2022 Annual Comprehensive Financial Report

State Programs Schedule of Expenditures of State Awards For the Fiscal Year Ended June 30, 2022

Assistance

Grant

Total State Expenditures

State Grantor/Program Title

Listing

Award Number

Department of Cultural and Natural Resources: Office of Arts and Libraries: State Aid to Public Libraries

$

347,457 347,457

Total Office of Arts and Libraries

Total Department of Cultural and Natural Resources

347,457

Department of Commerce:

Industrial Development Grant - Publix Sewer Project Industrial Development Grant - Greensboro Randolph Megasite

461,758 712,742 (16,433) 200,000 50,000 250,000

U-500 U-473

Building Reuse Grant

One NC Grant - Fresh Market One NC Grant - Pactiv LLC

Holocaust Memorial

Total Department of Commerce

1,658,067

Office of State Budget and Management: Disaster Recovery Grant

337,203 337,203

Total Office State Budget and Management

North Carolina Department of Environmental Quality:

Volkswagen Settelement Transit/Shuttle Bus Program

501,839 501,839

Total North Carolina Department of Environmental Quality

Department of Public Safety: Division of Emergency Management:

Regional Hazardous Materials Response Team - 2021-22

RRT 5 - 2022

69,000 25,482 95,955

Hazard Mitigation Grant

Support Team Assisted Response Grant

COVID-19: Federal Emergency Management Assistance

16,068 **

Total Division of Emergency Management

206,505

Total Department of Public Safety

206,505

Department of Transportation:

Federal Transit Administration: Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research: 21-08-105 - Section 5303 Metro Planning - 2020-21

20.505 20.505

WBS: 36230.15.20.6 WBS: 36230.15.21.6

9,000 24,415 33,415

22-08-105 - Section 5303 Metro Planning - 2021-22

Total Federal Transit Administration

Highway Planning, Research and Construction Cluster: U-5306 B - Street Improvement

20.205 20.205 20.205

WBS: 47026.2, 47026.3 WBS: 45484.2.1, 45484.3.1

421,589 1,315,142

U-5326 - Intersection Improvement EB-5518 - Latham Park Greenway

WBS: 50034.1.1, 50034.2.1, 50034.3.1

1

Total Highway Planning, Research and Construction Cluster

1,736,732

Department of Transportation - Miscellaneous: 22-SM-007 - State Maintenance Assistance Program Funds

1,646,937 140,130

22-UM-105A - Capital 22-UM-105B - Capital

WBS: 36231.19.9.3 WBS: 36231.19.9.4 WBS: 47401.3.1

11,070 219,703 48,215

20-UM-105 Urban State Match

20.526

Rail Station Improvemet

WBS: 49227

M-0551CC Household Travel Survey Grant

WBS: 49600.3.3

1,148

Total Department of Transportation- Miscellaneous

2,067,203

Powell Bill:

2020 Allocation 2021 Allocation

3,455,552

WBS: 32570 WBS: 32570

3,390,468 *

Total Powell Bill

6,846,020

Total Department of Transportation

10,683,370

Total State Financial Assistance

$

13,734,441

* Denotes additional accrual of $390,941.90 after Powell Bill Expenditure Report submission to the State ** Denotes prior year expenditures reimbursed in current fiscal year

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