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CABARRUS COUNTY, NORTH CAROLINA <br />SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS <br />For the Year Ended June 30, 2011 <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 />co <br />Direct Benefit Payments: <br />Temporary Assistance Needy Families <br />93.558 <br />760,956 <br />- <br />Energy Assistance <br />93.558 <br />906,736 <br />250 <br />Refugee Assistance <br />93.566 <br />(53,480) <br />- <br />- <br />AFDC Payments and Penalties <br />93.560 <br />(1,030) <br />(282) <br />(282) <br />Family Preservation <br />93.556 <br />4,200 <br />- <br />- <br />TANF - Domestic Violence <br />93.558 <br />24,943 <br />- <br />- <br />Child Support Enforcement <br />93.563 <br />1,112,325 <br />185 <br />573,016 <br />Child Support Incentive Recovery <br />93.563 <br />24,136 <br />- <br />- <br />Crisis Intervention Program <br />93.568 <br />472,470 <br />Low Income Energy Assistance <br />93.568 <br />88,989 <br />- <br />Permanency Planning - Child Welfare Services <br />93.645 <br />56,534 <br />- <br />18,845 <br />Family Violence Prevention <br />93.671 <br />- <br />3,646 <br />- <br />Independent Living Initiative /LINKS <br />93.674 <br />26,073 <br />4,937 <br />- <br />Adult Day Care <br />93.667 <br />37,624 <br />29,507 <br />9,590 <br />In -Home Services <br />93.667 <br />93,328 <br />- <br />13,332 <br />Social Services Block Grant Administration <br />93.667 <br />370,434 <br />40,253 <br />136,896 <br />Total Division of Social Services - Other Programs <br />5,687,676 <br />78,246 <br />2,632,331 <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 />7,447 <br />- <br />7,447 <br />Title IV - E Child Protective Services <br />93.658 <br />548,648 <br />114,234 <br />434,414 <br />Title IV - E Foster Care <br />93.658 <br />195,221 <br />- <br />195,221 <br />Title IV - E Optional Training 50% <br />93.659 <br />11,373 <br />- <br />11,373 <br />Public Assistance: <br />Title IV - E Foster Care <br />93.658 <br />139,661 <br />33,123 <br />42,851 <br />Adoption /Foster Care <br />93.658 <br />180,106 <br />- <br />8,404 <br />Adoption Assistance - Direct Benefit <br />93.659 <br />629,326 <br />142,826 <br />173,660 <br />Total Foster Care and Adoption Cluster (Note 2) <br />1,711,782 <br />290,183 <br />873,370 <br />Passed Through N.C. Department of Health and Human Services: <br />Subsidized Child Care (Note 2): <br />Child Care Development Fund Cluster: <br />Division of Social Services: <br />Child Care Development Fund Administration <br />93.596 <br />266,015 <br />Division of Child Development: <br />Child Care Development Fund Discretionary <br />93.575 <br />1,448,668 <br />Child Care Development Fund Mandatory <br />93.596 <br />631,336 <br />1 -3 <br />Page 289 <br />v <br />CD <br />CD <br />CT <br />C <br />m <br />