CAFR 2016

Federal Programs Schedule of Expenditures of Federal Awards For the Fiscal Year Ended June 30, 2016

CFDA Number

Grant

Passed Through to Subrecepients

Total Federal Expenditures

Federal Grantor/Pass-Through Grant or/Program Title

Award Number

Department of Justice: Office of Justice: Federal Asset Forfeiture Funds Treasury Asset Forfeiture Funds Joint Terrorism Task Force - 2014-15 US Marshal-Joint Fugitive Task Force 14-15

16.922 21.000 16.614 16.614

$

-

$

42,194 130,005 3,851 2,056 9,630 94,987 9,054 291,777

Community Policing Services (COPS) Mini Grant FY12-14 16.710 Governor's Crime Commission -14-15 Child Response 16.588

2012-CK-WXK-003

DNA Cold Case Grant FY 14 Total Office of Justice-Direct

16.560

-

Passed through NC Department of Public Safety and/or the City of High Point: Justice Assistance Grants Programs Cluster Byrne Justice Assistance Grant - 2014 Byrne Justice Assistance Grant - 2015 Total Justice Assistance Grants Programs Cluster

16.738 16.738

2014-DJ-BX-0968 2015-DJ-BX-1033

99,519 39,974 139,493

117,950 47,756 165,706

Total Office of Justice

139,493

457,483

Total Department of Justice

139,493

457,483

Department of Homeland Security: Passed through NC Department of Public Safety: Homeland Security Cluster: AFG 2013 - Assistance to Firefighters Grant

97.044 97.083

47,687 249,941 297,628

SAFER Grant

Total Homeland Security Cluster

-

Total Passed through NC Department of Public Safety

-

297,628

Total Department of Homeland Security

-

297,628

Department of Labor: Employment and Training Administration Workforce Investment Act Cluster: WIA Adult 2014

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

2014 2020 42 2015 2020 42 2013 2030 42 2014 2030 42 2015 2030 42 2013 2040 42 2014 2040 42 2015 2040 42 2014 2010 42

1,017,115 1,268,243 1,225,635 300,794 1,368,282 200,580 326,848 14 3,450

WIA Adult 2015

WIA Dislocated Worker 2013 WIA Dislocated Worker 2014 WIA Dislocated Worker 2015

WIA Youth 2013 WIA Youth 2014 WIA Youth 2015

2014 Administration Cost Pool

88,588 12,144 54,138 44,562 18,641

2015 Administration Cost Pool

2015 2010 42

Total Workforce Investment Act Cluster:

-

5,929,034

Total Department of Labor

$

-

5,929,034 $

-215-