370,531,765 57,219,100 20,769, National School Lunch Program Education 47,875,412 $ 47,875, $

Transcription

1 2013 SEFA CMIA Major Program Determination (SEFA ) Major Program Threshold ( >.6% of total annual grant amount) = $19,284,533 (11 of 364 programs % program coverage) CFDA Program Title Agency* FY 2013 CFDA Total Major Program Threshold Plant and Animal Disease, Pest Control, and Animal Care Conservation 548,762 $ 548, FederalState Marketing Improvement Program Agriculture 676,398 $ 676, Inspection Grading and Standardization Agriculture 781,254 $ 781, Market Protection and Promotion Agriculture 80,945 $ 80, Farmers' Market Promotion Program Agriculture 25,451 $ 25, Specialty Crop Block Grant Program Farm Bill Agriculture 421,433 $ 421, Cooperative Agreements with States for Intrastate Meat and Poultry Inspection Agriculture 257,670 $ 257, Supplemental Nutrition Assistance Program Human Services 370,531,765 $ 370,531, $ 370,531, National School Lunch Program Education 47,875,412 $ 47,875, $ 47,875,412 Special Supplemental Nutrition Program for Women, Infants, and Children Human Services 18,285,268 $ 18,285, Child and Adult Care Food Program Human Services 10,127,609 $ 10,127, Summer Food Service Program for Children Education 1,487,274 $ 1,487, State Administrative Expenses for Child Nutrition Human Services/Education 1,563,473 $ 1,563, State Administrative Matching Grants for the Supplemental Nutrition Assistance Program Human Services 12,561,401 $ 12,561, Commodity Supplemental Food Program Agriculture 158,021 $ 158, Emergency Food Assistance Program (Administrative Costs) Agriculture 100,306 $ 100, Emergency Food Assistance Program (Food Commodities) Agriculture 1,616,175 $ 1,616, WIC Farmers' Market Nutrition Program (FMNP) Human Services 75,610 $ 75, Team Nutrition Grants Education 52,846 $ 52, Senior Farmers Market Nutrition Program Agriculture 885,591 $ 885, WIC Grants To States (WGS) Human Services 788,287 $ 788, Child Nutrition Discretionary Grants Limited Availability Human Services 266,707 $ 266, Grants 40,219 $ 40, Fresh Fruit and Vegetable Program Education 1,893,940 $ 1,893, Forestry Research Conservation 382,642 $ 382, Cooperative Forestry Assistance Conservation 2,098,881 $ 2,098, Urban and Community Forestry Program Conservation 224,485 $ 224, Forest Legacy Program Conservation 11,440,216 $ 11,440, Forest Stewardship Program Conservation 243,424 $ 243, Forest Health Protection Conservation 403,427 $ 403, Recovery Act of 2009: Wildland Fire Management Conservation 3,220,573 $ 3,220, Rural Energy for America Program Planning 113,084 $ 113, Soil and Water Conservation Inland Fisheries/Conservation 55,367 $ 55, Environmental Quality Incentives Program Conservation 133,578 $ 133, Wildlife Habitat Incentive Program Inland Fisheries 212 $ Interjurisdictional Fisheries Act of 1986 Marine Resource (1,164) $ (1,164.00) Coastal Zone Management Administration Awards Conservation/Marine Resources 2,536,861 $ 2,536, Unallied Industry Projects Marine Resource 722,137 $ 722, Unallied Management Projects Marine Resource 105,297 $ 105, Unallied Science Program Marine Resource 1,475,461 $ 1,475, Atlantic Coastal Fisheries Cooperative Management Act Marine Resource 639,970 $ 639, Public Safety Interoperable Communications Grant Program Defense 437,080 $ 437, Broadband Technology Opportunities Program (BTOP) Library 50,096 $ 50, State Broadband Data and Development Grant Program Planning/Education 147,308 $ 147, EA133F12DSU0025Access Point Angler Intercept Survery Data Collection Marine Resource 33,783 $ Reducing Juvenile Alewife, Blueback and American Shad by Catch Marine Resource 21,095 $ Exploratory Fixed Gear Survey EA133F10CN0075 Marine Resource 24,001 $ JEA Joint Enforcement Agreements Marine Resource 876,617 $ NMFS Large Pelagic Intercept Survey Marine Resource 32,779 $ 988, State Memorandum of Agreement Program for the Reimbursement of Technical Services Environment 465,990 $ 465, Military Construction, National Guard Defense 1,791,232 $ 1,791, National Guard Military Operations and Maintenance (O&M) Projects Defense 57,219,100 $ 57,219, $ 57,219, National Guard Challenge Program Defense 219,750 $ 219, Manufactured Home Dispute Resolution Professional Reg 21,127 $ 21, Community Development Block Grants/State's program and Non Entitlement Grants in Hawaii Economic Devel 20,769,505 $ 20,769, $ 20,769,505 See accompanying notes to the Schedule of Expenditures of Federal Awards page D1 C:\Users\gregory.olson\Desktop\SEFA\2013 CMIA SEFAMajor Program Calculation.xlsxCMIA SEFA

2 Shelter Plus Care Human Services 5,509,703 $ 5,509, Fair Housing Assistance Program_State and Local Human Rights 190,138 $ 190, National Fire Plan Rural Fire Assistance Conservation 11,928 $ 11, Sport Fish Restoration Program Marine Resource/IFW 3,768,716 $ 3,768, Fish and Wildlife Management Assistance Marine Resource/IFW/Cons 197,692 $ 197, Wildlife Restoration and Basic Hunter Education Inland Fisheries 3,201,284 $ 3,201, Coastal Wetlands Planning, Protection and Restoration Act Inland Fisheries 225,000 $ 225, Cooperative Endangered Species Conservation Fund Marine Resource/IFW/Cons 20,533 $ 20, Clean Vessel Act Environment 411,438 $ 411, Sportfishing and Boating Safety Act Transportation 100,000 $ 100, North American Wetlands Conservation Fund Conservation 178,172 $ 178, Coastal Program Marine Resource 63,488 $ 63, Landowner Incentive Program Inland Fisheries 1,153,264 $ 1,153, State Wildlife Grants Inland Fisheries 602,655 $ 602, Migratory Birds Joint Ventures (2,651) $ (2,651.00) Challenge Cost Share Inland Fisheries 3,196 $ 3, Service Training and Technical Assistance (Generic Training) Conservation (10,785) $ (10,785.00) Research Grants (Generic) Marine Resource 3,854 $ 3, Visitor Facilities Enhancements Refuges and Wildlife 22,228 $ 22, Endangered Species Conservation IFW 14,962 $ 14, U.S. Geological Survey_ Research and Data Collection Financial Serv 10,700 $ 10, National Spatial Data Infrastructure Cooperative Agreements Program Financial Serv 77,500 $ 77, National Cooperative Geologic Mapping Program Conservation 96,157 $ 96, National Geographic and Geophysical Data Program 17,639 $ 17, Historic Preservation Fund GrantsInAid Historic Preserve 558,520 $ 558, Outdoor Recreation_Acquisition, Development and Planning Conservation 186,518 $ 186, Conservation Activities by Youth Service Organizations Conservation 80,753 $ 80, Fish and Wildlife Enhancement IFW 129,144 $ 129, Public Education on Drug Abuse Information 15,055 $ 15, Sexual Assault Services Formula Program Human Services 374,772 $ 374, Juvenile Accountability Block Grants Corrections 108,914 $ 108, Supervised Visitation, Safe Havens for Children Human Services 117,882 $ 117, Juvenile Justice and Delinquency Prevention_Allocation to States Corrections 416,390 $ 416, Missing Children's Assistance Public Safety 307,186 $ 307, Youth Gang Prevention Public Safety 141,293 $ 141, Title V_Delinquency Prevention Program Corrections 47,100 $ 47, State Justice Statistics Program for Statistical Analysis Centers Corrections 49,322 $ 49, Crime Victim Assistance Judicial/Human Services/Corrections 2,053,523 $ 2,053, Crime Victim Compensation Attorney General 239,369 $ 239, Edward Byrne Memorial State and Local Law Enforcement Assistance Discretionary Grants Program Public Safety 94,504 $ 94, Drug Court Discretionary Grant Program Judicial/Human Services 576,881 $ 576, Violence Against Women Formula Grants Public Safety/Judicial/Attorney General 951,276 $ 951, Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program Judicial/Corrections 269,020 $ 269, Residential Substance Abuse Treatment for State Prisoners Public Safety/Corrections 36,479 $ 36, State Criminal Alien Assistance Program Corrections 16,698 $ 16, Project Safe Neighborhoods Public Safety 79,892 $ 79, Public Safety Partnership and Community Policing Grants Public Safety/Financial Serv/IFW 1,020,309 $ 1,020, Juvenile Mentoring Program Corrections 27,027 $ 27, Enforcing Underage Drinking Laws Program Human Services 436,951 $ 436, Protecting Inmates and Safeguarding Communities Discretionary Grant Program 158,146 $ 158, Edward Byrne Memorial Justice Assistance Grant Program Public Safety/Attorney General 1,004,566 $ 1,004, Forensic DNA Backlog Reduction Program Public Safety 157,006 $ 157, Paul Coverdell Forensic Sciences Improvement Grant Program Public Safety/Human Services/Attorney General154,684 $ 154, Criminal and Juvenile Justice and Mental Health Collaboration Program Judicial 39,174 $ 39, Convicted Offender and/or Arrestee DNA Backlog Reduction Program Public Safety 35,377 $ 35, See accompanying notes to the Schedule of Expenditures of Federal Awards page D2 C:\Users\gregory.olson\Desktop\SEFA\2013 CMIA SEFAMajor Program Calculation.xlsxCMIA SEFA

3 Harold Rogers Prescription Drug Monitoring Program Human Services 134,485 $ 134, Recovery Act State Victim Assistance Formula Grant Program Human Services 22,589 $ 22, Recovery Act Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories Public Safety/Attorney General/Judicial 738,482 $ 738, Equitable Sharing Program Public Safety 21,081 $ 21, Labor Force Statistics Labor 1,131,609 $ 1,131, Compensation and Working Conditions Labor 110,940 $ 110, Employment Service/WagnerPeyser Funded Activities Labor 4,581,076 $ 4,581, Unemployment Insurance Labor 282,719,201 $ 282,719, $ 282,719, Senior Community Service Employment Program Human Services 526,840 $ 526, Trade Adjustment Assistance Labor 2,542,218 $ 2,542, WIA Adult Program Labor 3,022,839 $ 3,022, WIA Youth Activities Labor 2,924,578 $ 2,924, WIA Dislocated Workers Labor 493,523 $ 493, WIA Pilots, Demonstrations, and Research Projects Labor 504,178 $ 504, Work Opportunity Tax Credit Program (WOTC) Labor 91,179 $ 91, Temporary Labor Certification for Foreign Workers Labor 284,937 $ 284, Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors Labor 1,834,592 $ 1,834, Health Care Tax Credit (HCTC) National Emergency Grants (NEGs) Labor 28,160 $ 28, Workforce Investment Act (WIA) National Emergency Grants Labor 435,185 $ 435, WIA Dislocated Worker Formula Grants Labor 3,681,086 $ 3,681, Consultation Agreements Labor 579,719 $ 579, OSHA Data Initiative Labor 11,361 $ 11, Mine Health and Safety Grants Labor 45,927 $ 45, Disabled Veterans' Outreach Program (DVOP) Labor 427,893 $ 427, Local Veterans' Employment Representative Program Labor 382,538 $ 382, Airport Improvement Program Transportation 2,923,523 $ 2,923, Highway Planning and Construction Transportation 218,183,325 $ 218,183, $ 218,183, National Motor Carrier Safety Public Safety 246,946 $ 246, Recreational Trails Program Conservation 1,019,239 $ 1,019, Commercial Driver's License Program Improvement Grant State 536,448 $ 536, Border Enforcement Grants Public Safety 379,450 $ 379, Safety Data Improvement Program Public Safety 116,482 $ 116, Commercial Vehicle Information Systems and Networks Transportation 193,070 $ 193, Federal Transit_Capital Investment Grants Transportation 365,407 $ 365, Metropolitan Transportation Planning Transportation 99,778 $ 99, Federal Transit_Formula Grants Transportation 2,880,532 $ 2,880, Formula Grants for Other Than Urbanized Areas Transportation 6,664,180 $ 6,664, Capital Assistance Program for Elderly Persons and Persons with Disabilities Transportation 1,013,318 $ 1,013, Job Access_Reverse Commute Transportation 752,664 $ 752, Paul S. Sarbanes Transit in the Parks Transportation 307,510 $ 307, New Freedom Program Transportation 438,196 $ 438, State and Community Highway Safety Public Safety 1,318,750 $ 1,318, Alcohol Impaired Driving Countermeasures Incentive Grants I Public Safety 816,884 $ 816, Occupant Protection Incentive Grants Public Safety 203,082 $ 203, Safety Belt Performance Grants Public Safety 251,843 $ 251, State Traffic Safety Information System Improvement Grants Public Safety 292,258 $ 292, Incentive Grant Program to Increase Motorcyclist Safety Public Safety 167,068 $ 167, Child Safety and Child Booster Seats Incentive Grants Public Safety 27,751 $ 27, National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants Public Safety 37,746 $ 37, Pipeline Safety Program Base Grants Public Utilities 130,367 $ 130, Interagency Hazardous Materials Public Sector Training and Planning Grants Defense 112,671 $ 112, PHMSA Pipeline Safety Program One Call Grant Public Utilities 45,000 $ 45, Surface Transportation _ Discretionary Grants for Capital Investment. Transportation 2,087,645 $ 2,087, National Infrastructure Investments Transportation 5,070,637 $ 5,070, Treasury Forfeiture Fund Public Safety 401,103 $ 401, Employment Discrimination_State and Local Fair Employment Practices Human Rights 171,541 $ 171, Donation of Federal Surplus Personal Property Financial Serv 929,890 $ 929, Promotion of the Arts_Partnership Agreements Arts 703,550 $ 703, Grants to States Library 1,023,491 $ 1,023, See accompanying notes to the Schedule of Expenditures of Federal Awards page D3 C:\Users\gregory.olson\Desktop\SEFA\2013 CMIA SEFAMajor Program Calculation.xlsxCMIA SEFA

4 National Leadership Grants Arts 25,363 $ 25, Burial Expenses Allowance for Veterans Defense 82,485 $ 82, State Cemetery Grants Defense 370,527 $ 370, State Indoor Radon Grants Human Services 189,793 $ 189, Activities Relating to the Clean Air Act Environment 276,766 $ 276, National Clean Diesel Emissions Reduction Program Environment 332,863 $ 332, State Clean Diesel Grant Program Transportation/Environment/Educatoin 250,556 $ 250, Congressionally Mandated Projects Environment 8,914 $ 8, State Public Water System Supervision Human Services 968,349 $ 968, Water Quality Management Planning Environment 100,156 $ 100, Regional Wetland Program Development Grants Conservation 95,546 $ 95, Capitalization Grants for Drinking Water State Revolving Funds Human Services 1,298,282 $ 1,298, State Grants to Reimburse Operators of Small Water Systems for Training and Certification Costs Human Services 27,039 $ 27, Beach Monitoring and Notification Program Implementation Grants Environment/Planning 315,974 $ 315, Water Protection Grants to the States Human Services 36,029 $ 36, Performance Partnership Grants Environment/Agriculture 6,325,885 $ 6,325, Environmental Information Exchange Network Grant Program and Related Assistance Marine Resource/Environment 27,752 $ 27, MultiMedia Capacity Building Grants for States and Tribes Environment 132,301 $ 132, Superfund State, Political Subdivision, and Indian Tribe SiteSpecific Cooperative Agreements Environment 1,603,815 $ 1,603, Underground Storage Tank Prevention, Detection and Compliance Program Environment 384,200 $ 384, Leaking Underground Storage Tank Trust Fund Corrective Action Program Environment 545,269 $ 545, Superfund State and Indian Tribe Core Program Cooperative Agreements Environment 192,814 $ 192, State and Tribal Response Program Grants Environment 1,010,724 $ 1,010, Brownfields Assessment and Cleanup Cooperative Agreements Environment 120,865 $ 120, Environmental Policy and State Sustainability Grants Environment 36,052 $ 36, State Energy Program Transportation/Public Safety/Planning/Labor/Governor 5,532,432 $ 5,532, Electricity Delivery and Energy Reliability, Research, Development and Analysis Public Utilities/Financial Services/Governor 217,549 $ 217, Adult Education Basic Grants to States Education 1,807,786 $ 1,807, Title I Grants to Local Educational Agencies Education 51,008,273 $ 51,008, $ 51,008, Migrant Education_State Grant Program Education 1,204,469 $ 1,204, Title I State Agency Program for Neglected and Delinquent Children and Youth Corrections 186,224 $ 186, Special Education_Grants to States Education/Corrections 48,200,813 $ 48,200, $ 48,200, Impact Aid Education (55) $ (55.00) Career and Technical Education Basic Grants to States Education/Corrections 5,288,928 $ 5,288, Rehabilitation Services_Vocational Rehabilitation Grants to States Labor 17,205,747 $ 17,205, National Institute on Disability and Rehabilitation Research Labor 52,969 $ 52, Rehabilitation Services_Client Assistance Program Labor 119,245 $ 119, Independent Living_State Grants Labor 319,150 $ 319, Special Education_Preschool Grants Education 2,599,071 $ 2,599, Rehabilitation Services_Independent Living Services for Older Individuals Who are Blind Labor 251,892 $ 251, Special EducationGrants for Infants and Families Education 2,173,956 $ 2,173, Supported Employment Services for Individuals with the Most Significant Disabilities Labor 371,238 $ 371, See accompanying notes to the Schedule of Expenditures of Federal Awards page D4 C:\Users\gregory.olson\Desktop\SEFA\2013 CMIA SEFAMajor Program Calculation.xlsxCMIA SEFA

5 Education for Homeless Children and Youth Education 248,187 $ 248, Even Start_State Educational Agencies Education 37,683 $ 37, Assistive Technology Education 419,986 $ 419, Rehabilitation Training_State Vocational Rehabilitation Unit InService Training Labor 53,201 $ 53, TwentyFirst Century Community Learning Centers Education 3,924,341 $ 3,924, Educational Technology State Grants Education 262,291 $ 262, Special Education State Personnel Development Education 757,601 $ 757, Advanced Placement Program (Advanced Placement Test Fee; Advanced Placement Incentive Program Grants) Education 77,367 $ 77, Grants to States for Workplace and Community Transition Training for Incarcerated Individuals Corrections 6,873 $ 6, (B): Reading First State Grants Education (338) $ (338.00) Rural Education Education/Corrections 1,539,031 $ 1,539, English Language Acquisition Grants Education 559,979 $ 559, Mathematics and Science Partnerships Education 855,386 $ 855, Improving Teacher Quality State Grants Education/Corrections 11,524,853 $ 11,524, Grants for State Assessments and Related Activities Education 2,908,972 $ 2,908, Striving Readers Education 73,470 $ 73, Teacher Incentive Fund Education 130,512 $ 130, School Improvement Grants Education 1,140,345 $ 1,140, Statewide Data Systems, Recovery Act Education 2,024,909 $ 2,024, : School Improvement Grants, Recovery Act Education 3,659,182 $ 3,659, : Title I Grants to Local Educational Agencies, Recovery Act Education 457,594 $ 457, : Special Education Grants to States, Recovery Act Education (31,759) $ (31,759.00) : Special Education Preschool Grants, Recovery Act Education (156) $ (156.00) 2009: State Fiscal Stabilization Fund (SFSF) Education State Grants, Recovery Act Education (9,282) $ (9,282.00) Education Jobs Fund Education 8,655,102 $ 8,655, Cooperative Agreements to Support the Programs of the National Archives and Records Administration (NARA) State 39,044 $ 39, Help America Vote Act Requirements Payments State 1,124,270 $ 1,124, Special Programs for the Aging_Title VII, Chapter 3_Programs for Prevention of Elder Abuse, Neglect, and Exploitation Human Services 36,768 $ 36, Special Programs for the Aging_Title VII, Chapter 2_Long Term Care Ombudsman Services for Older Individuals Human Services 76,936 $ 76, Special Programs for the Aging_Title III, Part D_Disease Prevention and Health Promotion Services Human Services 102,491 $ 102, Special Programs for the Aging_Title III, Part B_Grants for Supportive Services and Senior Centers Human Services 2,434,216 $ 2,434, Special Programs for the Aging_Title III, Part C_Nutrition Services Human Services 2,677,935 $ 2,677, Special Programs for the Aging_Title IV_and Title II_Discretionary Projects Human Services 620,287 $ 620, Alzheimer's Disease Demonstration Grants to States Human Services 321,423 $ 321, National Family Caregiver Support, Title III, Part E Human Services 628,361 $ 628, Nutrition Services Incentive Program Human Services 734,611 $ 734, Public Health Emergency Preparedness Human Services/Public Safety 4,855,711 $ 4,855, Environmental Public Health and Emergency Response Human Services 731,423 $ 731, Guardianship Assistance Human Services 191,308 $ 191, Affordable Care Act (ACA) Personal Responsibility Education Program Human Services 244,715 $ 244, Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (SED) Human Services 722,874 $ 722, Maternal and Child Health Federal Consolidated Programs Human Services 653,921 $ 653, Project Grants and Cooperative Agreements for Tuberculosis Control Programs Human Services 185,973 $ 185, Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices Human Services 191,649 $ 191, Injury Prevention and Control Research and State and Community Based Programs Human Services 241,942 $ 241, Projects for Assistance in Transition from Homelessness (PATH) Human Services 296,380 $ 296, Grants to States to Support Oral Health Workforce Activities Human Services 693 $ State Rural Hospital Flexibility Program Human Services/Public Safety 357,173 $ 357, Substance Abuse and Mental Health Services_Projects of Regional and National Significance Human Services/Judicial 2,504,250 $ 2,504, Universal Newborn Hearing Screening Human Services 196,093 $ 196, State Health Access Program Dirigo 1,489,577 $ 1,489, Immunization Grants Human Services 15,435,028 $ 15,435, Adult Viral Hepatitis Prevention and Control Human Services 77,779 $ 77, Centers for Disease Control and Prevention_Investigations and Technical Assistance Human Services 6,412,925 $ 6,412, State Partnership Grant Program to Improve Minority Health Human Services 82,381 $ 82, See accompanying notes to the Schedule of Expenditures of Federal Awards page D5 C:\Users\gregory.olson\Desktop\SEFA\2013 CMIA SEFAMajor Program Calculation.xlsxCMIA SEFA

6 Small Rural Hospital Improvement Grant Program Human Services 159,575 $ 159, ARRA State Primary Care Offices Human Services 16,900 $ 16, Affordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program Human Services 6,485,703 $ 6,485, Access Employees of Long Term Care Facilities and Providers H 121,336 $ 121, PPHF 2012 National Public Health Improvement Initiative Human Services 1,300,772 $ 1,300, Affordable Care Act (ACA) Grants to States for Health Insurance Premium Review Professional Reg/Human Services 58,349 $ 58, Affordable Care Act (ACA) Personal and Home Care Aide State Training Program (PHCAST) Human Services 612,092 $ 612, Affordable Care Act Aging and Disability Resource Center Human Services 100,566 $ 100, Affordable Care Act Medicare Improvements for Patients and Providers Human Services 27,319 $ 27, Affordable Care Act (ACA) Consumer Assistance Program Grants Attorney General 25,583 $ 25, Putting Prevention to Work Human Services 131,663 $ 131, The Affordable Care Act: Building Epidemiology, Laboratory, and Health Information Systems Capacity in the Epidemiology and Laboratory Capacity for Infectious Disease (ELC) and Emerging Infections Program (EIP) Cooperative Agreements Human Services 713,038 $ 713, PPHF 2012: Community Transfromation Grants and National Dissemination and Support for Community Transformation Grants Affordable Care Act National Environmental Public Health Tracking financed solely by 2012 Preventinon and Public Health Funds Human Services 1,396,075 $ 1,396, ProgramNetwork Implementation Human Services 1,000,658 $ 1,000, PPHF 2012 Prevention and Public Health Fund (Affordable Care Act) Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance financed in part by 2012 Prevention and Public Health Funds Human Services 477,207 $ 477, The Patient Protection and Affordable Care Act of 2010 (Affordable Care Act) authorizes Coordinated Chronic Disease prevention and Health Promotion Program Human Services 137,538 $ 137, Promoting Safe and Stable Families Human Services 1,809,631 $ 1,809, Temporary Assistance for Needy Families Human Services 52,710,470 $ 52,710, $ 52,710, Child Support Enforcement Human Services 15,775,461 $ 15,775, Refugee and Entrant Assistance_State Administered Programs Human Services 751,536 $ 751, Community Services Block Grant Human Services 3,482,442 $ 3,482, Child Care and Development Block Grant Human Services 4,301,467 $ 4,301, Refugee and Entrant Assistance_Discretionary Grants Human Services/Education 693,420 $ 693, State Court Improvement Program Judicial 233,809 $ 233, Child Care Mandatory and Matching Funds of the Child Care and Development Fund Human Services 7,543,884 $ 7,543, Grants to States for Access and Visitation Programs 97,146 $ 97, Chafee Education and Training Vouchers Program (ETV) Human Services 136,047 $ 136, Head Start Human Services 844 $ Adoption Incentive Payments Human Services 76,446 $ 76, Family Connection Grants Human Services 488,597 $ 488, Voting Access for Individuals with Disabilities_Grants to States State 24,810 $ 24, ACAState Innovation Models: Funding for Model Design and Model Testing Assistance Human Services 14,936 $ 14, Developmental Disabilities Basic Support and Advocacy Grants Financial Serv 358,735 $ 358, Children's Justice Grants to States Human Services 26,201 $ 26, Stephanie Tubbs Jones Child Welfare Services Program Human Services 1,600,460 $ 1,600, Social Services Research and Demonstration Human Services 34,615 $ 34, Foster Care_Title IVE Human Services 14,175,897 $ 14,175, Adoption Assistance Human Services 13,616,920 $ 13,616, Social Services Block Grant Human Services 6,135,434 $ 6,135, Child Abuse and Neglect State Grants Human Services 90,969 $ 90, Child Abuse and Neglect Discretionary Activities Human Services 380,416 $ 380, Family Violence Prevention and Services/Grants for Battered Women's Shelters_Grants to States and Indian Tribes Human Services 762,517 $ 762, Chafee Foster Care Independence Program Human Services 127,434 $ 127, ARRA Head Start Human Services 165,796 $ 165, ARRA Immunization Human Services 2,500 $ 2, Recovery Act Comparative Effectiveness Research AHRQ Human Services 137,704 $ 137, ARRA Preventing HealthcareAssociated Infections Human Services 57,270 $ 57, ARRA State Grants to Promote Health Information Technology Human Services 270,591 $ 270, ARRA Survey and Certification Ambulatory Surgical Center Healthcare Associated Infection (ASCHAI) Prevention Initiative Human Services 231 $ ARRA Prevention and Wellness Communities Putting Prevention to Work Funding Opportunities Announcement (FOA) Human Services 242,897 $ 242, Prevention and Public Health Funds (PPHF2012) Human Services 42,454 $ 42, Electronic Health Record Integration and Interoperability Expansion Human Services 66,239 $ 66, Children's Health Insurance Program Human Services 32,426,674 $ 32,426, $ 32,426,674 Medicaid Infrastructure Grants To Support the Competitive Employment of People with Disabilities Human Services/Labor 106,885 $ 106, See accompanying notes to the Schedule of Expenditures of Federal Awards page D6 C:\Users\gregory.olson\Desktop\SEFA\2013 CMIA SEFAMajor Program Calculation.xlsxCMIA SEFA

7 State Medicaid Fraud Control Units Attorney General 564,253 $ 564, State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare Human Services 3,325,248 $ 3,325, Medical Assistance Program Human Services/Governor 1,597,494,220 $ 1,597,494, $ 1,597,494,220 Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations Human Services 635,355 $ 635, Money Follows the Person Rebalancing Demonstration Human Services 522,579 $ 522, Specially Selected Health Projects Professional Reg 21,376 $ 21, National Bioterrorism Hospital Preparedness Program Human Services/Public Safety 1,968,582 $ 1,968, Grants to States for Operation of Offices of Rural Health Human Services 116,421 $ 116, HIV Care Formula Grants Human Services 1,755,844 $ 1,755, Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems Education 362,541 $ 362, HIV Prevention Activities_Health Department Based Human Services 1,234,527 $ 1,234, Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance Human Services 108,798 $ 108, Cooperative Agreements to Support StateBased Safe Motherhood and Infant Health Initiative Programs Human Services 129,893 $ 129, Block Grants for Community Mental Health Services Human Services 1,321,436 $ 1,321, Block Grants for Prevention and Treatment of Substance Abuse Human Services 6,021,482 $ 6,021, Preventive Health Services_Sexually Transmitted Diseases Control Grants Human Services 227,983 $ 227, Preventive Health and Health Services Block Grant Human Services 317,850 $ 317, Maternal and Child Health Services Block Grant to the States Human Services/Education 3,179,438 $ 3,179, MEHRPC Temporary High Risk Insurance Pool Program Human Services 2,020,699 $ Collection System 103,345 $ 2,124, State Commissions Planning 3,835 $ 3, AmeriCorps Planning/Conservation 1,285,946 $ 1,285, Program Development and Innovation Grants Planning 20,531 $ 20, Training and Technical Assistance Planning 15,279 $ 15, Volunteers in Service to America Planning 46,648 $ 46, Volunteer Generation Fund Planning 270,683 $ 270, AmeriCorps VISTA Training & Logistics Support 10,881 $ 10, High Intensity Drug Trafficking Areas Program 5,702 $ 5, Social Security_Disability Insurance Human Services 8,215,590 $ 8,215, Special Projects Defense 75,862 $ 75, Boating Safety Financial Assistance Inland Fisheries/Marine Resources 1,368,098 $ 1,368, Community Assistance Program State Support Services Element (CAP SSSE) Planning 16,630 $ 16, Disaster Grants Public Assistance (Presidentially Declared Disasters) Defense/IFW/Marine Resources 3,373,668 $ 3,373, Hazard Mitigation Grant Defense 530,795 $ 530, National Dam Safety Program Defense 53,255 $ 53, Emergency Management Performance Grants Defense/Financial Serv 2,728,858 $ 2,728, Assistance to Firefighters Grant Public Safety 42,327 $ 42, Cooperating Technical Partners Planning 157,566 $ 157, PreDisaster Mitigation Defense 67,990 $ 67, Emergency Operations Center 14,232 $ 14, Interoperable Emergency Communications 261,771 $ 261, Port Security Grant Program 30,635 $ 30, Homeland Security Grant Program Defense/Public Safety/IFW/Marine Resources 7,307,979 $ 7,307, Buffer Zone Protection Program (BZPP) Defense/Public Safety 37,697 $ 37, Earthquake Consortium Defense 38,186 $ 38, Driver's License Security Grant Program State 80,704 $ 80, Border Interoperability Demonstration Project 676,201 $ 676, ,214,088, ,214,088, $ 2,779,138, Program test ,284, ,642, % % Difference 2.75% S/B < 10 *Agency Column Populated by Office of Treasurer Total Amount test % % Difference 4.36% See accompanying notes to the Schedule of Expenditures of Federal Awards page D7 C:\Users\gregory.olson\Desktop\SEFA\2013 CMIA SEFAMajor Program Calculation.xlsxCMIA SEFA