VETS-402A QTR JVSG Expenditure Detail Report (EDR)
Jobs for Veterans State Grants Reports
VETS-402A QTR JVSG Expenditure Detail Report (EDR) 6.5.2019.xlsx
OMB: 1293-0009
⚠️ Notice: This form may be outdated. More recent filings and information on OMB 1293-0009 can be found here:
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2nd Quarter EDR
3rd Quarter EDR
4th Quarter EDR
5th Quarter EDR
Final EDR
Export
Overview
1st Quarter EDR2nd Quarter EDR
3rd Quarter EDR
4th Quarter EDR
5th Quarter EDR
Final EDR
Export
Sheet 1: 1st Quarter EDR
|
JOBS FOR VETERANS STATE GRANT 1st QUARTER EXPENDITURE DETAIL REPORT |
OMB Control Number: 1293-0009 Expiration Date: 05/31/2019 |
||||||||
| SECTION A - GENERAL INFORMATION | ||||||||||
| 1) State: | 3) Grant Number: | |||||||||
| 2) Fiscal Year: | 4) Date Prepared: | |||||||||
| SECTION B - FUNDING INFORMATION | ||||||||||
| CUMULATIVE FUNDS APPROVED THROUGH THE END OF THIS REPORTING PERIOD FOR: | ||||||||||
| 1) DVOP Total Funds: | 3) LVER Total Funds: | |||||||||
| 2) Consolidated DVOP/LVER Total Funds: | 4) Incentive Award Total Funds: | |||||||||
| 5) Total Approved Funds (Crosswalk with FFR Line 10.d): | $0 | |||||||||
| SECTION C - EXPENDITURE INFORMATION | ||||||||||
| Previously Reported (a) |
Reported this Quarter (b) |
Reported YTD (c) |
||||||||
| 1) DVOP Expenditures | ||||||||||
| a. Base Positions Paid for DVOP Activities: | 0.00 | |||||||||
| b. Personal Services (PS) for DVOP Activities: | $0 | |||||||||
| c. Personnel Benefits (PB) for DVOP Activities: | $0 | |||||||||
| d. Total Outlays for DVOP Activities: | $0 | |||||||||
| e. Federal Share of DVOP Unliquidated Obligations: | $0 | |||||||||
| f. Total DVOP Fund Outlays and Obligations: | $0 | $0 | ||||||||
| 2) Consolidated DVOP/LVER (Cons DVOP/LVER) Position Expenditures | ||||||||||
| a. Base Positions Paid for Cons DVOP/LVER Activities: | 0.00 | |||||||||
| b. Personal Services (PS) for Cons DVOP/LVER Activities: | $0 | |||||||||
| c. Personnel Benefits (PB) for Cons DVOP/LVER Activities: | $0 | |||||||||
| d. Total Outlays for Cons DVOP/LVER Activities: | $0 | |||||||||
| e. Federal Share of Cons DVOP/LVER Unliquidated Obligations: | $0 | |||||||||
| f. Total Cons DVOP/LVER Fund Outlays and Obligations: | $0 | $0 | ||||||||
| 3) LVER Expenditures | ||||||||||
| a. Base Positions Paid for LVER Activities: | 0.00 | |||||||||
| b. Personal Services (PS) for LVER Activities: | $0 | |||||||||
| c. Personnel Benefits (PB) for LVER Activities: | $0 | |||||||||
| d. Total Outlays for LVER Activities: | $0 | |||||||||
| e. Federal Share of LVER Unliquidated Obligations: | $0 | |||||||||
| f. Total LVER Fund Outlays and Obligations: | $0 | $0 | ||||||||
| 4) Incentive Award Expenditures | ||||||||||
| a. Total Outlays for Incentive Awards: | $0 | |||||||||
| b. Federal Share of Incentive Award Unliquidated Obligations: | $0 | |||||||||
| c. Total Incentive Award Outlays and Obligations: | $0 | $0 | ||||||||
| SECTION D - FUNDING SUMMARY INFORMATION | ||||||||||
| 1) Total DVOP Balance Remaining: | $0 | |||||||||
| 2) Total Cons DVOP/LVER Balance Remaining: | $0 | |||||||||
| 3) Total LVER Balance Remaining: | $0 | |||||||||
| 4) Total Incentive Award Balance Remaining: | $0 | |||||||||
| 5) Total Balance Remaining (Crosswalk with FFR Line 10.h): | $0 | |||||||||
| VETS-402A (Revised 01/2016) | ||||||||||
Sheet 2: 2nd Quarter EDR
|
|
JOBS FOR VETERANS STATE GRANT 2nd QUARTER EXPENDITURE DETAIL REPORT |
OMB Control Number: 1293-0009 Expiration Date: 05/31/2019 |
||||||||
| SECTION A - GENERAL INFORMATION | ||||||||||
| 1) State: | 0 | 3) Grant Number: | 0 | |||||||
| 2) Fiscal Year: | 0 | 4) Date Prepared: | ||||||||
| SECTION B - FUNDING INFORMATION | ||||||||||
| CUMULATIVE FUNDS APPROVED THROUGH THE END OF THIS REPORTING PERIOD FOR: | ||||||||||
| 1) DVOP Total Funds: | 3) LVER Total Funds: | |||||||||
| 2) Consolidated DVOP/LVER Total Funds: | 4) Incentive Award Total Funds: | |||||||||
| 5) Total Approved Funds (Crosswalk with FFR Line 10.d): | $0 | |||||||||
| SECTION C - EXPENDITURE INFORMATION | ||||||||||
| Previously Reported (a) |
Reported this Quarter (b) |
Reported YTD (c) |
||||||||
| 1) DVOP Expenditures | ||||||||||
| a. Base Positions Paid for DVOP Activities: | 0.00 | 0.00 | ||||||||
| b. Personal Services (PS) for DVOP Activities: | $0 | $0 | ||||||||
| c. Personnel Benefits (PB) for DVOP Activities: | $0 | $0 | ||||||||
| d. Total Outlays for DVOP Activities: | $0 | $0 | ||||||||
| e. Federal Share of DVOP Unliquidated Obligations: | $0 | $0 | ||||||||
| f. Total DVOP Fund Outlays and Obligations: | $0 | $0 | $0 | |||||||
| 2) Consolidated DVOP/LVER (Cons DVOP/LVER) Position Expenditures | ||||||||||
| a. Base Positions Paid for Cons DVOP/LVER Activities: | 0.00 | 0.00 | ||||||||
| b. Personal Services (PS) for Cons DVOP/LVER Activities: | $0 | $0 | ||||||||
| c. Personnel Benefits (PB) for Cons DVOP/LVER Activities: | $0 | $0 | ||||||||
| d. Total Outlays for Cons DVOP/LVER Activities: | $0 | $0 | ||||||||
| e. Federal Share of Cons DVOP/LVER Unliquidated Obligations: | $0 | $0 | ||||||||
| f. Total Cons DVOP/LVER Fund Outlays and Obligations: | $0 | $0 | $0 | |||||||
| 3) LVER Expenditures | ||||||||||
| a. Base Positions Paid for LVER Activities: | 0.00 | 0.00 | ||||||||
| b. Personal Services (PS) for LVER Activities: | $0 | $0 | ||||||||
| c. Personnel Benefits (PB) for LVER Activities: | $0 | $0 | ||||||||
| d. Total Outlays for LVER Activities: | $0 | $0 | ||||||||
| e. Federal Share of LVER Unliquidated Obligations: | $0 | $0 | ||||||||
| f. Total LVER Fund Outlays and Obligations: | $0 | $0 | $0 | |||||||
| 4) Incentive Award Expenditures | ||||||||||
| a. Total Outlays for Incentive Awards: | $0 | $0 | ||||||||
| b. Federal Share of Incentive Award Unliquidated Obligations: | $0 | $0 | ||||||||
| c. Total Incentive Award Outlays and Obligations: | $0 | $0 | $0 | |||||||
| SECTION D - FUNDING SUMMARY INFORMATION | ||||||||||
| 1) Total DVOP Balance Remaining: | $0 | |||||||||
| 2) Total Cons DVOP/LVER Balance Remaining: | $0 | |||||||||
| 3) Total LVER Balance Remaining: | $0 | |||||||||
| 4) Total Incentive Award Balance Remaining: | $0 | |||||||||
| 5) Total Balance Remaining (Crosswalk with FFR Line 10.h): | $0 | |||||||||
| VETS-402A (Revised 01/2016) | ||||||||||
Sheet 3: 3rd Quarter EDR
|
|
JOBS FOR VETERANS STATE GRANT 3rd QUARTER EXPENDITURE DETAIL REPORT |
OMB Control Number: 1293-0009 Expiration Date: 05/31/2019 |
||||||||
| SECTION A - GENERAL INFORMATION | ||||||||||
| 1) State: | 0 | 3) Grant Number: | 0 | |||||||
| 2) Fiscal Year: | 0 | 4) Date Prepared: | ||||||||
| SECTION B - FUNDING INFORMATION | ||||||||||
| CUMULATIVE FUNDS APPROVED THROUGH THE END OF THIS REPORTING PERIOD FOR: | ||||||||||
| 1) DVOP Total Funds: | 3) LVER Total Funds: | |||||||||
| 2) Consolidated DVOP/LVER Total Funds: | 4) Incentive Award Total Funds: | |||||||||
| 5) Total Approved Funds (Crosswalk with FFR Line 10.d): | $0 | |||||||||
| SECTION C - EXPENDITURE INFORMATION | ||||||||||
| Previously Reported (a) |
Reported this Quarter (b) |
Reported YTD (c) |
||||||||
| 1) DVOP Expenditures | ||||||||||
| a. Base Positions Paid for DVOP Activities: | 0.00 | 0.00 | ||||||||
| b. Personal Services (PS) for DVOP Activities: | $0 | $0 | ||||||||
| c. Personnel Benefits (PB) for DVOP Activities: | $0 | $0 | ||||||||
| d. Total Outlays for DVOP Activities: | $0 | $0 | ||||||||
| e. Federal Share of DVOP Unliquidated Obligations: | $0 | $0 | ||||||||
| f. Total DVOP Fund Outlays and Obligations: | $0 | $0 | $0 | |||||||
| 2) Consolidated DVOP/LVER (Cons DVOP/LVER) Position Expenditures | ||||||||||
| a. Base Positions Paid for Cons DVOP/LVER Activities: | 0.00 | 0.00 | ||||||||
| b. Personal Services (PS) for Cons DVOP/LVER Activities: | $0 | $0 | ||||||||
| c. Personnel Benefits (PB) for Cons DVOP/LVER Activities: | $0 | $0 | ||||||||
| d. Total Outlays for Cons DVOP/LVER Activities: | $0 | $0 | ||||||||
| e. Federal Share of Cons DVOP/LVER Unliquidated Obligations: | $0 | $0 | ||||||||
| f. Total Cons DVOP/LVER Fund Outlays and Obligations: | $0 | $0 | $0 | |||||||
| 3) LVER Expenditures | ||||||||||
| a. Base Positions Paid for LVER Activities: | 0.00 | 0.00 | ||||||||
| b. Personal Services (PS) for LVER Activities: | $0 | $0 | ||||||||
| c. Personnel Benefits (PB) for LVER Activities: | $0 | $0 | ||||||||
| d. Total Outlays for LVER Activities: | $0 | $0 | ||||||||
| e. Federal Share of LVER Unliquidated Obligations: | $0 | $0 | ||||||||
| f. Total LVER Fund Outlays and Obligations: | $0 | $0 | $0 | |||||||
| 4) Incentive Award Expenditures | ||||||||||
| a. Total Outlays for Incentive Awards: | $0 | $0 | ||||||||
| b. Federal Share of Incentive Award Unliquidated Obligations: | $0 | $0 | ||||||||
| c. Total Incentive Award Outlays and Obligations: | $0 | $0 | $0 | |||||||
| SECTION D - FUNDING SUMMARY INFORMATION | ||||||||||
| 1) Total DVOP Balance Remaining: | $0 | |||||||||
| 2) Total Cons DVOP/LVER Balance Remaining: | $0 | |||||||||
| 3) Total LVER Balance Remaining: | $0 | |||||||||
| 4) Total Incentive Award Balance Remaining: | $0 | |||||||||
| 5) Total Balance Remaining (Crosswalk with FFR Line 10.h): | $0 | |||||||||
| VETS-402A (Revised 01/2016) | ||||||||||
Sheet 4: 4th Quarter EDR
|
|
JOBS FOR VETERANS STATE GRANT 4th QUARTER EXPENDITURE DETAIL REPORT |
OMB Control Number: 1293-0009 Expiration Date: 05/31/2019 |
|||||||||||
| SECTION A - GENERAL INFORMATION | 5) Final Report: Yes | ||||||||||||
| 1) State: | 0 | 3) Grant Number: | 0 | 5) Final Report: No | |||||||||
| 2) Fiscal Year: | 0 | 4) Date Prepared: | 5) Final Report: Yes | ||||||||||
| SECTION B - FUNDING INFORMATION | |||||||||||||
| CUMULATIVE FUNDS APPROVED THROUGH THE END OF THIS REPORTING PERIOD FOR: | |||||||||||||
| 1) DVOP Total Funds: | 3) LVER Total Funds: | ||||||||||||
| 2) Consolidated DVOP/LVER Total Funds: | 4) Incentive Award Total Funds: | ||||||||||||
| 5) Total Approved Funds (Crosswalk with FFR Line 10.d): | $0 | ||||||||||||
| SECTION C - EXPENDITURE INFORMATION | |||||||||||||
| Previously Reported (a) |
Reported this Quarter (b) |
Reported YTD (c) |
|||||||||||
| 1) DVOP Expenditures | |||||||||||||
| a. Base Positions Paid for DVOP Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for DVOP Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for DVOP Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for DVOP Activities: | $0 | $0 | |||||||||||
| e. Federal Share of DVOP Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total DVOP Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 2) Consolidated DVOP/LVER (Cons DVOP/LVER) Position Expenditures | |||||||||||||
| a. Base Positions Paid for Cons DVOP/LVER Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| e. Federal Share of Cons DVOP/LVER Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total Cons DVOP/LVER Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 3) LVER Expenditures | |||||||||||||
| a. Base Positions Paid for LVER Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for LVER Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for LVER Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for LVER Activities: | $0 | $0 | |||||||||||
| e. Federal Share of LVER Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total LVER Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 4) Incentive Award Expenditures | |||||||||||||
| a. Total Outlays for Incentive Awards: | $0 | $0 | |||||||||||
| b. Federal Share of Incentive Award Unliquidated Obligations: | $0 | $0 | |||||||||||
| c. Total Incentive Award Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| SECTION D - FUNDING SUMMARY INFORMATION | |||||||||||||
| 1) Total DVOP Balance Remaining: | $0 | ||||||||||||
| 2) Total Cons DVOP/LVER Balance Remaining: | $0 | ||||||||||||
| 3) Total LVER Balance Remaining: | $0 | ||||||||||||
| 4) Total Incentive Award Balance Remaining: | $0 | ||||||||||||
| 5) Total Balance Remaining (Crosswalk with FFR Line 10.h): | $0 | ||||||||||||
| SECTION E - GOVERNMENT PROPERTY CLOSE-OUT INVENTORY CERTIFICATION (if Final Report) | |||||||||||||
| Has government property, having a current per unit fair market value of $5,000 or more, been purchased? | Property Purchase: Yes | ||||||||||||
| Property Purchase: No | |||||||||||||
| If government property having a current per unit fair market value of $5,000 or more has been purchased, The Authorizing Grant Official will complete the Equipment & Property Inventory List and Government Property Close-Out Inventory Certification. | |||||||||||||
| VETS-402A (Revised 01/2016) | |||||||||||||
Sheet 5: 5th Quarter EDR
|
|
JOBS FOR VETERANS STATE GRANT 5th QUARTER EXPENDITURE DETAIL REPORT |
OMB Control Number: 1293-0009 Expiration Date: 05/31/2019 |
|||||||||||
| SECTION A - GENERAL INFORMATION | 5) Final Report: Yes | ||||||||||||
| 1) State: | 0 | 3) Grant Number: | 0 | 5) Final Report: No | |||||||||
| 2) Fiscal Year: | 0 | 4) Date Prepared: | 5) Final Report: Yes | ||||||||||
| SECTION B - FUNDING INFORMATION | |||||||||||||
| CUMULATIVE FUNDS APPROVED THROUGH THE END OF THIS REPORTING PERIOD FOR: | |||||||||||||
| 1) DVOP Total Funds: | $0 | 3) LVER Total Funds: | $0 | ||||||||||
| 2) Consolidated DVOP/LVER Total Funds: | $0 | 4) Incentive Award Total Funds: | $0 | ||||||||||
| 5) Total Approved Funds (Crosswalk with FFR Line 10.d): | $0 | ||||||||||||
| SECTION C - EXPENDITURE INFORMATION | |||||||||||||
| Previously Reported (a) |
Reported this Quarter (b) |
Reported YTD (c) |
|||||||||||
| 1) DVOP Expenditures | |||||||||||||
| a. Base Positions Paid for DVOP Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for DVOP Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for DVOP Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for DVOP Activities: | $0 | $0 | |||||||||||
| e. Federal Share of DVOP Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total DVOP Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 2) Consolidated DVOP/LVER (Cons DVOP/LVER) Position Expenditures | |||||||||||||
| a. Base Positions Paid for Cons DVOP/LVER Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| e. Federal Share of Cons DVOP/LVER Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total Cons DVOP/LVER Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 3) LVER Expenditures | |||||||||||||
| a. Base Positions Paid for LVER Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for LVER Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for LVER Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for LVER Activities: | $0 | $0 | |||||||||||
| e. Federal Share of LVER Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total LVER Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 4) Incentive Award Expenditures | |||||||||||||
| a. Total Outlays for Incentive Awards: | $0 | $0 | |||||||||||
| b. Federal Share of Incentive Award Unliquidated Obligations: | $0 | $0 | |||||||||||
| c. Total Incentive Award Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| SECTION D - FUNDING SUMMARY INFORMATION | |||||||||||||
| 1) Total DVOP Balance Remaining: | $0 | ||||||||||||
| 2) Total Cons DVOP/LVER Balance Remaining: | $0 | ||||||||||||
| 3) Total LVER Balance Remaining: | $0 | ||||||||||||
| 4) Total Incentive Award Balance Remaining: | $0 | ||||||||||||
| 5) Total Balance Remaining (Crosswalk with FFR Line 10.h): | $0 | ||||||||||||
| SECTION E - GOVERNMENT PROPERTY CLOSE-OUT INVENTORY CERTIFICATION (if Final Report) | |||||||||||||
| Has government property, having a current per unit fair market value of $5,000 or more, been purchased? | Property Purchase: Yes | ||||||||||||
| Property Purchase: No | |||||||||||||
| If government property having a current per unit fair market value of $5,000 or more has been purchased, The Authorizing Grant Official will complete the Equipment & Property Inventory List and Government Property Close-Out Inventory Certification. | |||||||||||||
| VETS-402A (Revised 01/2016) | |||||||||||||
Sheet 6: Final EDR
|
|
JOBS FOR VETERANS STATE GRANT FINAL QUARTER EXPENDITURE DETAIL REPORT |
OMB Control Number: 1293-0009 Expiration Date: 05/31/2019 |
|||||||||||
| SECTION A - GENERAL INFORMATION | 5) Final Report: Yes | ||||||||||||
| 1) State: | 0 | 3) Grant Number: | 0 | 5) Final Report: No | |||||||||
| 2) Fiscal Year: | 0 | 4) Date Prepared: | 5) Final Report: Yes | ||||||||||
| SECTION B - FUNDING INFORMATION | |||||||||||||
| CUMULATIVE FUNDS APPROVED THROUGH THE END OF THIS REPORTING PERIOD FOR: | |||||||||||||
| 1) DVOP Total Funds: | $0 | 3) LVER Total Funds: | $0 | ||||||||||
| 2) Consolidated DVOP/LVER Total Funds: | $0 | 4) Incentive Award Total Funds: | $0 | ||||||||||
| 5) Total Approved Funds (Crosswalk with FFR Line 10.d): | $0 | ||||||||||||
| SECTION C - EXPENDITURE INFORMATION | |||||||||||||
| Previously Reported (a) |
Reported this Quarter (b) |
Reported YTD (c) |
|||||||||||
| 1) DVOP Expenditures | |||||||||||||
| a. Base Positions Paid for DVOP Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for DVOP Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for DVOP Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for DVOP Activities: | $0 | $0 | |||||||||||
| e. Federal Share of DVOP Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total DVOP Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 2) Consolidated DVOP/LVER (Cons DVOP/LVER) Position Expenditures | |||||||||||||
| a. Base Positions Paid for Cons DVOP/LVER Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for Cons DVOP/LVER Activities: | $0 | $0 | |||||||||||
| e. Federal Share of Cons DVOP/LVER Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total Cons DVOP/LVER Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 3) LVER Expenditures | |||||||||||||
| a. Base Positions Paid for LVER Activities: | 0.00 | 0.00 | |||||||||||
| b. Personal Services (PS) for LVER Activities: | $0 | $0 | |||||||||||
| c. Personnel Benefits (PB) for LVER Activities: | $0 | $0 | |||||||||||
| d. Total Outlays for LVER Activities: | $0 | $0 | |||||||||||
| e. Federal Share of LVER Unliquidated Obligations: | $0 | $0 | |||||||||||
| f. Total LVER Fund Outlays and Obligations: | $0 | $0 | $0 | ||||||||||
| 4) Incentive Award Expenditures | |||||||||||||
| a. Total Outlays for Incentive Awards: | $0 | $0 | |||||||||||
| b. Federal Share of Incentive Award Unliquidated Obligations: | $0 | $0 | |||||||||||
| c. Total Incentive Award Outlays and Obligations: | $0 | $0 | |||||||||||
| SECTION D - FUNDING SUMMARY INFORMATION | |||||||||||||
| 1) Total DVOP Balance Remaining: | $0 | ||||||||||||
| 2) Total Cons DVOP/LVER Balance Remaining: | $0 | ||||||||||||
| 3) Total LVER Balance Remaining: | $0 | ||||||||||||
| 4) Total Incentive Award Balance Remaining: | $0 | ||||||||||||
| 5) Total Balance Remaining (Crosswalk with FFR Line 10.h): | $0 | ||||||||||||
| SECTION E - GOVERNMENT PROPERTY CLOSE-OUT INVENTORY CERTIFICATION | |||||||||||||
| Has government property, having a current per unit fair market value of $5,000 or more, been purchased? | Property Purchase: Yes | ||||||||||||
| Property Purchase: No | |||||||||||||
| If government property having a current per unit fair market value of $5,000 or more has been purchased, The Authorizing Grant Official will complete the Equipment & Property Inventory List and Government Property Close-Out Inventory Certification. | |||||||||||||
| VETS-402A (Revised 01/2016) | |||||||||||||
Sheet 7: Export
| Item No. | Item Name | 1st Quarter EDR | 2nd Quarter EDR | 3rd Quarter EDR | 4th Quarter EDR | 5th Quarter EDR | Final EDR |
| A.1 | State | 0 | 0 | 0 | 0 | 0 | 0 |
| A.2 | Fiscal Year | 0 | 0 | 0 | 0 | 0 | 0 |
| A.3 | Grant Number | 0 | 0 | 0 | 0 | 0 | 0 |
| A.4 | Date Prepared | 0 | 0 | 0 | 0 | 0 | 0 |
| A.5 | Final Report | N/A | N/A | N/A | 5) Final Report: Yes | 5) Final Report: Yes | 5) Final Report: Yes |
| B.1 | DVOP Total Funds | 0 | 0 | 0 | 0 | 0 | 0 |
| B.2 | Consolidated Total Funds | 0 | 0 | 0 | 0 | 0 | 0 |
| B.3 | LVER Total Funds | 0 | 0 | 0 | 0 | 0 | 0 |
| B.4 | Incentive Award Total Funds | 0 | 0 | 0 | 0 | 0 | 0 |
| B.5 | Total Approved Funds | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.a.(a) | DVOP BPP (Previous) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| C.1.a.(b) | DVOP BPP (This Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | N/A | N/A |
| C.1.a.(c) | DVOP BPP (YTD) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| C.1.b.(a) | DVOP PS (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.b.(b) | DVOP PS (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.b.(c) | DVOP PS (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.c.(a) | DVOP PB (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.c.(b) | DVOP PB (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.c.(c) | DVOP PB (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.d.(a) | Total DVOP Outlays (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.d.(b) | Total DVOP Outlays (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.d.(c) | Total DVOP Outlays (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.e.(a) | DVOP Unliquidated Obs (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.e.(b) | DVOP Unliquidated Obs (This Qtr) | 0 | 0 | 0 | 0 | 0 | N/A |
| C.1.e.(c) | DVOP Unliquidated Obs (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.f.(a) | Total DVOP Outlays & Obs (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.f.(b) | Total DVOP Outlays & Obs (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.1.f.(c) | Total DVOP Outlays & Obs (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.a.(a) | Cons BPP (Previous) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| C.2.a.(b) | Cons BPP (This Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | N/A | N/A |
| C.2.a.(c) | Cons BPP (YTD) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| C.2.b.(a) | Cons PS (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.b.(b) | Cons PS (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.b.(c) | Cons PS (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.c.(a) | Cons PB (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.c.(b) | Cons PB (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.c.(c) | Cons PB (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.d.(a) | Total Cons Outlays (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.d.(b) | Total Cons Outlays (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.d.(c) | Total Cons Outlays (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.e.(a) | Cons Unliquidated Obs (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.e.(b) | Cons Unliquidated Obs (This Qtr) | 0 | 0 | 0 | 0 | 0 | N/A |
| C.2.e.(c) | Cons Unliquidated Obs (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.f.(a) | Total Cons Outlays & Obs (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.f.(b) | Total Cons Outlays & Obs (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.2.f.(c) | Total Cons Outlays & Obs (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.a.(a) | LVER BPP (Previous) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| C.3.a.(b) | LVER BPP (This Qtr) | 0.00 | 0.00 | 0.00 | 0.00 | N/A | N/A |
| C.3.a.(c) | LVER BPP (YTD) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| C.3.b.(a) | LVER PS (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.b.(b) | LVER PS (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.b.(c) | LVER PS (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.c.(a) | LVER PB (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.c.(b) | LVER PB (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.c.(c) | LVER PB (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.d.(a) | Total LVER Outlays (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.d.(b) | Total LVER Outlays (This Qtr) | 0 | 0 | 0 | 0 | 0 | N/A |
| C.3.d.(c) | Total LVER Outlays (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.e.(a) | LVER Unliquidated Obs (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.e.(b) | LVER Unliquidated Obs (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.e.(c) | LVER Unliquidated Obs (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.f.(a) | Total LVER Outlays & Obs (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.f.(b) | Total LVER Outlays & Obs (This Qtr) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.3.f.(c) | Total LVER Outlays & Obs (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.4.a.(a) | Total Incentive Outlays (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.4.a.(b) | Total Incentive Outlays (This Qtr) | 0 | 0 | 0 | 0 | 0 | N/A |
| C.4.a.(c) | Total Incentive Outlays (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.4.b.(a) | Incentive Unliquidated Obs (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.4.b.(b) | Incentive Unliquidated Obs (This Qtr) | 0 | 0 | 0 | 0 | N/A | N/A |
| C.4.b.(c) | Incentive Unliquidated Obs (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.4.c.(a) | Total Incentive Outlays & Obs (Previous) | 0 | 0 | 0 | 0 | 0 | 0 |
| C.4.c.(b) | Total Incentive Outlays & Obs (This Qtr) | 0 | 0 | 0 | 0 | 0 | N/A |
| C.4.c.(c) | Total Incentive Outlays & Obs (YTD) | 0 | 0 | 0 | 0 | 0 | 0 |
| D.1 | Total DVOP Balance Remaining | 0 | 0 | 0 | 0 | 0 | 0 |
| D.2 | Total Cons Balance Remaining | 0 | 0 | 0 | 0 | 0 | 0 |
| D.3 | Total LVER Balance Remaining | 0 | 0 | 0 | 0 | 0 | 0 |
| D.4 | Total Incentive Balance Remaining | 0 | 0 | 0 | 0 | 0 | 0 |
| D.5 | Total Balance Remaining | 0 | 0 | 0 | 0 | 0 | 0 |
| E.a | Has equipment been purchased? | N/A | N/A | N/A | N/A | 0 | 0 |
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |
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