• Every Quarter CRI 2026-2027 Deliverable CRI1: Budget Submission

    Complete this budget reporting submission ONLY if you did not submit your jurisdiction's budget with your CRI quarterly reporting. This deliverable is due 30 days after the end of every quarter of the budget period. 
  • Please Read Completely and Fully Understand These Instructions

    1. Refer to the written guidance (Attachment A) provided to you at the beginning of the grant year for instruction on completing the deliverable elements. A copy of this guidance is available on the PHEP Deliverables Resource (PDR) webpage. Please contact Zoe Dahlquist if you have questions about financial reporting requirements.

    2. All fields in this form are required. Please respond to every question or your submission may be rejected, and you will need to resubmit it.

    3. This form needs to be completed and submitted in one session. You will NOT be able to save your work.

    4. When uploading documents, start all file names with your jurisdiction (e.g., Jurisdiction_CRI Budget_FY27_Q1). Upload the Expense Reporting Spreadsheet as an Excel file. Combine all remaining supporting documentation into one file and upload it. We prefer PDF files but can accept other types.

    After submitting your response, will receive an email with a copy of the information you provided and a link to make edits to your submission, if needed.

    Please begin by providing the following information:

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  •  CRI1: Budget Line-Item Expenses

    Provide the actual dollar amount and supporting documentation for expenses in the listed line-item categories using the Budget Spreadsheet on the PDR. Report ONLY on this quarter's spending.

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