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State Programs
Schedule of Expenditures of State Awards
For the Fiscal Year Ended June 30, 2016
CFDA
Grant
Total State
State Grantor/Program Title
Number
Award Number
Expenditures
Department of Cultural and Natural Resources:
Office of Arts and Libraries:
State Aid to Public Libraries
383,054
$
Total Office of Arts and Libraries
383,054
Total Department of Cultural and Natural Resources
383,054
Department of Environmental Quality:
Clean Water - S Buffalo Habitat Enhancement Phase II
2013-405
36,942
Piedmont Triad Water Quality FY12
2,203
Clean Water - S Buffalo Habitat Enhancement Phase III
536,112
Piedmont Triad Water Quality FY13
41,553
Total Department of Environmental Quality
616,810
Department of Public Safety:
Division of Emergency Management:
Regional Hazardous Materials Response Team - 2014-15
RRT 5 - 2015
(5,615)
Regional Hazardous Materials Response Team - 2015-16
RRT 5 - 2016
57,000
Total Department of Public Safety
51,385
Department of Transportation:
Federal Transit Administration:
Section 5303 Metro Planning - 2015-16
20.505
16-08-105
9,927
Apprentice Intern Program FY15
20.507
3,674
Sec 5339 Bus Replacement FY14
20.507
53,065
Total Federal Transit Administration
66,666
Federal Highway Administration:
Eckerson/US 29 Environmental Study
20.205
R-4707
18,009
Street Improvement U-5306-A
20.205
U-5306-A
8,284
Street Improvement U-5306-B
20.205
U-5306-B
9,720
Street Improvement U-5306-C
20.205
U-5306-C
36,343
Total Federal Highway Administration
72,356
Division of Highways:
High Point Road Resurfacing
(19,741)
Lovett Street Sidewalks
195
Total Division of Highways
(19,546)
Department of Transportation - Miscellaneous:
State Maintenance Assistance Program Funds
1,750,085
Total Department of Transportation- Miscellaneous
1,750,085
Powell Bill:
2015 Allocation
5,209,350
2016 Allocation
1,335,956
Total Powell Bill
6,545,306
Total Department of Transportation
8,414,867
Total State Financial Assistance
9,466,116
$
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