| 2024-2025 Federal Receipts and Expenditures | | | |
| For the Year Ended September 30, 2025 | | | |
| | | |
| Federal Grantor/Program Title | Federal Assistance Listing Number | Receipts | Expenditures |
| DEPARTMENT OF COMMERCE | | | |
| Broadband Equity, Access, and Deployment Program | 11.035 | $ 3,045,969.70 | $ 3,144,843.13 |
| | | |
| DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | | | |
| Community Development Block Grants/State's Program | 14.228 | $ 169,358,816.37 | $ 169,355,560.35 |
| COVID-19 Community Development Block Grants/State's Program (CARES Act) | 14.228 | $ 3,467,762.53 | $ 3,467,762.53 |
| Emergency Solutions Grant Program | 14.231 | $ 2,773,357.25 | $ 2,773,357.25 |
| Housing Opportunities for Persons with AIDS | 14.241 | $ 4,505,798.28 | $ 4,505,798.28 |
| | | |
| DEPARTMENT OF THE INTERIOR | | | |
| Outdoor Recreation Acquisition, Development and Planning | 15.916 | $ 3,848,368.40 | $ 3,834,700.56 |
| Water Use and Data Research | 15.981 | $ 12,991.07 | $ 12,991.07 |
| | | |
| DEPARTMENT OF JUSTICE | | | |
| Sexual Assault Services Formula Program | 16.017 | $ 832,765.49 | $ 832,744.26 |
| Juvenile Justice and Delinquency Prevention | 16.54 | $ 891,433.02 | $ 891,355.39 |
| Crime Victim Assistance | 16.575 | $ 22,009,419.90 | $ 22,004,818.72 |
| Violence Against Women Formula Grants | 16.588 | $ 2,694,341.93 | $ 2,642,895.31 |
| Residential Substance Abuse Treatment for State Prisoners | 16.593 | $ 624,407.23 | $ 624,402.42 |
| Project Safe Neighborhoods | 16.609 | $ 404,697.78 | $ 406,168.42 |
| Edward Byrne Memorial Justice Assistance Grant Program | 16.738 | $ 3,958,978.56 | $ 4,865,660.59 |
| Paul Coverdell Forensic Sciences Improvement Grant Program | 16.742 | $ 430,600.41 | $ 430,600.41 |
| | | |
| DEPARTMENT OF TRANSPORTATION | | | |
| Highway Planning and Construction | 20.205 | $ 195,550.83 | $ 99,867.18 |
| Recreational Trails Program | 20.219 | $ 2,125,105.09 | $ 2,245,122.37 |
| | | |
| Highway Safety Cluster | | | |
| State and Community Highway Safety | 20.6 | $ 6,463,426.90 | $ 6,468,931.80 |
| National Priority Safety Programs | 20.616 | $ 4,189,514.51 | $ 4,192,499.89 |
| Total Highway Safety Cluster | | $ 10,652,941.41 | $ 10,661,431.69 |
| | | |
| APPALACHIAN REGIONAL COMMISSION | | | |
| Appalachian Area Development | 23.002 | $ 9,607,130.53 | $ 9,849,498.10 |
| | | |
| GENERAL SERVICES ADMINISTRATION | | | |
| Donation of Federal Surplus Personal Property (value of property - not cash received) | 39.003 | $ 1,537,498.00 | $ 2,213,976.00 |
| | | |
| DEPARTMENT OF ENERGY | | | |
| Petroleum Violation Escrow | 81.UNKNOWN | $ 358.00 | $ (110,838.14) |
| State Energy Program | 81.041 | $ 1,822,559.47 | $ 1,714,559.67 |
| Weatherization Assistance for Low-Income Persons | 81.042 | $ 7,865,551.75 | $ 8,402,728.53 |
| Energy Efficiency and Conservation Block Grant Program (EECBG) | 81.128 | $ 596,072.85 | $ 583,061.62 |
| | | |
| ELECTION ASSISTANCE COMMISSION | | | |
| Southeast Crescent Regional Commission - Economic and Infrastructure | 90.705 | $ 14,223.51 | $ 17,264.28 |
| Development Grants | | | |
| | | |
| DEPARTMENT OF HEALTH AND HUMAN SERVICES | | | |
| COVID-19 Family Violence Prevention and Services/Sexual Assault/Rape Crisis Services | 93.497 | $ 1,345,015.12 | $ 1,345,062.11 |
| and Supports (American Rescue Plan (ARP)) | | | |
| | | |
| COVID-19 Low Income Household Water Assistance Program (American Rescue | 93.499 | $ (1,479.79) | $ (1,479.79) |
| Plan (ARP)) | | | |
| Low-Income Home Energy Assistance | 93.568 | $ 62,586,513.80 | $ 63,672,603.37 |
| COVID -19 Low-Income Home Energy Assistance (American Rescue Plan (ARP)) | 93.568 | $ - | $ (76,477.81) |
| COVID-19 Low-Income Home Energy Assistance (CARES Act) | 93.568 | $ (10,424.76) | $ (1,827.65) |
| Community Services Block Grant | 93.569 | $ 15,118,281.19 | $ 15,104,628.28 |
| Family Violence Prevention and Services/Domestic Violence Shelter | 93.671 | $ 1,929,291.46 | $ 1,922,740.51 |
| and Supportive Services | | | |
| COVID-19 Family Violence Prevention and Services/Domestic Violence | 93.671 | $ 508,553.43 | $ 508,759.56 |
| Shelter and Supportive Services (American Rescue Plan (ARP)) | | | |
| | | |
| DEPARTMENT OF HOMELAND SECURITY | | | |
| Community Assistance Program State Support Services Element (CAP-SSSE) | 97.023 | $ 378,617.19 | $ 378,617.19 |
| Cooperating Technical Partners | 97.045 | $ 4,068,973.23 | $ 4,071,447.98 |
| | | |
| TOTAL RECEIPTS AND EXPENDITURES OF FEDERAL AWARDS | | $ 339,200,040.23 | $ 342,394,403.74 |
