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<br /> <br /> <br /> EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE <br /> SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS <br /> AUGUST 31, 2009 <br /> <br /> <br /> Federal <br /> CFDA Pass-through Entity <br /> <br /> Grantor/Pass-through Grantor/Program or Cluster Title Number Identifying Number Expenditures <br /> <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 2H79SP012357-06 $ 118,575 <br /> <br /> Texas Department of State Health Services: <br /> Access to Recovery (ACL) 93.275 2009-030131-001 35,515 <br /> Access to Recovery II (AT2) 93.275 2009-030198-001 7,928 <br /> Outreach, Screening, Assessment, and Referral (OSR) 93.959 2009-029026-001 297,888 <br /> Prevention Resource Center (PRC) 93.959 2009-029796-001 165,595 <br /> Youth Prevention - Indicated (YPI) 93.959 2009-029799-001 212,153 <br /> Youth Prevention - Selective (YPS) 93.959 2009-029816-001 156,026 <br /> Youth Prevention - Universal (YPU) .93.959 2009-029808-001 271,362 <br /> <br /> Tobacco Prevention and Control 93.283 2008-028450-001 50,020 <br /> Tobacco Prevention and Control 93.283 2009-031271-001 39,302 <br /> Total Texas Department of State Health Services 1,235,789 <br /> <br /> Total U.S. Department of Health and Human Services 1,354,364 <br /> <br /> Total expenditures of federal awards 1,354,364 <br /> <br /> State Awards <br /> Texas Department of State Health Services: <br /> Outreach, Screening, Assessment, and Referral (OSR) 2009-029026-001 153,457 <br /> Prevention Resource Center (PRC) 2009-029796-001 33,743 <br /> Tobacco Smokeless Rural (Rider 81) 2009-030902-001 85,790 <br /> Youth Prevention - Indicated (YPI) 2009-029799-001 26,221 <br /> Youth Prevention - Selective (YPS) 2009-029816-00.1 15,431 <br /> Youth Prevention - Universal (YPU) 2009-029808-001 63,653 <br /> <br /> Total Texas Department of State Health Services 378,295 <br /> <br /> Total expenditures of state awards 378,295 <br /> <br /> Total expenditures of federal and state awards $ 1,732,659 <br /> <br /> <br /> <br /> 12 <br /> 10 1 0 <br />