VETS-402B YTD JVSG Expenditure Detail Report

Jobs for Veterans State Grants Reports

VETS-402B YTD JVSG Expenditure Detail Report (EDR) 9.5.2019.xlsx

OMB: 1293-0009

Document [xlsx]
Download: xlsx | pdf

Overview

1st Quarter EDR
2nd 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-402B (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





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





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





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-402B (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





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





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





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-402B (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: No







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
$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








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








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-402B (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: XX/XX/XXXX






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
$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-402B (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








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








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








f. Total LVER Fund Outlays and Obligations:
$0
$0
$0

















4) Incentive Award Expenditures



a. Total Outlays for Incentive Awards:


$0
$0
$0




b. Federal Share of Incentive Award Unliquidated Obligations:


$0
$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-402B (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: No 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


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


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


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 0
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 N/A
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 Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

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