Gustav/Ike CDBG Program Allocations, Obligations, and Expenditures for Calendar Year 2012
Appropriations and Allocations
Congressional Appropriation
Proposed Allocations Restricted Balances
1st Allocation
$438,223,344
$438,223,344
$0
2nd Allocation
$620,467,205
$620,467,205
$0
3rd Allocation
$34,522,022
$34,522,022
$0
Sum:
$1,093,212,571
$1,093,212,571
$0
Parish Program
Allocations as of
12/2012
Obligations as
of 12/2012
Unobligated
Amount
Expenditures
thru 12/31/11
$38,947,261
$38,947,261
Expenditures
thru 12/31/12
Annual
Expenditures
Remaining
Balances
Allocation to Parishes
$562,526,122 $561,876,517
$649,605
$101,676,069
$62,728,808 $460,850,053
Sum:
$562,526,122 $561,876,517
$649,605
$101,676,069
$62,728,808 $460,850,053
Housing Programs
Allocations as of
12/2012
Obligations as
of 12/2012
Unobligated
Amount
Expenditures
thru 12/31/11
$9,095,461
Expenditures
thru 12/31/12
Annual
Expenditures
Remaining
Balances
State - Affordable Rental
$50,602,543
$47,402,543
$3,200,000
$20,384,954
$11,289,493 $30,217,589
GI Piggyback Program
$25,000,000
$24,920,526
$79,474
$7,587,249
$12,785,500
$5,198,251 $12,214,500
Public Housing - State
$15,500,000
$15,500,000
$0
$0
$0
$0 $15,500,000
Homelessness Prevention
$3,470,672
$2,500,000
$970,672
$558,957
$1,582,101
$1,023,144
$1,888,571
Parish - Affordable Rental
$24,000,000
$24,000,000
$0
$321,845
$2,317,772
$1,995,927 $21,682,228
Non-Profit Homeowner Rehab
$5,000,000
$0
$5,000,000
$0
$0
$0
$5,000,000
Sum:
$123,573,215 $114,323,069
$9,250,146
$17,563,512
$37,070,327
$19,506,815 $86,502,888
Infrastructure Programs
Allocations as of
12/2012
Obligations as
of 12/2012
Unobligated
Amount
Expenditures
thru 12/31/11
Expenditures
thru 12/31/12
Annual
Expenditures
Remaining
Balances
Coastal Communities
Recovery
$30,398,297
$30,398,297
$0
$14,834
$379,729
$364,895 $30,018,568
Interoperable Communications
$17,099,040
$17,099,040
$0
$12,118,583
$15,221,155
$3,102,572
$1,877,885
Municipal Infrastructure
$35,000,000
$34,857,239
$142,761
$823,774
$8,721,378
$7,897,604 $26,278,622
Economic Development and
Growth Infrastructure
$80,000,000
$66,971,223
$13,028,777
$39,000,000
$39,109,957
$109,957 $40,890,043
Sum:
$162,497,337 $149,325,799
$13,171,538
$51,957,191
$63,432,219
$11,475,028 $99,065,118
Economic Development
Programs
Allocations as of
12/2012
Obligations as
of 12/2012
Unobligated
Amount
Expenditures
thru 12/31/11
Expenditures
thru 12/31/12
Annual
Expenditures
Remaining
Balances
Economic Revitalization
(Business Grant and Loan)
$47,911,890
$45,342,000
$2,569,890
$17,762,305
$29,025,073
$11,262,768 $18,886,817
Innovation Grant Program
$10,530,000
$10,530,000
$0
$181,520
$1,568,866
$1,387,346
$8,961,134
Innovation Program -
Workforce
$2,500,000
$2,500,000
$0
$184,369
$653,392
$469,023
$1,846,608
Recovery Public Service
Program
$20,000,000
$0
$20,000,000
$0
$0
$0 $20,000,000
Sum:
$80,941,890
$58,372,000
$22,569,890
$18,128,194
$31,247,331
$13,119,137 $49,694,559
Agriculture
Allocations as of
12/2012
Obligations as
of 12/2012
Unobligated
Amount
Expenditures
thru 12/31/11
Expenditures
thru 12/31/12
Annual
Expenditures
Remaining
Balances
Farm Recovery Loan and
Grant
$39,492,293
$39,492,293
$0
$38,588,572
$38,639,505
$50,933
$852,788
Agri-business Recovery Loan
Assistance
$9,365,431
$9,365,431
$0
$9,103,556
$9,120,495
$16,939
$244,936
La Critical Farm Infrastructure
$10,000,000
$10,000,000
$0
$9,908,086
$9,908,086
$0
$91,914
Agriculture Administration
$908,870
$908,870
$0
$573,143
$582,428
$9,285
$326,442
Sum:
$59,766,594
$59,766,594
$0
$58,173,357
$58,250,514
$77,157
$1,516,080
Comprehensive Resiliency
Fisheries
Allocations as of
12/2012
Obligations as
of 12/2012
Unobligated
Amount
Expenditures
thru 12/31/11
$14,998,090
Expenditures
thru 12/31/12
Annual
Expenditures
Remaining
Balances
Commercial Fisherman G&L
$15,228,370
$15,228,370
$0
$15,095,248
$97,158
$133,122
Wholesale Dealer Broker G&L
$8,305,005
$8,305,005
$0
$8,305,005
$8,305,005
$0
$0
Vessel Monitoring System
$2,587,882
$1,796,975
$790,907
$0
$0
$0
$2,587,882
Sustainable Coastal
Communities
$7,925,000
$7,475,000
$450,000
$128,350
$1,243,025
$1,114,675
$6,681,975
Fisheries Technical
Assistance
$125,000
$125,000
$0
$0
$81,554
$81,554
$43,446
Fishing Industry Modernization
$100,000
$100,000
$0
$85,409
$94,164
$8,755
$5,836
Fisheries Administration
$699,922
$699,922
$0
$439,822
$457,881
$18,059
$242,041
Sum:
$34,971,179
$33,730,272
$1,240,907
$23,956,676
$25,276,877
$1,320,201
$9,694,302
Housing Programs
Administration and Planning
Allocations as of
12/2012
Obligations as
of 12/2012
Unobligated
Amount
Expenditures
thru 12/31/11
Expenditures
thru 12/31/12
Annual
Expenditures
Remaining
Balances
Comprehensive Resiliency
$13,300,000
$10,728,752
$2,571,248
$1,010,505
$4,844,634
$3,834,129
$8,455,366
Planning
$5,869,479
$4,675,000
$1,194,479
$711,115
$1,000,792
$289,677
$4,868,687
Administration
$49,766,755
N/A
N/A
$6,545,743
$8,267,363
$12,118,757
$5,573,014 $37,647,998
Sum:
$68,936,234
N/A
N/A
$17,964,183
$9,696,820 $50,972,051
Rental Housing
Total Allocations as
of 12/2012
Total
Obligations as
of 12/2012**
Total
Unobligated
Amount**
Total
Expenditures
thru 12/31/11
$216,993,554
Total
Expenditures
thru 12/31/12
Total Annual
Expenditures
Total
Remaining
Balance
$1,093,212,571 $992,798,003
$50,647,813
$334,917,520
$117,923,966 $758,295,051
Report Refreshed on 1/2/13
** Administrative costs consist predominantly of salaries, benefits, and operating costs that are not obligated through CEAs or contracts.