CAFR 2016

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

CFDA

Grant

Total State Expenditures

State Grantor/Program Title

Number

Award Number

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

$

383,054 383,054

Total Office of Arts and Libraries

Total Department of Cultural and Natural Resources

383,054

Department of Environmental Quality: Clean Water - S Buffalo Habitat Enhancement Phase II

2013-405

36,942 2,203 536,112 41,553 616,810

Piedmont Triad Water Quality FY12

Clean Water - S Buffalo Habitat Enhancement Phase III

Piedmont Triad Water Quality FY13

Total Department of Environmental Quality

Department of Public Safety: Division of Emergency Management: Regional Hazardous Materials Response Team - 2014-15 Regional Hazardous Materials Response Team - 2015-16

RRT 5 - 2015 RRT 5 - 2016

(5,615) 57,000 51,385

Total Department of Public Safety

Department of Transportation: Federal Transit Administration: Section 5303 Metro Planning - 2015-16 Apprentice Intern Program FY15 Sec 5339 Bus Replacement FY14 Total Federal Transit Administration Federal Highway Administration: Eckerson/US 29 Environmental Study

20.505 20.507 20.507

16-08-105

9,927 3,674

53,065 66,666

20.205 20.205 20.205 20.205

R-4707

18,009 8,284 9,720 36,343 72,356

Street Improvement U-5306-A Street Improvement U-5306-B Street Improvement U-5306-C

U-5306-A U-5306-B U-5306-C

Total Federal Highway Administration

Division of Highways: High Point Road Resurfacing

(19,741)

Lovett Street Sidewalks

195

Total Division of Highways

(19,546)

Department of Transportation - Miscellaneous: State Maintenance Assistance Program Funds Total Department of Transportation- Miscellaneous

1,750,085 1,750,085

Powell Bill: 2015 Allocation 2016 Allocation

5,209,350 1,335,956 6,545,306

Total Powell Bill

Total Department of Transportation

8,414,867

Total State Financial Assistance

$

9,466,116

-218-