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Federal Grant/Pass-through GrantorFederal AL NumberProgram NameCounty FundContract No.(Accrued)/Deferred Revenue December 31, 2024Federal Grant ReceiptsExpendituresAccrued(Deferred) Revenue December 31, 2025Payments to Subrecipients
U.S. Department of Agriculture Food Distribution Cluster: PA Department of Agriculture Total ALN 10,56810,568Emergency Food Assistance Program (Administrative Costs)GeneralN/A$(8,522)$15,989$15,307$7,840$-
Total ALN 10,56810,569Emergency Food Assistance Program (Food Commodities)N/AN/A(8,522)15,98915,3077,840$-
PA Department of Agriculture Total ALN 10,56910,569Emergency Food Assistance Program (Food Commodities)N/AN/A-72,77472,774--
Total Food Distribution Cluster(8,522)88,76388,0817,840-
Total U.S. Department of Agriculture(8,522)88,76388,0817,840$-
U.S. Department of Defense
Direct Payments12,112Payments to States in Lieu of Real Estate TaxesGeneralN/A$-$17,897$17,897$-$-
Total ALN 12,112-17,89717,897--
Total U.S. Department of Defense$-17,89717,897$-$-
U.S. Department of Housing and Urban Development
PA Department of Community and Economic Development14,228Community Development Block Grant 2020CDBGC000080369$-228,423228,423$-$-
Total ALN 14,22814,228Community Development Block Grant 2021CDBGC000082904(6,104)529,679523,575--
Total ALN 14,22814,228Community Development Block Grant 2022CDBGC000086571-286,900286,900--
Total ALN 14,22814,228Community Development Block Grant 2023CDBGC000089715(6,104)263,477263,477--
Total U.S. Department of Housing and Urban Development(6,104)1,308,4791,302,375--
Total ALN 14,22814,228Community Development Block Grant 2020CDBGC000080369$-228,423228,423$-$-
Total ALN 14,22814,228Community Development Block Grant 2021CDBGC000082904(6,104)529,679523,575--
Total ALN 14,22814,228Community Development Block Grant 2022CDBGC000086571-286,900286,900--
Total ALN 14,22814,228Community Development Block Grant 2023CDBGC000089715(6,104)263,477263,477--
Total U.S. Department of Housing and Urban Development(6,104)1,308,4791,302,375--
Total ALN 14,22814,228Community Development Block Grant 2020CDBGC000080369$-228,423228,423$-$-
Total ALN 14,22814,228Community Development Block Grant 2021CDBGC000082904(6,104)529,679523,575--
Total ALN 14,22814,228Community Development Block Grant 2022CDBGC000086571-286,900286,900--
Total ALN 14,22814,228Community Development Block Grant 2023CDBGC000089715(6,104)263,477263,477--
Total U.S. Department of Housing and Urban Development(6,104)1,308,4791,302,375--
Total U.S. Department of Justice(6,104)1,308,4791,302,375--
Total U.S. Department of Justice16,575Crime Victim AssistanceGeneral2021-VF-05-40277-2$(26,076)$102,127$76,051$-$-
Total ALN 16,57516,575Crime Victim AssistanceGeneral2022-VF-05-46741--26,81326,813-
Total ALN 16,57516,575Crime Victim AssistanceGeneral2023-VA-03-36055(26,076)102,127102,86426,813-
Total ALN 16,58516,585STOP Violence Against Women GrantGeneral2023-VA-03-36055(18,049)103,423119,19733,823-
Total ALN 16,58516,585Resident Substance Abuse Treatment for State PrisonersGeneral2019/2022/2023-SA-01-41001(18,049)23,22941,38419,999-
Total ALN 16,59316,593Resident Substance Abuse Treatment for State PrisonersGeneral2019/2021-JG-LS-36749(18,444)23,22941,38419,999-
Total ALN 16,59316,593Edward Byrne Memorial Justice Assistance Grant ProgramGeneral2019/2021-JG-LS-36749(13,341)83,61970,278--
Total ALN 16,73816,738Edward Byrne Memorial Justice Assistance Grant ProgramGeneral2019/2021-JG-LS-36749(13,341)83,61970,278--
Total ALN 16,73816,738Edward Byrne Memorial Justice Assistance Grant ProgramGeneral2019/2021-JG-LS-36749(13,341)83,61970,278--
Total Payments16,606State Criminal Alien AssistanceGeneralN/A214,387-34,428(179,959)-
Total ALN 16,606214,387-34,428(179,959)-
Total U.S. Department of Justice155,077312,398368,151(99,324)-
Total U.S. Department of Justice155,077312,398368,151(99,324)-
Highway Planning and Construction Cluster: PA Department of Transportation20,205Highway and Planning ConstructionLiquid Fuels24-01000-001(13,470)186,990197,80824,388$-
Highway Planning and Construction Cluster20,205Highway and Planning ConstructionGeneralC920001360(117,875)117,875130,971130,971-
Highway Planning and Construction Cluster20,205Highway and Planning ConstructionHazardous MaterialsC950003912-002(131,345)304,865328,779155,259-
Total ALN 20,70320,703Interagency Hazardous Material Public Sector Training and Planning GrantsHazardous MaterialsC950003912-002(765)1,608843--
Total ALN 20,70320,703Interagency Hazardous Material Public Sector Training and Planning GrantsHazardous MaterialsC950003912-002(765)1,608843--
A Department of Emergency Services20.703Interagency Hazardous Material Public Sector Training and Planning GrantsHazardous MaterialsC950003912-002(765)1,608843--
Total ALN 20.703(765)1,608843--
Total U.S. Department of Transportation$ (132,110)$ 306,473$ 329,622$ 155,259$-
* Denotes Program Tested as Major
See accompanying notes to schedule of expenditures of federal awards.