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CITY OF SOUTH BEND <br />SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br />For The Year Ended December 31, 2003 <br />(Continued) <br />Total for Program <br />Total for Federal Grantor Agency <br />U.S. DEPARTMENT OF TRANSPORTATION <br />Pass- Through Indiana Governor's Council on Impaired and Dangerous Driving <br />Highway Safety Cluster <br />Alcohol Traffic Safety and Drunk Driving Prevention Incentive Grants <br />Safety Incentive Grants for Use of Seatbetts <br />Total for Program <br />Total for Federal Grantor Agency <br />U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION <br />Direct Grant <br />Employment Discrimination -State and Local Fair Employment <br />Practices Agency Contracts <br />U.S. ENVIRONMENTAL PROTECTION AGENCY <br />Direct Grant <br />Vulnerability Assessments and Related Security Improvements at <br />Large Drinking Water Utilities <br />Pass- through Indiana Department of Environmental Management <br />Capitalization Grants for Clean Water State Revolving Funds <br />Total for Federal Grantor Agency <br />FEDERAL EMERGENCY MANAGEMENT AGENCY <br />Direct Grant <br />Public Assistance Grants <br />02 -ST -066 14,046 <br />03 -ST -060 15,164 <br />03 -ST -061 4,668 <br />73.912 <br />1,015,438 <br />20.601 154AS O4- 03 -03 -66 6,122 <br />20.604 BC- 02- 03 -03 -03 6,398 <br />OPIN 3 -03 -07 -05-48 25.000 <br />31,398 <br />37.520 <br />30.002 <br />66.476 <br />66.458 <br />83.544 <br />U.S CORPORATION FOR NATIONAL AND COMMUNITY SERVICE <br />Pass - Through Indiana Commission for Community Services <br />AmeriCorps 94.006 PY 2002 -03 <br />Total Federal Awards Expended <br />The accompanying notes are an integral part of the Schedule of Expenditures of Federal Awards. <br />152 <br />59,013 <br />79.943 <br />55,020 <br />134.963 <br />125,672 <br />150.272 <br />$ 11,144,471 <br />Pass - Through <br />Federal <br />Entity (or Other) <br />Total <br />Federal Grantor Agency /Pass- Through Entity <br />CFDA <br />Identifying <br />Federal Awards <br />Cluster Title /Program Title /Project Title <br />Number <br />Number <br />Expended <br />U.S. DEPARTMENT OF JUSTICE (Continued) <br />Pass- Through Indiana Criminal Justice Institute (Continued) <br />Violence Against Women Formula Grants <br />16.588 <br />02 -ST -064 <br />40,034 <br />Total for Program <br />Total for Federal Grantor Agency <br />U.S. DEPARTMENT OF TRANSPORTATION <br />Pass- Through Indiana Governor's Council on Impaired and Dangerous Driving <br />Highway Safety Cluster <br />Alcohol Traffic Safety and Drunk Driving Prevention Incentive Grants <br />Safety Incentive Grants for Use of Seatbetts <br />Total for Program <br />Total for Federal Grantor Agency <br />U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION <br />Direct Grant <br />Employment Discrimination -State and Local Fair Employment <br />Practices Agency Contracts <br />U.S. ENVIRONMENTAL PROTECTION AGENCY <br />Direct Grant <br />Vulnerability Assessments and Related Security Improvements at <br />Large Drinking Water Utilities <br />Pass- through Indiana Department of Environmental Management <br />Capitalization Grants for Clean Water State Revolving Funds <br />Total for Federal Grantor Agency <br />FEDERAL EMERGENCY MANAGEMENT AGENCY <br />Direct Grant <br />Public Assistance Grants <br />02 -ST -066 14,046 <br />03 -ST -060 15,164 <br />03 -ST -061 4,668 <br />73.912 <br />1,015,438 <br />20.601 154AS O4- 03 -03 -66 6,122 <br />20.604 BC- 02- 03 -03 -03 6,398 <br />OPIN 3 -03 -07 -05-48 25.000 <br />31,398 <br />37.520 <br />30.002 <br />66.476 <br />66.458 <br />83.544 <br />U.S CORPORATION FOR NATIONAL AND COMMUNITY SERVICE <br />Pass - Through Indiana Commission for Community Services <br />AmeriCorps 94.006 PY 2002 -03 <br />Total Federal Awards Expended <br />The accompanying notes are an integral part of the Schedule of Expenditures of Federal Awards. <br />152 <br />59,013 <br />79.943 <br />55,020 <br />134.963 <br />125,672 <br />150.272 <br />$ 11,144,471 <br />