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East Texas Council on Alcoholism and Drug Abuse <br />Schedule of Expenditures of Federal and State Awards <br />For the Year Ended August 31, 2008 <br />Federal <br />CFDA Pass-through Entity <br />Grantor/Pass-through Grantor/Pro ram or Cluster Title Number ldentifying Number Expenditures <br />Federal Awards <br />U.S. Department of Health and Human Services: <br />Pass-through programs from: <br />Substance Abuse and Mental Health Services <br />Administration <br />Drug-Free Communities Support Program 93.276 2003-ND-FX-0093 $ 96,391 <br />Texas Department of State Health Services <br />Access to Recovery (ACL) <br />93.275 <br />2008-025387-001 <br />10 <br />204 <br />Access to Recovery II (AT2) <br />93.275 <br />2008-025540-001 <br />, <br />3 <br />170 <br />Outreach, Screening, Assessment, and Referral (OSR) <br />93.959 <br />2008-023574-004 <br />, <br />228 <br />629 <br />Prevention Resource Center (PRC) <br />93.959 <br />2008-023574-005 <br />, <br />151 <br />980 <br />Youth Prevention - Indicated (YPI) <br />93.959 <br />2008-023574-001 <br />, <br />241 <br />278 <br />Youth Prevention - Selective (YPS) <br />93.959 <br />2008-023574-003 <br />, <br />137 <br />227 <br />Youth Prevention - Universal (YPU) <br />93.959 <br />2008-023574-002 <br />, <br />322720 <br />Tobacco Prevention and Control <br />93.283 <br />2007-022907-001 <br />65 <br />373 <br />Tobacco Prevention and Control <br />93.283 <br />2008-028450-001 <br />, <br />718 <br />18 <br />Total Texas Department of State Health Services <br />, <br />1,179 299 <br />Total U.S. Department of Health and Human Services <br />1,275,690 <br />Total expenditures of federal awards <br />1,275,690 <br />State Awards <br />Texas Department of State Health Services: <br />Outreach, Screening, Assessment, and Referral (OSR) <br />2008-023574-004 <br />158 <br />142 <br />Prevention Resource Center (PRC) <br />2008-023574-005 <br />, <br />33 <br />743 <br />Tobacco Smokeless Rural (Rider 81) <br />2008-028206-001 <br />, <br />51 <br />227 <br />Youth Prevention - Indicated (YPI) <br />2008-023574-001 <br />, <br />50 <br />561 <br />Youth Prevention - Selective (YPS) <br />2008-023574-003 <br />, <br />31 <br />673 <br />Youth Prevention - Universal (YPU) <br />2008-023574-002 <br />, <br />65 <br />894 <br />Total Texas Department of State Health Services <br />, <br />391,240 <br />Total expenditures of state awards <br />391,240 <br />Total expenditures of federal and state awards <br />$ 1,666,930 <br />11 <br />• UU0108 <br />