Supportive Services for Veteran Families Program

Supportive Services for Veteran Families (SSVF) Program

Copy of Blank_SSVF FY16 Financial Report Template_UNLOCKED.xlsm

Supportive Services for Veteran Families Program

OMB: 2900-0757

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Overview

Tab 1 Variance Report
Tab 2 Spending by Sub


Sheet 1: Tab 1 Variance Report


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!

Sheet 2: Tab 2 Spending by Sub

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!
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