2025 Annual Comprehensive Report

-23 6 Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2025 Justice Assistance Grants Programs: Edward Byrne Justice Assistance Grant - 2023 Total Justice Assistance Grants Programs Total Office of Justice Total Department of Justice Department of the Treasury: COVID-19: Emergency Rental Assistance Program -2 Total direct from Department of Treasury Passed through the State of North Carolina Passed through North Carolina Arts Council COVID-19: State Fiscal Recovery Funds - Spark the Arts Passed through North Carolina Department of Natural and Cultural Resources COVID-19: State Fiscal Recovery Funds - State Aid to Public Libraries Passed through North Carolina Department of Environmental Quality COVID-19: State Fiscal Recovery Funds COVID-19: State Fiscal Recovery Funds Total Passed through North Carolina Department of Environmental Quality Total passed through the State of North Carolina Total Department of the Treasury Institute of Museum and Library Services Library Services and Technology Act Total Institute of Museum and Library Services Department of Homeland Security: Passed through NC Department of Public Safety: Emergency Management: Metro Medical Response System 2003 Federal Emergency Management Assistance Homeland Security Grant FY 2025 Total Homeland Security Total Passed through NC Department of Public Safety Total Department of Homeland Security Department of Labor: Employment & Training Administration: Community Project Funding/Congressionally Directed Spending Workforce Innovation and Opportunity Act Cluster: WIOA National Dislocated Worker 2021 Passed through NC Department of Commerce Workforce Solutions: WIOA Adult Program 2023 WIOA Adult Program 2024 WIOA Dislocated Worker 2023 WIOA Dislocated Worker 2024 WIOA Youth Activities 2023 WIOA Youth Activities 2024 2023 Administration Cost Pool 2023 Administration Cost Pool 2023 Administration Cost Pool 2024 Administration Cost Pool 2024 Administration Cost Pool 2024 Administration Cost Pool 2023 Virtual Reality Statewide Activities Infrastructure 2023 Infrastructure 2024 Infrastructure 2024 Infrastructure 2024 Total Workforce Innovation and Opportunity Act Cluster: Total Department of Labor Federal Grantor/Pass-Through Grant or/Program Title Edward Byrne Justice Assistance Grant -Capacity Use - 2024 Total direct funding from the Department of Treasury

Assistance

Grant

Passed Through to Subrecipients

Total Federal Expenditures

Listing

Award Number

16.738 16.738

$

132,318

$

245,966 32,490 278,456

15PBJA-22-GG-02203-JAGX 15PBJA-24-GG-03967-BSCI

132,318

132,318

4,374,178

132,318

4,374,178

21.023

247,177 247,177

247,177 247,177

247,177

247,177

21.027

5,129

21.027

162,697

21.027 21.027

SRP-SW-ARP-0096 AIA-W-ARP-0059

60,882 400,000 460,882

628,708

247,177

875,885

45.310

1,398 1,398

97.XXX 233-01-0040

1

97.036 97.067

1,594 25,000 26,595

EMW-2022-SS-00018

26,595

26,595

17.289

977,540

17.277

119,294

17.258 17.258 17.278 17.278 17.259 17.259 17.258 17.259 17.278 17.258 17.259 17.278 17.259 17.258 17.259 17.258 17.259 17.278

1,158

48,335

691,059 26,743 212,478 153,360 359,520

1,472,846

70,682 391,198 460,695 366,841 15,585 15,585 15,585 119,519 119,519 119,519 5,000 34,923 70,900 64,713 64,713 64,713

Total Passed through NC Department of Commerce Workforce Solutions:

1,444,318

3,520,871

1,444,318

3,640,165

1,444,318

4,617,705