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Indian River County, Florida Schedule of Expenditures of Federal Awards and State Projects For the Fiscal Year Ended September 30, 2011 Federal/State Agency Pass-through Entity Federal Program/State Project Department of Justice: Direct Programs: State Criminal Alien Assistance Program ARRA - 2009 COPS Hiring 2009 Local Solicitation Justice Assistance Grant 2009 Local Solicitation Justice Assistance Grant Indirect Programs: Passed through Florida Department of Law Enforcement: Bryne Formula Grant Program Multi -Agency Drug Enforcement Unit Drug Testing Program Grant Subtotal CFDA - 16.738 Passed through Office of the Attorney General: Crime Victim Assistance Program Total Department of Justice Elections Assistance Commission: Indirect Programs: Passed through Florida Dept of State: Division of Elections: Federal Elections Activities 2008/2009 Total Elections Assistance Commission Department of Health and Human Services, Agency for Children and Families, Office of Child Support Enforcement: Indirect Programs: Passed through Florida Department of Revenue: Sheriff Service of Notices Child Support Enforcement -Title IV D Total Office of Child Support Enforcement Department of Homeland Security: Indirect Programs: Passed through Division of Emergency Management: Emergency Management Homeland Security Emergency Management Performance Grant Total Department of Homeland Security TOTAL EXPENDITURES OF FEDERAL AWARDS: CFDA Contract/ CSFA Grant Transfers to No. No. Expenditures Subrecipients 16.606 2009 -F8319 -FL -AP $ 144,874 16.710 2009RKWX0223 314,918 16.738 2009 -DJ -BX -0913 1,500 16.738 2010 DJ -BX -1593 31,145 16.738 2011-JAGC-INRI-2-B2-115 59,006 16.738 2011-JAGC-INRI-I-B2-231 27,686 119,337 16.575 V10050 40,353 619,482 90.401 N/A 4,522 4,522 93.563 00331 9,200 93.563 CD331 409,456 418,656 97.067 09 -DS -51-10-40-01-421 30,500 97.042 11 -FG -7W-10-40-01-050 63.237 215 93, /S / $ 5,943,875 $ 2,125,704