2025 Annual Comprehensive Report

-23 8 State Programs Schedule of Expenditures of State Awards For the Fiscal Year Ended June 30, 2025 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 Department of Environmental Quality: Office of State Budget and Management: State Appropriation - SL 2023-134 Department of Revenue Total Department of Revenue Department of Public Safety: Division of Emergency Management: Urban Search and Rescue Total Department of Public Safety Department of Insurance: Office of State Fire Marshal Summer Fire Camp Grant Total Office of State Fire Marshal Total Department of Insurance Department of Transportation: Rail Station Improvemet Safe Streets 4 All State Contribution Powell Bill: 2024 Allocation 2025 Allocation Total Powell Bill Total State Financial Assistance

Assistance

Grant

Total State Expenditures

Listing

Award Number

$

434,228 434,228

Total Department of Cultural and Natural Resources

434,228

Community Waste Reduction & Recycling Grant Total Department of Environmental Quality

43,908 43,908

19,368 19,368

Total Office State Budget and Management

North Carolina Amateur Sports - Youth Sports Grant

10,000 10,000

Regional Hazardous Materials Response Team - 2024-25

RRT 5 - 2025

59,780 94,000 153,780

Total Division of Emergency Management

153,780

7,030 7,030

7,030

Federal Transit Administration: Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research: 24-08-105 - Section 5303 Metro Planning - 2023-24

20.505 20.505

WBS: 36230.15.23.6 WBS: 36230.15.24.6

16,110 20,709 36,819

25-08-105 - Section 5303 Metro Planning - 2023-24

Total Federal Transit Administration

Department of Transportation - Miscellaneous: 24-SM-007 - State Maintenance Assistance Program Funds

1,646,937

WBS: 49227

43,726 17,947

20.939

Total Department of Transportation- Miscellaneous

1,708,610

6,347,378 5,081,695 11,429,073

WBS: 32570 WBS: 32570

Total Department of Transportation

13,174,502

$

13,842,816

** Denotes prior year expenditures reimbursed in current fiscal year