2020 Comprehensive Annual Financial Report

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2020

CFDA Number

Grant Award Number

Passed Through to Subrecipients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Department of Housing and Urban Development: CDBG Entitlement Grants Cluster:

Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants Community Development Block Grants COVID-19 - Community Development Block Grants Total CDBG Entitlement Grants Cluster Home Investment Partnerships Program - 2015 Home Investment Partnerships Program - 2016 Home Investment Partnerships Program - 2017 Home Investment Partnerships Program - 2018 Home Investment Partnerships Program - 2019 Emergency Solutions Grants Program - 2020 Lead Based Paint & Healthy Homes Grant - 2017 Total Other Community Development Programs Office of Fair Housing & Equal Opportunity: Fair Housing Assistance Program Fair Housing Assistance Program Fair Housing Assistance Program Fair Housing Assistance Program Total Office of Fair Housing & Equal Opportunity HOPWA - FY17-18 HOPWA - FY18-19

14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.239 14.239 14.239 14.239 14.239 14.231 14.241 14.241 14.900

B-13-MC-37-0007 B-14-MC-37-0007 B-15-MC-37-0007 B-16-MC-37-0007 B-17-MC-37-0007 B-18-MC-37-0007 B-19-MC-37-0007 B-20-MW-37-0007 M-15-DC-37-0206 M-16-DC-37-0206 M-17-DC-37-0206 M-18-DC-37-0206 M-19-DC-37-0206 E-19-MC-37-0007

$

$

51,124 197,013 138,632 211,074 106,847 341,976 1,947,363 240,732 3,234,761

88,768 197,845 240,732 527,345 10,145 10,145 13,036 27,853 173,796 133,655 169,805

423,026 412,837 161,303 47,953

142,401 173,796 133,655 169,805 480,975 2,145,751

NCH17-F003 NCH18-F003 NCLHB064017

538,435

14.401 14.401 14.401 14.401

FF-204K-13-4013 FF-204K-14-4013 FF-204K-16-4013 FF-204K-17-4013

16,873 36,604 10,600 31,254 95,331

Total Department of Housing and Urban Development

1,065,780

5,475,843

Department of Justice: Office of Justice:

Equitable Sharing Program Public Safety Partnership and Community Policing Grants- Project Safe Neighborhoods 2016-2018 Crime Victim Assistance - GCC 17-19 Child Response Crime Victim Assistance - GCC 20 Child Response Total Office of Justice-Direct

16.922

227,968

16.609 16.575 16.575

2016-GP-BX-0010 PROJ012236 PROJ013581

78,366 54,452 37,238 398,024

$

$

-22 0 -