Gustav/Ike CDBG Program Allocations, Obligations, and Expenditures for January 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
1/2013
Obligations as
of 1/2013
Unobligated
Amount
Expenditures
thru 12/31/12
$101,676,069
$101,676,069
Expenditures
thru 1/31/13
Monthly
Expenditures
Remaining
Balances
Allocation to Parishes
$562,526,122 $561,876,517
$649,605
$106,228,190
$4,552,121 $456,297,932
Sum:
$562,526,122 $561,876,517
$649,605
$106,228,190
$4,552,121 $456,297,932
Housing Programs
Allocations as of
1/2013
Obligations as
of 1/2013
Unobligated
Amount
Expenditures
thru 12/31/12
$20,384,954
Expenditures
thru 1/31/13
Monthly
Expenditures
Remaining
Balances
State - Affordable Rental
$50,602,543
$47,402,543
$3,200,000
$21,630,463
$1,245,509 $28,972,080
GI Piggyback Program
$25,000,000
$24,920,526
$79,474
$12,785,500
$13,051,026
$265,526 $11,948,974
Public Housing - State
$15,500,000
$15,500,000
$0
$0
$70,893
$70,893 $15,429,107
Homelessness Prevention
$3,470,672
$2,500,000
$970,672
$1,582,101
$1,633,684
$51,583
$1,836,988
Parish - Affordable Rental
$24,000,000
$24,000,000
$0
$2,317,772
$2,320,801
$3,029 $21,679,199
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
$37,070,327
$38,706,867
$1,636,540 $84,866,348
Infrastructure Programs
Allocations as of
1/2013
Obligations as
of 1/2013
Unobligated
Amount
Expenditures
thru 12/31/12
Expenditures
thru 1/31/13
Monthly
Expenditures
Remaining
Balances
Coastal Communities
Recovery
$30,398,297
$30,398,297
$0
$379,729
$560,137
$180,408 $29,838,160
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
$8,721,378
$10,344,099
$1,622,721 $24,655,901
Economic Development and
Growth Infrastructure
$80,000,000
$66,971,223
$13,028,777
$39,109,957
$39,202,573
$92,616 $40,797,427
Sum:
$162,497,337 $149,325,799
$13,171,538
$63,432,219
$65,327,964
$1,895,745 $97,169,373
Economic Development
Programs
Allocations as of
1/2013
Obligations as
of 1/2013
Unobligated
Amount
Expenditures
thru 12/31/12
Expenditures
thru 1/31/13
Monthly
Expenditures
Remaining
Balances
Economic Revitalization
(Business Grant and Loan)
$48,702,797
$45,342,000
$3,360,797
$29,025,073
$31,444,823
$2,419,750 $17,257,974
Innovation Grant Program
$10,530,000
$10,521,491
$8,509
$1,568,866
$1,697,891
$129,025
$8,832,109
Innovation Program -
Workforce
$2,500,000
$2,500,000
$0
$653,392
$676,561
$23,169
$1,823,439
Recovery Public Service
Program
$20,000,000
$0
$20,000,000
$0
$0
$0 $20,000,000
Sum:
$81,732,797
$58,363,491
$23,369,306
$31,247,331
$33,819,275
$2,571,944 $47,913,522
Agriculture
Allocations as of
1/2013
Obligations as
of 1/2013
Unobligated
Amount
Expenditures
thru 12/31/12
Expenditures
thru 1/31/13
Monthly
Expenditures
Remaining
Balances
Farm Recovery Loan and
Grant
$39,492,293
$39,492,293
$0
$38,639,505
$38,639,505
$0
$852,788
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
$58,250,514
$58,250,514
$0
$1,516,080
Comprehensive Resiliency
Fisheries
Allocations as of
1/2013
Obligations as
of 1/2013
Unobligated
Amount
Expenditures
thru 12/31/12
$15,095,248
Expenditures
thru 1/31/13
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
$1,243,025
$1,311,445
$68,420
$6,613,555
Fisheries Technical
Assistance
$125,000
$125,000
$0
$81,554
$96,554
$15,000
$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
$25,276,877
$25,360,297
$83,420
$8,819,975
Housing Programs
Administration and Planning
Allocations as of
1/2013
Obligations as
of 1/2013
Unobligated
Amount
Expenditures
thru 12/31/12
Expenditures
thru 1/31/13
Monthly
Expenditures
Remaining
Balances
Comprehensive Resiliency
$13,300,000
$10,728,752
$2,571,248
$4,844,634
$5,200,702
$356,068
$8,099,298
Planning
$5,917,771
$4,675,000
$1,242,771
$1,000,792
$1,156,793
$156,001
$4,760,978
Administration
$49,718,463
N/A
N/A
$12,118,757
$17,964,183
$12,616,345
$497,588 $37,102,118
Sum:
$68,936,234
N/A
N/A
$18,973,840
$1,009,657 $49,962,394
Rental Housing
Total Allocations as
of 1/2013
Total
Obligations as
of 1/2013**
Total
Unobligated
Amount**
Total
Expenditures
thru 12/31/12
$334,917,520
Total
Expenditures
thru 1/31/13
Total Monthly
Expenditures
Total
Remaining
Balance
$1,093,212,571 $992,789,494
$50,704,614
$346,666,947
$11,749,427 $746,545,624
Report Refreshed on 2/1/13
** Administrative costs consist predominantly of salaries, benefits, and operating costs that are not obligated through CEAs or contracts.