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Federal Programs
Schedule of Expenditures of Federal Awards
For the Fiscal Year Ended June 30, 2016
CFDA
Grant
Passed Through
Total Federal
Federal Grantor/Pass-Through Grant or/Program Title
Number
Award Number
to Subrecepients
Expenditures
Department of Housing and Urban Development:
CDBG Entitlement Cluster:
Community Development Block Grants
14.218
B-10-MC-37-0007
-
$
12,617
$
Community Development Block Grants
14.218
B-11-MC-37-0007
82
Community Development Block Grants
14.218
B-12-MC-37-0007
26,929
Community Development Block Grants
14.218
B-13-MC-37-0007
194,542
Community Development Block Grants
14.218
B-14-MC-37-0007
170,867
Community Development Block Grants
14.218
B-15-MC-37-0007
226,130
1,678,844
Day Care-Kids - 2007-08
14.218
1,736
Day Care-Kids - 2009-10
14.218
131
Day Care-Kids - 2014-15
14.218
17,201
Day Care-Kids - 2015-16
14.218
21,749
Total CDBG Entitlement Cluster
226,130
2,124,698
Homes - 2004
14.239
M-04-DC-37-0206
478
Homes - 2005
14.239
M-05-DC-37-0206
434
Homes - 2006
14.239
M-06-DC-37-0206
98,359
Homes - 2008
14.239
M-08-DC-37-0206
39,979
Homes - 2009
14.239
M-09-DC-37-0206
141,119
Homes - 2010
14.239
M-10-DC-37-0206
91,717
Homes - 2011
14.239
M-11-DC-37-0206
242,086
Homes - 2012
14.239
M-12-DC-37-0206
451,397
Homes - 2013
14.239
M-13-DC-37-0206
305,160
Homes - 2014
14.239
M-14-DC-37-0206
244,312
Homes - 2015
14.239
M-15-DC-37-0206
237,294
Emergency Solutions Grants Program - 2012
14.231
S-12-MC-37-0004
(1,000)
(1,000)
Emergency Solutions Grants Program - 2016
14.231
S-15-MC-37-0004
177,108
177,108
HOPWA - FY14-15
14.241
NCH14-F003
231,150
231,150
HOPWA - FY15-16
14.241
NCH15-F003
8,917
8,917
Total Other Community Development Programs
416,175
2,268,510
Office of Fair Housing & Equal Opportunity:
Fair Housing Assistance Program
14.401
FF-205K-08-4013
4,005
Fair Housing Assistance Program
14.401
FF-204K-03-4013
410
Fair Housing Assistance Program
14.401
FF-204K-10-4013
3,781
Fair Housing Assistance Program
14.401
FF-204K-11-4013
19,689
Fair Housing Assistance Program
14.401
FF-204K-12-4013
10,678
Fair Housing Assistance Program
14.401
FF-204K-13-4013
959
Fair Housing Assistance Program
14.401
FF-204K-14-4013
(237)
Fair Housing Assistance Program
14.401
FF-204K-15-4013
1,433
Total Office of Fair Housing & Equal Opportunity
-
40,718
Office of Healthy Homes & Lead Hazard Control:
Lead Based Paint Grant - 2011
14.900
NCLHB0471-10
-
53
Total Department of Housing and Urban Development
642,305
$
4,433,979
$
-214-