Page 248 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Schedule of Expenditures of Federal and State Awards

For the Fiscal Year Ended June 30, 2018 Page 3 of 4

Federal Pass-
Cash Programs Grantor/Pass-Through CFDA Federal State Local through to
Grantor/Program/Project Title Number Grant Number Expenditures Expenditures Expenditures Subrecipients
US Department of Homeland Security
Direct Programs
Emergency Management Performance Grants 97.042 EMPG-2013-37067 $ 97,085 $ - $ - $ -
Assistance to Firefighters Grant 97.044 EMW-2016-FO-10744 67,173 - - -
Staffing for Adequate Fire and Emergency Response
(SAFER) 97.083 EMW-2016-FH-00215 220,655 - - -
Preparing for Emerging Threats and Hazards 97.133 EMW-2016-GR-00175 593 - - -
Passed through NC Department of Emergency
Management
Homeland Security Grant
DPR-5 WSPD EOD Communications Project 97.067 EMW-2017-SS00085 11,500 - - -
Total US Department of Homeland Security 397,006 - - -
US Department of Justice
Direct Programs
National Institute of Justice Research, Evaluation,
and Development Project Grants 16.560 2015-DJ-BX-0930 72,122 - - 50,321
Edward Byrne Memorial Justice Assistance Grant
Program 16.738 2016-DJ-BX-1069 115,624 - - 70,177
Equitable Sharing Program 16.922 288,242 - - -
Total US Department of Justice 475,988 - - 120,498
US Environmental Protection Agency
Passed Through NC Department of Environmental
Quality
Clean Water State Revolving Fund Cluster
Capitalization Grants for State Revolving Funds 66.458 CS370399-08 2,433,625 - - -
Capitalization Grants for State Revolving Funds 66.458 CS370399-09 1,498,272 - - -
Capitalization Grants for State Revolving Funds 66.458 CS370399-11 2,562,439 - - -
Capitalization Grants for State Revolving Funds 66.458 CS370399-13 1,995,537 - - -

Total Clean Water State Revolving Fund Cluster 8,489,873 - - -
US Department of Health & Human Services
Administration for Community Living
Passed Through Piedmont Triad Regional Council of
Local Governments
Aging Cluster
Special Programs for the Aging 93.044 180,803 80,826 - -
Total Aging Cluster 180,803 80,826 - -
US Department of the Treasury
Direct Program
Equitable Sharing 21.016 122,422 - - -
Total US Department of the Treasury 122,422 - - -
Total Federal Programs $ 25,351,311 $ 552,103 $ 740,460 $ 3,169,083

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