COG Comprehensive Annual Financial Report

State Programs Schedule of Expenditures of State Awards For the Fiscal Year Ended June 30, 2018

CFDA Number

Grant Award Number

Total State Expenditures

State Grantor/Program Title

Department of Cultural and Natural Resources: Office of Arts and Libraries: State Aid to Public Libraries Total Office of Arts and Libraries

$

390,052 390,052

Total Department of Cultural and Natural Resources

390,052

Department of Environmental Quality: Clean Water - S Buffalo Habitat Enhancement Phase IV Total Department of Environmental Quality Department of Public Safety: Division of Emergency Management: Regional Hazardous Materials Response Team - 2017-18 Total Division of Emergency Management

48,639 48,639

RRT 5 - 2018

68,997 68,997

Total Department of Public Safety

68,997

Department of Transportation: Federal Transit Administration: Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research:

Section 5303 Metro Planning - 2017-18 Total Federal Transit Administration

20.505

18-08-105

17,600 17,600

Highway Planning, Research and Construction Cluster: Street Improvement U-5306-A Street Improvement U-5306-B Street Improvement U-5306-C Latham Park Greenway EB-5518 Eckerson/US 29 Environmental Study Total Highway Planning, Research and Construction Cluster

20.205 20.205 20.205 20.205 20.205

U-5306-A U-5306-B U-5306-C EB-5518 R-4707

216,709 9,340 136,172 559 13,819 376,599

Division of Highways: High Point Road Resurfacing Total Division of Highways

WBS 7CR.20411.67

14,042 14,042

Department of Transportation - Miscellaneous: State Maintenance Assistance Program Funds Internship/Apprenticeship FY18 NCDOT Rail Division Grant FY15 Total Department of Transportation- Miscellaneous

1,877,713 25,482 130,770 2,033,965

18-DG-018 01-ST-001; WSB 34309.2.1

Powell Bill: 2017 Allocation 2018 Allocation

4,453,053 3,575,331 8,028,384

Total Powell Bill

Total Department of Transportation

10,470,590

Total State Financial Assistance

$

10,978,278

-227-