Program Overview

FY'12 Major Program Overview

Threshold: $23,010,840

Source: FY 2010 Expenditures ( Schedule of Expenditures of Federal Awards -- SEFA)

CFDA	Program
10.551	Food Stamps
10.555	National School Lunch Program
12.401	National Guard Military Operations and Maintenance (O&M) Projects
17.225	Unemployment Insurance - Administration
20.205	Highway Planning & Construction
84.010	Title I Grants to LEA's
84.027	Special Education - Grants to States
84.389	Title I Grants to LEA's, Recovery Act
84.391	Special Education - Grants to States, Recovery Act
84.394	State Fiscal Stabilization Fund (SFSF) - Education, Recovery Act
84.397	State Fiscal Stabilization Fund (SFSF) - Govt. Services, Recovery Act
93.558	Temporary Assistance for Needy Families
93.767	Child Health Insurance Program
93.778	Medical Assistance Program

 

10.551 Supplemental Nutrition Assistance Program
Component: Payments to Beneficiaries
Technique: Actual Clearance, ZBA – ACH
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 100
 

10.555 National School Lunch Program
Component: Payments to Local Educational Agencies
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Education
% of Funds Agency Receives: 100
 

12.401 National Guard Military Operations and Maintenance (O&M) Projects
Component: MMA Expenses
Technique: Advance Funding Based on Estimates
Clearance Pattern: N/A
Recipient: National Guard Operations and Maintenance (O&M) Projects
% of Funds Agency Receives: 80
 
Component: National Guard - Reimbursement
Technique: Actual Drawdwon - Bi Weekly
Clearance Pattern: 3 Days
Recipient: National Guard Military Operations and Maintenance (O&M) Projects
% of Funds Agency Receives: 20
 

17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs
Component: Payments to Beneficiaries - EAC- Debit Card / Direct Deposit
Technique: Average Clearance, ZBA, ACH
Clearance Pattern: 0 Days
Recipient: Labor
% of Funds Agency Receives:91

Component: Payments to Beneficiaries
Technique: Average Clerance
Clearance Pattern:4 Days
Recipient: Labor
% of Funds Agency Receives: 1

 Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Labor
% of Funds Agency Receives: 6

Component: Administrative (Other)
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Labor
% of Funds Agency Receives: 2
 

17.225S Unemployment Insurance -- State Benefit Account
Component: Payments to Beneficiaries- EAC - Debit Card / Direct Deposit
Technique: Actual Clearance, ZBA , ACH
Clearance Pattern: 0 Days
Recipient: Labor
% of Funds Agency Receives: 95

Component: Payments to Beneficiaries
Technique: Average Clearance
Clearance Pattern: 4 Days
Recipient: Labor
% of Funds Agency Receives: 5
 

20.205 Highway Planning and Construction
Component: Direct Costs
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Transportation
% of Funds Agency Receives: 88

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Transportation
% of Funds Agency Receives: 11

Component: Administrative (Other)
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Transportation
% of Funds Agency Receives: 1

 
84.010 Title I Grants to Local Educational Agencies
Component: Payments to Local Educational Agencies
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Education
% of Funds Agency Receives: 98

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Education
% of Funds Agency Receives: 1

Component: Administrative (Other)
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Education
% of Funds Agency Receives: 1
 

84.027 Special Education -- Grants to States
Component: Payments to LEA & Discretionary
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Education
of Funds Agency Receives: 91

Component: Administrative (Other)
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Education
% of Funds Agency Receives: 1

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Education
% of Funds Agency Receives: 8
 

84.389 Title 1 Grants to Local Educational Agencies, Recovery Act
Component: Payment to Local Education Agencies
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Education
% of Funds Agency Receives: 100
 

84.391 Special Education Grants to States, Recovery Act
Component: Payments to Local Education Agencies
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Education
% of Funds Agency Receives: 100
 

84.394 State Fiscal Stabilization Fund- Education State Grants, Recovery Act
Component: Payments to Local Education Agencies
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Education
% of Funds Agency Receives: 100
 

84.397 State Fiscal Stabilization Fund- Government Services, Recovery Act
Component: Payments to Providers
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 100
 

93.558 Temporary Assistance for Needy Families
Component: All Expenses
Technique: Payment Schedule
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 100
 

93.767 State Children's Insurance Program
Component: Provider Payments- Misc.
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 8

Component: Provider Payments- MECMS Weekly.
Technique: Average Clearance
Clearance Pattern: 2 days
Recipient: Health and Human Services
% of Funds Agency Receives: 88

Component: Administrative (Other)
Technique: Actual Drawdown -Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 3

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 1
 

93.778 Medical Assistance Program
Component: Payments to Service Providers- MECMS Weekly
Technique: Average Clearance
Clearance Pattern: 2 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 89

Component: Payments to Service Providers- Misc.
Technique: Actual Drawdown- Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 8

Component: Administrative (Other)
Technique: Actual Drawdown- Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 2

Component: Administrative (Payroll)
Technique: Average Clerance
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 1

 

FY'09 Major Program Overview

Threshold: $14,702,705

Source: FY 2007 Expenditures (Draft Schedule of Expenditures of Federal Awards -- SEFA)

CFDA	Program
10.551	Food Stamps
10.555	National School Lunch Program
10.557	Nutrition Program for Women, Infants, and Children (WIC)
12.401	National Guard Military Operations and Maintenance (O&M) Projects
14.228	Community Development Block Grants/State's Program
17.225	Unemployment Insurance - Administration
20.205	Highway Planning & Construction
84.010	Title I Grants to LEA's
84.027	Special Education - Grants to States
84.126	Rehabilitation Services - Vocational Rehabilitation Grants to States
92.283	Centers for Disease Control and Prevention - Investigations and Technical Assistance
93.558	Temporary Assistance for Needy Families
93.563	Child Support Enforcement
93.575	Child Care & Development Block Grant
93.658	Foster Care - Title IV-E
93.767	Child Health Insurance Program
93.778	Medical Assistance Program

 

10.551 Food Stamps
Component: Payments to Beneficiaries
Technique: Actual Clearance, ZBA – ACH
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 100
 

10.555 National School Lunch Program
Component: Payments to Local Educational Agencies
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Education
% of Funds Agency Receives: 100

10.557 Special Supplemental Nutrition Program for Women, Infants, and Children
*Component: Payments to Vendors
Technique: Preissuance
Clearance Pattern: NA
Recipient: Health and Human Services
% of Funds Agency Receives: 96
*To be amended for FY’09

Component: Admin (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 3

Component: Admin (Other)
Technique: Estimated Allocation - Bi-Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 1

 
12.401 National Guard Military Operations and Maintenance (O&M) Projects
Component: Parts
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Defense
% of Funds Agency Receives: 32
 
Component: Admin (Payroll)
Technique: Estimated Allocation - Weekly
Clearance Pattern: N/A
Recipient: Defense
% of Funds Agency Receives: 46

Component: Admin (Other)
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Defense
% of Funds Agency Receives: 22

 
14.228 Community Development Block Grants/State's Program
Component: Grants to Cities, Towns & Municipalities
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Economic and Community Development
% of Funds Agency Receives: 97

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Economic and Community Development
% of Funds Agency Receives: 3
Component: Administrative (Other)
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Economic and Community Development
% of Funds Agency Receives: 0


17.225F Unemployment Insurance -- Federal Benefit Account and Administrative Costs
Component: Payments to Beneficiaries
Technique: Average Clearance
Clearance Pattern: 5 Days
Recipient: Labor
% of Funds Agency Receives: 81

Component: Payments to Beneficiaries - Direct Deposit
Technique: Actual Clearance, ZBA - ACH
Clearance Pattern: 0 Days
Recipient: Labor
% of Funds Agency Receives: 11

 Component: Administrative (Payroll)
Technique: Prorated Drawdown
Clearance Pattern: N/A
Recipient: Labor
% of Funds Agency Receives: 7

Component: Administrative (Other)
Technique: Estimated Allocation - Weekly
Clearance Pattern: N/A
Recipient: Labor
% of Funds Agency Receives: 2


17.225S Unemployment Insurance -- State Benefit Account
Component: Payments to Beneficiaries
Technique: Average Clearance
Clearance Pattern: 5 Days
Recipient: Labor
% of Funds Agency Receives: 81

Component: Payments to Beneficiaries - Direct Deposit
Technique: Actual Clearance, ZBA - ACH
Clearance Pattern: 0 Days
Recipient: Labor
% of Funds Agency Receives: 19


20.205 Highway Planning and Construction
Component: Direct Costs
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Transportation
% of Funds Agency Receives: 88

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Transportation
% of Funds Agency Receives: 11

Component: Administrative (Other)
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Transportation
% of Funds Agency Receives: 1


84.010 Title I Grants to Local Educational Agencies
Component: Payments to Local Educational Agencies
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Education
% of Funds Agency Receives: 97

Component: Program Improvements
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Education
% of Funds Agency Receives: 2

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Education
% of Funds Agency Receives: 1

Component: Administrative (Other)
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Education
% of Funds Agency Receives: 0

84.027 Special Education -- Grants to States
Component: Payments to LEA & Discretionary
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Education
% of Funds Agency Receives: 94
 
Component: Administrative (Other)
Technique: Actual Drawdown - Weekly
Clearance Pattern: N/A
Recipient: Education
% of Funds Agency Receives: 5
 
Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Education
% of Funds Agency Receives: 1


84.126 Rehabilitation Services -- Vocational Rehabilitation Grants to States
Component: Client Services and All Other
Technique: Payment Schedule - Weekly
Clearance Pattern: N/A
Recipient: Labor
% of Funds Agency Receives: 58
 
Component: Personal Services
Technique: Estimated Allocation - Bi-Weekly
Clearance Pattern: N/A
Recipient: Labor
% of Funds Agency Receives: 42


93.283 Centers for Disease Control and Prevention_Investigations and Technical Assistance
Component: Payments and Grants to Contractors and Vendors
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 50

Component: Admin (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 28

Component: Admin (Other)
Technique: Estimated Allocation - Bi-Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 22

93.558 Temporary Assistance for Needy Families
Component: Payments to Clients
Technique: Actual Clearance, ZBA - ACH
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 62
Component: Aspire Payments
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 26

Component: Administrative (Other)
Technique: Actual Drawdown - Bi-Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 9

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 3


93.563 Child Support Enforcement
Component: All Costs
Technique: Pre-Issuance
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 100


93.575 Child Care and Development Block Grant
Component: Payments to Service Providers
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 98
 
Component: Administrative
Technique: Estimated Allocation - Bi-Weekly
Clearance Pattern: 1 Day
Recipient: Health and Human Services
% of Funds Agency Receives: 2


93.658 Foster Care -- Title IV-E
Component: Payments to Service Providers
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 98

Component: Admin (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 2

Component: Admin (Other)
Technique: Estimated Allocation - Bi-Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 0
 

93.767 State Children's Insurance Program
Component: Payments to Service Providers
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 90

Component: Administrative (Other)
Technique: Estimated Allocation - Bi-Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 10
 
Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 0


93.778 Medical Assistance Program
Component: Payments to Service Providers
Technique: Average Clearance
Clearance Pattern: 3 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 97

Component: Administrative (Other)
Technique: Estimated Allocation - Bi-Weekly
Clearance Pattern: N/A
Recipient: Health and Human Services
% of Funds Agency Receives: 2

Component: Administrative (Payroll)
Technique: Average Clearance
Clearance Pattern: 0 Days
Recipient: Health and Human Services
% of Funds Agency Receives: 1

 

FY'08 Major Program Overview

Threshold: $17,137,044

Source: FY 2006 Expenditures (Draft Schedule of Expenditures of Federal Awards -- SEFA)

Programs:

CFDA	Program
10.551	Food Stamps
10.555	National School Lunch Program
14.228	Community Development Block Grants/State's Program
17.225	Unemployment Insurance - Administration
20.205	Highway Planning & Construction
84.010	Title I Grants to LEA's
84.027	Special Education - Grants to States
93.558	Temporary Assistance for Needy Families
93.575	Child Care & Development Block Grant
93.767	Child Health Insurance Program
93.778	Medical Assistance Program
97.004	State Domestic Preparedness Equipment Support Program

 

 

 

 

 

FY'07 Major Program Overview

Threshold: $16,058,741.00

Source: FY 2005 Expenditures (Draft Schedule of Expenditures of Federal Awards -- SEFA)

Programs:

CFDA	Program
10.551	Food Stamps
10.555	National School Lunch Program
14.228	Community Development Block Grants/State's Program
17.225	Unemployment Insurance - Administration
20.205	Highway Planning & Construction
84.010	Title I Grants to LEA's
84.027	Special Education - Grants to States
93.558	Temporary Assistance for Needy Families
93.563	Child Support Enforcement
93.575	Child Care & Development Block Grant
93.767	Child Health Insurance Program
93.778	Medical Assistance Program
97.004	State Domestic Preparedness Equipment Support Program