| VA's Supportive Services for Veteran Families Program | |||||||||
| TAB 1: Grantee FY16 Financial Report - Variance Report | |||||||||
| Name of Grantee: | |||||||||
| SSVF Program Number: | |||||||||
| SSVF Grant Amount: | |||||||||
| Grant Fiscal Year: | 2016 | ||||||||
| Program Expenses | % of Total SSVF Grant | ACTUAL SSVF Grant Funds Spent (FY16) |
BUDGETED SSVF Grant Funds (FY16) |
% VARIANCE SSVF Grant Funds |
VARIANCE EXPLANATION | ||||
| I. Provision and Coordination of Supportive Services (Minimum of 90% of Total SSVF Grant Amount) | |||||||||
| 1. Personnel/Labor | # FTE | % FTE | Base Annual Salary/Wage | ||||||
| Title and Organization | |||||||||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | 0 | ||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| 0.0 | 0% | $- | #DIV/0! | $- | $- | #DIV/0! | |||
| Subtotal Salaries/Wages | #DIV/0! | $- | $- | #DIV/0! | |||||
| Fringe Benefits @ | #DIV/0! | $- | $- | #DIV/0! | |||||
| Subtotal Personnel | #DIV/0! | $- | $- | #DIV/0! | |||||
| 2. Temporary Financial Assistance | |||||||||
| Spent on Prevention Participants (Category 1) | |||||||||
| Rent, penalties, fees | #DIV/0! | $- | NA | NA | |||||
| Utility fees | #DIV/0! | $- | NA | NA | |||||
| Security deposits | #DIV/0! | $- | NA | NA | |||||
| Utility deposits | #DIV/0! | $- | NA | NA | |||||
| Moving costs | #DIV/0! | $- | NA | NA | |||||
| Transportation | #DIV/0! | $- | NA | NA | |||||
| Child Care | #DIV/0! | $- | NA | NA | |||||
| Other as approved by VA | #DIV/0! | $- | NA | NA | |||||
| General Housing Stability Assistance | #DIV/0! | $- | NA | NA | |||||
| Emergency Housing Assistance | #DIV/0! | $- | NA | NA | |||||
| Subtotal Prevention TFA | #DIV/0! | $- | NA | NA | |||||
| Spent on Rapid Re-Housing Participants (Categories 2 & 3) | |||||||||
| Rent, penalties, fees | #DIV/0! | $- | NA | NA | |||||
| Utility fees | #DIV/0! | $- | NA | NA | |||||
| Security deposits | #DIV/0! | $- | NA | NA | |||||
| Utility deposits | #DIV/0! | $- | NA | NA | |||||
| Moving costs | #DIV/0! | $- | NA | NA | |||||
| Transportation | #DIV/0! | $- | NA | NA | |||||
| Child Care | #DIV/0! | $- | NA | NA | |||||
| General Housing Stability Assistance | #DIV/0! | $- | NA | NA | |||||
| Emergency Housing Assistance | #DIV/0! | $- | NA | NA | |||||
| Subtotal Rapid Re-Housing TFA | #DIV/0! | $- | NA | NA | |||||
| Subtotal Temporary Financial Assistance | #DIV/0! | $- | $- | #DIV/0! | |||||
| 3. Other Non-Personnel Provision and Coordination of Supportive Services Expenses | |||||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| Subtotal Other Program Expenses | #DIV/0! | $- | $- | #DIV/0! | |||||
| # of Vehicles | |||||||||
| 4. Lease & Maintenance of Vehicle(s) | 2 | #DIV/0! | $- | $- | #DIV/0! | ||||
| Subtotal Provision and Coordination of Supportive Services | #DIV/0! | $- | $- | #DIV/0! | |||||
| II. Administrative Expenses (Maximum of 10% of Total SSVF Grant Amount) | |||||||||
| #DIV/0! | $- | #DIV/0! | |||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | #DIV/0! | |||||||
| #DIV/0! | $- | #DIV/0! | |||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| #DIV/0! | $- | $- | #DIV/0! | ||||||
| Subtotal Administrative Expenses | #DIV/0! | $- | $- | #DIV/0! | |||||
| Grand Total | #DIV/0! | $- | $- | #DIV/0! | |||||
| VA's Supportive Services for Veteran Families Program | ||||||||||||||||
| TAB 2: Grantee FY16 Financial Report - Program Expenditures by Subcontractor | ||||||||||||||||
| Name of Grantee: | 0 | |||||||||||||||
| SSVF Program Number | 0 | |||||||||||||||
| SSVF Grant Amount: | $0.00 | |||||||||||||||
| Grant Fiscal Year: | 2016 | |||||||||||||||
| PROGRAM EXPENSES BY SUBCONTRACTOR: | ||||||||||||||||
| Program Expenses | % of Total SSVF Grant | SPENT SSVF Grant Funds Total Annual to Date |
0 | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | INSERT SUB-CONTRACTOR NAME | |||
| I. Provision and Coordination of Supportive Services (Minimum of 90% of Total SSVF Grant Amount) | ||||||||||||||||
| 1. Personnel/Labor | ||||||||||||||||
| Subtotal Personnel | #DIV/0! | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 2. Temporary Financial Assistance | #DIV/0! | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 3. Other Non-Personnel Provision and Coordination of Supportive Services Expenses | ||||||||||||||||
| Subtotal Other Program Expenses | #DIV/0! | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| # of Vehicles | ||||||||||||||||
| 4. Lease & Maintenance of Vehicle(s) | 2 | #DIV/0! | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| Subtotal Provision and Coordination of Supportive Services | #DIV/0! | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| II. Administrative Expenses (Maximum of 10% of Total SSVF Grant Amount) | ||||||||||||||||
| Subtotal Administrative Expenses | #DIV/0! | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| Grand Total | #DIV/0! | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| % of Total SSVF Grant | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |