State of Arizona single audit reporting package year ended June 30, 2000 |
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STATE OF ARIZONA Single Audit Reporting Package June 30, 2000 (This Page Intentionally Left Blank) STATE OF ARIZONA Single Audit Reporting Package June 30, 2000 Table of Contents Page Comprehensive Annual Financial Report Issued separately Reports on Compliance and Internal Control Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of General Purpose Financial Statements Performed in Accordance with Government Auditing Standards 1 Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 3 Schedule of Expenditures of Federal Awards 7 Notes to Schedule of Expenditures of Federal Awards 50 Schedule of Findings and Questioned Costs 54 Summary of Auditors’ Results 54 Financial Statement Findings 56 Federal Award Findings and Questioned Costs 57 Appendix A Abbreviations Used in the Reports 70 B State of Arizona Agency Codes 71 State Responses Corrective Action Plan 74 Summary Schedule of Prior Audit Findings 90 Independent Auditors’ Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of General Purpose Financial Statements Performed in Accordance with Government Auditing Standards The Honorable Jane Dee Hull, Governor State of Arizona The Honorable Randall Gnant, President Arizona State Senate The Honorable Jim Weiers, Speaker Arizona House of Representatives The Honorable Thomas A. Zlaket, Chief Justice Arizona Supreme Court We have audited the general purpose financial statements of the State of Arizona as of and for the year ended June 30, 2000, and have issued our report thereon dated December 12, 2000, which was modified due to our reliance on the work of other auditors as described therein. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether the State’s general purpose financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grants, noncompliance with which could have a direct and material effect on the determination of general purpose financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests and the work of the other auditors disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards. However, we noted certain immaterial instances of noncompliance that we will report to various state agencies’ management in separate letters. 2 Internal Control over Financial Reporting In planning and performing our audit, we considered the State’s internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the general purpose financial statements and not to provide assurance on internal control over financial reporting. However, we noted one matter involving internal control over financial reporting and its operation that we consider to be a reportable condition. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of internal control over financial reporting that, in our judgment, could adversely affect the State’s ability to record, process, summarize, and report financial data consistent with the assertions of management in the general purpose financial statements. This reportable condition is described in the accompanying schedule of findings and questioned costs as item 00-01. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements in amounts that would be material in relation to the general purpose financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. Our consideration of internal control over financial reporting would not necessarily disclose all such internal control matters that might be reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses. However, we believe that the reportable condition described above is not a material weakness. We also noted other matters involving internal control over financial reporting that we will report to various state agencies’ management in separate letters. This report is intended solely for your information and that of the Chairperson and Vice Chairperson of the Joint Legislative Audit Committee, federal awarding agencies, and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties. However, this report is a matter of public record and its distribution is not limited. Debbie Davenport Auditor General December 12, 2000 3 Independent Auditors’ Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 The Honorable Jane Dee Hull, Governor State of Arizona The Honorable Randall Gnant, President Arizona State Senate The Honorable Jim Weiers, Speaker Arizona House of Representatives The Honorable Thomas A. Zlaket, Chief Justice Arizona Supreme Court Compliance We have audited the compliance of the State of Arizona with the types of compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement that are applicable to each of its major federal programs for the year ended June 30, 2000, except for that portion of the federal programs administered by the Arizona Health Care Cost Containment System, the Arizona Department of Transportation, and the Water Infrastructure Financing Authority. Those departments were audited by other auditors, and our opinion, insofar as it relates to the compliance of those departments with the types of compliance requirements described in the OMB Circular A-133 Compliance Supplement, is based solely on the work of the other auditors. The State’s major federal programs are identified in the summary of auditors’ results section of the accompanying schedule of findings and questioned costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to each of its major federal programs is the responsibility of the State’s management. Our responsibility is to express an opinion on the State’s compliance based on our audit and the work of the other auditors. We conducted our audit of compliance in accordance with generally accepted auditing standards; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred 4 to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the State’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit and the work of the other auditors provide a reasonable basis for our opinion. Our audit does not provide a legal determination on the State’s compliance with those requirements. As described in the following table, the State did not comply with certain compliance requirements that are applicable to the following major federal programs. Compliance with such requirements is necessary, in our opinion, for the State to comply with requirements applicable to those programs. Program Title (CFDA No.) Compliance Requirement Finding No. Title I Grants to Local Educational Agencies (84.010) Matching, Level of Effort, and Earmarking; Subrecipient Monitoring; Cash Management 00-101, 00-104, 00-105, 00-106, 00-107 Goals 2000—State and Local Education Systemic Improvement Grants (84.276) Matching, Level of Effort, and Earmarking; Subrecipient Monitoring; Cash Management 00-103, 00-104, 00-105, 00-106, 00-107 School Breakfast Program (10.553) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 National School Lunch Program (10.555) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Child and Adult Care Food Program (10.558) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Special Education–Grants to States (84.027) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Vocational Education–Basic Grants to States (84.048) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Special Education–Preschool Grants (84.173) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Even Start–State Educational Agencies (84.213) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Tech-Prep Education (84.243) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Comprehensive School Reform Demonstration (84.332) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Class Size Reduction (84.340) Cash Management 00-105, 00-106, 00-107 Cooperative Agreements for State-Based Matching, Level of Effort, 00-108, 00-109 5 Program Title (CFDA No.) Compliance Requirement Finding No. Comprehensive Breast and Cervical Cancer Early Detection Programs (93.919) and Earmarking; Subrecipient Monitoring In our opinion, based on our audit and the work of the other auditors, except for the noncompliance described in the preceding table, the State complied, in all material respects, with the requirements referred to above that are applicable to each of its major federal programs for the year ended June 30, 2000. The results of our auditing procedures also disclosed other instances of noncompliance with those requirements that are required to be reported in accordance with OMB Circular A-133 and are described in the accompanying schedule of findings and questioned costs as items 00-102, 00-110, 00-111, 00-112, 00-113, and 00-114. Internal Control over Compliance The State’s management is responsible for establishing and maintaining effective internal control over compliance with requirements of laws, regulations, contracts, and grants applicable to federal programs. In planning and performing our audit, we considered the State’s internal control over compliance with requirements that could have a direct and material effect on a major federal program in order to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133. We noted certain matters involving internal control over compliance and its operation that we consider to be reportable conditions. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of internal control over compliance that, in our judgment, could adversely affect the State’s ability to administer a major federal program in accordance with applicable requirements of laws, regulations, contracts, and grants. Those reportable conditions are described in the accompanying schedule of findings and questioned costs as items 00-101, 00-102, 00-103, 00-104, 00-105, 00-106, 00-107, 00-108, 00-109, 00-110, and 00-111. A material weakness is a condition in which the design or operation of one or more internal control components does not reduce to a relatively low level the risk that noncompliance with applicable requirements of laws, regulations, contracts, and grants that would be material in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. Our consideration of internal control over compliance would not necessarily disclose all such internal control matters that might be reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses. However, of the reportable conditions described above, we consider items 00- 101, 00-102, 00-103, 00-104, 00-105, 00-106, 00-107, 00-108, and 00-109 to be material weaknesses. Schedule of Expenditures of Federal Awards We have audited the State’s general purpose financial statements as of and for the year ended June 30, 2000, and have issued our report thereon dated December 12, 2000, which was modified due to our reliance on the work of other auditors as described therein. Our audit was 6 made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by OMB Circular A-133 and is not a required part of the general purpose financial statements. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, based on our audit and the work of the other auditors, is fairly stated, in all material respects, in relation to the general purpose financial statements taken as a whole. This report is intended solely for your information and that of the Chairperson and Vice Chairperson of the Joint Legislative Audit Committee, federal awarding agencies, and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties. However, this report is a matter of public record and its distribution is not limited. Debbie Davenport Auditor General March 23, 2001, except for the schedule of expenditures of federal awards for which the date is December 12, 2000 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Agency for International Development 02.PCE5063A0030330 Development of Sustainable Agriculture in Arid Regions of Chile UAA $ 54,779 02.SVSAGR111198 Hosting of Macedonian Bankruptcy Delegation at Arizona State University, International Insolvency Institute (III) ASA 460 02.Unknown World Learning, Transit-US Aid , Contract # LTR 10/22/99 ASA 72,700 Total Agency for International Development $ 127,939 Office of National Drug Control Policy 07.I9PSAP549, I0PSAP549 High Intensity Drug Trafficking Areas, Arizona Alliance Planning Committee AGA $ 575,512 07.I9PSAP549, I0PSAP549 High Intensity Drug Trafficking Areas, Arizona Alliance Planning Committee PSA 1,492,564 Total Office of National Drug Control Policy $ 2,068,076 Peace Corps 08.181973162 Peace Corps Recruitment and Advertising UAA $ 5,397 08.181993080 Peace Corps Recruiting Office UAA 12,117 08.181983149, 181993079, 187973160 Peace Corps ASA 14,610 Total Peace Corps $ 32,124 Department of Agriculture Food Stamp Cluster 10.551 Food Stamps DEA $ 236,801,426 10.561 State Administrative Matching Grants for Food Stamp Program DEA 21,227,920 10.561 State Administrative Matching Grants for Food Stamp Program HSA 603,423 10.561 Subtotal 21,831,343 Food Stamp Cluster Subtotal 258,632,769 Child Nutrition Cluster 10.553 School Breakfast Program DCA 37,957 10.553 School Breakfast Program DJA 304,175 10.553 School Breakfast Program EDA 23,420,278 10.553 Subtotal 23,762,410 10.555 National School Lunch Program ASA 285 10.555 National School Lunch Program DCA 61,588 10.555 National School Lunch Program DJA 503,602 10.555 National School Lunch Program EDA 110,885,280 10.555 National School Lunch Program SDA 67,856 10.555 Subtotal 111,518,611 10.556 Special Milk Program for Children EDA 204,109 Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA See accompanying notes to schedule. 7 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 10.559 Summer Food Service Program for Children ASA 9,391 10.559 Summer Food Service Program for Children EDA 3,817,549 10.559 Subtotal 3,826,940 Child Nutrition Cluster Subtotal 139,312,070 Emergency Food Assistance Cluster 10.568 Emergency Food Assistance Program (Administrative Costs) DEA 740,569 10.569 Emergency Food Assistance Program (Food Commodities) DEA 2,897,862 Emergency Food Assistance Cluster Subtotal 3,638,431 Other Department of Agriculture Programs 10.025 Plant and Animal Disease, Pest Control, and Animal Care AHA 340,664 10.200 Grants for Agricultural Research, Special Research Grants, Utah State University , Contract # C018730 UAA 1,854 10.206 Grants for Agricultural Research—Competitive Research Grants UAA 5,000 10.215 Sustainable Agriculture Research and Education, Utah State University, Contract #'s 96107, C166660 UAA 7,070 10.217 Higher Education Challenge Grants ASA 20,009 10.217 Higher Education Challenge Grants UAA 23,551 10.217 Higher Education Challenge Grants, Louisiana State University Agricultural Center, Contract # 0751679699AZ UAA 5,108 10.217 Subtotal 48,668 10.224 Fund for Rural America—Research, Education, and Extension Activities UAA 55,571 10.435 State Mediation Grants ASA 79,812 10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection AHA 45,771 10.500 Cooperative Extension Service UAA 3,589,901 10.500 Cooperative Extension Service, Auburn University, Contract # ACESASATPT2 UAA 86,066 10.500 Cooperative Extension Service, Kansas State University , Contract #'s S98009, S99002 UAA 48,014 10.500 Cooperative Extension Service, New Mexico State University , Contract # NMSUB10 UAA 2,220 10.500 Subtotal 3,726,201 10.501 Agricultural Telecommunications Program, University of Minnesota , Contract # U4279012301 UAA 5,793 10.550 Food Distribution EDA 414,279 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children HSA 93,087,063 10.558 Child and Adult Care Food Program EDA 38,914,995 10.560 State Administrative Expenses for Child Nutrition ASA 22,087 10.560 State Administrative Expenses for Child Nutrition EDA 2,151,109 10.560 Subtotal 2,173,196 See accompanying notes to schedule. 8 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 10.564 Nutrition Education and Training Program EDA 24,000 10.564 Nutrition Education and Training Program HSA 17,880 10.564 Subtotal 41,880 10.565 Commodity Supplemental Food Program HSA 4,115,459 10.567 Food Distribution Program on Indian Reservations, Inter Tribal Council of Arizona Inc. , Contract # 1 UAA 508 10.570 Nutrition Program for the Elderly (Commodities) DEA 1,641,762 10.652 Forestry Research ASA 12,680 10.652 Forestry Research GFA 32,323 10.652 Subtotal 45,003 10.664 Cooperative Forestry Assistance EPA 14,042 10.664 Cooperative Forestry Assistance LDA 848,412 10.664 Subtotal 862,454 10.769 Rural Development Grants EPA 8,809 10.855 Distance Learning and Telemedicine Loans and Grants UAA 13,219 10.962 International Training—Foreign Participant ASA 21,138 10.223-94-4403 Mammography Inspections AEA 108,526 10.Unknown Water Management Study Tour 024 for Indian Scientists UAA 2,598 Other Department of Agriculture Programs Subtotal 145,767,293 Total Department of Agriculture $ 547,350,563 Department of Commerce 11.302 Economic Development—Support for Planning Organizations EPA $ 85,857 11.303 Economic Development—Technical Assistance UAA 20,529 11.307 Economic Adjustment Assistance ASA 52,528 11.455 Cooperative Science and Education Program UAA 40,476 11.550 Public Telecommunications Facilities—Planning and Construction ASA 330,661 11.550 Public Telecommunications Facilities—Planning and Construction NAA 192,386 11.550 Subtotal 523,047 11.552 Technology Opportunities, Pima Community College , Contract # SUB005 UAA 105,555 11.Unknown National Ocean Atmospheric Administration, Arizona-Mexico Commission EVA 1,544 Total Department of Commerce $ 829,536 Department of Defense 12.106 Flood Control Projects MAA $ 98,368 12.110 Planning Assistance to States GFA 118,086 12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services EVA 317,779 See accompanying notes to schedule. 9 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 12.300 Basic and Applied Scientific Research ASA 10,000 12.300 Basic and Applied Scientific Research GFA 12,096 12.300 Basic and Applied Scientific Research, SCEEE Services Corporation ASA 28,880 12.300 Subtotal 50,976 12.400 Military Construction, National Guard MAA 6,417,481 12.401 National Guard Military Operations and Maintenance (O&M) Projects MAA 15,205,978 12.404 National Guard Civilian Youth Opportunities Program MAA 1,814,818 12.405 National Guard Drug Interdiction and Counter Drug Activities MAA 2,021 12.800 Air Force Defense Research Sciences Program GFA 64,947 12.800 Air Force Defense Research Sciences Program UAA 14,908 12.800 Air Force Defense Research Sciences Program, IT Corporation ASA 162 12.800 Subtotal 80,017 12.901 Mathematical Sciences Grants Program NAA 500 12.DABT63-98-D-0002 Business Enterprise Program/Fort Huachuca DEA 1,273,579 12.DAAB3200P0100 A d m inistrative Services and Facilities Rental for USAISEC Video Campus with University of Arizona - Professional UAA 24,273 12.USZA9299D0005 B M L C Course Redesign-Spanish and French UAA 782,089 12.DASW019710001 C o u r s eware Development for Less Commonly Taught Languages UAA 32,331 12.DAAB3200P0101 P r o f e ssional Engineering Examination Preparation Short Course UAA 17,021 12.RODMER078036 SWBSADIS Terminal Deployment PSA 61,890 12.KR94-2406ALS Troops to Teachers EDA 142,595 12.DABT6399P0269 W a t e r Wise & Energy Smart Education Program UAA 27,675 12.DASC0199P0043 W e b -Based Distance Learning Program in the Serbo-Croatian Language UAA 163,165 12.990101 Basic Military Language Course-Russian, Universal Systems and Technology Inc. UAA 232,496 12.DAHAX 00 2 3003, DAHA2 98 3003 Camp Navajo MAA 7,606,441 12.Unknown Uniform Commutation Fund UAA 45,038 Total Department of Defense $ 34,514,617 Department of Housing and Urban Development 14.228 Community Development Block Grants/State's Program EPA $ 10,213,577 14.231 Emergency Shelter Grants Program DEA 669,103 14.235 Supportive Housing Program CMC 673,910 14.235 Supportive Housing Program EPA 980,719 14.235 Subtotal 1,654,629 14.238 Shelter Plus Care CMC 1,404,520 14.238 Shelter Plus Care EPA 3,245,852 14.238 Subtotal 4,650,372 14.239 HOME Investment Partnerships Program EPA 6,415,365 14.241 Housing Opportunities for Persons with AIDS EPA 108,191 14.401 Fair Housing Assistance Program—State and Local AGA 365,847 See accompanying notes to schedule. 10 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 14.864 Economic Development and Supportive Services Program, City of Tucson , Contract # 18299 UAA 41,883 14.872 Public Housing Capital Fund EPA 179,501 14.CH-ARIZ-49 Department of Housing and Urban Development NAA 47,582 14.Unknown CDBG Grant - Project Soar - Frye Elementary School, City of Chandler , Contract # PO13902 UAA 490 Total Department of Housing and Urban Development $ 24,346,540 Department of the Interior Fish and Wildlife Cluster 15.605 Sport Fish Restoration GFA $ 5,979,536 15.611 Wildlife Restoration GFA 3,916,817 Fish and Wildlife Cluster Subtotal 9,896,353 Other Department of the Interior Programs 15.059 Indian Graduate Student Scholarships ASA 207,133 15.130 Indian Education—Assistance to Schools EDA 482,719 15.143 Training and Technical Assistance—Indian Tribal Governments ASA 49,183 15.219 Wildlife Habitat Management Technical Assistance GFA 162,246 15.222 Cooperative Inspection Agreements with States and Tribes MIA 45,313 15.224 Cultural Resource Management ASA 193 15.225 Recreation Resource Management ASA 4,560 15.504 Reclamation and Water Reuse Program MAA 703 15.504 Reclamation and Water Reuse Program UAA 1,696 15.504 Subtotal 2,399 15.615 Cooperative Endangered Species Conservation Fund AHA 21,312 15.615 Cooperative Endangered Species Conservation Fund GFA 405,258 15.615 Subtotal 426,570 15.617 Wildlife Conservation and Appreciation GFA 90,556 15.808 U.S. Geological Survey—Research and Data Acquisition GFA 46,241 15.808 U.S. Geological Survey—Research and Data Acquisition GSA 145,728 15.808 U.S. Geological Survey—Research and Data Acquisition LDA 33,072 15.808 Subtotal 225,041 15.904 Historic Preservation Fund Grants-In-Aid PRA 23,281 15.914 National Register of Historic Places ASA 16,845 15.FAA990004 Bureau of Land Management NAA 21,225 15.507-30-W0330 Bureau of Reclamation Restricted Endowment — Arizona State University ASA 5,999,802 15.99FC320140 Arizona Flood Warning System WCA 9,768 15.1425-99-FC-30- 0027 Augment of Razorback Sucker GFA 93,431 15.00-FG-32-0070 Bald Eagle Surveys GFA 34,797 15.SF-182 Bilingual Advantage, Seba Dalkai School NAA 52,665 15.99-FG-32-0060 Breeding Bird Atlas GFA 16,138 See accompanying notes to schedule. 11 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 15.CA98TUE1800 C a s a Del Agua, Public Outreach and Water Wisdom Program at Tucson AMA Schools UAA 6,516 15.CA702950014SA2 C u lt u ral Landscape Inventory UAA 7,476 15.99FG3400014 D e velopment of Mobile Water Conservation Kiosks and Displays UAA 21,609 15.937183 Environmental and Natural Resources Building UAA 31,804 15.99-FC-32-0070 Fish Monitoring Salt and Gila GFA 15,851 15.98CRAG1005 Gila River Basin Workshop UAA 5,098 15.1425-98-FC-22690 Grand Canyon Backwater Study GFA 5,469 15.99-FG-32-0030 Information and Education for Conservation of Native Fish GFA 777 15.1450CMH007019 I n v e n tory of Burial Collections From Tribal Lands at the Arizona State Museum UAA 18,882 15.7-FC-CU-AZ010 Kanab Ambersnail Refugia GFA 44,651 15.97-FG-40-21760 Kanab Ambersnail Refugia Population GFA 53,305 15.99-FG-34-0005 Lower Colorado Fish Project GFA 65,684 15.1425-98-FC-40- 22690 Monitoring Rainbow Trout Fishery GFA 167,937 15.1-07-34-CO165 Mumme Farm Maintenance GFA 29,774 15.98-FG-32-0240 Native/Non-Native Fish GFA 70,796 15.98-FG-32-0010 Partners in Flight—Conservation Plan GFA 6,464 15.99-FG-30-00035 Publication of Arizona Partners in Flight Conservation Plan GFA 5,878 15.98-FC-30-01630 Razorback Sucker—Parker Dam GFA 81,750 15.99-FG-32-0200 Review of Sampling Design GFA 20,345 15.99-FG-32-0090 Rio Grande Leopard Frog in Arizona GFA 4,161 15.1425-98-FG-32- 00540 Roosevelt Lake—Goose GFA 6,957 15.98-FC-0050 Southwestern Willow Flycatcher Study GFA 652,793 15.1443CA125098006 State Historic Preservation Office—Certified Local Government Charettes PRA 16,500 15.99-FG-32-0080 Top Minnow Project GFA 53,030 15.0499GP216 T ribal Workshop on Contaminated Cultural Materials in Museum Collections UAA 32,028 15.99-FG-32-0100 Yellow-Billed Cuckoo Study GFA 8,475 15.1200-99- 009NAU03, 1200-99- 009NAU07, 1200-99- 009NAU10 National Park Service NAA 66,101 15.99 FG 320050, AG KR94 0020 LNR PAR Site Stewardship PRA 32,911 15.Unknown Bureau of Indian Affairs NAA 31,525 15.Unknown Navajo Nation 4-H Program Coordinator Position UAA 7,400 15.Unknown National Park Service Student Grant, University of Maine, Contract # 034395 NAA 2,879 15.Unknown Rivers and Trails Conservation PRA 3,570 Other Department of the Interior Programs Subtotal 9,542,261 Total Department of the Interior $ 19,438,614 Department of Justice 16.523 Juvenile Accountability Incentive Block Grants GVA $ 436,298 16.523 Juvenile Accountability Incentive Block Grants SPA 885 16.523 Subtotal 437,183 See accompanying notes to schedule. 12 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 16.540 Juvenile Justice and Delinquency Prevention—Allocation to States ASA 43,450 16.540 Juvenile Justice and Delinquency Prevention—Allocation to States GVA 1,258,935 16.540 Juvenile Justice and Delinquency Prevention—Allocation to States SPA 15,000 16.540 Subtotal 1,317,385 16.544 Gang-Free Schools and Communities—Community-Based Gang Intervention SPA 135,864 16.547 Victims of Child Abuse SPA 38,550 16.548 Title V—Delinquency Prevention Program GVA 441,734 16.550 State Justice Statistics Program for Statistical Analysis Centers JCA 25,429 16.550 State Justice Statistics Program for Statistical Analysis Centers PSA 17,381 16.550 Subtotal 42,810 16.554 National Criminal History Improvement Program (NCHIP) DCA 300,176 16.554 National Criminal History Improvement Program (NCHIP) JCA 17,021 16.554 National Criminal History Improvement Program (NCHIP) PSA 125,719 16.554 National Criminal History Improvement Program (NCHIP) SPA 28,189 16.554 Subtotal 471,105 16.560 National Institute of Justice Research, Evaluation, and Development Project Grants DCA 47,400 16.575 Crime Victim Assistance AGA 99,224 16.575 Crime Victim Assistance GVA 36,998 16.575 Crime Victim Assistance PSA 3,989,547 16.575 Subtotal 4,125,769 16.579 Byrne Formula Grant Program AGA 946,658 16.579 Byrne Formula Grant Program DCA 147,445 16.579 Byrne Formula Grant Program JCA 5,311,517 16.579 Byrne Formula Grant Program SPA 21,718 16.579 Byrne Formula Grant Program, City of Tucson , Contract # 26690 UAA 90,443 16.579 Subtotal 6,517,781 16.580 Edward Byrne Memorial State and Local Law Enforcement Assistance Discretionary Grants Program PSA 269,860 16.588 Violence Against Women Formula Grants ASA 2,101 16.588 Violence Against Women Formula Grants GVA 3,284,820 16.588 Violence Against Women Formula Grants HSA 2,000 16.588 Violence Against Women Formula Grants UAA 132,008 16.588 Subtotal 3,420,929 16.592 Local Law Enforcement Block Grants Program DCA 5,115 16.592 Local Law Enforcement Block Grants Program JCA 169,851 16.592 Local Law Enforcement Block Grants Program PSA 21,400 16.592 Subtotal 196,366 See accompanying notes to schedule. 13 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 16.593 Residential Substance Abuse Treatment for State Prisoners DCA 47,703 16.593 Residential Substance Abuse Treatment for State Prisoners DJA 1,232,839 16.593 Subtotal 1,280,542 16.595 Executive Office for Weed and Seed, City of Tucson , Contract # 020199S UAA 1,545 16.597 Motor Vehicle Theft Protection Act Program ATA 56,980 16.598 State Identification Systems Grant Program DCA 92,885 16.598 State Identification Systems Grant Program PSA 57,812 16.598 State Identification Systems Grant Program SPA 77,256 16.598 Subtotal 227,953 16.602 Corrections—Research and Evaluation and Policy Formulation DCA 260,391 16.606 State Criminal Alien Assistance Program DCA 10,347,501 16.607 Bulletproof Vest Partnership Program ASA 4,329 16.607 Bulletproof Vest Partnership Program DCA 8,214 16.607 Bulletproof Vest Partnership Program NAA 556 16.607 Subtotal 13,099 16.610 Regional Information Sharing Systems PSA 3,195,264 16.710 Public Safety Partnership and Community Policing Grants ASA 182,923 16.710 Public Safety Partnership and Community Policing Grants PSA 906,521 16.710 Public Safety Partnership and Community Policing Grants UAA 101,699 16.710 Public Safety Partnership and Community Policing Grants, Arizona Peace Officers Standards Training Board ASA 134,520 16.710 Subtotal 1,325,663 16.711 Troops to COPS ASA 9,632 16.726 Juvenile Mentoring Program, Arizona Cactus Pine Girl Scout Council , Contract # 1999JGFX0001 UAA 40,540 16.727 Enforcing Underage Drinking Laws Program PSA 314,294 16.97-LB-VX-K023 COPLINK: Database Integration and Access for a Law Enforcement Intranet, City of Tucson , Contract # 23298 UAA 229,974 16.9815 Drug Enforcement Agency Tactical Diversion Squad PSA 37,230 16.99433 Drug Enforcement Agency Tucson Task Force PSA 1,332 16.98133 FBI Forensics IGA PSA 436,760 16.98RSCX0006 RMIN Technology Grant PSA 13,050 16.99243 United States Marshals Service PSA 5,841 16.USCA58005974337 50, USCA5800599452209 Federal Court Interpreter Certification Project-Spanish/English Oral Certification UAA 310,977 16.Unknown RICO Funds MAA 24,770 Total Department of Justice $ 35,596,074 See accompanying notes to schedule. 14 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Department of Labor Employment Services Cluster 17.207 Employment Service AFA $ 65,000 17.207 Employment Service DEA 10,350,917 17.207 Employment Service DFA 14,727 17.207 Employment Service GVA 1,202,063 17.207 Subtotal 11,632,707 17.801 Disabled Veterans' Outreach Program (DVOP) DEA 1,095,689 17.804 Local Veterans' Employment Representative Program DEA 895,932 Employment Services Cluster Subtotal 13,624,328 Job Training Partnership Act Cluster 17.246 Employment and Training Assistance—Dislocated Workers DEA 15,203,521 17.250 Job Training Partnership Act ASA 48,565 17.250 Job Training Partnership Act DEA 31,866,334 17.250 Job Training Partnership Act DJA 57,671 17.250 Job Training Partnership Act EDA 1,403,935 17.250 Job Training Partnership Act EPA 243,571 17.250 Job Training Partnership Act, Yuma Private Industry Council ASA 79,236 17.250 Job Training Partnership Act, Pima County , Contract # 0139A1251251098 UAA 8,843 17.250 Subtotal 33,708,155 Job Training Partnership Act Cluster Subtotal 48,911,676 Other Department of Labor Programs 17.002 Labor Force Statistics DEA 910,152 17.005 Compensation and Working Conditions ICA 32,749 17.203 Labor Certification for Alien Workers DEA 323,745 17.225 Unemployment Insurance DEA 211,338,842 17.235 Senior Community Service Employment Program, National Council on Aging , Contract # D-7513-9-00-81-55-02 DEA 2,636,212 17.245 Trade Adjustment Assistance—Workers EDA 1,516,345 17.245 Trade Adjustment Assistance—Workers, National Council on Aging , Contract # D-613344-7-00-81-55-02 DEA 117,308 17.245 Subtotal 1,633,653 17.249 Employment Services and Job Training Pilots—Demonstrations and Research ASA 93,368 17.249 Employment Services and Job Training Pilots—Demonstrations and Research EPA 3,114,312 17.249 Employment Services and Job Training Pilots—Demonstrations and Research HUA 3,071 17.249 Employment Services and Job Training Pilots—Demonstrations and Research NAA 4,465 17.249 Employment Services and Job Training Pilots—Demonstrations and Research, School to Work Tucson Literacy SDA 6,325 See accompanying notes to schedule. 15 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 17.249 Employment Services and Job Training Pilots—Demonstrations and Research, Microage ASA 2,744 17.249 Subtotal 3,224,285 17.253 Welfare-to-Work Grants to States and Localities, National Council on Aging , Contract # D-613344-7-00-81-55-02 DEA 958,070 17.255 Workforce Investment Act DEA 396 17.503 Occupational Safety and Health—State Program ICA 1,180,325 17.504 Consultation Agreements ICA 180,517 17.600 Mine Health and Safety Grants MIA 147,146 17.E-9-4-5-46-04 National Occupational Information Coordinating Committee DEA 136,696 Other Department of Labor Programs Subtotal 222,702,788 Total Department of Labor $ 285,238,792 Department of State 19.300 Program for Study of Eastern Europe and the Independent States of the Former Soviet Union, American Council of Learned Societies ASA $ 4,026 19.300 Program for Study of Eastern Europe and the Independent States of the Former Soviet Union, Social Science Research Council ASA 9,038 19.300 Subtotal 13,064 19.406 College and University Affiliations Program ASA 9,994 19.Unknown 1998-1999 USIA Freedom Support Act Undergraduate Program, American Council of Teachers of Russian , Contract #USIACNTR ASA 931 19.Unknown Presidential Management Training Institute, Pima County Community College , Contract # USIACNTRIAPSPSG7190220 ASA 4,239 Total Department of State $ 28,228 Department of Transportation 20.005 Boating Safety Financial Assistance GFA $ 703,081 20.106 Airport Improvement Program DTA 6,500 20.107 Airway Science ASA 11,883 20.205 Highway Planning and Construction ADA 35,033 20.205 Highway Planning and Construction DTA 425,444,235 20.205 Highway Planning and Construction PRA 111,457 20.205 Highway Planning and Construction, Maricopa Association of Governments (MAG) ADA 92,111 20.205 Highway Planning and Construction, Maricopa Association of Governments (MAG) ASA 41,669 20.205 Subtotal 425,724,505 20.215 Highway Training and Education, South Carolina State University ASA 12,649 20.218 National Motor Carrier Safety ASA 16,921 20.218 National Motor Carrier Safety PSA 1,660,457 20.218 Subtotal 1,677,378 See accompanying notes to schedule. 16 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 20.308 Local Rail Freight Assistance DTA 1,836 20.505 Federal Transit—Metropolitan Planning Grants DTA 636,548 20.509 Formula Grants for Other Than Urbanized Areas DTA 2,182,867 20.513 Capital Assistance Program for Elderly Persons and Persons with Disabilities DTA 897,477 20.600 State and Community Highway Safety ASA 11,017 20.600 State and Community Highway Safety DTA 64,789 20.600 State and Community Highway Safety PSA 3,174,867 20.600 State and Community Highway Safety UAA 30,303 20.600 Subtotal 3,280,976 20.700 Pipeline Safety CCA 469,124 20.702 University Research Institutes Program ASA 54,181 20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants MAA 89,033 20.TEA 900-0(191)P AZSite Database PRA 11,517 20.ISA99138 AZ Site Statewide Cultural Resources Inventory—Site and Project Database and Geographic Information System (GIS) UAA 67,604 20.DTCG37 99 P 656001 Coast Guard Water Safety Center PRA 8,700 20.DDEGFP98X00719 1 9 9 9 D wight David Eisenhower Graduate Fellowship UAA 30,072 Total Department of Transportation $ 435,865,931 Department of the Treasury 21.SWAZT218 US Customs-OCDETF PSA $ 6,201 21.99 125, 99 302 US Customs Task Force PSA 70,163 Total Department of Treasury $ 76,364 Office of Personnel Management 27.011 Intergovernmental Personnel Act (IPA) Mobility Program ASA $ 127,325 Equal Employment Opportunity Commission 30.001 Employment Discrimination—Title VII of the Civil Rights Act of 1964 AGA $ 254,239 General Services Administration 39.003 Donation of Federal Surplus Personal Property ADA $ 447,735 39.GS00P95BQG001 Expansion of University of Arizona's Special Collections & Archives UAA 133,141 39.MDA90499PN334 Learn And Sustain Language Skills; And Obtain Language Teaching Materials Through the Internet UAA 22,657 39. GS09P94KTC0046 A Real-Time Case Study Documentation of the Phoenix Federal Courthouse, O'Brien Kreitzberg , Contract # NAZ03600 UAA 6,701 Total General Services Administration $ 610,234 National Aeronautics and Space Administration 43.001 Aerospace Education Services Program ASA $ 191,761 43.001 Aerospace Education Services Program, Cornell University ASA 27,623 43.001 Aerospace Education Services Program, New Mexico Highlands University ASA 73,546 43.001 Subtotal 292,930 See accompanying notes to schedule. 17 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 43.NAG58157 Support an Extension Specialist in Geo-Spatial Info Technology UAA 66,011 43.S34075G I3RC Workshop/Atmospheric Radiation UAA 8,960 43.NAS5-26555 Project Mars: Mars Activities and Resources for Students, Space Telescope Science Institute , Contract # ED901770198A UAA 12,681 Total National Aeronautics and Space Administration $ 380,582 National Foundation on the Arts and the Humanities 45.024 Promotion of the Arts—Grants to Organizations and Individuals ASA $ 30,073 45.024 Promotion of the Arts—Grants to Organizations and Individuals HUA 27,503 45.024 Subtotal 57,576 45.025 Promotion of the Arts—Partnership Agreements ASA 3,325 45.025 Promotion of the Arts—Partnership Agreements HUA 540,392 45.025 Promotion of the Arts—Partnership Agreements, New England Foundation for the Arts ASA 5,000 45.025 Subtotal 548,717 45.026 Promotion of the Arts—Leadership Initiatives HUA 2,865 45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities Council ASA 7,712 45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities Council , P46 2454 1974, P03-2852-1999, P82-2744-2297, P72-2723-2276 PRA 33,080 45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities Council , Contract #'s GG0730582000, GG4631832000, GG3831372000 UAA 3,142 45.129 Subtotal 43,934 45.149 Promotion of the Humanities—Division of Preservation and Access, Cornell University , Contract # 332195906 UAA 1,117 45.130 Promotion of the Humanities—Challenge Grants ASA 14,234 45.160 Promotion of the Humanities—Fellowships and Stipends ASA 30,027 45.162 Promotion of the Humanities—Education Development and Demonstration ASA 37,415 45.163 Promotion of the Humanities—Seminars and Institutes ASA 109,345 45.163 Promotion of the Humanities—Seminars and Institutes UAA 51,508 45.163 Subtotal 160,853 45.301 Institute of Museum and Library Services PRA 10,748 45.301 Institute of Museum and Library Services UAA 24,830 45.301 Subtotal 35,578 45.303 Conservation Project Support ASA 12,578 45.310 State Library Program ASA 12,566 45.310 State Library Program HIA 14,694 45.310 State Library Program LAA 2,309,251 45.310 State Library Program SDA 19,045 45.310 Subtotal 2,355,556 45.312 Institute of Museum and Library Services—National Leadership Grants LAA 228,302 See accompanying notes to schedule. 18 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 45.24900 Africa: The Photographs of Lynn Davis UAA 3,800 45.CK215192951 D L APR and SIRLS Survey of Salary Data for Professional Librarians and Knowledge Workers in the State of Arizona UAA 1,773 45.11200 Millennial Influences: Visiting Poets and Writers UAA 3,425 45.11100 Multi-Disciplinary Artist Residency Projects, UA Presents 1999-2000 Season UAA 8,000 45.24000 Writers' Journeys: Real and Imagined UAA 2,275 45.11400 2000 Desert Blues Concert UAA 2,275 45.IG9018699, IG9048299 General Operating Support UAA 31,612 45.Unknown National Dance Project: Ballet Hispanico - New David Rousseve Work, New England Foundation for the Arts , Contract # CK19745 UAA 7,000 45.Unknown National Dance Project: Merideth Monk, New England Foundation for the Arts , Contract # CK19747 UAA 1,920 Total National Foundation on the Arts and the Humanities $ 3,590,832 National Science Foundation 47.041 Engineering Grants ASA $ 85,132 47.041 Engineering Grants UAA 12,297 47.041 Engineering Grants NAA 79,752 47.041 Engineering Grants, Texas Engineer Experiment Station ASA 209,069 47.041 Subtotal 386,250 47.049 Mathematical and Physical Sciences ASA 4,001 47.049 Mathematical and Physical Sciences UAA 220,266 47.049 Mathematical and Physical Sciences, Louisiana State University ASA 3,185 47.049 Subtotal 227,452 47.050 Geosciences ASA 5,833 47.050 Geosciences, Incorporated Research Institutions for Seismology , Contract # 117 UAA 624 47.050 Subtotal 6,457 47.070 Computer and Information Science and Engineering ASA 378,320 47.070 Computer and Information Science and Engineering, Texas Engineer Experiment Station ASA 164,569 47.070 Subtotal 542,889 47.073 Science and Technology Centers UAA 46,861 47.074 Biological Sciences ASA 32,659 47.075 Social, Behavioral, and Economic Sciences ASA 4,290 47.076 Education and Human Resources ASA 2,823,096 47.076 Education and Human Resources SDA 5,110 47.076 Education and Human Resources UAA 543,940 47.076 Education and Human Resources NAA 351,555 47.076 Education and Human Resources, New Mexico Highlands University ASA 286,491 47.076 Education and Human Resources, Harvard Consortium Materials , Contract # P48874 NAA 11,925 47.076 Education and Human Resources, Association of American Colleges and Universities , Contract # CK48183 UAA 7,852 47.076 Subtotal 4,029,969 47.DGE0075193 C l o ud Properties Study Using Satellite Remote Sensing-Postdoctoral Fellowship UAA 547 See accompanying notes to schedule. 19 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 47.DBI9988009 Research Internship NAA 20,978 47.DGE9906479 SEAP: Science Education Assessment Project, Julie C. Libarkin , Contract # CK289 UAA 678 47.Unknown ED Innovation Simulation ED, University of Utah, Contract # 9905046 NAA 6,738 47.Unknown Girls at the Center, Franklin Institute for Girls , Contract # CK094587 UAA 7,035 47.Unknown Utah, Colorado, Arizona, New Mexico Rural System Initiative, New Mexico Highlands University , Contract #'s 65320, 77291, 87822 NAA 18,373 Total National Science Foundation $ 5,331,176 Department of Veterans Affairs 64.124 All-Volunteer Force Educational Assistance VSA $ 166,747 64.P0626D31851 Disbursement Agreement for Residents UAA 2,876,160 64.V678P3648 Provide Scarce Medical Specialist Resources UAA 280,277 64.V678P3583, V678P4024 Service Contract Between P.I. and V.A. for Veterinarian Services UAA 6,622 64.Unknown VA Headcount UAA 5,482 Total Department of Veterans Affairs $ 3,335,288 Environmental Protection Agency 66.001 Air Pollution Control Program Support EVA $ 2,419,658 66.006 Air Pollution Control—Technical Training EVA 135,491 66.032 State Indoor Radon Grants AEA 55,662 66.032 State Indoor Radon Grants GSA 1,026 66.032 Subtotal 56,688 66.419 Water Pollution Control—State and Interstate Program Support EVA 199,516 66.438 Construction Management Assistance EVA 101,502 66.454 Water Quality Management Planning EVA 66,144 66.458 Capitalization Grants for State Revolving Funds WFA 434,742 66.460 Nonpoint Source Implementation Grants EVA 443,751 66.461 Wetlands Grants EVA 102,874 66.463 Water Quality Cooperative Agreements EVA 156,551 66.468 Capitalization Grants for Drinking Water State Revolving Fund WFA 1,160,153 66.470 Hardship Grants Program for Rural Communities WFA 142,860 66.500 Environmental Protection—Consolidated Research ASA 11,461 66.605 Performance Partnership Grants EVA 3,474,589 66.606 Surveys, Studies, Investigations and Special Purpose Grants EVA 90,943 66.606 Surveys, Studies, Investigations and Special Purpose Grants NAA 678,468 66.606 Surveys, Studies, Investigations and Special Purpose Grants WCA 114,527 66.606 Subtotal 883,938 66.607 Training and Fellowships for the Environmental Protection Agency AGA 231,417 66.607 Training and Fellowships for the Environmental Protection Agency ASA 17,109 66.607 Training and Fellowships for the Environmental Protection Agency NAA 725,570 See accompanying notes to schedule. 20 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 66.607 Subtotal 974,096 66.608 One Stop Reporting EVA 26,400 66.700 Consolidated Pesticide Enforcement Cooperative Agreements AHA 270,395 66.700 Consolidated Pesticide Enforcement Cooperative Agreements SBA 109,500 66.700 Subtotal 379,895 66.701 Toxic Substances Compliance Monitoring Cooperative Agreements MAA 5,636 66.707 TSCA Title IV State Lead Grants—Certification of Lead-Based Paint Professionals HSA 10,220 66.708 Pollution Prevention Grants Program EVA 66,748 66.801 Hazardous Waste Management State Program Support EVA 1,209,546 66.801 Hazardous Waste Management State Program Support MAA 3,487 66.801 Subtotal 1,213,033 66.802 Superfund State Site—Specific Cooperative Agreements EVA 1,257,000 66.802 Superfund State Site—Specific Cooperative Agreements MAA 30,141 66.802 Subtotal 1,287,141 66.804 State and Tribal Underground Storage Tanks Program EVA 202,257 66.805 Leaking Underground Storage Tank Trust Fund Program EVA 864,572 66.808 Solid Waste Management Assistance EPA 14,121 66.808 Solid Waste Management Assistance EVA 20,821 66.808 Subtotal 34,942 66.810 CEPP Technical Assistance Grants Program MAA 92,052 66.930 U.S.-Mexico Border Grants Program EVA 3,514 66.950 Environmental Education and Training Program ASA 9,948 66.U91560101 Characterizing Fire Regimes Using Optical and Microwave Remote Sensing UAA 11,609 66.X-999588-01-0 Partnership 2000 EVA 5,600 66.HAZ-6051, X005110-01-0, T980422-01-0, OS- 0095-NAEX, 825918- 01-1, X990777-01-4, X1-98062001-0, 95- 0183-NTSA, X- 98954201-0, T82824701, U915220- 01-0, X-82811501-0 Environmental Protection Programs NAA 399,067 66.U91494801, U91494301, U91559601 Graduate Fellowship UAA 10,482 Total Environmental Protection Agency $ 15,387,130 See accompanying notes to schedule. 21 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Department of Energy 81.041 State Energy Program EPA $ 553,144 81.041 State Energy Program, Institute for Sustainable Communities , Contract # KR992072 UAA 4,686 81.041 Subtotal 557,830 81.042 Weatherization Assistance for Low-Income Persons EPA 672,763 81.086 Conservation Research and Development ASA 29,343 81.086 Conservation Research and Development EPA 93,367 81.086 Conservation Research and Development, University City Science Center ASA 147,842 81.086 Subtotal 270,552 81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions AEA 10,059 81.119 State Energy Program Special Projects EPA 38,755 81.DE FG0797ID13500 Heavy Duty Alternative Fuel Vehicle Demonstration Program EPA 6,747 81.DEFG0294ER1447 4/14371 Fellowship Program in Integrated Manufacturing, National Research Council , Contract # 8140001/8135001 UAA 38,364 81.Unknown Petroleum Escrow Funds EPA 1,127,201 81.Unknown Petroleum Escrow Funds HSA 21,768 81. Unknown Subtotal 1,148,969 81.Unknown Career Pathways FY99, Arizona Department of Education , Contract # ISA99026ED ASA 25,980 81.Unknown Retrofit Lighting Fixtures in the Fletcher Library at Arizona State University West, Arizona Department of Commerce , Contract # CNTR20998 ASA 52,027 81.Unknown Retrofit Lighting Fixtures - Stauffer Hall, Arizona Department of Commerce , Contract # CNTR21198 ASA 21,819 81.Unknown Internet/GIS Training for Teachers, Xavier University, Contract # DE-FC02- 99CH10997 NAA 32,707 81.Unknown Technical Qualifications Program Phase IV Course Development, and the Interactive TV (ITV) Program, Clark Atlantic University , Contract # OSP-90-10- 668-013 NAA 62,053 Total Department of Energy $ 2,938,625 Federal Emergency Management Agency 83.011 Hazardous Materials Training Program for Implementation of the Superfund Amendment and Reauthorization Act (SARA) of 1986 MAA $ 67,504 83.105 Community Assistance Program—State Support Services Element (CAP-SSSE) MAA 11,979 83.105 Community Assistance Program—State Support Services Element (CAP-SSSE) WCA 116,721 83.105 Subtotal 128,700 See accompanying notes to schedule. 22 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 83.536 Flood Mitigation Assistance MAA 138,721 83.544 Public Assistance Grants MAA 13,410,850 83.548 Hazard Mitigation Grant MAA 2,940,482 83.550 National Dam Safety Program WCA 10,554 83.551 Project Impact—Building Disaster Resistant Communities MAA 23,659 83.552 Emergency Management Performance Grants ASA 9,857 83.552 Emergency Management Performance Grants MAA 2,211,650 83.552 Subtotal 2,221,507 Total Federal Emergency Management Agency $ 18,941,977 Department of Education Special Education Cluster 84.027 Special Education—Grants to States ASA $ 46,751 84.027 Special Education—Grants to States DCA 23,228 84.027 Special Education—Grants to States DJA 73,067 84.027 Special Education—Grants to States EDA 54,763,323 84.027 Special Education—Grants to States NAA 85,944 84.027 Special Education—Grants to States SPA 21,643 84.027 Special Education—Grants to States UAA 54,990 84.027 Subtotal 55,068,946 84.173 Special Education—Preschool Grants EDA 5,406,682 84.173 Special Education—Preschool Grants HSA 5,983 84.173 Special Education—Preschool Grants SDA 13,508 84.173 Subtotal 5,426,173 Special Education Cluster Subtotal 60,495,119 TRIO Cluster 84.042 TRIO—Student Support Services ASA 407,114 84.042 TRIO—Student Support Services NAA 215,737 84.042 TRIO—Student Support Services UAA 204,950 84.042 Subtotal 827,801 84.044 TRIO—Talent Search NAA 270,954 84.047 TRIO—Upward Bound ASA 665,403 84.047 TRIO—Upward Bound NAA 587,049 84.047 Subtotal 1,252,452 84.066 TRIO—Educational Opportunity Centers ASA 459,621 84.066 TRIO—Educational Opportunity Centers NAA 349,582 84.066 Subtotal 809,203 84.217 McNair Post-Baccalaureate Achievement UAA 69,432 TRIO Cluster Subtotal 3,229,842 See accompanying notes to schedule. 23 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Other Department of Education Programs 84.002 Adult Education—State Grant Program ASA 314,131 84.002 Adult Education—State Grant Program EDA 5,309,383 84.002 Subtotal 5,623,514 84.009 Education of Children with Disabilities in State Operated or Supported Schools SDA 768,677 84.010 Title I Grants to Local Educational Agencies EDA 119,992,451 84.010 Title I Grants to Local Educational Agencies SDA 252,426 84.010 Subtotal 120,244,877 84.011 Migrant Education—Basic State Grant Program ASA 41,718 84.011 Migrant Education—Basic State Grant Program EDA 6,594,881 84.011 Subtotal 6,636,599 84.013 Title I Program for Neglected and Delinquent Children DCA 266,714 84.013 Title I Program for Neglected and Delinquent Children DJA 424,758 84.013 Title I Program for Neglected and Delinquent Children SPA 216,319 84.013 Subtotal 907,791 84.015 National Resource Centers and Fellowships Program for Language and Area or Language and International Studies ASA 278,547 84.015 National Resource Centers and Fellowships Program for Language and Area or Language and International Studies UAA 310,612 84.015 Subtotal 589,159 84.021 International: Overseas—Group Projects Abroad UAA 40,931 84.025 Services for Children with Deaf-Blindness SDA 95,939 84.029 Special Education—Personnel Development and Parent Training ASA 208,121 84.029 Special Education—Personnel Development and Parent Training EDA 94,751 84.029 Special Education—Personnel Development and Parent Training UAA 362,678 84.029 Subtotal 665,550 84.048 Vocational Education—Basic Grants to States ASA 272,106 84.048 Vocational Education—Basic Grants to States CMA 2,169,222 84.048 Vocational Education—Basic Grants to States DJA 133,664 84.048 Vocational Education—Basic Grants to States EDA 14,457,794 84.048 Vocational Education—Basic Grants to States NAA 294,340 84.048 Vocational Education—Basic Grants to States UAA 78,084 84.048 Subtotal 17,405,210 84.069 Leveraging Educational Assistance Partnership ASA 56,486 84.069 Leveraging Educational Assistance Partnership NAA 47,473 84.069 Leveraging Educational Assistance Partnership PEA 434,820 84.069 Subtotal 538,779 See accompanying notes to schedule. 24 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.116 Fund for the Improvement of Postsecondary Education ASA 109,681 84.116 Fund for the Improvement of Postsecondary Education UAA 299,276 84.116 Fund for the Improvement of Postsecondary Education, Washington State University ASA 5,810 84.116 Fund for Improvement of Postsecondary Education, Southwest Texas State University , Contract # G652-13 NAA 4,555 84.116 Fund for the Improvement of Postsecondary Education, University of California San Francisco , Contract # P116N7000197 UAA 11,307 84.116 Subtotal 430,629 84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States ASA 305,438 84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States DEA 38,249,646 84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States DJA 9,047 84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States SDA 521,580 84.126 Subtotal 39,085,711 84.129 Rehabilitation Long-Term Training UAA 532,707 84.153 International Business Education ASA 93,884 84.154 Public Library Construction and Technology Enhancement LAA 33,000 84.158 Secondary Education and Transitional Services for Youth with Disabilities ADA 10,425 84.158 Secondary Education and Transitional Services for Youth with Disabilities ASA 599,987 84.158 Secondary Education and Transitional Services for Youth with Disabilities EDA 159,517 84.158 Subtotal 769,929 84.162 Immigrant Education EDA 4,223,909 84.164 Eisenhower Mathematics and Science Education—State Grants SDA 921 84.169 Independent Living—State Grants DEA 257,321 84.170 Javits Fellowships ASA 70,444 84.170 Javits Fellowships UAA 22,073 84.170 Subtotal 92,517 84.177 Rehabilitation Services—Independent Living Services for Older Individuals Who are Blind DEA 194,708 84.181 Special Education—Grants for Infants and Families with Disabilities DEA 5,512,260 84.181 Special Education—Grants for Infants and Families with Disabilities HSA 625,012 84.181 Special Education—Grants for Infants and Families with Disabilities SDA 493,841 84.181 Subtotal 6,631,113 84.184 Safe and Drug-Free Schools and Communities—National Programs ASA 206,881 84.184 Safe and Drug-Free Schools and Communities—National Programs UAA 191,210 84.184 Subtotal 398,091 84.185 Byrd Honors Scholarships EDA 585,000 84.185 Byrd Honors Scholarships UAA 9,000 84.185 Subtotal 594,000 See accompanying notes to schedule. 25 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.186 Safe and Drug-Free Schools and Communities—State Grants AGA 15,055 84.186 Safe and Drug-Free Schools and Communities—State Grants ASA 623,993 84.186 Safe and Drug-Free Schools and Communities—State Grants DCA 967 84.186 Safe and Drug-Free Schools and Communities—State Grants DJA 6,097 84.186 Safe and Drug-Free Schools and Communities—State Grants EDA 5,316,250 84.186 Safe and Drug-Free Schools and Communities—State Grants GVA 1,167,662 84.186 Safe and Drug-Free Schools and Communities—State Grants MAA 31,217 84.186 Safe and Drug-Free Schools and Communities—State Grants SDA 1,767 84.186 Safe and Drug-Free Schools and Communities—State Grants SPA 2,773 84.186 Safe and Drug-Free Schools and Communities—State Grants UAA 8,011 84.186 Safe and Drug-Free Schools and Communities—State Grants, Maricopa County Regional School District ASA 91,349 84.186 Subtotal 7,265,141 84.187 Supported Employment Services for Individuals with Severe Disabilities DEA 417,586 84.190 Christa McAuliffe Fellowships EDA 664 84.194 Bilingual Education Support Services EDA 161,703 84.195 Bilingual Education—Professional Development ASA 144,947 84.195 Bilingual Education—Professional Development NAA 266,423 84.195 Bilingual Education—Professional Development UAA 447,252 84.195 Subtotal 858,622 84.196 Education for Homeless Children and Youth EDA 457,904 84.200 Graduate Assistance in Areas of National Need ASA 147,210 84.203 Star Schools, Gallup-McKinley County Schools ASA 168,350 84.203 Star Schools, Los Angeles County Office of Education ASA 2,596 84.203 Star School, Gallup-McKinley County Schools, Contract # PO922194 NAA 104,451 84.203 Subtotal 275,397 84.206 Javits Gifted and Talented Students Education Grant Program UAA 181,308 84.213 Even Start—State Educational Agencies EDA 1,751,972 84.215 Fund for the Improvement of Education EDA 30,353 84.215 Fund for the Improvement of Education UAA 104,285 84.215 Subtotal 134,638 84.216 Capital Expenses EDA 230,312 84.224 Assistive Technology NAA 725,779 84.243 Tech-Prep Education CMA 639,783 84.243 Tech-Prep Education EDA 1,217,739 84.243 Subtotal 1,857,522 84.264 Rehabilitation Training—Continuing Education, San Diego State University Foundation , Contract # P0001654 UAA 68,581 84.265 Rehabilitation Training—State Vocational Rehabilitation Unit In-Service Training DEA 102,984 See accompanying notes to schedule. 26 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.276 Goals 2000—State and Local Education Systemic Improvement Grants EDA 8,342,662 84.276 Goals 2000—State and Local Education Systemic Improvement Grants, Tempe Union High School District ASA 446,289 84.276 Subtotal 8,788,951 84.281 Eisenhower Professional Development State Grants BRA 824,210 84.281 Eisenhower Professional Development State Grants DCA 3,089 84.281 Eisenhower Professional Development State Grants DJA 1,870 84.281 Eisenhower Professional Development State Grants EDA 4,273,347 84.281 Eisenhower Professional Development State Grants NAA 133,112 84.281 Eisenhower Professional Development State Grants SDA 3,327 84.281 Eisenhower Professional Development State Grants SPA 10,242 84.281 Eisenhower Professional Development State Grants UAA 237,031 84.281 Subtotal 5,486,228 84.295 Ready-To-Learn Television, Public Broadcasting Service , Contract # CK213210 UAA 22,955 84.298 Innovative Education Program Strategies ASA 37,755 84.298 Innovative Education Program Strategies DCA 3,243 84.298 Innovative Education Program Strategies DJA 7,809 84.298 Innovative Education Program Strategies EDA 6,411,683 84.298 Innovative Education Program Strategies SDA 7,884 84.298 Innovative Education Program Strategies SPA 5,440 84.298 Subtotal 6,473,814 84.303 Technology Innovation Challenge Grants, Creighton School District ASA 74,388 84.303 Technology Innovation Challenge Grants, Maricopa Community College ASA 19,197 84.303 Technology Innovation Challenge Grants, Gallup-McKinley County School, Contract #'s PO902750, PO922193 NAA 217,298 84.303 Subtotal 310,883 84.310 Goals 2000: Parental Information Resource Centers, Chandler Education Foundation ASA 91,289 84.310 Goals 2000: Parental Information Resource Centers, Chandler Unified School District ASA 6,906 84.310 Subtotal 98,195 84.315 Capacity Building for Traditionally Underserved Populations NAA 187,478 84.318 Technology Literacy Challenge Fund Grants EDA 6,249,684 84.324 Special Education—Research and Innovation to Improve Services and Results for Children with Disabilities, University of Maryland ASA 40,658 84.325 Special Education—Personnel Preparation to Improve Services and Results for Children with Disabilities ASA 155,292 84.325 Special Education—Personnel Preparation to Improve Services and Results for Children with Disabilities NAA 376,620 84.325 Special Education—Personnel Preparation to Improve Services and Results for Children with Disabilities UAA 1,195,677 84.325 Subtotal 1,727,589 See accompanying notes to schedule. 27 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.332 Comprehensive School Reform Demonstration EDA 2,210,756 84.333 Demonstration Projects to Ensure Students with Disabilities Receive a Higher Education UAA 140,612 84.334 Gaining Early Awareness and Readiness for Undergraduate Programs, Gila Crossing Community School ASA 6,547 84.334 Gaining Early Awareness and Readiness for Undergraduate Programs, Sacaton School District ASA 15,787 84.334 Subtotal 22,334 84.336 Teacher Quality Enhancement Grants ASA 212,613 84.336 Teacher Quality Enhancement Grants NAA 143,866 84.336 Teacher Quality Enhancement Grants UAA 4,220 84.336 Subtotal 360,699 84.339 Learning Anytime Anywhere Partnerships ASA 236,168 84.339 Learning Anytime Anywhere Partnerships UAA 235,282 84.339 Subtotal 471,450 84.340 Class Size Reduction DJA 12,097 84.340 Class Size Reduction EDA 15,209,843 84.340 Class Size Reduction SPA 28,266 84.340 Subtotal 15,250,206 84.221 Arizona Department of Education Training Facility, Arizona Department of Education ,Contract # CNTR366 ASA 21,048 84.E5319048 Community Education and Information 1999-2001 UAA 241,885 84.98-0000-02 Meeting New Face of Algebra, Integrated Science, Sustaining Science, Physics and Technology at NAU NAA 69,501 84.99-0000-02 Models, Motivators, Mentors, Secondary School Geometry, Chinle Leadership Project, STD based Modeling, Globe NAN II, Shareware-Secondary School NAA 102,200 84.00-21-ED, 99-031- ED Special Education Learning Experience for Competency in Teaching NAA 75,512 84.ED000003001 N o n Traditional Employment For Women—Direct Services UAA 85,770 84.99-014-ED Transition SVC Youth with Disability NAA 1,863 84.92.AZ02 Northern Arizona Writing Project, University of California at Berkley NAA 31,187 84.567A 8735 D1591 Pacific DBTAC, Pacific Disability and Business Technical Assistance Center ADA 4,650 84.ED99000072 National Center for Education Statistics EDA 29,221 84.Unknown Maintenance and Support for the Arizona Department of Education Internal and External Websites, Arizona Department of Education , Contract # CNTR99025ED ASA 50,068 84.Unknown Application for National Writing Project Matching Funds, National Writing Project , Contract # 928 ASA 18,428 84.Unknown Application for National Writing Project Matching Funds, National Writing Project , Contract # 92AZ03 UAA 22,955 84.Unknown Building the Future/Gear Up, Tucson Unified School District , Contract # 9342 UAA 92,011 84.Unknown Educational Partnership Between Arizona State Museum/UA and Tucson Unified School District, Tucson Unified School District , Contract # 4505 UAA 9,196 84.Unknown Network of Colleges & Universities Committed to the Elimination of Drug & Alcohol, Education Development Center , Contract # 4236 UAA 706 See accompanying notes to schedule. 28 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.Unknown 99/00 Ready to Learn Service, Public Broadcasting Service , Contract #'s CK213210, 220884 UAA 8,813 84.Unknown Technical Assistance Program to Implement the Americans with Disabilities Act, Public Health Institute, Contract # 567B8736S2346 UAA 464 Other Department of Education Programs Subtotal 270,200,759 Total Department of Education $ 333,925,720 National Archives and Records Administration 89.003 National Historical Publications and Records Grants UAA $ 6,474 Department of Health and Human Services Aging Cluster 93.044 Special Programs for the Aging—Title III, Part B—Grants for Supportive Services and Senior Centers DEA $ 4,813,090 93.045 Special Programs for the Aging—Title III, Part C—Nutrition Services DEA 4,913,810 93.045 Special Programs for the Aging—Title III, Part C—Nutrition Services HSA 7,982 93.045 Subtotal 4,921,792 Aging Cluster Subtotal 9,734,882 Child Care Cluster 93.575 Child Care and Development Block Grant DEA 56,633,679 93.575 Child Care and Development Block Grant GVA 128,412 93.575 Child Care and Development Block Grant HSA 376,149 93.575 Subtotal 57,138,240 93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund DEA 34,534,791 Child Care Cluster Subtotal 91,673,031 Medicaid Cluster 93.775 State Medicaid Fraud Control Units AGA 731,410 93.777 State Survey and Certification of Health Care Providers and Suppliers BNA 364,700 93.777 State Survey and Certification of Health Care Providers and Suppliers HSA 3,465,916 93.777 Subtotal 3,830,616 Medicaid Cluster Subtotal 4,562,026 Other Health and Human Services Programs 93.041 Special Programs for the Aging —Title VII, Chapter 3—Programs for Prevention of Elder Abuse, Neglect, and Exploitation DEA 60,503 See accompanying notes to schedule. 29 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.042 Special Programs for the Aging—Title VII, Chapter 2—Long Term Care Ombudsman Services for Older Individuals DEA 115,064 93.043 Special Programs for the Aging—Title III, Part F—Disease Prevention and Health Promotion Services DEA 265,067 93.046 Special Programs for the Aging—Title III, Part D—In-Home Services for Frail Older Individuals DEA 114,082 93.048 Special Programs for the Aging—Title IV—Training, Research and Discretionary Projects and Programs DEA 168,535 93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (SED) HSA 557,622 93.107 Model State-Supported Area Health Education Centers UAA 357,491 93.110 Maternal and Child Health Federal Consolidated Programs HSA 190,460 93.110 Maternal and Child Health Federal Consolidated Programs, University of Colorado, Contract #'s H30MC00008, H46MC00132 UAA 67,050 93.110 Subtotal 257,510 93.113 Biological Response to Environmental Health Hazards, University of Medicine & Dentistry of New Jersey , Contract # R25ESO8221 UAA 55,468 93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs HSA 716,721 93.119 Grants for Technical Assistance Activities Related to the Block Grant for Community Mental Health Services—Technical Assistance Centers for Evaluation HSA 93,892 93.125 Mental Health Planning and Demonstration Projects UAA 450,301 93.127 Emergency Medical Services for Children HSA 76,499 93.130 Primary Care Services—Resource Coordination and Development—Primary Care Offices HSA 172,946 93.136 Injury Prevention and Control Research and State and Community Based Programs HSA 97,223 93.139 Financial Assistance for Disadvantaged Health Professions Students UAA 19,150 93.142 NIEHS Hazardous Waste Worker Health and Safety Training, University of California, Los Angeles (UCLA) ASA 106,160 93.143 NIEHS Superfund Hazardous Substances—Basic Research and Education ASA 10,138 93.144 Demonstration Grants for the Prevention of Alcohol and Drug Abuse Among High-Risk Populations UAA 46,788 93.145 AIDS Education and Training Centers, University of California, San Francisco , Contract #'s PA029SC, PA003SC UAA 123,695 93.150 Projects for Assistance in Transition from Homelessness (PATH) HSA 314,000 93.157 Centers of Excellence UAA 279,787 93.165 Grants for State Loan Repayment HSA 70,780 93.172 Human Genome Research ASA 37,668 93.173 Research Related to Deafness and Communication Disorders UAA 1,593 93.189 Health Education and Training Centers UAA 158,664 93.192 Quentin N. Burdick Programs for Rural Interdisciplinary Training ASA 22,933 93.192 Quentin N. Burdick Programs for Rural Interdisciplinary Training UAA 186,030 93.192 Subtotal 208,963 See accompanying notes to schedule. 30 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.194 Community Prevention Coalitions (Partnership) Demonstration Grant HSA 57,478 93.197 Childhood Lead Poisoning Prevention Projects—State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children HSA 203,310 93.200 Environmental Health Education Activities for Health Professionals and Communities HSA 171,219 93.218 Substance Abuse Treatment Conference Grants UAA 13,775 93.229 Demonstration Cooperative Agreements for Development and Implementation of Criminal Justice Treatment Networks HSA 1,565,469 93.230 Consolidated Knowledge Development and Application (KD&A) Program ASA 221,451 93.230 Consolidated Knowledge Development and Application (KD&A) Program GVA 103,129 93.230 Consolidated Knowledge Development and Application (KD&A) Program HSA 3,095,971 93.230 Consolidated Knowledge Development and Application (KD&A) Program, Metropolitan Education Commission , Contract # KD1SM5300601 UAA 12,754 93.230 Subtotal 3,433,305 93.234 Traumatic Brain Injury—State Demonstration Grant Program HSA 221,714 93.235 Abstinence Education HSA 651,964 93.235 Abstinence Education NAA 34,655 93.235 Abstinence Education UAA 69,025 93.235 Subtotal 755,644 93.238 Cooperative Agreements for State Treatment Outcomes and Performance Pilot Studies Enhancement HSA 520,397 93.239 Policy Research and Evaluation Grants DEA 243,773 93.241 State Rural Hospital Flexibility Program UAA 48,986 93.263 Occupational Safety and Health—Training Grants UAA 45,288 93.268 Immunization Grants HSA 15,170,579 93.272 Alcohol National Research Service Awards for Research Training ASA 15,001 93.273 Alcohol Research Programs, University of Wisconsin , Contract # L355456 UAA 112 93.278 Drug Abuse National Research Service Awards for Research Training ASA 35,248 93.279 Drug Abuse Research Programs ASA 133,695 93.282 Mental Health National Research Service Awards for Research Training ASA 178,509 93.283 Centers for Disease Control and Prevention—Investigations and Technical Assistance HSA 673,200 93.283 Centers for Disease Control and Prevention—Investigations and Technical Assistance NAA 9,548 93.283 Centers for Disease Control and Prevention—Investigations and Technical Assistance UAA 186,624 93.283 Centers for Disease Control and Prevention—Investigations and Technical Assistance, University of Colorado , Contract # U27CCU813109 UAA 100,621 93.283 Subtotal 969,993 93.358 Advanced Education Nursing Traineeships ASA 85,894 93.358 Advanced Education Nursing Traineeships NAA 30,818 93.358 Advanced Education Nursing Traineeships UAA 34,686 93.358 Subtotal 151,398 See accompanying notes to schedule. 31 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.359 Basic Nurse Education and Practice Grants ASA 134,229 93.361 Nursing Research UAA 231,721 93.389 Research Infrastructure UAA 284,406 93.392 Cancer Construction ASA 1,095,784 93.393 Cancer Cause and Prevention Research ASA 21,629 93.395 Cancer Treatment Research ASA 10,789 93.398 Cancer Research Manpower UAA 235,070 93.399 Cancer Control UAA 1,658 93.399 Cancer Control, Oregon Health Sciences University , Contract # 8406626 UAA 313 93.399 Subtotal 1,971 93.556 Promoting Safe and Stable Families DEA 5,111,887 93.556 Promoting Safe and Stable Families, Navajo Nation-Division of Social Services ASA 147,455 93.556 Subtotal 5,259,342 93.558 Temporary Assistance for Needy Families DEA 156,742,948 93.558 Temporary Assistance for Needy Families HSA 2,211,095 93.558 Subtotal 158,954,043 93.563 Child Support Enforcement DEA 39,663,522 93.566 Refugee and Entrant Assistance—State Administered Programs DEA 6,645,414 93.568 Low-Income Home Energy Assistance DEA 5,228,975 93.568 Low-Income Home Energy Assistance EPA 834,254 93.568 Subtotal 6,063,229 93.569 Community Services Block Grant DEA 4,204,307 93.570 Community Services Block Grant—Discretionary Awards DEA 31,012 93.570 Community Services Block Grant—Discretionary Awards, National Collegiate Athletic Association (NCAA) ASA 42,189 93.570 Subtotal 73,201 93.571 Community Services Block Grant Discretionary Awards—Community Food and Nutrition DEA 41,047 93.576 Refugee and Entrant Assistance—Discretionary Grants DEA 229,304 93.584 Refugee and Entrant Assistance—Targeted Assistance DEA 722,948 93.585 Empowerment Zones Program DEA 111,610 93.585 Empowerment Zones Program EPA 1,915 93.585 Subtotal 113,525 93.586 State Court Improvement Program SPA 139,880 93.590 Community-Based Family Resource and Support Grants DEA 2,581 93.595 Welfare Reform Research, Evaluations and National Studies DEA 362,364 93.597 Grants to States for Access and Visitation Programs DEA 638 See accompanying notes to schedule. 32 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.600 Head Start GVA 109,529 93.600 Head Start, Southwest Human Development ASA 78,920 93.600 Subtotal 188,449 93.623 Runaway and Homeless Youth DEA 28,541 93.630 Developmental Disabilities Basic Support and Advocacy Grants DEA 851,099 93.631 Developmental Disability Projects of National Significance, Oregon Health Science University, Contract # 8999561C NAA 4,902 93.632 Developmental Disabilities University Affiliated Programs NAA 282,568 93.632 Developmental Disabilities University Affiliated Programs UAA 92,325 93.632 Subtotal 374,893 93.643 Children's Justice Grants to States ASA 24,806 93.643 Children's Justice Grants to States GVA 210,453 93.643 Subtotal 235,259 93.645 Child Welfare Services—State Grants DEA 4,885,487 93.658 Foster Care—Title IV-E ASA 1,371,885 93.658 Foster Care—Title IV-E DEA 44,183,350 93.658 Subtotal 45,555,235 93.659 Adoption Assistance DEA 14,460,042 93.667 Social Services Block Grant ADA 230,490 93.667 Social Services Block Grant DEA 67,188,647 93.667 Subtotal 67,419,137 93.669 Child Abuse and Neglect State Grants DEA 434,584 93.669 Child Abuse and Neglect State Grants HSA 108,776 93.669 Subtotal 543,360 93.670 Child Abuse and Neglect Discretionary Activities DEA 112,892 93.671 Family Violence Prevention and Services/Grants for Battered Women's Shelters—Grants to States and Indian Tribes HSA 929,799 93.674 Independent Living DEA 963,391 93.767 State Children's Insurance Program HCA 24,301,529 93.779 Health Care Financing Research, Demonstrations and Evaluations DEA 34,506,659 93.779 Health Care Financing Research, Demonstrations and Evaluations HCA 1,394,605,173 93.779 Health Care Financing Research, Demonstrations and Evaluations HSA 120,648,164 93.779 Subtotal 1,549,759,996 93.822 Health Careers Opportunity Program NAA 246,729 93.822 Health Careers Opportunity Program UAA 15,467 93.822 Subtotal 262,196 See accompanying notes to schedule. 33 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.837 Heart and Vascular Diseases Research UAA 2,415 93.866 Aging Research ASA 21,458 93.879 Medical Library Assistance UAA 1,529 93.880 Minority Access to Research Careers ASA 372,519 93.895 Grants for Faculty Development in Family Medicine UAA 12,846 93.896 Predoctoral Training in Primary Care (Family Medicine, General Internal Medicine/General Pediatrics) UAA 83,500 93.912 Rural Health Outreach and Rural Network Development Program, Hualapai Tribe , Contract # R097135CSDR00047 UAA 20,723 93.912 Rural Health Outreach and Rural Network Development Program, Yavapai County Health Department , Contract # 000615 UAA 3,771 93.912 Subtotal 24,494 93.913 Grants to States for Operation of Offices of Rural Health UAA 200,971 93.915 HIV Emergency Relief Formula Grants HSA 223,230 93.917 HIV Care Formula Grants HSA 6,184,554 93.919 Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs HSA 2,718,298 93.926 Healthy Start Initiative HCA 333,000 93.933 Demonstration Projects for Indian Health UAA 317,168 93.938 Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems ASA 107,639 93.938 Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems EDA 183,788 93.938 Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems, Association of American Colleges and Universities , Contract # CK51396 UAA 1,176 93.938 Subtotal 292,603 93.940 HIV Prevention Activities—Health Department Based HSA 2,357,306 93.944 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance HSA 496,015 93.945 Assistance Program for Chronic Disease Prevention and Control HSA 40,641 93.958 Block Grants for Community Mental Health Services HSA 4,431,291 93.959 Block Grants for Prevention and Treatment of Substance Abuse ASA 137,026 93.959 Block Grants for Prevention and Treatment of Substance Abuse HSA 27,052,592 93.959 Subtotal 27,189,618 93.962 Health Administration Traineeships and Special Projects Program ASA 34,909 93.970 Health Professions Recruitment Program for Indians ASA 160,981 93.977 Preventive Health Services—Sexually Transmitted Diseases Control Grants HSA 722,810 93.984 Academic Administrative Units in Primary Care UAA 97,478 93.988 Cooperative Agreements for State-Based Diabetes Control Programs and Evaluation of Surveillance Systems HSA 228,205 See accompanying notes to schedule. 34 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.991 Preventive Health and Health Services Block Grant HSA 2,104,489 93.991 Preventive Health and Health Services Block Grant UAA 16,738 93.991 Subtotal 2,121,227 93.994 Maternal and Child Health Services Block Grant to the States ASA 3,537 93.994 Maternal and Child Health Services Block Grant to the States HSA 5,757,063 93.994 Maternal and Child Health Services Block Grant to the States UAA 7,353 93.994 Subtotal 5,767,953 93.995 Adolescent Family Life—Demonstration Projects UAA 138,052 93.980614P AHEC Sponsored Outreach Cancer Education Programs in the Hispanic Community of AZ UAA 28,928 93.970598PBHPR D e v elopment of a Strategic Plan for a Western Regional AHEC Distance Learning System UAA 3,727 93.0600-98-32781 Enumeration at Birth HSA 128,334 93.980719P Global Conference on Universities and the Disadvantaged UAA 4,332 93.98M00209701D M a n aged Behavioral Health Care for Native Americans UAA 13,696 93.200-96-7255 National Death Index HSA 15,309 93.2060200 Navajo Area Mental Health Meeting UAA 14,874 93.270-94-0026 State Demands and Needs Assessment HSA 415,871 93.240950043 U.S.-Mexico Border Health Outreach Demonstration UAA 332,237 93.200-95-7202 Vital Statistics Cooperative Program HSA 253,524 93.UD1SM53054 Women With Psychological, Substance Use or Co-occurring Disorders UAA 115,630 93.990532P, D15PE89044 Sponsorship of Universities and Disadvantaged Border Communities Symposium UAA 16,500 93.Unknown Arizona Public Health Leadership Institute, Association of Teachers of Prevention , Contract # TS3111515 UAA 4,049 93.Unknown IHS Epidemiological Coop Agreement, Inter Tribal Council of Arizona Inc. , Contract # 9801 UAA 1,883 93.Unknown Improving Access to Health Information for Consumers of Pima County, National Library of Medicine , Contract # 541SGAB64900 UAA 13,800 93.Unknown National Diabetes Prevention Center: The Challenges for Tribal Communities, University of New Mexico , Contract # 402282 UAA 22,887 93.Unknown National Youth Sports Program 99-00, National Collegiate Athletic Association , Contract #'s 9900029, 00485 UAA 84,110 93.Unknown Pathways-Full Scale Study, Gila River Indians , Contract # CK263268 UAA 243,706 93.Unknown Phase III...Mmvt-III...Polyvalent Melanoma Vaccine (C-Vax) Vs. Interferon a-2b I, John Wayne Cancer Institute , Contract # MMVTIII01 UAA 23,526 93.Unknown Radiation Therapy Oncology Group, American College of Radiology , Contract # 4701 UAA 3,994 93.Unknown SMI Services, La Frontera Inc. , Contract # CK0005774 UAA 312 93.Unknown Strategies for Reaching American Indian/Alaska Native Women - A Case Study, Battelle Memorial Institute , Contract # 146545 UAA 32,230 93.Unknown White Mountain Apache Tribal Mental Health Technical Assistance and Program Evaluation, Apache Tribe , Contract # 1009638 UAA 4,929 Other Health and Human Services Programs Subtotal 2,020,591,813 Total Department of Health and Human Services $ 2,126,561,752 See accompanying notes to schedule. 35 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Corporation for National and Community Service Foster Grandparent/Senior Companion Cluster 94.011 Foster Grandparent Program DEA $ 324,689 94.011 Foster Grandparent Program NAA 102,035 94.011 Subtotal 426,724 94.016 Senior Companion Program NAA 171,826 Foster Grandparent/Senior Companion Cluster Subtotal 598,550 Other Corporation for National and Community Service Programs 94.002 Retired and Senior Volunteer Program NAA 47,667 94.003 State Commissions ASA 1,440 94.003 State Commissions GVA 210,190 94.003 Subtotal 211,630 94.004 Learn and Serve America—School and Community Based Programs ASA 18,870 94.004 Learn and Serve America—School and Community Based Programs EDA 220,346 94.004 Learn and Serve America—School and Community Based Programs GVA 193,709 94.004 Subtotal 432,925 94.005 Learn and Serve America—Higher Education, Campus Compact ASA 10,101 94.006 AmeriCorps GVA 1,695,433 94.006 AmeriCorps NAA 346,671 94.006 AmeriCorps UAA 51,794 94.006 Subtotal 2,093,898 94.007 Planning and Program Development Grants GVA 62,347 94.009 Training and Technical Assistance ASA 136,332 94.009 Training and Technical Assistance GVA 227,690 94.009 Subtotal 364,022 Other Corporation for National and Community Service Programs Subtotal 3,222,590 Total Corporation for National and Community Service $ 3,821,140 Social Security Administration 96.001 Social Security—Disability Insurance DEA $ 20,591,893 Student Financial Aid Cluster 84.007 Federal Supplemental Educational Opportunity Grants ASA $ 2,300,498 84.007 Federal Supplemental Educational Opportunity Grants NAA 529,427 84.007 Federal Supplemental Educational Opportunity Grants UAA 1,017,299 84.007 Subtotal 3,847,224 84.033 Federal Work-Study Program AGA 6,780 84.033 Federal Work-Study Program ASA 1,488,171 84.033 Federal Work-Study Program DJA 3,127 See accompanying notes to schedule. 36 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.033 Federal Work-Study Program NAA 778,484 84.033 Federal Work-Study Program UAA 1,477,116 84.033 Subtotal 3,753,678 84.038 Federal Perkins Loan Program—Federal Capital Contributions ASA 58,135 84.038 Federal Perkins Loan Program—Federal Capital Contributions NAA 70,418 84.038 Federal Perkins Loan Program—Federal Capital Contributions UAA 27,000 84.038 Subtotal 155,553 84.063 Federal Pell Grant Program ASA 16,535,424 84.063 Federal Pell Grant Program NAA 8,477,722 84.063 Federal Pell Grant Program UAA 13,439,857 84.063 Subtotal 38,453,003 93.820 Scholarships for Students of Exceptional Financial Need UAA 19,240 93.925 Scholarships for Health Professions Students from Disadvantaged Backgrounds UAA 106,513 Total Student Financial Aid Cluster $ 46,335,211 Research and Development Cluster Agency for International Development 02.RD Agency for International Development UAA $ 112,973 02.RD Associates In Rural Development, Contract # ARDUA04035 UAA 134,352 02.RD International Institute of Tropical Agriculture, Contract # G0001602305501 UAA 4,777 02.RD Purdue University , Contract # 5531460 UAA 3,016 02.RD Volunteers In Overseas Cooperative Assistance , Contract # FAOA00969003800 UAA 207,096 Subtotal Agency for International Development 462,214 Inter-American Foundation 04.RD Inter-American Foundation UAA 80,805 Department of Agriculture 10.RD Department of Agriculture UAA 6,936,577 10.RD Agricultural Research Service ASA 84,085 10.RD Agricultural Research Service NAA 83,050 10.RD Cooperative State Research, Education, and Extension Service ASA 589,127 10.RD Cooperative State Research, Education, and Extension Service NAA 291,327 10.RD Economic Research Service ASA 98,566 10.RD Foreign Agriculture Service NAA 16,267 10.RD Forest Service ASA 152,484 10.RD Forest Service NAA 715,511 10.RD Forest Service UAA 803,028 10.RD Rural Business-Cooperative Service ASA 73,609 10.RD Arizona Department of Agriculture , Contract # NPL984 UAA 4,657 10.RD Aculight Corporation , Contract # 932709 UAA 13,017 10.RD Binational Agricultural Research and Development Fund, Contract #'s US272096CR, IS255295, IS272696 UAA 112,329 10.RD Clemson University , Contract # 2976120136689 UAA 10,799 See accompanying notes to schedule. 37 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 10.RD Cornell University , Contract # 99343197396 ASA 5,580 10.RD New Mexico State University , Contract #'s NMSUA24, Q00528, Q00526, SWC98N03, NMSUSUBA3, SWC96N05 UAA 68,192 10.RD Oceanic Institute , Contract # 95388081424 UAA 140,009 10.RD Rutgers University, Contract # 5864355080 UAA 27,865 10.RD Southwest Consortium on Plant Genetics , Contract #'s SWC97N06, SWC97N04 UAA 34,515 10.RD University of California, Davis , Contract #'s 97RA1810WR337, 99RA0879WR340, 99RAO879WR345 UAA 61,212 10.RD University of California, Riverside , Contract # 9908 UAA 28,723 10.RD University of Hawaii, Contract # C000072 UAA 19,438 10.RD University of Illinois , Contract # 98139 UAA 13,298 10.RD University of Washington , Contract #'s 716193, 502824 UAA 23,124 10.RD Utah State University , Contract #'s 97045, 99040, 63, 98108, 99035 UAA 55,694 Subtotal Department of Agriculture 10,462,083 Department of Commerce 11.RD Economic Development Administration UAA 92,416 11.RD National Institute of Standards and Technology ASA 63,091 11.RD National Institute of Standards and Technology UAA 24,368 11.RD National Oceanic and Atmospheric Administration ASA 60,798 11.RD National Oceanic and Atmospheric Administration UAA 1,115,075 11.RD Motorola, Inc. , Contract # 70NANB9H3012 ASA 51,400 11.RD National Storage Industry Consortium, Contract # 9701MORE UAA 180,649 11.RD Sebra Engineering and Associates, Inc. , Contract # 70NANB8H4050 UAA 41,742 11.RD Texas A & M University , Contract # NA86RG0058 UAA 47,972 11.RD University Corporation for Atmospheric Research, Contract # S9786982 UAA 21,826 11.RD University of California, San Diego , Contract # 10174477 UAA 10,092 11.RD University of Southern Mississippi , Contract # USM0315001101B10 UAA 32,638 11.RD University of Washington , Contract # 156823 UAA 25,090 Subtotal Department of Commerce 1,767,157 Department of Defense 12.RD Defense Advanced Research Projects Agency ASA 685,903 12.RD Defense Advanced Research Projects Agency UAA 2,988,353 12.RD Department of Defense UAA 5,665 12.RD Department of the Air Force UAA 5,244,179 12.RD Department of the Air Force, Materiel Command ASA 757,919 12.RD Department of the Army UAA 2,622,895 12.RD Department of the Army NAA 176,111 12.RD Department of the Army, Office of the Chief of Engineers ASA 109,976 12.RD Department of the Navy UAA 3,640,176 12.RD Department of the Navy, Office of the Chief of Naval Research ASA 2,414,116 12.RD National Security Agency ASA 628,906 12.RD National Security Agency UAA 6,069 12.RD Office of the Secretary of Defense ASA 337,816 12.RD Spawar Systems Center—San Diego UAA 676,798 12.RD Tank Automotive Command UAA 19,846 12.RD U.S. Army Materiel Command ASA 537,768 See accompanying notes to schedule. 38 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 12.RD U.S. Army Medical Command ASA 22,478 12.RD Advanced Ceramics Research Incorporated , Contract #'s 42643, 221137 UAA 23,397 12.RD Anteon Corporation , Contract # F3361596D5608 ASA 314,305 12.RD Applied Research Associates, Incorporated, Contract # S53451 UAA 7,752 12.RD Atlantic Aerospace Electronics , Contract # F1962899C0080 ASA 77,481 12.RD Battelle Pacific Northwest Laboratory , Contract # F08637-95-C6043 ASA 12,000 12.RD Boeing Aerospace Company , Contract # JY6218 UAA 240,522 12.RD Booz, Allen, and Hamilton, Contract # 31771CV202DO9 UAA 338,721 12.RD California Institute of Technology , Contract #'s 1002117, PC290433 UAA 393,604 12.RD Carnegie-Mellon University , Contract # N000149610925 ASA 47,600 12.RD Composite Optics, Incorporated , Contract #'s 55161, 55160 UAA 93,451 12.RD Computer Sciences Corporation , Contract #'s M000163, S511417TO060, C002368 UAA 203,493 12.RD Demaria ElectroOptics Systems, Incorporated , Contract # N0002400C4045 UAA 7,506 12.RD Desert Research Institute , Contract # 99Q04 UAA 46,083 12.RD General Electric, Inc ., Contract # DABT63C0001 ASA 38,901 12.RD Georgia Institute of Technology , Contract # MDA9729310030 ASA 6,050 12.RD Geosystems Analysis, Inc ., Contract # DABT6398T0158 ASA 11,305 12.RD I Technology Applications , Contract # DASG6099M0119 UAA 28,952 12.RD IBIS Technology Co ., Contract # 2500 UAA 709 12.RD IBM , Contract #'s 2042 12/4/98, MDA97299C0009 ASA 77,437 12.RD Kigre, Incorporated , Contract # 2075 UAA 112,996 12.RD Intelligent Auto , Contract #'s DAAD1700C0038, F4962099C0030, LTR 02/08/99 ASA 46,052 12.RD L-3 Communications , Contract # F4162497D5000-0001 ASA 30,305 12.RD Lawrence Semiconductor Research Laboratory , Contract # DTRA0199P0041 ASA 21,525 12.RD Lockheed Martin Corporation , Contract #'s SN01J8601F, HCCHJ4901F UAA 35,778 12.RD Mayo Foundation , Contract #'s N6600199C-8605, 511825099 ASA 119,249 12.RD Microlab, Inc. , Contract # F2960199C0101 ASA 13,481 12.RD Motorola, Inc. , Contract # F3060298C0097 ASA 55,774 12.RD National Association of Self-Instructional Language Program , Contract # DASW010010003 UAA 19,800 12.RD National Storage Industry Consortium , Contract # MDA9729530004 UAA 141,414 12.RD New York University , Contract #'s F306029610320-P00003, F306029910517 - P00001, N560010018920-01 ASA 211,924 12.RD Nichols Research Corporation , Contract # NRCCR990001 UAA 595 12.RD North Carolina State University , Contract #'s 94188301-004, F496209510447 ASA 241,904 12.RD NP Phototonic Technologies LLC , Contract #'s NP1005C0042, DASG6098M0090, NP1004C0064 UAA 62,683 12.RD Optical Research Associates , Contract # 6998 UAA 27,434 12.RD Planar America, Inc ., Contract # LTR 01/07/99 ASA 102,460 12.RD Purdue University , Contract # F496200010016 ASA 11,479 12.RD Raytheon Company , Contract #'s LSC6840640SN4,106146996, 106701LW, RC6840649SN4 UAA 70,601 12.RD Rockwell International , Contract # B0U428378 UAA 9,995 12.RD San Diego State University Foundation , Contract # N6600197D5028 ASA 28,906 12.RD San Jose State University , Contract # 2113000046 UAA 9,733 12.RD SCEEE Services Corporation , Contract # NDSEG1998 UAA 26,911 See accompanying notes to schedule. 39 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 12.RD Science Applications International Corp ., Contract #'s 4400028520, 4500358605 UAA 38,796 12.RD Select Tech , Contract # F3360197DJ012 ASA 10,580 12.RD Spectrum Astro Inc. , Contract # 99045 UAA 196,570 12.RD Suny Stony Brook , Contract # 4310305A-006 ASA 45,415 12.RD Uniformed Services University of the Health Sciences , Contract # MDA90596Z0035 UAA 18,756 12.RD University of Connecticut , Contract # F496209710161 UAA 68,153 12.RD University of Delaware, Contract # B146109 UAA 97,799 12.RD University of Illinois , Contract # 98128 UAA 358,695 12.RD University Of Illinois-Chicago , Contract # F30602980005 ASA 45,000 12.RD University of New Mexico , Contract # 872465892051 UAA 10,495 12.RD University of Oregon, Contract # 235751B UAA 62,686 12.RD University of Pennsylvania , Contract # 534683 UAA 20,663 12.RD University of Washington , Contract # EPRI # WO8333-01 ASA 158,916 12.RD University of Vermont , Contract #'s N00014961251, N00014970238 ASA 96,072 12.RD Universities Space Research Association , Contract # F2960198D0210 ASA 18,600 12.RD Vanderbilt University , Contract # 14236S1 UAA 63,659 12.RD Zona Technology Inc ., Contract # F3361599C3203 ASA 27,527 Subtotal Department of Defense 25,583,624 Department of Housing and Urban Development 14.RD Williams Housing Authority Tenant Survey, City of Williams Housing Authority, Contract # Memo NAA 1,661 14.RD City of Tucson , Contract # 23299 UAA 8,465 Subtotal Department of Housing and Urban Development 10,126 Department of the Interior 15.RD Bureau of Land Management ASA 514 15.RD Bureau of Land Management NAA 694,735 15.RD Bureau of Land Management UAA 27,468 15.RD Bureau of Reclamation ASA 214,176 15.RD Bureau of Reclamation NAA 588,224 15.RD Bureau of Reclamation UAA 404,273 15.RD Department of Interior UAA 174,613 15.RD Geological Survey ASA 113,206 15.RD National Biological Services UAA 58,312 15.RD National Park Service UAA 439,009 15.RD National Park Service NAA 502,786 15.RD U.S. Fish and Wildlife Service ASA 42,326 15.RD U.S. Fish and Wildlife Service UAA 169,328 15.RD U.S. Fish and Wildlife Service NAA 33,615 15.RD U.S. Geological Survey UAA 1,628,409 15.RD U.S. Geological Survey NAA 580,616 15.RD Arizona State Land Department , Contract #'s DO14CS3001380, 991 UAA 4,356 15.RD University of Arizona, Contract # Y502224 NAA 8,195 15.RD University of Arizona Water Resource Center , Contract # HQ-96-GR-02657 ASA 13,238 15.RD Instituto Tecnologico Y De Estudios , Contract # 144898210G349 UAA 19,327 15.RD Lawrence Livermore National Lab , Contract # B338664 ASA 3,426 15.RD National Fish and Wildlife Foundation , Contract # 99017024 ASA 1,000 See accompanying notes to schedule. 40 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 15.RD Nature Conservancy , Contract #'s AZFO991029, AZFO990316 UAA 6,205 15.RD Southern Paiute Consortium , Contract # CK10996 UAA 4,418 15.RD Southwest Parks and Monuments Association , Contract #'s 994, 007 UAA 7,638 15.RD State of Utah, Contract # 976475 NAA 49,260 15.RD Techlaw Incorporated , Contract # 1435000130808 UAA 7,681 15.RD University of California, Davis , Contract # 1448-11330-97-J045 A002 ASA 61,476 15.RD University of Iowa, Contract # GNK097A-99 NAA 77,556 15.RD University of Southern California , Contract # 1434-HQ-97-AG-01718 ASA 29,939 Subtotal Department of the Interior 5,965,325 Department of Justice 16.RD Department of Justice UAA 122,674 16.RD National Institute of Justice ASA 209,865 16.RD National Institute of Justice UAA 17,503 16.RD Office of the Governor , Contract # CK4389791 UAA 8,018 16.RD ABT Associates, Inc. , Contract # OJP-98-C-001 ASA 240,619 16.RD American Statistical Association , Contract # 96-BJ-CX-K011 ASA 13,196 16.RD City of Mesa , Contract #'s LTR 02/15/00, LTR 02/17/00 ASA 61,118 16.RD City Of Tucson , Contract #'s 001080, 030300 UAA 180,397 16.RD New Mexico State University , Contract # J-FBI-98-111 ASA 122,269 16.RD United States/Mexico Border Counties Coalition, Contract # CK1020 UAA 19,922 16.RD University of Pittsburgh , Contract # 1999-IJ-CX-0053 ASA 30,832 Subtotal Department of Justice 1,026,413 Department of Transportation 20.RD Federal Aviation Administration ASA 15,800 20.RD Federal Highway Administration UAA 26,683 20.RD Arizona Department of Transportation , Contract #'s JPA99166, JPA98156, JPA94109 UAA 412,685 20.RD Arizona State University , Contract # 99161 UAA 69,137 20.RD Governor's Office of Highway Safety , Contract # DTNH2299H27159 UAA 100,257 20.RD CH2MHILL , Contract # 37133 UAA 58,449 20.RD ERES Consultants , Contract # NAS contract HR 1-37A ASA 538,285 20.RD Iowa State University , Contract #'s 97C001, 4362503010003 ASA 56,715 20.RD National Academy of Sciences , Contract # DOT 7900-099 ASA 18,346 20.RD National Academy of Sciences , Contract # NCHRP54 UAA 40,362 20.RD Ohio State University Research Foundation , Contract # 739155 UAA 18,413 20.RD SRI International , Contract # DTFA0398D00008 ASA 32,757 20.RD State of Hawaii , Contract # STP-092-1(24) ASA 15,804 20.RD University of Maryland , Contract # NAS contract NCHRP 9-19 ASA 774,785 Subtotal Department of Transportation 2,178,478 Postal Service 22.RD United States Postal Service UAA 3,487 Office of Personnel Management 27.RD Office of Personnel Management ASA 53,952 See accompanying notes to schedule. 41 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA General Services Administration 39.RD General Services Administration ASA 836,250 National Aeronautics and Space Administration 43.RD National Aeronautics and Space Administration ASA 3,660,103 43.RD National Aeronautics and Space Administration NAA 191,621 43.RD National Aeronautics and Space Administration UAA 2,856,577 43.RD Ames Research Center UAA 361,899 43.RD Goddard Space Flight Center UAA 12,181,779 43.RD Jet Propulsion Laboratory NAA 153,082 43.RD Johnson Space Center UAA 386,601 43.RD Kennedy Space Center UAA 199,783 43.RD Langley Research Center UAA 493,546 43.RD Lewis Research Center UAA 138,912 43.RD Marshall Space Flight Center UAA 2,832,108 43.RD NASA Headquarters UAA 48,314 43.RD Arizona State University , Contract #'s 00103SC, 98121SG UAA 56,820 43.RD University of Arizona , Contract #'s JPL# 1203132 Mod 1, NAG58308 ASA 29,554 43.RD University of Arizona, Contract #'s Y460920, POQ147170 NAA 107,619 43.RD Advanced Ceramics Research Incorporated , Contract # 56795 UAA 33,099 43.RD American College of Sports Medicine , Contract # LTR 05/15/99 ASA 2,379 43.RD Aura, Inc. , Contract # P15109B UAA 38,856 43.RD Boeing Aerospace Company, Contract # S01593 UAA 17,794 43.RD Carnegie Institution of Washington, Contract # NASW00002 UAA 11,676 43.RD Composite Optics, Incorporated , Contract # 55365 UAA 89,333 43.RD Dartmouth College , Contract # 536090 UAA 48,054 43.RD George Washington University , Contract # 97S31 UAA 3,385 43.RD Jet Propulsion Laboratory , Contract #'s 1206564-003, 1212089-002, 957624, 957624-075, 958509, 961396, NAS71407, NAS7918, Task Order No. 10057 ASA 6,841,227 43.RD Jet Propulsion Laboratory , Contract #'s 957564, 958503, 958696, 959969, 960164, 960173, 960317, 960487, 960489, 960550, 960785, 960943, 961006, 961040, 961057, 961126, 961160, 961163, 961164, 961165, 961166, 961167, 961223, 961225, 961286, 961364, 961408, 961414, 961415, 961449, 961450, 961476, 961523, 961610, 961633, 961659, 961664, 1202790, 1203376, 1205220, 1205424, 1206279, 1206967, 1207213, 1207698, 1208566, 1208632, 1208673, 1211440, 1211447, 1213259, 1216369, 1217713 UAA 14,971,382 43.RD Johns Hopkins University , Contract #'s 851263416, 782694, 779936, 890419443 UAA 305,976 43.RD Lawrence Livermore Laboratory , Contract # B338658 UAA 27,481 43.RD Lawrence Semiconductor Research Laboratory , Contract # NAS299007 ASA 613 43.RD Lockheed Martin Corporation, Contract #'s SX01M4901R, SY01F0501R, C135021851 UAA 121,921 43.RD Lockheed Missile and Space Company, Contract #'s HG30A1070R, SXCCM3601F UAA 12,891 43.RD Lowell Observatory, Contract # 9847871513810 UAA 8,597 43.RD Lunar Research Institute, Contract # 99102 UAA 19,477 43.RD New Mexico State University, Contract #'s Q00444, Q00554 UAA 39,977 43.RD McDonnell Douglas , Contract # NCCW0076 ASA 6,860 43.RD Raytheon Company, Contract #'s 012100MJ7, F0470199R0018, 300623 UAA 282,447 43.RD Science and Engineering Services, Contract # SCNASA29901 UAA 50,876 See accompanying notes to schedule. 42 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 43.RD SETI Institute , Contract # 5659601 ASA 17,016 43.RD SETI Institute, Contract # 9049901 UAA 19,078 43.RD Smithsonian-Astrophysical Observatory , Contract # NAS839073 ASA 14,364 43.RD Southwest Research Institute, Contract #'s 83818, 83819, X99253Q UAA 615,058 43.RD Space Telescope Science Institute , Contract #'s GO074590296A, GO078310196A, NAS526555 ASA 334,387 43.RD Space Telescope Science Institute , Contract #'s AR079730196A, AR083700197A, G0059280194A, GO054630293A, GO064440295A, GO065920195A, GO066040495A, GO066230395A, GO066520195A, GO067190195A, GO067300295A, GO067820195A, GO067930195A, GO068880195A, GO072960196A, GO073210196A, GO073610196A, GO073650296A, GO073970196A, GO074030496A, GO074170196A, GO074430196A, GO074480296A, GO074650296A, GO074950296A, GO078220196A, GO078220296A, GO078230196A, GO078420196A, GO078540196A, GO078680196A, GO078690196A, GO078840196A, GO078850296A, GO078860196A, GO078870296A, GO081690497A, GO081760197A, GO081790197A, GO081810197A, GO082660197A, GO082670497A, GO082680197A, GO082850297A, GO082950297A, GO083290197A, GO22270687A, HF010720194A, HF010980197A, HF011060198A, HF011100198A UAA 753,288 43.RD Swales & Associates, Incorporated, Contract #'s 98839, 31595, 34581 UAA 110,354 43.RD Universities Space Research Association, Contract #'s 7600015, 760036, 341300108 UAA 223,783 43.RD University of California, Los Angeles , Contract # 1203132 ASA 67,535 43.RD University of California, Los Angeles, Contract #'s 0995G9C263, 0995G9C245, 0145G8C365 UAA 1,430,610 43.RD University of California, Santa Barbara, Contract # KK8014 UAA 83,515 43.RD University of Maryland, Contract # Z624502 UAA 5,387 43.RD University of Washington, Contract # 887480 UAA 25,000 Subtotal National Aeronautics and Space Administration 50,331,994 National Foundation on the Arts and the Humanities 45.RD Institute of Museum and Library Services UAA 1,654 45.RD National Endowment for the Humanities ASA 49,743 45.RD Arizona Department of Library, Archives and Public Records , Contract # 981123 UAA 14,304 Subtotal National Foundation on the Arts and the Humanities 65,701 National Science Foundation 47.RD National Science Foundation ASA 14,456,515 47.RD National Science Foundation NAA 1,794,185 47.RD National Science Foundation UAA 29,069,655 47.RD Arizona State University , Contract #'s KMD52701120V98UR007, 112, KMD52701118F97UR026, KMD52701120V98UR019, KMD52701120V98UR022, KMD52701121F98UR003, KMD52701121F98UR005, KMD52701121F98UR009, KMD52701121F98UR019, KMD52701121F98UR024, KMD52701121F98UR034, KMD52701122S99UR007, KMD52701122S99UR008, KMD52701122S99UR014, KMD52701122S99UR019, KMD52701122S99UR026, KMD52701123V99UR006, KMD52701123V99UR007, KMD52701124F99UR005, KMD52701124F99UR016 UAA 26,722 See accompanying notes to schedule. 43 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 47.RD University of Arizona , Contract #'s EAR9876800, EEC9528813, EEC9815075, PO P432551 ASA 219,173 47.RD University of Arizona, Contract # Y542104 NAA 10,642 47.RD Advanced Ceramics Research , Contract # DMI9860715 ASA 8,852 47.RD American Geophysical Union, Contract # DUE9555205 UAA 36,738 47.RD American Mathematical Society , Contract # DUE9813876 ASA 1,373 47.RD Aura, Inc., Contract #'s P34418B, GF100198, 9414257GEM00180, 9414257GEM00209, P15132N UAA 143,118 47.RD California Polytechnic State University , Contract # 51188166 ASA 41,760 47.RD Carnegie Mellon University , Contract # CCR-9900304 ASA 15,446 47.RD Carnegie Mellon University, Contract # 54227955123 UAA 56,643 47.RD Cornell University, Contract # 301046191 UAA 21,725 47.RD Highland University, Contract # PO93272 NAA 956 47.RD Intelligent Auto , Contract # CK5841 ASA 5,647 47.RD Kansas State University , Contract # IBN9636851-013 ASA 12,633 47.RD Lawrence Semiconductor Research Lab , Contract # DMI9961397 ASA 5,058 47.RD Lehigh University , Contract # DMR9972670 ASA 27,323 47.RD Maricopa Community College , Contract #'s ESI9632604, HRD9555733, Subgrant Agreement 6/4/97 ASA 66,269 47.RD Michigan Technological University , Contract # BES9727651 ASA 25,319 47.RD New Mexico State University, Contract # Q00406 UAA 25,664 47.RD Northern Arizona University , Contract # IBN9809942 ASA 2,865 47.RD Northwestern University , Contract # REC9806020 ASA 154,237 47.RD NP Phototonic Technologies LLC, Contract #'s NP1002P0005, NP1001M0079 UAA 13,710 47.RD Ohio State University Research Foundation , Contract # OSURF97L7348850 ASA 12,221 47.RD Oregon State University , Contract # OCE9520956 ASA 20,009 47.RD Pennsylvania State University , Contract # DMS9706951 ASA 124 47.RD Pennsylvania State University, Contract #'s 1531UANSF9714575, NSFTPSUUA9521952 UAA 26,072 47.RD Pima Community College, Contract # DUE9602368 UAA 55,300 47.RD Rutgers University , Contract # 9713003 ASA 16,024 47.RD San Diego State University, Contract # 5225728501SEA UAA 15,465 47.RD Sandia National Laboratories, Contract # 4293 UAA 14,161 47.RD Southern Illinois University, Contract # CCR0096119 UAA 6,320 47.RD Stanford University, Contract # PR0833 UAA 363,001 47.RD Texas A & M Research Foundation, Contract #'s USSSP229180F000815, USSSP229180F000898, USSSP229183F001003 UAA 43,000 47.RD Universidad De Sonora, Contract # ATM9209181 UAA 12,112 47.RD University Corporation for Atmospheric Research, Contract # S9679892 UAA 49,326 47.RD University of Arkansas, Contract # 624576 UAA 1,834 47.RD University of Florida, Contract # UF99094 UAA 74,874 47.RD University of Illinois, Contract # 00-156 NAA 148,594 47.RD University of Illinois, Contract # 95124 UAA 11,492 47.RD University of Illinois at Urbana-Champaign , Contract # SUBAWARD752-002 ASA 70,884 47.RD University of Kansas , Contract # F496209810400 ASA 39,240 47.RD University of Minnesota , Contract # DMS9701653 ASA 20,082 47.RD University of Minnesota, Contract # V5286044131 UAA 20,746 47.RD University of Missouri, Contract # DBI9975808UAC532798 UAA 160,077 47.RD University of New Mexico , Contract # 9850310 ASA 68,807 See accompanying notes to schedule. 44 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 47.RD University of Pittsburgh, Contract # 101163 UAA 9,746 47.RD University of Texas at Austin , Contract # 9514331 ASA 2,537 47.RD University of Wisconsin, Contract # DBI9804155 UAA 24,243 47.RD University of Washington, Contract # 580769 UAA 40,072 47.RD Woods Hole Oceanographic Institution , Contract # OCE9973212 ASA 4,068 Subtotal National Science Foundation 47,572,659 Smithsonian Institution 60.RD Smithsonian Astrophysical Observatory UAA 476,500 60.RD Smithsonian Institution UAA 657,983 Subtotal Smithsonian Institution 1,134,483 Department of Veterans Affairs 64.RD Department of Veterans Affairs UAA 120,355 64.RD Biomedical Research Foundation of Southern Arizona, Contract # CK6756 UAA 38,436 Subtotal Department of Veterans Affairs 158,791 Environmental Protection Agency 66.RD Environmental Protection Agency NAA 28,787 66.RD Environmental Protection Agency UAA 1,880,782 66.RD Office of Administration ASA 468,399 66.RD Office of Research and Development ASA 262,132 66.RD Office of Research and Development NAA 76,979 66.RD Arizona Department of Environmental Quality, Contract #'s 98-0040, 95-0123 NAA 206,639 66.RD Arizona Department of Environmental Quality , Contract #'s 970045, 980045, 970063 UAA 9,237 66.RD Arizona State University , Contract # 99115SG UAA 99,673 66.RD Arizona Structural Pest Control Commission , Contract # E00941799 UAA 6,083 66.RD University of Arizona , Contract # R827150-01-0 ASA 96,501 66.RD Naco Fire District , Contract # BP989066-01-0 ASA 51,180 66.RD National Environmental Education & Training Foundation, Contract # 9918W UAA 14,191 66.RD New Mexico Environmental Department , Contract # 99667-5000-0013 NAA 6,743 66.RD New Mexico State University , Contract # CR826386010 ASA 5,990 66.RD Pima County Department of Environmental Quality, Contract # 1151U1259380699 UAA 91,498 66.RD Pima County Wastewater Management Department, Contract # 0703U1235671097 UAA 139,783 66.RD San Diego State University Foundation , Contract #'s CR82386-01-0, CR826386-01-0, CR826389-01-0, CR856386-01-0, CX825457-01-0, CX827370-01-0 ASA 182,421 66.RD University of Alabama, Contract # CX824933-01-3 NAA 4,184 66.RD University of Nevada, Reno , Contract # R825289 ASA 2,522 66.RD University of Texas at El Paso , Contract #'s 981285, CX 827370-01-0 ASA 269,625 Subtotal Environmental Protection Agency 3,903,349 Nuclear Regulatory Commission 77.RD Nuclear Regulatory Commission UAA 559,636 See accompanying notes to schedule. 45 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Department of Energy 81.RD Department of Energy ASA 1,480,268 81.RD Department of Energy NAA 272,593 81.RD Department of Energy UAA 3,756,293 81.RD Arizona Department of Commerce, Contract # 19898 UAA 7,292 81.RD Battelle Memorial Institute, Contract # 401592A9E UAA 174,345 81.RD Brookhaven National Laboratory, Contract # 4054 UAA 100,945 81.RD Clark Atlanta University, Contract # OSP-90-10-668-013 NAA 31,005 81.RD Clark Atlanta University, Contract # OSP-90-10-668-013 No.23 NAA 47,945 81.RD Clemson University , Contract # DEFC2192MC29061 ASA 39,065 81.RD Electric Power Research Institute (EPRI) , Contract # WO722201-001 ASA 46,112 81.RD Elizabeth City State University , Contract #'s 1999200055272219903, DEFG397ER25340 ASA 119,120 81.RD Fermi National Accelerator Lab, Contract #'s B85060, 513061, 519045, 521692 UAA 420,850 81.RD Lawrence Berkeley Laboratory, Contract # 6496612 UAA 46,465 81.RD Lawrence Livermore National Laboratory , Contract #'s 98218C, W7405ENG48 ASA 65,119 81.RD Lawrence Livermore National Laboratory, Contract #'s B506252, B333188 UAA 26,669 81.RD Lockheed Idaho Technologies Company, Contract # K97176228TO001 UAA 106,124 81.RD Los Alamos National Laboratory, Contract #'s C754500183C, 07574001992G, 683CB001997 UAA 65,301 81.RD Mactec Environmental Restoration Services, Contract #'s 22383, 21808, 20926, 22535, 22322 UAA 154,484 81.RD Massachusetts Institute of Technology , Contract # DEFC0294ER40818 ASA 13,444 81.RD National Renewable Energy Lab , Contract #'s DEAC3683CH10093, DEAC3698GO10337, DEAC3699GO10337 ASA 124,822 81.RD Pacific Northwest National Lab, Contract # 296696-A-N4 NAA 101,214 81.RD Physical Sciences, Inc., Contract # SC115371245 UAA 69,269 81.RD Praxair, Incorporated, Contract # DEFT2600NT40756 UAA 1,528 81.RD Sandia National Laboratory , Contract #'s 9177, AO349, BF4618, BG2581, DEAC0494AL85000, DEAC04AL85000, LF-9877 ASA 130,299 81.RD Sandia National Laboratory, Contract #'s A03342704, A03343786, A0334BA0460, A0334BE5297, A0334BE7087, A0334BF1809, AS7012, AV0655 UAA 356,519 81.RD Southern Universities Research Association, Inc., Contract # Fellowship UAA 6,489 81.RD University City Science Center , Contract # DEFC0197EE41319 ASA 3,704 81.RD University of California, Davis , Contract # DEFC0390ER61010 ASA 34,886 81.RD University of Chicago, Contract # 15285B341495 UAA 55,360 81.RD University of Illinois, Chicago, Contract # F35660019-97 NAA 99,015 81.RD University of New Mexico, Contract # 3151417810 UAA 13,626 81.RD University of Utah , Contract # 98-E-18 NAA 112,579 81.RD University of Wisconsin, Contract # A019493 UAA 22,581 Subtotal Department of Energy 8,105,330 United States Information Agency 82.RD United States Information Agency UAA 18,373 Department of Education 84.RD Department of Education ASA 457,191 84.RD Department of Education NAA 635,354 See accompanying notes to schedule. 46 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.RD Department of Education UAA 133,826 84.RD Arizona Board of Regents , Contract's # 990000-02, 1997-IKE Grants NAA 43,783 84.RD Arizona Department of Economic Security , Contract # E5320022 UAA 3,599 84.RD Arizona Department of Education , Contract # 379-003 ASA 102,794 84.RD Clark Atlanta University, Contract # OSP-90-10-668-013, Mod#25 NAA 24,429 84.RD Eastern Washington University , Contract # LTR 09/22/98 ASA 3,359 84.RD Emory Riddle Aeronautical University , Contract # P116D990161 ASA 24,325 84.RD San Diego State University Foundation, Contract # 5222598504DIF UAA 834 84.RD University of California, Santa Cruz, Contract # SC96243D UAA 76,944 84.RD University of Illinois, Chicago, Contract # H133A60051 NAA 11,628 84.RD University of Virginia , Contract # P342A990068 ASA 4,924 Subtotal Department of Education 1,522,990 Consumer Product Safety Commission 87.RD Consumer Product Safety Commission UAA 58,725 National Archives and Records Administration 89.RD National Archives and Records Administration UAA 56,366 Department of Health and Human Services 93.RD Administration for Children and Families ASA 158,517 93.RD Administration for Children and Families NAA 11,535 93.RD Administration for Children and Families UAA 35,923 93.RD Agency for Health Care Policy and Research UAA 218,870 93.RD Centers for Disease Control and Prevention UAA 605,230 93.RD Department of Health and Human Services UAA 947,114 93.RD Fogarty International Fellowships UAA 671,104 93.RD Health Care Financing Administration ASA 118,984 93.RD Health Care Financing Administration UAA 61,140 93.RD Health Resources & Services Administration UAA 283,483 93.RD National Cancer Institute UAA 16,275,321 93.RD National Center for Complementary & Alternative Medicine UAA 4,069 93.RD National Center for Research Resources UAA 1,001,379 93.RD National Eye Institute UAA 771,079 93.RD National Heart, Lung, & Blood Institute UAA 5,695,628 93.RD National Institute of Allergy & Infectious Diseases UAA 3,034,693 93.RD National Institute of Arthritis and Musculoskeletal and Skin Diseases UAA 703,016 93.RD National Institute of Child Health and Human Development UAA 1,233,502 93.RD National Institute of Diabetes and Digestive and Kidney Diseases UAA 2,133,395 93.RD National Institute of Environmental Health Sciences UAA 4,488,627 93.RD National Institute of General Medical Services UAA 4,268,549 93.RD National Institute of Mental Health UAA 1,699,900 93.RD National Institute of Neurological Disorders and Stroke UAA 2,256,876 93.RD National Institute of Nursing Research UAA 199,434 93.RD National Institute of Occupational Safety and Health UAA 44,549 93.RD National Institute on Aging UAA 1,772,349 93.RD National Institute on Alcohol Abuse and Alcoholism UAA 504,958 93.RD National Institute on Deafness and Other Communication UAA 2,084,480 93.RD National Institute on Drug Abuse UAA 2,609,075 93.RD National Institute of Health ASA 8,246,758 See accompanying notes to schedule. 47 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.RD National Institute of Health NAA 1,135,556 93.RD National Institute of Health UAA 12,838,588 93.RD National Library of Medicine UAA 43,831 93.RD Office of the Secretary ASA 9,150 93.RD Public Health Service UAA 1,021,520 93.RD Substance Abuse/Mental Health Services UAA 132,262 93.RD Arizona Department of Economic Security , Contract # E6209023 UAA 44,153 93.RD Arizona Department of Health Services , Contract # 861032 NAA 285 93.RD Arizona Department of Health Services , Contract #'s 832005, 832016, 932012, 932019, 32029 UAA 868,924 93.RD Arizona State University , Contract #'s R01AR41687, 98246SG, 99145 UAA 24,092 93.RD AMC Cancer Research Center, Contract # 7004621 UAA 190,435 93.RD American College of Obstetricians and Gynecology, Contract # U01HS09506 UAA 665 93.RD American Health Foundation, Contract # R01CA45504 UAA 128,768 93.RD Arkansas Children's Hospital Research Institute, Inc., Contract # 034225 UAA 25,441 93.RD Association of Teachers of Preventive Medicine, Contract #'s TS2921414, TS3521515 UAA 149,848 93.RD Bioforce Laboratory, Inc ., Contract # 98106SGMOD2 ASA 61,741 93.RD Claremont Graduate University, Contract # R01DA12578 UAA 212,182 93.RD Codac Behavioral Health Services of Pima County, Contract # KD1TI11422 UAA 336,426 93.RD Community Partnership of Southern Arizona, Contract # L9902 UAA 30,859 93.RD Duke University, Contract # DS334 UAA 55,700 93.RD Emory University, Contract # R01NS36643 UAA 1,130 93.RD Empact-SPC, Contract # CK005712 UAA 167,249 93.RD Family Health International, Contract # N01HD732715009 UAA 128,196 93.RD George Washington University, Contract # 678 UAA 2,737 93.RD Gynecologic Oncology Group Administrative Office, Contract #'s U10CA27469, GOG167 UAA 216,643 93.RD Indiana University , Contract # 5R01HD1344917 ASA 1,072 93.RD Indiana University, Contract # R01AR43348 UAA 120,817 93.RD Indiana University-School of Medicine , Contract # R03MH60825 ASA 1,577 93.RD JAEB Center for Health Research Inc., Contract # U10EY11751 UAA 2,800 93.RD Johns Hopkins University , Contract # DA1179601A1 ASA 5,992 93.RD Johns Hopkins University, Contract #'s 8410274727, 890100791X UAA 41,398 93.RD Lankenau Medical Research Center, Contract # R02ES09899 UAA 15,258 93.RD Marine Biological Laboratory, Contract #'s 990956408, 9564011 UAA 125,668 93.RD Massachusetts General Hospital, Contract # N01MH80001 UAA 33,883 93.RD McMaster University , Contract # RO1HD37448-01 ASA 41,647 93.RD Mount Sinai Hospital, Contract # G53781 UAA 26,083 93.RD NSABP Foundation, Incorporated, Contract #'s ARZ01, ARZ01P1, ARZ01P2 UAA 126,382 93.RD Oregon Health Sciences University , Contract # 1R01DA1201801A1 ASA 61,879 93.RD Oregon Health Sciences University, Contract # 8401236A UAA 5,352 93.RD Oregon Research Institute , Contract # R01DA09678 ASA 12,783 93.RD Pasqua Yaqui Tribe, Contract # CK33487 UAA 5,278 93.RD Pediatric Oncology Group Operations Office, Contract # 0600370C347UAZX UAA 10,565 93.RD Pennsylvania State University , Contract # 2R01DA05629 ASA 351,277 93.RD Scientific Monitoring, Inc. , Contract # PHS 98-2 NIMH 1.B.2 ASA 16,402 93.RD Southwest Oncology Group, Contract #'s 5U10CA3210219, CCOP98003, CCOP98012, CCOP99000, SELENIUM99005, SWOG00006, SWOG00017, SWOG00018, SWOG99006, SWOG99017, SWOG99018, SWOG99066 UAA 408,378 See accompanying notes to schedule. 48 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.RD St. Joseph's Hospital and Medical Center , Contract # 1R01NS34437-03 ASA 6,632 93.RD Statistics & Epidemiology Corporation, Contract #'s 50018, 8888202 UAA 43,620 93.RD Superior Court of Arizona in Maricopa County , Contract #'s LTE 01/08/96, LTR 01/08/96 ASA 190,339 93.RD Thomas Jefferson University, Contract # 08006000R06305 UAA 24,470 93.RD TRW, Contract # 48615CDV9S UAA 32,480 93.RD University of Alabama, Contract # N01AI65296 UAA 4,491 93.RD University of California, Irvine, Contract #'s B97N01CN750191, D98NS26862,DB97CA72294AZ, F99CA81886UA UAA 179,010 93.RD University of California, Los Angeles, Contract #'s 1564GAB724, 1430GAB801 UAA 134,827 93.RD University of California, San Diego, Contract #'s 10154581, 10153814, 450019, 450011 UAA 212,435 93.RD University of Colorado, Contract #'s U01CA74799, P30AG15292 UAA 270,644 93.RD University of Denver, Contract # 119H10 UAA 17,622 93.RD University of
Object Description
TITLE | State of Arizona single audit reporting package year ended June 30,... |
CREATOR | Arizona. Office of the Auditor General |
SUBJECT | Arizona. Office of the Auditor General--Periodicals; Finance, Public--Arizona--Auditing--Periodicals; |
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Government and politics |
DESCRIPTION | This title contains one or more publications. A report to the Arizona Legislature. |
Language | English |
Publisher | Arizona. Office of the Auditor General. |
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Text |
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ORIGINAL FORMAT | Born Digital |
Source Identifier | LG 6.3:A 82 A 64 S 45/ |
Location | o876299541 |
DIGITAL FORMAT | PDF (Portable Document Format) |
REPOSITORY | Arizona State Library, Archives and Public Records |
Description
TITLE | State of Arizona single audit reporting package year ended June 30, 2000 |
DESCRIPTION | 112 pages (PDF version). File size: 375 KB |
TYPE |
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DATE ORIGINAL | 2000 |
Time Period |
2000s (2000-2009) |
ORIGINAL FORMAT | Born Digital |
Source Identifier | LG 6.3:A 82 A 64 S 45/ 2000 /E |
Location | o876299541 |
DIGITAL IDENTIFIER | singleaudit00.pdf |
DIGITAL FORMAT | PDF (Portable Document Format) |
REPOSITORY | Arizona State Library, Archives and Public Records |
File Size | 383265 Bytes |
Full Text | STATE OF ARIZONA Single Audit Reporting Package June 30, 2000 (This Page Intentionally Left Blank) STATE OF ARIZONA Single Audit Reporting Package June 30, 2000 Table of Contents Page Comprehensive Annual Financial Report Issued separately Reports on Compliance and Internal Control Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of General Purpose Financial Statements Performed in Accordance with Government Auditing Standards 1 Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 3 Schedule of Expenditures of Federal Awards 7 Notes to Schedule of Expenditures of Federal Awards 50 Schedule of Findings and Questioned Costs 54 Summary of Auditors’ Results 54 Financial Statement Findings 56 Federal Award Findings and Questioned Costs 57 Appendix A Abbreviations Used in the Reports 70 B State of Arizona Agency Codes 71 State Responses Corrective Action Plan 74 Summary Schedule of Prior Audit Findings 90 Independent Auditors’ Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of General Purpose Financial Statements Performed in Accordance with Government Auditing Standards The Honorable Jane Dee Hull, Governor State of Arizona The Honorable Randall Gnant, President Arizona State Senate The Honorable Jim Weiers, Speaker Arizona House of Representatives The Honorable Thomas A. Zlaket, Chief Justice Arizona Supreme Court We have audited the general purpose financial statements of the State of Arizona as of and for the year ended June 30, 2000, and have issued our report thereon dated December 12, 2000, which was modified due to our reliance on the work of other auditors as described therein. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether the State’s general purpose financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grants, noncompliance with which could have a direct and material effect on the determination of general purpose financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests and the work of the other auditors disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards. However, we noted certain immaterial instances of noncompliance that we will report to various state agencies’ management in separate letters. 2 Internal Control over Financial Reporting In planning and performing our audit, we considered the State’s internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the general purpose financial statements and not to provide assurance on internal control over financial reporting. However, we noted one matter involving internal control over financial reporting and its operation that we consider to be a reportable condition. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of internal control over financial reporting that, in our judgment, could adversely affect the State’s ability to record, process, summarize, and report financial data consistent with the assertions of management in the general purpose financial statements. This reportable condition is described in the accompanying schedule of findings and questioned costs as item 00-01. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements in amounts that would be material in relation to the general purpose financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. Our consideration of internal control over financial reporting would not necessarily disclose all such internal control matters that might be reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses. However, we believe that the reportable condition described above is not a material weakness. We also noted other matters involving internal control over financial reporting that we will report to various state agencies’ management in separate letters. This report is intended solely for your information and that of the Chairperson and Vice Chairperson of the Joint Legislative Audit Committee, federal awarding agencies, and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties. However, this report is a matter of public record and its distribution is not limited. Debbie Davenport Auditor General December 12, 2000 3 Independent Auditors’ Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 The Honorable Jane Dee Hull, Governor State of Arizona The Honorable Randall Gnant, President Arizona State Senate The Honorable Jim Weiers, Speaker Arizona House of Representatives The Honorable Thomas A. Zlaket, Chief Justice Arizona Supreme Court Compliance We have audited the compliance of the State of Arizona with the types of compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement that are applicable to each of its major federal programs for the year ended June 30, 2000, except for that portion of the federal programs administered by the Arizona Health Care Cost Containment System, the Arizona Department of Transportation, and the Water Infrastructure Financing Authority. Those departments were audited by other auditors, and our opinion, insofar as it relates to the compliance of those departments with the types of compliance requirements described in the OMB Circular A-133 Compliance Supplement, is based solely on the work of the other auditors. The State’s major federal programs are identified in the summary of auditors’ results section of the accompanying schedule of findings and questioned costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to each of its major federal programs is the responsibility of the State’s management. Our responsibility is to express an opinion on the State’s compliance based on our audit and the work of the other auditors. We conducted our audit of compliance in accordance with generally accepted auditing standards; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred 4 to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the State’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit and the work of the other auditors provide a reasonable basis for our opinion. Our audit does not provide a legal determination on the State’s compliance with those requirements. As described in the following table, the State did not comply with certain compliance requirements that are applicable to the following major federal programs. Compliance with such requirements is necessary, in our opinion, for the State to comply with requirements applicable to those programs. Program Title (CFDA No.) Compliance Requirement Finding No. Title I Grants to Local Educational Agencies (84.010) Matching, Level of Effort, and Earmarking; Subrecipient Monitoring; Cash Management 00-101, 00-104, 00-105, 00-106, 00-107 Goals 2000—State and Local Education Systemic Improvement Grants (84.276) Matching, Level of Effort, and Earmarking; Subrecipient Monitoring; Cash Management 00-103, 00-104, 00-105, 00-106, 00-107 School Breakfast Program (10.553) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 National School Lunch Program (10.555) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Child and Adult Care Food Program (10.558) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Special Education–Grants to States (84.027) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Vocational Education–Basic Grants to States (84.048) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Special Education–Preschool Grants (84.173) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Even Start–State Educational Agencies (84.213) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Tech-Prep Education (84.243) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Comprehensive School Reform Demonstration (84.332) Subrecipient Monitoring; Cash Management 00-104, 00-105, 00-106, 00-107 Class Size Reduction (84.340) Cash Management 00-105, 00-106, 00-107 Cooperative Agreements for State-Based Matching, Level of Effort, 00-108, 00-109 5 Program Title (CFDA No.) Compliance Requirement Finding No. Comprehensive Breast and Cervical Cancer Early Detection Programs (93.919) and Earmarking; Subrecipient Monitoring In our opinion, based on our audit and the work of the other auditors, except for the noncompliance described in the preceding table, the State complied, in all material respects, with the requirements referred to above that are applicable to each of its major federal programs for the year ended June 30, 2000. The results of our auditing procedures also disclosed other instances of noncompliance with those requirements that are required to be reported in accordance with OMB Circular A-133 and are described in the accompanying schedule of findings and questioned costs as items 00-102, 00-110, 00-111, 00-112, 00-113, and 00-114. Internal Control over Compliance The State’s management is responsible for establishing and maintaining effective internal control over compliance with requirements of laws, regulations, contracts, and grants applicable to federal programs. In planning and performing our audit, we considered the State’s internal control over compliance with requirements that could have a direct and material effect on a major federal program in order to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133. We noted certain matters involving internal control over compliance and its operation that we consider to be reportable conditions. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of internal control over compliance that, in our judgment, could adversely affect the State’s ability to administer a major federal program in accordance with applicable requirements of laws, regulations, contracts, and grants. Those reportable conditions are described in the accompanying schedule of findings and questioned costs as items 00-101, 00-102, 00-103, 00-104, 00-105, 00-106, 00-107, 00-108, 00-109, 00-110, and 00-111. A material weakness is a condition in which the design or operation of one or more internal control components does not reduce to a relatively low level the risk that noncompliance with applicable requirements of laws, regulations, contracts, and grants that would be material in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. Our consideration of internal control over compliance would not necessarily disclose all such internal control matters that might be reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses. However, of the reportable conditions described above, we consider items 00- 101, 00-102, 00-103, 00-104, 00-105, 00-106, 00-107, 00-108, and 00-109 to be material weaknesses. Schedule of Expenditures of Federal Awards We have audited the State’s general purpose financial statements as of and for the year ended June 30, 2000, and have issued our report thereon dated December 12, 2000, which was modified due to our reliance on the work of other auditors as described therein. Our audit was 6 made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by OMB Circular A-133 and is not a required part of the general purpose financial statements. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, based on our audit and the work of the other auditors, is fairly stated, in all material respects, in relation to the general purpose financial statements taken as a whole. This report is intended solely for your information and that of the Chairperson and Vice Chairperson of the Joint Legislative Audit Committee, federal awarding agencies, and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties. However, this report is a matter of public record and its distribution is not limited. Debbie Davenport Auditor General March 23, 2001, except for the schedule of expenditures of federal awards for which the date is December 12, 2000 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Agency for International Development 02.PCE5063A0030330 Development of Sustainable Agriculture in Arid Regions of Chile UAA $ 54,779 02.SVSAGR111198 Hosting of Macedonian Bankruptcy Delegation at Arizona State University, International Insolvency Institute (III) ASA 460 02.Unknown World Learning, Transit-US Aid , Contract # LTR 10/22/99 ASA 72,700 Total Agency for International Development $ 127,939 Office of National Drug Control Policy 07.I9PSAP549, I0PSAP549 High Intensity Drug Trafficking Areas, Arizona Alliance Planning Committee AGA $ 575,512 07.I9PSAP549, I0PSAP549 High Intensity Drug Trafficking Areas, Arizona Alliance Planning Committee PSA 1,492,564 Total Office of National Drug Control Policy $ 2,068,076 Peace Corps 08.181973162 Peace Corps Recruitment and Advertising UAA $ 5,397 08.181993080 Peace Corps Recruiting Office UAA 12,117 08.181983149, 181993079, 187973160 Peace Corps ASA 14,610 Total Peace Corps $ 32,124 Department of Agriculture Food Stamp Cluster 10.551 Food Stamps DEA $ 236,801,426 10.561 State Administrative Matching Grants for Food Stamp Program DEA 21,227,920 10.561 State Administrative Matching Grants for Food Stamp Program HSA 603,423 10.561 Subtotal 21,831,343 Food Stamp Cluster Subtotal 258,632,769 Child Nutrition Cluster 10.553 School Breakfast Program DCA 37,957 10.553 School Breakfast Program DJA 304,175 10.553 School Breakfast Program EDA 23,420,278 10.553 Subtotal 23,762,410 10.555 National School Lunch Program ASA 285 10.555 National School Lunch Program DCA 61,588 10.555 National School Lunch Program DJA 503,602 10.555 National School Lunch Program EDA 110,885,280 10.555 National School Lunch Program SDA 67,856 10.555 Subtotal 111,518,611 10.556 Special Milk Program for Children EDA 204,109 Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA See accompanying notes to schedule. 7 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 10.559 Summer Food Service Program for Children ASA 9,391 10.559 Summer Food Service Program for Children EDA 3,817,549 10.559 Subtotal 3,826,940 Child Nutrition Cluster Subtotal 139,312,070 Emergency Food Assistance Cluster 10.568 Emergency Food Assistance Program (Administrative Costs) DEA 740,569 10.569 Emergency Food Assistance Program (Food Commodities) DEA 2,897,862 Emergency Food Assistance Cluster Subtotal 3,638,431 Other Department of Agriculture Programs 10.025 Plant and Animal Disease, Pest Control, and Animal Care AHA 340,664 10.200 Grants for Agricultural Research, Special Research Grants, Utah State University , Contract # C018730 UAA 1,854 10.206 Grants for Agricultural Research—Competitive Research Grants UAA 5,000 10.215 Sustainable Agriculture Research and Education, Utah State University, Contract #'s 96107, C166660 UAA 7,070 10.217 Higher Education Challenge Grants ASA 20,009 10.217 Higher Education Challenge Grants UAA 23,551 10.217 Higher Education Challenge Grants, Louisiana State University Agricultural Center, Contract # 0751679699AZ UAA 5,108 10.217 Subtotal 48,668 10.224 Fund for Rural America—Research, Education, and Extension Activities UAA 55,571 10.435 State Mediation Grants ASA 79,812 10.475 Cooperative Agreements with States for Intrastate Meat and Poultry Inspection AHA 45,771 10.500 Cooperative Extension Service UAA 3,589,901 10.500 Cooperative Extension Service, Auburn University, Contract # ACESASATPT2 UAA 86,066 10.500 Cooperative Extension Service, Kansas State University , Contract #'s S98009, S99002 UAA 48,014 10.500 Cooperative Extension Service, New Mexico State University , Contract # NMSUB10 UAA 2,220 10.500 Subtotal 3,726,201 10.501 Agricultural Telecommunications Program, University of Minnesota , Contract # U4279012301 UAA 5,793 10.550 Food Distribution EDA 414,279 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children HSA 93,087,063 10.558 Child and Adult Care Food Program EDA 38,914,995 10.560 State Administrative Expenses for Child Nutrition ASA 22,087 10.560 State Administrative Expenses for Child Nutrition EDA 2,151,109 10.560 Subtotal 2,173,196 See accompanying notes to schedule. 8 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 10.564 Nutrition Education and Training Program EDA 24,000 10.564 Nutrition Education and Training Program HSA 17,880 10.564 Subtotal 41,880 10.565 Commodity Supplemental Food Program HSA 4,115,459 10.567 Food Distribution Program on Indian Reservations, Inter Tribal Council of Arizona Inc. , Contract # 1 UAA 508 10.570 Nutrition Program for the Elderly (Commodities) DEA 1,641,762 10.652 Forestry Research ASA 12,680 10.652 Forestry Research GFA 32,323 10.652 Subtotal 45,003 10.664 Cooperative Forestry Assistance EPA 14,042 10.664 Cooperative Forestry Assistance LDA 848,412 10.664 Subtotal 862,454 10.769 Rural Development Grants EPA 8,809 10.855 Distance Learning and Telemedicine Loans and Grants UAA 13,219 10.962 International Training—Foreign Participant ASA 21,138 10.223-94-4403 Mammography Inspections AEA 108,526 10.Unknown Water Management Study Tour 024 for Indian Scientists UAA 2,598 Other Department of Agriculture Programs Subtotal 145,767,293 Total Department of Agriculture $ 547,350,563 Department of Commerce 11.302 Economic Development—Support for Planning Organizations EPA $ 85,857 11.303 Economic Development—Technical Assistance UAA 20,529 11.307 Economic Adjustment Assistance ASA 52,528 11.455 Cooperative Science and Education Program UAA 40,476 11.550 Public Telecommunications Facilities—Planning and Construction ASA 330,661 11.550 Public Telecommunications Facilities—Planning and Construction NAA 192,386 11.550 Subtotal 523,047 11.552 Technology Opportunities, Pima Community College , Contract # SUB005 UAA 105,555 11.Unknown National Ocean Atmospheric Administration, Arizona-Mexico Commission EVA 1,544 Total Department of Commerce $ 829,536 Department of Defense 12.106 Flood Control Projects MAA $ 98,368 12.110 Planning Assistance to States GFA 118,086 12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services EVA 317,779 See accompanying notes to schedule. 9 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 12.300 Basic and Applied Scientific Research ASA 10,000 12.300 Basic and Applied Scientific Research GFA 12,096 12.300 Basic and Applied Scientific Research, SCEEE Services Corporation ASA 28,880 12.300 Subtotal 50,976 12.400 Military Construction, National Guard MAA 6,417,481 12.401 National Guard Military Operations and Maintenance (O&M) Projects MAA 15,205,978 12.404 National Guard Civilian Youth Opportunities Program MAA 1,814,818 12.405 National Guard Drug Interdiction and Counter Drug Activities MAA 2,021 12.800 Air Force Defense Research Sciences Program GFA 64,947 12.800 Air Force Defense Research Sciences Program UAA 14,908 12.800 Air Force Defense Research Sciences Program, IT Corporation ASA 162 12.800 Subtotal 80,017 12.901 Mathematical Sciences Grants Program NAA 500 12.DABT63-98-D-0002 Business Enterprise Program/Fort Huachuca DEA 1,273,579 12.DAAB3200P0100 A d m inistrative Services and Facilities Rental for USAISEC Video Campus with University of Arizona - Professional UAA 24,273 12.USZA9299D0005 B M L C Course Redesign-Spanish and French UAA 782,089 12.DASW019710001 C o u r s eware Development for Less Commonly Taught Languages UAA 32,331 12.DAAB3200P0101 P r o f e ssional Engineering Examination Preparation Short Course UAA 17,021 12.RODMER078036 SWBSADIS Terminal Deployment PSA 61,890 12.KR94-2406ALS Troops to Teachers EDA 142,595 12.DABT6399P0269 W a t e r Wise & Energy Smart Education Program UAA 27,675 12.DASC0199P0043 W e b -Based Distance Learning Program in the Serbo-Croatian Language UAA 163,165 12.990101 Basic Military Language Course-Russian, Universal Systems and Technology Inc. UAA 232,496 12.DAHAX 00 2 3003, DAHA2 98 3003 Camp Navajo MAA 7,606,441 12.Unknown Uniform Commutation Fund UAA 45,038 Total Department of Defense $ 34,514,617 Department of Housing and Urban Development 14.228 Community Development Block Grants/State's Program EPA $ 10,213,577 14.231 Emergency Shelter Grants Program DEA 669,103 14.235 Supportive Housing Program CMC 673,910 14.235 Supportive Housing Program EPA 980,719 14.235 Subtotal 1,654,629 14.238 Shelter Plus Care CMC 1,404,520 14.238 Shelter Plus Care EPA 3,245,852 14.238 Subtotal 4,650,372 14.239 HOME Investment Partnerships Program EPA 6,415,365 14.241 Housing Opportunities for Persons with AIDS EPA 108,191 14.401 Fair Housing Assistance Program—State and Local AGA 365,847 See accompanying notes to schedule. 10 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 14.864 Economic Development and Supportive Services Program, City of Tucson , Contract # 18299 UAA 41,883 14.872 Public Housing Capital Fund EPA 179,501 14.CH-ARIZ-49 Department of Housing and Urban Development NAA 47,582 14.Unknown CDBG Grant - Project Soar - Frye Elementary School, City of Chandler , Contract # PO13902 UAA 490 Total Department of Housing and Urban Development $ 24,346,540 Department of the Interior Fish and Wildlife Cluster 15.605 Sport Fish Restoration GFA $ 5,979,536 15.611 Wildlife Restoration GFA 3,916,817 Fish and Wildlife Cluster Subtotal 9,896,353 Other Department of the Interior Programs 15.059 Indian Graduate Student Scholarships ASA 207,133 15.130 Indian Education—Assistance to Schools EDA 482,719 15.143 Training and Technical Assistance—Indian Tribal Governments ASA 49,183 15.219 Wildlife Habitat Management Technical Assistance GFA 162,246 15.222 Cooperative Inspection Agreements with States and Tribes MIA 45,313 15.224 Cultural Resource Management ASA 193 15.225 Recreation Resource Management ASA 4,560 15.504 Reclamation and Water Reuse Program MAA 703 15.504 Reclamation and Water Reuse Program UAA 1,696 15.504 Subtotal 2,399 15.615 Cooperative Endangered Species Conservation Fund AHA 21,312 15.615 Cooperative Endangered Species Conservation Fund GFA 405,258 15.615 Subtotal 426,570 15.617 Wildlife Conservation and Appreciation GFA 90,556 15.808 U.S. Geological Survey—Research and Data Acquisition GFA 46,241 15.808 U.S. Geological Survey—Research and Data Acquisition GSA 145,728 15.808 U.S. Geological Survey—Research and Data Acquisition LDA 33,072 15.808 Subtotal 225,041 15.904 Historic Preservation Fund Grants-In-Aid PRA 23,281 15.914 National Register of Historic Places ASA 16,845 15.FAA990004 Bureau of Land Management NAA 21,225 15.507-30-W0330 Bureau of Reclamation Restricted Endowment — Arizona State University ASA 5,999,802 15.99FC320140 Arizona Flood Warning System WCA 9,768 15.1425-99-FC-30- 0027 Augment of Razorback Sucker GFA 93,431 15.00-FG-32-0070 Bald Eagle Surveys GFA 34,797 15.SF-182 Bilingual Advantage, Seba Dalkai School NAA 52,665 15.99-FG-32-0060 Breeding Bird Atlas GFA 16,138 See accompanying notes to schedule. 11 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 15.CA98TUE1800 C a s a Del Agua, Public Outreach and Water Wisdom Program at Tucson AMA Schools UAA 6,516 15.CA702950014SA2 C u lt u ral Landscape Inventory UAA 7,476 15.99FG3400014 D e velopment of Mobile Water Conservation Kiosks and Displays UAA 21,609 15.937183 Environmental and Natural Resources Building UAA 31,804 15.99-FC-32-0070 Fish Monitoring Salt and Gila GFA 15,851 15.98CRAG1005 Gila River Basin Workshop UAA 5,098 15.1425-98-FC-22690 Grand Canyon Backwater Study GFA 5,469 15.99-FG-32-0030 Information and Education for Conservation of Native Fish GFA 777 15.1450CMH007019 I n v e n tory of Burial Collections From Tribal Lands at the Arizona State Museum UAA 18,882 15.7-FC-CU-AZ010 Kanab Ambersnail Refugia GFA 44,651 15.97-FG-40-21760 Kanab Ambersnail Refugia Population GFA 53,305 15.99-FG-34-0005 Lower Colorado Fish Project GFA 65,684 15.1425-98-FC-40- 22690 Monitoring Rainbow Trout Fishery GFA 167,937 15.1-07-34-CO165 Mumme Farm Maintenance GFA 29,774 15.98-FG-32-0240 Native/Non-Native Fish GFA 70,796 15.98-FG-32-0010 Partners in Flight—Conservation Plan GFA 6,464 15.99-FG-30-00035 Publication of Arizona Partners in Flight Conservation Plan GFA 5,878 15.98-FC-30-01630 Razorback Sucker—Parker Dam GFA 81,750 15.99-FG-32-0200 Review of Sampling Design GFA 20,345 15.99-FG-32-0090 Rio Grande Leopard Frog in Arizona GFA 4,161 15.1425-98-FG-32- 00540 Roosevelt Lake—Goose GFA 6,957 15.98-FC-0050 Southwestern Willow Flycatcher Study GFA 652,793 15.1443CA125098006 State Historic Preservation Office—Certified Local Government Charettes PRA 16,500 15.99-FG-32-0080 Top Minnow Project GFA 53,030 15.0499GP216 T ribal Workshop on Contaminated Cultural Materials in Museum Collections UAA 32,028 15.99-FG-32-0100 Yellow-Billed Cuckoo Study GFA 8,475 15.1200-99- 009NAU03, 1200-99- 009NAU07, 1200-99- 009NAU10 National Park Service NAA 66,101 15.99 FG 320050, AG KR94 0020 LNR PAR Site Stewardship PRA 32,911 15.Unknown Bureau of Indian Affairs NAA 31,525 15.Unknown Navajo Nation 4-H Program Coordinator Position UAA 7,400 15.Unknown National Park Service Student Grant, University of Maine, Contract # 034395 NAA 2,879 15.Unknown Rivers and Trails Conservation PRA 3,570 Other Department of the Interior Programs Subtotal 9,542,261 Total Department of the Interior $ 19,438,614 Department of Justice 16.523 Juvenile Accountability Incentive Block Grants GVA $ 436,298 16.523 Juvenile Accountability Incentive Block Grants SPA 885 16.523 Subtotal 437,183 See accompanying notes to schedule. 12 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 16.540 Juvenile Justice and Delinquency Prevention—Allocation to States ASA 43,450 16.540 Juvenile Justice and Delinquency Prevention—Allocation to States GVA 1,258,935 16.540 Juvenile Justice and Delinquency Prevention—Allocation to States SPA 15,000 16.540 Subtotal 1,317,385 16.544 Gang-Free Schools and Communities—Community-Based Gang Intervention SPA 135,864 16.547 Victims of Child Abuse SPA 38,550 16.548 Title V—Delinquency Prevention Program GVA 441,734 16.550 State Justice Statistics Program for Statistical Analysis Centers JCA 25,429 16.550 State Justice Statistics Program for Statistical Analysis Centers PSA 17,381 16.550 Subtotal 42,810 16.554 National Criminal History Improvement Program (NCHIP) DCA 300,176 16.554 National Criminal History Improvement Program (NCHIP) JCA 17,021 16.554 National Criminal History Improvement Program (NCHIP) PSA 125,719 16.554 National Criminal History Improvement Program (NCHIP) SPA 28,189 16.554 Subtotal 471,105 16.560 National Institute of Justice Research, Evaluation, and Development Project Grants DCA 47,400 16.575 Crime Victim Assistance AGA 99,224 16.575 Crime Victim Assistance GVA 36,998 16.575 Crime Victim Assistance PSA 3,989,547 16.575 Subtotal 4,125,769 16.579 Byrne Formula Grant Program AGA 946,658 16.579 Byrne Formula Grant Program DCA 147,445 16.579 Byrne Formula Grant Program JCA 5,311,517 16.579 Byrne Formula Grant Program SPA 21,718 16.579 Byrne Formula Grant Program, City of Tucson , Contract # 26690 UAA 90,443 16.579 Subtotal 6,517,781 16.580 Edward Byrne Memorial State and Local Law Enforcement Assistance Discretionary Grants Program PSA 269,860 16.588 Violence Against Women Formula Grants ASA 2,101 16.588 Violence Against Women Formula Grants GVA 3,284,820 16.588 Violence Against Women Formula Grants HSA 2,000 16.588 Violence Against Women Formula Grants UAA 132,008 16.588 Subtotal 3,420,929 16.592 Local Law Enforcement Block Grants Program DCA 5,115 16.592 Local Law Enforcement Block Grants Program JCA 169,851 16.592 Local Law Enforcement Block Grants Program PSA 21,400 16.592 Subtotal 196,366 See accompanying notes to schedule. 13 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 16.593 Residential Substance Abuse Treatment for State Prisoners DCA 47,703 16.593 Residential Substance Abuse Treatment for State Prisoners DJA 1,232,839 16.593 Subtotal 1,280,542 16.595 Executive Office for Weed and Seed, City of Tucson , Contract # 020199S UAA 1,545 16.597 Motor Vehicle Theft Protection Act Program ATA 56,980 16.598 State Identification Systems Grant Program DCA 92,885 16.598 State Identification Systems Grant Program PSA 57,812 16.598 State Identification Systems Grant Program SPA 77,256 16.598 Subtotal 227,953 16.602 Corrections—Research and Evaluation and Policy Formulation DCA 260,391 16.606 State Criminal Alien Assistance Program DCA 10,347,501 16.607 Bulletproof Vest Partnership Program ASA 4,329 16.607 Bulletproof Vest Partnership Program DCA 8,214 16.607 Bulletproof Vest Partnership Program NAA 556 16.607 Subtotal 13,099 16.610 Regional Information Sharing Systems PSA 3,195,264 16.710 Public Safety Partnership and Community Policing Grants ASA 182,923 16.710 Public Safety Partnership and Community Policing Grants PSA 906,521 16.710 Public Safety Partnership and Community Policing Grants UAA 101,699 16.710 Public Safety Partnership and Community Policing Grants, Arizona Peace Officers Standards Training Board ASA 134,520 16.710 Subtotal 1,325,663 16.711 Troops to COPS ASA 9,632 16.726 Juvenile Mentoring Program, Arizona Cactus Pine Girl Scout Council , Contract # 1999JGFX0001 UAA 40,540 16.727 Enforcing Underage Drinking Laws Program PSA 314,294 16.97-LB-VX-K023 COPLINK: Database Integration and Access for a Law Enforcement Intranet, City of Tucson , Contract # 23298 UAA 229,974 16.9815 Drug Enforcement Agency Tactical Diversion Squad PSA 37,230 16.99433 Drug Enforcement Agency Tucson Task Force PSA 1,332 16.98133 FBI Forensics IGA PSA 436,760 16.98RSCX0006 RMIN Technology Grant PSA 13,050 16.99243 United States Marshals Service PSA 5,841 16.USCA58005974337 50, USCA5800599452209 Federal Court Interpreter Certification Project-Spanish/English Oral Certification UAA 310,977 16.Unknown RICO Funds MAA 24,770 Total Department of Justice $ 35,596,074 See accompanying notes to schedule. 14 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Department of Labor Employment Services Cluster 17.207 Employment Service AFA $ 65,000 17.207 Employment Service DEA 10,350,917 17.207 Employment Service DFA 14,727 17.207 Employment Service GVA 1,202,063 17.207 Subtotal 11,632,707 17.801 Disabled Veterans' Outreach Program (DVOP) DEA 1,095,689 17.804 Local Veterans' Employment Representative Program DEA 895,932 Employment Services Cluster Subtotal 13,624,328 Job Training Partnership Act Cluster 17.246 Employment and Training Assistance—Dislocated Workers DEA 15,203,521 17.250 Job Training Partnership Act ASA 48,565 17.250 Job Training Partnership Act DEA 31,866,334 17.250 Job Training Partnership Act DJA 57,671 17.250 Job Training Partnership Act EDA 1,403,935 17.250 Job Training Partnership Act EPA 243,571 17.250 Job Training Partnership Act, Yuma Private Industry Council ASA 79,236 17.250 Job Training Partnership Act, Pima County , Contract # 0139A1251251098 UAA 8,843 17.250 Subtotal 33,708,155 Job Training Partnership Act Cluster Subtotal 48,911,676 Other Department of Labor Programs 17.002 Labor Force Statistics DEA 910,152 17.005 Compensation and Working Conditions ICA 32,749 17.203 Labor Certification for Alien Workers DEA 323,745 17.225 Unemployment Insurance DEA 211,338,842 17.235 Senior Community Service Employment Program, National Council on Aging , Contract # D-7513-9-00-81-55-02 DEA 2,636,212 17.245 Trade Adjustment Assistance—Workers EDA 1,516,345 17.245 Trade Adjustment Assistance—Workers, National Council on Aging , Contract # D-613344-7-00-81-55-02 DEA 117,308 17.245 Subtotal 1,633,653 17.249 Employment Services and Job Training Pilots—Demonstrations and Research ASA 93,368 17.249 Employment Services and Job Training Pilots—Demonstrations and Research EPA 3,114,312 17.249 Employment Services and Job Training Pilots—Demonstrations and Research HUA 3,071 17.249 Employment Services and Job Training Pilots—Demonstrations and Research NAA 4,465 17.249 Employment Services and Job Training Pilots—Demonstrations and Research, School to Work Tucson Literacy SDA 6,325 See accompanying notes to schedule. 15 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 17.249 Employment Services and Job Training Pilots—Demonstrations and Research, Microage ASA 2,744 17.249 Subtotal 3,224,285 17.253 Welfare-to-Work Grants to States and Localities, National Council on Aging , Contract # D-613344-7-00-81-55-02 DEA 958,070 17.255 Workforce Investment Act DEA 396 17.503 Occupational Safety and Health—State Program ICA 1,180,325 17.504 Consultation Agreements ICA 180,517 17.600 Mine Health and Safety Grants MIA 147,146 17.E-9-4-5-46-04 National Occupational Information Coordinating Committee DEA 136,696 Other Department of Labor Programs Subtotal 222,702,788 Total Department of Labor $ 285,238,792 Department of State 19.300 Program for Study of Eastern Europe and the Independent States of the Former Soviet Union, American Council of Learned Societies ASA $ 4,026 19.300 Program for Study of Eastern Europe and the Independent States of the Former Soviet Union, Social Science Research Council ASA 9,038 19.300 Subtotal 13,064 19.406 College and University Affiliations Program ASA 9,994 19.Unknown 1998-1999 USIA Freedom Support Act Undergraduate Program, American Council of Teachers of Russian , Contract #USIACNTR ASA 931 19.Unknown Presidential Management Training Institute, Pima County Community College , Contract # USIACNTRIAPSPSG7190220 ASA 4,239 Total Department of State $ 28,228 Department of Transportation 20.005 Boating Safety Financial Assistance GFA $ 703,081 20.106 Airport Improvement Program DTA 6,500 20.107 Airway Science ASA 11,883 20.205 Highway Planning and Construction ADA 35,033 20.205 Highway Planning and Construction DTA 425,444,235 20.205 Highway Planning and Construction PRA 111,457 20.205 Highway Planning and Construction, Maricopa Association of Governments (MAG) ADA 92,111 20.205 Highway Planning and Construction, Maricopa Association of Governments (MAG) ASA 41,669 20.205 Subtotal 425,724,505 20.215 Highway Training and Education, South Carolina State University ASA 12,649 20.218 National Motor Carrier Safety ASA 16,921 20.218 National Motor Carrier Safety PSA 1,660,457 20.218 Subtotal 1,677,378 See accompanying notes to schedule. 16 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 20.308 Local Rail Freight Assistance DTA 1,836 20.505 Federal Transit—Metropolitan Planning Grants DTA 636,548 20.509 Formula Grants for Other Than Urbanized Areas DTA 2,182,867 20.513 Capital Assistance Program for Elderly Persons and Persons with Disabilities DTA 897,477 20.600 State and Community Highway Safety ASA 11,017 20.600 State and Community Highway Safety DTA 64,789 20.600 State and Community Highway Safety PSA 3,174,867 20.600 State and Community Highway Safety UAA 30,303 20.600 Subtotal 3,280,976 20.700 Pipeline Safety CCA 469,124 20.702 University Research Institutes Program ASA 54,181 20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants MAA 89,033 20.TEA 900-0(191)P AZSite Database PRA 11,517 20.ISA99138 AZ Site Statewide Cultural Resources Inventory—Site and Project Database and Geographic Information System (GIS) UAA 67,604 20.DTCG37 99 P 656001 Coast Guard Water Safety Center PRA 8,700 20.DDEGFP98X00719 1 9 9 9 D wight David Eisenhower Graduate Fellowship UAA 30,072 Total Department of Transportation $ 435,865,931 Department of the Treasury 21.SWAZT218 US Customs-OCDETF PSA $ 6,201 21.99 125, 99 302 US Customs Task Force PSA 70,163 Total Department of Treasury $ 76,364 Office of Personnel Management 27.011 Intergovernmental Personnel Act (IPA) Mobility Program ASA $ 127,325 Equal Employment Opportunity Commission 30.001 Employment Discrimination—Title VII of the Civil Rights Act of 1964 AGA $ 254,239 General Services Administration 39.003 Donation of Federal Surplus Personal Property ADA $ 447,735 39.GS00P95BQG001 Expansion of University of Arizona's Special Collections & Archives UAA 133,141 39.MDA90499PN334 Learn And Sustain Language Skills; And Obtain Language Teaching Materials Through the Internet UAA 22,657 39. GS09P94KTC0046 A Real-Time Case Study Documentation of the Phoenix Federal Courthouse, O'Brien Kreitzberg , Contract # NAZ03600 UAA 6,701 Total General Services Administration $ 610,234 National Aeronautics and Space Administration 43.001 Aerospace Education Services Program ASA $ 191,761 43.001 Aerospace Education Services Program, Cornell University ASA 27,623 43.001 Aerospace Education Services Program, New Mexico Highlands University ASA 73,546 43.001 Subtotal 292,930 See accompanying notes to schedule. 17 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 43.NAG58157 Support an Extension Specialist in Geo-Spatial Info Technology UAA 66,011 43.S34075G I3RC Workshop/Atmospheric Radiation UAA 8,960 43.NAS5-26555 Project Mars: Mars Activities and Resources for Students, Space Telescope Science Institute , Contract # ED901770198A UAA 12,681 Total National Aeronautics and Space Administration $ 380,582 National Foundation on the Arts and the Humanities 45.024 Promotion of the Arts—Grants to Organizations and Individuals ASA $ 30,073 45.024 Promotion of the Arts—Grants to Organizations and Individuals HUA 27,503 45.024 Subtotal 57,576 45.025 Promotion of the Arts—Partnership Agreements ASA 3,325 45.025 Promotion of the Arts—Partnership Agreements HUA 540,392 45.025 Promotion of the Arts—Partnership Agreements, New England Foundation for the Arts ASA 5,000 45.025 Subtotal 548,717 45.026 Promotion of the Arts—Leadership Initiatives HUA 2,865 45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities Council ASA 7,712 45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities Council , P46 2454 1974, P03-2852-1999, P82-2744-2297, P72-2723-2276 PRA 33,080 45.129 Promotion of the Humanities—Federal/State Partnership, Arizona Humanities Council , Contract #'s GG0730582000, GG4631832000, GG3831372000 UAA 3,142 45.129 Subtotal 43,934 45.149 Promotion of the Humanities—Division of Preservation and Access, Cornell University , Contract # 332195906 UAA 1,117 45.130 Promotion of the Humanities—Challenge Grants ASA 14,234 45.160 Promotion of the Humanities—Fellowships and Stipends ASA 30,027 45.162 Promotion of the Humanities—Education Development and Demonstration ASA 37,415 45.163 Promotion of the Humanities—Seminars and Institutes ASA 109,345 45.163 Promotion of the Humanities—Seminars and Institutes UAA 51,508 45.163 Subtotal 160,853 45.301 Institute of Museum and Library Services PRA 10,748 45.301 Institute of Museum and Library Services UAA 24,830 45.301 Subtotal 35,578 45.303 Conservation Project Support ASA 12,578 45.310 State Library Program ASA 12,566 45.310 State Library Program HIA 14,694 45.310 State Library Program LAA 2,309,251 45.310 State Library Program SDA 19,045 45.310 Subtotal 2,355,556 45.312 Institute of Museum and Library Services—National Leadership Grants LAA 228,302 See accompanying notes to schedule. 18 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 45.24900 Africa: The Photographs of Lynn Davis UAA 3,800 45.CK215192951 D L APR and SIRLS Survey of Salary Data for Professional Librarians and Knowledge Workers in the State of Arizona UAA 1,773 45.11200 Millennial Influences: Visiting Poets and Writers UAA 3,425 45.11100 Multi-Disciplinary Artist Residency Projects, UA Presents 1999-2000 Season UAA 8,000 45.24000 Writers' Journeys: Real and Imagined UAA 2,275 45.11400 2000 Desert Blues Concert UAA 2,275 45.IG9018699, IG9048299 General Operating Support UAA 31,612 45.Unknown National Dance Project: Ballet Hispanico - New David Rousseve Work, New England Foundation for the Arts , Contract # CK19745 UAA 7,000 45.Unknown National Dance Project: Merideth Monk, New England Foundation for the Arts , Contract # CK19747 UAA 1,920 Total National Foundation on the Arts and the Humanities $ 3,590,832 National Science Foundation 47.041 Engineering Grants ASA $ 85,132 47.041 Engineering Grants UAA 12,297 47.041 Engineering Grants NAA 79,752 47.041 Engineering Grants, Texas Engineer Experiment Station ASA 209,069 47.041 Subtotal 386,250 47.049 Mathematical and Physical Sciences ASA 4,001 47.049 Mathematical and Physical Sciences UAA 220,266 47.049 Mathematical and Physical Sciences, Louisiana State University ASA 3,185 47.049 Subtotal 227,452 47.050 Geosciences ASA 5,833 47.050 Geosciences, Incorporated Research Institutions for Seismology , Contract # 117 UAA 624 47.050 Subtotal 6,457 47.070 Computer and Information Science and Engineering ASA 378,320 47.070 Computer and Information Science and Engineering, Texas Engineer Experiment Station ASA 164,569 47.070 Subtotal 542,889 47.073 Science and Technology Centers UAA 46,861 47.074 Biological Sciences ASA 32,659 47.075 Social, Behavioral, and Economic Sciences ASA 4,290 47.076 Education and Human Resources ASA 2,823,096 47.076 Education and Human Resources SDA 5,110 47.076 Education and Human Resources UAA 543,940 47.076 Education and Human Resources NAA 351,555 47.076 Education and Human Resources, New Mexico Highlands University ASA 286,491 47.076 Education and Human Resources, Harvard Consortium Materials , Contract # P48874 NAA 11,925 47.076 Education and Human Resources, Association of American Colleges and Universities , Contract # CK48183 UAA 7,852 47.076 Subtotal 4,029,969 47.DGE0075193 C l o ud Properties Study Using Satellite Remote Sensing-Postdoctoral Fellowship UAA 547 See accompanying notes to schedule. 19 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 47.DBI9988009 Research Internship NAA 20,978 47.DGE9906479 SEAP: Science Education Assessment Project, Julie C. Libarkin , Contract # CK289 UAA 678 47.Unknown ED Innovation Simulation ED, University of Utah, Contract # 9905046 NAA 6,738 47.Unknown Girls at the Center, Franklin Institute for Girls , Contract # CK094587 UAA 7,035 47.Unknown Utah, Colorado, Arizona, New Mexico Rural System Initiative, New Mexico Highlands University , Contract #'s 65320, 77291, 87822 NAA 18,373 Total National Science Foundation $ 5,331,176 Department of Veterans Affairs 64.124 All-Volunteer Force Educational Assistance VSA $ 166,747 64.P0626D31851 Disbursement Agreement for Residents UAA 2,876,160 64.V678P3648 Provide Scarce Medical Specialist Resources UAA 280,277 64.V678P3583, V678P4024 Service Contract Between P.I. and V.A. for Veterinarian Services UAA 6,622 64.Unknown VA Headcount UAA 5,482 Total Department of Veterans Affairs $ 3,335,288 Environmental Protection Agency 66.001 Air Pollution Control Program Support EVA $ 2,419,658 66.006 Air Pollution Control—Technical Training EVA 135,491 66.032 State Indoor Radon Grants AEA 55,662 66.032 State Indoor Radon Grants GSA 1,026 66.032 Subtotal 56,688 66.419 Water Pollution Control—State and Interstate Program Support EVA 199,516 66.438 Construction Management Assistance EVA 101,502 66.454 Water Quality Management Planning EVA 66,144 66.458 Capitalization Grants for State Revolving Funds WFA 434,742 66.460 Nonpoint Source Implementation Grants EVA 443,751 66.461 Wetlands Grants EVA 102,874 66.463 Water Quality Cooperative Agreements EVA 156,551 66.468 Capitalization Grants for Drinking Water State Revolving Fund WFA 1,160,153 66.470 Hardship Grants Program for Rural Communities WFA 142,860 66.500 Environmental Protection—Consolidated Research ASA 11,461 66.605 Performance Partnership Grants EVA 3,474,589 66.606 Surveys, Studies, Investigations and Special Purpose Grants EVA 90,943 66.606 Surveys, Studies, Investigations and Special Purpose Grants NAA 678,468 66.606 Surveys, Studies, Investigations and Special Purpose Grants WCA 114,527 66.606 Subtotal 883,938 66.607 Training and Fellowships for the Environmental Protection Agency AGA 231,417 66.607 Training and Fellowships for the Environmental Protection Agency ASA 17,109 66.607 Training and Fellowships for the Environmental Protection Agency NAA 725,570 See accompanying notes to schedule. 20 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 66.607 Subtotal 974,096 66.608 One Stop Reporting EVA 26,400 66.700 Consolidated Pesticide Enforcement Cooperative Agreements AHA 270,395 66.700 Consolidated Pesticide Enforcement Cooperative Agreements SBA 109,500 66.700 Subtotal 379,895 66.701 Toxic Substances Compliance Monitoring Cooperative Agreements MAA 5,636 66.707 TSCA Title IV State Lead Grants—Certification of Lead-Based Paint Professionals HSA 10,220 66.708 Pollution Prevention Grants Program EVA 66,748 66.801 Hazardous Waste Management State Program Support EVA 1,209,546 66.801 Hazardous Waste Management State Program Support MAA 3,487 66.801 Subtotal 1,213,033 66.802 Superfund State Site—Specific Cooperative Agreements EVA 1,257,000 66.802 Superfund State Site—Specific Cooperative Agreements MAA 30,141 66.802 Subtotal 1,287,141 66.804 State and Tribal Underground Storage Tanks Program EVA 202,257 66.805 Leaking Underground Storage Tank Trust Fund Program EVA 864,572 66.808 Solid Waste Management Assistance EPA 14,121 66.808 Solid Waste Management Assistance EVA 20,821 66.808 Subtotal 34,942 66.810 CEPP Technical Assistance Grants Program MAA 92,052 66.930 U.S.-Mexico Border Grants Program EVA 3,514 66.950 Environmental Education and Training Program ASA 9,948 66.U91560101 Characterizing Fire Regimes Using Optical and Microwave Remote Sensing UAA 11,609 66.X-999588-01-0 Partnership 2000 EVA 5,600 66.HAZ-6051, X005110-01-0, T980422-01-0, OS- 0095-NAEX, 825918- 01-1, X990777-01-4, X1-98062001-0, 95- 0183-NTSA, X- 98954201-0, T82824701, U915220- 01-0, X-82811501-0 Environmental Protection Programs NAA 399,067 66.U91494801, U91494301, U91559601 Graduate Fellowship UAA 10,482 Total Environmental Protection Agency $ 15,387,130 See accompanying notes to schedule. 21 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Department of Energy 81.041 State Energy Program EPA $ 553,144 81.041 State Energy Program, Institute for Sustainable Communities , Contract # KR992072 UAA 4,686 81.041 Subtotal 557,830 81.042 Weatherization Assistance for Low-Income Persons EPA 672,763 81.086 Conservation Research and Development ASA 29,343 81.086 Conservation Research and Development EPA 93,367 81.086 Conservation Research and Development, University City Science Center ASA 147,842 81.086 Subtotal 270,552 81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions AEA 10,059 81.119 State Energy Program Special Projects EPA 38,755 81.DE FG0797ID13500 Heavy Duty Alternative Fuel Vehicle Demonstration Program EPA 6,747 81.DEFG0294ER1447 4/14371 Fellowship Program in Integrated Manufacturing, National Research Council , Contract # 8140001/8135001 UAA 38,364 81.Unknown Petroleum Escrow Funds EPA 1,127,201 81.Unknown Petroleum Escrow Funds HSA 21,768 81. Unknown Subtotal 1,148,969 81.Unknown Career Pathways FY99, Arizona Department of Education , Contract # ISA99026ED ASA 25,980 81.Unknown Retrofit Lighting Fixtures in the Fletcher Library at Arizona State University West, Arizona Department of Commerce , Contract # CNTR20998 ASA 52,027 81.Unknown Retrofit Lighting Fixtures - Stauffer Hall, Arizona Department of Commerce , Contract # CNTR21198 ASA 21,819 81.Unknown Internet/GIS Training for Teachers, Xavier University, Contract # DE-FC02- 99CH10997 NAA 32,707 81.Unknown Technical Qualifications Program Phase IV Course Development, and the Interactive TV (ITV) Program, Clark Atlantic University , Contract # OSP-90-10- 668-013 NAA 62,053 Total Department of Energy $ 2,938,625 Federal Emergency Management Agency 83.011 Hazardous Materials Training Program for Implementation of the Superfund Amendment and Reauthorization Act (SARA) of 1986 MAA $ 67,504 83.105 Community Assistance Program—State Support Services Element (CAP-SSSE) MAA 11,979 83.105 Community Assistance Program—State Support Services Element (CAP-SSSE) WCA 116,721 83.105 Subtotal 128,700 See accompanying notes to schedule. 22 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 83.536 Flood Mitigation Assistance MAA 138,721 83.544 Public Assistance Grants MAA 13,410,850 83.548 Hazard Mitigation Grant MAA 2,940,482 83.550 National Dam Safety Program WCA 10,554 83.551 Project Impact—Building Disaster Resistant Communities MAA 23,659 83.552 Emergency Management Performance Grants ASA 9,857 83.552 Emergency Management Performance Grants MAA 2,211,650 83.552 Subtotal 2,221,507 Total Federal Emergency Management Agency $ 18,941,977 Department of Education Special Education Cluster 84.027 Special Education—Grants to States ASA $ 46,751 84.027 Special Education—Grants to States DCA 23,228 84.027 Special Education—Grants to States DJA 73,067 84.027 Special Education—Grants to States EDA 54,763,323 84.027 Special Education—Grants to States NAA 85,944 84.027 Special Education—Grants to States SPA 21,643 84.027 Special Education—Grants to States UAA 54,990 84.027 Subtotal 55,068,946 84.173 Special Education—Preschool Grants EDA 5,406,682 84.173 Special Education—Preschool Grants HSA 5,983 84.173 Special Education—Preschool Grants SDA 13,508 84.173 Subtotal 5,426,173 Special Education Cluster Subtotal 60,495,119 TRIO Cluster 84.042 TRIO—Student Support Services ASA 407,114 84.042 TRIO—Student Support Services NAA 215,737 84.042 TRIO—Student Support Services UAA 204,950 84.042 Subtotal 827,801 84.044 TRIO—Talent Search NAA 270,954 84.047 TRIO—Upward Bound ASA 665,403 84.047 TRIO—Upward Bound NAA 587,049 84.047 Subtotal 1,252,452 84.066 TRIO—Educational Opportunity Centers ASA 459,621 84.066 TRIO—Educational Opportunity Centers NAA 349,582 84.066 Subtotal 809,203 84.217 McNair Post-Baccalaureate Achievement UAA 69,432 TRIO Cluster Subtotal 3,229,842 See accompanying notes to schedule. 23 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Other Department of Education Programs 84.002 Adult Education—State Grant Program ASA 314,131 84.002 Adult Education—State Grant Program EDA 5,309,383 84.002 Subtotal 5,623,514 84.009 Education of Children with Disabilities in State Operated or Supported Schools SDA 768,677 84.010 Title I Grants to Local Educational Agencies EDA 119,992,451 84.010 Title I Grants to Local Educational Agencies SDA 252,426 84.010 Subtotal 120,244,877 84.011 Migrant Education—Basic State Grant Program ASA 41,718 84.011 Migrant Education—Basic State Grant Program EDA 6,594,881 84.011 Subtotal 6,636,599 84.013 Title I Program for Neglected and Delinquent Children DCA 266,714 84.013 Title I Program for Neglected and Delinquent Children DJA 424,758 84.013 Title I Program for Neglected and Delinquent Children SPA 216,319 84.013 Subtotal 907,791 84.015 National Resource Centers and Fellowships Program for Language and Area or Language and International Studies ASA 278,547 84.015 National Resource Centers and Fellowships Program for Language and Area or Language and International Studies UAA 310,612 84.015 Subtotal 589,159 84.021 International: Overseas—Group Projects Abroad UAA 40,931 84.025 Services for Children with Deaf-Blindness SDA 95,939 84.029 Special Education—Personnel Development and Parent Training ASA 208,121 84.029 Special Education—Personnel Development and Parent Training EDA 94,751 84.029 Special Education—Personnel Development and Parent Training UAA 362,678 84.029 Subtotal 665,550 84.048 Vocational Education—Basic Grants to States ASA 272,106 84.048 Vocational Education—Basic Grants to States CMA 2,169,222 84.048 Vocational Education—Basic Grants to States DJA 133,664 84.048 Vocational Education—Basic Grants to States EDA 14,457,794 84.048 Vocational Education—Basic Grants to States NAA 294,340 84.048 Vocational Education—Basic Grants to States UAA 78,084 84.048 Subtotal 17,405,210 84.069 Leveraging Educational Assistance Partnership ASA 56,486 84.069 Leveraging Educational Assistance Partnership NAA 47,473 84.069 Leveraging Educational Assistance Partnership PEA 434,820 84.069 Subtotal 538,779 See accompanying notes to schedule. 24 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.116 Fund for the Improvement of Postsecondary Education ASA 109,681 84.116 Fund for the Improvement of Postsecondary Education UAA 299,276 84.116 Fund for the Improvement of Postsecondary Education, Washington State University ASA 5,810 84.116 Fund for Improvement of Postsecondary Education, Southwest Texas State University , Contract # G652-13 NAA 4,555 84.116 Fund for the Improvement of Postsecondary Education, University of California San Francisco , Contract # P116N7000197 UAA 11,307 84.116 Subtotal 430,629 84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States ASA 305,438 84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States DEA 38,249,646 84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States DJA 9,047 84.126 Rehabilitation Services—Vocational Rehabilitation Grants to States SDA 521,580 84.126 Subtotal 39,085,711 84.129 Rehabilitation Long-Term Training UAA 532,707 84.153 International Business Education ASA 93,884 84.154 Public Library Construction and Technology Enhancement LAA 33,000 84.158 Secondary Education and Transitional Services for Youth with Disabilities ADA 10,425 84.158 Secondary Education and Transitional Services for Youth with Disabilities ASA 599,987 84.158 Secondary Education and Transitional Services for Youth with Disabilities EDA 159,517 84.158 Subtotal 769,929 84.162 Immigrant Education EDA 4,223,909 84.164 Eisenhower Mathematics and Science Education—State Grants SDA 921 84.169 Independent Living—State Grants DEA 257,321 84.170 Javits Fellowships ASA 70,444 84.170 Javits Fellowships UAA 22,073 84.170 Subtotal 92,517 84.177 Rehabilitation Services—Independent Living Services for Older Individuals Who are Blind DEA 194,708 84.181 Special Education—Grants for Infants and Families with Disabilities DEA 5,512,260 84.181 Special Education—Grants for Infants and Families with Disabilities HSA 625,012 84.181 Special Education—Grants for Infants and Families with Disabilities SDA 493,841 84.181 Subtotal 6,631,113 84.184 Safe and Drug-Free Schools and Communities—National Programs ASA 206,881 84.184 Safe and Drug-Free Schools and Communities—National Programs UAA 191,210 84.184 Subtotal 398,091 84.185 Byrd Honors Scholarships EDA 585,000 84.185 Byrd Honors Scholarships UAA 9,000 84.185 Subtotal 594,000 See accompanying notes to schedule. 25 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.186 Safe and Drug-Free Schools and Communities—State Grants AGA 15,055 84.186 Safe and Drug-Free Schools and Communities—State Grants ASA 623,993 84.186 Safe and Drug-Free Schools and Communities—State Grants DCA 967 84.186 Safe and Drug-Free Schools and Communities—State Grants DJA 6,097 84.186 Safe and Drug-Free Schools and Communities—State Grants EDA 5,316,250 84.186 Safe and Drug-Free Schools and Communities—State Grants GVA 1,167,662 84.186 Safe and Drug-Free Schools and Communities—State Grants MAA 31,217 84.186 Safe and Drug-Free Schools and Communities—State Grants SDA 1,767 84.186 Safe and Drug-Free Schools and Communities—State Grants SPA 2,773 84.186 Safe and Drug-Free Schools and Communities—State Grants UAA 8,011 84.186 Safe and Drug-Free Schools and Communities—State Grants, Maricopa County Regional School District ASA 91,349 84.186 Subtotal 7,265,141 84.187 Supported Employment Services for Individuals with Severe Disabilities DEA 417,586 84.190 Christa McAuliffe Fellowships EDA 664 84.194 Bilingual Education Support Services EDA 161,703 84.195 Bilingual Education—Professional Development ASA 144,947 84.195 Bilingual Education—Professional Development NAA 266,423 84.195 Bilingual Education—Professional Development UAA 447,252 84.195 Subtotal 858,622 84.196 Education for Homeless Children and Youth EDA 457,904 84.200 Graduate Assistance in Areas of National Need ASA 147,210 84.203 Star Schools, Gallup-McKinley County Schools ASA 168,350 84.203 Star Schools, Los Angeles County Office of Education ASA 2,596 84.203 Star School, Gallup-McKinley County Schools, Contract # PO922194 NAA 104,451 84.203 Subtotal 275,397 84.206 Javits Gifted and Talented Students Education Grant Program UAA 181,308 84.213 Even Start—State Educational Agencies EDA 1,751,972 84.215 Fund for the Improvement of Education EDA 30,353 84.215 Fund for the Improvement of Education UAA 104,285 84.215 Subtotal 134,638 84.216 Capital Expenses EDA 230,312 84.224 Assistive Technology NAA 725,779 84.243 Tech-Prep Education CMA 639,783 84.243 Tech-Prep Education EDA 1,217,739 84.243 Subtotal 1,857,522 84.264 Rehabilitation Training—Continuing Education, San Diego State University Foundation , Contract # P0001654 UAA 68,581 84.265 Rehabilitation Training—State Vocational Rehabilitation Unit In-Service Training DEA 102,984 See accompanying notes to schedule. 26 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.276 Goals 2000—State and Local Education Systemic Improvement Grants EDA 8,342,662 84.276 Goals 2000—State and Local Education Systemic Improvement Grants, Tempe Union High School District ASA 446,289 84.276 Subtotal 8,788,951 84.281 Eisenhower Professional Development State Grants BRA 824,210 84.281 Eisenhower Professional Development State Grants DCA 3,089 84.281 Eisenhower Professional Development State Grants DJA 1,870 84.281 Eisenhower Professional Development State Grants EDA 4,273,347 84.281 Eisenhower Professional Development State Grants NAA 133,112 84.281 Eisenhower Professional Development State Grants SDA 3,327 84.281 Eisenhower Professional Development State Grants SPA 10,242 84.281 Eisenhower Professional Development State Grants UAA 237,031 84.281 Subtotal 5,486,228 84.295 Ready-To-Learn Television, Public Broadcasting Service , Contract # CK213210 UAA 22,955 84.298 Innovative Education Program Strategies ASA 37,755 84.298 Innovative Education Program Strategies DCA 3,243 84.298 Innovative Education Program Strategies DJA 7,809 84.298 Innovative Education Program Strategies EDA 6,411,683 84.298 Innovative Education Program Strategies SDA 7,884 84.298 Innovative Education Program Strategies SPA 5,440 84.298 Subtotal 6,473,814 84.303 Technology Innovation Challenge Grants, Creighton School District ASA 74,388 84.303 Technology Innovation Challenge Grants, Maricopa Community College ASA 19,197 84.303 Technology Innovation Challenge Grants, Gallup-McKinley County School, Contract #'s PO902750, PO922193 NAA 217,298 84.303 Subtotal 310,883 84.310 Goals 2000: Parental Information Resource Centers, Chandler Education Foundation ASA 91,289 84.310 Goals 2000: Parental Information Resource Centers, Chandler Unified School District ASA 6,906 84.310 Subtotal 98,195 84.315 Capacity Building for Traditionally Underserved Populations NAA 187,478 84.318 Technology Literacy Challenge Fund Grants EDA 6,249,684 84.324 Special Education—Research and Innovation to Improve Services and Results for Children with Disabilities, University of Maryland ASA 40,658 84.325 Special Education—Personnel Preparation to Improve Services and Results for Children with Disabilities ASA 155,292 84.325 Special Education—Personnel Preparation to Improve Services and Results for Children with Disabilities NAA 376,620 84.325 Special Education—Personnel Preparation to Improve Services and Results for Children with Disabilities UAA 1,195,677 84.325 Subtotal 1,727,589 See accompanying notes to schedule. 27 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.332 Comprehensive School Reform Demonstration EDA 2,210,756 84.333 Demonstration Projects to Ensure Students with Disabilities Receive a Higher Education UAA 140,612 84.334 Gaining Early Awareness and Readiness for Undergraduate Programs, Gila Crossing Community School ASA 6,547 84.334 Gaining Early Awareness and Readiness for Undergraduate Programs, Sacaton School District ASA 15,787 84.334 Subtotal 22,334 84.336 Teacher Quality Enhancement Grants ASA 212,613 84.336 Teacher Quality Enhancement Grants NAA 143,866 84.336 Teacher Quality Enhancement Grants UAA 4,220 84.336 Subtotal 360,699 84.339 Learning Anytime Anywhere Partnerships ASA 236,168 84.339 Learning Anytime Anywhere Partnerships UAA 235,282 84.339 Subtotal 471,450 84.340 Class Size Reduction DJA 12,097 84.340 Class Size Reduction EDA 15,209,843 84.340 Class Size Reduction SPA 28,266 84.340 Subtotal 15,250,206 84.221 Arizona Department of Education Training Facility, Arizona Department of Education ,Contract # CNTR366 ASA 21,048 84.E5319048 Community Education and Information 1999-2001 UAA 241,885 84.98-0000-02 Meeting New Face of Algebra, Integrated Science, Sustaining Science, Physics and Technology at NAU NAA 69,501 84.99-0000-02 Models, Motivators, Mentors, Secondary School Geometry, Chinle Leadership Project, STD based Modeling, Globe NAN II, Shareware-Secondary School NAA 102,200 84.00-21-ED, 99-031- ED Special Education Learning Experience for Competency in Teaching NAA 75,512 84.ED000003001 N o n Traditional Employment For Women—Direct Services UAA 85,770 84.99-014-ED Transition SVC Youth with Disability NAA 1,863 84.92.AZ02 Northern Arizona Writing Project, University of California at Berkley NAA 31,187 84.567A 8735 D1591 Pacific DBTAC, Pacific Disability and Business Technical Assistance Center ADA 4,650 84.ED99000072 National Center for Education Statistics EDA 29,221 84.Unknown Maintenance and Support for the Arizona Department of Education Internal and External Websites, Arizona Department of Education , Contract # CNTR99025ED ASA 50,068 84.Unknown Application for National Writing Project Matching Funds, National Writing Project , Contract # 928 ASA 18,428 84.Unknown Application for National Writing Project Matching Funds, National Writing Project , Contract # 92AZ03 UAA 22,955 84.Unknown Building the Future/Gear Up, Tucson Unified School District , Contract # 9342 UAA 92,011 84.Unknown Educational Partnership Between Arizona State Museum/UA and Tucson Unified School District, Tucson Unified School District , Contract # 4505 UAA 9,196 84.Unknown Network of Colleges & Universities Committed to the Elimination of Drug & Alcohol, Education Development Center , Contract # 4236 UAA 706 See accompanying notes to schedule. 28 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.Unknown 99/00 Ready to Learn Service, Public Broadcasting Service , Contract #'s CK213210, 220884 UAA 8,813 84.Unknown Technical Assistance Program to Implement the Americans with Disabilities Act, Public Health Institute, Contract # 567B8736S2346 UAA 464 Other Department of Education Programs Subtotal 270,200,759 Total Department of Education $ 333,925,720 National Archives and Records Administration 89.003 National Historical Publications and Records Grants UAA $ 6,474 Department of Health and Human Services Aging Cluster 93.044 Special Programs for the Aging—Title III, Part B—Grants for Supportive Services and Senior Centers DEA $ 4,813,090 93.045 Special Programs for the Aging—Title III, Part C—Nutrition Services DEA 4,913,810 93.045 Special Programs for the Aging—Title III, Part C—Nutrition Services HSA 7,982 93.045 Subtotal 4,921,792 Aging Cluster Subtotal 9,734,882 Child Care Cluster 93.575 Child Care and Development Block Grant DEA 56,633,679 93.575 Child Care and Development Block Grant GVA 128,412 93.575 Child Care and Development Block Grant HSA 376,149 93.575 Subtotal 57,138,240 93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund DEA 34,534,791 Child Care Cluster Subtotal 91,673,031 Medicaid Cluster 93.775 State Medicaid Fraud Control Units AGA 731,410 93.777 State Survey and Certification of Health Care Providers and Suppliers BNA 364,700 93.777 State Survey and Certification of Health Care Providers and Suppliers HSA 3,465,916 93.777 Subtotal 3,830,616 Medicaid Cluster Subtotal 4,562,026 Other Health and Human Services Programs 93.041 Special Programs for the Aging —Title VII, Chapter 3—Programs for Prevention of Elder Abuse, Neglect, and Exploitation DEA 60,503 See accompanying notes to schedule. 29 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.042 Special Programs for the Aging—Title VII, Chapter 2—Long Term Care Ombudsman Services for Older Individuals DEA 115,064 93.043 Special Programs for the Aging—Title III, Part F—Disease Prevention and Health Promotion Services DEA 265,067 93.046 Special Programs for the Aging—Title III, Part D—In-Home Services for Frail Older Individuals DEA 114,082 93.048 Special Programs for the Aging—Title IV—Training, Research and Discretionary Projects and Programs DEA 168,535 93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (SED) HSA 557,622 93.107 Model State-Supported Area Health Education Centers UAA 357,491 93.110 Maternal and Child Health Federal Consolidated Programs HSA 190,460 93.110 Maternal and Child Health Federal Consolidated Programs, University of Colorado, Contract #'s H30MC00008, H46MC00132 UAA 67,050 93.110 Subtotal 257,510 93.113 Biological Response to Environmental Health Hazards, University of Medicine & Dentistry of New Jersey , Contract # R25ESO8221 UAA 55,468 93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs HSA 716,721 93.119 Grants for Technical Assistance Activities Related to the Block Grant for Community Mental Health Services—Technical Assistance Centers for Evaluation HSA 93,892 93.125 Mental Health Planning and Demonstration Projects UAA 450,301 93.127 Emergency Medical Services for Children HSA 76,499 93.130 Primary Care Services—Resource Coordination and Development—Primary Care Offices HSA 172,946 93.136 Injury Prevention and Control Research and State and Community Based Programs HSA 97,223 93.139 Financial Assistance for Disadvantaged Health Professions Students UAA 19,150 93.142 NIEHS Hazardous Waste Worker Health and Safety Training, University of California, Los Angeles (UCLA) ASA 106,160 93.143 NIEHS Superfund Hazardous Substances—Basic Research and Education ASA 10,138 93.144 Demonstration Grants for the Prevention of Alcohol and Drug Abuse Among High-Risk Populations UAA 46,788 93.145 AIDS Education and Training Centers, University of California, San Francisco , Contract #'s PA029SC, PA003SC UAA 123,695 93.150 Projects for Assistance in Transition from Homelessness (PATH) HSA 314,000 93.157 Centers of Excellence UAA 279,787 93.165 Grants for State Loan Repayment HSA 70,780 93.172 Human Genome Research ASA 37,668 93.173 Research Related to Deafness and Communication Disorders UAA 1,593 93.189 Health Education and Training Centers UAA 158,664 93.192 Quentin N. Burdick Programs for Rural Interdisciplinary Training ASA 22,933 93.192 Quentin N. Burdick Programs for Rural Interdisciplinary Training UAA 186,030 93.192 Subtotal 208,963 See accompanying notes to schedule. 30 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.194 Community Prevention Coalitions (Partnership) Demonstration Grant HSA 57,478 93.197 Childhood Lead Poisoning Prevention Projects—State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children HSA 203,310 93.200 Environmental Health Education Activities for Health Professionals and Communities HSA 171,219 93.218 Substance Abuse Treatment Conference Grants UAA 13,775 93.229 Demonstration Cooperative Agreements for Development and Implementation of Criminal Justice Treatment Networks HSA 1,565,469 93.230 Consolidated Knowledge Development and Application (KD&A) Program ASA 221,451 93.230 Consolidated Knowledge Development and Application (KD&A) Program GVA 103,129 93.230 Consolidated Knowledge Development and Application (KD&A) Program HSA 3,095,971 93.230 Consolidated Knowledge Development and Application (KD&A) Program, Metropolitan Education Commission , Contract # KD1SM5300601 UAA 12,754 93.230 Subtotal 3,433,305 93.234 Traumatic Brain Injury—State Demonstration Grant Program HSA 221,714 93.235 Abstinence Education HSA 651,964 93.235 Abstinence Education NAA 34,655 93.235 Abstinence Education UAA 69,025 93.235 Subtotal 755,644 93.238 Cooperative Agreements for State Treatment Outcomes and Performance Pilot Studies Enhancement HSA 520,397 93.239 Policy Research and Evaluation Grants DEA 243,773 93.241 State Rural Hospital Flexibility Program UAA 48,986 93.263 Occupational Safety and Health—Training Grants UAA 45,288 93.268 Immunization Grants HSA 15,170,579 93.272 Alcohol National Research Service Awards for Research Training ASA 15,001 93.273 Alcohol Research Programs, University of Wisconsin , Contract # L355456 UAA 112 93.278 Drug Abuse National Research Service Awards for Research Training ASA 35,248 93.279 Drug Abuse Research Programs ASA 133,695 93.282 Mental Health National Research Service Awards for Research Training ASA 178,509 93.283 Centers for Disease Control and Prevention—Investigations and Technical Assistance HSA 673,200 93.283 Centers for Disease Control and Prevention—Investigations and Technical Assistance NAA 9,548 93.283 Centers for Disease Control and Prevention—Investigations and Technical Assistance UAA 186,624 93.283 Centers for Disease Control and Prevention—Investigations and Technical Assistance, University of Colorado , Contract # U27CCU813109 UAA 100,621 93.283 Subtotal 969,993 93.358 Advanced Education Nursing Traineeships ASA 85,894 93.358 Advanced Education Nursing Traineeships NAA 30,818 93.358 Advanced Education Nursing Traineeships UAA 34,686 93.358 Subtotal 151,398 See accompanying notes to schedule. 31 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.359 Basic Nurse Education and Practice Grants ASA 134,229 93.361 Nursing Research UAA 231,721 93.389 Research Infrastructure UAA 284,406 93.392 Cancer Construction ASA 1,095,784 93.393 Cancer Cause and Prevention Research ASA 21,629 93.395 Cancer Treatment Research ASA 10,789 93.398 Cancer Research Manpower UAA 235,070 93.399 Cancer Control UAA 1,658 93.399 Cancer Control, Oregon Health Sciences University , Contract # 8406626 UAA 313 93.399 Subtotal 1,971 93.556 Promoting Safe and Stable Families DEA 5,111,887 93.556 Promoting Safe and Stable Families, Navajo Nation-Division of Social Services ASA 147,455 93.556 Subtotal 5,259,342 93.558 Temporary Assistance for Needy Families DEA 156,742,948 93.558 Temporary Assistance for Needy Families HSA 2,211,095 93.558 Subtotal 158,954,043 93.563 Child Support Enforcement DEA 39,663,522 93.566 Refugee and Entrant Assistance—State Administered Programs DEA 6,645,414 93.568 Low-Income Home Energy Assistance DEA 5,228,975 93.568 Low-Income Home Energy Assistance EPA 834,254 93.568 Subtotal 6,063,229 93.569 Community Services Block Grant DEA 4,204,307 93.570 Community Services Block Grant—Discretionary Awards DEA 31,012 93.570 Community Services Block Grant—Discretionary Awards, National Collegiate Athletic Association (NCAA) ASA 42,189 93.570 Subtotal 73,201 93.571 Community Services Block Grant Discretionary Awards—Community Food and Nutrition DEA 41,047 93.576 Refugee and Entrant Assistance—Discretionary Grants DEA 229,304 93.584 Refugee and Entrant Assistance—Targeted Assistance DEA 722,948 93.585 Empowerment Zones Program DEA 111,610 93.585 Empowerment Zones Program EPA 1,915 93.585 Subtotal 113,525 93.586 State Court Improvement Program SPA 139,880 93.590 Community-Based Family Resource and Support Grants DEA 2,581 93.595 Welfare Reform Research, Evaluations and National Studies DEA 362,364 93.597 Grants to States for Access and Visitation Programs DEA 638 See accompanying notes to schedule. 32 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.600 Head Start GVA 109,529 93.600 Head Start, Southwest Human Development ASA 78,920 93.600 Subtotal 188,449 93.623 Runaway and Homeless Youth DEA 28,541 93.630 Developmental Disabilities Basic Support and Advocacy Grants DEA 851,099 93.631 Developmental Disability Projects of National Significance, Oregon Health Science University, Contract # 8999561C NAA 4,902 93.632 Developmental Disabilities University Affiliated Programs NAA 282,568 93.632 Developmental Disabilities University Affiliated Programs UAA 92,325 93.632 Subtotal 374,893 93.643 Children's Justice Grants to States ASA 24,806 93.643 Children's Justice Grants to States GVA 210,453 93.643 Subtotal 235,259 93.645 Child Welfare Services—State Grants DEA 4,885,487 93.658 Foster Care—Title IV-E ASA 1,371,885 93.658 Foster Care—Title IV-E DEA 44,183,350 93.658 Subtotal 45,555,235 93.659 Adoption Assistance DEA 14,460,042 93.667 Social Services Block Grant ADA 230,490 93.667 Social Services Block Grant DEA 67,188,647 93.667 Subtotal 67,419,137 93.669 Child Abuse and Neglect State Grants DEA 434,584 93.669 Child Abuse and Neglect State Grants HSA 108,776 93.669 Subtotal 543,360 93.670 Child Abuse and Neglect Discretionary Activities DEA 112,892 93.671 Family Violence Prevention and Services/Grants for Battered Women's Shelters—Grants to States and Indian Tribes HSA 929,799 93.674 Independent Living DEA 963,391 93.767 State Children's Insurance Program HCA 24,301,529 93.779 Health Care Financing Research, Demonstrations and Evaluations DEA 34,506,659 93.779 Health Care Financing Research, Demonstrations and Evaluations HCA 1,394,605,173 93.779 Health Care Financing Research, Demonstrations and Evaluations HSA 120,648,164 93.779 Subtotal 1,549,759,996 93.822 Health Careers Opportunity Program NAA 246,729 93.822 Health Careers Opportunity Program UAA 15,467 93.822 Subtotal 262,196 See accompanying notes to schedule. 33 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.837 Heart and Vascular Diseases Research UAA 2,415 93.866 Aging Research ASA 21,458 93.879 Medical Library Assistance UAA 1,529 93.880 Minority Access to Research Careers ASA 372,519 93.895 Grants for Faculty Development in Family Medicine UAA 12,846 93.896 Predoctoral Training in Primary Care (Family Medicine, General Internal Medicine/General Pediatrics) UAA 83,500 93.912 Rural Health Outreach and Rural Network Development Program, Hualapai Tribe , Contract # R097135CSDR00047 UAA 20,723 93.912 Rural Health Outreach and Rural Network Development Program, Yavapai County Health Department , Contract # 000615 UAA 3,771 93.912 Subtotal 24,494 93.913 Grants to States for Operation of Offices of Rural Health UAA 200,971 93.915 HIV Emergency Relief Formula Grants HSA 223,230 93.917 HIV Care Formula Grants HSA 6,184,554 93.919 Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs HSA 2,718,298 93.926 Healthy Start Initiative HCA 333,000 93.933 Demonstration Projects for Indian Health UAA 317,168 93.938 Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems ASA 107,639 93.938 Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems EDA 183,788 93.938 Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems, Association of American Colleges and Universities , Contract # CK51396 UAA 1,176 93.938 Subtotal 292,603 93.940 HIV Prevention Activities—Health Department Based HSA 2,357,306 93.944 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance HSA 496,015 93.945 Assistance Program for Chronic Disease Prevention and Control HSA 40,641 93.958 Block Grants for Community Mental Health Services HSA 4,431,291 93.959 Block Grants for Prevention and Treatment of Substance Abuse ASA 137,026 93.959 Block Grants for Prevention and Treatment of Substance Abuse HSA 27,052,592 93.959 Subtotal 27,189,618 93.962 Health Administration Traineeships and Special Projects Program ASA 34,909 93.970 Health Professions Recruitment Program for Indians ASA 160,981 93.977 Preventive Health Services—Sexually Transmitted Diseases Control Grants HSA 722,810 93.984 Academic Administrative Units in Primary Care UAA 97,478 93.988 Cooperative Agreements for State-Based Diabetes Control Programs and Evaluation of Surveillance Systems HSA 228,205 See accompanying notes to schedule. 34 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.991 Preventive Health and Health Services Block Grant HSA 2,104,489 93.991 Preventive Health and Health Services Block Grant UAA 16,738 93.991 Subtotal 2,121,227 93.994 Maternal and Child Health Services Block Grant to the States ASA 3,537 93.994 Maternal and Child Health Services Block Grant to the States HSA 5,757,063 93.994 Maternal and Child Health Services Block Grant to the States UAA 7,353 93.994 Subtotal 5,767,953 93.995 Adolescent Family Life—Demonstration Projects UAA 138,052 93.980614P AHEC Sponsored Outreach Cancer Education Programs in the Hispanic Community of AZ UAA 28,928 93.970598PBHPR D e v elopment of a Strategic Plan for a Western Regional AHEC Distance Learning System UAA 3,727 93.0600-98-32781 Enumeration at Birth HSA 128,334 93.980719P Global Conference on Universities and the Disadvantaged UAA 4,332 93.98M00209701D M a n aged Behavioral Health Care for Native Americans UAA 13,696 93.200-96-7255 National Death Index HSA 15,309 93.2060200 Navajo Area Mental Health Meeting UAA 14,874 93.270-94-0026 State Demands and Needs Assessment HSA 415,871 93.240950043 U.S.-Mexico Border Health Outreach Demonstration UAA 332,237 93.200-95-7202 Vital Statistics Cooperative Program HSA 253,524 93.UD1SM53054 Women With Psychological, Substance Use or Co-occurring Disorders UAA 115,630 93.990532P, D15PE89044 Sponsorship of Universities and Disadvantaged Border Communities Symposium UAA 16,500 93.Unknown Arizona Public Health Leadership Institute, Association of Teachers of Prevention , Contract # TS3111515 UAA 4,049 93.Unknown IHS Epidemiological Coop Agreement, Inter Tribal Council of Arizona Inc. , Contract # 9801 UAA 1,883 93.Unknown Improving Access to Health Information for Consumers of Pima County, National Library of Medicine , Contract # 541SGAB64900 UAA 13,800 93.Unknown National Diabetes Prevention Center: The Challenges for Tribal Communities, University of New Mexico , Contract # 402282 UAA 22,887 93.Unknown National Youth Sports Program 99-00, National Collegiate Athletic Association , Contract #'s 9900029, 00485 UAA 84,110 93.Unknown Pathways-Full Scale Study, Gila River Indians , Contract # CK263268 UAA 243,706 93.Unknown Phase III...Mmvt-III...Polyvalent Melanoma Vaccine (C-Vax) Vs. Interferon a-2b I, John Wayne Cancer Institute , Contract # MMVTIII01 UAA 23,526 93.Unknown Radiation Therapy Oncology Group, American College of Radiology , Contract # 4701 UAA 3,994 93.Unknown SMI Services, La Frontera Inc. , Contract # CK0005774 UAA 312 93.Unknown Strategies for Reaching American Indian/Alaska Native Women - A Case Study, Battelle Memorial Institute , Contract # 146545 UAA 32,230 93.Unknown White Mountain Apache Tribal Mental Health Technical Assistance and Program Evaluation, Apache Tribe , Contract # 1009638 UAA 4,929 Other Health and Human Services Programs Subtotal 2,020,591,813 Total Department of Health and Human Services $ 2,126,561,752 See accompanying notes to schedule. 35 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Corporation for National and Community Service Foster Grandparent/Senior Companion Cluster 94.011 Foster Grandparent Program DEA $ 324,689 94.011 Foster Grandparent Program NAA 102,035 94.011 Subtotal 426,724 94.016 Senior Companion Program NAA 171,826 Foster Grandparent/Senior Companion Cluster Subtotal 598,550 Other Corporation for National and Community Service Programs 94.002 Retired and Senior Volunteer Program NAA 47,667 94.003 State Commissions ASA 1,440 94.003 State Commissions GVA 210,190 94.003 Subtotal 211,630 94.004 Learn and Serve America—School and Community Based Programs ASA 18,870 94.004 Learn and Serve America—School and Community Based Programs EDA 220,346 94.004 Learn and Serve America—School and Community Based Programs GVA 193,709 94.004 Subtotal 432,925 94.005 Learn and Serve America—Higher Education, Campus Compact ASA 10,101 94.006 AmeriCorps GVA 1,695,433 94.006 AmeriCorps NAA 346,671 94.006 AmeriCorps UAA 51,794 94.006 Subtotal 2,093,898 94.007 Planning and Program Development Grants GVA 62,347 94.009 Training and Technical Assistance ASA 136,332 94.009 Training and Technical Assistance GVA 227,690 94.009 Subtotal 364,022 Other Corporation for National and Community Service Programs Subtotal 3,222,590 Total Corporation for National and Community Service $ 3,821,140 Social Security Administration 96.001 Social Security—Disability Insurance DEA $ 20,591,893 Student Financial Aid Cluster 84.007 Federal Supplemental Educational Opportunity Grants ASA $ 2,300,498 84.007 Federal Supplemental Educational Opportunity Grants NAA 529,427 84.007 Federal Supplemental Educational Opportunity Grants UAA 1,017,299 84.007 Subtotal 3,847,224 84.033 Federal Work-Study Program AGA 6,780 84.033 Federal Work-Study Program ASA 1,488,171 84.033 Federal Work-Study Program DJA 3,127 See accompanying notes to schedule. 36 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.033 Federal Work-Study Program NAA 778,484 84.033 Federal Work-Study Program UAA 1,477,116 84.033 Subtotal 3,753,678 84.038 Federal Perkins Loan Program—Federal Capital Contributions ASA 58,135 84.038 Federal Perkins Loan Program—Federal Capital Contributions NAA 70,418 84.038 Federal Perkins Loan Program—Federal Capital Contributions UAA 27,000 84.038 Subtotal 155,553 84.063 Federal Pell Grant Program ASA 16,535,424 84.063 Federal Pell Grant Program NAA 8,477,722 84.063 Federal Pell Grant Program UAA 13,439,857 84.063 Subtotal 38,453,003 93.820 Scholarships for Students of Exceptional Financial Need UAA 19,240 93.925 Scholarships for Health Professions Students from Disadvantaged Backgrounds UAA 106,513 Total Student Financial Aid Cluster $ 46,335,211 Research and Development Cluster Agency for International Development 02.RD Agency for International Development UAA $ 112,973 02.RD Associates In Rural Development, Contract # ARDUA04035 UAA 134,352 02.RD International Institute of Tropical Agriculture, Contract # G0001602305501 UAA 4,777 02.RD Purdue University , Contract # 5531460 UAA 3,016 02.RD Volunteers In Overseas Cooperative Assistance , Contract # FAOA00969003800 UAA 207,096 Subtotal Agency for International Development 462,214 Inter-American Foundation 04.RD Inter-American Foundation UAA 80,805 Department of Agriculture 10.RD Department of Agriculture UAA 6,936,577 10.RD Agricultural Research Service ASA 84,085 10.RD Agricultural Research Service NAA 83,050 10.RD Cooperative State Research, Education, and Extension Service ASA 589,127 10.RD Cooperative State Research, Education, and Extension Service NAA 291,327 10.RD Economic Research Service ASA 98,566 10.RD Foreign Agriculture Service NAA 16,267 10.RD Forest Service ASA 152,484 10.RD Forest Service NAA 715,511 10.RD Forest Service UAA 803,028 10.RD Rural Business-Cooperative Service ASA 73,609 10.RD Arizona Department of Agriculture , Contract # NPL984 UAA 4,657 10.RD Aculight Corporation , Contract # 932709 UAA 13,017 10.RD Binational Agricultural Research and Development Fund, Contract #'s US272096CR, IS255295, IS272696 UAA 112,329 10.RD Clemson University , Contract # 2976120136689 UAA 10,799 See accompanying notes to schedule. 37 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 10.RD Cornell University , Contract # 99343197396 ASA 5,580 10.RD New Mexico State University , Contract #'s NMSUA24, Q00528, Q00526, SWC98N03, NMSUSUBA3, SWC96N05 UAA 68,192 10.RD Oceanic Institute , Contract # 95388081424 UAA 140,009 10.RD Rutgers University, Contract # 5864355080 UAA 27,865 10.RD Southwest Consortium on Plant Genetics , Contract #'s SWC97N06, SWC97N04 UAA 34,515 10.RD University of California, Davis , Contract #'s 97RA1810WR337, 99RA0879WR340, 99RAO879WR345 UAA 61,212 10.RD University of California, Riverside , Contract # 9908 UAA 28,723 10.RD University of Hawaii, Contract # C000072 UAA 19,438 10.RD University of Illinois , Contract # 98139 UAA 13,298 10.RD University of Washington , Contract #'s 716193, 502824 UAA 23,124 10.RD Utah State University , Contract #'s 97045, 99040, 63, 98108, 99035 UAA 55,694 Subtotal Department of Agriculture 10,462,083 Department of Commerce 11.RD Economic Development Administration UAA 92,416 11.RD National Institute of Standards and Technology ASA 63,091 11.RD National Institute of Standards and Technology UAA 24,368 11.RD National Oceanic and Atmospheric Administration ASA 60,798 11.RD National Oceanic and Atmospheric Administration UAA 1,115,075 11.RD Motorola, Inc. , Contract # 70NANB9H3012 ASA 51,400 11.RD National Storage Industry Consortium, Contract # 9701MORE UAA 180,649 11.RD Sebra Engineering and Associates, Inc. , Contract # 70NANB8H4050 UAA 41,742 11.RD Texas A & M University , Contract # NA86RG0058 UAA 47,972 11.RD University Corporation for Atmospheric Research, Contract # S9786982 UAA 21,826 11.RD University of California, San Diego , Contract # 10174477 UAA 10,092 11.RD University of Southern Mississippi , Contract # USM0315001101B10 UAA 32,638 11.RD University of Washington , Contract # 156823 UAA 25,090 Subtotal Department of Commerce 1,767,157 Department of Defense 12.RD Defense Advanced Research Projects Agency ASA 685,903 12.RD Defense Advanced Research Projects Agency UAA 2,988,353 12.RD Department of Defense UAA 5,665 12.RD Department of the Air Force UAA 5,244,179 12.RD Department of the Air Force, Materiel Command ASA 757,919 12.RD Department of the Army UAA 2,622,895 12.RD Department of the Army NAA 176,111 12.RD Department of the Army, Office of the Chief of Engineers ASA 109,976 12.RD Department of the Navy UAA 3,640,176 12.RD Department of the Navy, Office of the Chief of Naval Research ASA 2,414,116 12.RD National Security Agency ASA 628,906 12.RD National Security Agency UAA 6,069 12.RD Office of the Secretary of Defense ASA 337,816 12.RD Spawar Systems Center—San Diego UAA 676,798 12.RD Tank Automotive Command UAA 19,846 12.RD U.S. Army Materiel Command ASA 537,768 See accompanying notes to schedule. 38 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 12.RD U.S. Army Medical Command ASA 22,478 12.RD Advanced Ceramics Research Incorporated , Contract #'s 42643, 221137 UAA 23,397 12.RD Anteon Corporation , Contract # F3361596D5608 ASA 314,305 12.RD Applied Research Associates, Incorporated, Contract # S53451 UAA 7,752 12.RD Atlantic Aerospace Electronics , Contract # F1962899C0080 ASA 77,481 12.RD Battelle Pacific Northwest Laboratory , Contract # F08637-95-C6043 ASA 12,000 12.RD Boeing Aerospace Company , Contract # JY6218 UAA 240,522 12.RD Booz, Allen, and Hamilton, Contract # 31771CV202DO9 UAA 338,721 12.RD California Institute of Technology , Contract #'s 1002117, PC290433 UAA 393,604 12.RD Carnegie-Mellon University , Contract # N000149610925 ASA 47,600 12.RD Composite Optics, Incorporated , Contract #'s 55161, 55160 UAA 93,451 12.RD Computer Sciences Corporation , Contract #'s M000163, S511417TO060, C002368 UAA 203,493 12.RD Demaria ElectroOptics Systems, Incorporated , Contract # N0002400C4045 UAA 7,506 12.RD Desert Research Institute , Contract # 99Q04 UAA 46,083 12.RD General Electric, Inc ., Contract # DABT63C0001 ASA 38,901 12.RD Georgia Institute of Technology , Contract # MDA9729310030 ASA 6,050 12.RD Geosystems Analysis, Inc ., Contract # DABT6398T0158 ASA 11,305 12.RD I Technology Applications , Contract # DASG6099M0119 UAA 28,952 12.RD IBIS Technology Co ., Contract # 2500 UAA 709 12.RD IBM , Contract #'s 2042 12/4/98, MDA97299C0009 ASA 77,437 12.RD Kigre, Incorporated , Contract # 2075 UAA 112,996 12.RD Intelligent Auto , Contract #'s DAAD1700C0038, F4962099C0030, LTR 02/08/99 ASA 46,052 12.RD L-3 Communications , Contract # F4162497D5000-0001 ASA 30,305 12.RD Lawrence Semiconductor Research Laboratory , Contract # DTRA0199P0041 ASA 21,525 12.RD Lockheed Martin Corporation , Contract #'s SN01J8601F, HCCHJ4901F UAA 35,778 12.RD Mayo Foundation , Contract #'s N6600199C-8605, 511825099 ASA 119,249 12.RD Microlab, Inc. , Contract # F2960199C0101 ASA 13,481 12.RD Motorola, Inc. , Contract # F3060298C0097 ASA 55,774 12.RD National Association of Self-Instructional Language Program , Contract # DASW010010003 UAA 19,800 12.RD National Storage Industry Consortium , Contract # MDA9729530004 UAA 141,414 12.RD New York University , Contract #'s F306029610320-P00003, F306029910517 - P00001, N560010018920-01 ASA 211,924 12.RD Nichols Research Corporation , Contract # NRCCR990001 UAA 595 12.RD North Carolina State University , Contract #'s 94188301-004, F496209510447 ASA 241,904 12.RD NP Phototonic Technologies LLC , Contract #'s NP1005C0042, DASG6098M0090, NP1004C0064 UAA 62,683 12.RD Optical Research Associates , Contract # 6998 UAA 27,434 12.RD Planar America, Inc ., Contract # LTR 01/07/99 ASA 102,460 12.RD Purdue University , Contract # F496200010016 ASA 11,479 12.RD Raytheon Company , Contract #'s LSC6840640SN4,106146996, 106701LW, RC6840649SN4 UAA 70,601 12.RD Rockwell International , Contract # B0U428378 UAA 9,995 12.RD San Diego State University Foundation , Contract # N6600197D5028 ASA 28,906 12.RD San Jose State University , Contract # 2113000046 UAA 9,733 12.RD SCEEE Services Corporation , Contract # NDSEG1998 UAA 26,911 See accompanying notes to schedule. 39 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 12.RD Science Applications International Corp ., Contract #'s 4400028520, 4500358605 UAA 38,796 12.RD Select Tech , Contract # F3360197DJ012 ASA 10,580 12.RD Spectrum Astro Inc. , Contract # 99045 UAA 196,570 12.RD Suny Stony Brook , Contract # 4310305A-006 ASA 45,415 12.RD Uniformed Services University of the Health Sciences , Contract # MDA90596Z0035 UAA 18,756 12.RD University of Connecticut , Contract # F496209710161 UAA 68,153 12.RD University of Delaware, Contract # B146109 UAA 97,799 12.RD University of Illinois , Contract # 98128 UAA 358,695 12.RD University Of Illinois-Chicago , Contract # F30602980005 ASA 45,000 12.RD University of New Mexico , Contract # 872465892051 UAA 10,495 12.RD University of Oregon, Contract # 235751B UAA 62,686 12.RD University of Pennsylvania , Contract # 534683 UAA 20,663 12.RD University of Washington , Contract # EPRI # WO8333-01 ASA 158,916 12.RD University of Vermont , Contract #'s N00014961251, N00014970238 ASA 96,072 12.RD Universities Space Research Association , Contract # F2960198D0210 ASA 18,600 12.RD Vanderbilt University , Contract # 14236S1 UAA 63,659 12.RD Zona Technology Inc ., Contract # F3361599C3203 ASA 27,527 Subtotal Department of Defense 25,583,624 Department of Housing and Urban Development 14.RD Williams Housing Authority Tenant Survey, City of Williams Housing Authority, Contract # Memo NAA 1,661 14.RD City of Tucson , Contract # 23299 UAA 8,465 Subtotal Department of Housing and Urban Development 10,126 Department of the Interior 15.RD Bureau of Land Management ASA 514 15.RD Bureau of Land Management NAA 694,735 15.RD Bureau of Land Management UAA 27,468 15.RD Bureau of Reclamation ASA 214,176 15.RD Bureau of Reclamation NAA 588,224 15.RD Bureau of Reclamation UAA 404,273 15.RD Department of Interior UAA 174,613 15.RD Geological Survey ASA 113,206 15.RD National Biological Services UAA 58,312 15.RD National Park Service UAA 439,009 15.RD National Park Service NAA 502,786 15.RD U.S. Fish and Wildlife Service ASA 42,326 15.RD U.S. Fish and Wildlife Service UAA 169,328 15.RD U.S. Fish and Wildlife Service NAA 33,615 15.RD U.S. Geological Survey UAA 1,628,409 15.RD U.S. Geological Survey NAA 580,616 15.RD Arizona State Land Department , Contract #'s DO14CS3001380, 991 UAA 4,356 15.RD University of Arizona, Contract # Y502224 NAA 8,195 15.RD University of Arizona Water Resource Center , Contract # HQ-96-GR-02657 ASA 13,238 15.RD Instituto Tecnologico Y De Estudios , Contract # 144898210G349 UAA 19,327 15.RD Lawrence Livermore National Lab , Contract # B338664 ASA 3,426 15.RD National Fish and Wildlife Foundation , Contract # 99017024 ASA 1,000 See accompanying notes to schedule. 40 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 15.RD Nature Conservancy , Contract #'s AZFO991029, AZFO990316 UAA 6,205 15.RD Southern Paiute Consortium , Contract # CK10996 UAA 4,418 15.RD Southwest Parks and Monuments Association , Contract #'s 994, 007 UAA 7,638 15.RD State of Utah, Contract # 976475 NAA 49,260 15.RD Techlaw Incorporated , Contract # 1435000130808 UAA 7,681 15.RD University of California, Davis , Contract # 1448-11330-97-J045 A002 ASA 61,476 15.RD University of Iowa, Contract # GNK097A-99 NAA 77,556 15.RD University of Southern California , Contract # 1434-HQ-97-AG-01718 ASA 29,939 Subtotal Department of the Interior 5,965,325 Department of Justice 16.RD Department of Justice UAA 122,674 16.RD National Institute of Justice ASA 209,865 16.RD National Institute of Justice UAA 17,503 16.RD Office of the Governor , Contract # CK4389791 UAA 8,018 16.RD ABT Associates, Inc. , Contract # OJP-98-C-001 ASA 240,619 16.RD American Statistical Association , Contract # 96-BJ-CX-K011 ASA 13,196 16.RD City of Mesa , Contract #'s LTR 02/15/00, LTR 02/17/00 ASA 61,118 16.RD City Of Tucson , Contract #'s 001080, 030300 UAA 180,397 16.RD New Mexico State University , Contract # J-FBI-98-111 ASA 122,269 16.RD United States/Mexico Border Counties Coalition, Contract # CK1020 UAA 19,922 16.RD University of Pittsburgh , Contract # 1999-IJ-CX-0053 ASA 30,832 Subtotal Department of Justice 1,026,413 Department of Transportation 20.RD Federal Aviation Administration ASA 15,800 20.RD Federal Highway Administration UAA 26,683 20.RD Arizona Department of Transportation , Contract #'s JPA99166, JPA98156, JPA94109 UAA 412,685 20.RD Arizona State University , Contract # 99161 UAA 69,137 20.RD Governor's Office of Highway Safety , Contract # DTNH2299H27159 UAA 100,257 20.RD CH2MHILL , Contract # 37133 UAA 58,449 20.RD ERES Consultants , Contract # NAS contract HR 1-37A ASA 538,285 20.RD Iowa State University , Contract #'s 97C001, 4362503010003 ASA 56,715 20.RD National Academy of Sciences , Contract # DOT 7900-099 ASA 18,346 20.RD National Academy of Sciences , Contract # NCHRP54 UAA 40,362 20.RD Ohio State University Research Foundation , Contract # 739155 UAA 18,413 20.RD SRI International , Contract # DTFA0398D00008 ASA 32,757 20.RD State of Hawaii , Contract # STP-092-1(24) ASA 15,804 20.RD University of Maryland , Contract # NAS contract NCHRP 9-19 ASA 774,785 Subtotal Department of Transportation 2,178,478 Postal Service 22.RD United States Postal Service UAA 3,487 Office of Personnel Management 27.RD Office of Personnel Management ASA 53,952 See accompanying notes to schedule. 41 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA General Services Administration 39.RD General Services Administration ASA 836,250 National Aeronautics and Space Administration 43.RD National Aeronautics and Space Administration ASA 3,660,103 43.RD National Aeronautics and Space Administration NAA 191,621 43.RD National Aeronautics and Space Administration UAA 2,856,577 43.RD Ames Research Center UAA 361,899 43.RD Goddard Space Flight Center UAA 12,181,779 43.RD Jet Propulsion Laboratory NAA 153,082 43.RD Johnson Space Center UAA 386,601 43.RD Kennedy Space Center UAA 199,783 43.RD Langley Research Center UAA 493,546 43.RD Lewis Research Center UAA 138,912 43.RD Marshall Space Flight Center UAA 2,832,108 43.RD NASA Headquarters UAA 48,314 43.RD Arizona State University , Contract #'s 00103SC, 98121SG UAA 56,820 43.RD University of Arizona , Contract #'s JPL# 1203132 Mod 1, NAG58308 ASA 29,554 43.RD University of Arizona, Contract #'s Y460920, POQ147170 NAA 107,619 43.RD Advanced Ceramics Research Incorporated , Contract # 56795 UAA 33,099 43.RD American College of Sports Medicine , Contract # LTR 05/15/99 ASA 2,379 43.RD Aura, Inc. , Contract # P15109B UAA 38,856 43.RD Boeing Aerospace Company, Contract # S01593 UAA 17,794 43.RD Carnegie Institution of Washington, Contract # NASW00002 UAA 11,676 43.RD Composite Optics, Incorporated , Contract # 55365 UAA 89,333 43.RD Dartmouth College , Contract # 536090 UAA 48,054 43.RD George Washington University , Contract # 97S31 UAA 3,385 43.RD Jet Propulsion Laboratory , Contract #'s 1206564-003, 1212089-002, 957624, 957624-075, 958509, 961396, NAS71407, NAS7918, Task Order No. 10057 ASA 6,841,227 43.RD Jet Propulsion Laboratory , Contract #'s 957564, 958503, 958696, 959969, 960164, 960173, 960317, 960487, 960489, 960550, 960785, 960943, 961006, 961040, 961057, 961126, 961160, 961163, 961164, 961165, 961166, 961167, 961223, 961225, 961286, 961364, 961408, 961414, 961415, 961449, 961450, 961476, 961523, 961610, 961633, 961659, 961664, 1202790, 1203376, 1205220, 1205424, 1206279, 1206967, 1207213, 1207698, 1208566, 1208632, 1208673, 1211440, 1211447, 1213259, 1216369, 1217713 UAA 14,971,382 43.RD Johns Hopkins University , Contract #'s 851263416, 782694, 779936, 890419443 UAA 305,976 43.RD Lawrence Livermore Laboratory , Contract # B338658 UAA 27,481 43.RD Lawrence Semiconductor Research Laboratory , Contract # NAS299007 ASA 613 43.RD Lockheed Martin Corporation, Contract #'s SX01M4901R, SY01F0501R, C135021851 UAA 121,921 43.RD Lockheed Missile and Space Company, Contract #'s HG30A1070R, SXCCM3601F UAA 12,891 43.RD Lowell Observatory, Contract # 9847871513810 UAA 8,597 43.RD Lunar Research Institute, Contract # 99102 UAA 19,477 43.RD New Mexico State University, Contract #'s Q00444, Q00554 UAA 39,977 43.RD McDonnell Douglas , Contract # NCCW0076 ASA 6,860 43.RD Raytheon Company, Contract #'s 012100MJ7, F0470199R0018, 300623 UAA 282,447 43.RD Science and Engineering Services, Contract # SCNASA29901 UAA 50,876 See accompanying notes to schedule. 42 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 43.RD SETI Institute , Contract # 5659601 ASA 17,016 43.RD SETI Institute, Contract # 9049901 UAA 19,078 43.RD Smithsonian-Astrophysical Observatory , Contract # NAS839073 ASA 14,364 43.RD Southwest Research Institute, Contract #'s 83818, 83819, X99253Q UAA 615,058 43.RD Space Telescope Science Institute , Contract #'s GO074590296A, GO078310196A, NAS526555 ASA 334,387 43.RD Space Telescope Science Institute , Contract #'s AR079730196A, AR083700197A, G0059280194A, GO054630293A, GO064440295A, GO065920195A, GO066040495A, GO066230395A, GO066520195A, GO067190195A, GO067300295A, GO067820195A, GO067930195A, GO068880195A, GO072960196A, GO073210196A, GO073610196A, GO073650296A, GO073970196A, GO074030496A, GO074170196A, GO074430196A, GO074480296A, GO074650296A, GO074950296A, GO078220196A, GO078220296A, GO078230196A, GO078420196A, GO078540196A, GO078680196A, GO078690196A, GO078840196A, GO078850296A, GO078860196A, GO078870296A, GO081690497A, GO081760197A, GO081790197A, GO081810197A, GO082660197A, GO082670497A, GO082680197A, GO082850297A, GO082950297A, GO083290197A, GO22270687A, HF010720194A, HF010980197A, HF011060198A, HF011100198A UAA 753,288 43.RD Swales & Associates, Incorporated, Contract #'s 98839, 31595, 34581 UAA 110,354 43.RD Universities Space Research Association, Contract #'s 7600015, 760036, 341300108 UAA 223,783 43.RD University of California, Los Angeles , Contract # 1203132 ASA 67,535 43.RD University of California, Los Angeles, Contract #'s 0995G9C263, 0995G9C245, 0145G8C365 UAA 1,430,610 43.RD University of California, Santa Barbara, Contract # KK8014 UAA 83,515 43.RD University of Maryland, Contract # Z624502 UAA 5,387 43.RD University of Washington, Contract # 887480 UAA 25,000 Subtotal National Aeronautics and Space Administration 50,331,994 National Foundation on the Arts and the Humanities 45.RD Institute of Museum and Library Services UAA 1,654 45.RD National Endowment for the Humanities ASA 49,743 45.RD Arizona Department of Library, Archives and Public Records , Contract # 981123 UAA 14,304 Subtotal National Foundation on the Arts and the Humanities 65,701 National Science Foundation 47.RD National Science Foundation ASA 14,456,515 47.RD National Science Foundation NAA 1,794,185 47.RD National Science Foundation UAA 29,069,655 47.RD Arizona State University , Contract #'s KMD52701120V98UR007, 112, KMD52701118F97UR026, KMD52701120V98UR019, KMD52701120V98UR022, KMD52701121F98UR003, KMD52701121F98UR005, KMD52701121F98UR009, KMD52701121F98UR019, KMD52701121F98UR024, KMD52701121F98UR034, KMD52701122S99UR007, KMD52701122S99UR008, KMD52701122S99UR014, KMD52701122S99UR019, KMD52701122S99UR026, KMD52701123V99UR006, KMD52701123V99UR007, KMD52701124F99UR005, KMD52701124F99UR016 UAA 26,722 See accompanying notes to schedule. 43 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 47.RD University of Arizona , Contract #'s EAR9876800, EEC9528813, EEC9815075, PO P432551 ASA 219,173 47.RD University of Arizona, Contract # Y542104 NAA 10,642 47.RD Advanced Ceramics Research , Contract # DMI9860715 ASA 8,852 47.RD American Geophysical Union, Contract # DUE9555205 UAA 36,738 47.RD American Mathematical Society , Contract # DUE9813876 ASA 1,373 47.RD Aura, Inc., Contract #'s P34418B, GF100198, 9414257GEM00180, 9414257GEM00209, P15132N UAA 143,118 47.RD California Polytechnic State University , Contract # 51188166 ASA 41,760 47.RD Carnegie Mellon University , Contract # CCR-9900304 ASA 15,446 47.RD Carnegie Mellon University, Contract # 54227955123 UAA 56,643 47.RD Cornell University, Contract # 301046191 UAA 21,725 47.RD Highland University, Contract # PO93272 NAA 956 47.RD Intelligent Auto , Contract # CK5841 ASA 5,647 47.RD Kansas State University , Contract # IBN9636851-013 ASA 12,633 47.RD Lawrence Semiconductor Research Lab , Contract # DMI9961397 ASA 5,058 47.RD Lehigh University , Contract # DMR9972670 ASA 27,323 47.RD Maricopa Community College , Contract #'s ESI9632604, HRD9555733, Subgrant Agreement 6/4/97 ASA 66,269 47.RD Michigan Technological University , Contract # BES9727651 ASA 25,319 47.RD New Mexico State University, Contract # Q00406 UAA 25,664 47.RD Northern Arizona University , Contract # IBN9809942 ASA 2,865 47.RD Northwestern University , Contract # REC9806020 ASA 154,237 47.RD NP Phototonic Technologies LLC, Contract #'s NP1002P0005, NP1001M0079 UAA 13,710 47.RD Ohio State University Research Foundation , Contract # OSURF97L7348850 ASA 12,221 47.RD Oregon State University , Contract # OCE9520956 ASA 20,009 47.RD Pennsylvania State University , Contract # DMS9706951 ASA 124 47.RD Pennsylvania State University, Contract #'s 1531UANSF9714575, NSFTPSUUA9521952 UAA 26,072 47.RD Pima Community College, Contract # DUE9602368 UAA 55,300 47.RD Rutgers University , Contract # 9713003 ASA 16,024 47.RD San Diego State University, Contract # 5225728501SEA UAA 15,465 47.RD Sandia National Laboratories, Contract # 4293 UAA 14,161 47.RD Southern Illinois University, Contract # CCR0096119 UAA 6,320 47.RD Stanford University, Contract # PR0833 UAA 363,001 47.RD Texas A & M Research Foundation, Contract #'s USSSP229180F000815, USSSP229180F000898, USSSP229183F001003 UAA 43,000 47.RD Universidad De Sonora, Contract # ATM9209181 UAA 12,112 47.RD University Corporation for Atmospheric Research, Contract # S9679892 UAA 49,326 47.RD University of Arkansas, Contract # 624576 UAA 1,834 47.RD University of Florida, Contract # UF99094 UAA 74,874 47.RD University of Illinois, Contract # 00-156 NAA 148,594 47.RD University of Illinois, Contract # 95124 UAA 11,492 47.RD University of Illinois at Urbana-Champaign , Contract # SUBAWARD752-002 ASA 70,884 47.RD University of Kansas , Contract # F496209810400 ASA 39,240 47.RD University of Minnesota , Contract # DMS9701653 ASA 20,082 47.RD University of Minnesota, Contract # V5286044131 UAA 20,746 47.RD University of Missouri, Contract # DBI9975808UAC532798 UAA 160,077 47.RD University of New Mexico , Contract # 9850310 ASA 68,807 See accompanying notes to schedule. 44 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 47.RD University of Pittsburgh, Contract # 101163 UAA 9,746 47.RD University of Texas at Austin , Contract # 9514331 ASA 2,537 47.RD University of Wisconsin, Contract # DBI9804155 UAA 24,243 47.RD University of Washington, Contract # 580769 UAA 40,072 47.RD Woods Hole Oceanographic Institution , Contract # OCE9973212 ASA 4,068 Subtotal National Science Foundation 47,572,659 Smithsonian Institution 60.RD Smithsonian Astrophysical Observatory UAA 476,500 60.RD Smithsonian Institution UAA 657,983 Subtotal Smithsonian Institution 1,134,483 Department of Veterans Affairs 64.RD Department of Veterans Affairs UAA 120,355 64.RD Biomedical Research Foundation of Southern Arizona, Contract # CK6756 UAA 38,436 Subtotal Department of Veterans Affairs 158,791 Environmental Protection Agency 66.RD Environmental Protection Agency NAA 28,787 66.RD Environmental Protection Agency UAA 1,880,782 66.RD Office of Administration ASA 468,399 66.RD Office of Research and Development ASA 262,132 66.RD Office of Research and Development NAA 76,979 66.RD Arizona Department of Environmental Quality, Contract #'s 98-0040, 95-0123 NAA 206,639 66.RD Arizona Department of Environmental Quality , Contract #'s 970045, 980045, 970063 UAA 9,237 66.RD Arizona State University , Contract # 99115SG UAA 99,673 66.RD Arizona Structural Pest Control Commission , Contract # E00941799 UAA 6,083 66.RD University of Arizona , Contract # R827150-01-0 ASA 96,501 66.RD Naco Fire District , Contract # BP989066-01-0 ASA 51,180 66.RD National Environmental Education & Training Foundation, Contract # 9918W UAA 14,191 66.RD New Mexico Environmental Department , Contract # 99667-5000-0013 NAA 6,743 66.RD New Mexico State University , Contract # CR826386010 ASA 5,990 66.RD Pima County Department of Environmental Quality, Contract # 1151U1259380699 UAA 91,498 66.RD Pima County Wastewater Management Department, Contract # 0703U1235671097 UAA 139,783 66.RD San Diego State University Foundation , Contract #'s CR82386-01-0, CR826386-01-0, CR826389-01-0, CR856386-01-0, CX825457-01-0, CX827370-01-0 ASA 182,421 66.RD University of Alabama, Contract # CX824933-01-3 NAA 4,184 66.RD University of Nevada, Reno , Contract # R825289 ASA 2,522 66.RD University of Texas at El Paso , Contract #'s 981285, CX 827370-01-0 ASA 269,625 Subtotal Environmental Protection Agency 3,903,349 Nuclear Regulatory Commission 77.RD Nuclear Regulatory Commission UAA 559,636 See accompanying notes to schedule. 45 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA Department of Energy 81.RD Department of Energy ASA 1,480,268 81.RD Department of Energy NAA 272,593 81.RD Department of Energy UAA 3,756,293 81.RD Arizona Department of Commerce, Contract # 19898 UAA 7,292 81.RD Battelle Memorial Institute, Contract # 401592A9E UAA 174,345 81.RD Brookhaven National Laboratory, Contract # 4054 UAA 100,945 81.RD Clark Atlanta University, Contract # OSP-90-10-668-013 NAA 31,005 81.RD Clark Atlanta University, Contract # OSP-90-10-668-013 No.23 NAA 47,945 81.RD Clemson University , Contract # DEFC2192MC29061 ASA 39,065 81.RD Electric Power Research Institute (EPRI) , Contract # WO722201-001 ASA 46,112 81.RD Elizabeth City State University , Contract #'s 1999200055272219903, DEFG397ER25340 ASA 119,120 81.RD Fermi National Accelerator Lab, Contract #'s B85060, 513061, 519045, 521692 UAA 420,850 81.RD Lawrence Berkeley Laboratory, Contract # 6496612 UAA 46,465 81.RD Lawrence Livermore National Laboratory , Contract #'s 98218C, W7405ENG48 ASA 65,119 81.RD Lawrence Livermore National Laboratory, Contract #'s B506252, B333188 UAA 26,669 81.RD Lockheed Idaho Technologies Company, Contract # K97176228TO001 UAA 106,124 81.RD Los Alamos National Laboratory, Contract #'s C754500183C, 07574001992G, 683CB001997 UAA 65,301 81.RD Mactec Environmental Restoration Services, Contract #'s 22383, 21808, 20926, 22535, 22322 UAA 154,484 81.RD Massachusetts Institute of Technology , Contract # DEFC0294ER40818 ASA 13,444 81.RD National Renewable Energy Lab , Contract #'s DEAC3683CH10093, DEAC3698GO10337, DEAC3699GO10337 ASA 124,822 81.RD Pacific Northwest National Lab, Contract # 296696-A-N4 NAA 101,214 81.RD Physical Sciences, Inc., Contract # SC115371245 UAA 69,269 81.RD Praxair, Incorporated, Contract # DEFT2600NT40756 UAA 1,528 81.RD Sandia National Laboratory , Contract #'s 9177, AO349, BF4618, BG2581, DEAC0494AL85000, DEAC04AL85000, LF-9877 ASA 130,299 81.RD Sandia National Laboratory, Contract #'s A03342704, A03343786, A0334BA0460, A0334BE5297, A0334BE7087, A0334BF1809, AS7012, AV0655 UAA 356,519 81.RD Southern Universities Research Association, Inc., Contract # Fellowship UAA 6,489 81.RD University City Science Center , Contract # DEFC0197EE41319 ASA 3,704 81.RD University of California, Davis , Contract # DEFC0390ER61010 ASA 34,886 81.RD University of Chicago, Contract # 15285B341495 UAA 55,360 81.RD University of Illinois, Chicago, Contract # F35660019-97 NAA 99,015 81.RD University of New Mexico, Contract # 3151417810 UAA 13,626 81.RD University of Utah , Contract # 98-E-18 NAA 112,579 81.RD University of Wisconsin, Contract # A019493 UAA 22,581 Subtotal Department of Energy 8,105,330 United States Information Agency 82.RD United States Information Agency UAA 18,373 Department of Education 84.RD Department of Education ASA 457,191 84.RD Department of Education NAA 635,354 See accompanying notes to schedule. 46 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 84.RD Department of Education UAA 133,826 84.RD Arizona Board of Regents , Contract's # 990000-02, 1997-IKE Grants NAA 43,783 84.RD Arizona Department of Economic Security , Contract # E5320022 UAA 3,599 84.RD Arizona Department of Education , Contract # 379-003 ASA 102,794 84.RD Clark Atlanta University, Contract # OSP-90-10-668-013, Mod#25 NAA 24,429 84.RD Eastern Washington University , Contract # LTR 09/22/98 ASA 3,359 84.RD Emory Riddle Aeronautical University , Contract # P116D990161 ASA 24,325 84.RD San Diego State University Foundation, Contract # 5222598504DIF UAA 834 84.RD University of California, Santa Cruz, Contract # SC96243D UAA 76,944 84.RD University of Illinois, Chicago, Contract # H133A60051 NAA 11,628 84.RD University of Virginia , Contract # P342A990068 ASA 4,924 Subtotal Department of Education 1,522,990 Consumer Product Safety Commission 87.RD Consumer Product Safety Commission UAA 58,725 National Archives and Records Administration 89.RD National Archives and Records Administration UAA 56,366 Department of Health and Human Services 93.RD Administration for Children and Families ASA 158,517 93.RD Administration for Children and Families NAA 11,535 93.RD Administration for Children and Families UAA 35,923 93.RD Agency for Health Care Policy and Research UAA 218,870 93.RD Centers for Disease Control and Prevention UAA 605,230 93.RD Department of Health and Human Services UAA 947,114 93.RD Fogarty International Fellowships UAA 671,104 93.RD Health Care Financing Administration ASA 118,984 93.RD Health Care Financing Administration UAA 61,140 93.RD Health Resources & Services Administration UAA 283,483 93.RD National Cancer Institute UAA 16,275,321 93.RD National Center for Complementary & Alternative Medicine UAA 4,069 93.RD National Center for Research Resources UAA 1,001,379 93.RD National Eye Institute UAA 771,079 93.RD National Heart, Lung, & Blood Institute UAA 5,695,628 93.RD National Institute of Allergy & Infectious Diseases UAA 3,034,693 93.RD National Institute of Arthritis and Musculoskeletal and Skin Diseases UAA 703,016 93.RD National Institute of Child Health and Human Development UAA 1,233,502 93.RD National Institute of Diabetes and Digestive and Kidney Diseases UAA 2,133,395 93.RD National Institute of Environmental Health Sciences UAA 4,488,627 93.RD National Institute of General Medical Services UAA 4,268,549 93.RD National Institute of Mental Health UAA 1,699,900 93.RD National Institute of Neurological Disorders and Stroke UAA 2,256,876 93.RD National Institute of Nursing Research UAA 199,434 93.RD National Institute of Occupational Safety and Health UAA 44,549 93.RD National Institute on Aging UAA 1,772,349 93.RD National Institute on Alcohol Abuse and Alcoholism UAA 504,958 93.RD National Institute on Deafness and Other Communication UAA 2,084,480 93.RD National Institute on Drug Abuse UAA 2,609,075 93.RD National Institute of Health ASA 8,246,758 See accompanying notes to schedule. 47 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.RD National Institute of Health NAA 1,135,556 93.RD National Institute of Health UAA 12,838,588 93.RD National Library of Medicine UAA 43,831 93.RD Office of the Secretary ASA 9,150 93.RD Public Health Service UAA 1,021,520 93.RD Substance Abuse/Mental Health Services UAA 132,262 93.RD Arizona Department of Economic Security , Contract # E6209023 UAA 44,153 93.RD Arizona Department of Health Services , Contract # 861032 NAA 285 93.RD Arizona Department of Health Services , Contract #'s 832005, 832016, 932012, 932019, 32029 UAA 868,924 93.RD Arizona State University , Contract #'s R01AR41687, 98246SG, 99145 UAA 24,092 93.RD AMC Cancer Research Center, Contract # 7004621 UAA 190,435 93.RD American College of Obstetricians and Gynecology, Contract # U01HS09506 UAA 665 93.RD American Health Foundation, Contract # R01CA45504 UAA 128,768 93.RD Arkansas Children's Hospital Research Institute, Inc., Contract # 034225 UAA 25,441 93.RD Association of Teachers of Preventive Medicine, Contract #'s TS2921414, TS3521515 UAA 149,848 93.RD Bioforce Laboratory, Inc ., Contract # 98106SGMOD2 ASA 61,741 93.RD Claremont Graduate University, Contract # R01DA12578 UAA 212,182 93.RD Codac Behavioral Health Services of Pima County, Contract # KD1TI11422 UAA 336,426 93.RD Community Partnership of Southern Arizona, Contract # L9902 UAA 30,859 93.RD Duke University, Contract # DS334 UAA 55,700 93.RD Emory University, Contract # R01NS36643 UAA 1,130 93.RD Empact-SPC, Contract # CK005712 UAA 167,249 93.RD Family Health International, Contract # N01HD732715009 UAA 128,196 93.RD George Washington University, Contract # 678 UAA 2,737 93.RD Gynecologic Oncology Group Administrative Office, Contract #'s U10CA27469, GOG167 UAA 216,643 93.RD Indiana University , Contract # 5R01HD1344917 ASA 1,072 93.RD Indiana University, Contract # R01AR43348 UAA 120,817 93.RD Indiana University-School of Medicine , Contract # R03MH60825 ASA 1,577 93.RD JAEB Center for Health Research Inc., Contract # U10EY11751 UAA 2,800 93.RD Johns Hopkins University , Contract # DA1179601A1 ASA 5,992 93.RD Johns Hopkins University, Contract #'s 8410274727, 890100791X UAA 41,398 93.RD Lankenau Medical Research Center, Contract # R02ES09899 UAA 15,258 93.RD Marine Biological Laboratory, Contract #'s 990956408, 9564011 UAA 125,668 93.RD Massachusetts General Hospital, Contract # N01MH80001 UAA 33,883 93.RD McMaster University , Contract # RO1HD37448-01 ASA 41,647 93.RD Mount Sinai Hospital, Contract # G53781 UAA 26,083 93.RD NSABP Foundation, Incorporated, Contract #'s ARZ01, ARZ01P1, ARZ01P2 UAA 126,382 93.RD Oregon Health Sciences University , Contract # 1R01DA1201801A1 ASA 61,879 93.RD Oregon Health Sciences University, Contract # 8401236A UAA 5,352 93.RD Oregon Research Institute , Contract # R01DA09678 ASA 12,783 93.RD Pasqua Yaqui Tribe, Contract # CK33487 UAA 5,278 93.RD Pediatric Oncology Group Operations Office, Contract # 0600370C347UAZX UAA 10,565 93.RD Pennsylvania State University , Contract # 2R01DA05629 ASA 351,277 93.RD Scientific Monitoring, Inc. , Contract # PHS 98-2 NIMH 1.B.2 ASA 16,402 93.RD Southwest Oncology Group, Contract #'s 5U10CA3210219, CCOP98003, CCOP98012, CCOP99000, SELENIUM99005, SWOG00006, SWOG00017, SWOG00018, SWOG99006, SWOG99017, SWOG99018, SWOG99066 UAA 408,378 See accompanying notes to schedule. 48 CFDA/Identifying Grantee Number Federal Grantor/Program Title/Pass-Through Grantor Reference (Appendix B) Expenditures SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS YEAR ENDED JUNE 30, 2000 STATE OF ARIZONA 93.RD St. Joseph's Hospital and Medical Center , Contract # 1R01NS34437-03 ASA 6,632 93.RD Statistics & Epidemiology Corporation, Contract #'s 50018, 8888202 UAA 43,620 93.RD Superior Court of Arizona in Maricopa County , Contract #'s LTE 01/08/96, LTR 01/08/96 ASA 190,339 93.RD Thomas Jefferson University, Contract # 08006000R06305 UAA 24,470 93.RD TRW, Contract # 48615CDV9S UAA 32,480 93.RD University of Alabama, Contract # N01AI65296 UAA 4,491 93.RD University of California, Irvine, Contract #'s B97N01CN750191, D98NS26862,DB97CA72294AZ, F99CA81886UA UAA 179,010 93.RD University of California, Los Angeles, Contract #'s 1564GAB724, 1430GAB801 UAA 134,827 93.RD University of California, San Diego, Contract #'s 10154581, 10153814, 450019, 450011 UAA 212,435 93.RD University of Colorado, Contract #'s U01CA74799, P30AG15292 UAA 270,644 93.RD University of Denver, Contract # 119H10 UAA 17,622 93.RD University of |