10,2,0),\"1\",\"0\"),\"-\")","v":"-"},0,0,{"$f":"IFERROR(IF(M405=\"Select\",\"Select Support Level\", PRODUCT($Q405,VLOOKUP($J405,'Drop Down'!K:M,3,0))),\"-\")","v":"-"},"Ok",0,0]
[{"$f":"IF(B406=\"Complete Provider Level\",\"Select\",'Fee For Service Roll Up'!$E$4)","v":"Select"},"Complete Provider Level",{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:C,2,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:D,3,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:E,4,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:F,5,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:H,6,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:L,11,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:N,13,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:O,14,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:P,15,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:Q,16,0),\"-\")","v":"-"},{"$f":"IFERROR(VLOOKUP(Table1[[#This Row],[Child Name]],'Provider Level'!B:R,17,0),\"-\")","v":"-"},0,{"$f":"IFERROR(IF(N406>VLOOKUP(M406,'Drop Down'!$A$3:$B$10,2,0),\"1\",\"0\"),\"-\")","v":"-"},0,0,{"$f":"IFERROR(IF(M406=\"Select\",\"Select Support Level\", PRODUCT($Q406,VLOOKUP($J406,'Drop Down'!K:M,3,0))),\"-\")","v":"-"},"Ok",0,0]
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{"sheet":"Fee Table","index":14,"n_rows":106,"n_cols":17,"rows_kept":106,"cut":false,"hidden":true,"merged":[[45,2,45,16],[58,2,58,16],[62,2,62,3],[82,2,86,2],[87,2,105,2],[32,2,32,16],[1,2,1,16],[2,2,2,16],[4,2,4,16],[6,3,6,4],[6,5,6,8],[6,9,6,13],[26,2,26,16],[28,3,28,4],[28,5,28,8],[28,9,28,14],[28,15,28,16]]}
[]
[null,null,"Caregiver Fee Table "]
[null,null,"Effective April 1, 2024\nreviesed June 7, 2024"]
[]
[null,null,"Base Case Rate and Hourly Rate"]
[]
[null,null,null,"Zone 1",null,"Zone 2",null,null,null,"Zone 3",null,null,null,null,"Zone 4"]
[null,null,null,"Northeast","South-Central","Pacific Mountain","South-East","North-Central ","Central ","South-West","Olympic","Tacoma-Pierce","Snohomish","North-West","Seattle-King"]
[]
[null,null,"Estimated Daily census"]
[]
[null,null,"Resource Support Lvl 1",495,495,529,529,529,529,508,508,508,508,508,564]
[null,null,"Resource Support Lvl 2",532,532,569,569,569,569,547,547,547,547,547,607]
[null,null,"Resource Support Lvl 3",577,577,616,616,616,616,592,592,592,592,592,657]
[null,null,"Resource Support Lvl 4",631,631,673,673,673,673,648,648,648,648,648,718]
[null,null,"Resource Support Lvl 5",782,782,834,834,834,834,803,803,803,803,803,890]
[null,null,"Resource Support Lvl 6",833,833,889,889,889,889,855,855,855,855,855,948]
[null,null,"Resource Support Lvl 7",961,961,1025,1025,1025,1025,987,987,987,987,987,1093]
[]
[]
[null,null,"Case Aide Hourly ",55.78,55.78,57.84,57.84,57.84,57.84,56.72,56.72,56.72,56.72,56.72,62.68]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Zone 1",null,"Zone 2",null,null,null,"Zone 3",null,null,null,null,null,"Zone 4"]
[null,null,null,"North-East","South-Central","Pacific Mountain","South-East","North-Central","Central","South-West","Olympic","Pierce-North","Pierce-South","Snohomish","North-West","King-North","King-South"]
[]
[]
[null,null,"Capacity Payment - Per Full Time Equivelant Per Month"]
[]
[null,null,"Portion of the total Caregiver rate paid as capacity versus fee for service.",0.48]
[]
[]
[null,null,"Case Aide - Per FTE per month",4641.2976709933037,4641.2976709933037,4812.3138800349716,4812.3138800349716,4812.3138800349716,4812.3138800349716,4719.10149997386,4719.10149997386,4719.10149997386,4719.10149997386,4719.10149997386,4719.10149997386,5214.7820844238604,5214.7820844238604]
[null,null,"Maximum billable FTEs per month",26.8,12.7,21.2,14.4,2.5,9,18.600000000000001,9.4,13.9,14.5,14.3,8.1999999999999993,12.1,11.7]
[]
[null,null,"Placement Support Manager per FTE per month",5166.8904915061239,5166.8904915061239,5503.2802902913818,5503.2802902913818,5503.2802902913818,5503.2802902913818,5299.8856538200143,5299.8856538200143,5299.8856538200143,5299.8856538200143,5299.8856538200143,5299.8856538200143,5863.0336228853994,5863.0336228853994]
[null,null,"Maximum billable FTEs per month",28.799999999999997,13.649999999999999,22.725000000000001,15.450000000000001,2.7,9.6750000000000007,19.950000000000003,10.125,14.924999999999999,15.600000000000001,15.375,8.8500000000000014,13.049999999999999,12.524999999999999]
[]
[]
[]
[null,null,"Fee For Service"]
[]
[null,null,null,"Zone 1",null,null,null,"Zone 2",null,null,null,"Zone 3",null,null,null,"Zone 4"]
[]
[null,null,"Placement Support - Per Child/Youth Per Month Case Rate","Monthly Case Rate"]
[null,null,"Catchment Provider Resource Level Lv1 ",257,null,null,null,275,null,null,null,264,null,null,null,293]
[null,null,"Catchment Provider Resource Level Lv2",277,null,null,null,296,null,null,null,284,null,null,null,316]
[null,null,"Catchment Provider Resource Level Lv3",300,null,null,null,320,null,null,null,308,null,null,null,342]
[null,null,"Catchment Provider Resource Level Lv4",328,null,null,null,350,null,null,null,337,null,null,null,373]
[null,null,"Catchment Provider Resource Level Lv5",407,null,null,null,434,null,null,null,418,null,null,null,463]
[null,null,"Catchment Provider Resource Level Lv6",433,null,null,null,462,null,null,null,445,null,null,null,493]
[null,null,"Catchment Provider Resource Level Lv7",500,null,null,null,533,null,null,null,513,null,null,null,568]
[]
[null,null,"Case Aide Hourly Rate "]
[]
[null,null,null,29.005600000000001,null,null,null,30.076800000000002,null,null,null,29.494399999999999,null,null,null,32.590000000000003]
[]
[null,null,"Authorized hours of Case Aide Services Per month, per level, per child/youth"]
[null,null,"Behavioral Case Aide  Lvl 3",9]
[null,null,"Behavioral Case Aide  Lvl 4",12]
[null,null,"Behavioral Case Aide  Lvl 5",15]
[null,null,"Behavioral Case Aide  Lvl 6",17]
[null,null,"Behavioral Case Aide  Lvl 7",20]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Milage reimbursed at posted OFM rate","Travel | Office of Financial Management (wa.gov)"]
[]
[]
[]
[]
[]
[]
[null,null,"Zone",null,null,"Olympic"]
[null,null,null,null,"Central ","Snohomish"]
[null,null,null,null,"North-Central ","Northwest"]
[null,null,null,"Northeast","Pacific Mountain","Southwest"]
[null,null,null,"South Central","South-East","Tacoma-Pierce","Seattle-King"]
[null,null,"County","Lincoln","Chelan","Island","King"]
[null,null,null,"Pend Oreille","Douglas","San Juan"]
[null,null,null,"Spokane","Grant","Skagit"]
[null,null,null,"Stevens","Kittitas","Whatcom"]
[null,null,null,"Klickitat","Ferry","Clallam"]
[null,null,null,"Yakima","Okanogan","Jefferson"]
[null,null,null,null,"Grays Harbor","Kitsap"]
[null,null,null,null,"Lewis","Snohomish"]
[null,null,null,null,"Mason","Clark"]
[null,null,null,null,"Pacific","Cowlitz"]
[null,null,null,null,"Thurston","Skamania"]
[null,null,null,null,"Columbia","Wahkiakum"]
[null,null,null,null,"Franklin","Pierce"]
[null,null,null,null,"Garfield"]
[null,null,null,null,"Walla Walla"]
[null,null,null,null,"Whitman"]
[null,null,null,null,"Adams"]
[null,null,null,null,"Asotin"]
[null,null,null,null,"Benton"]

{"sheet":"Service Pop and FTE est","index":15,"n_rows":40,"n_cols":18,"rows_kept":40,"cut":false,"hidden":true,"merged":[[2,2,2,16],[7,2,7,3],[7,4,7,17],[22,3,22,17]]}
[]
[]
[null,null,"Reference Values "]
[]
[]
[]
[]
[null,null,"Estimated Portion of Service Population by Level ",null,"Estimated Total Service Population by Catchment \nas of November 2024"]
[null,null,null,null,"North-East","South-Central","Pacific Mountain","South-East","North-Central","Central","South-West","Olympic","Pierce-North","Pierce-South","Snohomish","North-West","King-North","King-South"]
[null,null,null,null,438,178,408,349,26,211,443,151,263,245,256,191,201,284]
[null,null,"Level 1",0.39400000000000002,173,71,161,138,11,84,175,60,104,97,101,76,80,112]
[null,null,"Level 2",0.08,36,15,33,28,3,17,36,13,22,20,21,16,17,23]
[null,null,"Level 3",0.14099999999999999,62,26,58,50,4,30,63,22,38,35,37,27,29,41]
[null,null,"Level 4",6.8000000000000005E-2,30,13,28,24,2,15,31,11,18,17,18,13,14,20]
[null,null,"Level 5",9.8000000000000004E-2,43,18,40,35,3,21,44,15,26,25,26,19,20,28]
[null,null,"Level 6",0.14699999999999999,65,27,60,52,4,32,66,23,39,37,38,29,30,42]
[null,null,"Level 7",7.1999999999999995E-2,32,13,30,26,2,16,32,11,19,18,19,14,15,21]
[]
[]
[]
[]
[]
[null,null,null,"FTE  Assumptions by Postion - at Full Operations*"]
[null,null,null,null,"North-East","South-Central","Pacific Mountain","South-East","North-Central **","Central","South-West","Olympic","Pierce-West","Pierce-East","Snohomish","North-West","King-North","King-South"]
[null,null,null,"Support Manager",23.8,9.6999999999999993,22.200000000000003,19,1.5,11.5,24.1,8.1999999999999993,14.299999999999999,13.299999999999999,13.9,10.4,11,15.5]
[null,null,null,"Case Aide",55.3,22.5,51.5,44.1,3.3,26.7,56,19.100000000000001,33.200000000000003,31,32.299999999999997,24.1,25.4,35.9]
[]
[null,null,null,"Supervisor ",13.2,5.4,12.3,10.5,1,6.4,13.4,4.5999999999999996,7.9,7.4,7.7,5.8,6.1,8.6]
[null,null,null,"Program Managers",2.2000000000000002,0.9,2.1,1.8,0.5,1.1000000000000001,2.2000000000000002,0.8,1.3,1.2,1.3,1,1,1.4]
[null,null,null,"After Hours coverage",1.2,0.5,1.1000000000000001,1,0.5,0.6,1.2,0.4,0.7,0.7,0.7,0.5,0.6,0.8]
[null,null,null,"CQI/PBC Managers",1.2,0.5,1.1000000000000001,1,0.25,0.6,1.2,0.4,0.7,0.7,0.7,0.5,0.6,0.8]
[null,null,null,"Executive/Dir",0.9,0.4,0.8,0.7,0.2,0.4,0.9,0.3,0.5,0.5,0.5,0.4,0.4,0.6]
[null,null,null,"Administrative/data entry",2.4,1,2.2000000000000002,1.9,0.2,1.2,2.4,0.8,1.4,1.3,1.4,1,1.1000000000000001,1.6]
[]
[]
[null,null,null,"*Assumes 80% of Caregivers will access services and 30% of families will request case aides"]
[null,null,null,"Access of support services",0.75]
[null,null,null,"Access of case aide",0.3]
[]
[null,null,null,"** Some element manually adjusted"]

{"sheet":"Offices","index":16,"n_rows":123,"n_cols":20,"rows_kept":123,"cut":false,"hidden":true,"merged":[]}
["cd_dept_unit","tx_dept_unit","cd_dept_unit","tx_ofc_div",null,null,null,"Reasions",null,null,"Select"]
[772,"DJR Region 1",772,"Region 1",{"$error":"#N/A"},null,null,"[Select]",null,null,"Finished",null,null,"Select","Select","Select","Select","Select","Select","Select"]
[721,"Clarkston",721,"Region 1",5,null,null,"PCA Issue",null,null,"Not Finished",null,null,null,"Clarkston","White Salmon","Tribal Payment Only","Martin Luther King Jr. ","Parkland (Satellite)","Forks"]
[717,"Republic",717,"Region 1",7,null,null,"Insufficient Info In CLU",null,null,null,null,null,null,"Republic","Goldendale","Region 3 Adoptions"," Office of Indian Child Welfare - R04","R5 S'Klallam Tribe","Port Townsend"]
[716,"Colfax",716,"Region 1",16,null,null,"FA Error",null,null,null,null,null,null,"Colfax","Region 2 Facility Investigation","Region 3 Facility Investigation","Region 4 Family Treatment Court","Puyallup ","Olympia DCFS (Tumwater)"]
[715,"Colville",715,"Region 1",12,null,null,"Placement Correction",null,null,null,null,null,null,"Colville","Sunnyside","Sky Valley","King West DCFS","Region 5 Facility Investigation","South Bend"]
[714,"Spokane Central",714,"Region 1",9,null,null,"Provider Issue",null,null,null,null,null,null,"Spokane Central","Toppenish","Friday Harbor","King South-West","Tacoma ","Shelton"]
[713,"Omak",713,"Region 1",22,null,null,"FamLink Error",null,null,null,null,null,null,"Omak","Yakima","Oak Harbor","Region 4 Adoptions","Bremerton","Centralia"]
[712,"Moses Lake",712,"Region 1",18,null,null,"Insufficient Paperwork",null,null,null,null,null,null,"Moses Lake","Walla Walla","Smokey Point","West Seattle DCFS","Region 5 Adoptions","Aberdeen"]
[711,"Wenatchee",711,"Region 1",19,null,null,"Weekend Placement",null,null,null,null,null,null,"Wenatchee","Ellensburg DCFS","Lynnwood","King East DCFS","Lakewood","Kelso"]
[710,"Newport",710,"Region 1",10,null,null,"Respite",null,null,null,null,null,null,"Newport","Tri-Cities","Bellingham","Reg 4 AS","Vancouver - Clark","Vancouver - Cascade"]
[709,"Lincoln County (Spokane/Lincoln)",709,"Region 1",17,null,null,null,null,null,null,null,null,null,"Lincoln County (Spokane/Lincoln)","Region 2 ","Everett","King South-East","Reg 5 AS","Port Angeles"]
[708,"Region 1 Facility Investigation",708,"Region 1",{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,"Region 1 Facility Investigation","Region 2 Adoptions","Mount Vernon","Martin Luther King Jr. Office","Tacoma","Long Beach"]
[701,"Region 1 ",701,"Region 1",88,null,null,null,null,null,null,null,null,null,"Region 1 ","Reg 2 AS","Bellingham","Office of Indian Child Welfare - R04","Bremerton","Stevenson"]
[695,"Spokane ICW",695,"Region 1",77,null,null,null,null,null,null,null,null,null,"Spokane ICW","Ellensburg",null,null,"Parkland","Vancouver - Columbia"]
[694,"Spokane Valley",694,"Region 1",76,null,null,null,null,null,null,null,null,null,"Spokane Valley","Region 2 Office",null,null,"Puyallup Office","Reg 6 AS"]
[693,"Spokane North",693,"Region 1",11,null,null,null,null,null,null,null,null,null,"Spokane North",null,null,null,"Tacoma Office","Vancouver"]
[681,"Region 1 Adoptions",null,"Region 1",null,null,null,null,null,null,null,null,null,null,"Region 1 Adoptions",null,null,null,"Region 5 Office","Olympia"]
[601,"Reg 1 AS",601,"Region 1",{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,"Reg 1 AS",null,null,null,null,"Aberdeen"]
[null,"Spokane",null,"Region 1",null,null,null,null,null,null,null,null,null,null,"Spokane",null,null,null,null,"Forks DCYF"]
[773,"DJR Region 2",773,"Region 2",{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Region 6 Office"]
[765,"White Salmon",765,"Region 2",66]
[756,"Goldendale",756,"Region 2",65]
[728,"Region 2 Facility Investigation",728,"Region 2",{"$error":"#N/A"}]
[727,"Sunnyside",727,"Region 2",3]
[726,"Toppenish",726,"Region 2",4]
[725,"Yakima",725,"Region 2",68]
[724,"Walla Walla",724,"Region 2",6]
[723,"Ellensburg DCFS",723,"Region 2",64]
[722,"Tri-Cities",722,"Region 2",1]
[702,"Region 2 ",702,"Region 2",{"$error":"#N/A"}]
[682,"Region 2 Adoptions",null,"Region 2"]
[602,"Reg 2 AS",602,"Region 2",{"$error":"#N/A"}]
[null,"Ellensburg",null,"Region 2"]
[null,"Region 2 Office",null,"Region 2"]
[809,"Tribal Payment Only",809,"Region 3",62]
[801,"Region 3 Adoptions",801,"Region 3",{"$error":"#N/A"}]
[793,"Reg 3 Lummi Tribe",793,"Region 3",61]
[774,"DJR Region 3",774,"Region 3",{"$error":"#N/A"}]
[740,"Region 3 Facility Investigation",740,"Region 3",{"$error":"#N/A"}]
[739,"Native American ",739,"Region 3",{"$error":"#N/A"}]
[738,"Sky Valley",738,"Region 3",47]
[737,"Friday Harbor",737,"Region 3",24]
[736,"Oak Harbor",736,"Region 3",23]
[735,"Smokey Point",735,"Region 3",60]
[734,"Lynnwood",734,"Region 3",58]
[733,"Bellingham",733,"Region 3",26]
[732,"Everett",732,"Region 3",57]
[731,"Mount Vernon",731,"Region 3",25]
[730,"Region 3 After-Hours",730,"Region 3",{"$error":"#N/A"}]
[729,"Region 3 Out of Home Licensing",729,"Region 3",{"$error":"#N/A"}]
[703,"Region 3 ",703,"Region 3",{"$error":"#N/A"}]
[603,"Reg 3 AS",603,"Region 3",63]
[null,"Bellingham",null,"Region 3"]
[798,"Martin Luther King Jr. ",798,"Region 4",45]
[796," Office of Indian Child Welfare - R04",796,"Region 4",46]
[780,"Region 4 Family Treatment Court",780,"Region 4",52]
[775,"DJR Region 4",775,"Region 4",{"$error":"#N/A"}]
[747,"King West DCFS",747,"Region 4",56]
[746,"Reg 4 OCCP-See 983 and 984",746,"Region 4",49]
[745,"King Central Services - R04",745,"Region 4",54]
[744,"King South-West",744,"Region 4",41]
[743,"Region 4 Adoptions",743,"Region 4",51]
[742,"West Seattle DCFS",742,"Region 4",53]
[741,"King East DCFS",741,"Region 4",55]
[704,"Region 4 ",704,"Region 4",50]
[604,"Reg 4 AS",604,"Region 4",48]
[271,"King South-East",271,"Region 4",42]
[null,"Martin Luther King Jr. Office",null,"Region 4"]
[null,"Office of Indian Child Welfare - R04",null,"Region 4"]
[817,"Parkland (Satellite)",817,"Region 5",79]
[797,"R5 S'Klallam Tribe",797,"Region 5",82]
[790,"Puyallup ",790,"Region 5",80]
[776,"DJR Region 5",776,"Region 5",{"$error":"#N/A"}]
[755,"Region 5 Centralized Services",755,"Region 5",86]
[754,"Region 5 Facility Investigation",754,"Region 5",87]
[752,"Tacoma ",752,"Region 5",81]
[751,"Bremerton",751,"Region 5",29]
[705,"Region 5 ",705,"Region 5",84]
[698,"Region 5 Adoptions",698,"Region 5",85]
[697,"Lakewood",697,"Region 5",78]
[691,"Vancouver - Clark",691,"Region 5",73]
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[null,"Tacoma",null,"Region 5"]
[null,"Bremerton",null,"Region 5"]
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[null,"Region 5 Office",null,"Region 5"]
[808,"Region 6 Centralized Services",808,"Region 6",{"$error":"#N/A"}]
[807,"Region 6 Adoptions",807,"Region 6",{"$error":"#N/A"}]
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[794,"Reg 6 Makah Tribe",794,"Region 6",38]
[779,"Morton DCFS  SEE 765",779,"Region 6",{"$error":"#N/A"}]
[778,"Taholah DCFS   SEE 771",778,"Region 6",{"$error":"#N/A"}]
[777,"DJR Region 6",777,"Region 6",{"$error":"#N/A"}]
[771,"Forks",771,"Region 6",27]
[770,"Port Townsend",770,"Region 6",31]
[769,"Olympia DCFS (Tumwater)",769,"Region 6",37]
[768,"South Bend",768,"Region 6",36,null,null,null,{"$f":"TODAY()","v":"2025-03-17"}]
[767,"Shelton",767,"Region 6",34]
[766,"Centralia",766,"Region 6",40]
[764,"Aberdeen",764,"Region 6",32]
[763,"Kelso",763,"Region 6",71]
[762,"Vancouver - Cascade",762,"Region 6",69]
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[759,"Region 6 Facility Investigation",null,"Region 6"]
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[706,"Region 6 ",706,"Region 6",{"$error":"#N/A"}]
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[606,"Reg 6 AS",606,"Region 6",{"$error":"#N/A"}]
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[null,"Forks DCYF",null,"Region 6"]
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[799,"DCFS HQ Test ",799,"Region 7",{"$error":"#N/A"}]
[748,"Foster Care Medical",748,"Region 7",{"$error":"#N/A"}]
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[null,null,null,null,null,null,null,2030,"August",null,"Adams","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
[null,null,null,null,null,null,null,2031,"September",null,"Asotin","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
[null,null,null,null,null,null,null,2032,"October",null,"Benton","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
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[null,null,null,null,null,null,null,2034,"December",null,"Columbia","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
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[null,null,"Support Services Lvl 1","Support Services Lvl 2","Support Services Lvl 3","Support Services Lvl 4","Support Services Lvl 5","Support Services Lvl 6","Support Services Lvl 7",null,"Lewis","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
[null,"Zone 1",495,532,577,631,782,833,961,null,"Mason","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
[null,"Zone 2",529,569,616,673,834,889,1025,null,"Okanogan","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
[null,"Zone 3",508,547,592,648,803,855,987,null,"Pacific","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
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[null,null,"Support Services Lvl 1","Support Services Lvl 2","Support Services Lvl 3","Support Services Lvl 4","Support Services Lvl 5","Support Services Lvl 6","Support Services Lvl 7",null,"Whitman","Zone 2",30.076800000000002,529,569,616,673,834,889,1025]
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[null,"Zone 3",508,547,592,648,803,855,987,null,"Clark","Zone 3",29.494399999999999,508,547,592,648,803,855,987]
[null,"Zone 4",564,607,657,718,890,948,1093,null,"Cowlitz","Zone 3",29.494399999999999,508,547,592,648,803,855,987]
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["Select","Catchment Provider Resource Level Lv3",0]
["Select","Catchment Provider Resource Level Lv4",0]
["Select","Catchment Provider Resource Level Lv5",0]
["Select","Catchment Provider Resource Level Lv6",0]
["Select","Catchment Provider Resource Level Lv7",0]
["Zone 1","Catchment Provider Resource Level Lv1 ",257]
["Zone 1","Catchment Provider Resource Level Lv2",277]
["Zone 1","Catchment Provider Resource Level Lv3",300]
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["Zone 1","Catchment Provider Resource Level Lv5",407]
["Zone 1","Catchment Provider Resource Level Lv6",433]
["Zone 1","Catchment Provider Resource Level Lv7",500]
["Zone 2","Catchment Provider Resource Level Lv1 ",275]
["Zone 2","Catchment Provider Resource Level Lv2",296]
["Zone 2","Catchment Provider Resource Level Lv3",320]
["Zone 2","Catchment Provider Resource Level Lv4",350]
["Zone 2","Catchment Provider Resource Level Lv5",434]
["Zone 2","Catchment Provider Resource Level Lv6",462]
["Zone 2","Catchment Provider Resource Level Lv7",533]
["Zone 3","Catchment Provider Resource Level Lv1 ",264]
["Zone 3","Catchment Provider Resource Level Lv2",284]
["Zone 3","Catchment Provider Resource Level Lv3",308]
["Zone 3","Catchment Provider Resource Level Lv4",337]
["Zone 3","Catchment Provider Resource Level Lv5",418]
["Zone 3","Catchment Provider Resource Level Lv6",445]
["Zone 3","Catchment Provider Resource Level Lv7",513]
["Zone 4","Catchment Provider Resource Level Lv1 ",293]
["Zone 4","Catchment Provider Resource Level Lv2",316]
["Zone 4","Catchment Provider Resource Level Lv3",342]
["Zone 4","Catchment Provider Resource Level Lv4",373]
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