2024 Annual Comprehensive Report

State Programs Schedule of Expenditures of State Awards For the Fiscal Year Ended June 30, 2024

Assistance

Grant

Total State Expenditures

State Grantor/Program Title

Listing

Award Number

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

$

474,233 474,233

Total Office of Arts and Libraries

Total Department of Cultural and Natural Resources

474,233

Department of Commerce: Industrial Development Grant - Greensboro Randolph Megasite

540,663 500,000 428,571 100,000

U-473 U-530

Industrial Development Grant - LT Apparel

Building Reuse Grant - Syngenta

NC Biotech Award

2022-PDG-3903

One NC Grant - Syngenta One NC Grant - Fresh Market

5,000,000 200,000 6,769,234

Total Department of Commerce

Office of State Budget and Management: Disaster Recovery Grant

462,936 462,936

Total Office State Budget and Management

Department of Public Safety: Division of Emergency Management: Regional Hazardous Materials Response Team - 2023-24

RRT 5 - 2024

69,000 66,188 135,188

Urban Search and Rescue

Total Division of Emergency Management

Total Department of Public Safety

135,188

Department of Insurance: Office of State Fire Marshal Summer Fire Camp Grant

1,898 1,898

Total Office of State Fire Marshal

Total Department of Insurance

1,898

Department of Transportation: Federal Transit Administration: Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research: 23-08-105 - Section 5303 Metro Planning - 2022-23

20.505 20.505

WBS: 36230.15.22.6 WBS: 36230.15.23.6

29,348 10,837 40,185

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

Total Federal Transit Administration

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

20.205

WBS: 47026.2, 47026.3

1,513 1,513

Total Highway Planning, Research and Construction Cluster

Department of Transportation - Miscellaneous: 23-SM-007 - State Maintenance Assistance Program Funds

1,646,937

24-UM-105 Urban State Match

20.507

WBS: 36231.19.10.3 WBS: 49600.3.3

301,658 **

M-0551CC Household Travel Survey Grant Safe Streets 4 All State Contribution State Contingency Funds Appropriation Statewide Contingency DOT-18: U-5326

11,030 1,085 105,000 564,955 400,000

20.939

WBS: 53044

20.205

WBS: 45484.2.1, 45484.3.1

Economic Development Funds

WBS: 53044

Total Department of Transportation- Miscellaneous

3,030,665

Powell Bill:

4,944,556 2,785,441 7,729,997

2023 Allocation 2024 Allocation

WBS: 32570 WBS: 32570

Total Powell Bill

Total Department of Transportation

10,802,360

Total State Financial Assistance

$

18,645,849

** Denotes prior year expenditures reimbursed in current fiscal year

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