Spreadsheet: 205975ec-d5b6-41d2-9ace-8c14bdb1effc
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Department of Public Safety - Division of Homeland Security | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9
 |  | Financial Report - Quarterly and Final
SUB-GRANTEE: |  |  |  | GRANT NUMBER:
GRANT PROGRAM: |  |  |  | GRANT AWARD PERIOD:
 |  |  |  | FROM: |  | TO:
PREPARED BY: |  |  |  | THIS REPORT COVERS CALENDAR QUARTER OF YEAR:   201_
PHONE: |  | EMAIL:
TYPE OF REPORT: |  | Quarterly                 Final |  | JAN 1 – MAR 30 |  |  | APR 1 – JUN 30
 |  |  |  | JULY 1  – SEPT 30 |  |  | OCT 1  – DEC 30
 |  | EXPENDITURES |  |  |  |  | MATCH
Project | Solution Area | Current Budget | Expenditures Beginning of Quarter - from previous report | Expenditures This Quarter | Total Expenditures to Date | Balance | Previous Match  Expenditures | Match Expenditures This Quarter | Total [NAME] to Date
M&A | M&A |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
1 | Planning |  |  |  | 0 | 0 |  |  | 0
 | Organization |  |  |  | 0 | 0 |  |  | 0
 | Training |  |  |  | 0 | 0 |  |  | 0
 | Equipment |  |  |  | 0 | 0 |  |  | 0
 | Exercise |  |  |  | 0 | 0 |  |  | 0
 | Personnel |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
2 | Planning |  |  |  | 0 | 0 |  |  | 0
 | Organization |  |  |  | 0 | 0 |  |  | 0
 | Training |  |  |  | 0 | 0 |  |  | 0
 | Equipment |  |  |  | 0 | 0 |  |  | 0
 | Exercise |  |  |  | 0 | 0 |  |  | 0
 | Personnel |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
3 | Planning |  |  |  | 0 | 0 |  |  | 0
 | Organization |  |  |  | 0 | 0 |  |  | 0
 | Training |  |  |  | 0 | 0 |  |  | 0
 | Equipment |  |  |  | 0 | 0 |  |  | 0
 | Exercise |  |  |  | 0 | 0 |  |  | 0
 | Personnel |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
4 | Planning |  |  |  | 0 | 0 |  |  | 0
 | Organization |  |  |  | 0 | 0 |  |  | 0
 | Training |  |  |  | 0 | 0 |  |  | 0
 | Equipment |  |  |  | 0 | 0 |  |  | 0
 | Exercise |  |  |  | 0 | 0 |  |  | 0
 | Personnel |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Department of Public Safety - Division of Homeland Security
 |  | Financial Report - Quarterly and Final
 |  | EXPENDITURES |  |  |  |  | MATCH
Project | Solution Area | Current Budget | Expenditures Beginning of Quarter - from previous report | Expenditures This Quarter | Total Expenditures to Date | Balance | Previous Match  Expenditures | Match Expenditures This Quarter | Total [NAME] to Date
5 | Planning |  |  |  | 0 | 0 |  |  | 0
 | Organization |  |  |  | 0 | 0 |  |  | 0
 | Training |  |  |  | 0 | 0 |  |  | 0
 | Equipment |  |  |  | 0 | 0 |  |  | 0
 | Exercise |  |  |  | 0 | 0 |  |  | 0
 | Personnel |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
6 | Planning |  |  |  | 0 | 0 |  |  | 0
 | Organization |  |  |  | 0 | 0 |  |  | 0
 | Training |  |  |  | 0 | 0 |  |  | 0
 | Equipment |  |  |  | 0 | 0 |  |  | 0
 | Exercise |  |  |  | 0 | 0 |  |  | 0
 | Personnel |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
7 | Planning |  |  |  | 0 | 0 |  |  | 0
 | Organization |  |  |  | 0 | 0 |  |  | 0
 | Training |  |  |  | 0 | 0 |  |  | 0
 | Equipment |  |  |  | 0 | 0 |  |  | 0
 | Exercise |  |  |  | 0 | 0 |  |  | 0
 | Personnel |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8 | Planning |  |  |  | 0 | 0 |  |  | 0
 | Organization |  |  |  | 0 | 0 |  |  | 0
 | Training |  |  |  | 0 | 0 |  |  | 0
 | Equipment |  |  |  | 0 | 0 |  |  | 0
 | Exercise |  |  |  | 0 | 0 |  |  | 0
 | Personnel |  |  |  | 0 | 0 |  |  | 0
 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total For All Projects |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Printed Name |  |  |  | Printed Name
Signature: Fiscal Officer                                                              Date |  |  |  | Signature: Regional Board Chair, MMRS or                                                                          Date                                                                                                                                      UASI Director, State Agency Director