VETS-402 Expenditure Detail Report

Jobs for Veterans State Grants Reports

VETS-402-Expenditure-Detail-Report-revApr2024 (1).xlsm

JVSG Expenditure Detail Report

OMB: 1293-0009

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Overview

VETS-402
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Output


Sheet 1: VETS-402

Accessibility key: Unlocked (yellow) cells may be edited. A value followed by an exclamation point indicates an invalid entry. 0 0





0 U.S. Department of Labor
0 Jobs for Veterans State Grants Expenditure Detail Report 0 0 0 OMB Control Number: 1293-0009





Veterans' Employment and Training Service 0 Expiration Date: 06/30/2025





Section A: Grantee & Quarter Information 0 State/Territory

0 0 0





0







0 0





0 Grant Number (ex. 22A55DV123456-01-09)
0 0 Grant Number
0 State

0 Grant Number
0 State






0 0
0





Year 1 Quarter 1 Year 1 Quarter 2 Year 1 Quarter 3 Year 1 Quarter 4 0 0 Year 2 Quarter 1 Year 2 Quarter 2 Year 2 Quarter 3 Year 2 Quarter 4 0 0 Year 3 Quarter 1 Year 3 Quarter 2 Year 3 Quarter 3 Year 3 Quarter 4





1st Quarter 2nd Quarter Y1Q2 Cumulative 3rd Quarter Y1Q3 Cumulative 4th Quarter Y1Q4 Cumulative 5th Quarter Y2Q1 Cumulative 6th Quarter Y2Q2 Cumulative 7th Quarter Y2Q3 Cumulative 8th Quarter Y2Q4 Cumulative 9th Quarter Y3Q1 Cumulative 10th Quarter Y3Q2 Cumulative 11th Quarter Y3Q3 Cumulative 12th Quarter Y3Q4 Cumulative





0 Quarter Ending
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q






0 0 Date Prepared
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899






0 0





Section B: Allocations by Activity





0 0 0





Activity 1st Quarter 2nd Quarter Y1Q2 Cumulative 3rd Quarter Y1Q3 Cumulative 4th Quarter Y1Q4 Cumulative 0 Activity 5th Quarter Y2Q1 Cumulative 6th Quarter Y2Q2 Cumulative 7th Quarter Y2Q3 Cumulative 8th Quarter Y2Q4 Cumulative
Activity 9th Quarter Y3Q1 Cumulative 10th Quarter Y3Q2 Cumulative 11th Quarter Y3Q3 Cumulative 12th Quarter Y3Q4 Cumulative





a. Disabled Veterans Outreach Program
$0
$0
$0
a. Disabled Veterans Outreach Program $0
$0
$0
$0
0 a. Disabled Veterans Outreach Program $0
$0
$0
$0






b. Consolidated DVOP/LVER Positions
$0
$0
$0
b. Consolidated DVOP/LVER Positions $0
$0
$0
$0
b. Consolidated DVOP/LVER Positions $0
$0
$0
$0






c. Local Veterans Employment Representatives
$0
$0
$0
c. Local Veterans Employment Representatives $0
$0
$0
$0
c. Local Veterans Employment Representatives $0
$0
$0
$0






d. Incentive Awards
$0
$0
$0
d. Incentive Awards $0 $0 $0 $0 $0 $0 $0 $0 d. Incentive Awards $0 $0 $0 $0 $0 $0 $0 $0





e. Mgmt & Admin Costs
$0
$0
$0
e. Mgmt & Admin Costs $0
$0
$0
$0
e. Mgmt & Admin Costs $0
$0
$0
$0






f. Total Approved Funds $0 $0 $0 $0 $0 $0 $0 f. Total Approved Funds $0 $0 $0 $0 $0 $0 $0 $0 f. Total Approved Funds $0 $0 $0 $0 $0 $0 $0 $0





0 0





Section C: Outlays and Obligations by Activity





0 C.1 Disabled Veterans Outreach Program (DVOP)





DVOP Values 1st Quarter 2nd Quarter Y1Q2 Cumulative 3rd Quarter Y1Q3 Cumulative 4th Quarter Y1Q4 Cumulative 0 DVOP Values 5th Quarter Y2Q1 Cumulative 6th Quarter Y2Q2 Cumulative 7th Quarter Y2Q3 Cumulative 8th Quarter Y2Q4 Cumulative 0 DVOP Values 9th Quarter Y3Q1 Cumulative 10th Quarter Y3Q2 Cumulative 11th Quarter Y3Q3 Cumulative 12th Quarter Y3Q4 Cumulative





a. Funded DVOP Positions






a. Funded DVOP Positions N/A N/A N/A N/A N/A N/A N/A N/A a. Funded DVOP Positions N/A N/A N/A N/A N/A N/A N/A N/A





b. DVOP Salaries Paid
$0
$0
$0
b. DVOP Salaries Paid $0
$0
$0
$0
b. DVOP Salaries Paid $0
$0
$0
$0






c. DVOP Benefits Paid
$0
$0
$0
c. DVOP Benefits Paid $0
$0
$0
$0
c. DVOP Benefits Paid $0
$0
$0
$0






d. Total DVOP Outlays
$0
$0
$0
d. Total DVOP Outlays $0
$0
$0
$0
d. Total DVOP Outlays $0
$0
$0
$0






e. DVOP Unliquidated Obligations
$0
$0
$0
e. DVOP Unliquidated Obligations $0
$0
$0
$0
e. DVOP Unliquidated Obligations $0
$0
$0
$0






f. Total DVOP Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 f. Total DVOP Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0 f. Total DVOP Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0





0 0





C.2 Consolidated DVOP/LVER Positions





Consolidated Position Values 1st Quarter 2nd Quarter Y1Q2 Cumulative 3rd Quarter Y1Q3 Cumulative 4th Quarter Y1Q4 Cumulative 0 Consolidated Position Values 5th Quarter Y2Q1 Cumulative 6th Quarter Y2Q2 Cumulative 7th Quarter Y2Q3 Cumulative 8th Quarter Y2Q4 Cumulative 0 Consolidated Position Values 9th Quarter Y3Q1 Cumulative 10th Quarter Y3Q2 Cumulative 11th Quarter Y3Q3 Cumulative 12th Quarter Y3Q4 Cumulative





a. Funded Consolidated Positions






a. Funded Consolidated Positions N/A N/A N/A N/A N/A N/A N/A N/A a. Funded Consolidated Positions N/A N/A N/A N/A N/A N/A N/A N/A





b. Consolidated Salaries Paid
$0
$0
$0
b. Consolidated Salaries Paid $0
$0
$0
$0
b. Consolidated Salaries Paid $0
$0
$0
$0






c. Consolidated Benefits Paid
$0
$0
$0
c. Consolidated Benefits Paid $0
$0
$0
$0
c. Consolidated Benefits Paid $0
$0
$0
$0






d. Total Consolidated Outlays
$0
$0
$0
d. Total Consolidated Outlays $0
$0
$0
$0
d. Total Consolidated Outlays $0
$0
$0
$0






e. Consolidated Unliquidated Obligations
$0
$0
$0
e. Consolidated Unliquidated Obligations $0
$0
$0
$0
e. Consolidated Unliquidated Obligations $0
$0
$0
$0






f. Total Consolidated Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 f. Total Consolidated Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0 f. Total Consolidated Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0





0 0





C.3 Local Veterans Employment Representatives (LVER)





LVER Values 1st Quarter 2nd Quarter Y1Q2 Cumulative 3rd Quarter Y1Q3 Cumulative 4th Quarter Y1Q4 Cumulative 0 LVER Values 5th Quarter Y2Q1 Cumulative 6th Quarter Y2Q2 Cumulative 7th Quarter Y2Q3 Cumulative 8th Quarter Y2Q4 Cumulative 0 LVER Values 9th Quarter Y3Q1 Cumulative 10th Quarter Y3Q2 Cumulative 11th Quarter Y3Q3 Cumulative 12th Quarter Y3Q4 Cumulative





a. Funded LVER Positions






a. Funded LVER Positions N/A N/A N/A N/A N/A N/A N/A N/A a. Funded LVER Positions N/A N/A N/A N/A N/A N/A N/A N/A





b. LVER Salaries Paid
$0
$0
$0
b. LVER Salaries Paid $0
$0
$0
$0
b. LVER Salaries Paid $0
$0
$0
$0






c. LVER Benefits Paid
$0
$0
$0
c. LVER Benefits Paid $0
$0
$0
$0
c. LVER Benefits Paid $0
$0
$0
$0






d. Total LVER Outlays
$0
$0
$0
d. Total LVER Outlays $0
$0
$0
$0
d. Total LVER Outlays $0
$0
$0
$0






e. LVER Unliquidated Obligations
$0
$0
$0
e. LVER Unliquidated Obligations $0
$0
$0
$0
e. LVER Unliquidated Obligations $0
$0
$0
$0






f. Total LVER Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 f. Total LVER Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0 f. Total LVER Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0





0 0





C.4 Incentive Awards





Incentive Award Values 1st Quarter 2nd Quarter Y1Q2 Cumulative 3rd Quarter Y1Q3 Cumulative 4th Quarter Y1Q4 Cumulative 0 Incentive Award Values 5th Quarter Y2Q1 Cumulative 6th Quarter Y2Q2 Cumulative 7th Quarter Y2Q3 Cumulative 8th Quarter Y2Q4 Cumulative 0 Incentive Award Values 9th Quarter Y3Q1 Cumulative 10th Quarter Y3Q2 Cumulative 11th Quarter Y3Q3 Cumulative 12th Quarter Y3Q4 Cumulative





a. Incentive Award Outlays $0 $0
$0
$0
a. Incentive Award Outlays $0
N/A $0 N/A $0 N/A $0 a. Incentive Award Outlays N/A $0 N/A $0 N/A $0 N/A $0





b. Incentive Award Unliquidated Obligations $0 $0
$0
$0
b. Incentive Award Unliquidated Obligations $0
N/A
N/A
N/A
b. Incentive Award Unliquidated Obligations N/A
N/A
N/A
N/A






c. Total Incentive Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 c. Total Incentive Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0 c. Total Incentive Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0





0 0





C.5 Mgmt & Admin Costs





Mgmt & Admin Cost Values 1st Quarter 2nd Quarter Y1Q2 Cumulative 3rd Quarter Y1Q3 Cumulative 4th Quarter Y1Q4 Cumulative 0 Mgmt & Admin Cost Values 5th Quarter Y2Q1 Cumulative 6th Quarter Y2Q2 Cumulative 7th Quarter Y2Q3 Cumulative 8th Quarter Y2Q4 Cumulative 0 Mgmt & Admin Cost Values 9th Quarter Y3Q1 Cumulative 10th Quarter Y3Q2 Cumulative 11th Quarter Y3Q3 Cumulative 12th Quarter Y3Q4 Cumulative





a. Mgmt & Admin Outlays
$0
$0
$0
a. Mgmt & Admin Outlays $0
$0
$0
$0
a. Mgmt & Admin Outlays $0
$0
$0
$0






b. Mgmt & Admin Unliquidated Obligations
$0
$0
$0
b. Mgmt & Admin Unliquidated Obligations $0
$0
$0
$0
b. Mgmt & Admin Unliquidated Obligations $0
$0
$0
$0






c. Total Mgmt & Admin Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 c. Total Mgmt & Admin Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0 c. Total Mgmt & Admin Outlays & Obligations $0 $0 $0 $0 $0 $0 $0 $0





0 0





Section D: Remaining Balances





0 0 0





Activity 1st Quarter 2nd Quarter Y1Q2 Cumulative 3rd Quarter Y1Q3 Cumulative 4th Quarter Y1Q4 Cumulative 0 Activity 5th Quarter Y2Q1 Cumulative 6th Quarter Y2Q2 Cumulative 7th Quarter Y2Q3 Cumulative 8th Quarter Y2Q4 Cumulative 0 Activity 9th Quarter Y3Q1 Cumulative 10th Quarter Y3Q2 Cumulative 11th Quarter Y3Q3 Cumulative 12th Quarter Y3Q4 Cumulative





a. DVOP Balance Remaining $0 N/A $0 N/A $0 N/A $0 a. DVOP Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0 a. DVOP Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0





b. Consolidated Balance Remaining $0 N/A $0 N/A $0 N/A $0 b. Consolidated Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0 b. Consolidated Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0





c. LVER Balance Remaining $0 N/A $0 N/A $0 N/A $0 c. LVER Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0 c. LVER Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0





d. Incentive Balance Remaining $0 N/A $0 N/A $0 N/A $0 d. Incentive Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0 d. Incentive Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0





e. Mgmt & Admin Balance Remaining $0 N/A $0 N/A $0 N/A $0 e. Mgmt & Admin Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0 e. Mgmt & Admin Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0





f. Total Balance Remaining $0 N/A $0 N/A $0 N/A $0 f. Total Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0 f. Total Balance Remaining N/A $0 N/A $0 N/A $0 N/A $0





0 0 VETS-402





E.a Code SD43830 SD43921 0 SD44012 0 0 Revised Mar 2024





0 According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. The valid OMB control number for this information collection is 1293-0009. The time required to complete this information collection is 2 hours per response, including the time to review instructions, search existing data sources, gather the data needed, and complete and review the information collection. The obligation to respond is required to obtain or retain a benefit (38 U.S.C. 2021 and 2023). If you have any comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: U.S. Department of Labor, Veterans' Employment and Training Service, 200 Constitution Avenue, N.W., Washington, D.C. 20210. 0





























End form



































Sheet 2: Export

Section Item Name Year 1 Quarter 1 Year 1 Quarter 2 Year 1 Quarter 3 Year 1 Quarter 4 Year 2 Quarter 1 Year 2 Quarter 2 Year 2 Quarter 3 Year 2 Quarter 4 Year 3 Quarter 1 Year 3 Quarter 2 Year 3 Quarter 3 Year 3 Quarter 4
Section A Grant Number (ex. 22A55DV123456-01-09) 0 0 0 0 0 0 0 0 0 0 0 0
Section A State










Revised Mar 2024
Section A Quarter Ending











Section A Date Prepared 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899 12/30/1899
Section B a. Disabled Veterans Outreach Program 0 0 0 0 0 0 0 0 0 0 0 0
Section B b. Consolidated DVOP/LVER Positions 0 0 0 0 0 0 0 0 0 0 0 0
Section B c. Local Veterans Employment Representatives 0 0 0 0 0 0 0 0 0 0 0 0
Section B d. Incentive Awards 0 0 0 0 0 0 0 0 0 0 0 0
Section B e. Mgmt & Admin Costs 0 0 0 0 0 0 0 0 0 0 0 0
Section B f. Total Approved Funds 0 0 0 0 0 0 0 0 0 0 0 0
Section C.1 a. Funded DVOP Positions 0.00 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A N/A
Section C.1 b. DVOP Salaries Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.1 c. DVOP Benefits Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.1 d. Total DVOP Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.1 e. DVOP Unliquidated Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.1 f. Total DVOP Outlays & Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.2 a. Funded Consolidated Positions 0.00 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A N/A
Section C.2 b. Consolidated Salaries Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.2 c. Consolidated Benefits Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.2 d. Total Consolidated Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.2 e. Consolidated Unliquidated Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.2 f. Total Consolidated Outlays & Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.3 a. Funded LVER Positions 0.00 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A N/A
Section C.3 b. LVER Salaries Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.3 c. LVER Benefits Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.3 d. Total LVER Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.3 e. LVER Unliquidated Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.3 f. Total LVER Outlays & Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.4 a. Incentive Award Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.4 b. Incentive Award Unliquidated Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.4 c. Total Incentive Outlays & Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.5 a. Mgmt & Admin Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.5 b. Mgmt & Admin Unliquidated Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section C.5 c. Total Mgmt & Admin Outlays & Obligations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section D a. DVOP Balance Remaining 0 0 0 0 0 0 0 0 0 0 0 0
Section D b. Consolidated Balance Remaining 0 0 0 0 0 0 0 0 0 0 0 0
Section D c. LVER Balance Remaining 0 0 0 0 0 0 0 0 0 0 0 0
Section D d. Incentive Balance Remaining 0 0 0 0 0 0 0 0 0 0 0 0
Section D e. Mgmt & Admin Balance Remaining 0 0 0 0 0 0 0 0 0 0 0 0
Section D f. Total Balance Remaining 0 0 0 0 0 0 0 0 0 0 0 0
E.a Code SD43830 SD43921 SD44012 0 0 0 0 0 0 0 0 Err:509

Sheet 3: Output

Accessibility key: Unlocked (yellow) cells may be edited. 0


Jobs for Veterans State Grants Expenditure Detail Report
45291
Cumulative / Accrual Basis


SECTION A - GENERAL INFORMATION


0
1) State:
0 3) Grant Number: 0 0
Previous Quarter End 9/30/2023

2) Quarter Ending: 12/31/2023 4) Date Prepared: #N/A


0


SECTION B - FUNDING INFORMATION


CUMULATIVE FUNDS APPROVED THROUGH THE END OF THIS REPORTING PERIOD FOR: 0


0 1) DVOP Total Funds: #N/A 0 4) Incentive Award Total Funds: #N/A 0


2) Consolidated DVOP/LVER Total Funds: #N/A 5) Mgmt & Admin Costs Total Funds: #N/A


3) LVER Total Funds: #N/A 6) Total Approved Funds (Crosswalk with FFR Line 10.d): #N/A


0


SECTION C - EXPENDITURE INFORMATION


0 Previously Reported
(a)

Reported this Quarter
(b)

Reported YTD
(c)




1) DVOP Expenditures
0
0
0


0 DVOP Expenditures Column1 Column2 Column3 Previously Reported
(a)
Column4 Reported this Quarter
(b)
Column5 Reported YTD
(c)
0


0 a. Funded DVOP Positions:

N/A #N/A N/A #N/A N/A #N/A


b. DVOP Salaries Paid:

N/A #N/A N/A #N/A N/A #N/A


c. DVOP Benefits Paid:

N/A #N/A N/A #N/A N/A #N/A


d. Total DVOP Outlays:

N/A #N/A N/A #N/A N/A #N/A


e. Federal Share of DVOP Unliquidated Obligations:

N/A #N/A N/A #N/A N/A #N/A


f. Total DVOP Fund Outlays and Obligations:

N/A #N/A N/A #N/A N/A #N/A


0


2) Consolidated DVOP/LVER (Cons) Position Expenditures


0 Consolidated DVOP/LVER (Cons DVOP/LVER) Position Expenditures Column1 Column2 Column3 Previously Reported
(a)
Column4 Reported this Quarter
(b)
Column5 Reported YTD
(c)
0


a. Funded Consolidated Positions:

N/A #N/A N/A #N/A N/A #N/A


b. Consolidated Salaries Paid:

N/A #N/A N/A #N/A N/A #N/A


c. Consolidated Benefits Paid:

N/A #N/A N/A #N/A N/A #N/A


d. Total Consolidated Outlays:

N/A #N/A N/A #N/A N/A #N/A


e. Federal Share of Consolidated Unliquidated Obligations:

N/A #N/A N/A #N/A N/A #N/A


f. Total Consolidated Outlays and Obligations:

N/A #N/A N/A #N/A N/A #N/A


0


3) LVER Expenditures


0 LVER Expenditures Column1 Column2 Column3 Previously Reported
(a)
Column4 Reported this Quarter
(b)
Column5 Reported YTD
(c)
0


a. Funded LVER Positions:

N/A #N/A N/A #N/A N/A #N/A


b. LVER Salaries Paid:

N/A #N/A N/A #N/A N/A #N/A


c. LVER Benefits Paid:

N/A #N/A N/A #N/A N/A #N/A


d. Total LVER Outlays:

N/A #N/A N/A #N/A N/A #N/A


e. Federal Share of LVER Unliquidated Obligations:

N/A #N/A N/A #N/A N/A #N/A


f. Total LVER Outlays and Obligations:

N/A #N/A N/A #N/A N/A #N/A


0


4) Incentive Award Expenditures


0 Incentive Award Expenditures Column1 Column2 Column3 Previously Reported
(a)
Column4 Reported this Quarter
(b)
Column5 Reported YTD
(c)
0


a. Incentive Award Outlays:

N/A #N/A N/A #N/A N/A #N/A


b. Federal Share of Incentive Award Unliquidated Obligations:

N/A #N/A N/A #N/A N/A #N/A


c. Total Incentive Award Outlays and Obligations:

N/A #N/A N/A #N/A N/A #N/A


0


5) Management & Administrative (Mgmt & Admin) Costs


0 Mgmt & Admin Costs Column1 Column2 Column3 Previously Reported
(a)
Column4 Reported this Quarter
(b)
Column5 Reported YTD
(c)
0


a. Total Mgmt & Admin Outlays:

N/A #N/A N/A #N/A N/A #N/A


b. Federal Share of Mgmt & Admin Unliquidated Obligations:

N/A #N/A N/A #N/A N/A #N/A


c. Total Mgmt & Admin Outlays and Obligations:

N/A #N/A N/A #N/A N/A #N/A


0


SECTION D - FUNDING SUMMARY INFORMATION


0 1) Total DVOP Balance Remaining: $0.00 $0 0


2) Total Cons DVOP/LVER Balance Remaining: $0


3) Total LVER Balance Remaining: $0


4) Total Incentive Award Balance Remaining: $0


5) Total Mgmt & Admin Balance Remaining: $0


6) Total Balance Remaining (Crosswalk with FFR Line 10.h): $0


0

















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