CAFR 2017

State Programs Schedule of Expenditures of State Awards For the Fiscal Year Ended June 30, 2017

CFDA Number

Grant

Total State Expenditures

State Grantor/Program Title

Award Number

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

$

379,326 379,326

Total Office of Arts and Libraries

Total Department of Cultural and Natural Resources

379,326

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

2,800

Piedmont Triad Water Quality FY13

171

Clean Water - S Buffalo Habitat Enhancement Phase IV

87,685 90,656

Total Department of Environmental Quality

Department of Homeland Security: Passed through NC Department of Public Safety: Hazard Mitigation Grant Program - Generator Total Department of Homeland Security Department of Public Safety: Division of Emergency Management: Regional Hazardous Materials Response Team - 2016-17

97.039

15,854 15,854

HMGP 4167-0007-F

RRT 5 - 2017

68,425 68,425

Total Division of Emergency Management Division of Govenor's Crime Commission: HERO/ICAC 2015

PROJ012094 PROJ012083

33,794 33,548 67,342 135,767

State Body Cams 2015

Total Division of Governor's Crime Commission

Total Department of Public Safety

Department of Transportation: Federal Transit Administration: Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research: Section 5303 Metro Planning - 2016-17

20.505

17-08-105

17,600 17,600

Total Federal Transit Administration

Highway Planning, Research and Construction Cluster: Street Improvement U-5306-A

20.205 20.205 20.205 20.205

U-5306-A U-5306-B U-5306-C EB-5518

31,442 241,471 63,967

Street Improvement U-5306-B Street Improvement U-5306-C Latham Park Greenway EB-5518

359

Total Highway Planning, Research and Construction Cluster

337,239

Division of Highways: High Point Road Resurfacing Total Division of Highways

WBS 7CR.20411.67

934,227 934,227

Department of Transportation - Miscellaneous: State Maintenance Assistance Program Funds

1,867,060

NCDOT Rail Division Grant FY15

01-ST-001; WSB 34309.2.1

74,862

Total Department of Transportation- Miscellaneous

1,941,922

Powell Bill: 2016 Allocation 2017 Allocation

6,076,764 2,889,346 8,966,110

Total Powell Bill

Total Department of Transportation

12,197,098

Total State Financial Assistance

$

12,818,701

-228-