Page 249 - 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 4 of 4

Pass-
Cash Programs Grantor/Pass-Through State Federal State Local through to
Grantor/Program/Project Title Number Grant Number Expenditures Expenditures Expenditures Subrecipients
STATE GRANTS
NC Department of Transportation
Direct Programs
Powell Bill Funds DOT-4 32570 $ - $ 5,361,529 $ - $ -
State Maintenance Assistance DOT-9 36234.51.4.2 - 1,425,037 - -
Passed Through Forsyth County
Elderly and Disabled Transportation and ROAP
funds 9.9050716 - 162,374 - 67,233
Total NC Department of Transportation - 6,948,940 - 67,233

Total State Programs - 6,948,940 - 67,233
Total Assistance $ 25,351,311 $ 7,501,043 $ 740,460 $ 3,236,316

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