See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 140
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1 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S DEPARTMENT OF ENVIRONMENTAL PROTECTION Beach Erosion Control Program DA1 12,506,715 1,523,341 (272,641) (1,795,982) Waste Tire & Playground Surfacing Grant WT ,908 17,389 93, ,957 WT , ,000 50, , ,908 17, ,308 50, ,418 Florida Recreation Development Assistance Program F F5098 F , Petroleum Contamination Site Cleanup GC-624 4,279, , , ,082, ,339 Statewide Surface Water Restoration & Wastewater Proj SP ,000 (257,237) (612) 256,625 WAP041 6,375,000 1,774,437 1,124, ,900 1,820,936 1,856,720 WAP005 Passed through South Florida Water Management District: C ,000,000 (22,763) 600, ,395 2,451 C , , ,628 18,345 8,475,000 1,858,720 2,107, ,288 2,721,301 1,859,171 Ambient Air Monitoring Agreement AQ ,353 72, , ,954 55,949 Delegated Title V Air Pollution Control Activities AQ166 1,036,767 58, , ,284 95,850 Innovative Waste Reduction and Recycling Crants IGI ,000 See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 140
2 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S DEPARTMENT OF ENVIRONMENTAL PROTECTION Deering Estate Boating Improvements C6950/B ,577 (155,996) 113,585 (42,411) Deering Estate Development F87-019/F88-018/F ,000 Deering Meeting Facilities F ,000 Storage tank GC-508 6,124, , , , ,769 7,316,223 95, , , ,358 TOTAL 35,568,913 3,966,752 5,034, ,239 3,923,523 2,464,726 See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 141
3 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S DEPARTMENT OF CHILDREN AND FAMILIES Community Care for Disabled Adults KG ,253 KG ,253 34, ,910 14, , ,506 34, ,910 14, ,418 Perrine Restoration Hurricane Grant KEC-68 1,400,000 (59,043) 49,250 (9,793) Homeless Coalition Grant KF ,992 (21,287) (21,287) Sate - Grant in Aid - Coordination KF098 19,300 19,255 19,255 State - Grant in Aid - Prevention KF , , , ,625 Sate - Grant in Aid - Coordination KF103 19,255 State - Grant in Aid - Prevention KF ,625 Challenge Grant KFZ01 248,457 (8,013) (8,013) Homeless Transitional Housing Grant KFZ04 (110,000) 750,000 (158,125) (110,000) (268,125) Challenge Grant KFZ12 137, , , ,500 State Housing Assistance Grant KFZ13 365, , , ,000 Tobacco Settlement Trust Fund KH838 (14,945) 329,500 14,945 (14,945) Crisis Outplacement Beds KH , , , ,480 Crisis Outplacement Beds KH ,000 Family Builders FY 01/02 KJ ,587 Family Builders FY 02/03 KJ , , ,918 3,556 Advocates Capital Improvement KNZ02 302,264 30,395 75,905 45,510 6,497,172 (93,161) 1,131,778 30, ,626 (261,708) TOTAL 7,007,678 (59,027) 1,297,688 45,037 1,140,044 (261,708) See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 142
4 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S DEPARTMENT OF COMMUNITY AFFAIRS Emergency Management Programs BG ,196 52,734 52,734 04BG , , , , ,155 52, , , ,918 Residential Construction Mitigation Project RC-3V ,560,602 (71,421) 267 1,578 (73,266) 03-RC ,327 76, , , RC , ,466 1,987,929 5, ,453 9, ,824 26,734 Florida Empowerment Zone Program EZ-5Y U01 78,434 3,275,000 (760,870) 81,667 (679,203) 500,000 (1,562) (1,562) 3,775,000 (762,432) 81,667 (680,765) Emergency Management Projects CP ,855 25,855 25,855 05CP ,692 51,547 25,855 25,855 Hurricane Andrew Trust Fund - HATF 94-HF ,882 29,297, , , ,935 90,882 (372,186) TOTAL 35,318,395 (577,107) 919, , ,146 (1,026,217) See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 143
5 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S DEPARTMENT OF TRANSPORTATION Commission for the Transportation Disadvantaged (CTD) Planning Grant Program AK 684 AL , ,267 28,950 37,684 28,950 65,053 91,843 64, ,236 66,634 94,003 91,843 64,474 Seaport Grants ,918, ,688 1,890,762 3,791,890 5,433, , ,000,000 (248,500) 2,751,500 (233,156) 2,766, ,000 FM # ,075, ,190 1,756,709 1,321,833 2,490,352 WPI ,730,000 (635,360) (635,360) 20,623, ,018 6,398,971 4,880,567 10,690,832 (471,688) Commuter Assistance/Rideshare Grants AK ,000 34,629 70,547 88,198 52,280 County Incentive Grant Program AK434 1,260, ,485 1,137,064 1,950,195 3,025,368 70,594 AK435 1,155,000 AK436 5,271,000 1,548,233 1,555,733 7,500 AK437 1,155,000 1,155,000 2,146,714 3,301,714 AK , , ,839 9,646, ,485 3,840,297 4,694,748 8,480,654 78,094 Transit Corridor Program AL912 30,000 Intermodal Development Program AJ718 1,850,000 11, , , ,681 WPI ,000, , , , ,644 23,660 5,850, , , , , ,341 Seaport Access ,269,538 2,751,200 10,226,363 3,129,349 12,450,754 1,846,242 See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 144
6 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S DEPARTMENT OF TRANSPORTATION Transportation Outreach Program ,600, ,516 (368,662) 82,037 2,183 NPDES Permit Application 1,288,800 (86,341) 98, , ,579 (68,777) NPDES Second Interlocal Agreement 2,750,000 (277,730) 329, ,568 (262,054) Advance Traffic Management System WPI ,630, , ,282 12,668,800 (364,071) 428, ,465 1,215, ,451 TOTAL 82,530,574 3,281,606 22,349,590 12,863,451 33,853,812 1,922,377 See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 145
7 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S OTHER OF FLORIDA DEPARTMENTS Florida Justice Administration Commission: Dependency Counsel ,754 (47,439) 47,439 K , ,613 58,593 (117,020) 423,907 (47,439) 175, ,032 (117,020) Florida State Court System: Civil Traffic Infraction Hearing Officers , , ,696 Executive Officer of the Governor: Enterprise Florida, Inc DIG ,087 37,087 37,087 37,087 PAC Pedestrian Bridge OT ,000 (41,912) 41, ,000 (4,825) 37,087 41,912 Total Executive Office of the Governor Florida Department of Agriculture and Consumer Services: Mosquito Control ,621 (30,742) 45,191 11,116 20,697 (66,352) Transfer to Local Government-Restore Tree Canopy ,000,000 (4,672,621) 42, ,107 (3,803,342) Total Florida Department of Agriculture 6,153,621 (4,703,363) 45,191 53, ,804 (3,869,694) See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 146
8 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S OTHER OF FLORIDA DEPARTMENTS Florida Department of State: Discipline-Based Arts Grants Program ,706 12,386 12,386 Local Arts Agency/State Service Organizations ,378 6,378 6,378 12, ,665 12,665 12,665 25,330 19,043 19,043 19,043 38,086 Cultural Facilities Grant Program ,000 (125,000) (125,000) , , ,000 21, ,000 (125,000) 78, ,101 1,300,000 28, , ,380 (125,000) State Aid to Libraries ,553,022 2,553,022 2,553,022 Staying Connected Computer Grant 04-Gates-B-07 44,400 44,400 (44,400) Election Voting Equipment 2,313,750 (950,434) 3, ,995 Voter Education Funds 307, ,110 46, ,177 2,665,260 (950,434) 351,510 49,628 1,307,172 (44,400) Total Florida Department of State 6,576,031 (921,713) 3,314,062 68,671 4,135,046 (169,400) Florida Department of Insurance: Florida Task Force One ,000 (246,404) (246,404) Florida Department of Health: Emergency Medical Services Matching Awards M ,373 41, (41,504) County Grant Awards C9913/C2013/C3013 1,351,512 (724,828) 428,697 7, ,772 (738,246) Total Florida Department of Health 1,392,885 (724,828) 470,070 7, ,772 (779,750) See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 147
9 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S OTHER OF FLORIDA DEPARTMENTS Florida Department of Elder Affairs: Passed through Alliance on Aging: Respite for Elders Living in Everyday Families KR-317 KR ,656 69,483 1,749 69,483 1,749 69, ,139 71,232 71,232 Passed through Alliance on Aging: Local Services Program KL136 KL236 25,000 23,145 (1,991) (1,992) (1,991) (1,992) KL , ,250 1,000,000 1,671,250 KL336 34,083 2,084 34, ,968 KL436 23,145 3,021 3, ,623 (1,899) 705, ,035 1,706,239 3,021 Passed through United Home Care Services Inc.: Community Care for the Elderly / ,000 86,424 7,937 79,361 Community Care Programs for the Elderly XM ,459 1,340,440 (288,459) 288,459 Passed through Alliance on Aging: Community Care Programs for the Elderly KCP , ,250 2,011,690 (321,760) (610,219) 321, ,219 Total Florida Department of Elder Affairs 2,918,452 (597,118) 862,940 1,003,972 2,467,051 3,021 Florida Department of Law Enforcement: Violent Crime Investigations I4PMI ,917 (62,083) (25,638) 24,412 (1,226) (85,896) 39,465 (46,431) 20,959 (79,041) 400,000 (111,534) 122,753 (188,781) Total Florida Department of Law Enforcement See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 148
10 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S OTHER OF FLORIDA DEPARTMENTS Agency for Workforce Innovation (Florida Partnership for School Readiness) Passed through Florida Childrens Forum: School Readiness Services SR ,040 2,239 (2,239) Florida Fish and Wildlife Conservation Commission: Environmental Education Grants Program ,800 (30) (30) Passed through the Carribean Conservation Commission: Production & Distribution Turtle Rangers Activity Guides Sea Turtle Public Eduation Presentation 03-E13 03-E14 9,630 9,592 19,222 (7,704) (7,674) (15,378) 1,926 (2,386) (460) 9,630 5,288 14,918 Total Fish and Wildlife Conservation Commission 68,022 (15,408) (460) 14,918 (30) Florida Department of Juvenile Justice: Contracted Services-Juvenile Programs K ,000 (1,312) (1,312) K ,000 (18,517) 165 (18,352) KFW 12 35,000 (23,482) 8,986 (14,496) K2K01 349,140 7,291 74,003 66,712 PC181 63,304 16,247 16,247 Q , ,000 (2,491) 75,000 63,989 (13,502) 822,444 (22,264) 149, ,852 (31,415) Passed through Dade Community Foundation: Community Partnership Grants X1125 X , ,825 (278) 30,825 (238) 137, ,774 44, ,825 30, , ,814 44,099 Delinquency Intervention Facilities K9008R2 729,000 (53,743) 53,743 K5K01 2,187,000 (129,707) 729,000 26,488 (832,219) 2,916,000 (183,450) 729,000 80,231 (832,219) See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 149
11 SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S OTHER OF FLORIDA DEPARTMENTS Diversion Services K3K01 582,799 K6K01 167, , , X1168 1,165,598 63, , , ,916,381 63, , , Delinquency Prevention X ,000 X , , , , , ,000 Total Florida Department of Juvenile Justice 6,512,650 (111,898) 2,175,804 1,468,513 (819,189) Florida Supreme Court, Office of the State Court Administrator Self Help Mediation 54,780 (45,457) 36,520 58,397 (23,580) Florida Department of : Service of Process on Title IV-D Child Support Enforcement Actions 186, ,106 36,914 (120,192) 216,000 47, , ,949 95, , , ,802 94,757 95,601 Total Florida Department of TOTAL 25,952,084 (7,323,102) 7,653,325 1,134,211 9,995,412 (6,115,226) Indicates state grants in aid appropriation. See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 150
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