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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-