OMB Budget Function Summary

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Counting for Dollars: Mecklenburg County, North Carolina Federal Assistance Programs that Distributed Funds in Mecklenburg County, North Carolina on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists federal assistance programs that relied on census-related statistics to distribute grants, direct payments, and loans in Mecklenburg County, North Carolina in Fiscal Year 2008. For an indepth analysis of the use of census-related statistics in federal funds distribution, please see Counting for Dollars: The Role of the Decennial Census in the Geographic Distribution of Federal Funds at www.brookings.edu/metro/countingfordollars. Tables for the nation, states, the 100 largest metros, and the 200 largest counties are available as well. Total Program Expenditures: $504,368,117 Per Capita Expenditures: $566.38 OMB Budget Function Summary Budget Function Expenditures Share of Total 370 - Commerce and Housing Credit $1,562,970 0.3% 400 - Transportation $68,144,236 13.5% 450 - Community and Regional $6,295,208 1.2% 500 - Education, Training, Employment, and Social $46,042,546 9.1% 550 - Health $300,575,937 59.6% 600 - Income Security $81,080,256 16.1% 750 - Administration of Justice ($9) 0.0% 999 - Multiple Functions $666,973 0.1% Page 1 of 5

370 - Commerce and Housing Credit Total Expenditures: $1,562,970 10.410 Very Low to Moderate Income Housing Loans Department of Agriculture $1,470,541 14.181 Supportive Housing for Persons With Disabilities $54,882 14.197 Multifamily Assisted Housing Reform and Affordability Act (Mark to Market) $37,547 400 - Transportation Total Expenditures: $68,144,236 20.205 Highway Planning and Construction (Federal-Aid Highway Program) Department of Transportation $33,906,278 20.507 Federal Transit_Formula Grants Department of Transportation $25,640,022 20.500 Federal Transit_Capital Investment Grants Department of Transportation $8,011,769 (Fixed Guideway Modernization Bus and Bus Facilities New Starts) 20.516 Job Access_Reverse Commute Department of Transportation $338,996 20.521 New Freedom Program Department of Transportation $247,171 450 - Community and Regional Total Expenditures: $6,295,208 14.218 Community Block Grants/Entitlement Grants $4,788,128 11.307 Economic Adjustment Assistance Department of Commerce $1,400,000 11.302 Economic - Support for Planning Organizations Department of Commerce $106,000 11.300 Investments for Public Works and Economic Facilities Department of Commerce $1,080 500 - Education, Training, Employment, and Social Total Expenditures: $46,042,546 84.027 Special Education Grants to States Department of Education $16,974,987 84.010 Title I Grants to Local Educational Agencies Department of Education $16,153,517 93.600 Head Start Department of Health and Human $5,748,140 Page 2 of 5

84.126 Rehabilitation _Vocational Rehabilitation Department of Education $4,000,304 Grants to States 93.667 Social Block Grant Department of Health and Human 93.623 Basic Center Grant Department of Health and Human $2,805,193 $250,000 17.265 Native American Employment and Training Department of Labor $108,405 11.554 Low-Power Television and Translator Digital-To- Analog Conversion Department of Commerce $2,000 550 - Health Total Expenditures: $300,575,937 93.778 Medical Assistance Program Department of Health and Human 93.767 State Children's Insurance Program Department of Health and Human $282,892,299 $7,495,543 93.959 Block Grants for Prevention and Treatment of Substance Abuse Department of Health and Human $5,508,041 93.914 HIV Emergency Relief Project Grants Department of Health and Human $4,676,968 93.760 Rural PACE (Program of All-Inclusive Care for the Elderly) Provider Grant Program Department of Health and Human $3,086 600 - Income Security Total Expenditures: $81,080,256 14.871 Section 8 Housing Choice Vouchers 14.850 Public and Indian Housing $41,069,412 $10,450,323 14.195 Section 8 Housing Assistance Payments Program (Project-based Section 8) $9,929,362 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children (WIC Program) Department of Agriculture $5,859,316 14.872 Public Housing Capital Fund 14.239 HOME Investment Partnerships Program 14.231 Emergency Shelter Grants Program $5,746,535 $2,620,528 $2,292,896 Page 3 of 5

93.568 Low-Income Home Energy Assistance Department of Health and Human $2,094,089 14.241 Housing Opportunities for Persons with AIDS $626,000 97.024 Emergency Food and Shelter National Board Program Department of Homeland Security $468,568 14.867 Indian Housing Block Grants ($76,773) 750 - Administration of Justice Total Expenditures: ($9) 16.609 Community Prosecution and Project Safe Neighborhoods Department of Justice ($9) 999 - Multiple Functions Total Expenditures: $666,973 97.044 Assistance to Firefighters Grant Department of Homeland Security $666,973 Page 4 of 5

Notes: This table was prepared for the Counting for Dollars Project at the Brookings Institution s Metropolitan Policy Program (www.brookings.edu/metro/countingfordollars). It was generated by a database of federal domestic assistance programs that used census-related datasets in Fiscal Year (FY) 2008 to: determine the eligibility of applicants, recipients, or beneficiaries geographically allocate all or some program funds by formula and/or score applications for project funding Census-related datasets include: the Census Bureau s Census 2000, annual Population Estimates, American Community Survey, Current Population Survey, Small Area Income and Poverty Estimates, and list of Urbanized Areas Per Capita Income (Bureau of Economic Analysis), Area Median Income and Fair Market Rents ( ), Local Area Unemployment Statistics (Bureau of Labor Statistics), and statistical area delineations (Office of Management and Budget) Programs that rely on census-related data were identified through a review of the Catalog of Federal Domestic Assistance (www.cfda.gov), federal law and regulation, administrative materials, and, as necessary, communication with program personnel. The distribution of funds by geography was drawn from the Census Bureau s Consolidated Federal Funds Report (CFFR) (www.census.gov/govs/cffr/). Programs were assigned to OMB budget function codes on the basis of information found in Appendix III of the CFDA print edition. FY2008 is the latest year for which CFFR data are available. At times, program funds were deobligated for a given geography if, for example, program costs were less than were anticipated. If a program had a net deobligation in FY2008, expenditures for that program appear as negative. Negative numbers appear in parentheses. Cautions: For each program listed in the table, the dollar amount is the total expenditure as provided by the (CFFR). Spending figures on only that portion distributed on the basis of census-related data are not available. Hence, figures from the table should be cited with care and clarity. (Note: Nationally, at least 90 percent of funds spent by census-guided programs were in fact distributed on the basis of censusrelated data.) Data for a county with a state capital are likely to include distributions intended for pass-through from the state government to recipients across the state. While the Census Bureau estimates the geographic distribution of pass-throughs for larger grant programs (e.g., Medicaid, Highway Planning and Construction), it does not do so for smaller ones. Instead, funds for such programs are attributed to the county of the state capital. A per capita expenditure estimate is provided only to allow comparisons among geographic areas. It is not intended to suggest that the funding total will increase by the per capita estimate for each additional person counted in the census. Page 5 of 5