{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Source","Instructions","Facesheet","Auth Agent Contact Information","Project Ledger","Planning","Organization","Equipment","Training","Exercise","M&A","Indirect Costs","Consultant-Contractor","Personnel","Match","Auth. Agent","ICR Summary"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":532,"comments":11,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Source","index":0,"n_rows":402,"n_cols":85,"rows_kept":402,"cut":false,"hidden":true,"merged":[[49,85,49,86],[8,78,9,78],[98,49,98,50]]}
[]
["Face Sheet ICR"]
["X"]
[]
[]
[]
[null,null,null,"M&A"]
["All Ledgers",null,null,"SOURCE_SolutionAreaSubCategoryMA"]
["SOURCE_ProjectLetter",null,null,"Grant Admin","Grant_Admin","Grant_Admin",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOURCE_CoreCapabilities"]
["A",null,null,null,null,"Staff Salaries"]
["B",null,null,null,null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Access Control and Identity Verification"]
["C",null,null,null,null,"Communications Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Resilience"]
["D",null,null,null,null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Critical Transportation"]
["E",null,null,null,null,"Consultant / Contractor Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cybersecurity"]
["F",null,null,null,null,"Rental / lease space costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic Recovery"]
["G",null,null,null,null,"Utilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Response / Health and Safety"]
["H",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fatality Management Services"]
["I",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire Management and Suppression"]
["J",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forensics and Attribution"]
["K",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health and Social Services"]
["L",null,null,"Organization Roster",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing"]
["M",null,null,"SOURCE_SolutionAreaSubCategoryOrganization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure Systems"]
["N",null,null,"Staffing","Staffing","Info_Intel_analysis_and_sharing_fusion_center_activities","Equip_Resource_Project_Mgt","Increased_Threat_Level","Border_Security","Public_Private_Partnership","Staffing","Day_to_day_activities_operations_that_support_emergency_management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intelligence and Information Sharing"]
["O",null,null,"Day to day activities / operations that support emergency management","Day_to_day_activities_operations_that_support_emergency_management","Staff Intelligence Analysts","Staff","Staff Salaries","OT","Staff","Staff Salaries","Consultant / Contractor Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interdiction and Disruption"]
["P",null,null,null,null,"Contractors",null,"Staff Backfill & OT","Backfill","Consultants",null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Logistics and Supply Chain Management"]
["Q",null,null,null,null,"Project Mgt Staff Costs",null,"Nat'l Guard OT",null,"Materials / Supply",null,"Utilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Long-term Vulnerability Reduction"]
["R",null,null,null,null,null,null,"Border / Maritime Security OT",null,"Outreach",null,"Communications Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mass Care Services"]
["S",null,null,null,null,null,null,"Public Safety Staff OT",null,"Conferences",null,"Rental / lease space costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mass Search and Rescue Operations"]
["T","Initial Application",null,null,null,null,null,"Contractors ",null,"Travel",null,"Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural and Cultural Resources"]
["U","Cash Request",null,"Source_OrganizationHoldTrigger",null,null,null,null,null,"Meals w/prior approval",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On-scene Security, Protection, and Law Enforcement"]
["V","Modification",null,"EHP",null,null,null,null,null,"Facility-Mtg Space Rental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Communications"]
["W","Advance",null,"No Hold indicated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Coordination"]
["X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physical Protective Measures"]
["Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning"]
["Z",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Health, Healthcare, and Emergency Medical Services"]
[null,null,null,"Planning Roster",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Information and Warning"]
[null,null,null,"SOURCE_SolutionAreaSubCategoryPlanning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CFDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk and Disaster Resilience Assessment"]
[null,null,null,"Conferences","Conferences","Conferences","Law_Enforcement_Anti_Terrorism_Planning","Develop_and_Enhance_Plans_Protocols_Programs_and_Systems","Community_Outreach","Critical_Emergency_Supplies","EOC_Ensuring_EOC_continuity_of_operations","EOC_Analyzing_constructed_renovated_space_to_support_design_implementation_of_protection_systems","EMPG_Other_emergency_management_related_planning_activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG  97.042",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk Management for Protection Programs and Activities"]
[null,null,null,"Develop and Enhance Plans, Protocols, Programs, and Systems","Develop_and_Enhance_Plans_Protocols_Programs_and_Systems","Rental Cost","Staff ","Consultant / Contractor Fee","Staff Salaries","Shelf Stable Food Products","Staff","Staff","Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Screening, Search, and Detection"]
[null,null,null,"Community Outreach","Community_Outreach","Meals w/prior approval","Contractors","Staff Salaries","Consultant / Contractor Fee","Basic Medical Supplies","Consultants","Consultants","Consultants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(BC50,FALSE)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Situational Assessment"]
[null,null,null,"Critical Emergency Supplies","Critical_Emergency_Supplies","Conference fees",null,"Materials & Supplies","Travel",null,null,null,null,null,null,null,null,null,null,null,"Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supply Chain Integrity and Security"]
[null,null,null,null,null,"Travel",null,null,"Materials",null,null,null,null,null,null,null,null,null,null,null,"SOURCE_SolutionAreaSubCategoryProjectLedger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"grant_numbers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Threats and Hazards Identification"]
[null,null,null,null,null,"Consultant / Contractor Fee",null,null,"Rental Cost",null,null,null,null,null,null,null,null,null,null,null,"-----PLANNING-----",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2013-0048"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SOURCE_SolutionAreaSubCategoryExercise",null,null,null,null,null,null,null,"Develop, Coordinate, Implement or Evaluate Programs, Groups, Councils or Teams",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-0028"]
[null,null,null,null,null,null,null,null,null,null,null,null,"---EXERCISE---",null,null,null,null,null,null,null,"Develop and Enhance Plans and Protocols",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011-0049"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Design, Develop, Conduct and Evaluate","Design_Develop_Conduct_and_Evaluate","Design_Develop_Conduct_and_Evaluate","Conduct_Evaluate","Supplies_Materials_Production_Costs",null,null,"EMPG_Implementation_of_HSEEP","Develop or Conduct Assessments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-0045"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Supplies / Materials / Production Costs","Supplies_Materials_Production_Costs","Staff Salaries","Consultant / Contractor Fee","Materials & Supplies",null,null,null,"EOC-Ensuring EOC continuity of operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009-0016"]
[null,null,null,"Source_PlanningHoldTrigger",null,null,null,null,null,null,null,null,null,null,"Consultant / Contractor Fee","Travel","Rental Cost",null,null,null,"EOC - Analyzing constructed / renovated space to support design / implementation of protection systems",null,null,null,null,null,null,null,null,null,"Equipment Roster",null,null,null,null,null,null,"source_district",null,"source_assemblydistrict",null,null,"source_senatedistrict",null,"2008-0010","source_GrantYear",null,"Match Roster","Project Ledger"]
[null,"SOURCE_StateGoals",null,"No Hold Indicated",null,null,null,null,null,null,null,"Source_ExerciseHoldTrigger",null,null,"Travel","OT & Backfill","Consultant / Contractor Fee",null,null,null,"EMPG-Public education and awareness",null,null,null,null,null,null,null,null,null,"SOURCE_EquipmentSolutionAreaSubCategoryProjectLedger",null,null,null,null,null,null,"CD 01",null,"AD 01",null,null,"SD 01",null,"2007-0007",2007,null,"source_matchtype","SOURCE_SolutionAreaProject",null,null,null,null,null,null,null,null,null,null,"SOURCE_SolutionAreaPersonnel"]
[null,"Goal #1",null,"Noncomp. Procurement",null,null,null,null,null,null,null,"No Hold Indicated",null,null,"Meals w/prior approval","Meals w/prior approval",null,null,null,null,"EMPG-Supply preparation",null,null,null,null,null,null,null,null,null,"-----EQUIPMENT-----",null,null,null,null,null,null,"CD 02",null,"AD 02",null,null,"SD 02",null,"2006-0009",2008,null,"Cash Match","Planning","Planning","Planning","Organization","Equipment","Training","Exercise","M_A","Construction_Renovation","Maintenance_Sustainment","Indirect_Cost","Planning","Plan","Plan","Org","Train","Exerc","M_and_A","Construction_and_Renovation","Ind_Cost","Maintenance_and_Sustainment",null,null,null,null,null,null,null,null,null,"CORE CAPABILITIES BY MISSION AREA",null,"Prevention","Protection","Mitigation","Response","Recovery"]
[null,"Goal #2",null,"Critical Emergency Supplies Hold",null,null,null,null,null,null,null,"Noncomp. Procurement",null,null,null,"Staff Salaries",null,null,null,null,"EMPG-Other emergency management related planning activities",null,null,null,null,null,null,null,null,null,"CBRNE Incident Response Vehicles","Information Technology",null,null,null,null,null,"CD 03",null,"AD 03",null,null,"SD 03",null,"source_CFDA",2009,null,"In-kind Match","Organization","Organization","Conferences","Staffing","CBRNE Incident Response Vehicles","Staff Expenses","Design, Develop, Conduct and Evaluate","Grant Admin","EOC Construction","Maintenance Contracts & Warranties","Facilities & Administration","Organization","Org","Develop and Enhance Plans, Protocols, Programs, & Systems","Staffing","Staff Expenses","Design, Develop, Conduct and Evaluate","Grant Admin","EMPG / EOC-Construction","Facilities & Administration","EMPG-Maintenance Contracts & Warranties",null,null,null,null,null,null,null,null,null,"Prevention","Prevention","Planning","Planning","Planning","Planning","Planning"]
[null,"Goal #3",null,null,null,null,null,null,null,null,null,"EHP",null,null,null,null,null,null,null,null,"EMPG-Community-based planning to advance \"Whole Community\" security and emergency management",null,null,null,null,null,null,null,null,null,"CBRNE Logistical Support Equipment","Cyber Security Enhancement Equipment ",null,null,null,null,null,"CD 04",null,"AD 04",null,null,"SD 04",null,"97.078 BZPP",2010,null,null,"Equipment","Equipment","Develop and Enhance Plans, Protocols, Programs, and Systems","Day to day activities / operations that support emergency management","CBRNE Logistical Support Equipment","Course Development, Delivery, and Evaluation","Supplies / Materials / Production Costs",null,"EOC Renovation","Repair & Replacement Costs",null,"Training","Train","Community Outreach",null,"Course Development, Delivery, and Evaluation",null,null,"EMPG / EOC-Renovation",null,"EMPG-Repair & Replacement Costs",null,null,null,null,null,null,null,null,null,"Protection","Protection","Public Information and Warning","Public Information and Warning","Public Information and Warning","Public Information and Warning","Public Information and Warning"]
[null,"Goal #4",null,"Training Roster",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Development of THIRA",null,null,null,null,null,null,null,null,null,"CBRNE Reference Materials",null,null,null,null,null,null,"CD 05",null,"AD 05",null,null,"SD 05",null,"97.056 CPMSGP",2011,null,null,"Training","Training","Community Outreach",null,"CBRNE Reference Materials","Certification / Recertification of Instructors",null,null,null,"Upgrades",null,"Exercise","Exerc",null,null,"Certification / Recertification of Instructors",null,null,null,null,"EMPG-Upgrades",null,null,null,null,null,null,null,null,null,"Mitigation","Mitigation","Operational Coordination","Operational Coordination","Operational Coordination","Operational Coordination","Operational Coordination"]
[null,"Goal #5",null,"SOURCE_SolutionAreaSubCategoryTraining",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Critical emergency supplies",null,null,null,null,null,null,null,null,null,"Cyber Security Enhancement Equipment ",null,null,null,null,null,null,"CD 06",null,"AD 06",null,null,"SD 06",null,"97.042 EMPG",2012,null,null,"Exercise","Exercise","Critical Emergency Supplies",null,"Cyber Security Enhancement Equipment ",null,null,null,null,"User fees",null,"M & A","M_and_A",null,null,null,null,null,null,null,"EMPG-User fees",null,null,null,null,null,null,null,null,null,"Response","Response","Intelligence and Information Sharing","Intelligence and Information Sharing","Community Resilience","Infrastructure Systems","Infrastructure Systems"]
[null,"Goal #6",null,"Staff Expenses","Staff_Expenses","Staff_Expenses","Course_Development_Delivery_and_Evaluation","Course_Delivery_and_Evaluation","Certification_Recertification_of_Instructors",null,"Source_TrainingHoldTrigger",null,"Exercise",null,null,null,null,null,null,null,"EMPG-Public-Private sector partnerships",null,null,null,null,null,null,null,null,null,"Detection ",null,null,null,null,null,null,"CD 07",null,"AD 07",null,null,"SD 07",null,"97.067 HSGP",2013,null,null,"M&A","M_A",null,null,"Detection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recovery","Recovery","Interdiction and Disruption","Interdiction and Disruption","Long-term Vulnerability Reduction","Critical Transportation","Economic Recovery"]
[null,"Goal #7",null,"Course Development, Delivery, and Evaluation","Course_Development_Delivery_and_Evaluation","OT / Backfill","Staff Salaries","Materials & Supplies","Materials & Supplies",null,"No Hold Indicated",null,"SOURCE_ExerciseType",null,null,null,null,null,null,null,"-----ORGANIZATION-----",null,null,null,null,null,null,null,null,null,"Information Technology",null,null,null,null,null,null,"CD 08",null,"AD 08",null,null,"SD 08",null,"97.055 IECGP",2014,null,null,"EOC Construction & Renovation","Construction_Renovation",null,null,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Screening, Search, and Detection","Screening, Search, and Detection","Risk and Disaster Resilience Assessment","Environmental Response / Health and Safety","Health and Social Services"]
[null,"Goal #8",null,"Certification / Recertification of Instructors","Certification_Recertification_of_Instructors","Tuition","Consultant / Contractor Fee","Staff Salaries","Travel",null,"Noncomp. Procurement",null,"Workshop",null,null,null,null,null,null,null,"Orange Alert Costs",null,null,null,null,null,null,null,null,null,"Interoperable Communications Equipment",null,null,null,null,null,null,"CD 09",null,"AD 09",null,null,"SD 09",null,"97.008 NSGP",2015,null,null,"Maintenance & Sustainment","Maintenance_Sustainment",null,null,"Interoperable Communications Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forensics and Attribution","Access Control and Identify Verification","Threats and Hazards Identification","Fatality Management Services","Housing"]
[null,"Goal #9",null,null,null,"Travel","Travel","Rental Cost","Tuition",null,"EHP",null,"Seminar",null,null,null,null,null,null,null,"Overtime for Information, Investigative, and Intelligence Sharing Activities",null,null,null,null,null,null,null,null,null,"Other Authorized Equipment",null,null,null,null,null,null,"CD 10",null,"AD 10",null,null,"SD 10",null,"11.555 PSIC",null,null,"source_GrantYearGAFS","Indirect Cost","Indirect_Cost",null,null,"Other Authorized Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cybersecurity",null,"Fire Management and Suppression","Natural and Cultural Resources"]
[null,"Goal #10",null,null,null,null,"Materials & Supplies","Meals w/prior approval","OT / Backfill",null,null,null,"Tabletop",null,null,null,null,null,null,null,"Hiring of New Staff / Contractors for Info/Intel Anaysis and Sharing / Fusion center activites",null,null,null,null,null,null,null,null,null,"Personal Protective Equipment",null,null,null,null,null,null,"CD 11",null,"AD 11",null,null,"SD 11",null,"11.468 RCASP",null,null,"Select",null,null,null,null,"Personal Protective Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Physical Protective Measures",null,"Logistics and Supply Chain Management"]
[null,"Goal #11",null,null,null,null,"Rental Cost","Travel","Staff Salaries",null,null,null,"Functional",null,null,null,null,null,null,null,"EMPG-Operations",null,null,null,null,null,null,null,null,null,"Physical Security Enhancement Equipment",null,null,null,null,null,null,"CD 12",null,"AD 12",null,null,"SD 12",null,"97.111 RCPGP",null,null,2016,null,null,null,null,"Physical Security Enhancement Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk Management for Protection Programs and Activities",null,"Mass Care Services"]
[null,"Goal #12",null,null,null,null,"Meals w/prior approval","Consultant / Contractor Fee","Consultant / Contractor Fee",null,null,null,"Full Scale",null,null,null,null,null,null,null,"EMPG-Staffing",null,null,null,null,null,null,null,null,null,"Power",null,null,null,null,null,null,"CD 13",null,"AD 13",null,null,"SD 13",null,"97.075 TSGP",null,null,2017,null,null,null,null,"Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supply Chain Integrity and Security",null,"On-scene Security, Protection, and Law Enforcement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Day to day activities that support emergency management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 14",null,"AD 14",null,null,"SD 14",null,null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SOURCE_ExerciseRole",null,null,null,null,null,null,null,"-----EQUIPMENT-----",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 15",null,"AD 15",null,null,"SD 15",null,"source_fundingsourcecfda",null,null,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Health, Healthcare, and Emergency Medical Services"]
[null,null,null,"Equipment Roster",null,null,null,null,null,"Source_EquipmentSAFECOMCompliance",null,null,"Develop",null,null,null,null,null,null,null,"Personal Protective Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 16",null,"AD 16",null,null,"SD 16",null,"BIDP",null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Situational Assessment"]
[null,null,null,"SOURCE_EquipmentCondition",null,null,null,null,null,"Yes",null,null,"Control",null,null,null,null,null,null,null,"Explosive Device Mitigation and Remediation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 17",null,"AD 17",null,null,"SD 17",null,"BZPP   ",null,null,2021]
[null,null,null,"New-In Use",null,null,null,null,null,"No",null,null,"Participate",null,null,null,null,null,null,null,"CBRNE Search and Rescue Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 18",null,"AD 18",null,null,"SD 18",null,"EMPG   ",null,null,2022]
[null,null,null,"New-Not In Use",null,null,null,null,null,"N/A",null,null,"Evaluate",null,null,null,null,null,null,null,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 19",null,"AD 19",null,null,"SD 19",null,"EOC   ",null,null,2023]
[null,null,null,"Used-In Use",null,null,null,null,null,null,null,null,"Observe",null,null,null,null,null,null,null,"Cyber Security Enhancement Equipment ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 20",null,"AD 20",null,null,"SD 20",null,"HSGP-SHSP",null,null,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STRATEGIC GOALS AND OBJECTIVES"]
[null,null,null,"Used-Not In Use",null,null,null,null,null,null,null,null,"Produce",null,null,null,null,null,null,null,"Interoperable Communications Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 21",null,"AD 21",null,null,"SD 21",null,"HSGP-UASI",null,null,2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOURCE_StrategicGoalsandObjectives"]
[null,null,null,"Damaged",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Detection ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 22",null,"AD 22",null,null,"SD 22",null,"IECGP   ",null,null,2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 1: Enhance prevention and detection capabilities to protect our State and critical infrastructure from all hazards","Goal_1_Enhance_prevention_and_detection_capabilities_to_protect_our_State_and_critical_infrastructure_from_all_hazards","Goal_1_Enhance_prevention_and_detection_capabilities_to_protect_our_State_and_critical_infrastructure_from_all_hazards","Goal_2_Strengthen_California_ability_to_plan_prepare_for_and_mitigate_disasters_emergencies_and_terrorist_events","Goal_3_Effectively_respond_to_and_quickly_recover_from_both_intentional_and_natural_disasters","Goal_4_Responsible_and_accountable_investments_of_homeland_security_and_emergency_management_funding","Goal_5_Strengthen_and_unify_operations_and_management_to_increase_operational_efficiency_and_effectiveness"]
["All Ledgers",null,null,"All Ledgers",null,null,null,"All Ledgers",null,null,null,null,"Grant Management Roster",null,null,null,null,null,null,null,"Decontamination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 23",null,"AD 23",null,null,"SD 23",null,"NSGP   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 2: Strengthen California's ability to plan, prepare for, and mitigate disasters, emergencies, and terrorist events","Goal_2_Strengthen_California_ability_to_plan_prepare_for_and_mitigate_disasters_emergencies_and_terrorist_events","Objective 1.1: Strengthen information sharing and collaboration among all levels of government, private industry, non-governmental, and community-based organizations","Objective 2.1: Enhance state and regional operational capabilities and readiness","Objective 3.1: Institutionalize Recovery Planning","Objective 4.1: Streamline grant applications and approve processes","Objectife 5.1: Develop and implement Agency retention plans"]
["SOURCE_Discipline",null,null,"SOURCE_FundingSource",null,null,null,"SOURCE_SolutionArea",null,null,null,null,"SOURCE_GrantManagementTitle",null,null,null,null,null,null,null,"Medical ",null,null,null,null,null,null,null,null,null,"-----TRAINING-----",null,null,null,null,null,null,"CD 24",null,"AD 24",null,null,"SD 24",null,"OPSG   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 3: Effectively respond to and quickly recover from both intentional and natural disasters","Goal_3_Effectively_respond_to_and_quickly_recover_from_both_intentional_and_natural_disasters","Objective 1.2: Implement the California Critical Infrastructure Protection Program","Objective 2.2: Stregthen planning for both intentional and natural disasters","Objective 3.2: Strengthen statewide, national, and international mutual-assistance compacts","Objective 4.2: Provide technical assistance and resources to customers","Objective 5.2: Increase organizational opportunities for learning and professional growth"]
["EMG",null,null,"EMPG",null,null,null,"Plan",null,null,null,null,"Administrator",null,null,null,null,null,null,null,"Power",null,null,null,null,null,null,null,null,null,"Design / Develop / Conduct / Evaluate",null,null,null,null,null,null,"CD 25",null,"AD 25",null,null,"SD 25",null,"PROP 1B",null,null,null,"Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 4: Responsible and accountable investments of homeland security and emergency management funding","Goal_4_Responsible_and_accountable_investments_of_homeland_security_and_emergency_management_funding","Objective 1.3: Strengthen our ability to identify and counter emerging threats","Objective 2.3: Encourage citizen preparedness while integrating the needs of vulnerable populations","Ojbective 3.3: Provide guidance and support for enhancing primary and alternate Emergency Operations Center (EOCs) to increase regional readiness","Objective 4.3: Ensure transparency and accountability ","Objective 5.3: Coordinate and align California's emergency management planning efforts to achieve overall consistency"]
[null,null,null,null,null,null,null,"Org",null,null,null,null,"Management",null,null,null,null,null,null,null,"CBRNE Reference Materials",null,null,null,null,null,null,null,null,null,"-----EXERCISE-----",null,null,null,null,null,null,"CD 26",null,"AD 26",null,null,"SD 26",null,"PSIC   ",null,null,null,"SOURCE_SolutionAreaConsultant","SOURCE_SolutionAreaSubCategoryConsultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 5: Strengthen and unify operations and management to increase operational efficiency and effectiveness","Goal_5_Strengthen_and_unify_operations_and_management_to_increase_operational_efficiency_and_effectiveness","Objective 1.4: Strengthen the capacity of Cal EMA's public safety and criminal justice programs to serve customers statewide.  Enhance law enforcement and victum services programs","Objective 2.4: Provide tools to develop and maintain continuity plans fo both private and public sector","Objective 3.4: Expand the Standardized Emergency Management System (SEMS) to ensure inclusion of all customer groups",null,"Ojebctive 5.4: Develop networks for identifying and sharing lessons learned and best practices"]
[null,null,null,null,null,null,null,"Equip",null,null,null,null,"Supervisor",null,null,null,null,null,null,null,"CBRNE Incident Response Vehicles",null,null,null,null,null,null,null,null,null,"Design / Develop / Conduct / Evaluate",null,null,null,null,null,null,"CD 27",null,"AD 27",null,null,"SD 27",null,"RCASP ",null,null,null,"Planning","***PLANNING***","***PLANNING***","Conference","Law_Enforcement_and_Anti_Terrorism_Plg","Develop_Enhance_Plans_Protocols_Programs_and_Systems","Cmnty_Outreach","Info_Intel_analysis_sharing_fusion_center_activities","Increased_Threat_Levels","Public_and_Private_Partnerships",null,"Crse_Development_Delivery_and_Evaluation","Crse_Delivery_and_Evaluation","Design_Develop_Conduct_and_Eval","Conduct_Attend_and_Evaluate","Supplies_Materials_and_Production_Costs","Grant_Administration","EOC_Ensuring_continuity_of_operation","EOC_Analyzing_constructed_renovated_space_to_support_design_implementation_of_protection_systems","EMPG_Other_emergency_management_related_planning_activities","EMPG_Day_to_day_ activities_that_support_emergency_management","EOC_Construction","EOC_Renovation","Maintenance_Contracts_Warranties","Repair_Replacement_Costs","Upgrades","User_fees","Certification_Recertification_of_instr","Day-to-Day Activities / Emergency Mgmt Support Operations","Conduct_and_Evaluate2",null,null,"Objective 1.5: Institutionalize hazard identification, risk assessment, and hazard mitigation planning to reduce vulnerability and provide effective tools for planning, preparedness, and recovery","Objective 2.5: Enhance agriculture food systems and animal health preparedness","Objective 3.5: Strengthen alert and warning systems to ensure the delivery of clear and consistent public information"]
[null,null,null,null,null,null,null,"Train",null,null,null,null,"Analyst",null,null,null,null,null,null,null,"Terrorism Incident Prevention Equipment",null,null,null,null,null,null,null,null,null,"Supplies / Materials",null,null,null,null,null,null,"CD 28",null,"AD 28",null,null,"SD 28",null,"RCPGP-C   ",null,null,null,"Organization","Conferences","Conference","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee",null,"Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee","Consultant / Contractor Fee",null,null,null,"Objective 2.6: Expand statewide training and exercises across all mission areas, while enhancing professional training for emergency management and homeland security disciplines","Objecitve 3.6: Enhance Geographic Information System (GIS) and Information-mapping capabilities"]
[null,null,null,null,null,null,null,"Exerc",null,null,null,null,"Support Staff",null,null,null,null,null,null,null,"Physical Security Enhancement Equipment",null,null,null,null,null,null,null,null,null,"-----M & A-----",null,null,null,null,null,null,"CD 29",null,"AD 29",null,null,"SD 29",null,"RCPGP-NC  ",null,null,null,"Training","Develop and Enhance Plans, Protocols, Programs, and Systems","Develop_Enhance_Plans_Protocols_Programs_and_Systems",null,null,null,null,null,null,"Materials / Supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objective 2.7: Enhance resource management through implementation of the California Metrics proejct","Objective 3.7: Strenghten operable and interoperable communications"]
[null,null,null,null,null,null,null,"M & A",null,null,null,null,"Clerical",null,null,null,null,null,null,null,"Inspection and Screening Equipment ",null,null,null,null,null,null,null,null,null,"All Other M&A Expenses",null,null,null,null,null,null,"CD 30",null,"AD 30",null,null,"SD 30",null,"TSGP   ",null,null,null,"Exercise","Community Outreach","Cmnty_Outreach",null,null,null,null,null,null,"Outreach"]
[null,null,null,"Indirect Cost Rate",null,null,null,"EMPG / EOC Construction & Renovation ",null,null,null,null,"Subject Matter Expert",null,null,null,null,null,null,null,"Agricultural Terrorism Prevention, Response and Mitigation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 31",null,"AD 31",null,null,"SD 31",null,"TSGPF   ",null,null,null,"M&A","***ORGANIZATION***","***ORGANIZATION***",null,null,null,null,null,null,"Conferences",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAL OES GOALS"]
[null,null,null,"10% de Minimis",null,null,null,"EMPG-Maintenance & Sustainment ",null,null,null,null,"Instructor",null,null,null,null,null,null,null,"CBRNE Prevention and Response Watercraft",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 32",null,"AD 32",null,null,"SD 32",null,"WCMP   ",null,null,null,"EOC Construction & Renovation","Day-to-Day Activities / Emergency Mgmt Support Operations","Day_to_day_activities_operations_that_support_emergency_mgnt",null,null,null,null,null,null,"Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 1: Anticipate and enhance prevention and detection capabilities to protect our state from all hazards and threats"]
[null,null,null,"S/W",null,null,null,"EMPG-Passthrough to Local",null,null,null,null,"Accountant",null,null,null,null,null,null,null,"CBRNE Aviation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 33",null,"AD 33",null,null,"SD 33",null,null,null,null,null,"Maintenance & Sustainment","***TRAINING***","***TRAINING***",null,null,null,null,null,null,"Meals w/prior approval",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 2: Strengthen California's ability to plan, prepare for, and provide resources to mitigate the impacts of disasters, emergencies, crimes, and terrorist events"]
[null,null,null,"SW&B",null,null,null,null,null,null,null,null,"Bookkeeper",null,null,null,null,null,null,null,"CBRNE Logistical Support Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 34",null,"AD 34",null,null,"SD 34",null,null,null,null,null,null,"Course Development, Delivery, and Evaluation","Crse_Development_Delivery_and_Evaluation",null,null,null,null,null,null,"Facility-Mtg Space Rental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 3: Effectively respond to and recover from both human-caused and natural disasters"]
[null,null,null,"TDC",null,null,null,"SOURCE_SolutionAreaFull",null,null,null,null,null,null,null,null,null,null,null,null,"Intervention Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 35",null,"AD 35",null,null,"SD 35",null,null,null,null,null,null,"Certification / Recertification of Instructors","Certification_Recertification_of_instr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 4: Enhance the administration and delivery of all state and federal funding, and maintain fiscal and program integrity"]
[null,null,null,"MTDC",null,null,null,"Planning",null,null,null,null,"SOURCE_GrantManagementArea",null,null,null,null,null,null,null,"Other Authorized Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 36",null,"AD 36",null,null,"SD 36",null,null,null,null,null,null,"***EXERCISE***","***EXERCISE***",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 5: Develop a united and innovative workforce that is trained, experienced, knowledgeable, and ready to adapt and respond"]
[null,null,null,"Other",null,null,null,"Organization",null,null,null,null,"Grant Administration",null,null,null,null,null,null,null,"-----TRAINING-----",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 37",null,"AD 37",null,null,"SD 37",null,null,null,null,"source_FundingSource_All",null,"Design, Develop, Conduct and Evaluate","Design_Develop_Conduct_and_Eval",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goal 6: Strengthen capabilities in public safety communication services and technology enhancements"]
[null,null,null,null,null,null,null,"Equipment",null,null,null,null,"Grant Management",null,null,null,null,null,null,null,"Backfill",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 38",null,"AD 38",null,null,"SD 38",null,null,null,null,"Select",null,"Supplies / Materials / Production Costs","Supplies_Materials_and_Production_Costs"]
[null,null,null,null,null,null,null,"Training",null,null,null,null,"Fiscal ",null,null,null,null,null,null,null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 39",null,"AD 39",null,null,"SD 39",null,null,null,null,"BVPP",null,"***M&A***","***M&A***"]
[null,null,null,null,null,null,null,"Exercise",null,null,null,null,"Recordkeeping",null,null,null,null,null,null,null,"Training Counsultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 40",null,"AD 40",null,null,"SD 40",null,null,null,null,"BZPD",null,"Grant Admin","Grant_Administration"]
[null,null,null,null,null,null,null,"M & A",null,null,null,null,"Monitoring - Audits",null,null,null,null,null,null,null,"Desgin/Develop/Conduct/Evaluate",null,null,null,null,null,null,null,null,null,"Equipment Inventory",null,null,null,null,null,null,"CD 41",null,"AD 41",null,null,null,null,null,null,null,"CASV",null,"***EOC CONSTRUCTION & RENOVATION***","***EOC_CONSTRUCTION_RENOVATION***"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Training",null,null,null,null,null,null,null,"Travel",null,null,null,null,null,null,null,null,null,"SOURCE_EquipmentHoldTrigger",null,null,null,null,null,null,"CD 42",null,"AD 42",null,null,"source_FundSource",null,null,null,null,"CDVV",null,"EOC Construction","EOC_Construction"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exercise",null,null,null,null,null,null,null,"Supplies / Materials",null,null,null,null,null,null,null,null,null,"No Hold Indicated",null,null,null,null,null,null,"CD 43",null,"AD 43",null,null,"CCP",null,null,null,null,"CNSG",null,"EOC Renovation","EOC_Renovation"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Logistics",null,null,null,null,null,null,null,"Training Equipment ",null,null,null,null,null,null,null,null,null,"Noncomp. Procurement",null,null,null,null,null,null,"CD 44",null,"AD 44",null,null,"SHSGP",null,null,null,null,"CJA0",null,"***MAINTENANCE & SUSTAINMENT***","***MAINTENANCE_SUSTAINMENT***"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG - Certification / Recertification of instructors",null,null,null,null,null,null,null,null,null,"EHP",null,null,null,null,null,null,"CD 45",null,"AD 45",null,null,"UASI",null,null,null,null,"CSAE",null,"Maintenance Contracts & Warranties","Maintenance_Contracts_Warranties"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SOURCE_GrantManagementType",null,null,null,null,null,null,null,"EMPG-Other emergency management related training activities",null,null,null,null,null,null,null,null,null,"19FD-01 Food & Water Hold",null,null,null,null,null,null,"CD 46",null,"AD 46",null,null,"MMRS",null,null,null,null,"CSAP",null,"Repair & Replacement Costs","Repair_Replacement_Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Employee",null,null,null,null,null,null,null,"-----EXERCISE-----",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 47",null,"AD 47",null,null,"BZPP",null,null,null,null,"CSP1",null,"Upgrades","Upgrades"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Contractor",null,null,null,null,null,null,null,"Backfill",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 48",null,"AD 48",null,null,"TSGP",null,null,null,null,"CVHT",null,"User fees","User_fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 49",null,"AD 49",null,null,"TSGPF",null,null,null,null,"DNAE"]
[1,{"$f":"IF(ISERROR(VLOOKUP(A98,SOURCE_ApplicationType,3,FALSE)),0,(VLOOKUP(A98,SOURCE_ApplicationType,3,FALSE)))","v":"Statement of Certification - County Authorized Agent - By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for "},{"$f":"IF(ISERROR(VLOOKUP(A98,SOURCE_ApplicationType,4,FALSE)),0,(VLOOKUP(A98,SOURCE_ApplicationType,4,FALSE)))","v":"this Grant Program and the Operational Area's application represents the needs for this Grant Program."},{"$f":"IF(ISERROR(VLOOKUP(A98,SOURCE_ApplicationType,2,FALSE)),0,(VLOOKUP(A98,SOURCE_ApplicationType,2,FALSE)))","v":"OA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exercise Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD 50",null,"AD 50",null,null,"PROP1B",null,null,null,null,"DNAP"]
[1,"OA","Statement of Certification - County Authorized Agent - By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for ","this Grant Program and the Operational Area's application represents the needs for this Grant Program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Design / Develop / Conduct / Evaluate",null,null,null,null,null,null,null,null,null,"Training",null,null,null,null,null,null,"CD 51",null,"AD 51",null,null,"RCPGP-C",null,null,null,null,"DVP0",null,"Source_SolutionAreaConsultantLookup"]
[2,"UASI","Statement of Certification - UASI Authorized Agent - By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for ","this Grant Program and the UASI's application represents the needs for this Grant Program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Travel",null,null,null,null,null,null,null,null,null,"SOURCE_TrainingActivity ",null,null,null,null,null,null,"CD 52",null,"AD 52",null,null,"RCPGP-NC",null,null,null,null,"EHAF","Procurement_Over_150k","Planning","Planning_Consulting"]
[3,"SA","Statement of Certification - State Agency Authorized Agent - By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for ","this Grant Program and the Agency's application represents the needs for this Grant Program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplies / Materials",null,null,null,null,null,null,null,null,null,"Classroom",null,null,null,null,null,null,"CD 53",null,"AD 53",null,null,"IEC",null,null,null,null,"EHRSA","Yes","Organization","Organization_Consulting"]
[4,"TA","Statement of Certification - Transit Agency Authorized Agent - By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for ","this Grant Program and the Agency's application represents the needs for this Grant Program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exercise Equipment",null,null,null,null,null,null,null,null,null,"Field-Based Attendee",null,null,null,null,null,null,null,null,"AD 54",null,null,"NSGP",null,null,null,null,"EMPG","No","Training","Training_Consulting"]
[5,"Non-Profit","Statement of Certification - Non-Profit Authorized Agent - By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for ","this Grant Program and the Non-Profit's application represents the needs for this Grant Program.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Implementation of HSEEP",null,null,null,null,null,null,null,null,null,"Field-Based Host",null,null,null,null,null,null,null,null,"AD 55",null,null,"RTTAC",null,null,null,null,"EMT1",null,"Exercise","Exercise_Consulting"]
["By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the _ , and the _ application represents the needs for the _.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Other items",null,null,null,null,null,null,null,null,null,"Exercise",null,null,null,null,null,null,null,null,"AD 56",null,null,"OPSG",null,null,null,null,"EOC","Sole_Source_Involved","M&A","MA_Consulting"]
["Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-----M & A-----",null,null,null,null,null,null,null,null,null,"SOURCE_ExerciseType2",null,null,null,null,null,null,null,null,"AD 57",null,null,"PSIC",null,null,null,null,"EPSD","Yes","EOC Construction & Renovation","EOC_Consulting"]
["N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"M&A Hiring Contractors / Consultants",null,null,null,null,null,null,null,null,null,"Seminar",null,null,null,null,null,null,null,null,"AD 58",null,null,"EMPG",null,null,null,null,"FJC0","No","Maintenance & Sustainment","MS_Consulting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hiring of Full or Part-Time Staff",null,null,null,null,null,null,null,null,null,"Workshop",null,null,null,null,null,null,null,null,"AD 59",null,null,"EOC",null,null,null,null,"FMA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Other M&A Expenses",null,null,null,null,null,null,null,null,null,"Tabletop",null,null,null,null,null,null,null,null,"AD 60",null,null,"RCASP",null,null,null,null,"FSIA","Consultant_Hold_Trigger"]
["SOURCE_GrantNumber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-----PASSTHROUGH TO LOCAL-----",null,null,null,null,null,null,null,null,null,"Game",null,null,null,null,null,null,null,null,"AD 61",null,null,"WCMP",null,null,null,null,"FV00","No Hold Indicated","Planning_Consulting","Organization_Consulting","Training_Consulting","Exercise_Consulting","MA_Consulting","EOC_Consulting","MS_Consulting"]
[23,{"$f":"IF(ISERROR(VLOOKUP(A110,SOURCE_GrantNumber,2,FALSE)),0,(VLOOKUP(A110,SOURCE_GrantNumber,2,FALSE)))","v":"2007-0002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Funds being passed through to cities and/or political entities",null,null,null,null,null,null,null,null,null,"Drill Attendee",null,null,null,null,null,null,null,null,"AD 62",null,null,null,null,null,null,null,"FVPS","Noncomp. Procurement","Conferences","Day-to-Day Activities / Emergency Mgmt Support Operations","Course Development, Delivery, and Evaluation","Design, Develop, Conduct and Evaluate","Grant Admin","EOC Construction","Maintenance Contracts & Warranties"]
[1,"2009-0015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-----CONSTRUCTION & RENOVATION-----",null,null,null,null,null,null,null,null,null,"Drill Host",null,null,null,null,null,null,null,null,"AD 63",null,null,null,null,null,null,null,"HMEP","EHP","Develop and Enhance Plans, Protocols, Programs, and Systems",null,"Certification / Recertification of Instructors","Supplies / Materials / Production Costs",null,"EOC Renovation","Repair & Replacement Costs"]
[2,"2009-0026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG / EOC Construction",null,null,null,null,null,null,null,null,null,"Functional Attendee",null,null,null,null,null,null,null,null,"AD 64",null,null,null,null,null,null,null,"HMGP","19FD-01 Food & Water Hold","Community Outreach",null,null,null,null,null,"Upgrades"]
[3,"2009-0004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG / EOC Renovation",null,null,null,null,null,null,null,null,null,"Functional Host",null,null,null,null,null,null,null,null,"AD 65",null,null,null,null,null,null,null,"HSGP-OPSG",null,null,null,null,null,null,null,"User fees"]
[4,"2009-1004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-----MAINTENANCE & SUSTAINMENT-----",null,null,null,null,null,null,null,null,null,"Full Scale Attendee",null,null,null,null,null,null,null,null,"AD 66",null,null,null,null,null,null,null,"HSGP-SHSP"]
[5,"2009-0003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Maintenance Contracts & Warranties",null,null,null,null,null,null,null,null,null,"Ful Scale Host",null,null,null,null,null,null,null,null,"AD 67",null,null,null,null,null,null,null,"HSGP-UASI"]
[6,"2009-0019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Repair & Replacement Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 68",null,null,null,null,null,null,null,"HTVA"]
[7,"2008-0026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-Upgrades",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 69",null,null,null,null,null,null,null,"HY00"]
[8,"2008-0018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPG-User fees",null,null,null,null,null,null,null,null,null,"Percentage of Fed Fund",null,null,null,null,null,null,null,null,"AD 70",null,null,null,null,null,null,null,"HY05"]
[9,"2008-1018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,"AD 71",null,null,null,null,null,null,null,"SRL","ICAC"]
[10,"2008-0015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,"AD 72",null,null,null,null,null,null,null,"VAWA","IOCV"]
[11,"2008-0009",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 73",null,null,null,null,null,null,null,"VAWR","LPDM"]
[12,"2008-0008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 74",null,null,null,null,null,null,null,"VLCR","NEHRP"]
[13,"2008-0006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 75",null,null,null,null,null,null,null,"VOCA","NOAA"]
[14,"2008-0005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 76",null,null,null,null,null,null,null,"VOCR","NSGP-UA"]
[15,"2008-0002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 77",null,null,null,null,null,null,null,"VWA0","NSGP-S"]
[16,"2008-0001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 78",null,null,null,null,null,null,null,"YET0","PDM"]
[17,"2007-0111",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 79",null,null,null,null,null,null,null,null,"PESC"]
[18,"2007-0067",null,"Today's  Date:",null,null,"Date & Initials (Prog. REP.):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD 80",null,null,null,null,null,null,null,null,"PPP0"]
[19,"2007-0023",null,"Initial Application",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPPD"]
[20,"2007-0008",null,"Reimbursement Request",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREA"]
[21,"2007-0006",null,"Advance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROP 1B"]
[22,"2007-0003",null,"Subgrant Performance Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PSNC"]
[23,"2007-0002",null,"Request #",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PSNE"]
[24,"2007-0001",null,"Start Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PSNN"]
[25,"2006-0071",null,"End Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RCASD"]
[26,"2006-0061",null,"Approval: Cal OES ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RCP0"]
[27,"2006-0045",null,"Modification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RCP5"]
[28,"2006-0008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RILP"]
[29,"2006-0001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RSAT"]
[30,"2005-0068",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RTAC"]
[31,"2005-0015",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SASP"]
[32,"2005-0002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SRL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSV0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAWA"]
[null,null,null,"initial application","The expenditure period for an Initial Application is the complete life of the grant. For example: 7/1/2008 - 6/31/09.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLCR"]
[null,null,null,"cash request","Expenditure period is based on Subgrantee reimbursement cycle and may differ. Limited to one cash request per month. Examples: 1/1/2009 - 1/31/2009 or 2/1/2009 - 4/30/2009.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VOCA"]
[null,null,null,"modification","Expenditure periods for Modifications are based on quarter dates. Subgrantees are limited to one Mod. Per Quarter. Example: 1/1/2009 - 3/31/2009 or 9/1/2009 - 12/31/2009.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VWA0"]
[null,null,null,"advance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VWR0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WSGP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YETO"]
[null,null,null,"SOURCE_FIPSMsg"]
[null,null,null,"Enter manually here"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,"Transit Security Grant Program (TSGP)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - TSGP","By signing below, I hereby certify that the Transit Agency's application represents the Approval Authority's consensus and needs for the Transit Security Grant Program."]
[2,"Homeland Security Grant Program (HSGP)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - HSGP only","By signing below, I hereby certify that the Operational Area's application represents the Approval Authority's consensus on the Operational Area's Homeland Security ","Grant Program needs for the Homeland Security Grant Program."]
[3,"Regional Catastrophic Preparedness Grant Program (RCPGP) NON-COMPETITIVE",null,null,null,null,null,"Statement of Certification-Approval Authority Body - RCPGP NON-Comp.","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Non-Competitive Regional Catastrophic Preparedness ","Grant Program, and the urban area's application represents the needs for the Regional Catastrophic Preparedness Grant Program. "]
[4,"Regional Catastrophic Preparedness Grant Program (RCPGP) COMPETITIVE",null,null,null,null,null,"Statement of Certification-Approval Authority Body - RCPGP COMP.","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Competitive Regional Catastrophic Preparedness ","Grant Program, and the urban area's application represents the needs for the Regional Catastrophic Preparedness Grant Program. "]
[5,"Public Safety Interoperable Communications (PSIC)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - PSIC","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Public Safety Interoperable Communications grant ","as described in the Governing Body Resolution, and the entity's application represents the needs for the Public Safety Interoperable Communications grant."]
[6,"PROPOSITION 1B- Waterborne Transit",null,null,null,null,null,"Statement of Certification-Approval Authority Body - PROP 1B Waterborne Transit","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Proposition 1B Waterborne Transit Grant Program, and ","the Waterborne Transit Authority's application represents the needs for the Proposition 1B Waterborne Transit Grant Program."]
[7,"PROPOSITION 1B- Ports",null,null,null,null,null,"Statement of Certification-Approval Authority Body - PROP 1B Ports","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Proposition 1B Port Security Grant Program, and the ","Port Authority's application represents the needs for the Proposition 1B Port Security Grant Program."]
[8,"PROPOSITION 1B- Intracity Transit",null,null,null,null,null,"Statement of Certification-Approval Authority Body - PROP 1B Intracity Transit","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Proposition 1B Intracity Grant Program, and the City's ","application represents the needs for the Proposition 1B Intracity Grant Program."]
[9,"PROPOSITION 1B- Heavy Rail Transit",null,null,null,null,null,"Statement of Certification-Approval Authority Body - PROP 1B Heavy Rail Transit","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Proposition 1B Heavy Rail Grant Program, and the Transit ","Authority's application represents the needs for the Proposition 1B Heavy Rail Grant Program."]
[10,"Operation Stonegarden",null,null,null,null,null,"Statement of Certification-Approval Authority Body - Operation Stonegarden","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Operation Stonegarden Grant Program, and the","Operational Area's application represents the needs for the Operation Stonegarden Grant Program."]
[11,"Nonprofit Security Grant Program (NSGP)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - NSGP","By signing below, I hereby certify I am the duly appointed Authorized Agent as described in the Governing Body Resolution and have the authority to apply for the","Nonprofit Security Grant Program, and the organization's application represents the needs for the Nonprofit Security Grant Program."]
[12,"Metropolitan Medical Response System (MMRS)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - HSGP and MMRS","By signing below, I hereby certify that the Operational Area's application represents the Approval Authority's consensus on the Operational Area's Homeland ","Security Grant Program needs for the State Homeland Security Grant Program, and Metropolitan Medical Response System."]
[13,"Interoperable Emergency Communications Grant Program (IECGP)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - IECGP","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Interoperable Emergency Communications Grant ","Program, and the Operational Area's application represents the needs for the Interoperable Emergency Communications Grant Program."]
[14,"Chemical Sector Buffer Zone Protection Plan (Chem-BZPP)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - CHEM BZPP","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Chemical Sector Buffer Zone Protection Program, ","and the Operational Area's application represents the needs for the Chemical Sector Buffer Zone Protection Program."]
[15,"California Port & Maritime Security Grant Program (CPMSGP)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - CPMSGP","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the California Port and Maritime Security Grant Program, ","and this port authority's application represents the needs for the California Port and Maritime Security Grant Program, as applicable."]
[16,"Buffer Zone Protection Program (BZPP)",null,null,null,null,null,"Statement of Certification-Approval Authority Body - BZPP","By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Buffer Zone Protection Program, and the Operational ","Area's application represents the needs for the Buffer Zone Protection Program."]
[]
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[]
["+/-"]
["OA","OPERATIONAL AREA",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(H298>0,1,0)","v":{"$error":"#REF!"}}]
["OA","Approval Authority & POC Contact Information",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(H299>0,1,0)","v":{"$error":"#REF!"}}]
["OA","Authorized Agent(s) Information Form",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","Governing Body Resolution (Certified)",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","Grant Assurances (Signed Originals)",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Application Cover Sheet",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Grant Management Roster",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Project Description",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Project Ledger",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Equipment Inventory Ledger",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Training Roster",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Exercise Roster",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Planning Roster",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","FMFW- Authorized Agent Sheet",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","Narrative Attachments- TLO Roster",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","Narrative Attachments- CAL JRIES Access",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","Narrative Attachments- 25% Law Enforcement - Minimum",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","Narrative Attachments- Training w /AAR / Exercise Detail",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["OA","Narrative Attachments- Special Needs Populations",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(H316>0,1,0)","v":{"$error":"#REF!"}}]
["OA","Narrative Attachements- 5% M & A Cap",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(H317>0,1,0)","v":{"$error":"#REF!"}}]
["OA","Narrative Attachements- 50% Personnel Cap (UASI & SHSP only)",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I298:I318)","v":{"$error":"#REF!"}}]
["SA","STATE AGENCY"]
["SA","Signature Authority- Authorized Agent"]
["SA","Project Narrative Form"]
["SA","Grant Assurances (Signed Originals)"]
["SA","FMFW- Application Cover Sheet"]
["SA","FMFW- Grant Management Roster"]
["SA","FMFW- Project Description"]
["SA","FMFW- Project Ledger"]
["SA","FMFW- Equipment Inventory Ledger"]
["SA","FMFW- Training Roster"]
["SA","FMFW- Exercise Roster"]
["SA","FMFW- Planning Roster"]
["SA","FMFW- Authorized Agent Form"]
["SA","Narrative Attachments- TLO Roster"]
["SA","Narrative Attachments- CAL JRIES Access"]
["SA","Narrative Attachments- 25% Law Enforcement"]
["SA","Narrative Attachments- Training w / AAR / Exercise Detail"]
["SA","Narrative Attachments- Special Needs Populations"]
["SA","Narrative Attachements- 5% M & A Cap"]
["SA","Narrative Attachements- 50% Personnel Cap (UASI & SHSP only)"]
["UASI","URBAN AREA SECURITY INITIATIVE"]
["UASI","Approval Authority & POC Contact Information"]
["UASI","Authorized Agent(s) Information Form"]
["UASI","Governing Body Resolution (Certified)"]
["UASI","Grant Assurances (Signed Originals)"]
["UASI","FMFW- Application Cover Sheet"]
["UASI","FMFW- Grant Management Roster"]
["UASI","FMFW- Project Description"]
["UASI","FMFW- Project Ledger"]
["UASI","FMFW- Equipment Inventory Ledger"]
["UASI","FMFW- Training Roster"]
["UASI","FMFW- Exercise Roster"]
["UASI","FMFW- Planning Roster"]
["UASI","FMFW- Authorized Agent Form"]
["UASI","Narrative Attachments- TLO Roster"]
["UASI","Narrative Attachments- CAL JRIES Access"]
["UASI","Narrative Attachments- 25% Law Enforcement"]
["UASI","Narrative Attachments- Training w / AAR / Exercise Detail"]
["UASI","Narrative Attachments- Special Needs Populations"]
["UASI","Narrative Attachements- 5% M & A Cap"]
["UASI","Narrative Attachements- 50% Personnel Cap (UASI & SHSP only)"]
["TA","TRANSIT AGENCY"]
["TA","APPLICATION FORMS- IJ"]
["TA","Coversheet"]
["TA","Governing Body Resolution - Authorized Agent / MOU"]
["TA","Approval Authority & POC Contact Information"]
["TA","Grant Assurances"]
["TA","Financial Management Forms Workbook"]
["TA","Project Ledger"]
["TA","Project Descriptions"]
["TA","Planning Roster- As needed / If Applicable"]
["TA","Equipment Inventory – Ledger"]
["TA","Training Roster"]
["TA","Exercise Roster"]
["TA","Grant Mgt Capacity / Roster"]
["TA","Authorized Agent Signature"]
["TA","NEPA"]
["TA"]
["TA"]
["TA"]
["TA"]
["TA"]
["NSGP","NON-PROFIT"]
["NSGP","501(3)c"]
["NSGP","STD 204"]
["NSGP","Grant Assurances"]
["NSGP","Resolution"]
["NSGP","Signature Authority"]
["NSGP","FMFW- Cover Sheet"]
["NSGP","FMFW- Grant Management Roster"]
["NSGP","FMFW- Project Description"]
["NSGP","FMFW- Project Ledger"]
["NSGP","FMFW- Equipment Inventory Ledger"]
["NSGP","FMFW- Training Roster"]
["NSGP","FMFW- Authorized Agent Form"]
["NSGP"]
["NSGP"]
["NSGP"]
["NSGP"]
["NSGP"]
["NSGP"]
["NSGP"]
["NSGP"]

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["WORKBOOK INSTRUCTIONS"]
["This worksheet provides instructions on how to complete the Financial Management Forms Workbook (FMFW) v1.19.  It is divided into sections that correspond to each of the worksheets within this workbook.  The first section describes the macros used in this workbook and can be ignored if you are using the non-macro version of this FMFW.  For further guidance, contact your Program Representative.  Mail completed FMFW to:\n\nEmergency Management Performance Grants (EMPG)\nCalifornia Governor's Office of Emergency Services\nAttn: Program Representative's Name\n3650 Schriever Avenue\nMather, CA  95655"]
["Section 1:  MACROS"]
["\nBelow is a table with instructions on how to enable macros in Microsoft Excel, depending on the version.  \n\nNote: Some computers may not run Macros correctly even when enabled in Excel.  A Non-Macro version of the workbook is available under such circumstances.\n"]
["Version","Instructions"]
["Excel 2003","1) From the menu bar, click on TOOLS > MACRO > SECURITY.\n\n2) From SECURITY LEVEL tab, select the MEDIUM or LOW. \n\n3) Save, Close, and Re-open the workbook. \n\nNOTE: The MEDIUM setting will prompt you to enable or disable macros each time the file is opened. This will prevent potentially unsafe macros from running. The LOW setting will enable macros without prompt. It is recommended that you have virus software installed and updated if other files."]
["Excel 2007","1) Click the round \"Office\" button in upper left corner of the window.\n\n2) Click \"Excel Options\"  button near lower-right corner.\n\n3) From \"Excel Options\" window, select \"Trust Center\" on left pane.\n\n4) Click on the \"Trust Center Settings\" button on the right pane, which will open a new \"Trust Center\" window.\n\n5) From the new \"Trust Center\" window, pick \"Macro Settings\" on left pane.\n\n6) Choose \"Disable all macros with notification\" radio button on the right pane, then click OK.\n\nNOTE: Each time a workbook with macros is opened, a security alert will appear.  This alert may be a pop-up window or a banner across the top of the window.  You must  choose to enable for macros to function."]
["Excel 2010/2013/2016","1) Click on the File tab, then choose Options, which will then open a new \"Excel Options\" window.\n\n2) From the new window, click \"Trust Center\" on the left pane.\n\n3) Click \"Trust Center Settings...\" button on the right pane, which will then open a new \"Trust Center\" window.\n\n4) From the \"Trust Center\" window, pick \"Macro Settings\" on left pane.\n\n5) Choose \"Disable all macros with notification\" radio button on the right pane, then click OK.\n\n6) Save, Close, and Re-open the workbook.  \n\nNOTE: Each time a workbook with macros is opened, a security alert will appear.  This alert may be a pop-up window or a banner across the top of the window.  You must choose to enable for macros to function."]
["Below is a table of the macro buttons available on many of the worksheets in this workbook.  "]
["Button","Function"]
["Black Font (Selection)","Changes the font color of all selected cells to black.  Any strikethroughs will be removed."]
["Black Font (Row)","Selects the entire row(s) of the selected cell(s) and changes the font color to black.  Any strikethroughs will be removed."]
["Red Strikethru (Selection)","Changes the font color of all selected cells to red.  A red strikethrough will be added. "]
["Red Strikethru (Row)","Selects the entire row(s) of the selected cell(s) and changes the font color to red.  A red strikethrough will be added."]
["Blue Font (Selection)","Changes the font color of all selected cells to blue.  Any strikethroughs will be removed."]
["Blue Font (Row)","Selects the entire row(s) of the selected cell(s) and changes the font color to blue.  Any strikethroughs will be removed."]
["Add Row","Adds row below the selected cell.  "]
["Delete Row","Deletes entire row(s) of selected cell(s).  Selection must be contiguous if multiple cells are selected."]
["Formula Reset","Restores formulas to default values in the appropriate cells.  Use this if formulas are missing or are not calculating correctly.  This macro also auto-sizes the table rows to automaticaly fit the contents within the cells."]
["New Request","Duplicates the active worksheet for advance, reimbursement, and modification requests, placing it immediately after the original worksheet.  An input box will appear to name the new worksheet.  Remember to use the most recent version of the worksheet when creating a new request. "]
["New Mod Item","Copies the selected line and inserts it immediately below.  The font color of the selected row will change to red with a red strikethrough indicating that the line item has been changed.  The duplicated line will have blue font color, without a strikethrough, indicating the modified line item."]
["Initial Application","Populates the Ledger Type field with \"Initial Application\" and the Date field with today's date. "]
["Advance","Populates the Ledger Type field with \"Advance\" and the Date field with today's date. "]
["Reimbursement Request","Populates the Ledger Type field with \"Reimbursement Request\" and the Date field with today's date.  A new \"Request #\" field will appear. "]
["Modification","Populates the Ledger Type field with \"Modification\" and the Date field with today's date.  A new \"Request #\" field will appear. "]
[]
["Section 2:   GRANT SUBAWARD FACE SHEET"]
["Use the Grant Subaward Face Sheet to apply for grant programs. Each grant program requires its own separate Grant Subaward Face Sheet.  Please print the Grant Subaward Face Sheet in portrait format and provide an original signature from the authorized official. The use of white out or tape is prohibited and will invalidate the signature on the Grant Subaward Face Sheet.\n\nCal OES Section: The top portion of the form contains blocks for four (4) important numbers. Please do not fill in these blocks. These numbers will be entered by Cal OES. "]
["Form Field","Instructions"]
["1.  Subrecipient","The Subrecipient is the unit of government or community based organization (CBO) that will have legal responsibility for these grant funds (e.g. County of Alameda, City of Fresno or Women’s Place of Merced). Enter the legal name of the Subrecipient that is registered with the Internal Revenue Service (IRS). \n\nPLEASE NOTE:  All CBOs must be registered, active, and current with the IRS, Department of Justice (DOJ), and Secretary of State (SOS) websites. Failure to be current will result in funds being withheld by Cal OES.  "]
["1a.  Federal DUNS Number (Subrecipient)","Enter the full nine digit Federal Data Universal Numbering System (DUNS) ID number for the Subrecipient. If the Subrecipient does not yet have a DUNS number assigned, one may be obtained by contacting Dun & Bradstreet at 866-705-5711 or at www.dnb.com. This requirement applies to federally funded grants only. Your DUNS # must be current and active in the System for Award Management (SAM) at the time of your Award. "]
["2.    Implementing Agency","Enter the complete name of the agency responsible for the day-to-day operation of the grant (e.g. Sheriff, Police Department, or Department of Public Works). If the Implementing Agency is the same as the Subrecipient, enter the same title again."]
["2a.  Federal DUNS Number (Implementing Agency)","Enter the full 9-digit Federal Data Universal Numbering System (DUNS) ID number for the Implementing Agency. If the Implementing Agency does not yet have a DUNS number assigned, one may be obtained by contacting Dun & Bradstreet at 866-705-5711 or at www.dnb.com. This applies to federally funded grants only. Your DUNS # must be current and active in the System for Award Management at the time of your Award."]
["3.    Implementing Agency Address","Enter the address of the Implementing Agency. Provide the complete nine digit zip code (Zip+4)."]
["4.    Location of Project","Enter the City and County/Operational Area where the project is located. Provide the complete nine digit zip code (Zip+4)."]
["5.    Disaster/Program Title","Enter the name of the Disaster or Program providing the funds for this Grant Subaward. A disaster may be referred by the federal declaration number. Program titles should be complete without the use of acronyms."]
["6.    Performance Period","Enter beginning and ending dates of the performance period for the Grant Subaward. (mm/dd/yyyy)"]
["7.    Indirect Cost Rate","Indicate whether you are using the 10% de Minimis rate based on Modified Total Direct Costs (MTDC) or your current cognizant agency approved indirect cost rate agreement. A copy of the approved negotiated indirect cost rate agreement must be enclosed with your application. Indicate N/A if you will not be claiming indirect costs under the award.  Indirect costs may or may not be allowable under all Federal fund sources."]
["8-12. Fund Allocations and Total Project Cost","For each fund source used in the program, select the correct grant year and acronym from the drop down lists, the amount of state or federal funds requested, the amount of cash and/or in-kind match contributed and the resulting totals. Please do not enter both state and federal on the same line. The Total Project Cost row should correspond to the total project cost specified in the budget."]
["13.  Certification Paragraph","Please review the Certification Paragraph."]
["14.  CA Public Records Act","Please review, and if applicable, provide the necessary documentation."]
["15.  Official Authorized to sign for the Subrecipient","Enter the name and title of the official authorized to enter into the Grant Subaward for the Subrecipient as stated in Block 1 of the Grant Subaward Face Sheet (Cal OES 2-101). Enter the Payment Mailing Address where grant funds should be sent. Provide the complete nine digit zip code (Zip+4)."]
["16.  Federal Employer ID Number","Enter the nine digit Federal Employer Identification Number for the Implementing Agency."]
[]
["Section 3:  AUTHORIZED AGENT CONTACT INFORMATION"]
["Provide the contact information of any additional Authorized Agents (AA) or staff related to grant activities. It is recommended that more than one person be designated as an AA, so that if one AA is not available, a second AA can sign the requests for reimbursements and modifications."]
["Section 4:  PROJECT LEDGER"]
["Use this ledger to submit funding information for projects, as well as submitting Reimbursement, Modifications, Advances, and \nFinal Reimbursement. "]
["Ledger Column Name","Instructions"]
["Ledger Type","Using the Macro buttons, specify what type of ledger is being completed (Initial App, Reimbursement Request, Advance, or Modification). Complete the additional information that displays below the ledger type (Request # and Expenditure Period). Ledger will not be accepted without this information."]
["State Goals","Select the State Goals from the drop-down list."]
["Direct/Subaward","Use the drop-down list to identify if the Project is Direct or Subaward"]
["Project","Select the project letter from the drop-down list."]
["Project Title","Enter a short, but descriptive name for the project. "]
["Project Description","Enter the project description, citing specific and measurable objectives."]
["Funding Source","This field will auto-populate."]
["Discipline","This field will auto-populate."]
["Solution Area","Select a Solution Area from the drop-down list.  "]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list. This list is dependent on a selection from the Solution Area Category drop-down list. The Solution Area Sub-Category will not display the drop-down list unless a Solution Area Category is selected.  "]
["Core Capabilities","Select a Core Capabilities from the drop-down list."]
["Capability Building","Select Capability Building from the drop-down list."]
["Deployable/Shareable","Select from the drop down list."]
["Total Budgeted Cost","Enter the total amount obligated for the project."]
["Previously Approved Amount","This field auto-populates with the cumulative expenditures of all reimbursement requests prior to the current request.  This value does not include any match amounts."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for the line item."]
["Total Approved","This field auto-populates with the cumulative amount expended for the line item.  This value does not include any match amounts."]
["Expenditures To Date","This field auto-populates with the total expenditures to date for the line item.  This value includes match amounts."]
["Remaining Balance","This field auto-populates with the remaining balance allowed for the line item.  This value does not include any match amounts."]
["Percent Expended","This field auto-populates with the amount expended, to-date, as a percentage of the budgeted amount.  This value does not include any match amounts."]
["Spacing"]
["Section 5:  PLANNING"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Direct/Subaward","Use the drop down list to identify if the project is Direct or Subaward."]
["Planning Activity","Enter the planning activity."]
["Funding Source","This field auto-populates."]
["Discipline","This field auto-populates."]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list that corresponds with the Project Ledger."]
["Expenditure Category","Select an Expenditure Category from the drop-down list. This list is dependent on a selection from the Solution Area Sub-Category drop-down list. The Expenditure Category will not display the drop-down list unless a Solution Area Sub-Category is selected."]
["Final Product","Enter a description of the final product for this Planning activity. This must be a tangible item such as a manual, procedure, etc. Please contact your Program Representative for further examples of final products."]
["Noncompetitive Procurement over 250k","Select YES or NO from the drop-down list."]
["Hold Trigger","If project is subject to a Hold, select the Hold type from drop-down list."]
["Approval Date","If applicable, enter date when hold was released/approved."]
["Budgeted Cost","Enter the total amount of grant funding budgeted for the line item."]
["Previously Approved Amount","This field auto-populates with the cumulative expenditures as of all reimbursement requests prior to the current request.  This value does not include any match amounts."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for the line item."]
["Reimbursement Request Number","Enter the Reimbursement Request number for this Planning activity."]
["Total Approved","This field auto-populates with the total expenditures to-date for the line item.  This value does not include any match amounts."]
["Remaining Balance","This field auto-populates with the remaining balance allowed for the line item.  This value does not include any match amounts."]
["Spacing"]
["Section 6:  ORGANIZATION"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project Number","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Direct/Subaward","Use the drop down list to identify if the project is Direct or Subaward."]
["Organization","Enter the name of the organization."]
["Funding Source","This field auto-populates."]
["Discipline","This field auto-populates."]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list that corresponds with the Project Ledger."]
["Expenditure Category","Select an Expenditure Category from the drop-down list. This list is dependent on a selection from the Solution Area Sub-Category drop-down list. The Expenditure Category will not display the drop-down list unless a Solution Area Sub-Category is selected."]
["Detail","Select a Detail option from the drop-down list."]
["Budgeted Cost","Enter the total amount of grant funding budgeted for the line item."]
["Previously Approved Amount","This field auto-populates with the cumulative expenditures as of all reimbursement requests prior to the current request.  This value does not include any match amounts."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for the line item."]
["Reimbursement Request Number","Enter the Reimbursement Request number for this Organizational activity."]
["Total Approved","This field auto-populates with the total expenditures to-date for the line item.  This value does not include any match amounts."]
["Remaining Balance","This field auto-populates with the remaining balance allowed for the line item.  This value does not include any match amounts."]
["Spacing"]
["Section 7:  EQUIPMENT"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project Number","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Equipment Description","Provide a description of equipment and quantity. If Item is Mobile or Portable identify as such."]
["AEL Number & Title","Place the AEL Number and Title in these columns. The AEL Number and Title can be obtained from the following link:\nAuthorized Equipment List"]
["SAFECOM Compliance","Select YES, NO, or N/A from the drop-down list."]
["Funding Source","This field auto-populates."]
["Discipline","This field auto-populates."]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list that corresponds with the Project Ledger."]
["Invoice Number","Enter the Invoice Number for the equipment."]
["Vendor","Enter the name of vendor from whom the equipment was purchased."]
["ID Tag Number","Enter the ID Tag Number used to identify this equipment with. Subrecipient may use a product's serial number, or their own internal numbering format to tag equipment.  ID Tag Number must be available during monitoring visits."]
["sssssssssssssaaaaaaaaaaaaaaaaa","Select 50% or 100% from the drop-down list, or enter the appropriate percentage."]
["Condition and Disposition","Enter the condition of equipment by selecting the appropriate drop-down item. If the equipment is not in use, please use the \"Deployed Location\" column to explain current status."]
["Deployed Location","Enter the equipment's current location."]
["Acquisition Date","Enter the date that this equipment was acquired from vendor."]
["Noncompetitive Procurement over 250k","Select YES or NO from the drop-down list."]
["Hold Trigger","If project is subject to a Hold, select the Hold type from drop-down list."]
["Approval Date","If applicable, enter date when hold was released/approved."]
["Budgeted Cost","Enter the total amount of grant funding budgeted for the line item."]
["Previously Approved Amount","This field auto-populates with the cumulative expenditures as of all reimbursement requests prior to the current request.  This value does not include any match amounts."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for the line item."]
["Reimbursement Request Number","Enter the Reimbursement Request number for this request."]
["Total Approved","This field auto-populates with the total expenditures to-date for the line item.  This value does not include any match amounts."]
["Remaining Balance","This field auto-populates with the remaining balance allowed for the line item.  This value does not include any match amounts."]
["Spacing"]
["Section 8:  TRAINING"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project Number","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Direct/Subaward","Use the drop down list to identify if the project is Direct or Subaward."]
["Course Name","Enter course name."]
["Funding Source","This field auto-populates."]
["Discipline","This field auto-populates."]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list that corresponds with the Project Ledger."]
["Expenditure Category","Select an Expenditure Category from the drop-down list. This list is dependent on a selection from the Solution Area Sub-Category drop-down list. The Expenditure Category will not display the drop-down list unless a Solution Area Sub-Category is selected."]
["Feedback Number","Enter the Feedback Number for the Training activity.  To request a training Feedback Number, contact CSTI and submit the form from the following link:  CSTI Tracking Number Request Form"]
["Training Activity","Please identify your training activity from the drop-down list. "]
["Total # Trainee(s)","Enter the total number of trainee(s)."]
["Identified Host","If you are not the host, please identify who is the host. For further guidance, please refer to your Program Representative."]
["Noncompetitive Procurement over $250k","Select YES or NO from the drop-down list."]
["Hold Trigger","If project is subject to a Hold, select the Hold type from drop-down list."]
["Approval Date","If applicable, enter date when hold was released/approved."]
["Budgeted Cost","Enter the total amount of grant funding budgeted for the line item."]
["Previously Approved Amount","This field auto-populates with the cumulative expenditures as of all reimbursement requests prior to the current request.  This value does not include any match amounts."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for the line item."]
["Reimbursement Request Number","Enter the Reimbursement Request number for this request."]
["Total Approved","This field auto-populates with the total expenditures to-date for the line item.  This value does not include any match amounts."]
["Remaining Balance","This field auto-populates with the remaining balance allowed for the line item.  This value does not include any match amounts."]
["Spacing"]
["Section 9:  EXERCISE"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Direct/Subaward","Use the drop down list to identify if the project is Direct or Subaward."]
["Exercise Title","Enter the title of the exercise activity."]
["Funding Source","This field auto-populates."]
["Discipline","This field auto-populates."]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list that corresponds with the Project Ledger."]
["Expenditure Category","Select an Expenditure Category from the drop-down list. This list is dependent on a selection from the Solution Area Sub-Category drop-down list. The Expenditure Category will not display the drop-down list unless a Solution Area Sub-Category is selected."]
["Exercise Activity","Please select your exercise activity from the drop-down list."]
["Identified Host","If you are not the host, please identify who is the host. For further guidance, please refer to your Program Representative."]
["Date of Exercise","Enter the date of when this exercise was conducted."]
["Date of AAR/IP E-mailed into HSEEP","Enter the date that the After Action Report (AAR) / Improvement Plan (IP) was e-mailed to hseep@fema.dhs.gov. "]
["Noncompetitive Procurement over $250k","Select YES or NO from the drop-down list."]
["Hold Trigger","If project is subject to a Hold, select the Hold type from drop-down list."]
["Approval Date","If applicable, enter date when hold was released/approved."]
["Budgeted Cost","Enter the total amount of grant funding budgeted for the line item."]
["Previously Approved Amount","This field auto-populates with the cumulative expenditures as of all reimbursement requests prior to the current request.  This value does not include any match amounts."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for the line item."]
["Reimbursement Request Number","Enter the Reimbursement Request number for this request."]
["Total Approved","This field auto-populates with the total expenditures to-date for the line item.  This value does not include any match amounts."]
["Remaining Balance","This field auto-populates with the remaining balance allowed for the line item.  This value does not include any match amounts."]
["Spacing"]
["Section 10:  M&A"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project Number","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Activity","Provide detailed information on M&A activity."]
["Funding Source","This field auto-populates."]
["Discipline","This field auto-populates."]
["Solution Area Sub-Category","This field auto-populates"]
["Expenditure Category","Select an Expenditure Category from the drop-down list. This list is dependent on a selection from the Solution Area Sub-Category drop-down list. The Expenditure Category will not display the drop-down list unless a Solution Area Sub-Category is selected."]
["Detail","Select a Detail option from the drop-down list."]
["Budgeted Cost","Enter the total amount of grant funding budgeted for the line item."]
["Previously Approved Amount","This field auto-populates with the cumulative expenditures as of all reimbursement requests prior to the current request.  This value does not include any match amounts."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for the line item."]
["Reimbursement Request Number","Enter the Reimbursement Request number for this request."]
["Total Approved","This field auto-populates with the total expenditures to-date for the line item.  This value does not include any match amounts."]
["Remaining Balance","This field auto-populates with the remaining balance allowed for the line item.  This value does not include any match amounts."]
["Spacing"]
["Section 11:  INDIRECT COST"]
["If claiming indirect costs under the award, provide detailed information on the total estimated indirect costs and the indirect cost rate at which you will be claiming.  If you have a federally-approved rate, provide information on the direct cost base on which, the rate is calculated, e.g., Salary and Wages (S/W), Salary, Wages and Benefits (SW&B), Total Direct Costs (TDC), Modified Total Direct Costs (MTDC), the De Minimis Rate of 10% of MTDC (10% MTDC), or another base (Other)."]
["Ledger Column Name","Instructions"]
["Project Letter","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Activity","Provide detailed information on Indirect Cost activity."]
["Funding Source","This field auto-populates."]
["Solution Area Sub-Category","This field auto-populates."]
["ICR Base","Select an ICR Base from the drop-down list."]
["Rate","Enter the Percentage Rate.  "]
["Budgeted Cost","Enter the total amount of grant funding budgeted for the line item."]
["Previously Approrved Amount","This field auto-populates with the cumulative expenditures as of all reimbursement requests prior to the current request.  This value does not include any match amounts."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for the line item."]
["Reimbursement Request Number","Enter the Reimbursement Request number for this request."]
["Total Approved","This field auto-populates with the total expenditures to-date for the line item.  This value does not include any match amounts."]
["Remaining Balance","This field auto-populates with the remaining balance allowed for the line item.  This value does not include any match amounts."]
["Spacing"]
["Section 12:  CONSULTANT / CONTRACTOR"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project Letter","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Consulting Firm / Consultant Name","Provide the name of the Consulting Firm and Consultant Name."]
["Project & Description of Services","Provide detailed information on the project and description of services. If your consultant/contractor invoiced you for their services using a fee for each deliverable, then describe the product in the Deliverable column. (e.g.: $10,000 for a reverse 911/telephone emergency notification system)"]
["Deliverable","If your consultant/contractor invoiced you for their services using a fee for each deliverable, then describe the product in the Deliverable column.\n(e.g.: $10,000 for a reverse 911/telephone emergency notification system)"]
["Solution Area","Select a Solution Area from the drop-down list."]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list that corresponds with the Project Ledger. This list is dependent on a selection from the Solution Area Category drop-down list. The Solution Area Sub-Category will not display the drop-down list unless a Solution Area Category is selected.  "]
["Expenditure Category","Select an Expenditure Category from the drop-down list. This list is dependent on a selection from the Solution Area Sub-Category drop-down list. The Expenditure Category will not display the drop-down list unless a Solution Area Sub-Category is selected."]
["Noncompetitive Procurement over $250k","Select YES or NO from the drop-down list."]
["Hold Trigger","If project is subject to a Hold, select the Hold type from drop-down list."]
["Approval Date","If applicable, enter date when hold was released/approved."]
["Period of Expenditure","Enter the Period of Expenditure in this column."]
["Fee for Deliverable","If your consultant/contractor invoiced you for their services using a fee for each deliverable, then fill in the cost for the product in the Fee for Deliverable column.  (e.g.: $10,000 for a reverse 911/telephone emergency notification system)"]
["Total Salary & Benefits Charged for this Reporting Period","If your consultant/contractor invoiced you for their services using an hourly rate, then enter the total invoice amount for this reporting period."]
["Hourly Billing Rate","If your consultant/contractor invoiced you for their services using an hourly rate, enter the hourly rate charged."]
["Total Project Hours","If your consultant/contractor invoiced you for their services using an hourly rate, enter number of hours charged during this reporting period."]
["Reimbursement Request Number","Enter the Reimbursement Request number."]
["Total Cost Charged to this Grant","Enter the Total Cost Charged to the Grant in this column."]
["Spacing"]
["Section 13:  PERSONNEL"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project Letter","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Employee Name","Provide the name of the employee."]
["Project/Deliverable","Provide detailed information on the project and description of services."]
["Funding Source","This field auto-populates."]
["Discipline","This field auto-populates."]
["Solution Area","Select a Solution Area from the drop-down list."]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list. This list is dependent on a selection from the Solution Area Category drop-down list. The Solution Area Sub-Category will not display the drop-down list unless a Solution Area Category is selected.  "]
["Dates of Payroll Period","Provide the Dates of the Payroll Period."]
["Total Salary and Benefits Charged for this Reporting Period","Provide the Total Salary and Benefits Charged for the Reporting Period."]
["Total Project Hours","Enter the Total Project Hours in this column."]
["Reimbursement Request Number","Enter the Reimbursement Request number."]
["Total Cost Charged to this Grant","Enter the Total Cost Charged to the Grant in this column."]
["Spacing"]
["Section 14:  MATCH"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Project Letter","Select the project letter from the drop-down list that corresponds with the Project Ledger."]
["Direct/Subaward","Use the drop-down list to identify if the Project is Direct or Subaward"]
["Project Title","Enter the name of the project."]
["Match Description","Enter the description of the Match activity."]
["Discipline","This field auto-populates."]
["Solution Area","Select a Solution Area from the drop-down list that aligns to the activities/costs used to meet the EMPG Match Requirement."]
["Solution Area Sub-Category","Select a Solution Area Sub-Category from the drop-down list that aligns to the activities/costs used to meet the EMPG Match Requirement. This list is dependent on a selection from the Solution Area Category drop-down list. The Solution Area Sub-Category will not display the drop-down list unless a Solution Area Category is selected.  "]
["Type of Match","Select the Type of Match:  Cash or In-Kind"]
["Total Budgeted Match","Enter the total budgeted match amount for this project in this column."]
["Previously Approved Amount","This field auto-populates with the cumulative match expenditures as of the reimbursement request prior to the current request."]
["Current Match","This field is for Reimbursement Requests only:  Enter the match amount for the line item."]
["Reimbursement Request Number ","Enter the Reimbursement Request number for this reimbursement."]
["Total Match Expended","This field auto-populates with the total match expenditures to-date for the line item. "]
["Remaining Balance","This field auto-populates with the remaining match balance for the line item."]
["Percentage Expended","This field auto-populates with the match amount expended, to-date, as a percentage of the budgeted match amount."]
["Spacing"]
["Section 15:  AUTHORIZED AGENT"]
["The Authorized Agent sheet must accompany ALL Reimbursement Requests, Modifications, and the Initial Application."]
["Form Field","Instructions"]
["Request Type","Enter the type of request that is being made.  Use one of the following types:\nINITIAL APPLICATION, REIMBURSEMENT REQUEST, FINAL REIMBURSEMENT REQUEST and MODIFICATION"]
["Performance Period","This field is auto-populated with the grant Performance Period as described on the Face Sheet Tab"]
["REIMB or MOD Request #","Enter the \"Reimbursement\" or \"Modification\" request number associated with this request."]
["Amount This Request","This field is for Reimbursement Requests only:  Enter the requested reimbursement amount for this request."]
["Authorized Agent","Enter the Name and Title of Authorized Agent. Sign and date after printing. Original signature required."]
["Spacing"]
["Section 16:  ICR SUMMARY"]
["Spacing"]
["Ledger Column Name","Instructions"]
["Period","Enter the time period for which the indirect cost rate is valid.  Use the format: Month/Year through Month/Year."]
["Indirect Cost Rate for Period","Enter the indirect cost rate for period"]
["ICR Base","Select ICR Base from the drop-down"]
["Total Costs","Enter Total Costs."]
["Less Distorting Costs","Enter Less Distorting Costs."]
["Costs Applicable to ICR","This field auto-populates."]
["Total Direct Costs","This field auto-populates."]
["Total Allowable Indirect Costs","This field auto-populates."]
["Total Budgeted Indirect Costs","Enter Total Indirect Costs Budgeted; this value should be not be greater than the Total Allowable Indirect Costs."]

{"sheet":"Facesheet","index":2,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,0,4,9],[0,0,0,9],[1,0,1,1],[1,2,1,3],[2,0,2,9],[3,0,3,9],[9,3,9,6],[9,7,9,8],[5,0,5,1],[5,2,5,6],[5,8,5,9],[6,0,6,2],[6,3,6,6],[6,8,6,9],[7,0,7,3],[7,4,7,6],[7,7,7,8],[7,12,7,14],[8,0,8,6],[15,12,20,14],[10,0,10,6],[10,7,10,8],[11,0,11,2],[11,3,11,5],[11,6,12,6],[11,8,12,8],[12,0,12,5],[13,0,13,2],[13,3,13,4],[13,5,13,7],[14,0,14,9],[15,10,20,10],[9,0,9,2],[29,0,29,9],[22,0,22,9],[23,0,23,9],[24,0,24,9],[25,1,25,4],[25,6,25,9],[26,0,26,2],[26,3,26,4],[26,6,26,7],[27,2,27,5],[27,7,27,9],[28,0,28,3],[28,4,28,5],[28,6,28,9],[34,0,34,9],[30,0,30,9],[31,0,31,9],[32,0,32,4],[32,6,32,9],[33,0,33,3],[33,6,33,8]]}
["(Cal OES Use Only)"]
["Cal OES # ",null,null,null,"FIPS #",null,"VS#",null,"Subaward #","2019-0003"]
["CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES"]
["GRANT SUBAWARD FACE SHEET"]
["The California Governor's Office of Emergency Services (Cal OES) hereby makes a Grant Subaward of funds to the following:"]
["1.  Subrecipient:",null,null,null,null,null,null,"1a. DUNS#:"]
["2.  Implementing Agency:",null,null,null,null,null,null,"2a. DUNS#:"]
["3.  Implementing Agency Address: "]
["          (Street)",null,null,null,null,null,null,"(City)",null,"(Zip+4)"]
["4.  Location of Project:"]
["          (City)",null,null,null,null,null,null,"(County)",null,"(Zip+4)"]
["5.  Disaster/Program Title:",null,null,"Emergency Management Performance Grant",null,null,"6.  Performance Period:",null,"to"]
[null,null,null,null,null,null,null,"(Start Date)",null,"(End Date)     "]
["7.  Indirect Cost Rate:",null,null,"(Select)",null,"Federally Approved ICR (if applicable):",null,null,null,"%"]
[]
["Item Number","Grant Year","Fund Source","A. State\n","B. Federal\n","C. Total\n","D. Cash Match","E. In-Kind Match","F. Total Match","G. Total  Cost"]
[8,2019,"EMPG",null,null,null,null,null,{"$f":"SUM(G17:H17)","v":0},{"$f":"SUM(I17,E17,D17)","v":0}]
[9,"Select","Select",null,null,null,null,null,{"$f":"SUM(G18:H18)","v":0},{"$f":"SUM(I18,E18,D18)","v":0}]
[10,"Select","Select",null,null,null,null,null,{"$f":"SUM(G19:H19)","v":0},{"$f":"SUM(I19,E19,D19)","v":0}]
[11,"Select","Select",null,null,null,null,null,{"$f":"SUM(G20:H20)","v":0},{"$f":"SUM(I20,E20,D20)","v":0}]
[12,"Select","Select",null,null,null,null,null,{"$f":"SUM(G21:H21)","v":0},{"$f":"SUM(I21,E21,D21)","v":0}]
["Total","Project","Cost",{"$f":"SUM(D17:D21)","v":0},{"$f":"SUM(E17:E21)","v":0},{"$f":"SUM(D22:E22)","v":0},{"$f":"SUM(G17:G21)","v":0},{"$f":"SUM(H17:H21)","v":0},{"$f":"SUM(I17:I21)","v":0},{"$f":"SUM(J17:J21)","v":0}]
["13. Certification - This Grant Subaward consists of this title page, the application for the grant, which is attached and made a part hereof, and the Assurances/Certifications. I hereby certify I am vested with the authority to enter into this Grant Subaward, and have the approval of the City/County Financial Officer, City Manager, County Administrator, Governing Board Chair, or other Approving Body. The Subrecipient certifies that all funds received pursuant to this agreement will be spent exclusively on the purposes specified in the Grant Subaward. The Subrecipient accepts this Grant Subaward and agrees to administer the grant project in accordance with the Grant Subaward as well as all applicable state and federal laws, audit requirements, federal program guidelines, and Cal OES policy and program guidance. The Subrecipient further agrees that the allocation of funds may be contingent on the enactment of the State Budget. "]
["14. CA Public Records Act - Grant applications are subject to the California Public Records Act, Government Code section 6250 et seq. Do not put any personally identifiable information or private information on this application. If you believe that any of the information you are putting on this application is exempt from the Public Records Act, please attach a statement that indicates what portions of the application and the basis for the exemption. Your statement that the information is not subject to the Public Records Act will not guarantee that the information will not be disclosed. "]
["15. Official Authorized to Sign for Subrecipient:"]
["Name:",null,null,null,null,"Title:"]
["Payment Mailing Address:",null,null,null,null,"City:",null,null,"Zip Code+4:"]
["Signature:",null,null,null,null,null,"Date:"]
["16. Federal Employer ID Number:"]
[]
["(FOR Cal OES USE ONLY)"]
["I hereby certify upon my personal knowledge that budgeted funds are available for the period and purposes of this expenditure stated above. "]
[]
["(Cal OES Fiscal Officer)",null,null,null,"(Date)",null,"(Cal OES Director or Designee)",null,null,"(Date)"]

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["AUTHORIZED AGENT AND CONTACT INFORMATION"]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests.\nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
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[1,null,"By signing below, I hereby certify that the Transit Agency's application represents the Approval Authority's consensus and needs for the Transit Security Grant Program."]
[2,null,"By signing below, I hereby certify that the Operational Area's application represents the Approval Authority's consensus on the Operational Area's Homeland Security "]
[3,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Non-Competitive Regional Catastrophic Preparedness "]
[4,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Competitive Regional Catastrophic Preparedness "]
[5,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Public Safety Interoperable Communications grant "]
[6,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Proposition 1B Waterborne Transit Grant Program, and "]
[7,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Proposition 1B Port Security Grant Program, and the "]
[8,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Proposition 1B Intracity Grant Program, and the City's "]
[9,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Proposition 1B Heavy Rail Grant Program, and the Transit "]
[10,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Operation Stonegarden Grant Program, and the"]
[11,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent as described in the Governing Body Resolution and have the authority to apply for the"]
[12,null,"By signing below, I hereby certify that the Operational Area's application represents the Approval Authority's consensus on the Operational Area's Homeland "]
[13,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Interoperable Emergency Communications Grant "]
[14,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Chemical Sector Buffer Zone Protection Program, "]
[15,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the California Port and Maritime Security Grant Program, "]
[16,null,"By signing below, I hereby certify I am the duly appointed Authorized Agent and have the authority to apply for the Buffer Zone Protection Program, and the Operational "]
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["PROJECT LEDGER"]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests.\nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
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{"sheet":"Planning","index":5,"n_rows":222,"n_cols":17,"rows_kept":222,"cut":false,"hidden":false,"merged":[[0,0,0,16],[4,14,4,16],[5,14,5,16],[1,0,1,16],[4,0,4,12],[5,0,5,12],[2,0,2,16],[3,0,3,16],[9,0,9,12],[6,14,6,16],[7,14,7,16],[8,14,8,16],[6,0,6,12],[7,0,7,12],[8,0,8,12]]}
["PLANNING "]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests. \nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
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["ORGANIZATION "]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests. \nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
[]
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["**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**"]
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{"sheet":"Equipment","index":7,"n_rows":200,"n_cols":24,"rows_kept":200,"cut":false,"hidden":false,"merged":[[0,0,0,23],[3,0,3,23],[5,21,5,23],[1,0,1,23],[6,21,6,23],[4,0,4,19],[4,21,4,23],[5,0,5,18],[6,0,6,18],[2,0,2,23],[7,0,7,18],[8,0,8,18],[9,0,9,18],[7,21,7,23],[8,21,8,23]]}
["EQUIPMENT "]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests.\nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
[]
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["**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**","**Do Not Use**"]
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["TRAINING "]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests. \nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
[]
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{"sheet":"Exercise","index":9,"n_rows":200,"n_cols":20,"rows_kept":200,"cut":false,"hidden":false,"merged":[[9,0,9,15],[7,17,7,19],[8,17,8,19],[5,17,5,19],[6,17,6,19],[5,0,5,15],[6,0,6,15],[7,0,7,15],[8,0,8,15],[0,0,0,19],[3,0,3,19],[4,0,4,15],[4,17,4,19],[1,0,1,19],[2,0,2,19]]}
["EXERCISE"]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests.\nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
[]
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["M&A"]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests. \nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
[]
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{"sheet":"Indirect Costs","index":11,"n_rows":200,"n_cols":12,"rows_kept":200,"cut":false,"hidden":false,"merged":[[3,0,3,11],[0,0,0,11],[6,9,6,11],[9,0,9,7],[4,9,4,11],[5,9,5,11],[4,0,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,7],[8,0,8,7],[7,9,7,11],[8,9,8,11],[2,0,2,11],[1,0,1,11]]}
["INDIRECT COSTS"]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests. \nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
[]
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[null,null,null,null,null,null,null,null,"Approval\nCal OES ONLY","Initials / Date:\n(Program Rep)"]
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{"sheet":"Auth. Agent","index":15,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[10,7,10,9],[29,11,29,13],[27,7,28,9],[29,7,29,9],[10,0,10,6],[18,0,20,13],[27,10,28,10],[27,6,28,6],[17,0,17,13],[27,0,28,5],[21,0,26,13],[1,0,1,9],[8,7,8,9],[7,7,7,9],[7,0,7,1],[7,2,7,4],[4,0,4,13],[3,0,3,13],[2,0,2,13],[5,0,6,13],[31,0,35,13],[29,0,29,5],[27,11,28,13],[9,0,9,13],[0,0,0,13],[7,11,7,13],[14,0,15,13],[11,11,11,13],[1,11,1,13],[10,11,10,13],[8,11,8,13],[11,7,11,9],[8,0,8,6],[11,0,11,6],[12,0,12,13],[16,0,16,13]]}
["AUTHORIZED AGENT"]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests. \nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook.",null,null,null,null,null,null,null,null,null,"ALN:","EMPG  97.042"]
[{"$f":"SubrecipientName","v":0}]
[{"$f":"FIPSNumber","v":0}]
[{"$f":"SubawardNumber","v":"2019-0003"}]
["Supporting Information for Reimbursement/Advance of State and Federal Funds\nThis claim is for costs incurred within the grant performance period."]
[]
["This request is for a/an:",null,null,null,null,null,null,{"$f":"StartDate","v":"00:00:00"},null,null,"through",{"$f":"EndDate","v":"00:00:00"}]
[null,null,null,null,null,null,null,"(Beginning Performance Period Date)",null,null,null,"(Ending Performance Period Date)"]
[]
[]
[null,null,null,null,null,null,null,"(REIMB or MOD Request #)",null,null,null,"(Amount This Request)"]
[]
["Under Penalty of Perjury I certify that:"]
["I am the duly authorized officer of the claimant herein. This claim is true, correct, and all expenditures were made in accordance with applicable laws, rules, regulations and grant conditions and assurances."]
[]
[]
["Statement of Certification - Authorized Agent"]
["By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812)."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Printed Name and Title ",null,null,null,null,null,null,"Signature of Authorized Agent",null,null,null,"Date"]
[]
["Please reference the Instructions Page, above Section 1, for instructions/address on where to mail workbook."]

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["INDIRECT COSTS - SUMMARY RECAP OF COSTS CLAIMED"]
["Warning!  Decimal usage is not allowed.  Round amounts DOWN to the nearest dollar."]
["Alterations to this document may result in delayed application approval, modification requests, or reimbursement requests. \nSubrecipients may be asked to revise and/or re-submit any altered Financial Management Forms Workbook."]
[]
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[{"$f":"FIPSNumber","v":0},null,"ICR PERIOD (month/yr through month/yr) "]
[{"$f":"SubawardNumber","v":"2019-0003"},null,"INDIRECT COST RATE FOR PERIOD "]
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[]
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["M&A",null,null,{"$f":"TableDirectCosts[[#This Row],[TOTAL COSTS]]-TableDirectCosts[[#This Row],[LESS DISTORTING\nCOSTS]]","v":0}]
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[]
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[null,null,null,{"$f":"TableSubawardCosts[[#This Row],[TOTAL COSTS]]-TableSubawardCosts[[#This Row],[LESS EXCLUDED\nSUBAWARD COSTS]]","v":0}]
["SUBTOTAL ELIGIBLE SUBAWARD COSTS",{"$f":"SUBTOTAL(109,TableSubawardCosts[TOTAL COSTS])","v":0},{"$f":"SUBTOTAL(109,TableSubawardCosts[LESS EXCLUDED\nSUBAWARD COSTS])","v":0},{"$f":"SUBTOTAL(109,TableSubawardCosts[COSTS APPLICABLE TO ICR])","v":0}]
[]
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["TOTAL ALLOWABLE INDIRECT COSTS",null,null,{"$f":"ROUNDDOWN(TotalDirectCost*ICRate,0)","v":0}]
["TOTAL BUDGETED INDIRECT COSTS"]