2023 Annual Comprehensive Report

-23 4 State Programs Schedule of Expenditures of State Awards For the Fiscal Year Ended June 30, 2023 State Grantor/Program Title Department of Cultural and Natural Resources: Office of Arts and Libraries: State Aid to Public Libraries Total Office of Arts and Libraries Eastern Triad Workforce Iniative One NC Grant - Fresh Market Total Department of Commerce Office of State Budget and Management: Disaster Recovery Grant Department of Public Safety: Division of Emergency Management: Hazard Mitigation Grant Support Team Assisted Response Grant Total Department of Public Safety Highway Planning, Research and Construction Cluster: U-5306 B - Street Improvement U-5326 - Intersection Improvement Department of Transportation - Miscellaneous: 23-SM-007 - State Maintenance Assistance Program Funds 20-UM-105 Urban State Match Rail Station Improvemet M-0551CC Household Travel Survey Grant Total Department of Transportation- Miscellaneous Powell Bill: 2023 Allocation 2022 Allocation Total Powell Bill Total Department of Transportation Total State Financial Assistance ** Denotes prior year expenditures reimbursed in current fiscal year Total Department of Cultural and Natural Resources Department of Commerce: Industrial Development Grant - Greensboro Randolph Megasite Total Office State Budget and Management Regional Hazardous Materials Response Team - 2022-23 COVID-19: Federal Emergency Management Assistance Total Division of Emergency Management Total Federal Transit Administration Total Highway Planning, Research and Construction Cluster

Assistance Listing Number

Grant

Total State Expenditures

Award Number

$

368,866 368,866

368,866

U-473

165,561 222,500 100,000 488,061

137,485 137,485

RRT 5 - 2023

69,000 1,845 233,096

17,766 **

321,707

321,707

Department of Transportation: Federal Transit Administration: Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research: 23-08-105 - Section 5303 Metro Planning - 2022-23

20.505

WBS: 36230.15.22.6

17,789 17,789

20.205 20.205

WBS: 47026.2, 47026.3 WBS: 45484.2.1, 45484.3.1

24,013 43,432 67,445

1,646,937

20.526

WBS: 47401.3.1

1,430

WBS: 49227

107,656 83,822 1,839,845

WBS: 49600.3.3

WBS: 32570 WBS: 32570

3,316,902 4,369,401 7,686,303

9,611,382

$

10,927,501