| Fund | Grant Code | CFDA No. | Federal Agency | Fund Description | Actual FY 2011-12 | Actual FY 2012-13 | Budgeted FY 2013-14 | Request FY 2014-15 | FY 2015-16 | Request FY 2015-16 |
|---|
| 213037 | HHS213029 | 93.910 | HHS | Promising Youth Center for Excellence | $164,171.56 | $107,138.05 | $0.00 | $0.00 | $0.00 | $0.00 |
| 213039 | HHS664110 | 93.910 | HHS | C/F Youth Center For Excellence | $52,919.61 | $24,490.05 | $0.00 | $0.00 | $0.00 | $0.00 |
| 213036 | HHS213032 | 93.925 | HHS | Scholarships for Disadvantaged Stud | $12,004.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 214064 | CNCPAYF12 | 94.005 | CNCS | Pay It Forward 2011-2012 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 214056 | DHS665001 | 97.047 | DHS | FEMA PRE-DISASTER PREPAREDNESS/EMER | $0.00 | $1,130.60 | $95,530.90 | $95,530.90 | $95,530.90 | $95,530.90 |
| 214058 | DHS665282 | 97.061 | DHS | Beta Test and Evaluate SSERT | $1,418.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212028 | DOE212028 | 84.031B | DOE | TIII PROGRAM ADMIN | $26,830.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212048 | DOE212048 | 84.031B | DOE | TIII FUND DEV | $71,565.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212050 | DOE212048 | 84.031B | DOE | TIII FUND DEV | $156,628.14 | $63,342.13 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212052 | DOE212052 | 84.031B | DOE | TIII PROJ EMINENCE | $77,289.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212053 | DOE212052 | 84.031B | DOE | TIII PROJ EMINENCE | $277,930.73 | $95,462.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212056 | DOE663212 | 84.031B | DOE | TIII Educational Resources | $7,647.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212058 | DOE212058 | 84.031B | DOE | TIII ENHAN RETENTION | $267,703.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212060 | DOE212060 | 84.031B | DOE | TIII ACAD PROG DEV | $8,290.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212061 | DOE212060 | 84.031B | DOE | TIII ACAD PROG DEV | $26,675.56 | $10,847.33 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212063 | DOE212063 | 84.031B | DOE | TIII CULTIVATION DEV | $391.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212066 | DOE663242 | 84.031B | DOE | TIII Academics with Attitude | $81,041.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212071 | DOE212071 | 84.031B | DOE | TIII C/F 2009 IT | $8,588.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212072 | DOECCRA11 | 84.031B | DOE | TIII SAFRA NON-CONSTRUCTION | $46,312.43 | $62,434.42 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212076 | DOE663710 | 84.031B | DOE | TIII CF FY2010-FY2011 | $239,454.02 | $5,745.23 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212077 | DOE663710 | 84.031B | DOE | TIII CF FY2010-FY2011 | $303,913.90 | $452,417.12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212079 | DOECCRA11 | 84.031B | DOE | TIII SAFRA NON-CONSTRUCTION | $360,210.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212091 | DOECCRA11 | 84.031B | DOE | TIII SAFRA NON-CONSTRUCTION | $376,245.80 | $369,050.08 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212092 | DOE212058 | 84.031B | DOE | TIII ENHAN RETENTION | $617,293.10 | $220,405.36 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212093 | DOET3CF13 | 84.031B | DOE | TIII C/F 2012 | $0.00 | $303,214.91 | $667,137.11 | $667,137.11 | $667,137.11 | $667,137.11 |
| 212094 | DOE212028 | 84.031B | DOE | TIII PROGRAM ADMIN | $58,462.15 | $24,237.44 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212095 | N/A | 84.031B | DOE | Tii Program Admin | ($0.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212105 | DOETIII13 | 84.031B | DOE | TIII HBCU YR #1 | $0.00 | $1,192,181.87 | $994,629.65 | $994,629.65 | $994,629.65 | $994,629.65 |
| 212106 | DOECCRA11 | 84.031B | DOE | TIII SAFRA NON-CONSTRUCTION PROGRAMS | $0.00 | $518,278.20 | $370,729.80 | $370,729.80 | $370,729.80 | $370,729.80 |
| 212080 | DOE212080 | 84.042A | DOE | Student Support Services | $35,172.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212089 | DOE212080 | 84.042A | DOE | Student Support Services | $174,354.13 | $30,545.21 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212097 | DOE212080 | 84.042A | DOE | Student Support Services | $39,437.72 | $19,435.56 | $29,519.43 | $29,519.43 | $29,519.43 | $29,519.43 |
| 212102 | DOE212080 | 84.042A | DOE | ST SUPPORT SERV YR #3 | $0.00 | $183,228.08 | $119,578.27 | $119,578.27 | $119,578.27 | $119,578.27 |
| 212041 | DOE212041 | 84.044A | DOE | Trio Talent Search | $29,608.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212017 | DOE212017 | 84.047A | DOE | Upward Bound | $154,110.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212104 | DOEUPB013 | 84.047A | DOE | KSU CLASSIC UPWARD BOUND YR #1 | $0.00 | $194,245.10 | $52,445.59 | $52,445.59 | $52,445.59 | $52,445.59 |
| 212005 | DOESPDG12 | 84.048A | DOE | SPDG 2012 | $91,808.05 | $60,093.62 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212082 | DOE212082 | 84.048A | DOE | SPDG III | $73,049.10 | ($1,846.95) | $0.00 | $0.00 | $0.00 | $0.00 |
| 212100 | DOEQCTE12 | 84.048A | DOE | Educational Services FY12 Perkins | $44,804.88 | $3,049.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 212045 | DOE212045 | 84.382G | DOE | TIII HBCU GRADUATE | $51,679.42 | ($541.67) | $0.00 | $0.00 | $0.00 | $0.00 |