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Orange County, NC
<br />Schedule of Expenditures of Federal and State Awards
<br />Year Ended June 30, 2012
<br />CFDA Number/ Grant
<br />NumberFederal ExpendituresState ExpendituresLocal Expenditures
<br />Federal Grantor/Program Title
<br />Subsidized Child Care Cluster:
<br />Child Care Development Fund Cluster:
<br />Division of Social Services:
<br />Child Care Development Fund-Administration -164,300 -
<br />93.596
<br />Division of Child Development:
<br />Child Care and Development Fund - Discretionary93.5751,403,428--
<br />Child Care and Development Fund - Mandatory434,719--
<br />93.596
<br />Child Care and Development Fund - Match1,053,356 505,810 -
<br />93.596
<br />Total Child Care Development Fund Cluster 505,8103,055,803 -
<br />Temporary Assistance for Needy Families -538,898 -
<br />93.558
<br />ARRA - Emergency Contingency Fund for Temporary Assistance for Needy Families93.71417,970
<br />Smart Start 363,818- -
<br />XXXX
<br />State Appropriations 594,818- -
<br />TANF-MOE- 138,634 -
<br />Total Subsidized Child Care Cluster3,612,671 1,603,080 -
<br />Centers for Medicare and Medicaid Services
<br />Passed through NC Department of Health and Human Services
<br />Division of Medical Assistance:
<br />Medicaid Cluster:
<br />Medical Assistance Assistance Program93.77892,44535,666-
<br />Adult Care Home Case Management46,70622,44524,260
<br />93.778
<br />Medicaid Expansion10,15310,153-
<br />93.778
<br />Medical Assistance - Administration1,143,757-1,143,757
<br />93.778
<br />Medical Transportation Services20,24110,781-
<br />93.778
<br />Medical Assistance Program - Direct Benefit Payments93.778 37,491,78564,857,485 923
<br />Total Medicaid Cluster66,170,787 37,570,830 1,168,940
<br />Centers for Disease Control and Prevention
<br />Passed through NC Department of Health and Human Services
<br />Division of Public Health:
<br />Public Health emergency Prepardness -44,917 -
<br />93.069
<br />Prevention Investigations and Technical Assistance93.283136,794 - -
<br />Communicable Disease Expansion Budget -31,000 -
<br />93.940
<br />Statewide Health Promotion Program -15,261 -
<br />93.991
<br />Immunization Cluster:
<br />Immunization Program/Aid to County Funding29,702 - -
<br />93.268
<br />Total Immunization Cluster29,702 - -
<br />Administration on Children and Families
<br />Passed through NC Department of Health and Human Services
<br />Division of Social Services:
<br />Temporary Assistance for Needy Families93.55867,650--
<br />Refuge Health1,583--
<br />93.576
<br />Health Resources and Service Administration
<br />Passed through NC Department of Health and Human Services
<br />Division of Public Health:
<br />Maternal and Child Health Services Block Grant 90,168120,210 -
<br />93.994
<br />Office of Population Affairs
<br />Passed through NC Department of Health and Human Services
<br />Office of Population Affairs:
<br />Family Planning -62,117 -
<br />93.217
<br />149
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