{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["SAR Form","DSS VOCA UNIT","TABLES","Form Check","Budget Narrative","Employee Alloc","Agency Board of Directors","VOCA Budget Form"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":16,"comments":0,"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":"SAR Form","index":0,"n_rows":252,"n_cols":22,"rows_kept":252,"cut":false,"hidden":false,"merged":[[0,0,0,3],[0,4,0,13],[146,1,146,18],[147,1,147,2],[212,3,212,10],[0,14,0,22],[21,1,21,5],[29,1,29,5],[29,6,29,7],[29,8,29,9],[6,3,6,10],[4,3,4,10],[9,1,9,3],[29,14,29,15],[29,10,29,13],[29,16,29,17],[7,1,7,3],[5,1,5,5],[25,3,25,6],[27,3,27,6],[28,0,28,3],[31,6,31,7],[31,8,31,9],[31,10,31,13],[31,14,31,15],[31,16,31,17],[30,1,30,5],[30,14,30,15],[30,16,30,17],[30,8,30,9],[30,10,30,13],[31,1,31,5],[32,1,32,5],[32,16,32,17],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[39,8,39,9],[39,10,39,13],[39,14,39,15],[32,6,32,7],[32,8,32,9],[32,10,32,13],[32,14,32,15],[35,6,35,7],[35,8,35,9],[35,10,35,13],[35,14,35,15],[36,6,36,7],[36,8,36,9],[36,10,36,13],[36,14,36,15],[37,6,37,7],[37,8,37,9],[37,10,37,13],[37,14,37,15],[39,16,39,17],[33,10,33,13],[33,14,33,15],[33,16,33,17],[34,6,34,7],[34,8,34,9],[34,10,34,13],[34,14,34,15],[34,16,34,17],[33,6,33,7],[33,8,33,9],[35,16,35,17],[36,16,36,17],[37,16,37,17],[38,6,38,7],[38,8,38,9],[38,10,38,13],[38,14,38,15],[38,16,38,17],[3,1,3,4],[2,0,2,5],[42,3,42,6],[18,1,18,4],[16,1,16,4],[17,3,17,6],[19,3,19,6],[15,3,15,6],[12,3,12,6],[10,3,10,6],[8,3,8,6],[14,1,14,3],[13,0,13,6],[11,1,11,3],[24,1,24,6],[23,0,23,5],[26,1,26,4],[20,0,20,4],[39,6,39,7],[37,1,37,5],[38,1,38,5],[39,1,39,5],[30,6,30,7],[21,7,21,16],[55,1,55,4],[57,3,57,5],[58,3,58,8],[56,3,56,8],[59,3,59,5],[53,0,53,5],[46,0,46,6],[43,1,43,8],[41,1,41,8],[54,1,54,8],[44,3,44,6],[71,1,71,4],[73,3,73,5],[75,3,75,5],[89,3,89,5],[85,3,85,5],[83,3,83,5],[81,3,81,5],[79,3,79,5],[77,3,77,5],[72,3,72,6],[87,3,87,15],[76,3,76,7],[74,3,74,5],[86,3,86,9],[68,3,68,8],[67,3,67,5],[69,3,69,5],[70,1,70,15],[61,1,61,8],[62,1,62,4],[64,1,64,9],[65,1,65,4],[66,3,66,8],[109,3,109,5],[109,6,109,8],[107,6,107,8],[106,6,106,8],[105,6,105,8],[103,6,103,8],[102,6,102,8],[104,6,104,8],[101,6,101,8],[101,3,101,5],[102,3,102,5],[108,6,108,8],[108,3,108,5],[103,3,103,5],[104,3,104,5],[105,3,105,5],[106,3,106,5],[107,3,107,5],[114,3,114,5],[114,6,114,8],[113,3,113,5],[113,6,113,8],[112,3,112,5],[112,6,112,8],[111,3,111,5],[111,6,111,8],[110,3,110,5],[110,6,110,8],[119,3,119,5],[119,6,119,8],[118,3,118,5],[118,6,118,8],[117,3,117,5],[117,6,117,8],[116,3,116,5],[116,6,116,8],[115,3,115,5],[115,6,115,8],[125,3,125,5],[125,6,125,8],[124,3,124,5],[124,6,124,8],[123,3,123,5],[123,6,123,8],[121,3,121,7],[122,3,122,5],[122,6,122,8],[130,3,130,5],[130,6,130,8],[129,3,129,5],[129,6,129,8],[128,3,128,5],[128,6,128,8],[127,3,127,5],[127,6,127,8],[126,3,126,5],[126,6,126,8],[140,1,140,3],[142,1,142,3],[137,1,137,4],[133,3,133,5],[133,6,133,8],[132,3,132,5],[132,6,132,8],[131,3,131,5],[131,6,131,8],[91,3,91,15],[190,3,190,6],[189,3,189,8],[188,3,188,15],[187,3,187,13],[186,3,186,7],[185,3,185,11],[184,3,184,9],[183,3,183,14],[182,3,182,6],[177,3,177,5],[176,3,176,6],[172,3,172,12],[99,6,99,8],[98,6,98,8],[100,6,100,8],[98,3,98,5],[99,3,99,5],[100,3,100,5],[93,4,93,13],[94,3,94,15],[96,0,96,4],[136,1,136,4],[138,1,138,3],[225,3,225,10],[231,3,231,5],[231,6,231,8],[226,3,226,10],[223,3,223,10],[224,3,224,10],[220,3,220,10],[221,3,221,10],[222,3,222,10],[230,6,230,8],[230,9,230,11],[227,3,227,10],[230,3,230,5],[231,9,231,11],[173,3,173,20],[197,1,197,20],[194,3,194,10],[191,3,191,6],[198,3,198,10],[199,3,199,10],[200,3,200,10],[201,3,201,10],[202,3,202,10],[181,3,181,13],[178,3,178,9],[217,3,217,10],[211,3,211,10],[218,3,218,10],[219,3,219,10],[215,3,215,10],[216,3,216,10],[213,3,213,10],[214,3,214,10],[196,0,196,4],[203,3,203,10],[204,3,204,10],[205,3,205,10],[206,3,206,10],[207,3,207,10],[208,3,208,10],[209,3,209,10],[164,3,164,4],[163,3,163,9],[162,3,162,10],[161,3,161,10],[160,3,160,13],[171,3,171,4],[170,3,170,5],[169,3,169,8],[168,3,168,5],[167,3,167,9],[152,3,152,17],[151,3,151,8],[150,3,150,9],[149,3,149,7],[159,3,159,13],[158,3,158,13],[157,3,157,8],[155,3,155,9],[156,3,156,9],[248,1,248,11],[175,1,175,4],[166,1,166,6],[154,1,154,6],[244,3,244,5],[244,6,244,8],[244,9,244,11],[245,3,245,5],[245,6,245,8],[245,9,245,11],[242,9,242,11],[242,3,242,5],[242,6,242,8],[243,3,243,5],[243,6,243,8],[243,9,243,11],[237,6,237,8],[238,6,238,8],[239,6,239,8],[240,6,240,8],[233,6,233,8],[232,3,241,5],[232,9,241,11],[232,6,232,8],[250,1,250,5],[250,11,250,12],[251,1,251,9],[251,11,251,12],[40,8,40,9],[40,10,40,13],[40,14,40,15],[40,16,40,17],[40,6,40,7],[247,0,247,4],[145,0,145,5],[148,1,148,5],[180,1,180,7],[193,1,193,7],[229,0,229,4],[90,3,90,9],[92,3,92,14],[88,3,88,7],[82,3,82,8],[241,6,241,8],[234,6,234,8],[235,6,235,8],[236,6,236,8],[210,3,210,10],[38,18,38,19],[39,18,39,19],[40,4,40,5],[97,3,97,14],[147,3,147,18],[29,18,29,19],[30,18,30,19],[31,18,31,19],[32,18,32,19],[33,18,33,19],[34,18,34,19],[35,18,35,19],[36,18,36,19],[37,18,37,19],[141,1,141,4],[139,1,139,4],[48,3,48,11],[49,3,49,7],[50,3,50,8],[51,3,51,9],[143,4,143,9],[84,3,84,7],[80,3,80,5],[78,3,78,6]]}
[null,null,null,null,"Office for Victims of Crime\nVictim Assistance Formula Grants Program\nSUBGRANT AWARD REPORT"]
[]
["1.) Sub grantee Organization/Tribal Name"]
[null,"A.) Organization Name"]
[null,null,null,{"$f":"'DSS VOCA UNIT'!A5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D5),FALSE,TRUE)","v":true}]
[null,"B.) Organization/Tribal Address"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D7),FALSE,TRUE)","v":false}]
[null,"c.) City"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D9),FALSE,TRUE)","v":false}]
[null,"D.) State"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D11),FALSE,TRUE)","v":false}]
[null,"E.) Zip Code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D13),FALSE,TRUE)","v":false}]
["2.) Sub grantee Organization/Tribal Point of Contact"]
[null,"A.) POC Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D16),FALSE,TRUE)","v":false}]
[null,"B.) POC E-Mail Address"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D18),FALSE,TRUE)","v":false}]
[null,"C.) POC Phone Number"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(D20),FALSE,TRUE)","v":false}]
["3.) Sub grantee organization Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(ISBLANK('SAR Form'!B22),ISBLANK(H22)),FALSE,TRUE)","v":false}]
[]
["4.) OVE Crime Victim Assistance Funds Awarded"]
[null,"a.) State Assigned Sub award Number"]
[null,null,null,{"$f":"'DSS VOCA UNIT'!D10:G10","v":0}]
[null,"b.) Sub award Amount"]
[null,null,null,{"$f":"'DSS VOCA UNIT'!D12:G12","v":0}]
["Federal Award Number"]
[null,"Award Number",null,null,null,null,"$$$ from Award",null,"a.) Child Abuse",null,"b.) Domestic and Family Violence",null,null,null,"c.) Sexual Assault",null,"d.) Underserved",null,"Line Total"]
[null,{"$f":"'DSS VOCA UNIT'!B16:F16","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G16:H16","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I31:R31)","v":0},null,null,{"$f":"IF(OR(ISBLANK(G31),SUM(I31:R31)=G31),TRUE,FALSE)","v":true}]
[null,{"$f":"'DSS VOCA UNIT'!B17:F17","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G17:H17","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(I32:R32)","v":0},null,null,true]
[null,{"$f":"'DSS VOCA UNIT'!B18:F18","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G18:H18","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,null,true]
[null,{"$f":"'DSS VOCA UNIT'!B19:F19","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G19:H19","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,null,true]
[null,{"$f":"'DSS VOCA UNIT'!B20:F20","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G20:H20","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,null,true]
[null,{"$f":"'DSS VOCA UNIT'!B21:F21","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G21:H21","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,null,true]
[null,{"$f":"'DSS VOCA UNIT'!B22:F22","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G22:H22","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,null,true]
[null,{"$f":"'DSS VOCA UNIT'!B23:F23","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G23:H23","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,null,true]
[null,{"$f":"'DSS VOCA UNIT'!B24:F24","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G24:H24","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,null,true]
[null,{"$f":"'DSS VOCA UNIT'!B25:F25","v":0},null,null,null,null,{"$f":"'DSS VOCA UNIT'!G25:H25","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,null,true]
[null,null,null,null,"Column Totals:",null,{"$f":"SUM(G31:H40)","v":0},null,{"$f":"SUM(I31:J40)","v":0},null,{"$f":"SUM(K31:N40)","v":0},null,null,null,{"$f":"SUM(O31:P40)","v":0},null,{"$f":"SUM(Q31:R40)","v":0},null,null,null,null,true]
[null,"A.) Project Start Date ( The date the VOCA-funded project begins)"]
[]
[null,"B.) Project End Date (The date the VOCA-funded project ends.)"]
[]
[]
["5.) Purpose of the VOCA Sub award (Check all that apply)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C48=FALSE,C49=FALSE,C50=FALSE,C51=FALSE,C52=FALSE),FALSE,TRUE)","v":false}]
[null,null,null,"A.) Continue a VOCA-funded victim project funded in a previous year."]
[null,null,null,"B.) Expand or Enhance an existing project not funded by VOCA in the previous year"]
[null,null,null,"C.) Start up a new victim services project"]
[null,null,null,"D.) Start up a new Native American victim services project"]
[null,null,null,"E.) Expand or enhance an existing Native American project."]
[]
["6.) Priority and Underserved Requirements"]
[null,"A. Child abuse (May include service for child physical and sexual abuse.)"]
[null,{"$f":"SUM(I31:J40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D60,D58)=B56,TRUE,FALSE)","v":true}]
[null,null,null,"A1. Child Physical abuse/neglect (see definition in Appendix)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D58/B56,\"\")","v":""}]
[null,null,null,"A2. Child sexual abuse (See definition in Appendix)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D60/B56,\"\")","v":""}]
[]
[null,"B. Domestic and family violence (formerly known as spousal abuse.)"]
[null,{"$f":"SUM(K31:N40)","v":0}]
[]
[null,"C. Sexual assault (may include services for child and adult sexual assault)"]
[null,{"$f":"SUM(O31:P40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D70,D68)=B66,TRUE,FALSE)","v":true}]
[null,null,null,"C1. Child sexual assault (See definition in Appendix)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D68/B66,\"\")","v":""}]
[null,null,null,"C2. Adult sexual assault (see definition in Appendix)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D70/B66,\"\")","v":""}]
[null,"D. Underserved (Includes DUI/DWI crashes, survivors of homicide victims, assault, adults molested as children, elder abuse, robbery and other violent crimes.)"]
[null,{"$f":"SUM(Q31:R40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D74,D76,D78,D80,D82,D84,D86,D90)=B72,TRUE,FALSE)","v":true}]
[null,null,null,"D1. Underserved (DUI/DWI Crashes)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D74/B72,\"\")","v":""}]
[null,null,null,"D2. Underserved (assault)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D76/B72,\"\")","v":""}]
[null,null,null,"D3. Underserved (Adults molested as children)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D78/B72,\"\")","v":""}]
[null,null,null,"D4. Underserved (Elder abuse)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D80/B72,\"\")","v":""}]
[null,null,null,"D5. Underserved (Robbery)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D82/B72,\"\")","v":""}]
[null,null,null,"D6. Underserved (Survivors of homicide victims)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D84/B72,\"\")","v":""}]
[null,null,null,"D7. Other Underserved (Other violent crimes)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D86/B72,\"\")","v":""}]
[null,null,null,"D8. Please briefly describe Other Underserved (other violent crimes)"]
[]
[null,null,null,"D9. Other Underserved (Non-Violent crimes)"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(D90/B72,\"\")","v":""}]
[null,null,null,"D10. Please briefly describe other Underserved (NON-violent crimes)"]
[]
[null,null,null,"D11. Please briefly explain how your state or territory defines \"underserved\" if other than what is listed above."]
[null,null,null,null,"This is determined by the state for all SARs. It will auto-populate all active SARs during the same federal fiscal year."]
[]
[]
["7. Sub grantee Agency Service Area(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(NOT(ISBLANK(D99)),TRUE,FALSE)","v":false}]
[null,null,null,"Instructions: Enter the counties that cover the service area addicted by the VOCA-funded program or project."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Other counties served outside of the state."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["8. Sub award Match (Financial support from other sources.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(SUM(B140,B138)>=B142,C144=TRUE),TRUE,FALSE)","v":true}]
[null,"A. Value of in-kind match"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(SUM(B138,B140)>=B142,B140>=B142,B138>=B142),TRUE,FALSE)","v":true}]
[null,"B. Cash Match"]
[]
[null,"C. Total Match"]
[null,{"$f":"D28*0.2","v":0}]
[null,"D. Match Waiver"]
[null,null,null,null,"(Check box to indicate a match waiver was received)"]
[]
["9. Use of VOCA and Match Funds:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(V149=TRUE,V155=TRUE,V167=TRUE,V176=TRUE,V181=TRUE,V194=TRUE),TRUE,FALSE)","v":false}]
[null,"Check the category of service and subcategory that best identifies the types of services or activities that will be provided by the VOCA-funded project, as described below."]
[null,null,null,"Note: Report only those program activities that will be implemented with VOCA funds. Do not report services offered by another agency. Check all that apply."]
[null,"A. Information & Referral",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C150=FALSE,C151=FALSE,C152=FALSE,C153=FALSE),FALSE,TRUE)","v":false}]
[null,null,null,"Information about the criminal justice process"]
[null,null,null,"Information about victims rights, how to obtain notifications, etc."]
[null,null,null,"Referral to other victim service programs"]
[null,null,null,"Referral to other services, supports, and resources (Includes legal, medical, faith-based organizations, address-confidentiality programs, etc.)"]
[]
[null,"B. Personal Advocacy/Accompaniment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C156=FALSE,C157=FALSE,C158=FALSE,C159=FALSE,C160=FALSE,C161=FALSE,C162=FALSE,C163=FALSE,C164=FALSE,C165=FALSE),FALSE,TRUE)","v":false}]
[null,null,null,"Victim advocacy/accompaniment to emergency medical care"]
[null,null,null,"Victim advocacy/accompaniment to medical forensic exam"]
[null,null,null,"Law enforcement interview advocacy/accompaniment"]
[null,null,null,"Individual advocacy (e.g., assistance in applying for public benefits, return of personal property or effects)"]
[null,null,null,"Performance of medical or nonmedical forensic exam or interview, or medical evidence collection"]
[null,null,null,"Immigration assistance (e.g., special visas, continued presence application, and other immigration relief)"]
[null,null,null,"Intervention with employer, creditor, landlord, or academic institution"]
[null,null,null,"Child and/or dependent care assistance (include coordination of services)"]
[null,null,null,"Transportation assistance (includes coordination of services)"]
[null,null,null,"Interpreter services"]
[]
[null,"C. Emotional Support or Safety Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C168=FALSE,C169=FALSE,C170=FALSE,C171=FALSE,C172=FALSE,C173=FALSE,C174=FALSE),FALSE,TRUE)","v":false}]
[null,null,null,"Crisis Intervention (in-person, includes safety planning, etc.)"]
[null,null,null,"Hotline/crisis line counseling"]
[null,null,null,"On-scene crisis response (e.g., community crisis response)"]
[null,null,null,"Individual counseling"]
[null,null,null,"Support groups"]
[null,null,null,"Other therapy (traditional, cultural, or alternative healing; art, writing, or play therapy; etc.)"]
[null,null,null,"Emergency financial assistance (includes emergency loans and petty cash, payment for items such as food and/or clothing, changing windows and/or locks, taxis, prophylactic and no prophylactic meds, durable medical equipment, etc.)"]
[]
[null,"D. Shelter/Housing Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C177=FALSE,C178=FALSE,C179=FALSE),FALSE,TRUE)","v":false}]
[null,null,null,"Emergency Shelter or safe house"]
[null,null,null,"Transitional Housing"]
[null,null,null,"Relocation assistance (Includes assistance with obtaining housing)"]
[]
[null,"E. Criminal/Civil Justice System Assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C182=FALSE,C183=FALSE,C184=FALSE,C185=FALSE,C186=FALSE,C187=FALSE,C188=FALSE,C189=FALSE,C190=FALSE,C191=FALSE,C192=FALSE),FALSE,TRUE)","v":false}]
[null,null,null,"Notification of criminal justice events (Case Status, arrest, court proceedings, case disposition, release, etc.)"]
[null,null,null,"Victim impact statement assistance"]
[null,null,null,"Assistance with restitution (includes assistance in requesting and when collection efforts are not successful.)"]
[null,null,null,"Civil legal assistance in obtaining protection or restraining order"]
[null,null,null,"Civil legal assistance with family law issues (e.g., custody, visitation, or support)"]
[null,null,null,"Other emergency justice-related assistance"]
[null,null,null,"Immigration assistance (e.g., special visas, continued presence application, and other immigration relief)"]
[null,null,null,"Prosecution interview advocacy/accompaniment (Includes accompaniment with prosecuting attorney and with victim/witness)"]
[null,null,null,"Law Enforcement interview advocacy/accompaniment"]
[null,null,null,"Criminal advocacy/accompaniment"]
[null,null,null,"Other legal advice and/or counsel"]
[]
[null,"F. Assistance in Filing Compensation Claims",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(C195=FALSE),FALSE,TRUE)","v":false}]
[null,null,null,"Assists potential recipients in seeking crime victim compensation benefits"]
[]
["10. Types of Victimizations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(C200=TRUE,C201=TRUE,C202=TRUE,C203=TRUE,C204=TRUE,C205=TRUE,C206=TRUE,C207=TRUE,C208=TRUE,C209=TRUE,C210=TRUE,C211=TRUE,C212=TRUE,C214=TRUE,C215=TRUE,C216=TRUE,C217=TRUE,C218=TRUE,C219=TRUE,C220=TRUE,C221=TRUE,C222=TRUE,C223=TRUE,C224=TRUE,C225=TRUE,C226=TRUE,C227=TRUE),TRUE,FALSE)","v":false}]
[null,"Check the types of Victimization that best describe the victims the VOCA-funded project will serve. \"Other refers to a type that is not associated with any of the types provided in this list. Please review the appendix for definitions. Provide an explanation for any victimization type listed as \"other\"."]
[null,null,null,"Victimization Type"]
[null,null,null,"Adult Physical Assault (includes Aggravated and Simple Assault)"]
[null,null,null,"Adult Sexual Assault"]
[null,null,null,"Adults Sexually Abused/Assaulted as Children"]
[null,null,null,"Arson"]
[null,null,null,"Bullying (Verbal, Cyber, or Physical)"]
[null,null,null,"Burglary"]
[null,null,null,"Child Physical Abuse or Neglect"]
[null,null,null,"Child Pornography"]
[null,null,null,"Child Sexual Abuse/Assault"]
[null,null,null,"Domestic and/or Family Violence"]
[null,null,null,"DUI/DWI Incidents"]
[null,null,null,"Elder Abuse or Neglect"]
[null,null,null,"Hate Crime: Racial/Religious/Sexual Orientation/Other (explain below)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(C212=TRUE)*AND(ISBLANK(D213)),FALSE,TRUE)","v":true}]
[null,null,null,"Human Trafficking: Labor"]
[null,null,null,"Human Trafficking: Sex"]
[null,null,null,"Identity Theft/Fraud/Financial Crime"]
[null,null,null,"Kidnapping (non-custodial)"]
[null,null,null,"Kidnapping (parental/custodial)"]
[null,null,null,"Mass Violence (Domestic/International)"]
[null,null,null,"Other Vehicular Victimization (e.g., Hit and Run)"]
[null,null,null,"Robbery"]
[null,null,null,"Stalking/Harassment"]
[null,null,null,"Survivors of Homicide Victims"]
[null,null,null,"Teen Dating Victimization"]
[null,null,null,"Terrorism (Domestic/International)"]
[null,null,null,"Violation of a Court (Protective) Order"]
[null,null,null,"Other (explain below)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(C227=TRUE)*AND(ISBLANK(D228)),FALSE,TRUE)","v":true}]
[]
["11. Budgeting and Staffing"]
[null,null,null,"Information Requested",null,null,"Response",null,null,"Explanation"]
[null,null,null,"A. Total budget for all victimization programs/services for this sub grantee.",null,null,{"$f":"SUM(G234,G236,G238,G240,G242)","v":0},null,null,"The amount reported is for the current fiscal year. Include sub award amount reported in Question 4."]
[null,null,null,"B. Annual funding amounts allocated to all victimization programs and/or services for the current fiscal year.",null,null,"C.1 Sub award Amount:\n\nC.2. State Territory:\n\nC3. Local:\n\n",null,null,"Identify by source the amount of funds allocated to the victimization programs/services budget of the sub grantee agency."]
[null,null,null,null,null,null,{"$f":"D28","v":0}]
[null,null,null,null,null,null,"C2. State/Territory:"]
[]
[null,null,null,null,null,null,"C3. Local:"]
[]
[null,null,null,null,null,null,"C4.Other Federal:"]
[]
[null,null,null,null,null,null,"C5. Other Non-Federal:"]
[]
[null,null,null,"C. Total number of paid staff for all sub grantee victimization program and/or services.",null,null,null,null,null,"Total number of paid full-time equivalent staff (FTE) for the current fiscal year.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G243>=1,TRUE,FALSE)","v":false}]
[null,null,null,"D. Number of FTE staff funded through this VOCA award (plus match) for sub grantee's victimization programs and/or services.",null,null,null,null,null,"Total number of VOCA-funded staff by FTE for the current fiscal year.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G244>=1,TRUE,FALSE)","v":false}]
[null,null,null,"E. Number of volunteer staff (Full-time equivalents, or FTEs) supporting the work this VOCA award (plus match) for sub grantee's victimization programs and/or services.",null,null,null,null,null,"Total count of volunteer staff FTEs supporting the work of this VOCA sub award plus match."]
[null,null,null,"F. Number of volunteer hours supporting the work of this VOCA award (plus match) for sub grantee's victimization programs and/or services.",null,null,null,null,null,"Total count of hours to be worked by all volunteers supporting the work of this VOCA sub award plus match.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AND(G245<=0,G246<=0),AND(G245>=1,G246>=1)),TRUE,FALSE)","v":true}]
[]
["Overall Comments (optional):"]
[]
[]
[null,"Authorizing Signature",null,null,null,null,null,null,null,null,null,"Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(V5=TRUE,V7=TRUE,V9=TRUE,V11=TRUE,V13=TRUE,V16=TRUE,V18=TRUE,V20=TRUE,V22=TRUE,V31=TRUE,V32=TRUE,V33=TRUE,V34=TRUE,V41=TRUE,V47=TRUE,V56=TRUE,V66=TRUE,V72=TRUE,V97=TRUE,V136=TRUE,V146=TRUE,V197=TRUE,V243=TRUE,V244=TRUE,V246=TRUE),TRUE,FALSE)","v":false}]

{"sheet":"DSS VOCA UNIT","index":1,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,6,25,7],[0,0,1,7],[20,1,20,5],[20,6,20,7],[21,1,21,5],[21,6,21,7],[22,1,22,5],[22,6,22,7],[17,1,17,5],[17,6,17,7],[18,1,18,5],[18,6,18,7],[19,1,19,5],[19,6,19,7],[14,1,14,5],[14,6,14,7],[4,0,4,7],[3,0,3,7],[23,1,23,5],[23,6,23,7],[24,1,24,5],[24,6,24,7],[15,1,15,5],[15,6,15,7],[16,1,16,5],[16,6,16,7],[7,0,7,5],[8,1,8,6],[9,3,9,6],[10,1,10,4],[11,3,11,6],[13,0,13,3]]}
["DSS VOCA UNIT"]
[]
[]
["Organizations Name:"]
[]
[]
[]
["4.) OVE Crime Victim Assistance Funds Awarded"]
[null,"a.) State Assigned Subaward Number"]
[]
[null,"b.) Subaward Amount"]
[]
[]
["Federal Award Number"]
[null,"Award Number",null,null,null,null,"$$$ from Award"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"SUM(G16:H25)","v":0}]

{"sheet":"TABLES","index":2,"n_rows":135,"n_cols":3,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
["Subgrantee Organization Type"]
["Government Agency"]
["Nonprofit Organization"]
["Campus Organization"]
[]
["Government_Agency","Nonprofit_Organization","Campus_Organizations"]
["Corrections","Child Abuse Service Organization","Campus-based victims services"]
["Courts","Coalition","Law enforcement"]
["Juvenile Justice","Domestic and Family Violence Organization","Physical or mental health services program"]
["Law Enforcement","Faith-based Organization","Other:"]
["Prosecutor","Organization provides domestic and family violence and sexual assault serivces"]
["Other Government Agency","Organization by and/or for underserved victims of crime (e.g. drunk driving, homicide, elder abuse)"]
[null,"Sexual assault services organization (e.g., rape crisis center)"]
[null,"Multiservice agency"]
[null,"Other type of nonprofit organization serving victims of crime"]
[]
[]
[]
["Missouri County List"]
["*All Counties/Statewide*"]
["Adair"]
["Andrew"]
["Atchison"]
["Audrain"]
["Barry"]
["Barton"]
["Bates"]
["Benton"]
["Bollinger"]
["Boone"]
["Buchanan"]
["Butler"]
["Caldwell"]
["Callaway"]
["Camden"]
["Cape Girardeau"]
["Carroll"]
["Carter"]
["Cass"]
["Cedar"]
["Chariton"]
["Christian"]
["Clark"]
["Clay"]
["Clinton"]
["Cole"]
["Cooper"]
["Crawford"]
["Dade"]
["Dallas"]
["Daviess"]
["DeKalb"]
["Dent"]
["Douglas"]
["Dunklin"]
["Franklin"]
["Gasconade"]
["Gentry"]
["Greene"]
["Grundy"]
["Harrison"]
["Henry"]
["Hickory"]
["Holt"]
["Howard"]
["Howell"]
["Iron"]
["Jackson"]
["Jasper"]
["Jefferson"]
["Johnson"]
["Knox"]
["Laclede"]
["Lafayette"]
["Lawrence"]
["Lewis"]
["Lincoln"]
["Linn"]
["Livingston"]
["Macon"]
["Madison"]
["Maries"]
["Marion"]
["McDonald"]
["Mercer"]
["Miller"]
["Mississippi"]
["Moniteau"]
["Monroe"]
["Montgomery"]
["Morgan"]
["New Madrid"]
["Newton"]
["Nodaway"]
["Oregon"]
["Osage"]
["Ozark"]
["Pemiscot"]
["Perry"]
["Pettis"]
["Phelps"]
["Pike"]
["Platte"]
["Polk"]
["Pulaski"]
["Putnam"]
["Ralls"]
["Randolph"]
["Ray"]
["Reynolds"]
["Ripley"]
["Saint Charles"]
["Saint Clair"]
["Saint Francois"]
["Saint Louis City"]
["Saint Louis"]
["Sainte Genevieve"]
["Saline"]
["Schuyler"]
["Scotland"]
["Scott"]
["Shannon"]
["Shelby"]
["Stoddard"]
["Stone"]
["Sullivan"]
["Taney"]
["Texas"]
["Vernon"]
["Warren"]
["Washington"]
["Wayne"]
["Webster"]
["Worth"]
["Wright"]

{"sheet":"Form Check","index":3,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":true,"merged":[[10,0,10,1],[0,0,0,1],[0,2,0,3],[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[23,0,23,1],[22,0,22,1],[20,2,20,3],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[21,2,21,3],[12,2,12,3],[10,2,10,3],[11,2,11,3],[1,2,1,3],[2,2,2,3],[3,2,3,3],[4,2,4,3],[5,2,5,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[31,2,31,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[29,2,29,3],[30,2,30,3],[28,2,28,3],[19,2,19,3],[31,0,31,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[34,0,34,1],[34,2,34,3],[32,0,32,1],[33,0,33,1],[32,2,32,3],[33,2,33,3]]}
["Location",null,"Status"]
["1A",null,{"$f":"'SAR Form'!V5","v":true}]
["1B",null,{"$f":"'SAR Form'!V7","v":false}]
["1C",null,{"$f":"'SAR Form'!V9","v":false}]
["1D",null,{"$f":"'SAR Form'!V11","v":false}]
["1E",null,{"$f":"'SAR Form'!V13","v":false}]
["2A",null,{"$f":"'SAR Form'!V16","v":false}]
["2B",null,{"$f":"'SAR Form'!V18","v":false}]
["2C",null,{"$f":"'SAR Form'!V20","v":false}]
[3,null,{"$f":"'SAR Form'!V22","v":false}]
["Fed Award1",null,{"$f":"'SAR Form'!V31","v":true}]
["Fed Award2",null,{"$f":"'SAR Form'!V32","v":true}]
["Fed Award3",null,{"$f":"'SAR Form'!V33","v":true}]
["Fed Award4",null,{"$f":"'SAR Form'!V34","v":true}]
["Fed Award5",null,{"$f":"'SAR Form'!V35","v":true}]
["Fed Award6",null,{"$f":"'SAR Form'!V36","v":true}]
["Fed Award7",null,{"$f":"'SAR Form'!V37","v":true}]
["Fed Award8",null,{"$f":"'SAR Form'!V38","v":true}]
["Fed Award9",null,{"$f":"'SAR Form'!V39","v":true}]
["Fed Award10",null,{"$f":"'SAR Form'!V40","v":true}]
["Fed Award Total",null,{"$f":"'SAR Form'!V41","v":true}]
[5,null,{"$f":"'SAR Form'!V47","v":false}]
["6A",null,{"$f":"'SAR Form'!V56","v":true}]
["6C",null,{"$f":"'SAR Form'!V66","v":true}]
["6D",null,{"$f":"'SAR Form'!V72","v":true}]
[7,null,{"$f":"'SAR Form'!V97","v":false}]
[8,null,{"$f":"'SAR Form'!V136","v":true}]
[9,null,{"$f":"'SAR Form'!V146","v":false}]
[10,null,{"$f":"'SAR Form'!V197","v":false}]
["10 \"Hate Crimes\"",null,{"$f":"'SAR Form'!V213","v":true}]
["10 \"Other\"",null,{"$f":"'SAR Form'!V228","v":true}]
["11C",null,{"$f":"'SAR Form'!V243","v":false}]
["11D",null,{"$f":"'SAR Form'!V244","v":false}]
["11F",null,{"$f":"'SAR Form'!V246","v":true}]
["Signature",null,{"$f":"IF(AND(C2=TRUE,C3=TRUE,C4=TRUE,C5=TRUE,C6=TRUE,C7=TRUE,C8=TRUE,C9=TRUE,C10=TRUE,C11=TRUE,C12=TRUE,C13=TRUE,C14=TRUE,C15=TRUE,C16=TRUE,C17=TRUE,C18=TRUE,C19=TRUE,C20=TRUE,C21=TRUE,C22=TRUE,C23=TRUE,C24=TRUE,C25=TRUE,C26=TRUE,C27=TRUE,C28=TRUE,C29=TRUE,C30=TRUE,C31=TRUE,C32=TRUE,C33=TRUE,C34=TRUE),TRUE,FALSE)","v":false}]

{"sheet":"Budget Narrative","index":4,"n_rows":99,"n_cols":1,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
["VOCA Budget Narrative"]
["April 1, 2026 to September 30, 2026"]
[]
[]
["All costs included below must include the cost allocation methodology, and costs should clearly show how they will support/provide services to victims. The Department of Social Services will contact agencies who do not clearly state their costs and justification. This process could impact service delivery, so agencies should send complete an accurate information in their budget and budget narrative."]
["All costs must be necessary, reasonable, allowable, and cost allocated. Each line item listed in the budget worksheet must have a corresponding narrative detailing how each expense was calculated. All narratives must address the following:  "]
["•           Justification of the line item as to why the costs are necessary to the project and how the costs will benefit the project"]
["•          Basis for the calculation including cost allocation"]
[]
["Program Costs"]
[]
["v  Personnel:"]
["1. Salaries cannot exceed those normally paid for comparable positions in the community and/or the unit of government."]
["2. For each position listed, indicate the percent of the time to be allocated/devoted to the project. VOCA funding can only support the percentage of personnel time that is allocated/devoted to the VOCA project."]
["3. Outline the job duties/responsibilities for each position and indicate their relevance to the project to include the percentage of time on that duty (or group of duties) requested for the grant."]
["4. Raises must be indicated and provide justification for the pay increases to include any agency-wide cost of living increases."]
[]
[]
["v  Benefits:"]
["1. All fringe benefits are to be based on the employer's share only. Fringe benefits can only be requested for the personnel positions that are also requesting funding for wages at the percent allocated to VOCA."]
["2. Only basic fringe benefits of insurance offered by the agency (health, life, professional liability, etc.), FICA, unemployment insurance, workers compensation, costs of leave and pension/retirement can be included."]
[]
[]
["v  Travel Training:"]
["1. Narrative must explain the purpose, the position traveling, and how this travel relates and is necessary to the project. If more than one person is expected to travel, the reason that multiple staff must attend must be clearly stated."]
["2. The Missouri Department of Social Services VOCA Travel Guidelines for Subrecipient Agencies must be followed."]
["3. Training must be exclusively for developing the skills of direct service providers, including paid staff and volunteers (both VOCA-funded and not), so that they are better able to offer quality direct services, including, but not limited to, manuals, books, videoconferencing, electronic training resources, and other materials and resources relating to such training."]
[]
[]
["v  Equipment:"]
["1. Purchases of equipment must adhere to established procurement processes and equipment purchased must be managed in accordance with Federal Property and Equipment guidelines. For capitalized expenses, recipients must follow the policy developed by the agency. If the recipient agency does not have a written capitalization policy, it will be required to follow the state’s capitalization policy. It is strongly recommended that agencies adopt a policy in-line with the federal (and state) policy which allows items under $10,000 to be included in supplies. Items requiring bids will not be funded without the required bids were obtained as required by law, rules or regulations."]
["2. Costs of leasing or purchasing vehicles must be essential to the provision of direct services. "]
["3. Narrative must address the following:"]
["• Describe all equipment expenses. Explain why the requested expenses are necessary to support the project and will be utilized to directly serve victims of crime."]
["• Indicate what the Capitalization Policy Threshold is for the agency, if there is not one indicated then the policy of the State of Missouri will be followed."]
["4. The Missouri Department of Social Services VOCA Financial and Administrative Guide for Sub-recipient Agencies must be followed as it pertains to equipment purchases."]
[]
[]
["v  Supplies & Operations:"]
["Organizational expenses that are necessary and essential to providing direct services and other allowable victim services, including, but not limited to, the prorated costs of rent; utilities; and required minor building adaptations necessary to meet the Department of Justice standards implementing the Americans with Disabilities Act and/or modifications that would improve the program's ability to provide services to victims. Supplies include office supplies, forms, operating supplies, books, subscriptions, repair or maintenance supplies, prorate share of audit costs and other items utilized."]
["• Lists supply items by type (e.g., postage, office supplies, training materials), quantity, unit costs and total costs. Note that daily costs, such as office supplies, do not have to be itemized separately in the budget but must be described in the narrative to verify reasonableness of the costs. (i.e., office supplies can be budgeted together in one category and do not need to be broken into individual budget line items such as pens, paper, folders, etc.)"]
["• Costs of maintenance, repair, and replacement of items that contribute to maintenance of a healthy or safe environment for crime victims."]
["• Higher cost items should be listed separately and identified (e.g. items such as computers, printer, copiers, etc.) and a procurement process should be developed to justify the selection of the budget item upon purchase. "]
["• An agency’s capitalization policy will determine whether equipment items are listed in this category or under equipment. If an agency has no written policy then they will be required to follow the state’s policy. Should an agency base a written policy on the federal or state policy then equipment in this category will have a useful life of more than one year with a fair market value of under $10,000 per item."]
[]
[]
["v  Contractual:"]
["1. For each contractual/consultant agreement the narrative for each sub-award must address:"]
["• Expected deliverables; the services and/or product the consultant or contractor will provide."]
["• How the services, product, or positions relate and will impact the project."]
["• For consultant and contracts provide a description of the selection process to verify that the procurement procedure was fair, equitable and free from conflicts of interest and/or personal gain by any entity or representative within the organization."]
["• Breakdown of how the consultant fees were calculated (e.g., 500-hour x $75 per hours =$37,500)."]
["• Description of the specific duties for each position funded including primary responsibilities."]
["• Narratives of sub-awards must explain costs and breakdown expenses."]
["2. Applicants are required to ensure that DOJ Consultant Rates of $81.25/hr. or $650/day (8-hour day) are not exceeded without prior approval. This does not mean that above rate can or should apply to all consultants. The rate must be established based on the skills, qualifications and similar services in the marketplace."]
[]
[]
["v  Indirect Costs:"]
["1. Agencies that request indirect cost must be able to report their indirect cost rate as it applies to the agency. Indirect costs are those costs that are general or centralized expenses necessary for the overall administration of an organization. They are costs of an organization that are not readily assignable to a particular project cost but are necessary to the operation of the organization and the performance of the project. The cost of operating and maintaining facilities, depreciation, rent, supplies, telephone expenses, and administrative salaries are examples of the types of costs that are usually treated as indirect costs. Agencies must assure that these expenses are not included elsewhere in the budget. For organizations that have an established federally or state approved indirect cost rate for Federal awards, indirect costs means those costs that are included in the organization’s established indirect cost rate. Such costs are generally identified with the organization’s overall operations and are further described in the Office of Management and Budget Circulars 2 CFR 200."]
[]
["For the purposes of this grant program, indirect costs rates are determined using one of the following options:"]
[]
["1)  Federally Approved Indirect Cost Rates: Agencies who have an established federally approved indirect cost rate agreement in place may include the allocation for indirect costs. These agencies must provide a copy of their current federally approved indirect cost rate agreement with the budget request for funding. No modifications to the agencies established indirect cost rate will be allowed. OR;"]
["2) Approved State Agency Indirect Cost Rate Agreement:  Agencies who have an established approved indirect cost rate agreement in place with another State agency (and no federal agreement) may include the allocation for indirect costs. These agencies must provide a copy of their current state approved indirect cost rate agreement with the budget request for funding: OR;"]
["3)  De Minimis Rate: Agencies who have NEVER had a federally approved indirect cost rate agreement can elect to charge a de minimis rate of fifteen percent (15%) of the modified total direct costs (MTDC) which may be used indefinitely. Costs must be consistently charged as either indirect or direct (not both). "]
["4.) Narrative must address the following:"]
["• Explain how the indirect cost rate was determined (Federally or State approved or 15% “de minimis”)."]
["• If using a Federal approved indirect cost rate, indicate if which rate is being used; provisional, fixed or final."]
["• If using a de minimis rate a detailed list of the expenses that are included in the modified indirect cost rate and the amounts must be provided in addition to an assurance that these expenses are not included elsewhere in the budget. "]
["*The Department of Social Services has an established policy that provides uniform procedures for allowance of contractor administrative rates.  Administrative costs are those associated with the management and oversight of an organization's activities and are a result of all activities of the contractor, such as utilities, rent, administrative salaries, financial staff salaries, and building maintenance, etc.  Agencies with Federally Negotiated Indirect Cost Rates (FNICR) will use these rates in determining the Indirect Administrative Cost.  Agencies without FNICR may use the De Minimis rate of 15% of the Modified Total Direct Administrative Cost.  Modified Total Direct Cost is equal to the Total Direct Cost less equipment, rent and the amount of each subcontract over $25,000. "]
[]
[]
["v  Match:"]
["1. VOCA requires you to include a 20% non-federal match of the total project cost in your project budget. That means if you need $100,000 from VOCA, this must be 80% or less of your total project budget ($125,000). The other $25,000 can come from other funding or the in-kind value of donated time and goods. "]
["if your VOCA project includes any of the items below, but you are getting them donated instead of buying them with VOCA funds, the donated value can be counted towards the match. For clarity, a donated item can be an item donated from another program within your organization or paid for with non-federal funds instead of VOCA funds."]
["Donated equipment: telephones, printers, computers used for the program."]
["Donated printing and materials: "]
["Donated space: "]
["Volunteers: Since volunteers are an eligibility requirement for VOCA, the time spent by volunteers who are providing direct victim services as part of the VOCA project can be used as a matching item. Narratives of sub-awards must explain costs and breakdown expenses."]
[]
[]
[]
["Expressly Unallowable Costs (28 CFR §94.122): Notwithstanding any other provision of this subpart, VOCA funds shall not be used to fund or support the following:"]
[]
["a.        Lobbying:  Lobbying or advocacy activities with respect to legislation or to administrative changes to regulations or administrative policy (cf. 18 U.S.C. 1913), whether conducted directly or indirectly;"]
[]
["b.       Research and Studies:  Research and studies, except for project evaluation under § 94.121(j);"]
[]
["c.        Active Investigation and Prosecution of Criminal Activities:  The active investigation and prosecution of criminal activity, except for the provision of victim assistance services (e.g., emotional support, advocacy, and legal services) to crime victims, under § 94.119, during such investigation and prosecution;"]
[]
["d.       Fundraising:  Any activities related to fundraising, except for fee-based, or similar, program income authorized by the SAA under this subpart."]
[]
["e.        Capital Expenses:  Capital improvements; property losses and expenses; real estate purchases; mortgage payments; and construction (except as specifically allowed elsewhere in this subpart)."]
[]
["f.         Compensation for Victims of Crime:  Reimbursement of crime victims for expenses incurred as a result of a crime, except as otherwise allowed by other provisions of this subpart;"]
[]
["g.        Medical Care:  Medical care, except as otherwise allowed by other provisions of this subpart; and"]
[]
["h.       Salaries and Expenses of Management:  Salaries, benefits, fees, furniture, equipment, and other expenses of executive directors, board members, and other administrators (except as specifically allowed elsewhere in this subpart)."]

{"sheet":"Employee Alloc","index":5,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[[2,1,2,8],[3,1,3,8],[5,1,5,7],[6,1,6,8]]}
[]
[]
[null,"Request for Proposal FFY 2026"]
[null,"VOCA Agency: "]
[]
[null,"Employee Allocation"]
[null,"Budget Narrative - Salary/Wages/Employee Benefits"]
[]
[null,"Employee Name","Position","Annual Salary/Wage","Annual Employee Benefit","VOCA Cost Allocation % "," VOCA Salary/Wage Cost Allocation Amount","VOCA Employee Benefit Allocaton Amount ","Total Cost to VOCA Grant","Other Source of Funding Source/Percent (if less than 100%)"]
[null,"Taylor Ogltree ","Advocate",60000,10000,0.75,{"$f":"SUM(D10*F10)","v":45000},{"$f":"SUM(E10*F10)","v":7500},{"$f":"SUM(G10+H10)","v":52500},"DVSS 10% VOWA 15%"]
[null,"Patti Custer ","Shelter Manager",20000,5000,1,{"$f":"SUM(D11*F11)","v":20000},{"$f":"SUM(E11*F11)","v":5000},{"$f":"SUM(G11+H11)","v":25000}]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(E13*F13)","v":0},0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(D29*F29)","v":0},{"$f":"SUM(E29*F29)","v":0},0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]

{"sheet":"Agency Board of Directors","index":6,"n_rows":3,"n_cols":5,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["Agency Board of Directors"]
[]
["Board Member Name","Position on Board","Term on Board","Email Address","Phone Number"]

{"sheet":"VOCA Budget Form","index":7,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[[9,1,9,6],[9,7,9,8],[1,1,5,8],[6,2,6,5],[6,7,6,8],[7,3,7,8],[8,1,8,8],[10,1,10,6],[10,7,10,8],[11,1,11,6],[11,7,11,8],[12,1,12,6],[12,7,12,8],[13,1,13,6],[13,7,13,8],[14,1,14,8],[15,1,24,1],[15,2,16,3],[15,4,15,8],[16,4,16,7],[17,2,17,3],[17,4,17,7],[18,2,18,3],[26,2,26,7],[18,4,18,7],[19,2,19,3],[19,4,19,7],[20,2,20,3],[20,4,20,7],[21,2,21,3],[21,4,21,7],[22,2,22,3],[22,4,22,7],[23,2,23,3],[23,4,23,7],[24,4,24,7],[27,1,27,8],[28,1,35,1],[28,2,29,3],[28,4,28,8],[29,4,29,7],[30,2,30,3],[30,4,30,7],[31,2,31,3],[31,4,31,7],[32,2,32,3],[36,1,36,8],[38,1,38,6],[38,7,38,8],[32,4,32,7],[33,2,33,3],[33,4,33,7],[34,2,34,3],[34,4,34,7],[35,4,35,7]]}
[]
[null,"Missouri Department of Social Services\nDivision of Finance & Administrative Services\nP.O. Box 1643, Jefferson City, Mo 65102-2320\nFSD.VOCAUnit@dss.mo.gov\nVOCA 6-Month Extension Budget Form"]
[]
[]
[]
[]
[null,"Agency:",null,null,null,null,"Contract Number:"]
[null,"Program Period:",null,"April 1, 2026 to Septmeber 3, 2026"]
[null,"Budget"]
[null,"Allocation Base for Fund Balance(FB):",null,null,null,null,null,0]
[null,"Allocation Base for GENERAL REVENUE(GR):",null,null,null,null,null,0]
[null,"Allocation Base for VOCA GRANT 2024:",null,null,null,null,null,0]
[null,"Allocation Base for VOCA GRANT 2025:",null,null,null,null,null,0]
[null,"Total Allocation:",null,null,null,null,null,{"$f":"SUM(H10:H13)","v":0}]
[null,"Program Costs"]
[null,"Funding Granted","Funding Source",null,"Total Funding Granted Per Period"]
[null,null,null,null,"Funding ",null,null,null,"Budget  Total"]
[null,null,"Personnel",null,0,null,null,null,{"$f":"IFERROR(SUM($E18:$H18),0)","v":0}]
[null,null,"Benefits",null,0,null,null,null,0]
[null,null,"Travel Training",null,0,null,null,null,0]
[null,null,"Equipment",null,0,null,null,null,0]
[null,null,"Supplies & Operations",null,0,null,null,null,0]
[null,null,"Contractural",null,0,null,null,null,0]
[null,null,"Indirect Cost",null,0,null,null,null,0]
[null,null,"Total",null,{"$f":"IFERROR(SUM($E$18:$E$24),0)","v":0},null,null,null,{"$f":"IFERROR(SUM($I$18:$I$24),0)","v":0}]
[null,null,null,null,"MATCH - THE AMOUNT YOUR ORGANIZATION AGREES TO CONTRIBUTE",null,null,null,"Match Amount "]
[null,null,"This amount may be reduced if: 28 C.F.R. § 94.118 requires subrecipients to contribute (i.e., match) not less than 20 percent (cash or in-kind) of the total cost of each project.” Matching requirements are automatically waived for subrecipients “that are federally recognized American Indian or Alaska Native tribes, or projects that operate on tribal lands.” Matching requirements are also automatically waived for subrecipients “that are territories or possessions of the United States (except for the Commonwealth of Puerto Rico), or projects that operate therein. Upon request of the state administering agency (SAA), the OVC Director may, at their discretion, waive in part or in full the matching requirements, pursuant to 28 C.F.R. § 94.118(b)(3). ",null,null,null,null,null,{"$f":"I25*25%","v":0}]
[null,"Types of Victims Served"]
[null,"Funding Granted","Funding Source",null,"Total Funding Granted Per Period"]
[null,null,null,null,"Funding ",null,null,null," Total"]
[null,null,"Domestic Abuse",null,0,null,null,null,{"$f":"IFERROR(SUM($E31:$H31),0)","v":0}]
[null,null,"Child Abuse",null,0,null,null,null,{"$f":"IFERROR(SUM($E32:$H32),0)","v":0}]
[null,null,"Sexual Abuse",null,0,null,null,null,{"$f":"IFERROR(SUM($E33:$H33),0)","v":0}]
[null,null,"Underserved",null,0,null,null,null,{"$f":"IFERROR(SUM($E34:$H34),0)","v":0}]
[null,null,null,null,0,null,null,null,{"$f":"IFERROR(SUM($E35:$H35),0)","v":0}]
[null,null,"Total",null,{"$f":"IFERROR(SUM($E$31:$E$35),0)","v":0},null,null,null,{"$f":"IFERROR(SUM($I$31:$I$35),0)","v":0}]
[null,"I hereby certify that the budget is taken from original Books of Account and that budget amounts are valid and consistent with the terms of the contract."]
[]
[null,"Signature of Authorized Representative ",null,null,null,null,null,"Date"]