Sarasota County, Florida Schedule of Expenditures of Federal Awards And State Financial Assistance Year Ended September 30,2023 Assistanc e Listing Transfers to Number Contract/Grant Number Expenditures Subrecipients FEDERAL AWARDS Department of Agriculture Direct Programs Emergency Watershed Protection Program 10.923 NR234209XXXXC005 51,549 $ - $ Total Department Agriculture 51,549 - Department of Housing and Urban Development Direct Programs CDBG - Entitlement Grants Cluster Community Development Block Grants/Entitlement Grants 14.218 B-08-UN-12-0017 37,352 - Community Development Block Grants/Entitlement Grants 14.218 B-11-UN-12-0017 18,318 - Community Development Block Grants/Entitlement Grants 14.218 B-20-UC-12-0014 541,857 541,857 Community Development Block Grants/Entitlement Grants 14.218 B-21-UC-12-0014 853,005 753,005 Community Development Block Grants/Entitlement Grants 14.218 B-22-UC-12-0014 373,788 110,000 COVID19 Community Development Block Grants/Entitlement Grants 14.218 B-20-UW-12-0014 479,076 420,684 Total CDBG - Entitlement Grants Cluster 2,303,396 1,825,546 Emergency Solutions Grant Program Emergency Solutions Grant Program 14.231 E-20-UC-12-0014 105,512 94,451 COVID19 Emergency Solutions Grant Program 14.231 E-20-UW-12-0014 424,827 341,782 Total Assistance Listing Number 530,339 436,233 Total Department of Housing and Urban Development 2,833,735 2,261,779 Department of Justice Direct Programs State Criminal Alien Assistance Program 16.606 15PBJA-21-RR-05010-SCAA 24,192 - Edward Byrne Memorial Justice Assistance Grant Program 16.738 8C156 2,898 2,898 Edward Byrne Memorial Justice Assistance Grant Program 16.738 15PBJA-22-GG-02367-JAGX 39,871 - Edward Byrne Memorial Justice Assistance Grant Program 16.738 TBD 108,000 108,000 Total Assistance Listing Number 150,769 110,898 Passed through Florida Office of Attorney General Crime Victim Assistance 16.575 VOCA-2022-873 216,551 - Total Department of Justice 391,512 110,898 Department of Transportation Direct Programs Federal Transit Cluster Federal Transit Formula Grants 20.507 FL-2017-053 350,555 - Federal Transit Formula Grants 20.507 FL-2017-084 139,620 - Federal Transit Formula Grants 20.507 FL-2018-112 136,229 - Federal Transit Formula Grants 20.507 FL-2019-013 21,940 - Federal Transit Formula Grants 20.507 FL-2019-037 380,573 - Federal Transit Formula Grants 20.507 FL-2019-044 1,583 - Federal Transit Formula Grants 20.507 FL-2020-035 335,589 - Federal Transit Formula Grants 20.507 FL-2020-106 8,634 - Federal Transit Formula Grants 20.507 FL-2020-107 426,645 - Federal Transit Formula Grants 20.507 FL-2021-008 1,072,682 - Federal Transit Formula Grants 20.507 FL-2022-023 235,445 - Federal Transit Formula Grants 20.507 FL-2022-031 201,586 - Federal Transit Formula Grants 20.507 FL-2023-001 150,734 - Federal Transit Formula Grants 20.507 FL-2023-002 393,997 - COVID19 Federal Transit Formula Grants 20.507 FL-2020-082 20,000 - COVID19 Federal Transit Formula Grants 20.507 FL-2020-083 27,839 - COVID19 Federal Transit Formula Grants 20.507 FL-2021-046 108,782 - COVID19 Federal Transit Formula Grants 20.507 FL-2021--048 4,029,051 - Total Assistance Listing Number 8,041,484 - Bus and Bus Facilities Formula Program 20.526 FL-2017-038 10,863 - Bus and Bus Facilities Formula Program 20.526 FL-2017-040 16,134 - Bus and Bus Facilities Formula Program 20.526 FL-2018-117 23,674 - Bus and Bus Facilities Formula Program 20.526 FL-2019-054 92,386 - Bus and Bus Facilities Formula Program 20.526 FL-2020-036 66,888 - Bus and Bus Facilities Formula Program 20.526 FL-2021-019 66,888 - Bus and Bus Facilities Formula Program 20.526 FL-2022-030 66,888 - Bus and Bus Facilities Formula Program 20.526 FL-2023-003 140,467 - Total Assistance Listing Number 484,188 - Total Federal Transit Cluster 8,525,672 - Passed through Florida Department of Transportation Highway Safety Program Cluster State and Community Highway Traffic Safety Program 20.600 G2D38 17,312 - State and Community Highway Traffic Safety Program 20.600 G2D94 91,859 - State and Community Highway Traffic Safety Program 20.600 G2E40 18,765 - Total Highway Safety Program Cluster 127,936 - Total Department of Transportation 8,653,608 - Federal/State Agency Federal Program/State Project 401
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