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CABARRUS COUNTY, NORTH CAROLINA
<br />SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS
<br />For the Year Ended June 30, 2012
<br />Federal State /Pass Federal Direct
<br />Grantor /Pass Through CFDA Through Grantor's and Pass Through State Local
<br />Grantor /Program Title Number Number Expenditures Expenditures Expenditures
<br />T
<br />.Z
<br />D
<br />W
<br />n
<br />s
<br />3
<br />CD
<br />3
<br />s
<br />m
<br />Direct Benefit Payments:
<br />Temporary Assistance Needy Families
<br />93.558
<br />706,930
<br />Refugee Assistance
<br />93.566
<br />4,912
<br />-
<br />-
<br />AFDC Payments and Penalties
<br />93.560
<br />(771)
<br />(212)
<br />(212)
<br />Family Preservation
<br />93.556
<br />3,508
<br />-
<br />-
<br />TANF - Domestic Violence
<br />93.558
<br />21,793
<br />-
<br />-
<br />Child Support Enforcement
<br />93.563
<br />1,133,086
<br />(185)
<br />583,711
<br />Child Support Incentive Recovery
<br />93.563
<br />-
<br />-
<br />-
<br />Crisis Intervention Program
<br />93.568
<br />507,628
<br />Low Income Energy Assistance
<br />93.568
<br />330,128
<br />-
<br />-
<br />Permanency Planning - Child Welfare Services
<br />93.645
<br />25,119
<br />19,217
<br />14,779
<br />Family Violence Prevention
<br />93.671
<br />2,205
<br />-
<br />735
<br />Independent Living Initiative /LINKS
<br />93.674
<br />20,476
<br />-
<br />-
<br />Adult Day Care
<br />93.667
<br />30,542
<br />33,036
<br />9,083
<br />In -Home Services
<br />93.667
<br />108,928
<br />-
<br />15,561
<br />Social Services Block Grant Administration
<br />93.667
<br />384,521
<br />40,275
<br />141,598
<br />Total Division of Social Services - Other Programs
<br />4,883,898
<br />92,131
<br />2,326,851
<br />Passed Through N.C. Department of Health and Human Services:
<br />Division of Social Services:
<br />Foster Care and Adoption Cluster:
<br />Title IV - E Administration
<br />93.658
<br />45
<br />-
<br />45
<br />Title IV - E Child Protective Services
<br />93.658
<br />606,641
<br />79,202
<br />527,439
<br />Title IV - E Foster Care
<br />93.658
<br />(10,863)
<br />-
<br />(10,863)
<br />Title IV - E Training
<br />93.658
<br />236,049
<br />222,371
<br />Title IV - E Optional Training 50%
<br />93.659
<br />15,696
<br />-
<br />14,743
<br />Public Assistance:
<br />Title IV - E Foster Care
<br />93.658
<br />119,249
<br />36,634
<br />39,288
<br />Adoption /Foster Care
<br />93.658
<br />240,544
<br />-
<br />5,508
<br />Adoption Assistance - Direct Benefit
<br />93.659
<br />591,198
<br />157,347
<br />158,347
<br />Total Foster Care and Adoption Cluster (Note 2)
<br />1,798,559
<br />273,183
<br />956,878
<br />Passed Through N.C. Department of Health and Human Services:
<br />Subsidized Child Care (Note 4):
<br />Child Care Development Fund Cluster:
<br />Division of Social Services:
<br />Child Care Development Fund Administration
<br />93.596
<br />204,860
<br />Division of Child Development:
<br />Child Care Development Fund Discretionary
<br />93.575
<br />1,940,999
<br />Child Care Development Fund Mandatory
<br />93.596
<br />672,985
<br />-
<br />Child Care Development Fund Match
<br />93.596
<br />574,074
<br />162,061
<br />Total Child Care Development Fund Cluster
<br />3,392,918
<br />162,061
<br />Temporary Assistance for Needy Families
<br />93.558
<br />784,568
<br />70,220
<br />ARRA - Emergency Contingency Fund TANF State Programs
<br />93.714
<br />96,069
<br />Foster Care Title IV -E
<br />93.658
<br />26,538
<br />Smart Start
<br />N/A
<br />-
<br />33,838
<br />State Funding Appropriations
<br />N/A
<br />613,377
<br />Smart Start TANF Maintenance of Effort
<br />N/A
<br />-
<br />382,462
<br />Total Subsidized Child Care (Note 2)
<br />4,300,093
<br />1,261,958
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