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{"sheet":"GSA IC Worksheet","index":0,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[[34,0,34,7],[0,0,0,1],[15,6,15,7],[26,0,33,7],[1,0,1,1],[2,0,2,1],[15,2,15,5],[22,2,22,5],[23,0,23,1],[24,0,24,1]]}
[null,null,"PY ","CY","BY","BY+1","RSF"]
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["Rent Estimate Base",null,{"$f":"SUM(IF(A1=blank!$A$2:$A$436,blank!$F$2:$F$436,\"\"))","v":0},null,null,{"$f":"E3*(1+SUM!Q15)","v":0}]
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["Leased"]
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[]
[null,null,"Summary of Inventory Change in Dollars",null,null,null,"Sum of IC Change in RSF "]
["Combined","PY ",{"$f":"C4+C10","v":0},{"$f":"D4+D10","v":0},{"$f":"E4+E10","v":0},{"$f":"(E17)*(1+SUM!Q15)","v":0},{"$f":"G4+G10","v":0},"PY "]
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["Leased","BY",null,null,{"$f":"E6+E12","v":0},{"$f":"(E19)*(1+SUM!Q15)","v":0},{"$f":"G6+G12","v":0},"BY"]
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[null,null,{"$f":"C17","v":0},{"$f":"SUM(D17:D18)","v":0},{"$f":"SUM(E17:E19)","v":0},{"$f":"SUM(F17:F20)","v":0}]
[]
[null,null,"Projected Agency Budget"]
["SF",null,{"$f":"C2+G4+G10","v":0},{"$f":"D2+G4+G5+G10+G11","v":0},{"$f":"E2+G4+G5+G6+G10+G11+G12","v":0},{"$f":"F2+G17+G18+G19+G20","v":0}]
["Rent Amount",null,{"$f":"C14+C8+C3","v":0},{"$f":"D14+D8+D3","v":0},{"$f":"E14+E8+E3","v":0},{"$f":"F21+F3","v":0}]
[]
["NOTE:  The GSA Rent Estimate calculations, the GSA Anticipated Inventory Changes file and the modified Exhibit 54 template are provided to assist you in completing your Space Budget Justification report.  However, the user of this information is ultimately responsible for the accuracy of their Agency Budget Request.  Therefore, we strongly recommend that you thoroughly review all of the data in these files and to make all necessary adjustments for any errors or omissions on our part that may have occurred in the compilation of this data."]
[]
[]
[]
[]
[]
[]
[]
["Some cells have been locked to avoid accidental overwriting of formulas."]

{"sheet":"Corrections PY","index":1,"n_rows":30,"n_cols":24,"rows_kept":30,"cut":false,"hidden":false,"merged":[[29,0,29,7],[1,23,3,23],[2,12,3,12],[1,22,3,22],[2,11,3,11],[2,10,3,10],[0,2,0,8],[0,15,0,19],[0,12,0,14],[1,15,1,19],[0,9,0,11],[1,9,1,11],[1,12,1,14],[1,2,1,8]]}
["1. AGENCY IDENTIFICATION",null,"ASSIGNMENT INFORMATION",null,null,null,null,null,null,"GSA BILLING INFORMATION",null,null,"AGENCY INFORMATION",null,null,"AGENCY REVISION TO GSA ANNUAL RENT",null,null,null,null,null,null,null,"Annual Amount"]
["Agency Name: >>>>",null,null,null,null,null,null,null,null,"Actual based on Billing History",null,null,"Restated (minus disputed amounts)",null,null,"Annual Increase/(Decrease) to GSA Annual Rent",null,null,null,null,null,null,"Monthly Amount of Change","PY Corr Carryover Amt to CY (Includes CY CPI factor)"]
["Bureau Name: >>>>",null,null,null,null,"Real",null,null,null,null,"Rentable SF","Annual Rent",null,null,null,null,"Rentable","Annual"]
["GSA Bureau Code: >>>>",null,"OA #  ","OA Effective Date","GSA Region #","Property ID","Building Name","City","State",null,null,null,null,"Rentable SF","Annual Rent",null,"SF Change","Rent Change","# of Months","Explanation of Changes"]
["II.  GSA RENT BILL (Annual Rental Cost)",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!C2","v":0},{"$f":"'GSA IC Worksheet'!C3","v":0}]
["Resolved/Unresolved Chargebacks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q9:Q26)","v":0},{"$f":"SUM(R9:R26)","v":0},null,null,null,null,null,{"$f":"+X27","v":0}]
[]
["III.  AGENCY ADJUSTMENTS TO THE BILL"]
["Based on PY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N9-K9","v":0},{"$f":"O9-L9","v":0},null,null,null,null,{"$f":"IF(R9=0,0,R9/S9)","v":0},{"$f":"+W9*12","v":0}]
["Resolved or Unresolved disputes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"IF(R10=0,0,R10/S10)","v":0},{"$f":"+W10*12","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
["Subtotal:",null,null,null,null,null,null,null,null,{"$f":"SUM(J9:J26)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(W9:W26)","v":0},{"$f":"SUM(X9:X26)","v":0}]
[]
[]
["NOTE:  The GSA Rent Estimate calculations, the GSA Anticipated Inventory Changes file and the modified Exhibit 54 template are provided to assist you in completing your Space Budget Justification report.  However, the user of this information is ultimately responsible for the accuracy of their Agency Budget Request.  Therefore, we strongly recommend that you thoroughly review all of the data in these files and to make all necessary adjustments for any errors or omissions on our part that may have occurred in the compilation of this data."]

{"sheet":"PY","index":2,"n_rows":46,"n_cols":26,"rows_kept":46,"cut":false,"hidden":false,"merged":[[45,0,45,7],[1,7,1,11],[0,16,0,19],[1,12,1,15],[0,12,0,15],[0,0,0,1],[0,7,0,11],[0,2,0,6]]}
["I.  AGENCY IDENTIFICATION",null,"ASSIGNMENT INFORMATION",null,null,null,null,"GSA BILLING INFORMATION",null,null,null,null,"AGENCY INFORMATION",null,null,null,"AGENCY REVISION TO GSA ANNUAL RENT",null,null,null,null,null,"Annual Amount"]
["Agency Name:",{"$f":"'Corrections PY'!B2","v":0},null,null,null,null,null,"Actual based on Billing History",null,null,null,null,"Restated Annual Billing Information",null,null,null,null,null,"GSA Rent"]
["Bureau Name:",{"$f":"'Corrections PY'!B3","v":0},"GSA","Real",null,null,null,null,"Effective",null,null,"Pro-rated Annual Rent ","Effective",null,null,"Agency's ",null,"Rentable","- Chargebacks"]
["GSA Bureau Code:",{"$f":"'Corrections PY'!B4","v":0},"Region No","Property ID","Building Name","City","State","OA #","Date of Change",null,"Rentable SF","+ PY Impact of Anticipated IC's","Date of Change",null,"Rentable** SF","annual rent calculation",null,"SF Change","+ Inventory Changes","Explanation of Change","# Months of Change","Monthly Amount of Change","PY Carryover Amount to CY (Includes CY CPI factor)","# Months of Change"," GSAMonthly Rent Amount"," Change in Monthly Amount"]
["II.  GSA RENT BILL (Annual Rental Cost)",null,null,null,null,null,null,null,null,null,{"$f":"'Corrections PY'!K5","v":0},{"$f":"'Corrections PY'!L5","v":0},"2025-10-01",null,null,null,null,{"$f":"+K5","v":0},{"$f":"+L5","v":0}]
["Resolved/Unresolved Chargebacks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Corrections PY'!Q6","v":0},{"$f":"'Corrections PY'!R6","v":0},null,null,null,{"$f":"'Corrections PY'!X6*(1+(SUM!K15))","v":0}]
["Anticipated Inventory Changes",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!G17","v":0},{"$f":"'GSA IC Worksheet'!C17","v":0},null,null,null,null,null,{"$f":"K7 + SUM(R12:R42)","v":0},{"$f":"L7 + SUM(S12:S42)","v":0},null,null,null,{"$f":"W43*(1+SUM!$K$15)","v":0}]
["Adjusted Annual Rent PY",null,null,null,null,null,null,null,null,null,{"$f":"+K5+K7","v":0},{"$f":"+L5+L7","v":0},null,null,null,null,null,{"$f":"+R5+R6+R7","v":0},{"$f":"+S5+S6+S7","v":0}]
["Revised PY Agency Budget"]
["III.  PLANNED CHANGES IN INVENTORY"]
["From 09/16/25 to 9/15/26"]
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["Subtotal:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K12:K42)","v":0},{"$f":"SUM(L12:L42)","v":0},null,{"$f":"SUM(N12:N42)","v":0},{"$f":"SUM(O12:O42)","v":0},{"$f":"SUM(P12:P42)","v":0},null,{"$f":"SUM(R12:R42)","v":0},{"$f":"SUM(S12:S42)","v":0},null,null,{"$f":"SUM(V12:V42)","v":0},{"$f":"SUM(W12:W42)","v":0},null,{"$f":"SUM(Y12:Y42)","v":0},{"$f":"SUM(Z12:Z42)","v":0}]
[]
[]
["NOTE:  The GSA Rent Estimate calculations, the GSA Anticipated Inventory Changes file and the modified Exhibit 54 template are provided to assist you in completing your Space Budget Justification report.  However, the user of this information is ultimately responsible for the accuracy of their Agency Budget Request.  Therefore, we strongly recommend that you thoroughly review all of the data in these files and to make all necessary adjustments for any errors or omissions on our part that may have occurred in the compilation of this data."]

{"sheet":"CY","index":3,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,22,0,25],[0,12,0,15],[0,16,0,19],[69,0,69,7],[1,7,1,11],[1,12,1,15],[0,0,0,1],[0,7,0,11],[0,2,0,6]]}
["I.  AGENCY IDENTIFICATION",null,"ASSIGNMENT INFORMATION",null,null,null,null,"GSA EXPECTED ANNUAL RENT",null,null,null,null,"AGENCY INVENTORY CHANGE INFORMATION",null,null,null,"AGENCY BUDGET REQUEST",null,null,null,null,null,"Annual Amount Calculation"]
["Agency Name:",{"$f":"'Corrections PY'!B2","v":0},null,null,null,null,null,"Rent Estimate plus Anticipated Inventory Changes",null,null,null,null,"Agency calculation of Inventory Change Impact",null,null,null,null,null,"GSA Rent"]
["Bureau Name:",{"$f":"'Corrections PY'!B3","v":0},"GSA","Real","Building",null,null,"OA","Effective Date",null,"Rentable ","Rent Estimate",null,null,null,null,null,null," Estimate"]
["GSA Bureau Code:",{"$f":"'Corrections PY'!B4","v":0},"Region No","Property ID","Name","City","State","No","Date of Change",null,"SF","+ CY impact of Anticipated IC's","Effective    Date of Change",null," Rentable SF","Agency's calculation of IC Impact",null,"Rentable SF Change","- Chargebacks + Inventory Changes ","Explanation of Change","# Months of Change"," Agency Monthly Rent Amount","PY & CY Carryover Amount to BY (includes BY CPI factor)","# Months of Change"," GSAMonthly Rent Amount"," Change in Monthly Amount"]
["II.  GSA CY BUDGET ESTIMATE (as the base)",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!D2","v":0},{"$f":"'GSA IC Worksheet'!D3","v":0},"2026-10-01",null,null,null,null,{"$f":"+K5","v":0},{"$f":"+L5","v":0}]
["Chargebacks Corrections PY x OMB CPI ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Corrections PY'!Q6","v":0},{"$f":"'Corrections PY'!W27*12*(1+SUM!K15)","v":0},null,null,null,{"$f":"S6*(1+(SUM!N15))","v":0}]
["Anticipated Inventory Changes PY",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!G17","v":0},{"$f":"'GSA IC Worksheet'!D17","v":0},null,null,null,null,null,{"$f":"K7+PY!R43","v":0},{"$f":"'GSA IC Worksheet'!D17+PY!W7","v":0},null,null,null,{"$f":"PY!W7*(1+SUM!$N$15)","v":0}]
["Anticipated Inventory Changes CY",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!G18","v":0},{"$f":"'GSA IC Worksheet'!D18","v":0},null,null,null,null,null,{"$f":"K8+(R47+R67)","v":0},{"$f":"L8+S47+S67","v":0},null,null,null,{"$f":"(W47+W67)*(1+(SUM!N15))","v":0}]
["Total Budget Request CY",null,null,null,null,null,null,null,null,null,{"$f":"+K5+K7+K8","v":0},{"$f":"+L5+L7+L8","v":0},null,null,null,null,null,{"$f":"+R5+R6+R7+R8","v":0},{"$f":"+S5+S6+S7+S8","v":0}]
[]
["III.  PLANNED CHANGES IN INVENTORY"]
["From 9/16/26 to 9/15/27"]
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["IV.  REQUESTED PROGRAM CHANGES IN INVENTORY"]
["CY Only"]
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[]
[]
["NOTE:  The GSA Rent Estimate calculations, the GSA Anticipated Inventory Changes file and the modified Exhibit 54 template are provided to assist you in completing your Space Budget Justification report.  However, the user of this information is ultimately responsible for the accuracy of their Agency Budget Request.  Therefore, we strongly recommend that you thoroughly review all of the data in these files and to make all necessary adjustments for any errors or omissions on our part that may have occurred in the compilation of this data."]

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["I.  AGENCY IDENTIFICATION",null,"ASSIGNMENT INFORMATION",null,null,null,null,"GSA EXPECTED ANNUAL RENT",null,null,null,null,"AGENCY INVENTORY CHANGE INFORMATION",null,null,null,"AGENCY BUDGET REQUEST",null,null,null,null,null,"Annual Amount"]
["Agency Name:",{"$f":"'Corrections PY'!B2","v":0},null,null,null,null,null,"Rent Estimate plus Anticipated Inventory Changes",null,null,null,null,"Agency calculation of Inventory Change Impact",null,null,null,null,null,"GSA Rent"]
["Bureau Name:",{"$f":"'Corrections PY'!B3","v":0},"GSA","Real","Building",null,null,"OA","Effective Date",null,"Rentable ","Rent Estimate","Effective",null,"Rentable","Agency's",null,null," Estimate","Explanation"]
["GSA Bureau Code:",{"$f":"'Corrections PY'!B4","v":0},"Region No","Property ID","Name","City","State","No","Date of Change",null,"SF","+ CY impact of Anticipated IC's","Date of    Change",null,"SF","calculation of IC Impact",null,"Rentable SF Change"," + Inventory Changes ","of Change","# Months of Change"," Agency Monthly Rent Amount","PY, CY & BY Carryover Amount to BY+1 (includes BY+1 CPI factor)","# Months of Change"," GSAMonthly Rent Amount"," Change in Monthly Amount"]
["II.  GSA BY BUDGET ESTIMATE (as the base)",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!E2","v":0},{"$f":"'GSA IC Worksheet'!E3","v":0},"2027-10-01",null,null,null,null,{"$f":"+K5","v":0},{"$f":"+L5","v":0}]
["Chargebacks Corrections PY x OMB CPI ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CY!R6","v":0},{"$f":"+CY!S6*(1+SUM!N15)","v":0},null,null,null,{"$f":"S6*(1+(SUM!Q15))","v":0}]
["Anticipated Inventory Changes PY",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!G17","v":0},{"$f":"'GSA IC Worksheet'!E17","v":0},null,null,null,null,null,{"$f":"K7+PY!R43","v":0},{"$f":"'GSA IC Worksheet'!E17+CY!W7","v":0},null,null,null,{"$f":"CY!W7*(1+SUM!$Q$15)","v":0}]
["Net Anticipated Inventory Changes CY ",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!G18","v":0},{"$f":"'GSA IC Worksheet'!E18","v":0},null,null,null,null,null,{"$f":"K8+CY!R47+CY!R67","v":0},{"$f":"'GSA IC Worksheet'!E18+CY!W8","v":0},null,null,null,{"$f":"CY!W8*(1+SUM!$Q$15)","v":0}]
["Anticipated Inventory Changes BY",null,null,null,null,null,null,null,null,null,{"$f":"'GSA IC Worksheet'!G19","v":0},{"$f":"'GSA IC Worksheet'!E19","v":0},null,null,null,null,null,{"$f":"K9+SUM(R14:R47) + SUM(R50:R67)","v":0},{"$f":"L9+S48+S68","v":0},null,null,null,{"$f":"(W48+W68)*(1+(SUM!Q15))","v":0}]
["Total Budget Request BY",null,null,null,null,null,null,null,null,null,{"$f":"+K5+K6+K7+K8+K9","v":0},{"$f":"+L5+L6+L7+L8+L9","v":0},null,null,null,null,null,{"$f":"+R5+R6+R7+R8+R9","v":0},{"$f":"+S5+S6+S7+S8+S9","v":0}]
[80]
["III.  PLANNED CHANGES IN INVENTORY"]
["From 9/16/27 to 9/15/28"]
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["IV.  REQUESTED PROGRAM CHANGES IN INVENTORY"]
["BY Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M50=\"\",0,IF(M50>DATEVALUE(\"09/15/2028\"),0,\"Enter value you prorated here\"))","v":0},null,{"$f":"O50-K50","v":0},{"$f":"P50-L50","v":0},null,{"$f":"(IF(M50,IF(M50-$M$5>365,0,INT((365+$M$5-M50+(365/24))/(365/12))),0))","v":0},{"$f":"IF(P50=0,0,IF(S50<0,((P50/U50)),(P50/U50)))","v":0},{"$f":"+Z50*12","v":0},{"$f":"(IF(I50,IF(I50-$M$5>365,0,INT((365+$M$5-I50+(365/24))/(365/12))),0))","v":0},{"$f":"IF(X50=0,0,L50/X50)","v":0},{"$f":"IF(M50>DATEVALUE(\"09/15/2028\"),0,V50-Y50)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,0,0,0,0,0,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K50:K67)","v":0},{"$f":"SUM(L50:L67)","v":0},null,{"$f":"SUM(N50:N67)","v":0},{"$f":"SUM(O50:O67)","v":0},{"$f":"SUM(P50:P67)","v":0},null,{"$f":"SUM(R50:R67)","v":0},{"$f":"SUM(S50:S67)","v":0},null,null,{"$f":"SUM(V50:V67)","v":0},{"$f":"SUM(W50:W67)","v":0},null,{"$f":"SUM(Y50:Y67)","v":0},{"$f":"SUM(Z50:Z67)","v":0}]
[]
[]
["NOTE:  The GSA Rent Estimate calculations, the GSA Anticipated Inventory Changes file and the modified Exhibit 54 template are provided to assist you in completing your Space Budget Justification report.  However, the user of this information is ultimately responsible for the accuracy of their Agency Budget Request.  Therefore, we strongly recommend that you thoroughly review all of the data in these files and to make all necessary adjustments for any errors or omissions on our part that may have occurred in the compilation of this data."]

{"sheet":"BY+1","index":5,"n_rows":55,"n_cols":20,"rows_kept":55,"cut":false,"hidden":false,"merged":[[54,0,54,3],[1,12,1,15],[0,16,0,19],[0,0,0,1],[0,7,0,11],[0,2,0,6],[0,12,0,15]]}
["I.  AGENCY IDENTIFICATION",null,"ASSIGNMENT INFORMATION",null,null,null,null,"GSA ANNUALIZED RENT AND RSF FROM BY DATA",null,null,null,null,"AGENCY INVENTORY CHANGE INFORMATION",null,null,null," ANTICIPATED AGENCY BUDGET REQUEST"]
["Agency Name:",{"$f":"'Corrections PY'!B2","v":0},null,null,null,null,null,null,null,null,null,"BY Rent Estimate","Agency calculation of Inventory Change Impact",null,null,null,null,null,"GSA Rent"]
["Bureau Name:",{"$f":"'Corrections PY'!B3","v":0},"GSA","Real","Building",null,null,"OA","Effective ",null,"Rentable ","x OMB CPI","Effective",null,"Rentable ","Agency's",null,null," Estimate","Explanation"]
["GSA Bureau Code:",{"$f":"'Corrections PY'!B4","v":0},"Region No","Property ID","Name","City","State","No","Date of Change",null,"SF","+ BY+1 impact of Anticipated IC's","Date of Change",null,"SF","calculation of IC Impact",null,"Rentable SF Change"," + Inventory Changes ","of Change"]
["II.  GSA BUDGET RENT ESTIMATE x OMB CPI",null,null,null,null,null,null,null,null,null,{"$f":"+BY!K5","v":0},{"$f":"BY!S5*(1+(SUM!Q15))","v":0},"2028-10-01",null,null,null,null,{"$f":"+BY!R5","v":0},{"$f":"BY!S5*(1+(SUM!Q15))","v":0}]
["Chargebacks Corrections PY x OMB CPI ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BY!R6","v":0},{"$f":"+BY!S6*(1+SUM!Q15)","v":0}]
["Anticipated Inventory Changes PY",null,null,null,null,null,null,null,null,null,{"$f":"BY!R7","v":0},{"$f":"BY!S7*(1+SUM!Q15)","v":0},null,null,null,null,null,{"$f":"K7","v":0},0]
["Net Anticipated Inventory Changes CY ",null,null,null,null,null,null,null,null,null,{"$f":"BY!R8","v":0},{"$f":"BY!S8*(1+SUM!Q15)","v":0},null,null,null,null,null,0,0]
["Net Anticipated Inventory Changes BY x OMB CPI",null,null,null,null,null,null,null,null,null,{"$f":"BY!R9","v":0},{"$f":"BY!S9*(1+SUM!Q15)","v":0},null,null,null,null,null,0,0]
["Anticipated Inventory Changes BY+1",null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"K10+R32 + R52","v":0},{"$f":"L10+S32 + S52","v":0}]
["Projected Budget Request BY+1",null,null,null,null,null,null,null,null,null,{"$f":"+K5+K7+K8+K9+K10","v":0},{"$f":"+L5+L7+L8+L9+L10","v":0},null,null,null,null,null,{"$f":"+R5+R6+R7+R8+R9+R10","v":0},{"$f":"+S5+S6+S7+S8+S9+S10","v":0}]
[80]
["II.  PLANNED CHANGES IN INVENTORY"]
["BY+1 Projects in the Pipeline Only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O15-K15","v":0},{"$f":"P15-L15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O16-K16","v":0},{"$f":"P16-L16","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Subtotal:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K31)","v":0},{"$f":"SUM(L15:L31)","v":0},null,null,{"$f":"SUM(O15:O31)","v":0},0,null,0,0]
["III.  REQUESTED PROGRAM CHANGES IN INVENTORY"]
["BY+1 Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O34-K34","v":0},{"$f":"P34-L34","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O35-K35","v":0},{"$f":"P35-L35","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[]
[]
["NOTE:  The GSA Rent Estimate calculations, the GSA Anticipated Inventory Changes file and the modified Exhibit 54 template are provided to assist you in completing your Space Budget Justification report.  However, the user of this information is ultimately responsible for the accuracy of their Agency Budget Request.  Therefore, we strongly recommend that you thoroughly review all of the data in these files and to make all necessary adjustments for any errors or omissions on our part that may have occurred in the compilation of this data."]

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["EXHIBIT 54 ",null,null,null,null,null,null,null,null,null,null,null,"RENTAL PAYMENTS FOR SPACE AND LAND"]
[]
[]
[null,"Space Budget Justification"]
[]
["I.","Agency:",null,{"$f":"PY!$B$2","v":0}]
[null,"Bureau:",null,{"$f":"PY!$B$3","v":0}]
[null,"GSA Bureau Code:",null,{"$f":"PY!$B$4","v":0}]
[null,"Date:",null,{"$f":"NOW()","v":"2026-07-24T11:05:43.080"}]
[null,null,null,null,null,null,null,null,null,{"$f":"D7","v":0}]
[null,null,null,null,null,null,null,null,null,"(obligations in thousands of dollars)"]
[]
[null,null,null,null,null,null,"PY",null,null,"CY",null,null,"BY",null,null,"BY+1"]
[null,null,null,null,null,null,"SQ  FT","$",null,"SQ  FT","$",null,"SQ  FT","$",null,"SQ  FT","$"]
[null,null,"OMB approved inflation factor:",null,null,null,null,2.1000000000000001E-2,null,null,2.1000000000000001E-2,null,null,0.02,null,null,0.02]
[null,null,null,null,null,null,null,null,null,null," "]
[null,"PART 1.A:  RENTAL PAYMENTS TO GSA"]
["II.","GSA rent estimate",null,null,null,null,{"$f":"PY!K5","v":0},{"$f":"PY!L5/1000","v":0},null,{"$f":"CY!$K$5","v":0},{"$f":"CY!$L$5/1000","v":0},null,{"$f":"BY!$K$5","v":0},{"$f":"BY!$L$5/1000","v":0},null,{"$f":"M18","v":0},{"$f":"N18*(1+Q15)","v":0}]
["III.","From Worksheet TAB",null,"Agency adjustments to the bill:"]
[null,"Corrections PY",null,"Chargebacks: ",null,null,{"$f":"'Corrections PY'!$Q$6","v":0},{"$f":"'Corrections PY'!R6/1000","v":0},null,{"$f":"'Corrections PY'!$Q$6","v":0},{"$f":"CY!S6/1000","v":0},null,{"$f":"'Corrections PY'!$Q$6","v":0},{"$f":"K20*(1+N15)","v":0},null,{"$f":"'Corrections PY'!$Q$6","v":0},{"$f":"N20*(1+Q15)","v":0}]
[null,null,null,"Other adjustments",null,null,0,0,null,0,0,null,0,0,null,0,0]
[null,null,null,"Statutorily imposed rent caps",null,null,0,0,null,0,0,null,0,0,null,0,0]
["III.",null,null,"Planned changes to inventory:"]
[null,"PY",null,"PY",null,null,{"$f":"PY!$R$7","v":0},{"$f":"PY!$S$7/1000","v":0},null,{"$f":"PY!$R$7","v":0},{"$f":"CY!$S$7/1000","v":0},null,{"$f":"PY!$R$7","v":0},{"$f":"BY!S7/1000","v":0},null,{"$f":"PY!$R$7","v":0},{"$f":"N24*(1+Q15)","v":0}]
[null,"CY",null,"CY",null,null,null,null,null,{"$f":"CY!$K$8+CY!$R$47","v":0},{"$f":"(CY!$L$8+CY!S47)/1000","v":0},null,{"$f":"CY!K8+CY!$R$47","v":0},{"$f":"BY!S8/1000","v":0},null,{"$f":"CY!K8+CY!$R$47","v":0},{"$f":"N25*(1+Q15)","v":0}]
[null,"BY",null,"BY",null,null,null,null,null,null,null,null,{"$f":"BY!$K$9+BY!$R$48","v":0},{"$f":"(BY!$L$9+BY!$S$48)/1000","v":0},null,{"$f":"BY!$K$9+BY!$R$48","v":0},{"$f":"(BY!$L$9+BY!S48)/1000*(1+Q15)","v":0}]
[null,"BY+1",null,"BY+1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"('BY+1'!R32)","v":0},{"$f":"('BY+1'!S32)/1000","v":0}]
["IV.",null,null,"Requested program changes:"]
[null,"PY",null,"PY"]
[null,"CY",null,"CY",null,null,null,null,null,{"$f":"CY!$R$67","v":0},{"$f":"CY!S67/1000","v":0}]
[null,"BY",null,"BY",null,null,null,null,null,null,null,null,{"$f":"BY!$R$68","v":0},{"$f":"BY!S68/1000","v":0}]
[null,"BY+1",null,"BY+1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'BY+1'!$R$52","v":0},{"$f":"'BY+1'!$S$52/1000","v":0}]
["V.","Total Workplace FIT(Furniture & Information Technology)"]
[null,"Total, net rental payments to GSA",null,null,null,null,{"$f":"SUM(G18:G24)","v":0},{"$f":"SUM(H18:H33)","v":0},null,{"$f":"SUM(J18:J30)","v":0},{"$f":"SUM(K18:K33)","v":0},null,{"$f":"SUM(M18:M31)","v":0},{"$f":"SUM(N18:N33)","v":0},null,{"$f":"SUM(P18:P32)","v":0},{"$f":"SUM(Q18:Q33)","v":0}]
[]
[null,"PART 1.B:  FUNDING SOURCES FOR RENTAL PAYMENTS to GSA"]
[null,"Funded by direct appropriations:"]
[null,null,"Account title and ID code:"]
[null,null,"Acct. 1",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 2",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 3",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 4",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 5",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 6",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 7",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 8  FIT",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Subtotal, direct appropriations",null,null,null,null,{"$f":"SUM(H39:H46)","v":0},null,null,{"$f":"SUM(K39:K46)","v":0},null,null,{"$f":"SUM(N39:N46)","v":0},null,null,{"$f":"SUM(Q39:Q46)","v":0}]
[]
[null,"Funded by other sources:"]
[null,null,"Account title and ID Code:"]
[null,null,"Acct. 1",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 2",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 3",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 4",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 5",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Acct. 6",null,null,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"Subtotal, other funding sources",null,null,null,null,{"$f":"SUM(H51:H56)","v":0},null,null,{"$f":"SUM(K51:K56)","v":0},null,null,{"$f":"SUM(N51:N56)","v":0},null,null,{"$f":"SUM(Q51:Q56)","v":0}]
[]
[null,"Total funding sources (object class 23.1)",null,null,null,null,null,{"$f":"H57+H47","v":0},null,null,{"$f":"K57+K47","v":0},null,null,{"$f":"N57+N47","v":0},null,null,{"$f":"Q57+Q47","v":0}]
[]
[null,"Control difference",null,null,null,null,null,{"$f":"H59-H34","v":0},null,null,{"$f":"K59-K34","v":0},null,null,{"$f":"N59-N34","v":0},null,null,{"$f":"Q59-Q34","v":0}]
[]
[null,"  PART 2:  RENTAL PAYMENTS TO OTHERS"]
[null,"Non-Federal sources (object class 23.2)"]
[null,"Federal sources (object class 25.3)"]
[null,"Total rental payments to others",null,null,null,null,{"$f":"G65+G64","v":0},{"$f":"H65+H64","v":0},null,{"$f":"J65+J64","v":0},{"$f":"K65+K64","v":0},null,{"$f":"M65+M64","v":0},{"$f":"N65+N64","v":0},null,{"$f":"P65+P64","v":0},{"$f":"Q65+Q64","v":0}]
[]
[]
[]
["NOTE:  The GSA Rent Estimate calculations, the GSA Anticipated Inventory Changes file and the modified Exhibit 54 template are provided to assist you in completing your Space Budget Justification report.  However, the user of this information is ultimately responsible for the accuracy of their Agency Budget Request.  Therefore, we strongly recommend that you thoroughly review all of the data in these files and to make all necessary adjustments for any errors or omissions on our part that may have occurred in the compilation of this data."]
[]
["All spreadsheets have been password protected to avoid accidental overwriting of formulas.  To unlock password protection got to TOOLS - PROTECTION - UNPROTECT SPREADSHEET.  The password is 'Location\"."]

{"sheet":"blank","index":7,"n_rows":415,"n_cols":9,"rows_kept":415,"cut":false,"hidden":true,"merged":[]}
["Bureau Code","Bureau Name","Billed RSF","YTD Rent as of BRE Month","Total Bureau Projected Rent","Total Rent","Numeric Bureau Code",null,"Updated 7/6/2026"]
["0005","HOUSE OF REP'TATIVES",122385,1429808.44,1418623.8699999999,2848432.3099999987,5]
["0019","SENATE",256378,3987639.4499999997,3899486.1199999992,7887125.5699999984,19]
["0078","BOARD OF GOV OF FRS",3803,57318.6,57313.299999999996,114631.9,78]
["0101","ARCHIT OF THE CAP-SE",48846,204380.86,1226285.1100000001,1430665.9700000002,101]
["0200","US CAPITOL POLICE",0,2675.04,2675.04,5350.08,200]
["0300","LIBRARY OF CONGRESS",0,11139.670000000013,0,11139.670000000013,300]
["0500","GAO",142582,2627800.7999999993,2254030.2999999998,4881831.1000000006,500]
["0915","MEDICAID & CHIP PAYMENT & ACCESS COMMISSION",0,31794.370000000003,0,31794.370000000003,915]
["1001","JUD AD OFF US CRTS",64902,983145.54,1003077.25,1986222.79,1001]
["1002","JUD PUB DEF SRVC",1725225,27675613.850000005,27616301.11999999,55291914.969999984,1002]
["1003","JUD CRTS DC",17531,317417.02999999997,317790.39,635207.42000000004,1003]
["1004","JUD COMM DEF ",7818,136603.02000000002,136596.27000000002,273199.29000000004,1004]
["1005","JUD US CRT DST",697371,10599301.450000003,10394684.840000002,20993986.289999999,1005]
["1007","JUD US CRT BNKRPTCY",80318,1190305.3900000001,1175552.8500000001,2365858.2399999998,1007]
["1011","JUD US CRT APP",10457,126487.29,126360.73,252848.01999999996,1011]
["1013","JUD US FED CLAIMS CT",139807,4341120.2299999995,4343957.2799999993,8685077.5099999998,1013]
["1014","BANK JUD CTRMS/CHMBR",3369410,46125089.979999997,45781019.999999993,91906109.979999885,1014]
["1015","US CRT INTRNAT TRADE",136963,3939508.5599999996,3939576.6900000004,7879085.25,1015]
["1016","BNKRPTCY CLERK",2787510,38739452.129999965,39025751.82,77765203.949999958,1016]
["1017","JUD US CAFC",136698,3826761.42,3817352.1100000003,7644113.5300000003,1017]
["1019","JUD US SUP CT",27100,287141.15999999997,287297.19,574438.35,1019]
["1031","COA CTRMS/CHMBRS",2266812,34763820.710000016,33858830.000000015,68622650.710000023,1031]
["1032","COA CLERK",564363,8649875.1599999964,8610985.5,17260860.66,1032]
["1033","CIR EXEC.",339691,5197283.4600000009,5179788.9400000004,10377072.4,1033]
["1035","COA CLS",352931,5615831.6099999985,5579858.6599999983,11195690.270000001,1035]
["1037","CIR LIBRARIES",766475,11649557.679999992,11649956.399999999,23299514.079999994,1037]
["1041","DST JUD CTRMS/CHMBRS",14627053,206505056.9199999,186764559.66999993,393269616.58999962,1041]
["1042","MAG JUD CTRMS/CHMBRS",3690103,55437480.44000002,55055426.839999989,110492907.27999996,1042]
["1044","DST CLERK",5839783,84177202.189999983,84093617.929999992,168270820.12000003,1044]
["1046","PROBATION",3904333,54678701.059999995,54653519.499999985,109332220.56000005,1046]
["1047","PRETRIAL SVS",559489,8754935.4999999981,8850405.8399999999,17605341.340000004,1047]
["1090","JUD JUROR PARK",0,166181.81999999998,168749.69999999998,334931.52,1090]
["1101","EO OMB",189930,3562620.59,3125721.12,6688341.7100000009,1101]
["1102","EO CNCL ENVIRON QLTY",25567,429703.07999999996,429666.54999999993,859369.63000000012,1102]
["1107","EO CEA",19552,328603.2,328575.23,657178.42999999993,1107]
["1111","EO NSC",89746,1398450.38,1417296.23,2815746.61,1111]
["1113","PEACE CORP",173000,4966912.84,4963078.62,9929991.4600000009,1113]
["1116","EO OFF VP",29047,492746.58000000007,492705.02,985451.60000000009,1116]
["1117","EO WHITE HOUSE",171373,2828238.7199999997,2813335.8000000003,5641574.5199999996,1117]
["1118","AFR DEVELOP FOUND",568,2074.62,12447.72,14522.34,1118]
["1121","EO OFF U.S. TRADE RE",132492,2408090.2799999998,2444799.5199999996,4852889.8,1121]
["1126","EOP OFF ADMIN",133642,1744528.7,1754155.4400000002,3498684.1399999997,1126]
["1130","EOP-ITOR",9107,145320.04,145352.76999999999,290672.81,1130]
["1139","EOP-NCSDO",5910,99443.129999999976,99456.54,198899.66999999998,1139]
["1141","EO SCIENCE TECH POL",24783,424133.04,424097.64,848230.68,1141]
["1147","EO NAT DRUG CTL PLCY",40956,1305799.29,1382237.51,2688036.8,1147]
["1148","TDA",35994,953443.5,957664.67,1911108.17,1148]
["1155","U.S. DOGE SERVICE",3721,62539.92,62534.6,125074.51999999999,1155]
["1201","USDA FSA (STATE)",414969,4878833.7300000014,4764793.9899999974,9643627.7199999988,1201]
["1202","USDA NASS",313432,2974857.9499999997,2965444.93,5940302.879999999,1202]
["1203","USDA AMS",177309,2824400.94,2863276.55,5687677.4900000002,1203]
["1205","USDA ARS",125206,1720928.61,1590422.1599999997,3311350.7700000005,1205]
["1209","AGRICULTURE, INTERNATIONAL TECHNOLOGY SERVICES",0,-151.07,0,-151.07,1209]
["1210","USDA -NIFA",36398,450512.19,452126.24,902638.42999999993,1210]
["1215","USDA RHS",736644,8338086.46,8189558.6999999983,16527645.159999998,1215]
["1217","USDA RMA",21522,348185.48000000004,349375.37000000005,697560.85000000021,1217]
["1221","USDA FAS",2569,44143.8,44140.17,88283.97,1221]
["1222","USDA DISC",164023,1154560.08,1158664.8,2313224.88,1222]
["1223","USDA FS",1507882,18160631.429999996,17978290.959999997,36138922.389999971,1223]
["1225","USDA OGC",50178,802848.17999999993,820552.26,1623400.44,1225]
["1230","FNS",174388,2660036.11,2662285.7899999996,5322321.8999999994,1230]
["1234","USDA APHIS",1458958,18780507.070000008,18904838.389999989,37685345.460000023,1234]
["1235","USDA NRCS",1441011,16821610.980000004,16567079.15,33388690.129999999,1235]
["1237","USDA FSIS",189427,5252435.4800000014,4216186.53,9468622.0099999998,1237]
["1247","USDA OCFO",111428,1136258.97,1146614.45,2282873.42,1247]
["1249","USDA ERS",32652,404152.63,405600.62,809753.25,1249]
["1255","USDA OIG",216514,2559022.11,3033244.5399999996,5592266.6499999994,1255]
["1256","USDA NAD",6483,114564.5,102828.04000000001,217392.54,1256]
["1260","USDA -AQI",83746,1461911.48,1491613.36,2953524.8400000003,1260]
["1262","USDA NCR",2831960,6160939.7999999989,6620114.5099999998,12781054.309999999,1262]
["1265","USDA-FPCBC",106932,1160622.3199999998,1162131.01,2322753.3299999996,1265]
["1289","DEPT ADMIN",7550,90199.14,90185.719999999987,180384.86000000002,1289]
["1293","USDA FSA - COUNTY",262812,2381181.649999999,2410079.0899999989,4791260.74,1293]
["1300","COMMERCE DEPT",1379771,4946633.3699999992,20670917.489999998,25617550.859999999,1300]
["1301","CD SEC",36185,706431.12000000011,712151.64,1418582.7600000002,1301]
["1304","CD CEN",1874626,18740920.879999999,18771290.93,37512211.81000001,1304]
["1305","CD NTIA",59808,678879.59,704478.80999999994,1383358.4,1305]
["1308","CD NTIS",33524,397644.07,322775.51,720419.58000000007,1308]
["1310","CD PTO",1814614,35049314.57,35844798.030000001,70894112.599999979,1310]
["1312","CD ITA",118662,1917800.93,2056762.2900000005,3974563.2199999993,1312]
["1313","OIG",11186,208451.06999999998,204123.73000000004,412574.80000000005,1313]
["1314","CD NOAA",3476453,50718150.810000025,51493241.25,102211392.05999994,1314]
["1315","BUREAU ECON ANALYSIS",148900,2053758.7700000003,2055197.6500000001,4108956.42,1315]
["1316","CD BUR INDSTRY & SEC",85848,1651033.6900000002,1591149.1499999997,3242182.8400000003,1316]
["1320","CD EDA",47923,759161.21999999986,784241.94,1543403.16,1320]
["1400","INTERIOR DEPT",1051234,15448246.930000002,15490557.84,30938804.770000003,1400]
["1406","ID SUR MIN REG ENF",131664,1409933.99,1409015.54,2818949.5300000007,1406]
["1407","ID GEOLOGICAL SURVEY",3267827,31707729.439999998,32130072.240000013,63837801.679999962,1407]
["1408","ID OFF HEAR & APPL",20841,319322.41999999993,325653.5,644975.91999999993,1408]
["1409","ID BUR INDIAN AFF",915567,10364858.699999999,10500931.340000002,20865790.040000007,1409]
["1410","ID BU OF SAF ENV ENF",476026,7581158.0200000005,7558211.7600000007,15139369.780000001,1410]
["1411","ID BUR LAND MGMT",1496338,20489659.039999999,20530221.589999992,41019880.629999988,1411]
["1412","ID TF ADMINISTRATION",102920,918931.37000000011,1056973.5099999998,1975904.8800000001,1412]
["1417","ID NATL PARK SRV",1649309,21495443.40000001,22097551.239999987,43592994.640000001,1417]
["1423","ID BU OF RECLAMATION",962045,10409956.779999996,10403257.010000002,20813213.790000003,1423]
["1424","DOI-IBC",200158,2980237.87,2974129.1,5954366.9700000007,1424]
["1425","ID OFF SECTY",91176,1019790.0200000001,1065943.72,2085733.7400000002,1425]
["1427","ID OFF SOLICITOR",110797,1570729.8699999999,1596703.97,3167433.84,1427]
["1433","DOI/INSULAR AFFRS",3770,123348.48,123565.48000000001,246913.96000000002,1433]
["1436","ID FISH&WLF SRVC",1505182,21345776.929999992,21011709.489999995,42357486.419999972,1436]
["1441","ID OFF IG",72965,1077744.18,1053015.83,2130760.0099999998,1441]
["1443","ID NAT INDIN GAM COM",21239,153668.43,129403.01,283071.44,1443]
["1450","DOI/BIA EDUCATION",0,355.32000000000005,355.32,710.6400000000001,1450]
["1455","APPRSI  VALUA SVCS",45583,537168.72,535213.22000000009,1072381.94,1455]
["1460","OF NTRL RESRCS & REV",106215,958404.23,959821.76,1918225.99,1460]
["1500","JUSTICE DEPT",3551015,99294054.190000027,75385674.720000014,174679728.90999997,1500]
["1501","JD US TRUSTEES",603283,9093279.8500000015,8516643.6500000022,17609923.499999993,1501]
["1503","JD ANTITRST DIV",67136,2030032.9699999997,2021661.88,4051694.8500000006,1503]
["1507","JD CIVIL DIV",49157,914055.87,978151.02,1892206.8900000001,1507]
["1511","JD CRIM DIV",7384,107522.83000000002,101193.41,208716.24000000002,1511]
["1513","JD FBI",17753490,359335628.76999956,357852137.03999931,717187765.80999899,1513]
["1517","JD ENV & NAT RES",25658,304530.28000000003,433850.03,738380.31,1517]
["1519","JD BUR PRISONS",708212,10921408.889999997,11085526.210000001,22006935.100000001,1519]
["1521","TAX DIVISION",0,29785.599999999999,0,29785.599999999999,1521]
["1525","JD US MARSHALS SRV",8020501,122540826.02000001,122210907.5,244751733.52000019,1525]
["1526","JD EO IMM REV",2241081,41001873.849999994,40523008.659999996,81524882.510000005,1526]
["1528","JD OFF JUSTICE PROG",162000,442439.28,712954.34,1155393.6200000001,1528]
["1529","JD COMNTY RLTNS SRVC",8387,149728.54,120958.68,270687.21999999997,1529]
["1532","JD DRUG ENF",6514437,142295699.50000003,143246011.67000008,285541711.17000008,1532]
["1535","JD OFF US ATTYS",8932904,140433553.77999991,139868315.64000002,280301869.42000026,1535]
["1539","JD OFFICE OF IG",109782,2217384.5799999996,2184709.2599999998,4402093.8399999989,1539]
["1545","ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE",0,-37054.85,0,-37054.85,1545]
["1593","BU ALC TOB FRMS XPL",2934106,52704496.079999998,52341765.589999989,105046261.67000002,1593]
["1600","LABOR DEPT",1472721,21389931.41,21379299.77,42769231.18,1600]
["1602","LD ASST SECTY ADMT",81432,1642754.88,1586823.6700000002,3229578.5499999993,1602]
["1603","LD MINE SAFE HEALTH",475297,6450964.1399999997,5965601.7300000004,12416565.870000003,1603]
["1604","LD OFF INSPECTOR GEN",90351,1487919.6399999997,1505096.2500000002,2993015.89,1604]
["1605","EMPLOY BEN SEC ADM",179522,3651395.6499999994,3505725.53,7157121.1800000006,1605]
["1606","LD PEN BEN GUAR CORP",290585,8925292.620000001,8790683.2599999998,17715975.880000003,1606]
["1608","LD -OLMS",51800,872029.93000000028,777167.01,1649196.9400000002,1608]
["1614","LD OCC SFTY&HLTH ADM",578402,9353958.3900000025,9243891.9800000023,18597850.369999997,1614]
["1615","LD BUR LAB STAT",658557,10899222.750000002,10814334.739999998,21713557.490000006,1615]
["1616","LD EMPLMNT TRNG ADM",73908,1424817.1,1323185.2,2748002.3000000012,1616]
["1617","LD OFF SECTY",491,6624.8799999999992,6700.92,13325.8,1617]
["1619","LD OFF SOLICITOR",119930,2305085.4800000004,2112087.4,4417172.8800000008,1619]
["1621","LD PUBLIC AFFAIRS",0,-35454.199999999997,0,-35454.199999999997,1621]
["1622","LD REGIONAL REP",1056,29640.18,29562.739999999998,59202.92,1622]
["1628","LD OFF FIN MGMT SRV",2465,27494.98,21447.99,48942.97,1628]
["1629","LD ADMIN LAW JUDGES",35365,528620.91999999993,501583.19999999995,1030204.12,1629]
["1630","LD OWCP",120839,1450162.91,1491285.7800000005,2941448.6900000009,1630]
["1631","LD WHD",327674,4659580.8100000015,4487965.16,9147545.9700000025,1631]
["1632","LD OFCCP",136605,2149522.5100000002,2001409.5500000005,4150932.060000001,1632]
["1633","LD BAT",23806,302674.15000000002,290055.38,592729.53,1633]
["1634","LD OJC",24333,302449.15000000002,373334.07,675783.22000000009,1634]
["1700","NAVY DEPT",27285,502647.06,503107.66000000003,1005754.72,1700]
["1701","USN SECTY NAVY",57929,843637.65,858137.34,1701774.99,1701]
["1703","USN CINCPAFLT",460,42173.07,42190.82,84363.89,1703]
["1706","USN CHNO",702655,9148119.3599999994,9288773.3499999996,18436892.710000001,1706]
["1707","USN COMNAVSEASYSCOM",341034,1904183.55,1693516.49,3597700.04,1707]
["1710","USN CHNAVPERS",10468,161000.46,161009.13,322009.58999999997,1710]
["1712","USN BUMED",56012,921217.14,926918.90999999992,1848136.05,1712]
["1713","USN COMNAVAIRPAC",116150,1118907.1599999999,1074445.58,2193352.7400000002,1713]
["1715","SPAWAR-SYSTEM",48187,724982.6,708954.64,1433937.24,1715]
["1719","USN CNAVASYSCOM",344953,3530708.28,3460389.3899999997,6991097.6699999999,1719]
["1730","USN COMDTMC",60094,926366.04,922200.38,1848566.42,1730]
["1738","USMC MCCS",2975,64230.159999999996,64237.039999999994,128467.2,1738]
["1759","HQTRS USMC",388169,4112569.0100000002,4019486.16,8132055.1699999999,1759]
["1761","US MARINE CORPS",77722,965051.4,965076.25,1930127.65,1761]
["1780","NAVY SYSTEMS MANAGEM",37037,460036.07999999996,461263.76,921299.84,1780]
["1800","US POST SRVC",1028233,12062529.950000003,10665244.349999996,22727774.299999993,1800]
["1900","STATE DEPT",8125530,141353658.28000003,142872168.6400001,284225826.92000008,1900]
["2000","TD",13711,266660.34000000003,266641.90000000002,533302.24,2000]
["2003","TD OFF CMPT CRRNCY",0,44379.75,0,44379.75,2003]
["2009","TD BUR ENGR PRINT",265000,2455133.2999999998,2097001.62,4552134.92,2009]
["2011","IRS",21244061,309724329.54000014,297685116.29000002,607409445.8300004,2011]
["2013","U.S. MINT-D.C.",0,8499.75,0,8499.75,2013]
["2015","A&T TAX TRADE BUR ",115119,1079307.3500000001,1467160.7200000002,2546468.0700000003,2015]
["2019","TD OFF SECTY",1237865,14214509.129999999,15529597.450000001,29744106.580000002,2019]
["2021","TD OFF TREAS US",142841,2551154.73,2532465.09,5083619.8199999994,2021]
["2030","TD OIG",33675,1204557.3400000001,1170717.48,2375274.8200000003,2030]
["2036","BUR OF THE FIS SERV",938357,11673357.959999999,11714794.549999999,23388152.510000002,2036]
["2038","TIGTA",234974,4111248.1500000008,3864058.6399999997,7975306.7899999991,2038]
["2100","USA DEPT",607080,5849999.419999999,5926960.75,11776960.170000002,2100]
["2103","OAA-ROC",239866,698672.52,699087.78999999992,1397760.3099999998,2103]
["2104","USA AR",3400,162604,162915.65,325519.65000000002,2104]
["2107","USA REC MACH PROGRAM",1196,11353.740000000002,11353.56,22707.300000000003,2107]
["2114","USA CRIM INVEST COM",67187,876008.31,820906.1,1696914.41,2114]
["2118","USA NAT GUARD BUR",11765,109290.00000000001,109274.04000000001,218564.04,2118]
["2128","ARMY DIST LRNG SYST",12679,124124.1,124143.26,248267.36,2128]
["2129","USA MISC ARMY ACT",20194,251428.65,256424.66,507853.30999999994,2129]
["2131","USA HUM  RESOU CMD",13482,116689.55999999998,116683.77,233373.33,2131]
["2136","USA MDA",111280,1387451.06,1385729.66,2773180.7199999997,2136]
["2141","USA AFR",846303,12155279.459999999,12256358.579999998,24411638.040000003,2141]
["2142","USA MIL ENLIST PROC",1392093,20247248.489999995,20855438.640000001,41102687.130000003,2142]
["2145","DFAS",23890,188155.43000000002,188521.96,376677.39,2145]
["2146","USA SIM TRNG & INSTM",4716,93207.12000000001,95106.07,188313.19,2146]
["2147","USA RESEARCH LAB",41793,501986.29000000004,622268.28,1124254.57,2147]
["2153","ARMY/ARMY NORTH",29700,495655.02,493887.33,989542.35,2153]
["2155","USP&FO FOR COLORADO",14443,160292.49,160953.51,321246,2155]
["2162","FUTURES CONCEPTS COM",45551,585207.27,585365.18999999994,1170572.46,2162]
["2170","DOD-AEM",17186,282808.14,282774.79000000004,565582.93000000005,2170]
["2300","TAX CRT US",324338,5198383.4999999981,5292894.8100000015,10491278.310000002,2300]
["2400","OFF PERS MGMT",949602,11128683.720000003,10978177.75,22106861.469999999,2400]
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["4810","NUCLR WASTE REVW BD",7860,192905.88,193229.57,386135.45,4810]
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["4865","FPISC",6955,180864.18,193556.1,374420.28,4865]
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["5000","SEC",583311,19250199.650000002,17099757.649999999,36349957.299999997,5000]
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["5901","NTL ENDOW HMNTS",59778,10900.92,794529.34,805430.26,5901]
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["6000","RRB",388966,1330244.9000000004,1335815.9800000002,2666060.8800000008,6000]
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["6300","NLRB",476465,7488880.1400000006,7432158.9499999983,14921039.089999998,6300]
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["6800","EPA",4869153,98816847.589999959,97388652.800000027,196205500.39000005,6800]
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["9559","CONSUMER FINANCIAL PROTECTION BUREAU",0,-6523.14,0,-6523.14,9559]
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["9712","DOD IG",254001,3933678.2499999995,3872379.46,7806057.7100000009,9712]
["9713","DOD DEA",52891,756922.2,764475.11,1521397.3099999998,9713]
["9714","DTRA",3755,61286.96,61392.77,122679.73,9714]
["9715","DOD DLA",1163854,4908336.4899999993,4884209.2,9792545.6900000013,9715]
["9716","NGA",26864,230917.13,393550.83,624467.96,9716]
["9717","DOD DIA",39701,584595.86,596722.42999999993,1181318.29,9717]
["9718","DOD DCSA",55235,730109.26,752294.70000000007,1482403.96,9718]
["9721","DOD DISA",36169,527372.35000000009,533827.06000000006,1061199.4100000001,9721]
["9722","DOD DCAA",376002,5767282.3299999982,5841942.8199999994,11609225.149999999,9722]
["9723","DOD DEF CONT MGT AGY",522460,7037343.6199999992,7215619.3599999985,14252962.980000004,9723]
["9724","DEF CONT MANA AGNEY",40299,659602.75000000012,665054.86,1324657.6099999999,9724]
["9727","DFAS-IN",926288,8503621.5500000007,8467297.8499999996,16970919.399999999,9727]
["9743","DOD TRICARE (BAG 7)",101285,1440802.9200000002,1498055.67,2938858.59,9743]
["9744","DOD-DHA- MTF CLI",45303,1083984.3599999999,1090454.07,2174438.4299999997,9744]
["9747","DEFENSE HEALTH AG'CY",133731,1811224.98,1842936.66,3654161.64,9747]
["9750","DOD- TECH SER BRANCH",0,640823.76,5556.06,646379.81999999995,9750]
["9751","DCSA-DOD WORKING CAP",323161,3374876.36,3316043.24,6690919.5999999996,9751]
["9752","SECRETARY OF DEFENSE/US SPECIAL OPERATIONS COMMAND",0,4837.62,0,4837.62,9752]
["9753","USTRANSCOM",25556,210134.94,210085.69999999998,420220.63999999996,9753]
["9761","DEFENSE ACQUI. UNIVE",65415,941308.91999999993,945442.84000000008,1886751.76,9761]
["9766","DFAS-OH",374397,2792801.7399999998,2991219.53,5784021.2699999996,9766]
["9771","DOD DEFENSE MICR ACT",46533,1173944.0999999999,908480.96000000008,2082425.06,9771]
["9799","DOD WHS",5536403,103690523.85000004,106614274.58000001,210304798.42999995,9799]