Gustav/Ike CDBG Program Allocations, Obligations, and Expenditures for February 2013
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
2/2013
Obligations as
of 2/2013
Unobligated
Amount
Expenditures
thru 1/31/13
$106,019,928
$106,019,928
Expenditures
thru 2/28/13
Monthly
Expenditures
Remaining
Balances
Allocation to Parishes
$562,526,122
$561,876,517
$649,605
$109,231,023
$3,211,095 $453,295,099
Sum:
$562,526,122
$561,876,517
$649,605
$109,231,023
$3,211,095 $453,295,099
Housing Programs
Allocations as of
2/2013
Obligations as
of 2/2013
Unobligated
Amount
Expenditures
thru 1/31/13
$21,630,463
Expenditures
thru 2/28/13
Monthly
Expenditures
Remaining
Balances
State - Affordable Rental
$50,602,543
$47,402,543
$3,200,000
$22,549,454
$918,991 $28,053,089
GI Piggyback Program
$25,000,000
$24,920,526
$79,474
$13,051,026
$13,051,026
$0 $11,948,974
Public Housing - State
$15,500,000
$15,500,000
$0
$70,893
$1,579,798
$1,508,905 $13,920,202
Homelessness Prevention
$3,470,672
$2,684,025
$786,647
$1,633,684
$1,633,684
$0
$1,836,988
Parish - Affordable Rental
$24,000,000
$24,000,000
$0
$2,320,801
$2,325,329
$4,528 $21,674,671
Non-Profit Homeowner Rehab
$5,000,000
$0
$5,000,000
$0
$0
$0
$5,000,000
Sum:
$123,573,215
$114,507,094
$9,066,121
$38,706,867
$41,139,291
$2,432,424 $82,433,924
Infrastructure Programs
Allocations as of
2/2013
Obligations as
of 2/2013
Unobligated
Amount
Expenditures
thru 1/31/13
Expenditures
thru 2/28/13
Monthly
Expenditures
Remaining
Balances
Coastal Communities
Recovery
$30,398,297
$30,398,297
$0
$560,137
$560,579
$442 $29,837,718
Interoperable
Communications
$17,099,040
$17,099,040
$0
$15,221,155
$15,221,155
$0
$1,877,885
Municipal Infrastructure
$35,000,000
$34,857,239
$142,761
$10,344,099
$10,982,886
$638,787 $24,017,114
Economic Development and
Growth Infrastructure
$80,000,000
$66,971,223
$13,028,777
$39,202,573
$39,834,078
$631,505 $40,165,922
Sum:
$162,497,337
$149,325,799
$13,171,538
$65,327,964
$66,598,698
$1,270,734 $95,898,639
Economic Development
Programs
Allocations as of
2/2013
Obligations as
of 2/2013
Unobligated
Amount
Expenditures
thru 1/31/13
Expenditures
thru 2/28/13
Monthly
Expenditures
Remaining
Balances
Economic Revitalization
(Business Grant and Loan)
$48,702,797
$45,592,000
$3,110,797
$31,444,823
$31,753,988
$309,165 $16,948,809
Innovation Grant Program
$10,530,000
$10,521,491
$8,509
$1,697,891
$2,142,252
$444,361
$8,387,748
Innovation Program -
Workforce
$2,500,000
$2,500,000
$0
$676,561
$719,433
$42,872
$1,780,567
Recovery Public Service
Program
$20,000,000
$20,000,000
$0
$0
$0
$0 $20,000,000
Sum:
$81,732,797
$78,613,491
$3,119,306
$33,819,275
$34,615,673
$796,398 $47,117,124
Agriculture
Allocations as of
2/2013
Obligations as
of 2/2013
Unobligated
Amount
Expenditures
thru 1/31/13
Expenditures
thru 2/28/13
Monthly
Expenditures
Remaining
Balances
Farm Recovery Loan and
Grant
$39,492,293
$39,492,293
$0
$38,639,390
$38,639,390
$0
$852,903
Agri-business Recovery Loan
Assistance
$9,365,431
$9,365,431
$0
$9,120,495
$9,120,495
$0
$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
$582,428
$582,428
$0
$326,442
Sum:
$59,766,594
$59,766,594
$0
$58,250,399
$58,250,399
$0
$1,516,195
Comprehensive Resiliency
Fisheries
Allocations as of
2/2013
Obligations as
of 2/2013
Unobligated
Amount
Expenditures
thru 1/31/13
$15,095,248
Expenditures
thru 2/28/13
Monthly
Expenditures
Remaining
Balances
Commercial Fisherman G&L
$15,228,370
$15,228,370
$0
$15,095,248
$0
$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
$1,796,975
$1,796,975
$0
$0
$0
$0
$1,796,975
Sustainable Coastal
Communities
$7,925,000
$7,475,000
$450,000
$1,311,445
$1,311,445
$0
$6,613,555
Fisheries Technical
Assistance
$125,000
$125,000
$0
$96,554
$96,554
$0
$28,446
Fishing Industry Modernization
$100,000
$100,000
$0
$94,164
$94,164
$0
$5,836
Fisheries Administration
$699,922
$699,922
$0
$457,881
$457,881
$0
$242,041
Sum:
$34,180,272
$33,730,272
$450,000
$25,360,297
$25,360,297
$0
$8,819,975
Housing Programs
Administration and Planning
Allocations as of
2/2013
Obligations as
of 2/2013
Unobligated
Amount
Expenditures
thru 1/31/13
Expenditures
thru 2/28/13
Monthly
Expenditures
Remaining
Balances
Comprehensive Resiliency
$13,300,000
$10,728,752
$2,571,248
$5,200,702
$5,511,601
$310,899
$7,788,399
Planning
$5,917,771
$4,675,000
$1,242,771
$1,158,793
$1,158,793
$0
$4,758,978
Administration
$49,718,463
N/A
N/A
$12,616,345
$18,975,840
$12,988,228
$371,883 $36,730,235
Sum:
$68,936,234
N/A
N/A
$19,658,622
$682,782 $49,277,612
Rental Housing
Total Allocations as
of 2/2013
Total
Obligations as
of 2/2013**
Total
Unobligated
Amount**
Total
Expenditures
thru 1/31/13
$346,460,570
Total
Expenditures
thru 2/28/13
Total Monthly
Expenditures
Total
Remaining
Balance
$1,093,212,571 $1,013,223,519
$30,270,589
$354,854,003
$8,393,433 $738,358,568
Report Refreshed on 3/1/13
** Administrative costs consist predominantly of salaries, benefits, and operating costs that are not obligated through CEAs or contracts.