|
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| VA's Supportive Services for Veteran Families Program | |||||||||
| Exhibit III: Applicant Budget - Quarterly SSVF Grant Funds Budget | |||||||||
| **NOTE: Enter information into yellow colored cells only. All other cells are protected and should not be modified. Please submit original template provided by the SSVF Program Office; DO NOT copy and paste this spreadsheet into a new Excel workbook. | |||||||||
| Proposed Funding Information: | |||||||||
| Name of Organization: | |||||||||
| Grant ID: | |||||||||
| Total Grant Funds Requested: | $0.00 | ||||||||
| Application Fiscal Year: | FY 2018 | ||||||||
| Program Expenses | % of Total SSVF Grant | SSVF Grant Funds Total Amount |
SSVF Grant Funds FY17 Quarter 1 | SSVF Grant Funds FY17 Quarter 2 | SSVF Grant Funds FY17 Quarter 3 | SSVF Grant Funds FY17 Quarter 4 | |||
| 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 | |||||||||
| #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 Salaries/Wages | #DIV/0! | $- | $- | $- | $- | $- | |||
| Fringe Benefits | #DIV/0! | $- | $- | $- | $- | $- | |||
| Subtotal Personnel | #DIV/0! | $- | $- | $- | $- | $- | |||
| 2. Temporary Financial Assistance | #DIV/0! | $- | $- | $- | $- | $- | |||
| 3. Other Non-Personnel Provision and Coordination of Supportive Services Expenses | |||||||||
| VA Mandated Training | #DIV/0! | $- | $- | $- | $- | $- | |||
| Accreditation Costs (CARF/COA) | #DIV/0! | $- | $- | $- | $- | $- | |||
| Non-VA Travel & Training | #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! | $- | $- | $- | $- | $- | |||
| # of Vehicles | |||||||||
| 4. Vehicle Lease Cost: | 0 | #DIV/0! | $- | $- | $- | $- | $- | ||
| Actual Lease Cost: | 0 | #DIV/0! | $- | $- | $- | $- | $- | ||
| Maintenance/Mileage Cost: | #DIV/0! | $- | $- | $- | $- | $- | |||
| Subtotal Provision and Coordination of Supportive Services | #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! | $- | $- | $- | $- | $- | ||||
| Subtotal Administrative Expenses | #DIV/0! | $- | $- | $- | $- | $- | |||
| Grand Total | #DIV/0! | $- | $- | $- | $- | $- | |||
| % of Total SSVF Grant | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||
| VA's Supportive Services for Veteran Families Program | |||||||||||
| Exhibit IV: Applicant Budget Narrative | |||||||||||
| Proposed Funding Information: | |||||||||||
| Name of Organization: | 0 | ||||||||||
| Grant ID: | 0 | ||||||||||
| Total Grant Funds Requested: | $0.00 | ||||||||||
| Application Fiscal Year: | FY 2018 | ||||||||||
| Program Expenses | % of Total SSVF Grant | SSVF Grant Funds Total Amount |
Detailed Narrative Justification | ||||||||
| 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! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| 0 | 0 | 0% | $- | #DIV/0! | $- | ||||||
| Subtotal Salaries/Wages | #DIV/0! | $- | |||||||||
| Fringe Benefits | #DIV/0! | $- | |||||||||
| Subtotal Personnel | #DIV/0! | $- | |||||||||
| 2. Temporary Financial Assistance | #DIV/0! | $- | |||||||||
| 3. Other Non-Personnel Provision and Coordination of Supportive Services Expenses | |||||||||||
| VA Mandated Training | #DIV/0! | $- | |||||||||
| Accreditation Costs (CARF/COA) | #DIV/0! | $- | |||||||||
| Non-VA Travel & Training | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| Subtotal Other Program Expenses | #DIV/0! | $- | |||||||||
| # of Vehicles | |||||||||||
| 4. Vehicle Lease Cost: | 0 | #DIV/0! | $- | ||||||||
| Actual Lease Cost: | 0 | #DIV/0! | $- | ||||||||
| Maintenance/Milage Cost: | #DIV/0! | $- | |||||||||
| Subtotal Provision and Coordination of Supportive Services | #DIV/0! | $- | |||||||||
| II. Administrative Expenses (Maximum of 10% of Total SSVF Grant Amount) | |||||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| 0 | #DIV/0! | $- | |||||||||
| Subtotal Administrative Expenses | #DIV/0! | $- | |||||||||
| Grand Total | #DIV/0! | $- | |||||||||
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |