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JOBS FOR VETERANS STATE GRANTS (JVSG)
BUDGET INFORMATION SUMMARY |
OMB Control Number: 1293-0009 |
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| Expiration Date: XX/XX/XXXX |
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| SECTION A – GRANTEE IDENTIFICATION INFORMATION |
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| Grant Number: |
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State: |
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Date Prepared: |
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| SECTION B - BUDGET SUMMARY BY CATEGORY |
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| U.S. DEPARTMENT OF LABOR FUNDS |
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| Object Class Categories |
DVOP Activities |
Consolidated DVOP/LVER Activities |
LVER Activities |
Incentive Awards |
Total JVSG |
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| Funded FTE: |
Enter the number of Full Time Equivalents (FTE) positions funded by the current allocation.
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Funded FTE: |
Enter the number of Full Time Equivalents (FTE) positions funded by the current allocation.
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Funded FTE: |
Enter the number of Full Time Equivalents (FTE) positions funded by the current allocation.
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Funded FTE: |
0.0 |
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| 1. Personnel (PS) |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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$0 |
#DIV/0! |
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Called “Fringe Benefits” in previous versions.
2. Personnel Benefits (PB) |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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$0 |
#DIV/0! |
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| 3. Travel |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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$0 |
#DIV/0! |
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| 4. Equipment |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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$0 |
#DIV/0! |
` |
| 5. Supplies |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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$0 |
#DIV/0! |
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| 6. Other |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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$0 |
#DIV/0! |
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| 7. Total Direct Costs (Lines 1–6) |
$0 |
#DIV/0! |
$0 |
#DIV/0! |
$0 |
#DIV/0! |
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$0 |
#DIV/0! |
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| 8. Indirect Costs |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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$0 |
#DIV/0! |
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| 9. Total Program Cost (Lines 7 + 8 ) |
$0 |
#DIV/0! |
$0 |
#DIV/0! |
$0 |
#DIV/0! |
$0 |
$0 |
#DIV/0! |
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| PS+PB Ratio (Lines 1 + 2 / Line 9) |
#DIV/0! |
#DIV/0! |
#DIV/0! |
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Calculation does not include Incentive Awards.
#DIV/0! |
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| Cost Per Position (Line 9 / Funded FTE) |
#DIV/0! |
#DIV/0! |
#DIV/0! |
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Calculation does not include Incentive Awards.
#DIV/0! |
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| SECTION C – FORECAST FEDERAL FUNDING NEEDS |
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| Program Activity |
(1) |
(2) |
(3) |
(4) |
(5) |
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| 1st Quarter |
2nd Quarter |
3rd Quarter |
4th Quarter |
Total |
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| a. DVOP Activities |
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$0 |
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| b. Consolidated DVOP/LVER Activities |
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$0 |
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| c. LVER Activities |
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$0 |
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| d. Incentive Awards |
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$0 |
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| e. Total Funds |
$0 |
$0 |
$0 |
$0 |
$0 |
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VETS-401 |
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(Revised 01/2016) |
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