Okaloosa County BOCC — May 20, 2014 — CAFR_13 — reading text

of Transportation Highway Planning and Construction 20.205 ANZ38, FY 10 312,512 0 "ARRA" Highway Planning and Construction 20.205 AQC63 36,844 0 167  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or Disbursements Federal Program/State Project Number Grant Number Expenditures to Subrecipients Highway Planning and Construction 20.205 AQC72, 428115-1-38-01 2,520 Highway Planning and Construction 20.205 AQU80, 429677-2-58-01/429677-2-68-01 166,263 Highway Planning and Construction 20.205 AR197, 428115-1-58-01/428115-1-68-01 197 Formula Grants for Other than Urbanized Areas 20.509 AQD91,421365-2-84-31 1,131 180,414 Total U.S. Department of Transportation 3,905,475 892,604 Institute of Museum and Library Services Indirect Programs Museums for America 45.310 12-LSTA-B-04 36,978 Total Museums of America 36,978 Election Assistance Commission Indirect Programs Passed through Florida Department of State Help America Vote Act Requirement Payments 90.401 MOA # 2011-2012-0001 5,460 0 Total Election Assistance Commission 5,460 0 U.S. Department of Health and Human Services Indirect Programs Passed through Florida Department of Revenue Child Support Enforcement 93.563 CSS46 18,500 0 Child Support Enforcement 93.563 CD346 608,030 Child Support Enforcement 93.563 N/A 3,398 0 Passed through Florida Department of State Voting Access for Individuals with Disabilities - Grants to States 93.617 MOA #2012-2013-0003 6,086 0 Passed through the Florida Department of Transportation Medical Assistance Program, Medicaid; Title XIX 93.778 BDN10,41604318201 0 261,482 Passed through the Florida Department of Children and Families Block Grants for Community Mental Health Services 93.958 AH105 10,247 Matching 119,804 Block Grants for Prevention and Treatment of Substance Abuse 93.959 AH105 17,115 Matching 14,842 Total U.S. Department of Health and Human Services 663,376 261,482 Sub-Total Florida Matching 134,646 U.S. Department of Homeland Security Direct Programs Checked Baggage Screening Design Services Project-(OTA) HSTS04-12-H-CT1247 175,766 Indirect Programs Passed Through Florida Department of Emergency Management Disaster Grants-Public Assistance-2009 N. Florida Flooding 97.036 09-SS-E8-01-56-02-502 219,035 0 Disaster Grants-2009 N. Florida Flooding Matching 09-SS-E8-01-56-02-502 36,506 0 168  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or Disbursements Federal Program/State Project Number Grant Number Expenditures to Subrecipients Disaster Grants-Public Assistance-Issac-4084-DR-FL 97.036 13-IS-3S-01-56-02-523 (53,122) 0 Disaster Grants-Public Assistance-Issac-4084-DR-FL Matching 13-IS-3S-01-56-02-523 (8,854) 0 Homeland Security Grant Program 97.067 10-DS-39-01-56-01-388 38,118 0 Emergency Management Performance Grants 97.042 13-FG-86-01-56-01-113 67,150 0 Emergency Management Performance Grants 97.042 14-FG-1M-01-56-01-113 12,436 Emergency Management Performance Grants 97.042 13-DS-29-01-56-01-307 46,332 Homeland Security Grant Program 97.067 12-DS-9Z-01-56-01-267 332,505 0 Homeland Security Grant Program 97.067 12-DS-B8-01-56-01-240 97,330 0 Homeland Security Grant Program 97.067 12-DS-20-01-56-01-419 91,941 0 Passed Through Florida Department of Law Enforcement Agency Homeland Security Grant Program 97.067 2012-SHSP-OKAL-1-B9-014 86,574 Total U.S. Department of Homeland Security 1,114,065 0 Sub-Total Florida Matching 27,652 0 TOTAL FEDERAL AWARDS 6,675,227 1,207,171 Total Florida Matching Funds 162,298 0 STATE FINANCIAL ASSISTANCE Executive Office of the Governor Indirect Programs Passed through Enterprise Florida, Inc. Military Base Protection 31.044 DIG 08-04 0 65,000 Passed Through Florida Division of Emergency Management Emergency Management Programs 31.063 13-BG-83-01-56-01-046 88,817 Emergency Management Programs 31.063 14-BG-83-01-56-01-046 12,436 Emergency Management Projects 31.067 13-CP-11-01-56-01-191 11,524 Total Executive Office of the Governor 112,777 65,000 Florida Department of Environmental Protection Direct Programs Beach Erosuon Control Program 37.003 090K2 136,434 Cooperative Collection Center Grant - Liberty 37.007 SO619 12,913 0 Cooperative Collection Center Grant - Calhoun 37.007 SO619 17,751 0 Cooperative Collection Center Grant - Gulf 37.007 SO619 16,503 0 Cooperative Collection Center Grant - Holmes 37.007 SO619 14,832 0 Cooperative Collection Center Grant - Jackson 37.007 SO619 17,815 0 Cooperative Collection Center Grant - Santa Rosa 37.007 SO619 22,292 0 Cooperative Collection Center Grant - Walton 37.007 SO619 33,192 0 Cooperative Collection Center Grant - Washington 37.007 SO619 (8,101) 0 Cooperative Collection Center Grant - Franklin 37.007 SO619 10,324 0 Cooperative Collection Center Grant - Gadsen 37.007 SO619 5,114 0 Cooperative Collection Center Grant - Gulf 37.007 SO662 7,958 0 Cooperative Collection Center Grant - Holmes 37.007 SO662 7,775 Cooperative Collection Center Grant - Jackson 37.007 SO662 1,963 Cooperative Collection Center Grant - Walton 37.007 SO662 4,948 Cooperative Collection Center Grant - Washington 37.007 SO662 101 0 Cooperative Collection Center Grant - Gadsden 37.007 SO662 9,128 0 Total Florida Department of Environmental Protection 310,942 0 Florida Department of Economic Opportunity Enterprise Florida 169  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or Disbursements Federal Program/State Project Number Grant Number Expenditures to Subrecipients Military Base Protection 40.014 MBP 13-01 2,057 Florida Department of Agriculture and Consumer Services Mosquito Control 42.003 016065 7,706 0 Mosquito Control 42.003 017242 17,876 Mosquito Control 42.003 018774 16,220 New Agricultural Center/City of Crestview Multi-Purpose Facility N/A 013227 82,255 Total Florida Department of Agriculture and Consumer Services 124,057 0 Florida Department of State State Aid To Libraries 45.030 13-ST-45 10,907 Florida Department of Emergency Management Hurricane Shelter