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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 |