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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 />Division of Social Services:
<br />Administration:
<br />Social Services Block Grant 35,103259,477 98,193
<br />93.667
<br />Social Services Block Grant - In Home Services -94,225 13,461
<br />93.667
<br />Social Services Block Grant - In Home Services over 60 -28,731 4,104
<br />93.667
<br />Social Services Block Grant - Adult Daycare -2,244 320
<br />93.667
<br />Social Services Block Grant - Adult Daycare over 60 1,811- 259
<br />93.667
<br />TANF to SSBG -68,772 -
<br />93.667
<br />Family Preservation -8,080 -
<br />93.556
<br />Crisis Intervention Payments -370,427 -
<br />93.568
<br />Low Income Energy Administration -82,686 -
<br />93.568
<br />Low Income Energy Assistance158,600
<br />93.568
<br />Permanency Planning - Spec 8,12029,138 12,420
<br />93.645
<br />Family Violence Prevention -4,249 1,416
<br />93.671
<br />Independent Living - LINKS -35,169 -
<br />93.674
<br />Links 6,83727,346 -
<br />93.674
<br />IV-D Administration -1,455,066 749,579
<br />93.563
<br />IV-D Offset Fees - Esc -160 82
<br />93.563
<br />IV-D Offset Fees - Federal -2,582 1,330
<br />93.563
<br />NC Health Choice39,3362,9699,727
<br />93.767
<br />Adoption/Foster Care414,108-24,099
<br />93.659
<br />Direct Benefit Payments:
<br />Refugee Assistance Payment -7,964 -
<br />93.566
<br />Energy Assistance Payment -23 -
<br />93.568
<br />AFDC Payments & Penalties (43)(156) (43)
<br />93.560
<br />Total Division of Social Services 54,7963,088,226 914,947
<br />Temporary Assistance for Needy Families Cluster:
<br />Administration:
<br />TANF-Domestic Violence -16,933 -
<br />93.558
<br />TANF- Work First Admin -249,596 259,167
<br />93.558
<br />TANF- Work First Service -887,458 1,111,754
<br />93.558
<br />Direct Benefit Payments:
<br />TANF- Payments & Penalties618,663 - 1,865
<br />93.558
<br />Total Temporary Assistance for Needy Families Cluster1,772,650 - 1,372,786
<br />Foster Care and Adoption Cluster:
<br />Administration:
<br />IV-E CPS 97,966403,981 306,015
<br />93.658
<br />IV-E Foster Care/OErTm -342 114
<br />93.658
<br />IV-E Foster Care/ Off Trn -445,358 445,358
<br />93.658
<br />IV-E Optional Adoption 181,982678,552 181,982
<br />93.659
<br />IV-E Adoption Training -544 181
<br />93.659
<br />IV-E Adoption Training 50% -54,388 54,388
<br />93.659
<br />Direct Benefit Payments:
<br />IV-E Admin County Paid to CCI 7,56715,134 7,567
<br />93.658
<br />IV-E Family Foster Max -599 345
<br />93.658
<br />IV-E Foster Care 40,662151,291 40,663
<br />93.658
<br />IV-E Foster Care in Excess39,371 10,544 10,544
<br />93.658
<br />Total Foster Care and Adoption Cluster1,789,560 338,722 1,047,157
<br /> Total U.S. Department of Health and Human Services
<br /> 39,657,59677,345,285 5,292,030
<br />Corporation for National and Community Service:
<br />Direct Programs:
<br />Aging Action Retired Senior Volunteer Program -80,370 13,663
<br />94.002
<br />U. S. Department of Homeland Security:
<br />Passed-Through N. C. Department of Crime Control and Public Safety
<br />Emergency Management Performance Grant -21,560 -
<br />97.042
<br />Total U.S. Department of Homeland Security
<br /> -21,560 -
<br />150
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