{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Tab 1 Variance Report","Tab 2 Spending by Sub","Y_N","Sheet1"],"not_rendered":{"images":1,"defined_names":47},"read":"whole","date_system":"1900"}

{"sheet":"Tab 1 Variance Report","index":0,"n_rows":168,"n_cols":10,"rows_kept":168,"merged":[[15,2,15,6],[16,2,16,6],[17,2,17,6],[18,2,18,6],[20,1,20,4],[22,2,23,2],[22,3,23,3],[22,4,23,4],[22,5,23,5]]}
[null,"STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM  (SSG Fox SPGP) ",{"$nulls":7},"OMB Control Number:  2900-0904"]
[null,"TAB 1:  Annual Grantee  Financial Report - Variance Report",{"$nulls":7},"Estimated Burden:  45 Minutes "]
[null,"VA Form 10-316e ",{"$nulls":7},"Expiration Date:  XX/XX/20XX"]
[]
[null,"VA Burden Statement:  An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The OMB control "]
[null,"number for this project is 2900-0904 and it expires XX/XX/20XX. Public reporting burden for this collection of information is estimated to average 45 minutes per response, per year,  including the time for reviewing "]
[null,"instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate and any other "]
[null,"aspect of this collection of information, including suggestions for reducing the burden, to VA Reports Clearance Officer at vapra@va.gov. Please refer to OMB Control No. 2900-0904 in any correspondence. Do not "]
[null,"send your completed VA Form 10-316e to this email address.    "]
[]
[null,"Privacy Act Statement:  VA is asking you to provide the information requested in this report under the authority of 38 U.S.C. section 7366 in order for the VA to assess your annual financial situation and maintain "]
[null,"oversight of your participation in the SSG Fox SPGP. VA may use or disclose your annual report information as permitted by law. VA may make a \"routine use\" disclosure of the information for:  civil or criminal law "]
[null,"enforcement; congressional communications; the collection of money owed to the United States; litigation in which the United States is a party or has interest; the administration of VA programs, including "]
[null,"verification of eligibility to participate; and personnel administration. Your response to this information collection is mandatory, and you must provide the requested information to continue participation with the SSG Fox SPGP.  "]
[]
[null,"Name of Grantee:"]
[null,"SSG-Fox-SPGP Program Number:"]
[null,"SSG-Fox-SPGP  Grant Amount:"]
[null,"Grant Fiscal Year:"]
[]
[null,"Program Expenses",{"$nulls":3},"% of Total  Grant","ACTUAL\nGrant Funds Spent","BUDGETED\nGrant Funds ","% VARIANCE \nGrant Funds","00-0904 and it expires XX/XX/20XX"]
[null,"I. Provision and Coordination of Suicide Prevention  Services (Minimum of 90% of Total SSVF Grant Amount)"]
[null,"1. Personnel/Labor","# FTE","% FTE","Base Annual Salary/Wage"]
[null,"Title and Organization"]
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[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
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[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
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[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$f":"G73/$C$18","v":{"$error":"#DIV/0!"}},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0%"},0,{"$error":"#DIV/0!"},0,0,{"$f":"(G74-H74)/H74","v":{"$error":"#DIV/0!"}}]
[null,"Subtotal Salaries/Wages",{"$nulls":3},{"$f":"G75/$C$18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G25:G74)","v":0},{"$f":"SUM(H25:H74)","v":0},{"$f":"(G75-H75)/H75","v":{"$error":"#DIV/0!"}}]
[null,"Fringe Benefits @",{"$nulls":3},{"$error":"#DIV/0!"},0,0,{"$f":"(G76-H76)/H76","v":{"$error":"#DIV/0!"}}]
[null,"Subtotal Personnel",{"$nulls":3},{"$f":"G77/$C$18","v":{"$error":"#DIV/0!"}},{"$f":"G75+G76","v":0},{"$f":"H75+H76","v":0},{"$f":"(G77-H77)/H77","v":{"$error":"#DIV/0!"}}]
[]
[null,"2. Temporary Financial Assistance"]
[null,"Spent on Prevention Participants (Category 1)"]
[null,"Transportation",{"$nulls":3},{"$f":"G81/$C$18","v":{"$error":"#DIV/0!"}},0,"NA","NA"]
[null,"Child Care",{"$nulls":3},{"$f":"G82/$C$18","v":{"$error":"#DIV/0!"}},0,"NA","NA"]
[null,"Other as approved by VA",{"$nulls":3},{"$error":"#DIV/0!"},0,"NA","NA"]
[]
[null,"Subtotal Temporary Financial Assistance ",{"$nulls":3},{"$f":"G85/$C$18","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},0,{"$f":"(G85-H85)/H85","v":{"$error":"#REF!"}}]
[]
[null,"3. Other Non-Personnel Provision and Coordination of Suicide Prevention Services Expenses"]
[{"$nulls":5},{"$f":"G88/$C$18","v":{"$error":"#DIV/0!"}},0,0,{"$f":"(G88-H88)/H88","v":{"$error":"#DIV/0!"}}]
[{"$nulls":5},{"$f":"G89/$C$18","v":{"$error":"#DIV/0!"}},0,0,{"$f":"(G89-H89)/H89","v":{"$error":"#DIV/0!"}}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$f":"G92/$C$18","v":{"$error":"#DIV/0!"}},0,0,{"$f":"(G92-H92)/H92","v":{"$error":"#DIV/0!"}}]
[{"$nulls":5},{"$f":"G93/$C$18","v":{"$error":"#DIV/0!"}},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$f":"G98/$C$18","v":{"$error":"#DIV/0!"}},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal Other Program Expenses",{"$nulls":3},{"$f":"G124/$C$18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G88:G123)","v":0},{"$f":"SUM(H88:H123)","v":0},{"$f":"(G124-H124)/H124","v":{"$error":"#DIV/0!"}}]
[{"$nulls":4},"# of Vehicles"]
[null,"4. Lease & Maintenance of Vehicle(s)",{"$nulls":3},{"$f":"G126/$C$18","v":{"$error":"#DIV/0!"}},0,0,{"$f":"(G126-H126)/H126","v":{"$error":"#DIV/0!"}}]
[]
[null,"Subtotal Provision and Coordination of Suicide Prevention Services",{"$nulls":3},{"$f":"G128/$C$18","v":{"$error":"#REF!"}},{"$f":"G126+G124+G85+G77","v":{"$error":"#REF!"}},{"$f":"H126+H124+H85+H77","v":0},{"$f":"(G128-H128)/H128","v":{"$error":"#REF!"}}]
[]
[null,"II. Administrative Expenses (Maximum of 10% of Total SSVF Grant Amount)"]
[{"$nulls":5},{"$f":"G131/$C$18","v":{"$error":"#DIV/0!"}},0,null,{"$f":"(G131-H131)/H131","v":{"$error":"#DIV/0!"}}]
[{"$nulls":5},{"$f":"G132/$C$18","v":{"$error":"#DIV/0!"}},0,0,{"$f":"(G132-H132)/H132","v":{"$error":"#DIV/0!"}}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$f":"G134/$C$18","v":{"$error":"#DIV/0!"}},0,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
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[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
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[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$f":"(G160-H160)/H160","v":{"$error":"#DIV/0!"}}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$f":"(G162-H162)/H162","v":{"$error":"#DIV/0!"}}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$f":"(G165-H165)/H165","v":{"$error":"#DIV/0!"}}]
[null,"Subtotal Administrative Expenses",{"$nulls":3},{"$f":"G166/$C$18","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G131:G165)","v":0},{"$f":"SUM(H131:H165)","v":0},{"$f":"(G166-H166)/H166","v":{"$error":"#DIV/0!"}}]
[]
[null,"Grand Total",{"$nulls":3},{"$f":"G168/$C$18","v":{"$error":"#REF!"}},{"$f":"ROUND(G166+G128,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(H166+H128,0)","v":0},{"$f":"(G168-H168)/H168","v":{"$error":"#REF!"}}]

{"sheet":"Tab 2 Spending by Sub","index":1,"n_rows":30,"n_cols":18,"rows_kept":30,"merged":[[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,2,8,6],[10,7,10,17],[11,1,11,4]]}
[null,"VA STAFF SERGEANT FOX SUICIDE PREVENTION GRANT PROGRAM (SSG Fox SPGP)",{"$nulls":8},"OMB Control Number:  2900-0904"]
[null,"TAB 2:  Annual Grantee Financial Report - Program Expenditures by Subcontractor",{"$nulls":8},"Estimated Burden:  45 Minutes "]
[null,"VA Form 10-316e",{"$nulls":8},"Expiration Date:  XX/XX/20XX"]
[]
[]
[null,"Name of Grantee:",{"$f":"'Tab 1 Variance Report'!$C$16","v":0}]
[null,"SSG Fox SPGP Program Number",{"$f":"'Tab 1 Variance Report'!$C$17","v":0}]
[null,"SSG Fox SPGP Grant Amount:",{"$f":"'Tab 1 Variance Report'!$C$18","v":{"v":0,"d":"$0.00"}}]
[null,"Grant Fiscal Year:",{"$f":"'Tab 1 Variance Report'!C19:G19","v":0}]
[]
[{"$nulls":7},"PROGRAM EXPENSES BY SUBCONTRACTOR:"]
[null,"Program Expenses",{"$nulls":3},"% of Total Grant","SPENT\n Grant Funds Total Annual to Date",{"$f":"C6","v":0},"INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME","INSERT SUB-CONTRACTOR NAME"]
[null,"I. Provision and Coordination of Suicide Prevention Services (Minimum of 90% of Total SSG Fox SPGP Grant Amount)"]
[null,"1. Personnel/Labor"]
[null,"Subtotal Personnel",{"$nulls":3},{"$f":"G15/$C$8","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H15:R15)","v":0},0,null,0,0,0,0,0,0,0,0,0]
[]
[null,"2. Temporary Financial Assistance",{"$nulls":3},{"$f":"G17/$C$8","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H17:R17)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"3. Other Non-Personnel Provision and Coordination of Suicide Prevention Services Expenses"]
[null,"Subtotal Other Program Expenses",{"$nulls":3},{"$f":"G20/$C$8","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H20:R20)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},"# of Vehicles"]
[null,"4. Lease & Maintenance of Vehicle(s)",null,null,{"$f":"'Tab 1 Variance Report'!$E$126","v":0},{"$f":"G22/$C$8","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H22:R22)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Subtotal Provision and Coordination of Suicide Prevention Services",{"$nulls":3},{"$f":"G24/$C$8","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H24:R24)","v":0},{"$f":"SUM(H15,H22,H17,H20)","v":0},0,0,0,0,0,{"$f":"SUM(N15,N22,N17,N20)","v":0},0,0,0,0]
[]
[null,"II. Administrative Expenses (Maximum of 10% of Total SSG Fox SPGP Grant Amount)"]
[null,"Subtotal Administrative Expenses",{"$nulls":3},{"$f":"G27/$C$8","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H27:R27)","v":0},{"$f":"'Tab 1 Variance Report'!G166","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Grand Total",{"$nulls":3},{"$f":"G29/$C$8","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H29:R29)","v":0},{"$f":"SUM(H24,H27)","v":0},{"$f":"SUM(I24,I27)","v":0},{"$f":"SUM(J24,J27)","v":0},0,0,0,0,0,0,0,0]
[null,"% of Total SSG Fox SPGP Grant",{"$nulls":4},{"$f":"G29/$C$8","v":{"$error":"#DIV/0!"}},{"$f":"H29/$C$8","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R29/$C$8","v":{"$error":"#DIV/0!"}}]

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["Yes"]
["No"]

{"sheet":"Sheet1","index":3,"n_rows":4,"n_cols":1,"rows_kept":4,"hidden":true}
["DropDown"]
["Approved"]
["Declined"]
["N/A"]