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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 />Environmental Protection Agency
<br />Pased through NC Dept. of Environment and Natural Resources
<br />Capitalization Grants for Clean Water State
<br />64.458
<br />/
<br />CS370884-01
<br />Revolving Loans (Note 2) -2,250,956 -
<br />Total Environmental Protection Agency -2,250,956 -
<br />U. S. Department of Treasury:
<br />Volunteer Income tax Assistance (VITA) Matching Grant -10,198 4,500
<br />21.009
<br />Total Federal awards
<br /> 39,708,93687,137,337 6,228,207
<br />State Awards:
<br />N. C. Department of Health and Human Services:
<br />Division of Social Services:
<br />Administration:
<br />AFDC Incent/Prog Integrity 22- -
<br />Direct Benefit Payments:
<br />CWS Adopt Subsidy & Vendor 260,792- 79,025
<br />F/C at risk maximization 409- 217
<br />Foster Care Special Provision 10,644- -
<br />State/County Special Assistance Domiciliary Care Pmt 750,221- 750,221
<br />State County Special Assistance -- 79,075
<br />SFHS Maximization 15,183- 15,183
<br />State Foster Home 59,503- 59,503
<br />Work First Non Reimbursable -- 513,217
<br />County Funded Programs1,416,100
<br />Total Division of Social Services- 1,096,774 2,912,540
<br />Office of Juvenile Justice:
<br />Community Based Alternatives 284,441- -
<br />536920
<br />Division of Child Health:
<br />Smart Start 75,000- -
<br />Division of Public Health:
<br />Food and Lodging Fees-6,704 -
<br />Environmental Health-4,000 -
<br />Mosquito-Public Health Pesticide-4,625 -
<br />General Aid to Counties-112,134 -
<br />General Communicable Disease Control-3,708 -
<br />Risk Reduction/Health Promotion-6,198 -
<br />ESMM Community Grants-500 -
<br />Interpreter Grant II-20,900 -
<br />HWTF-Teen Tobacco-86,220 -
<br />WHSF-3,396 -
<br />TPPI - pregnancy prevention-4 -
<br />Tuberculosis 12,995- -
<br />TB Medical Services1,776 -
<br />-
<br />Total Division of Public Health- 263,160 -
<br />Total N. C. Department of Health and Human Services
<br />- 1,719,374 2,912,540
<br />N.C. Department of Transportation:
<br />Rural Operating Assistance Program
<br />Elderly and Disabled Transportation Assistance Program 80,370- -
<br />Work First Program 33,410- -
<br />Rural General Public Program 67,169- -
<br />Safe Roads Act- (61,078) -
<br />Total N. C. Department of Transportation
<br />- 119,871 -
<br />151
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