Author Topic: Schedule of Expenditures of Federal Awards For Year Ended June 30, 2014  (Read 615 times)

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COUNTY OF TRINITY Schedule of Expenditures of Federal Awards
For Year Ended June 30, 2014

Federa lCFDA Number
Pass-through
Grantor's Number
Disbursements/
Expenditures
U.S. Department of Agriculture
Passed through State Department of Social Services:
State Administrative Matching Grants for the Supplemental Nutrition
Assistance Program 10.553 292,716
$
Subtotal
292,716
Passed through State Department of Health Services:
Special Supplemental Nutrition Program for Women, Infants, and Children. 10.557 309,872
Subtotal
309,872
Total U.S. Department of Agriculture
602,588
$
U.S. Department of Education
Passed through the State Office of Education:
Special Education Grants (IDEA) 84.027A 15,984
Total U.S. Department of Education
15,984
$
U.S. Department of Interior
Direct Programs:
Central Valley Project Improvement Acr Title XXXIV 15.532
8,573
Central Valley Project, Trinity River Division, Trinity River Fish and Wildlife Management 15.532
14,500
Subtotal
23,073
Total U.S. Department of Commerce
23,073
$
U.S. Department of Housing and Urban Development
Passed through State Department of Housing and Urban Development:
Community Development Block Grant/States Program 14.228 10-DRI-6793 1,734,175
Community Development Block Grant/States Program - Loans 14.228 1,933,825
Subtotal CFDA Number 14.228
3,668,000
Home Investment Partnership Program
Outstanding Loan Balance 14.239 3,142,056
Total U.S. Department of Housing and Urban Development
6,810,056
$
U.S. Department of Justice
Direct Programs:
ARRA - Public Safety Partnership and Community Policing Grants - COPS
Hiring Program 16.710 2010-UM-WX-0043 85,526
Grants to Encourage Policies and Enforcement of Protection Orders Program 16.590 2011-WE-AX-0003 107,315
Subtotal Direct Programs
192,841
Passed through California Emergency Management Agency:
Crime Victim Witness Program 16.575 VW13180530 32,451
Protecting Inmates and Safeguarding Communities Discretionary Grant
Program
16.735 2010-RP-BX-K001 161,148
Edward Byrne Memorial Justice Assistance Grant - ADA Task Force 16.738 BSCC 643-12 40,287
Subtotal Pass-Through
233,886
COUNTY OF TRINIT
Y
Schedule of Expenditures of Federal Awards
For Year Ended June 30, 2014
Federal Grantor/Pass-through Grantor/Program Title
See accompanying Notes to Schedule of Expenditures of Federal Awards
5
Federal
CFDA
Number
Pass-through
Grantor's Number
Disbursements/
Expenditures
COUNTY OF TRINIT
Y
Schedule of Expenditures of Federal Awards
For Year Ended June 30, 2014
Federal Grantor/Pass-through Grantor/Program Title
U.S. Department of Justice
(continued)
Passed through the Board of State and Community Corrections:
Edward Byrne Memorial Justice Assistance Grant - ADA Task Force 16.738 BSCC 667-13 62,094
$
Edward Byrne Memorial Justice Assistance Grant - Marijuana Suppression
Program
16.738 BSCC 667-12 50,887
Edward Byrne Memorial Justice Assistance Grant - Marijuana Suppression
Program
16.738 BSCC 667-13 136,514
Subtotal Pass-Through
249,495
Total U.S. Department of Justice
676,222
$
U.S. Department of Transportation
Passed through California Environmental Protection Agency:
Highway Planning and Construction 20.205 BRLO-5905(063) 1,933,409
Highway Planning and Construction 20.205 BRLO-5905(082) 130,037
Highway Planning and Construction 20.205 BRLO-5905(090) 957
Highway Planning and Construction 20.205 BRLO-5905(91) 3,222
Highway Planning and Construction 20.205 BRLO-5905(092) 1,902
Highway Planning and Construction 20.205 BRLO-5905(095) 557
Highway Planning and Construction 20.205 BRLS-5905(071) 211,050
Highway Planning and Construction 20.205 BRLS-5905(074) 152,398
Highway Planning and Construction 20.205 BRLS-5905(075) 601
Highway Planning and Construction 20.205 RPSTPL-5905(036) 227,204
Highway Planning and Construction 20.205 RPSTPL-5905(038) 621,541
Highway Planning and Construction 20.205 RPSTPL-5905(069) 58,218
Highway Planning and Construction 20.205 RPSTPLE-5905(072) 4,942
Highway Planning and Construction 20.205 RPSTPLE-5905(073) 22,459
Hazzard Elimination Safety Program 20.205 HSIPL-5905(088) 41,393
Hazzard Elimination Safety Program 20.205 HSIPL-5905(089) 12,102
Subtotal CFDA Number 20.205
3,421,992
Metropolitan Transportation Planning 20.505 602.20
40,802
Metropolitan Transportation Planning 20.505 602.40
1,194
Subtotal CFDA Number 20.505
41,996
ARRA - Federal Transit Capital Investment Grants 20.509 169,392
Formula Grants for Other Than Urbanized Areas 20.509 223,474
Subtotal CFDA Number 20.509
392,866
Total U.S. Department of Transportation
3,856,854
$
U.S. Election Assistance Commission
Help America Vote Act Requirements Payments 90.401 5311F-642419 28,455
Total U.S. Election Assistance Commission
28,455
$
U.S. Department of Health and Human Services
Passed through State Department Social Services:
ARRA - Guardianship Assistance 93.090 14,033
Promoting Safe and Stable Families 93.556 10,000
Child Support Enforcement 93.563 439,841
Community Based Child Abuse Prevention Grants 93.090 33,425
Stephanie Tubbs Jones Child Welfare Services Program 93.645 13,122
See accompanying Notes to Schedule of Expenditures of Federal Awards
6
Federal
CFDA
Number
Pass-through
Grantor's Number
Disbursements/
Expenditures
COUNTY OF TRINIT
Y
Schedule of Expenditures of Federal Awards
For Year Ended June 30, 2014
Federal Grantor/Pass-through Grantor/Program Title
U.S. Department of Health and Human Services
(continued)
Foster Care Title IV-E 93.658 847,921
$
Foster Care Title IV-E 93.658 468,932
Adoption Assistance 93.659 450,816
Adoption Assistance 93.659 7,983
Passed through State Department Social Services (continued):
Social Services Block Grant 93.667 97,641
Chafee Foster Care Independence Program 93.674 6,604
Temporary Assistance for Needy Families 93.558 979,561
Subtotal Pass-Through
3,369,879
Passed through State Department of Health Care Services:
Immunization Cooperative Grants 93.268 24,577
Children's Health Insurance Program 93.767 5,999
Medical Assistance Programs 93.778 317,287
Medical Assistance Programs - Foster Care 93.778 22,350
Medical Assistance Programs 93.778 1,360,588
Medical Assistance Programs 93.778 30,891
Medical Assistance Programs 93.778 4,033
Medical Assistance Programs 93.778 31,532
Maternal and Child Health Services Block Grant to the States 93.994 38,211
Subtotal Pass-Through
1,835,468
Passed through State Department of Public Health:
Public Health Emergency Preparedness Program 93.069 56,540
Passed through State Department of Mental Health:
Assistance in Transition from Homelessness 93.150 16,562
Substance Abuse and Mental Health Services Administration (SAMSHA) 93.958 85,904
Subtotal Pass-Through
102,466
Passed through State Department of Alcohol and Drug Abuse:
Block Grants for Prevention and Treatment of Substance Abuse (SAPT) 93.959 392,447
Total U.S. Department of Health and Human Services
5,756,800
$
U.S. Department of Homeland Security
Passed through State Department of Homeland Security:
Homeland Security Grant Program - HSGP11 97.067 2011-0077 29,159
Homeland Security Grant Program - HSGP12 97.067 2012-0123 43,139
Subtotal
72,298
Passed through California Emergency Management Agency:
Emergency Management Performance Grant 97.042 2013-0047 97,445
Total U.S. Department of Homeland Security
169,743
$
Total Expenditures of Federal Awards
17,939,775
$
See accompanying Notes to Schedule of Expenditures of Federal Awards