Summary - Center for Investigative Reporting

Document Sample
Summary - Center for Investigative Reporting Powered By Docstoc
					North Carolina Funding History - Fiscal Year 2001-2008

Fiscal Year 2002 Total Allocation
State Domestic Preparedness Program                           $    7,706,000
                                                              $    7,706,000

Fiscal Year 2003 Total Allocation
State Homeland Security Grant Program (Part 1)                $   13,908,000
State Homeland Security Grant Program (supplemental Part 2)   $   36,840,000
                                                              $   50,748,000

Fiscal Year 2004 Total Allocation
State Homeland Security Grant Program                         $   41,140,000
LE Terrorism Prevention Grant Program                         $   12,208,000
Urban Area Security Initiative (Charlotte Area)               $    7,361,266
Citizen Corps Program                                         $      855,000
                                                              $   61,564,266

Fiscal Year 2005 Total Allocation:
State Homeland Security Grant Program                         $   26,126,856
LE Terrorism Prevention Grant Program                         $    9,500,675
Urban Area Security Initiative (Charlotte Area)               $    5,479,243
Buffer Zone Protection Program                                $    2,150,000
Metropolitan Medical Response System Program                  $      682,776
Citizen Corps Program                                         $      331,680
Emergency Management Performance Grant Program*               $    4,260,009
                                                              $   48,531,239


Fiscal Year 2006 Total Allocation:
State Homeland Security Grant Program                         $   10,780,000
LE Terrorism Prevention Grant Program                         $    9,560,000
Urban Area Security Initiative (Charlotte Area)               $    8,970,000
Citizen Corps Program                                         $      476,796
Metropolitan Medical Response System Program                  $      696,990
Buffer Zone Protection Program                                $      378,000
                                                              $   30,861,786


Fiscal Year 2007 Total Allocation:
State Homeland Security Grant Program                         $   11,170,000
LE Terrorism Prevention Grant Program                         $    7,980,000
Urban Area Security Initiative (Charlotte Area)               $    4,970,000
Citizen Corps Program                                         $      361,209
Metropolitan Medical Response System Program                     $        774,435
                                                                 $     25,255,644


Fiscal Year 2008 Total Allocation:
State Homeland Security Grant Program                            $     16,280,000
Urban Area Security Initiative (Charlotte Area)                  $      4,821,000
Citizen Corps Program                                            $        370,368
Metropolitan Medical Response System Program                     $        963,663
                                                                 $     22,435,031

                                                         Subtotal $   247,101,966


Fiscal Year 2001 Total Allocation
Assistance to Firefighters Grant Program                         $      1,949,107
                                                                 $      1,949,107

Fiscal Year 2002 Total Allocation
TSA Port Security Grant Program (Rd 1)                           $       250,000
Emergency Management Performance Grant Program                   $      2,686,975
EMPG-terrorism                                                   $        498,263
Assistance to Firefighters Grant Program                         $     10,239,565
Fire Prevention & Safety                                         $        140,000
                                                                 $     13,814,803

Fiscal Year 2003 Total Allocation
Urban Area Security Initiative Port Security Grant Program       $      1,598,500
TSA Port Security Grant Program (Rd 2)                           $      4,870,000
Citizen Corp/CERT                                                $        962,473
Emergency Management Performance Grant Program                   $      3,950,674
EOC-Phase 1 Risk Assessment                                      $         10,532
EOC-Physical Modifications                                       $         60,159
Emergency Operations Planning                                    $      2,757,877
Assistance to Firefighters Grant Program                         $     22,864,162
Fire Prevention & Safety                                         $      1,198,524
                                                                 $     38,272,901

Fiscal Year 2004 Total Allocation
Assistance to Firefighters Grant Program                         $     22,442,417
Fire Prevention & Safety Grant Program                           $        497,650
TSA Port Security Grant Program (Rd 3)                           $      3,224,114
TSA Port Security Grant Program (Rd 4)                           $        501,500
Emergency Management Performance Grant Program                   $      8,613,684
Metropolitan Medical Response System Program                     $      1,050,000
                                                               $     36,329,365

Fiscal Year 2005 Total Allocation:
Port Security Grant Program (Wilmington)                       $        336,857
Commercial Equipment Direct Assistance Program                 $      1,054,812
Assistance to Firefighters Grant Program                       $     19,964,563
Fire Prevention & Safety Grant Program                         $        359,847
Staffing for Adequate Fire and Emergency Response              $      3,845,470
                                                               $     25,561,549

Fiscal Year 2006 Total Allocation:
Assistance to Firefighters Grant Program                       $     18,309,498
Fire Prevention & Safety Grant Program                         $        426,387
Staffing for Adequate Fire and Emergency Response              $      5,533,283
Emergency Management Performance Grant Program                 $      4,353,797
                                                               $     28,622,965

Fiscal Year 2007 Total Allocation:
Public Safety Interoperable Communications Grant Program**     $     22,130,199
Assistance to Firefighters Grant Program                       $     20,031,728
Fire Prevention & Safety Grant Program                         $      1,392,988
Emergency Management Performance Grant Program                 $      4,754,351
Port Security Grant Program                                    $      2,200,975
Transit Security Grant Program (CATS)                          $      1,586,539
Transit Security Grant Program (Ferry Div)                     $        429,685
Staffing for Adequate Fire and Emergency Response              $      4,631,136
Buffer Zone Protection Program                                 $        770,000
                                                               $     57,927,601

Fiscal Year 2008 Total Allocation:
Assistance to Firefighters Grant Program                       $      1,708,988
Emergency Management Performance Grant Program                 $      7,359,035
Port Security Grant Program                                    $      7,449,555
Transit Security Grant Program (CATS)                          $      1,224,537
Transit Security Grant Program (Ferry Div)                     $         23,950
Non-Profit Security Grant Program (Shalom Park-Charlotte)      $         75,000
Staffing for Adequate Fire and Emergency Response              $        466,504
Buffer Zone Protection Program                                 $        597,000
                                                               $     18,904,569

                                                       Subtotal $   221,382,860

                                                    Grand Total $   468,484,826
* EMPG included in HSGP funding for FY 2005 only
** U.S. Dept. of Commerce
HSB HSGP Grants
Other DHS Grants
FY 2008 Homeland Security Grant Program (HSGP) North Carolina Funding

                                                                                                            Requested
                                                                                           State              Local               Total             Targets            Difference
      SHSP Award                                                                        $8,494,909         $30,687,166         $39,182,075        $15,791,600         ($23,390,475)

      DHS Priorities                                                                    $1,250,407          $3,182,333          $4,432,740        $4,403,508              ($29,232)
      LETP Activities                                                                   $3,242,718          $9,113,000          $9,928,878        $4,070,000           ($5,858,878)
      Additional Projects                                                               $4,312,964          $4,175,162          $9,034,993        $7,318,092           ($1,716,901)
                                                                                        $8,284,909         $15,304,362         $21,162,431        $15,791,600          ($5,370,831)

      80/20 Pass Through Requirement                                                       39.15%              72.32%              100%
      Difference in Dollars                                                             ($5,517,309)        ($2,280,362)       ($7,797,671)

      Project Funding                                                                     Request               Projected Allocation                                    New or
      Project                                                                                                  State            Local                 % Cut              Cont?
  1 ISAAC                                                                                $294,698            $294,698                                  0%                  C
  2 LE Response Operations to CBRNE/WMD Events                                           $621,180            $621,180                                  0%                  C
      EOD Operations/NIMS Level III Standard/FBI Accreditation Standard
  3                                                                                      $1,613,000                            $1,613,000              0%                   C
  4   Strategic Technology Reserve                                                       $2,426,840         $2,426,840                                 0%                  C
  5   VIPER Infrastructure                                                               $9,000,000                             $9,000,000             0%                  C
  6   Radio Cache for Emergency Response Organizations                                  $13,286,804                            $13,286,804             0%                  C
  7   Animal Health Database Program                                                      $132,500           $132,500                                  0%                  N
  8   NE North Carolina Incident Management Preparedness Project                          $576,200                              $576,200               0%                  N
  9   Regional Meetings re: DEEM's Special Needs Plan                                      $40,000            $40,000                                  0%                  C
 10   CBRNE Radiological Monitoring Kits                                                   $57,027            $57,027                                  0%                  C
 11   CBRNE Chemical Detection & Characterization Capabilities                             $64,700            $64,700                                  0%                  C
 12   Regional Capability Assessments                                                      $70,000            $70,000                                  0%                  N
 13   Community Preparedness and Participation                                            $225,000           $225,000                                  0%                  C
 14   Regional Risk and Threat Assessments                                                $250,000           $250,000                                  0%                  N
 15   Statewide WMD HazMat RRTs                                                          $2,036,000                            $2,036,000              0%                  C
 16   Volunteer Registry                                                                   $75,000            $75,000                                  0%                  C
 17   NC Veterinary Response Corps                                                         $89,964            $89,964                                  0%                  N
 18   University Crisis Communication Training                                             $90,000            $90,000                                  0%                  N
 19   Volunteer and Donations Management Regional Capacity                                 $90,000            $90,000                                  0%                  N
 20   Prime Movers for Deployable Response Assets                                         $100,000                              $100,000               0%                  C
 21   Security Surveillance for Port of Morehead City                                     $129,500           $129,500                                  0%                  C
 22   CAMET Program                                                                       $175,000                              $175,000               0%                  C
 23   DPRR 6 Generator Project                                                            $250,000                              $250,000               0%                  N
 24   Sustain NIMS Compliant Higher Education Initiative                                  $300,000           $300,000                                  0%                  C
 25   Medical Transport Unit                                                              $324,162                               $324,162              0%                  N
 26   Disaster Portable Morgue Unit                                                       $700,000                               $700,000              0%                  C
 27   Regional USAR Equipment and Training                                               $2,626,000                             $2,626,000             0%                  C
 28   Statewide Training and Exercise Program                                            $3,538,500         $3,538,500              $0                 0%                  C
                                                                                          $39,182,075       $8,494,909         $30,687,166             0%

      Projects 1, 4, 5 and 6 meet LETP activity funding requirement                  Projects 7, 8 ,9 ,10 ,11 ,12, 13, 14 Projects 2 and 3 meet both the DHS priority and
                                                                                     and 15 meet DHS priority             LETP activity funding requirement
                                                                                     funding requirement

 1    ISAAC: Train intelligence analysts and investigators; regional exercise involving ISAAC, ERIC and CRIAC; IT equipment for ISAAC.
 2    LE Response Operations to CBRNE/WMD Events: EOD response truck, WMD response vehicle, portable X-Ray system, portable radios, wireless operations system for
 3    EOD robot.
      bombOperations/NIMS Level III Standard/FBI Accreditation Standard: Train bomb techs through the NC Bomb Squad Association; EOD robot, digital X-Ray system,

 4    Strategic Technology Reserve: Portable EOD and radio cache
      wireless operations system for bomb robot,towerssearch suits.

 5    Infrastructure: Tower infrastructure
 6    Radio Cache for Emergency Response Organizations: 800 MHz compliant radios
 7    Animal Health Database Program: Enhancement to better track animal movements; routing of animals around quarantine areas; integrate technology for call downs of
 8    NE North information; tie-in toManagement Preparedness Project: Conduct regional table top exercises, functional exercises, EOP updating and revisions and to provide
      important Carolina Incident the Laboratory Information Management System and USDA's Emergency Management Reporting System.

 9    much needed standardized identification producing DEEM's Modelwill carry Needs Plan: information and provide a standard method forprivate sector stakeholders on the
      Regional Meetings to Educate Stakeholders on equipment that Special credentialing Meetings will educate local, state, federal and accountability.
10    model plan, and to provide guidance on Hand-held, portable the plan. This project complements the Charlotte CBRNE detection and prevention
      CBRNE Radiological Monitoring Kits:the implementation ofradiation detection kit that will provide capability forUASI region’s creation of special needs trailers.
11    Enhancement of Statewide CBRNE Chemical Detection & Characterization Capabilities: Enhance the existing DENR Toxic Release Branch emergency response
12    Regional Capability Assessments: Conduct Annual mounting tripods to allow greater flexibility assessment will provide response capability by purchasing a dedicated
      capability by purchasing 3 particular air monitors and 6Capability Assessment in each DPRR. This in air sampling. Enhancethe DPRRs/State a detailed analysis of NC's

13    Community for each of the and Participation: Continue
      performance Preparedness 37 DHS Target Capabilities. ReadyNC planning efforts, equipment for Citizen Corps volunteers - to be allocated through a competitive grant

14    process. Risk and Threat Assessments: Funding to conduct a statewide risk and threat assessment in each of the DPRRs. This will provide the DPRRs with an improved
      Regional
15    understanding of their regional risks, which in turn will improve regional planning/resourceand NIMS compliantmaking. Also necessary for state infrastructure support vehicle
      Statewide WMD HazMat RRTs: CBRNE compliant interoperable monitoring equipment allocation decision training; technical decontamination equipment protection
16    Volunteer Registry Expansion of web-based ServNC (an NC OEMS site) to include volunteers: train CERT members in managing donated goods.
17   NC Veterinary Response Corps: VRC will join the NC volunteer management system (ServNC), purchase a credentialing and tracking system, and conduct several
18   trainings to test the system's capabilities and make and exercise the Public Information Emergency personnel into the NIMS compliance typing.
     University Crisis Communication Training: Trainimprovements. Will also aid in bringing additional Response crisis communication software on 15 of the UNC campuses.
19   Volunteer and Donations Management Regional Capacity: Train CERT members in managing donated goods.
20   Prime Movers for Trailer-based Medical Assets: Two prime movers, located in Mitchell & Cherokee Counties, will provide mobility for existing/future trailer-based
21   Security Surveillance Due to the unique mountainous terrain in DPRR 6 and the resulting safety concerns, prime movers with specialized towing capabilities are required
     capabilities for DPRR 6.for Port of Morehead City: Security equipment and technology to provide security surveillance around the security perimeter of the Port of Morehead

22   CAMET Program: Terminal.
     City – Radio Island 10 additional CAMETs and training to be conducted at the regional level by NC Dept. of Ag.

23   DPRR 6 Generator Project: Establish a primary shelter point in each county outfitted with a standardized 400 amp transfer switch (to accept a mobile generator). In addition,
24   Sustain NIMS Compliant Higher Education Initiative: Continue throughout initiative with the Community College System, Counties.)
     three 100 kw trailer-mounted generators will be placed strategicallyan on-going the region (Mitchell, Buncombe, and Cherokeethat has not previously received HSGP funding,

25   to standardize emergency preparedness courses and support the enhancement of the 2-year within DPRR 1
     Medical Transport Unit: Medical ambulance unit, capable of transporting 21 patients for use Associates Degree from the Community College and apply it to a 4-year degree
26   Disaster Portable Morgue Unit: Disaster Portable Morgue Unit; Buncombe County has agreed to house, maintain, and deploy the unit. The DPMU will be collocated in a
27   regional warehouse.
     Regionalized USAR Equipment and Training: Complete initial equipment procurement, establish Type I water rescue capability and continue specialized training for all
28   statewide task force members. It will make available to the state, canineworkshops, regional TEPW, NIMS compliance and regional exercises. Conduct Train the Trainer
     Statewide Training and Exercise Program: One year plan for HSEEP search capability and infrastructure independent communications, and long range deployment ability
     courses, and provide NIMS, ICS, HSEEP and certification classes. Conduct statewide and regional exercises for one year, including exercises for DOT and Dept of Ag.
                   FY 2007 Homeland Security Grant Program (HSGP) North Carolina Funding

                                                                                                                                                                                                                                       ALLOCATED FUNDS


                                                                                                                                                                                                         SHSP Local     SHSP State        LETPP Local
                                    Description                      Priority                    Applicant                     Program     Funds Requested                          Percentage Reduced
                                                                                                                                                                 Revised Funding Request

                                                                                                                                                                                                           $8,936,000     $1,675,500         $6,384,000
                   IJ 1 - Enhancement of Medical Surge and Mass Prophylaxis Capabilities
                                                                                Can MMRS funds be applied to this IJ?                               $4,024,435             $2,200,600   45.31903%


                        Mobile Medical Unit Prime Movers               #1                    NC Office of EMS                   SHSP                $1,200,000              $516,165                         $516,165


                        Patient Tracking, Triage & Transport           #2                    NC Office of EMS                   SHSP                $1,390,000             $1,000,000                      $1,000,000


                         Regional Antiviral Storage Support            #3       NC Div. of Public Health / NC Office of EMS     SHSP                 $734,435               $684,435                         $684,435

                                   Mortuary Support                 #4                 NC Office of EMS                SHSP                          $700,000                     $0
                   IJ 2 - Regional CBRNE Response and Mitigation Capability Enhancement in Support of First Responders
                                                                                                                                                    $6,053,476             $1,963,455   67.56483%


                                                               #1    Hazardous
Enhancement of Statewide WMD/Hazardous Materials Response and Decontamination Materials Regional Response Teams SHSP                                $5,500,000             $1,761,000                      $1,761,000


                                                                   #2 NC Dept.
Enhancement of Statewide CBRNE Chemical Detection and Characterization Capabilitiesof Environment and Natural Resources SHSP                          $64,700                     $0


                                                                     #3
          Wireless System to Provide Radiation Level Data to Remote Sites             NC Div. of Radiation Protection           SHSP                 $341,960               $202,455                                        $202,455


                        CBRNE Radiological Monitoring Kits             #4             NC Div. of Radiation Protection           SHSP                  $76,816                     $0

                             ICS Training for Safety Officers          #5                  NC Dept. of Labor                    SHSP                  $70,000                     $0
                   IJ 3 - Enhancement of Critical Infrastructure and Key Resource Protection Capabilities
                                                                                                                                                    $4,996,338              $271,045    94.57513%


                           NIPP Stakeholder Conference                 #1                         NCEM                          SHSP                  $70,000                $14,545                                         $14,545


                     Enhancement of NC Seaport Sec. Systems            #2                NC State Ports Authority               SHSP                $4,083,000              $256,500                                        $256,500


                          Hospital Infrastructure Security             #3                    NC Office of EMS                   SHSP                 $760,000                     $0

                           Fairground Infrastructure Security        #4      NC Dept. of Agriculture & Consumer Services        SHSP                  $83,338                     $0
                   IJ 4 - Multi-state enhancement of Fusion Center Capabilities

                                                                                                                                                     $601,245               $403,783    32.84219%


                                                                     #1
           Information Sharing and Analysis Center (ISAAC Fusion Center)              NC State Bureau of Investigation          LETPP                $243,225               $243,225

              Eastern Regional Information Center (ERIC Fusion Center)#2               New Bern Police Department               LETPP                $358,020               $160,558                                                          $160,558


                   IJ 5 - Strengthen Multi-state and Regional Interoperable Communications                                                         $11,670,300             $5,610,000   51.92926%


                             State Communication Plan                  #1                       State of NC               SHSP & LETPP               $500,000                     $0



                               Interoperable Radios                    #2           33 Additional Counties (since 2006)   SHSP & LETPP              $3,070,300             $3,060,000                                                        $2,900,000

                                                                     #3
             VIPER Tower site for interoperable communications ability                    13 Additional Counties          SHSP & LETPP              $8,100,000             $2,550,000                                                        $2,550,000



                   IJ 6 - Enhancement of Food, Animal and Plant Safety                                                                               $653,500               $370,000    43.38179%


                                                                    #1
         Enhancement of Laboratory Diagnostics for Food Safety & Defense        NC Dept. of Agriculture & Consumer Services     SHSP                 $400,000               $370,000                                        $370,000

                   Plant Pathogen Containment Laboratory BSL-P         #2       NC Dept. of Agriculture & Consumer Services     SHSP                 $253,500                     $0


                   IJ 7 - Enhancement of Comprehensive Community Preparedness and Participation Program                                             $1,646,709              $100,000    93.92728%


                                                                 #1
Development of a Comprehensive Community Preparedness and Participation Program           Office of the Governor              SHSP & CCP             $991,209               $100,000                                        $100,000


                                 Volunteer Registry                    #2                    NC Office of EMS                   SHSP                 $250,000                     $0


                                                                      #3    NC Dept.
 NC Vet Response Corp: Increasing Response Capability in the Animal Care Community of Agriculture & Consumer Services           SHSP                  $85,500                     $0

                Enhancement of Vol. and Donations Mgt. Capabilities #4                    Office of the Governor                SHSP                 $320,000                     $0



                   IJ 8 - Enhancement of Evacuation and Sheltering Capabilities                                                                     $2,923,161              $310,000    89.39504%


                       Co-location Animal Sheltering Program           #1                    NCEM/NC DA&CS                      SHSP                 $830,000               $310,000                         $310,000


                       Special Evacuation & Sheltering Needs           #2        DHHS- Division of Aging and Adult Services     SHSP                $1,098,261                    $0


                 OBX & NE Regional NC Mobile Sheltering Capability     #3            Currituck EM/ Dare EM/ Hyde EM             SHSP                 $294,900                     $0

                           Emergency Mobile Info Trailer               #4                         NCEM                          SHSP                 $700,000                     $0


                   IJ 9 - Statewide Training and Exercise Program                                                                                  $15,226,500             $3,396,400   77.69415%


                      Voluntary Training and Exercise Program          #1                         NCEM                          SHSP                $3,050,000              $935,000                         $767,000       $168,000
          Homeland Security Exercise and Evaluation Program    #2                      NCEM                   SHSP & LETPP               $4,559,000      $992,000                 $816,000     $176,000


                           NIMS Compliance                     #3                      NCEM                       SHSP                   $4,933,000     $1,194,400                $856,400     $338,000



                      Foreign Animal Disease Plan              #4                      NCEM                       SHSP                   $1,905,000      $275,000                 $225,000      $50,000



                         DOT Debris Removal                    #5                      NCEM                       SHSP                     $682,000            $0

                           University Project                  #6                      NCEM                       SHSP                      $97,500       $97,500


             IJ 10 - Enhancement of the Statewide, Regionalized Urban Search and Rescue (USAR) Capability                                $5,455,000     $2,000,000   63.33639%


                                                              #1
      Enhancement of the Statewide, Regionalized USAR Capability                   USAR Program                   SHSP                   $5,455,000     $2,000,000               $2,000,000


             IJ 11 - Enhancement of Law Enforcement Response to and Mitigation of Improvised Explosive Devises                           $1,810,806     $1,274,217   29.63261%


                EOD Operations/NIMS Level III Standard         #1          NC State Bureau of Investigation       LETPP                  $1,031,526      $773,442                                           $773,442

                                                         #2
     Law Enforcement Response Operations to CBRNE/WMD Events               NC State Bureau of Investigation       LETPP                    $779,280      $500,775


             IJ 12 - Enhancement of Information Sharing Capabilities                                                                     $3,057,000      $293,000    90.41544%


                           WebEOC (3 sites)                    #1                      NCEM                   SHSP & LETPP               $2,000,000            $0


                                             Notification System (CRAINS)
                                                                 #2                                               SHSP
Citizen and Responder Alert, Information andChatham, Durham, Harnett, Johnston, Lee, Moore, Orange and Wake Regional Collaboration Partners $764,000           $0

                        HSB Information Portal                 #3           NC Homeland Security Branch           SHSP                     $293,000      $293,000


                                                                                                                    Total               $58,020,970    $18,192,500   68.64496%   $8,936,000   $1,675,500   $6,384,000
ALLOCATED FUNDS


                  LETPP State    Grant Total

                    $1,197,000     $18,192,500




                                      $516,165


                                    $1,000,000


                                      $684,435

                                               $0




                                    $1,761,000


                                               $0


                                      $202,455


                                               $0

                                               $0




                                       $14,545


                                      $256,500


                                               $0

                                               $0




                      $243,225        $243,225

                                      $160,558




                                               $0



                      $160,000      $3,060,000

                                    $2,550,000




                                      $370,000

                                               $0




                                      $100,000


                                               $0


                                               $0

                                               $0




                                      $310,000


                                               $0


                                               $0

                                               $0




                                      $935,000
               $992,000


              $1,194,400



               $275,000



                     $0

                     $0




              $2,000,000




               $773,442

 $500,775      $500,775




 $293,000      $293,000


$1,197,000   $18,192,500
FY 2006 Homeland Security Grant Program (HSGP) North Carolina Funding

           HSGP                 AWARD          80% LOCAL   20% STATE        5% M&A STATE FUNDS
SHSP                           $10,780,000      $8,624,000 $2,156,000       $539,000 $1,617,000
UASI                            $8,970,000      $7,176,000 $1,794,000       $448,500
LETPP                           $9,560,000      $8,023,000 $1,537,000       $478,000 $1,059,000
MMRS                             $696,990
CCP                              $476,796
                      Total     $30,483,786     $23,823,000   $5,487,000   $1,465,500   $2,676,000
BZPP                              $378,000
                Grand Total    $30,861,786
                                                                             2006
                                                                            Revised   2006 revised
                              2006 Request    2006 Request                   SHSP     SHSP STATE
                                for SHSP        for LETPP                   LOCAL
Total                                                                      $8,624,000   $1,617,000



IJ 1
NIMS Compliant
State/Regional Planning          $6,300,000      $3,875,000                 $600,000     $350,000
subtotal                                                                   $8,024,000   $1,267,000

IJ 2
Interoperable
Communications                  $62,414,000     $21,325,000                $1,154,000    $657,000
subtotal                                                                   $6,870,000    $610,000

IJ 3
Intelligence/Information
Sharing                                          $2,200,000
subtotal                                                                   $6,870,000    $610,000

IJ 4
medical Surge                                     $696,880
enhancement                      $6,450,000        (MMRS)                  $1,600,000
subtotal                                                                   $5,270,000    $610,000

IJ 5
Mass Prophylaxis                $14,250,000                                 $920,000
subtotal                                                                   $4,350,000    $610,000

IJ 6
Mass Care enhancement            $2,500,000                                 $400,000
subtotal                                                                   $3,950,000    $610,000
IJ 7
PH Animal/Plant Health
Safety                            $2,400,000                                                  $455,000
subtotal                                                                      $3,950,000       $155,000



IJ 8
CBRNE Detection/Response          $5,631,564                                 $1,350,000       $155,000
subtotal                                                                      $2,600,000             $0



IJ 9
Enhance Law enforcement
Investigation                                    $11,000,000
subtotal                                                                      $2,600,000             $0

IJ 10
Exlosive Devise Operations
Response                                           $2,000,000
subtotal                                                                      $2,600,000             $0

IJ 11
USAR                            $13,300,000                                  $2,500,000
subtotal                                                                        $100,000             $0

IJ 12
NIPP                            $29,700,000
subtotal                                                                        $100,000             $0

IJ 13 CCP                          $475,000                                    $100,000
                                                                                      $0             $0



IJ 1: National Incident Management System training for local jurisidictions and North Carolina Community Colleges
IJ 2: Voice Interoperability Plan for Emergency Responder (VIPER) infrastructure and radios for local jurisdictions
IJ 3: $375,000 for City of New Bern P.D. Intelligence Fusion Center; $185,000 for NCSBI Intelligence Fusion Center
IJ 4: Tow vehicles, trailers and medical equipment for eight State Medical Assistance Teams (SMATS)
IJ 5: $920,000 for three mobile pharmancy trailers at New Hanover Regional Hospital, Wake Med and Mission Hospital
IJ 6: $200,000 for 15 mass care enhancement trailers for special needs population; $200,000 for Traingle J Council of Gov. and
of Aging and Adult Services to develop statewide mass care enhancement plan for special needs population
IJ 7: $455,000 for NCDA&CS - Food and Drug Lab to purchase mass spectometer for food defense safety
IJ 8: $1,350,000 for seven Regional Response HazMat Teams (RRT) and $155,000 for DENR - Radiation Protection Section to p
radiation detection equipment
IJ 9: Funding not awarded
IJ 10: Funding not awarded
IJ 11: $2,500,000 awarded to 12 local Urban Search and Rescue Teams
IJ 12: Funding not awarded
IJ 13: Citizen Corp Program received $100,000 to fund local volunteer emergency response organizations
  2006
              2006
 revised
            Revised
 LETPP
           LETPP State   Grant Total
 LOCAL
$8,023,000 $1,059,000    $19,323,000




$1,500,000    $150,000    $2,600,000
$6,523,000    $909,000




$6,148,000    $724,000    $8,683,000
 $375,000     $185,000




 $375,000     $185,000     $560,000
       ($0)        $0




                          $1,600,000
       ($0)        $0



                           $920,000
       ($0)        $0



                           $400,000
       ($0)        $0
                                                 $455,000
                      ($0)           $0




                                            $1,505,000
                      ($0)           $0




                                                      $0
                      ($0)           $0




                                                      $0
                      ($0)           $0



                                            $2,500,000
                      ($0)           $0



                                                      $0
                      ($0)           $0

                                                 $100,000
                      ($0)           $0    $19,323,000
                               Available            $0

 Community Colleges
 r local jurisdictions
 ence Fusion Center
 MATS)
Med and Mission Hospital
 or Traingle J Council of Gov. and NC Division
 ds population
 nse safety
 adiation Protection Section to purchase
ganizations
FY 2005 Homeland Security Sub-Grants to NC Counties and Easten Band of Cherokee Indians

Legal Agency Name                                                 Total Awarded
Alamance County Emergency Management                               $        15,547
Alexander County Emergency Management                              $        24,224
Alleghany County Emergency Management                              $        15,713
Anson County Emergency Management                                  $        17,547
Ashe County Emergency Management                                   $        16,610
Avery County                                                       $        18,395
Beaufort County Emergency Management                               $        17,182
Bertie County Emergency Management                                 $        17,182
Bladen County Emergency Management                                 $        60,269
Brunswick County Emergency Services                                $       237,841
Buncombe County Emergency Services                                 $       163,219
Burke County Emergency Services                                    $       103,120
Cabarrus County Emergency Management                               $       350,287
Caldwell County Emergency Management Agency                        $        25,828
Carteret County                                                    $        21,696
Caswell County                                                     $        20,492
Catawba County Emergency Services                                  $       180,196
Charlotte-Mecklenburg Emergency Management Office                  $     6,880,444
Chatham County                                                     $        27,585
Cherokee County Emergency Management                               $        12,836
Chowan County Emergency Services                                   $        20,577
City of Asheville                                                  $       144,000
City of Gastonia Police Department                                 $       110,319
City of Greensboro                                                 $       227,592
City of Greensboro Police Department                               $       123,750
City of Jacksonville Police Dept                                   $       363,950
City of Shelby Police Department                                   $        29,627
Clay County Emergency Management                                   $         1,591
Cleveland County Emergency Management                              $        20,358
Columbus County Emergecny Services                                 $        21,687
County of Sampson                                                  $       406,489
Craven County                                                      $        81,342
Cumberland County Emergency Services                               $       113,478
Currituck County Emergency Management Department                   $        20,792
Dare County Emergency Management                                   $        24,353
Davidson County Emergency Services                                 $        25,046
Davie County Emergency Medical Services                            $        23,041
Department Of Environment and Natural Resources                    $       302,071
Duplin County Emergency Management                                 $       187,189
Durham County                                                      $       181,229
Eastern Band of Cherokee Inidans                                   $        20,303
Edgecombe County                                                   $        21,773
Forsyth County                                                     $       150,930
Franklin County Emergency Services                                 $        22,409
Gaston County                                                         $       79,724
Gates County                                                          $       14,164
Graham County Emergency Management                                    $       14,242
Granville County Emergency Management                                 $       20,164
Greene County Emergency Management                                    $       20,351
Guilford County Emergency Management                                  $      584,298
Halifax County Emergency Mgt                                          $       15,956
Harnett County Emergency Management                                   $      114,877
Haywood County Emergency Management                                   $       72,508
Henderson County                                                      $      195,298
Hertford County Emergency Management                                  $       19,637
Hoke County Emergency Management                                      $       20,225
Hyde County Emergency Management                                      $       12,104
Iredell County Emergency Management                                   $       35,331
Jackson County                                                        $       18,642
Johnston County Emergency Services                                    $      120,121
Jones County                                                          $       12,378
Lee County Emergency Management                                       $      221,931
Lenoir County Emergency Services                                      $       19,322
Lincoln County Emergency Management                                   $       20,594
Macon County Emergency Services                                       $       25,751
Madison County Emergency Management                                   $       19,400
Martin County Emergency Management Agency                             $       15,179
McDowell County Emergency Management Agency                           $       22,165
Mitchell County Emergency Management                                  $       15,594
Montgomery County                                                     $       19,125
Moore County Emergency Services                                       $       31,505
Nash County Emergency Services                                        $       34,318
New Hanover County Emergency Management                               $      126,645
North Carolina Department of Agriculture: Div of Emergency Programs   $      464,051
North Carolina Department of Crime Control & Public Safety            $      100,000
North Carolina Division of Emergency Management (EMPG Funds)          $      180,757
North Carolina Emergency Management                                   $    4,216,979
North Carolina State Highway Patrol                                   $   22,823,500
North Carolina State Highway Patrol 2                                 $    3,421,000
Northampton County Emergency Management                               $       21,773
Office of the Governor                                                $      100,000
Onslow County Emergency Management                                    $       24,890
Orange County Emergency Management                                    $      143,857
Pamlico County Emergency Management                                   $       14,241
Pasquotank-Camden Emergency Management Agency                         $       19,518
Pender County                                                         $      318,969
Perquimans County                                                     $        5,038
Person County Emergency Services                                      $       76,499
Pitt County Emergency Services                                        $       81,726
Polk County Emergency Management                                      $       24,656
Randolph County Emergency Services                                    $       28,451
Richmond County                                           $       19,169
Robeson County Emergency Management                       $       22,365
Rockingham County Emergency Management                    $       23,603
Rowan County Emergency Services                           $       33,871
Rutherford County Emergency Management                    $       26,999
Scotland County Emergency Services                        $       25,978
Stanly County Emergency Services                          $       25,639
North Carolina State Bureau of Investigation              $    1,205,066
Stokes County Emergency Services                          $       22,332
Surry County                                              $       27,193
Swain County Emergency Management                         $      131,576
Town of Atlantic Beach                                    $      169,800
Transylvania County Emergency Management                  $       22,325
Tyrrell County                                            $       13,280
Union County Emergency Management                         $       33,303
Vance County Emergency Management                         $       20,815
Wake County Emergency Management                          $    1,689,549
Warren County                                             $       18,009
Washington County Planning/Safety                         $       19,443
Watauga County Emergency Management                       $       20,389
Wayne County Office of Emergency Services                 $       15,313
Western Carolina University                               $        3,550
Wilkes County Emergency Management                        $       16,738
Wilson County Emergency Management                        $       23,258
Yadkin County Emergency Management                        $       18,726
Yancey County Emergency Management                        $        5,387
                                                  TOTAL   $   48,531,239

Note: Includes EMPG funding for this year only.
FY 2004 Homeland Security Sub-Grants to NC Counties and Easten Band of Cherokee Indians

Legal Agency Name                                    Total Awarded
Alamance County Emergency Management                  $     259,064.87
Alexander County Emergency Management                 $      79,981.04
Alleghany County Emergency Management                 $      30,458.64
Anson County Emergency Management                     $      57,810.75
Ashe County Emergency Management                      $      56,791.00
Avery County                                          $      42,908.85
Beaufort County Emergency Management                  $      96,271.00
Bertie County Emergency Management                    $      55,606.98
Bladen County Emergency Management                    $      71,939.00
Brunswick County Emergency Services                   $     157,356.00
Buncombe County Emergency Services                    $     905,026.97
Burke County Emergency Services                       $     196,867.28
Cabarrus County Emergency Management                  $     767,612.33
Caldwell County Emergency Management Agency           $     164,049.99
Carteret County                                       $     335,483.89
Caswell County                                        $      55,097.00
Catawba County Emergency Services                     $     293,901.21
Charlotte-Mecklenburg Emergency Management Office     $ 7,660,787.00
Chatham County                                        $     118,788.00
Cherokee County Emergency Management                  $      60,336.00
Chowan County Emergency Services                      $      46,932.00
Clay County Emergency Management                      $      32,234.62
Cleveland County Emergency Management                 $ 1,260,634.12
Columbus County Emergecny Services                    $     115,122.14
County of Sampson                                     $     130,639.40
Craven County                                         $     252,453.72
Cumberland County Emergency Services                  $     847,028.62
Currituck County Emergency Management Department      $      44,833.84
Dare County Emergency Management                      $      67,504.00
Davidson County Emergency Services                    $     282,868.90
Davie County Emergency Medical Services               $      76,846.00
Department of Justice                                 $ 1,862,172.09
Duplin County Emergency Management                    $     104,110.36
Durham County                                         $     438,522.00
Eastern Band of Cherokee Inidans                      $      28,781.29
Edgecombe County                                      $     121,991.18
Forsyth County                                        $     606,542.86
Franklin County Emergency Services                    $     100,688.00
Gaston County                                         $     364,235.93
Gates County Emergency Management                     $      30,041.95
Graham County Emergency Management                    $      29,717.55
Granville County Emergency Management                 $     103,064.00
Greene County Emergency Management                    $      51,903.37
Guilford County Emergency Management                  $     827,304.59
Halifax County Emergency Mgt                    $    119,710.90
Harnett County Emergency Management             $    708,557.99
Haywood County Emergency Management             $    118,551.78
Henderson County                                $    186,567.86
Hertford County Emergency Management            $     61,810.62
Hoke County Emergency Management                $     73,706.19
Hyde County Emergency Management                $     23,825.98
Iredell County Emergency Management             $    370,843.89
Jackson County                                  $     67,233.56
Johnston County Emergency Services              $    244,041.00
Jones County                                    $     29,920.00
Lee County Emergency Management                 $    108,811.11
Lenoir County Emergency Services                $    232,992.88
Lincoln County Emergency Management             $    257,389.00
Macon County Emergency Services                 $     68,241.60
Madison County Emergency Management             $     53,178.00
Martin County Emergency Management Agency       $     64,570.65
McDowell County Emergency Management Agency     $     97,884.00
MitchellCounty Emergency Management             $     40,102.00
Montgomery County                               $     61,469.00
Moore County Emergency Services                 $    151,296.07
Nash County Emergency Services                  $    177,752.00
New Hanover County Emergency Management         $    459,371.96
North Carolina Emergency Management             $ 1,663,519.09
North Carolina National Guard                   $    145,193.91
North Carolina State Highway Patrol             $ 8,550,329.83
North Carolina State Highway Patrol #2          $ 20,061,980.63
Northampton County Emergency Management         $     52,381.00
Office of the Governor                          $     84,350.00
Onslow County Emergency Management              $    212,715.27
Orange County Emergency Management              $    634,783.54
Pamlico County Emergency Management             $     34,819.00
Pasquotank-Camden Emergency Management Agency   $    105,576.30
Pender County                                   $     86,792.37
Perquimans County                               $     31,781.88
Person County Emergency Services                $     78,151.50
Pitt County Emergency Services                  $    266,748.00
Polk County Emergency Management                $     50,652.25
Randolph County Emergency Services              $    259,489.50
Richmond County                                 $     99,352.00
Robeson County Emergency Management             $    246,214.32
Rockingham County Emergency Management          $    186,403.00
Rowan County Emergency Services                 $    261,903.95
Rutherford County Emergency Management          $    128,011.72
Scotland County Emergency Services              $     79,077.00
Stanly County Emergency Services                $    121,489.00
State Bureau of Investigation                   $    143,753.00
Stokes County Emergency Services                  $      94,958.15
Surry County                                      $     179,718.00
Swain County Emergency Management                 $      26,973.00
Transylvania County Emergency Management          $      66,290.00
Tyrrell County                                    $      17,219.20
Union County Emergency Management                 $     259,593.11
Vance County Emergency Management                 $      92,415.66
Wake County Emergency Management                  $   3,257,827.00
Warren County                                     $      47,778.34
Washington County Planning/Safety                 $      49,391.00
Watauga County Emergency Management               $      91,928.00
Wayne County Office of Emergency Services         $     232,924.86
Wilkes County Emergency Management                $     215,905.00
Wilson County Emergency Management                $     151,643.00
Yadkin County Emergency Management                $      79,749.00
Yancey County Emergency Management                $      44,107.00

                                            TOTAL $ 61,564,026.75
FY 2003 Part II Homeland Security

ID   Category          S/L?       Type     Agency                     Grant Amount       Subtotal
     Equipment         Local               Local Jurisdictions        $     24,776,128
     Equipment         Local               Other Aid to Local Govt    $        810,000   $ 25,586,128
     Equipment         State               SHP                        $      3,234,000
     Equipment         State               SBI                        $         98,440
     Equipment         State               DENR Park Rangers          $        620,000
     Equipment         State               EMA                        $         20,000
     Equipment         State               Other State LE             $         90,068
     Equipment         State               LE                         $        267,818   $ 4,330,326
     Exercises         State               COOP Exercise              $         18,007   $    18,007
     Training          State               Training Staff             $        158,000
     Training          State               GCC Training Staff         $        560,000
     Training          State               EM Training                $        117,167
     Training          State               USAR Training              $        140,000
     Training          State               Training Supplies          $         90,000
     Training          State               HLS Conference             $         56,781   $ 1,121,948
     Planning          State               HSB Planning Staff         $        520,667
     Planning          State               HSB Equip/Supplies         $         54,674   $    575,341
     Admin             State               HSB IT Staff               $         84,000
     Admin             State               NCEM T&E Staff             $        212,250   $    296,250
     Infrastructure    Local               HSB/NCNG                   $      2,456,000
     Infrastructure    State               HSB/NCNG                   $      2,456,000   $ 4,912,000
                                                                      $     36,840,000


FY 2003 Part II Homeland Security Sub-Grants to NC Counties and Easten Band of Cherokee Indians
                      Population Share
Ctr Jurisdiction                                      Grant Amount
                       Apr 2000 Factor


     Total NC
     Population       8,049,313
     DHS grant                             $            31,928,000
     3% Admin Costs               0.0300
                                           $               957,840
     Sub Total                             $            30,970,160
     State Agencies               0.2000
                                           $              6,194,032
     Local
     Jurisdictions                         $            24,776,128


                      Population Share
     Jurisdiction                                     Grant Amount
                       Apr 2000 Factor
 1 Alamance             130,800 0.0162 $                   402,608
2    Alexander     33,603   0.0042   $     103,431
3    Alleghany     10,677   0.0013   $      32,864
4    Anson         25,275   0.0031   $      77,798
5    Ashe          24,384   0.0030   $      75,055
6    Avery         17,167   0.0021   $      52,841
7    Beaufort      44,958   0.0056   $     138,383
8    Bertie        19,773   0.0025   $      60,862
9    Bladen        32,278   0.0040   $      99,353
10   Brunswick     73,143   0.0091   $     225,137
11   Buncombe     206,330   0.0256   $     635,093
12   Burke         89,148   0.0111   $     274,401
13   Cabarrus     131,063   0.0163   $     403,418
14   Caldwell      77,415   0.0096   $     238,287
15   Camden         6,885   0.0009   $      21,192
16   Carteret      59,383   0.0074   $     182,783
17   Caswell       23,501   0.0029   $      72,337
18   Catawba      141,685   0.0176   $     436,112
19   Chatham       49,329   0.0061   $     151,837
20   Cherokee      24,047   0.0030   $      74,018
21   Chowan        14,526   0.0018   $      44,712
22   Clay           8,775   0.0011   $      27,010
23   Cleveland     96,287   0.0120   $     296,375
24   Columbus      54,749   0.0068   $     168,520
25   Craven        91,436   0.0114   $     281,444
26   Cumberland   302,963   0.0376   $     932,533
27   Currituck     18,190   0.0023   $      55,990
28   Dare          29,967   0.0037   $      92,240
29   Davidson     147,246   0.0183   $     453,229
30   Davie         34,835   0.0043   $     107,224
31   Duplin        49,063   0.0061   $     151,018
32   Durham       223,314   0.0277   $     687,370
33   EBCI           8,092   0.0010   $      24,908
34   Edgecombe     55,606   0.0069   $     171,158
35   Forsyth      306,067   0.0380   $     942,087
36   Franklin      47,260   0.0059   $     145,468
37   Gaston       190,365   0.0236   $     585,952
38   Gates         10,516   0.0013   $      32,369
39   Graham         7,515   0.0009   $      23,131
40   Granville     48,498   0.0060   $     149,279
41   Greene        18,974   0.0024   $      58,403
42   Guilford     421,048   0.0523   $   1,296,004
43   Halifax       57,370   0.0071   $     176,587
44   Harnett       91,025   0.0113   $     280,179
45   Haywood       54,033   0.0067   $     166,316
46   Henderson     89,173   0.0111   $     274,478
47   Hertford      22,601   0.0028   $      69,567
48   Hoke          33,646   0.0042   $     103,564
49   Hyde             5,826   0.0007   $      17,933
50   Iredell        122,660   0.0152   $     377,553
51   Jackson         29,881   0.0037   $      91,975
52   Johnston       121,965   0.0152   $     375,413
53   Jones           10,381   0.0013   $      31,953
54   Lee             49,040   0.0061   $     150,947
55   Lenoir          59,648   0.0074   $     183,599
56   Lincoln         63,780   0.0079   $     196,318
57   Macon           29,811   0.0037   $      91,760
58   Madison         19,635   0.0024   $      60,437
59   Martin          25,593   0.0032   $      78,776
60   McDowell        42,151   0.0052   $     129,743
61   Mecklenburg    695,454   0.0864   $   2,140,637
62   Mitchell        15,687   0.0019   $      48,285
63   Montgomery      26,822   0.0033   $      82,559
64   Moore           74,769   0.0093   $     230,142
65   Nash            87,420   0.0109   $     269,082
66   New Hanover    160,307   0.0199   $     493,432
67   Northampton     22,086   0.0027   $      67,982
68   Onslow         150,355   0.0187   $     462,799
69   Orange         118,227   0.0147   $     363,908
70   Pamlico         12,934   0.0016   $      39,811
71   Pasquotank      34,897   0.0043   $     107,414
72   Pender          41,082   0.0051   $     126,452
73   Perquimans      11,368   0.0014   $      34,991
74   Person          35,623   0.0044   $     109,649
75   Pitt           133,798   0.0166   $     411,836
76   Polk            18,324   0.0023   $      56,402
77   Randolph       130,454   0.0162   $     401,543
78   Richmond        46,564   0.0058   $     143,326
79   Robeson        123,339   0.0153   $     379,643
80   Rockingham      91,928   0.0114   $     282,958
81   Rowan          130,340   0.0162   $     401,192
82   Rutherford      62,899   0.0078   $     193,606
83   Sampson         60,161   0.0075   $     185,178
84   Scotland        35,998   0.0045   $     110,803
85   Stanly          58,100   0.0072   $     178,834
86   Stokes          44,711   0.0056   $     137,622
87   Surry           71,219   0.0088   $     219,215
88   Swain            8,845   0.0011   $      27,225
89   Transylvania    29,334   0.0036   $      90,291
90   Tyrrell          4,149   0.0005   $      12,771
91   Union          123,677   0.0154   $     380,683
92   Vance           42,954   0.0053   $     132,214
93   Wake           627,846   0.0780   $   1,932,537
94   Warren          19,972   0.0025   $      61,475
95   Washington      13,723   0.0017   $      42,240
 96   Watauga             42,695   0.0053   $     131,417
 97   Wayne              113,329   0.0141   $     348,831
 98   Wilkes              65,632   0.0082   $     202,018
 99   Wilson              73,814   0.0092   $     227,203
100   Yadkin              36,348   0.0045   $     111,881
101   Yancey              17,774   0.0022   $      54,709

      Check            8,049,313 1.2000 $       24,776,128

      Population Rounding Adjustment            1.00000002
herokee Indians
FY 2003 Part I Homeland Security

ID      Category     Agent           S/L?             Type                 Agency
538-7   Equipment    Moyer           State            Equip List           NCEM-LOG
538-2   Equipment    Guzo/Brown      Local            USAR                 NCEM-I&P-HSB
538-3   Equipment    Pratt/Farmer Local               OEMS                 NCEM-I&P-HSB
538-4   Equipment    Yount           Local            HazMat               NCEM-I&P-HSB
538-1   Equipment    Yount           Local            101 Jurisdictions    NCEM-I&P-HSB
538-7   Exercises    Stanton         State            Personnel            NCEM-LOG
538-8   Exercises    Stanton         State            Exercises            NCEM-LOG
538-5   Exercises    Yount           Local            Regional Exercises   NCEM-I&P-HSB
538-1   Exercises    Yount           Local            101 Jurisdictions    NCEM-I&P-HSB
538-7   Training     Stanton         State            Personnel            NCEM-LOG
538-7   Training     Stanton         State            Classes              NCEM-LOG
538-8   Training     OSFM/Hughes Local                Fire Training        NCEM-LOG
538-8   Training                     Local
                     Justice Academy/Rector           LE Training          NCEM-LOG
538-8   Training                     Local
                     EMS/Pratt (to NCEM-TRNG)         EM Training          NCEM-LOG
538-8   Training     OSFM/Hughes Local                HazMat Training      NCEM-LOG
538-8   Training                     Local
                     Stanton (ICS 100/200)            EM Training          NCEM-LOG
538-8   Training     Yount           Local            101 Jurisdictions    NCEM-I&P-HSB
538-6   Plan/Admin   Skordinski      State            Grant Management     NCEM-I&P-HSB
538-7   Plan/Admin   Skordinski      State            Other Admin Pers     NCEM-LOG
538-8   Plan/Admin   Skordinski      State            Admin Expenses       NCEM-LOG
538-1   Plan/Admin   Yount           Local            Local COOPs & EOPs   NCEM-I&P-HSB


FY 2003 Part I Homeland Security Sub-Grants to NC Counties and Easten Band of Cherokee Indians

                                                                           Planning &
 Ctr
        County          Equipment         Exercise         Training        Admin
  1     Alamance      $     109,558   $      18,260   $            5,724    $           -
  2     Alexander     $      33,153   $       6,165   $            2,098    $           -
  3     Alleghany     $      15,132   $       3,313   $            1,243    $           -
  4     Anson         $      26,607   $       5,129   $            1,788    $           -
  5     Ashe          $      25,907   $       5,018   $            1,755    $           -
  6     Avery         $      20,234   $       4,120   $            1,485    $           -
  7     Beaufort      $      42,079   $       7,578   $            2,522    $           -
  8     Bertie        $      22,282   $       4,444   $            1,583    $           -
  9     Bladen        $      32,112   $       6,001   $            2,049    $           -
 10     Brunswick     $      64,235   $      11,086   $            3,573    $           -
 11     Buncombe      $     168,930   $      27,659   $            8,542    $           -
 12     Burke         $      76,816   $      13,077   $            4,170    $           -
 13     Cabarrus      $     109,764   $      18,293   $            5,734    $           -
 14     Caldwell      $      67,593   $      11,617   $            3,733    $           -
 15     Camden        $      12,151   $       2,841   $            1,102    $           -
 16     Carteret      $      53,418   $       9,373   $            3,060    $           -
 17     Caswell       $      25,213   $       4,908   $            1,722    $           -
18   Catawba       $   118,114   $   19,615   $    6,130   $   -
19   Chatham       $    45,515   $    8,122   $    2,685   $   -
20   Cherokee      $    25,642   $    4,976   $    1,742   $   -
21   Chowan        $    18,158   $    3,792   $    1,387   $   -
22   Clay          $    13,637   $    3,076   $    1,172   $   -
23   Cleveland     $    82,428   $   13,965   $    4,437   $   -
24   Columbus      $    49,776   $    8,797   $    2,887   $   -
25   Craven        $    78,615   $   13,362   $    4,256   $   -
26   Cumberland    $   244,891   $   39,683   $   12,146   $   -
27   Currituck     $    21,038   $    4,247   $    1,524   $   -
28   Dare          $    30,295   $    5,713   $    1,963   $   -
29   Davidson      $   122,485   $   20,306   $    6,338   $   -
30   Davie         $    34,122   $    6,319   $    2,144   $   -
31   Duplin        $    45,306   $    8,089   $    2,675   $   -
32   Durham        $   182,280   $   29,772   $    9,175   $   -
33   EBCI          $    13,100   $    2,991   $    1,147
34   Edgecombe     $    50,449   $    8,903   $    2,919   $   -
35   Forsyth       $   247,331   $   40,069   $   12,262   $   -
36   Franklin      $    43,889   $    7,865   $    2,608   $   -
37   Gaston        $   156,380   $   25,672   $    7,946   $   -
38   Gates         $    15,005   $    3,293   $    1,237   $   -
39   Graham        $    12,646   $    2,919   $    1,125   $   -
40   Granville     $    44,862   $    8,019   $    2,654   $   -
41   Greene        $    21,654   $    4,345   $    1,553   $   -
42   Guilford      $   337,714   $   54,377   $   16,551   $   -
43   Halifax       $    51,836   $    9,123   $    2,985   $   -
44   Harnett       $    78,291   $   13,311   $    4,240   $   -
45   Haywood       $    49,213   $    8,708   $    2,861   $   -
46   Henderson     $    76,836   $   13,080   $    4,171   $   -
47   Hertford      $    24,505   $    4,796   $    1,688   $   -
48   Hoke          $    33,187   $    6,171   $    2,100   $   -
49   Hyde          $    11,319   $    2,709   $    1,062   $   -
50   Iredell       $   103,159   $   17,247   $    5,420   $   -
51   Jackson       $    30,228   $    5,702   $    1,960   $   -
52   Johnston      $   102,613   $   17,161   $    5,395   $   -
53   Jones         $    14,899   $    3,276   $    1,232   $   -
54   Lee           $    45,288   $    8,086   $    2,674   $   -
55   Lenoir        $    53,627   $    9,406   $    3,070   $   -
56   Lincoln       $    56,875   $    9,920   $    3,224   $   -
57   McDowell      $    39,873   $    7,229   $    2,417   $   -
58   Macon         $    30,173   $    5,694   $    1,957   $   -
59   Madison       $    22,174   $    4,427   $    1,577   $   -
60   Martin        $    26,857   $    5,169   $    1,800   $   -
61   Mecklenburg   $   553,418   $   88,523   $   26,787   $   -
62   Mitchell      $    19,070   $    3,936   $    1,430   $   -
63   Montgomery    $    27,823   $    5,322   $    1,846   $   -
64   Moore         $    65,513   $   11,288   $    3,634   $   -
65    Nash           $      75,458   $    12,862   $     4,106   $   -
66    New Hanover    $     132,752   $    21,932   $     6,825   $   -
67    Northampton    $      24,100   $     4,732   $     1,669   $   -
68    Onslow         $     124,929   $    20,693   $     6,454   $   -
69    Orange         $      99,674   $    16,696   $     5,255   $   -
70    Pamlico        $      16,906   $     3,593   $     1,327   $   -
71    Pasquotank     $      34,171   $     6,326   $     2,147   $   -
72    Pender         $      39,033   $     7,096   $     2,377   $   -
73    Perquimans     $      15,675   $     3,399   $     1,269   $   -
74    Person         $      34,741   $     6,417   $     2,174   $   -
75    Pitt           $     111,914   $    18,633   $     5,836   $   -
76    Polk           $      21,143   $     4,264   $     1,529   $   -
77    Randolph       $     109,286   $    18,217   $     5,711   $   -
78    Richmond       $      43,342   $     7,778   $     2,582   $   -
79    Robeson        $     103,693   $    17,332   $     5,446   $   -
80    Rockingham     $      79,001   $    13,423   $     4,274   $   -
81    Rowan          $     109,196   $    18,203   $     5,707   $   -
82    Rutherford     $      56,182   $     9,811   $     3,191   $   -
83    Sampson        $      54,030   $     9,470   $     3,089   $   -
84    Scotland       $      35,036   $     6,463   $     2,188   $   -
85    Stanly         $      52,410   $     9,214   $     3,012   $   -
86    Stokes         $      41,885   $     7,548   $     2,513   $   -
87    Surry          $      62,722   $    10,846   $     3,502   $   -
88    Swain          $      13,692   $     3,085   $     1,175   $   -
89    Transylvania   $      29,798   $     5,634   $     1,939   $   -
90    Tyrrell        $      10,000   $     2,500   $     1,000   $   -
91    Union          $     103,958   $    17,374   $     5,458   $   -
92    Vance          $      40,504   $     7,329   $     2,447   $   -
93    Wake           $     500,273   $    80,110   $    24,265   $   -
94    Warren         $      22,438   $     4,469   $     1,590   $   -
95    Washington     $      17,526   $     3,692   $     1,357   $   -
96    Watauga        $      40,300   $     7,297   $     2,438   $   -
97    Wayne          $      95,824   $    16,086   $     5,072   $   -
98    Wilkes         $      58,331   $    10,151   $     3,293   $   -
99    Wilson         $      64,762   $    11,169   $     3,598   $   -
100   Yadkin         $      35,311   $     6,507   $     2,201   $   -
101   Yancey         $      20,711   $     4,196   $     1,508   $   -
      TOTALS         $   7,008,000   $ 1,202,000   $   385,600   $   -
          Grant Amount      Subtotal
          $     1,952,000    $ 1,952,000
          $       200,000
          $       100,000
          $       500,000
          $     7,008,000   $ 7,808,000
          $       237,333
          $       250,667   $    488,000
          $       750,000
          $     1,202,000   $ 1,952,000
          $       105,333
          $        41,067   $    146,400
          $        40,000
          $        40,000
          $        40,000
          $        40,000
          $        40,000
          $       385,600   $    585,600
          $       240,000
          $       216,000
          $         2,500   $    458,500
          $       517,500   $    517,500
          $ 13,908,000

nd of Cherokee Indians


               Total
           $     133,542
           $      41,416
           $      19,688
           $      33,524
           $      32,680
           $      25,839
           $      52,179
           $      28,309
           $      40,162
           $      78,894
           $     205,131
           $      94,063
           $     133,791
           $      82,943
           $      16,094
           $      65,851
           $      31,843
$   143,859
$    56,322
$    32,360
$    23,337
$    17,885
$   100,830
$    61,460
$    96,233
$   296,720
$    26,809
$    37,971
$   149,129
$    42,585
$    56,070
$   221,227
$    17,238
$    62,271
$   299,662
$    54,362
$   189,998
$    19,535
$    16,690
$    55,535
$    27,552
$   408,642
$    63,944
$    95,842
$    60,782
$    94,087
$    30,989
$    41,458
$    15,090
$   125,826
$    37,890
$   125,169
$    19,407
$    56,048
$    66,103
$    70,019
$    49,519
$    37,824
$    28,178
$    33,826
$   668,728
$    24,436
$    34,991
$    80,435
$      92,426
$     161,509
$      30,501
$     152,076
$     121,625
$      21,826
$      42,644
$      48,506
$      20,343
$      43,332
$     136,383
$      26,936
$     133,214
$      53,702
$     126,471
$      96,698
$     133,106
$      69,184
$      66,589
$      43,687
$      64,636
$      51,946
$      77,070
$      17,952
$      37,371
$      13,500
$     126,790
$      50,280
$     604,648
$      28,497
$      22,575
$      50,035
$     116,982
$      71,775
$      79,529
$      44,019
$      26,415
$   8,595,600
Fiscal Year 2002 State Domestic Preparedness Program

Equipment Funding

Local Assets             Grant Use Description                       Budget
Local                    USAR Teams                              $      120,000
Local                    Local Medical Agencies & Hospitals      $      987,360
Local                    Local HazMat Teams                      $    2,000,000
Local                    NC Counties and EBCI                    $    2,785,000
Total Local Jurisdiction Allocation                              $    5,892,360


State Assets             Grant Use Description                       Budget
State                    SHP PPE                                 $       96,900
State                    NCEM Comm                               $       14,730
State                    RRT Scientific Equipment and Trailers   $      697,890
State                    NCEM Admin                              $      192,650
State                    State Division of Air Quality           $      231,250
State                    RRT PPE                                 $      119,220
State                    Radiation Protection Section            $      119,000
Total State Jurisdiction Allocation                              $    1,471,640


Exercise Funding

Jurisdiction             Grant Use Description                       Budget
Local                    NC Counties & EBCI Exercises            $      273,600
State                    State Exercises                         $       68,400
Total Exercise Allocation                                        $      342,000


Grant Totals                                                     $    7,706,000

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:5
posted:10/27/2011
language:English
pages:35
xiaohuicaicai xiaohuicaicai
About