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SCHEDULE OF EXPENDITURES OF FEDERAL/STATE AWARDS <br />For the year ended August 31, 2008 <br />(1) <br />FEDERAI/STATE GR~'VTOR/ <br />(2) <br />Fedeial <br />(3) <br />Pass-Through <br />(4) <br />PASS-ZHROUGH GRANI'OR/ <br />CFDA <br />Fntiry Identifying <br />Fedetal/State <br />PROGRAM or CLUSTIIZ TITLE <br />Nim1ber <br />Number <br />- <br />i <br />ttu <br />es <br />Levartl-rnt of Justice <br />Narional Association of VOCA Assistance Actnnrustr-ators: <br />Con$mmityAwareness Project <br />16.575 <br />08-014 <br />5 <br />000 <br />Office of Governer-Crurrinal Justice Division: <br />, <br />Volence Against Women Act-Fomila Grant <br />16.588 <br />1348710 <br />Vctin's ofCrimeAct <br />16.575 <br />VA-07-V30-13731-09 <br />62,195 <br />116,164 <br />Total Iepartment ofJustice <br />Denaztrmnt of HousinQ and i.hban Develapnmt <br />Texas Departo= of Housing and Comaauury flfaus <br />Erner'gency Shelter Giants: <br />Total Deparn=t of HL7D <br />Denartrrmt ofHealth <br />Office ofAttomey Genreal -Sexual Assault <br />Prevention and Crisis Services Division: <br />SAPCS-Federal <br />SAPCS-State <br />Other VctimAssistance Giant <br />Texas Departmer't of Health and Hiinnan Services: <br />Family VoIence progiam <br />Special Nom-esidential project Sen,ices <br />Family Biolence progiarrt-Exception <br />Total Depaitrwrlt of Heaith <br />Total Expenclitres of FederaUState Awards <br />183,359 <br />14.231 420000068 39,205 ; <br />39,205 <br />93.991 <br />0844294 <br />28,204 <br />93.991 <br />0805028 <br />37,197 <br />93.991 <br />0803361 <br />50,000 <br />93.671 <br />529-08-0013-00063 <br />168,522 <br />93.671 <br />529-07-0104-0002 <br />56,878 <br />93.671 <br />529-08-0013-00063A <br />47,952 <br />-16- <br />388,753 <br />611,317 <br />- OPP1180 <br />