All CDBG Disbursements

Use of CDBG Funds by All Grantees As of 09/30/2008 Matrix Code 01 02 04 04A 08 Activity Group AC AC AC AC AC Matrix Code Name Acquisition of Real Property Disposition Clearance and Demolition Clean-up of Contaminated Sites/Brownsfields Relocation Subtotal for: Acquisition HOME Administrative/Planning Costs of Participating Jurisdictions (Not part of 5% Admin cap) HOME CHDO Operating Expenses (Not part of 5% Admin cap) Planning General Program Administration Indirect Costs Public Information Fair Housing Activities Submissions or Applications for Federal Programs HOME Administrative/Planning Costs of Participating Jurisdictions (Subject to 5% cap) HOME CHDO Operating Expenses (Subject to 5% cap) Subtotal for: Administrative And Planning Rehabilitation: Publicly or Privately Owned Commercial/Industrial Commercial/Industrial Land Acquisition/Disposition Commercial/Industrial Infrastructure Development Commercial/Industrial Building Acquisition, Construction, Rehabilitation Other Commercial/Industrial Improvements ED Direct: Financial Assistance to For-Profit Businesses ED Direct: Technical Assistance Micro-Enterprise Assistance Subtotal for: Economic Development Loss of Rental Income Construction of Housing FY08 $104,319,133.72 $7,173,124.53 $80,955,117.60 $3,320,580.32 $29,780,807.46 $225,548,763.63 Pct of Total 2008 2.40% 0.16% 1.86% 0.08% 0.68% 5.18% 0.03% 0.00% 1.81% 11.89% 0.28% 0.03% 0.23% 0.00% 0.01% 0.00% 14.30% 0.71% 0.25% 1.17% 0.36% 0.27% 3.51% 0.94% 0.67% 7.88% 0.00% 1.97% FY07 $125,360,928.78 $7,322,230.50 $87,220,991.02 $3,907,359.01 $29,800,705.93 $253,612,215.24 Pct of Total 2007 2.75% 0.16% 1.91% 0.09% 0.65% 5.55% Pct of FY06 Total 2006 4.39% $206,941,159.37 0.17% $7,838,598.69 1.72% $80,935,730.11 0.16% $7,401,774.45 0.59% $28,025,904.06 7.02% $331,143,166.68 Pct. Of FY05 Total 2005 $146,679,671.18 3.03% $9,318,085.83 0.19% $83,727,625.10 1.73% $3,461,758.50 0.07% $34,585,393.48 0.71% $277,772,534.09 5.73% 19A 19B 20 21A 21B 21C 21D 21E 21H 21I AP AP AP AP AP AP AP AP AP AP $1,376,998.55 $25,000.00 $78,669,013.59 $517,897,539.95 $12,229,944.06 $1,491,529.37 $10,171,969.24 $198,047.70 $429,536.03 $79,886.70 $622,569,465.19 $30,822,319.43 $10,842,712.40 $50,858,564.42 $15,747,891.58 $11,712,949.15 $152,856,479.58 $41,074,274.30 $29,144,861.15 $343,060,052.01 $14,792.95 $85,594,331.65 $643,876.29 $163,658.59 $76,059,905.16 $549,602,925.01 $10,072,508.43 $1,328,124.14 $10,978,407.47 $361,815.91 $203,041.95 $74,796.19 $649,489,059.14 $31,172,363.59 $15,866,135.35 $49,721,340.62 $29,399,070.37 $12,679,029.27 $171,159,993.58 $38,113,167.31 $29,962,894.37 $378,073,994.46 $14,545.11 $54,240,552.85 0.01% 0.00% 1.67% 12.04% 0.22% 0.03% 0.24% 0.01% 0.00% 0.00% 14.22% 0.68% 0.35% 1.09% 0.64% 0.28% 3.75% 0.83% 0.66% 8.28% 0.00% 1.19% $620,587.78 $84,193.10 $84,064,451.39 $559,243,709.98 $10,679,902.50 $1,771,214.15 $11,209,506.82 $95,944.53 $276,023.66 $85,827.47 $668,131,361.38 $34,116,346.76 $12,699,474.11 $50,106,609.84 $17,015,625.35 $13,564,580.01 $180,445,402.75 $42,534,638.06 $29,556,476.65 $380,039,153.53 $11,041.22 $70,061,954.36 0.01% 0.00% 1.78% 11.86% 0.23% 0.04% 0.24% 0.00% 0.01% 0.00% 14.17% 0.72% 0.27% 1.06% 0.36% 0.29% 3.83% 0.90% 0.63% 8.06% 0.00% 1.49% $981,224.46 $88,579.22 $89,862,745.05 $575,332,793.32 $16,016,613.69 $2,484,658.89 $10,600,393.68 $99,939.61 $38,293.00 $33,580.65 $695,538,821.57 $32,746,796.16 $14,487,015.00 $56,911,811.10 $20,542,900.72 $18,246,275.14 $204,092,418.10 $47,316,954.98 $30,873,828.40 $425,217,999.60 $6,472.78 $68,425,513.22 0.02% 0.00% 1.85% 11.87% 0.33% 0.05% 0.22% 0.00% 0.00% 0.00% 14.35% 0.68% 0.30% 1.17% 0.42% 0.38% 4.21% 0.98% 0.64% 8.77% 0.00% 1.41% 14E 17A 17B 17C 17D 18A 18B 18C ED ED ED ED ED ED ED ED 09 12 HR HR Page 1 Matrix Code 13 14A 14B 14C 14D 14F 14G 14H 14I 15 16A 19E Activity Group HR HR HR HR HR HR HR HR HR HR HR HR Matrix Code Name Direct Homeownership Assistance Rehabilitation: Single-Unit Residential Rehabilitation: Multi-Unit Residential Public Housing Modernization Rehabilitation: Other Publicly-owned Residential Buildings Energy Efficiency Improvements Acquisition for Rehabilitation Rehabilitation Administration Lead-Based Paint/Lead Hazard Test/Abatement Code Enforcement Residential Historic Preservation CDBG Operation and Repair of Foreclosed Property Subtotal for: Housing Public Facilities and Improvements (General) Senior Centers Centers for the Disabled/Handicapped Homeless Facilities (not operating costs) Youth Centers/Facilities Neighborhood Facilities Parks, Recreational Facilities Parking Facilities Solid Waste Disposal Facilities Flood and Drainage Facilities Water/Sewer Improvements Street Improvements Sidewalks Child Care Centers/Facilities for Children Tree Planting Fire Stations/Equipment Health Facilities Abused and Neglected Children Facilities Asbestos Removal Facilities for Aids Patients (not operating costs) Interim Assistance FY08 $55,018,672.60 $547,637,180.57 $75,279,641.75 $15,097,377.74 $2,054,182.29 $3,525,461.84 $28,179,032.58 $136,706,394.76 $8,722,822.70 $138,113,383.25 $811,354.54 $33,818,221.69 $1,130,572,850.91 $232,019,391.52 $33,539,124.03 $10,060,887.21 $18,654,124.53 $12,815,438.05 $53,373,544.11 $93,071,044.98 $6,140,530.87 $6,323,543.58 $28,739,092.46 $432,402,727.05 $267,694,083.63 $65,774,090.97 $12,944,196.69 $2,171,465.25 $30,380,331.31 $16,006,665.56 $1,898,493.86 $144,314.29 $189,268.48 $65,612,593.47 Pct of Total 2008 1.26% 12.58% 1.73% 0.35% 0.05% 0.08% 0.65% 3.14% 0.20% 3.17% 0.02% 0.78% 25.97% 5.33% 0.77% 0.23% 0.43% 0.29% 1.23% 2.14% 0.14% 0.15% 0.66% 9.93% 6.15% 1.51% 0.30% 0.05% 0.70% 0.37% 0.04% 0.00% 0.00% 1.51% FY07 $73,214,250.36 $582,319,551.17 $89,183,112.77 $9,883,894.48 $20,160,383.94 $2,867,519.95 $25,563,537.65 $137,820,393.74 $8,267,519.05 $137,147,826.81 $1,520,618.67 $17,400,227.71 $1,159,603,934.26 $278,906,201.48 $47,903,667.91 $13,067,237.01 $25,431,427.93 $14,020,704.56 $66,504,661.99 $103,614,917.27 $6,964,613.11 $6,013,889.81 $36,204,328.60 $439,526,058.72 $263,351,186.42 $59,205,009.14 $16,407,531.60 $1,573,448.40 $30,099,648.26 $31,920,571.62 $2,467,585.83 $262,653.48 $449,187.88 $63,779,324.95 Pct of Total 2007 1.60% 12.75% 1.95% 0.22% 0.44% 0.06% 0.56% 3.02% 0.18% 3.00% 0.03% 0.38% 25.39% 6.11% 1.05% 0.29% 0.56% 0.31% 1.46% 2.27% 0.15% 0.13% 0.79% 9.63% 5.77% 1.30% 0.36% 0.03% 0.66% 0.70% 0.05% 0.01% 0.01% 1.40% Pct of FY06 Total 2006 0.94% $44,385,705.16 12.39% $584,026,430.76 1.90% $89,432,713.69 0.17% $8,187,196.28 0.54% $25,236,726.28 0.05% $2,160,553.92 0.40% $18,734,525.31 3.22% $151,993,576.82 0.17% $7,959,711.60 2.87% $135,396,201.54 0.03% $1,268,533.00 0.48% $22,489,049.36 24.63% $1,161,343,919.30 $285,364,825.74 $44,182,668.02 $12,046,616.84 $19,823,437.30 $13,368,366.87 $60,937,295.94 $96,546,192.24 $7,373,371.03 $5,610,827.10 $31,765,734.61 $446,924,172.86 $267,650,291.85 $61,726,059.73 $14,865,643.72 $1,917,952.97 $34,099,473.36 $25,586,509.83 $2,635,590.39 $76,748.42 $435,700.87 $56,935,974.72 6.05% 0.94% 0.26% 0.42% 0.28% 1.29% 2.05% 0.16% 0.12% 0.67% 9.48% 5.68% 1.31% 0.32% 0.04% 0.72% 0.54% 0.06% 0.00% 0.01% 1.21% Pct. Of FY05 Total 2005 $40,806,179.33 0.84% $594,310,947.66 12.26% $102,983,931.05 2.12% $14,889,476.75 0.31% $25,291,417.84 0.52% $3,163,803.77 0.07% $16,011,043.73 0.33% $153,193,373.50 3.16% $11,901,983.34 0.25% $133,164,016.31 2.75% $1,570,910.97 0.03% $29,052,012.25 0.60% $1,194,771,082.50 24.64% $343,420,604.61 $43,556,575.82 $11,846,246.76 $23,650,938.35 $10,216,302.61 $72,074,532.27 $92,393,011.11 $9,096,932.94 $5,027,318.41 $33,188,787.66 $443,978,038.97 $258,613,840.63 $60,942,380.16 $20,080,442.17 $1,579,394.00 $32,377,046.75 $26,333,345.70 $3,036,185.76 $146,061.37 $588,718.58 $46,654,293.32 7.08% 0.90% 0.24% 0.49% 0.21% 1.49% 1.91% 0.19% 0.10% 0.68% 9.16% 5.33% 1.26% 0.41% 0.03% 0.67% 0.54% 0.06% 0.00% 0.01% 0.96% 03 03A 03B 03C 03D 03E 03F 03G 03H 03I 03J 03K 03L 03M 03N 03O 03P 03Q 03R 03S 06 PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI Page 2 Matrix Code 10 11 16B Activity Group Matrix Code Name PI Removal of Architectural Barriers PI Privately Owned Utilities PI Non-Residential Historic Preservation Subtotal for: Public Improvements PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS Operating Costs of Homeless/Aids Patients Programs Public Services (General) Senior Services Services for The Disabled Legal Services Youth Services Transportation Services Substance Abuse Services Battered and Abused Spouses Employment Training Crime Awareness/Prevention Fair Housing Activities Tenant/Landlord Counseling Child Care Services Health Services Abused and Neglected Children Mental Heath Services Screening for Lead-Based Paint/Lead Hazards Poisoning Subsistence Payments Homeownership Assistance (Not Direct) Rental Housing Subsidies (HOME Tenant-Based Rental Assistance) Security Deposits Homebuyer Counseling Subtotal for: Public Services Urban Renewal Completion CDBG Non-Profit Organization Capacity Building CDBG Assistance to Institutions of Higher Education State CDBG Technical Assistance to Grantees HOME Rental Subsidy Payments FY08 $54,625.00 $446,790.56 $8,668,566.65 $1,399,124,934.11 $25,276,266.27 $203,357,212.58 $40,078,126.53 $7,533,627.90 $3,368,862.50 $57,244,507.45 $4,584,823.26 $2,720,500.67 $10,081,731.03 $32,364,772.60 $13,750,243.64 $5,203,446.78 $3,890,515.58 $20,273,143.06 $14,876,568.02 $2,958,773.57 $3,192,656.47 $1,637,969.78 $2,604,790.82 $2,904,373.12 $945,776.20 $198,023.58 $6,994,440.20 $466,041,151.61 $509,408.44 $12,105,375.74 $852,010.00 $7,298,148.02 $0.00 Pct of Total 2008 FY07 $0.00 $774,918.93 $7,624,419.17 $1,516,073,194.07 $26,048,441.31 $195,250,607.09 $38,560,341.96 $8,091,983.84 $3,261,667.81 $57,625,896.28 $4,452,838.34 $2,935,591.60 $9,916,368.69 $25,315,597.17 $12,286,182.82 $5,697,877.80 $4,662,657.44 $22,587,635.41 $16,635,432.86 $3,019,844.36 $2,960,811.51 $1,984,722.98 $3,477,703.84 $3,569,234.32 $1,296,299.26 $92,882.10 $3,916,531.69 $453,647,150.48 $1,360,480.17 $12,337,580.34 $437,468.80 $6,024,595.35 $0.00 0.00% 0.01% 0.20% 32.13% 0.58% 4.67% 0.92% 0.17% 0.08% 1.31% 0.11% 0.06% 0.23% 0.74% 0.32% 0.12% 0.09% 0.47% 0.34% 0.07% 0.07% 0.04% 0.06% 0.07% 0.02% 0.00% 0.16% 10.70% 0.01% 0.28% 0.02% 0.17% 0.00% Pct of Total 2007 0.00% 0.02% 0.17% 33.20% 0.57% 4.28% 0.84% 0.18% 0.07% 1.26% 0.10% 0.06% 0.22% 0.55% 0.27% 0.12% 0.10% 0.49% 0.36% 0.07% 0.06% 0.04% 0.08% 0.08% 0.03% 0.00% 0.09% 9.93% 0.03% 0.27% 0.01% 0.13% 0.00% Pct of FY06 Total 2006 0.00% $3,033.00 0.01% $482,001.05 0.22% $10,147,311.17 31.83% $1,500,505,799.63 $23,382,651.02 $229,304,265.76 $41,777,819.04 $9,510,315.58 $3,667,208.66 $70,410,906.46 $5,174,860.26 $4,133,303.88 $13,622,326.28 $24,291,369.81 $12,995,684.88 $6,085,521.95 $3,735,399.96 $40,230,571.99 $18,604,684.68 $3,126,452.70 $3,156,643.11 $1,531,133.43 $2,467,739.50 $3,475,483.12 $1,143,358.47 $110,355.67 $120,865.75 $522,058,921.96 $2,906,333.55 $13,462,283.91 $374,994.73 $6,857,784.34 $0.00 0.50% 4.86% 0.89% 0.20% 0.08% 1.49% 0.11% 0.09% 0.29% 0.52% 0.28% 0.13% 0.08% 0.85% 0.39% 0.07% 0.07% 0.03% 0.05% 0.07% 0.02% 0.00% 0.00% 11.07% 0.06% 0.29% 0.01% 0.15% 0.00% Pct. Of FY05 Total 2005 $3,609.85 0.00% $125,197.30 0.00% $9,148,486.68 0.19% $1,548,078,291.78 31.93% $20,186,386.17 $230,952,755.53 $41,745,463.07 $10,924,071.07 $3,899,822.33 $76,148,048.20 $6,720,374.41 $3,788,926.18 $13,602,037.87 $28,359,123.96 $13,701,475.46 $5,536,851.47 $4,262,374.64 $52,585,684.65 $23,286,998.46 $3,125,942.61 $3,054,892.36 $121,572.67 $2,734,981.26 $5,792,862.67 $839,367.14 $108,930.74 $0.00 $551,478,942.92 $3,313,099.72 $13,392,301.06 $183,055.05 $7,070,673.29 $0.00 0.42% 4.76% 0.86% 0.23% 0.08% 1.57% 0.14% 0.08% 0.28% 0.58% 0.28% 0.11% 0.09% 1.08% 0.48% 0.06% 0.06% 0.00% 0.06% 0.12% 0.02% 0.00% 0.00% 11.38% 0.07% 0.28% 0.00% 0.15% 0.00% 03T 05 05A 05B 05C 05D 05E 05F 05G 05H 05I 05J 05K 05L 05M 05N 05O 05P 05Q 05R 05S 05T 05U 07 19C 19D 19H 21F OT OT OT OT OT Page 3 Matrix Code 22 Activity Group OT Unprogrammed Funds Subtotal for: Other VV VV Matrix Code Name FY08 $0.00 $20,764,942.20 $139,069,763.65 $7,409,677.76 $146,479,441.41 $4,354,161,601.07 Pct of Total 2008 FY07 0.00% 0.48% 3.19% 0.17% 3.36% 100.00% Pct of Total 2007 $0.00 0.00% $20,160,124.66 0.44% 2.94% 0.04% 2.97% 100.00% Pct of Total 2006 0.00% $0.00 0.50% $23,601,396.53 FY06 $126,091,970.05 $1,857,508.59 $127,949,478.64 $4,714,773,197.65 2.67% 0.04% 2.71% 100.00% Pct. Of Total 2005 $0.00 0.00% $23,959,129.12 0.49% FY05 $129,212,528.01 $2,083,909.53 $131,296,437.54 $4,848,113,239.12 2.67% 0.04% 2.71% 100.00% 19F 19G Planned Repayments of Section 108 Loans Unplanned Repayments of Section 108 Loans Subtotal for: Repayments Of Section 108 Loans Total Disbursements: $134,076,407.19 $1,734,985.54 $135,811,392.73 $4,566,471,065.04 Page 4 DBG Funds by All Grantees As of 09/30/2008 Use of CDBG Funds by All Grantees As of 09/30/2008 Matrix Code 01 02 04 04A 08 Activity Group AC AC AC AC AC Matrix Code Name Acquisition of Real Property Disposition Clearance and Demolition Clean-up of Contaminated Sites/Brownsfields Relocation Subtotal for: Acquisition HOME Administrative/Planning Costs of Participating Jurisdictions (Not part of 5% Admin cap) HOME CHDO Operating Expenses (Not part of 5% Admin cap) Planning General Program Administration Indirect Costs Public Information Fair Housing Activities Submissions or Applications for Federal Programs HOME Administrative/Planning Costs of Participating Jurisdictions (Subject to 5% cap) HOME CHDO Operating Expenses (Subject to 5% cap) Subtotal for: Administrative And Planning Rehabilitation: Publicly or Privately Owned Commercial/Industrial Commercial/Industrial Land Acquisition/Disposition Commercial/Industrial Infrastructure Development Commercial/Industrial Building Acquisition, Construction, Rehabilitation Other Commercial/Industrial Improvements ED Direct: Financial Assistance to For-Profit Businesses ED Direct: Technical Assistance Micro-Enterprise Assistance Subtotal for: Economic Development Loss of Rental Income Construction of Housing Pct. Of FY04 Total 2004 $132,562,306.16 2.73% $12,582,660.91 0.26% $85,114,562.65 1.75% $4,504,223.89 0.09% $31,998,199.26 0.66% $266,761,952.87 5.49% Pct. Of FY03 Total 2003 $133,376,622.23 2.79% $12,604,433.76 0.26% $85,904,363.56 1.80% $5,845,608.04 0.12% $22,404,171.80 0.47% $260,135,199.39 5.45% Pct. Of FY02 Total 2002 $161,990,530.01 3.20% $10,978,994.07 0.22% $97,223,697.77 1.92% $5,906,701.59 0.12% $26,450,603.92 0.52% $302,550,527.36 5.98% Pct. Of FY01 Total 2001 $120,758,461.70 2.55% $10,055,384.82 0.21% $87,186,483.15 1.84% $6,487,273.16 0.14% $22,705,198.69 0.48% $247,192,801.52 5.22% 19A 19B 20 21A 21B 21C 21D 21E 21H 21I AP AP AP AP AP AP AP AP AP AP $505,730.02 $0.00 $87,222,204.97 $584,476,601.61 $15,089,689.80 $2,378,153.87 $12,212,608.49 $191,895.00 $184,301.13 $2,146.70 $702,263,331.59 $39,124,797.12 $7,396,724.98 $52,238,395.94 $22,138,172.78 $18,249,718.32 $221,098,598.27 $47,054,550.49 $26,943,762.15 $434,244,720.05 $9,108.40 $55,612,541.63 0.01% 0.00% 1.80% 12.03% 0.31% 0.05% 0.25% 0.00% 0.00% 0.00% 14.46% 0.81% 0.15% 1.08% 0.46% 0.38% 4.55% 0.97% 0.55% 8.94% 0.00% 1.15% $260,592.96 $0.00 $91,672,878.64 $548,606,076.81 $12,737,581.08 $2,636,322.93 $12,181,515.66 $112,537.80 $137,733.30 $69,180.77 $668,414,419.95 $36,239,433.66 $17,417,828.46 $54,340,683.96 $22,296,019.02 $14,378,261.37 $206,258,278.76 $52,088,066.13 $26,657,015.43 $429,675,586.79 $10,795.74 $56,893,162.81 0.01% 0.00% 1.92% 11.49% 0.27% 0.06% 0.26% 0.00% 0.00% 0.00% 13.99% 0.76% 0.36% 1.14% 0.47% 0.30% 4.32% 1.09% 0.56% 9.00% 0.00% 1.19% $672,128.97 $18,958.22 $86,578,477.08 $565,866,180.05 $12,618,476.05 $3,483,253.48 $13,122,822.12 $231,660.24 $308,413.89 $40,858.94 $682,941,229.04 $45,241,172.44 $13,415,449.95 $63,766,444.97 $21,274,375.06 $16,172,590.49 $225,034,264.63 $48,478,858.58 $28,701,679.71 $462,084,835.83 $12,906.80 $65,622,775.43 0.01% 0.00% 1.71% 11.18% 0.25% 0.07% 0.26% 0.00% 0.01% 0.00% 13.49% 0.89% 0.27% 1.26% 0.42% 0.32% 4.45% 0.96% 0.57% 9.13% 0.00% 1.30% $598,292.07 $10,521.45 $72,565,987.63 $559,696,665.71 $12,899,633.62 $4,130,341.22 $11,847,037.76 $153,368.71 $325,542.44 $394,186.89 $662,621,577.50 $37,501,052.18 $17,444,886.41 $68,758,375.87 $25,407,509.35 $13,278,461.50 $243,239,819.63 $49,598,167.35 $22,898,707.46 $478,126,979.75 $6,631.27 $60,931,695.71 0.01% 0.00% 1.53% 11.82% 0.27% 0.09% 0.25% 0.00% 0.01% 0.01% 13.99% 0.79% 0.37% 1.45% 0.54% 0.28% 5.13% 1.05% 0.48% 10.09% 0.00% 1.29% 14E 17A 17B 17C 17D 18A 18B 18C ED ED ED ED ED ED ED ED 09 12 HR HR Page 5 Matrix Code 13 14A 14B 14C 14D 14F 14G 14H 14I 15 16A 19E Activity Group HR HR HR HR HR HR HR HR HR HR HR HR Matrix Code Name Direct Homeownership Assistance Rehabilitation: Single-Unit Residential Rehabilitation: Multi-Unit Residential Public Housing Modernization Rehabilitation: Other Publicly-owned Residential Buildings Energy Efficiency Improvements Acquisition for Rehabilitation Rehabilitation Administration Lead-Based Paint/Lead Hazard Test/Abatement Code Enforcement Residential Historic Preservation CDBG Operation and Repair of Foreclosed Property Subtotal for: Housing Public Facilities and Improvements (General) Senior Centers Centers for the Disabled/Handicapped Homeless Facilities (not operating costs) Youth Centers/Facilities Neighborhood Facilities Parks, Recreational Facilities Parking Facilities Solid Waste Disposal Facilities Flood and Drainage Facilities Water/Sewer Improvements Street Improvements Sidewalks Child Care Centers/Facilities for Children Tree Planting Fire Stations/Equipment Health Facilities Abused and Neglected Children Facilities Asbestos Removal Facilities for Aids Patients (not operating costs) Interim Assistance Pct. Of FY04 Total 2004 $48,584,374.13 1.00% $600,501,624.28 12.36% $83,473,495.15 1.72% $8,344,069.75 0.17% $22,179,745.16 0.46% $3,615,533.80 0.07% $22,901,213.87 0.47% $146,939,028.98 3.03% $12,674,767.37 0.26% $118,409,680.99 2.44% $1,727,558.07 0.04% $38,953,831.39 0.80% $1,163,926,572.97 23.96% $359,606,895.97 $49,119,459.90 $9,433,644.27 $21,921,413.69 $12,612,435.05 $69,782,208.01 $103,364,953.17 $6,482,942.68 $4,814,680.24 $30,277,875.20 $471,403,858.69 $260,559,313.80 $55,655,352.58 $25,277,330.56 $1,848,534.01 $35,340,687.52 $18,592,453.85 $3,352,337.33 $125,811.96 $1,192,923.33 $49,670,535.48 7.40% 1.01% 0.19% 0.45% 0.26% 1.44% 2.13% 0.13% 0.10% 0.62% 9.71% 5.36% 1.15% 0.52% 0.04% 0.73% 0.38% 0.07% 0.00% 0.02% 1.02% Pct. Of FY03 Total 2003 $39,349,013.50 0.82% $585,804,080.55 12.26% $84,677,684.03 1.77% $7,269,259.32 0.15% $15,217,993.34 0.32% $3,185,919.62 0.07% $23,351,504.67 0.49% $152,459,331.30 3.19% $13,667,282.16 0.29% $113,822,725.78 2.38% $1,892,178.50 0.04% $47,016,337.53 0.98% $1,144,617,268.85 23.96% $342,564,067.91 $47,598,694.99 $12,798,422.69 $15,014,147.90 $14,116,765.03 $75,968,752.98 $96,621,065.47 $4,586,013.42 $2,385,357.15 $39,278,237.92 $478,729,532.37 $256,031,746.57 $61,721,767.69 $30,294,481.15 $1,757,568.64 $34,846,337.22 $21,315,151.98 $4,641,884.34 $661,014.00 $437,421.53 $38,165,057.29 7.17% 1.00% 0.27% 0.31% 0.30% 1.59% 2.02% 0.10% 0.05% 0.82% 10.02% 5.36% 1.29% 0.63% 0.04% 0.73% 0.45% 0.10% 0.01% 0.01% 0.80% Pct. Of FY02 Total 2002 $42,978,104.47 0.85% $587,283,585.61 11.60% $111,233,177.42 2.20% $9,134,069.92 0.18% $12,853,229.69 0.25% $3,750,872.33 0.07% $34,576,026.90 0.68% $161,571,198.67 3.19% $12,803,622.39 0.25% $101,091,395.88 2.00% $3,392,517.23 0.07% $71,463,018.18 1.41% $1,217,766,500.92 24.06% $332,044,180.66 $49,572,721.79 $11,762,314.20 $21,335,437.43 $17,846,938.71 $87,074,450.80 $115,858,777.32 $5,902,284.86 $3,151,995.27 $39,920,522.74 $495,212,608.16 $278,914,767.53 $59,114,983.01 $42,739,656.12 $2,539,521.94 $33,528,926.88 $18,448,322.21 $3,248,714.47 $449,726.70 $422,715.30 $48,660,326.56 6.56% 0.98% 0.23% 0.42% 0.35% 1.72% 2.29% 0.12% 0.06% 0.79% 9.78% 5.51% 1.17% 0.84% 0.05% 0.66% 0.36% 0.06% 0.01% 0.01% 0.96% Pct. Of FY01 Total 2001 $43,381,871.87 0.92% $587,313,263.51 12.40% $112,069,972.54 2.37% $13,934,287.35 0.29% $20,102,420.96 0.42% $3,864,546.88 0.08% $24,820,043.67 0.52% $136,976,609.16 2.89% $7,597,157.23 0.16% $100,113,821.12 2.11% $2,989,265.88 0.06% $100,500,591.78 2.12% $1,214,602,178.93 25.64% $303,207,827.57 $37,680,210.65 $10,882,265.21 $22,576,710.53 $16,859,743.44 $74,650,657.53 $105,996,722.65 $5,123,483.53 $6,699,588.96 $32,418,546.09 $434,061,486.58 $248,781,794.98 $50,843,435.49 $28,936,871.99 $2,780,386.16 $34,419,063.22 $20,464,185.10 $3,356,889.25 $479,609.23 $1,090,321.23 $38,893,416.22 6.40% 0.80% 0.23% 0.48% 0.36% 1.58% 2.24% 0.11% 0.14% 0.68% 9.16% 5.25% 1.07% 0.61% 0.06% 0.73% 0.43% 0.07% 0.01% 0.02% 0.82% 03 03A 03B 03C 03D 03E 03F 03G 03H 03I 03J 03K 03L 03M 03N 03O 03P 03Q 03R 03S 06 PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI PI Page 6 Matrix Code 10 11 16B Activity Group Matrix Code Name PI Removal of Architectural Barriers PI Privately Owned Utilities PI Non-Residential Historic Preservation Subtotal for: Public Improvements PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS Operating Costs of Homeless/Aids Patients Programs Public Services (General) Senior Services Services for The Disabled Legal Services Youth Services Transportation Services Substance Abuse Services Battered and Abused Spouses Employment Training Crime Awareness/Prevention Fair Housing Activities Tenant/Landlord Counseling Child Care Services Health Services Abused and Neglected Children Mental Heath Services Screening for Lead-Based Paint/Lead Hazards Poisoning Subsistence Payments Homeownership Assistance (Not Direct) Rental Housing Subsidies (HOME Tenant-Based Rental Assistance) Security Deposits Homebuyer Counseling Subtotal for: Public Services Urban Renewal Completion CDBG Non-Profit Organization Capacity Building CDBG Assistance to Institutions of Higher Education State CDBG Technical Assistance to Grantees HOME Rental Subsidy Payments Pct. Of FY04 Total 2004 $128,287.88 0.00% $1,043,827.00 0.02% $8,755,924.78 0.18% $1,600,363,686.95 32.95% $25,232,480.14 $224,262,161.93 $43,115,686.37 $10,796,433.91 $3,772,471.95 $76,329,426.62 $6,165,618.35 $3,598,974.41 $14,635,101.00 $26,342,340.11 $13,997,065.46 $6,053,796.55 $4,210,794.07 $46,427,979.45 $29,076,543.77 $3,144,997.98 $2,808,019.18 $441,572.25 $2,847,353.78 $5,603,957.82 $460,378.69 $99,117.52 $0.00 $549,422,271.31 $748,410.89 $11,925,121.27 $405,211.23 $5,016,706.29 $0.00 0.52% 4.62% 0.89% 0.22% 0.08% 1.57% 0.13% 0.07% 0.30% 0.54% 0.29% 0.12% 0.09% 0.96% 0.60% 0.06% 0.06% 0.01% 0.06% 0.12% 0.01% 0.00% 0.00% 11.31% 0.02% 0.25% 0.01% 0.10% 0.00% Pct. Of FY03 Total 2003 $510,131.91 0.01% $640,682.19 0.01% $7,279,256.00 0.15% $1,587,963,558.34 33.24% $22,933,044.44 $208,270,510.10 $44,885,853.81 $10,585,079.84 $4,048,237.37 $83,983,135.64 $6,724,406.97 $5,333,973.22 $12,997,310.37 $22,960,460.65 $15,365,737.45 $6,115,848.88 $4,434,131.33 $42,154,697.94 $24,553,110.87 $3,274,209.27 $4,126,803.36 $221,246.59 $2,586,005.32 $4,405,537.58 $862,593.28 $70,166.56 $0.00 $530,892,100.84 $1,139,493.63 $11,281,368.84 $504,020.74 $5,286,920.23 $0.00 0.48% 4.36% 0.94% 0.22% 0.08% 1.76% 0.14% 0.11% 0.27% 0.48% 0.32% 0.13% 0.09% 0.88% 0.51% 0.07% 0.09% 0.00% 0.05% 0.09% 0.02% 0.00% 0.00% 11.11% 0.02% 0.24% 0.01% 0.11% 0.00% Pct. Of FY02 Total 2002 $2,549,602.32 0.05% $1,010,568.87 0.02% $8,670,498.41 0.17% $1,679,980,562.26 33.19% $24,566,274.69 $206,526,140.77 $42,529,675.26 $12,622,662.81 $4,667,224.77 $89,108,337.82 $7,364,025.84 $5,733,183.18 $14,060,942.00 $29,917,165.25 $16,142,973.50 $5,213,170.04 $4,841,060.90 $25,287,848.16 $27,986,169.80 $3,187,311.16 $3,668,788.66 $129,857.16 $2,791,811.91 $7,415,745.70 $1,107,859.30 $32,019.16 $0.00 $534,900,247.84 $2,987,467.06 $12,589,942.89 $84,867.47 $5,336,397.60 $0.00 0.49% 4.08% 0.84% 0.25% 0.09% 1.76% 0.15% 0.11% 0.28% 0.59% 0.32% 0.10% 0.10% 0.50% 0.55% 0.06% 0.07% 0.00% 0.06% 0.15% 0.02% 0.00% 0.00% 10.57% 0.06% 0.25% 0.00% 0.11% 0.00% Pct. Of FY01 Total 2001 $7,247,468.52 0.15% $1,103,087.14 0.02% $11,085,845.61 0.23% $1,499,639,616.88 31.66% $19,360,931.63 $192,958,557.00 $42,435,043.94 $10,973,987.19 $7,542,943.40 $77,475,906.76 $7,725,272.13 $4,827,049.08 $12,343,705.67 $25,679,619.60 $15,698,298.24 $5,989,396.64 $5,805,723.05 $26,504,025.40 $23,207,823.67 $2,807,919.41 $4,482,518.37 $79,392.27 $2,217,221.99 $4,328,575.41 $342,138.90 $54,572.12 $0.00 $492,840,621.87 $7,326,142.39 $12,585,652.55 $235,556.69 $5,679,223.75 $3,214.00 0.41% 4.07% 0.90% 0.23% 0.16% 1.64% 0.16% 0.10% 0.26% 0.54% 0.33% 0.13% 0.12% 0.56% 0.49% 0.06% 0.09% 0.00% 0.05% 0.09% 0.01% 0.00% 0.00% 10.40% 0.15% 0.27% 0.00% 0.12% 0.00% 03T 05 05A 05B 05C 05D 05E 05F 05G 05H 05I 05J 05K 05L 05M 05N 05O 05P 05Q 05R 05S 05T 05U 07 19C 19D 19H 21F OT OT OT OT OT Page 7 Matrix Code 22 Activity Group OT Unprogrammed Funds Subtotal for: Other VV VV Matrix Code Name Pct. Of Total 2004 $0.00 0.00% $18,095,449.68 0.37% FY04 $119,014,954.83 $2,897,357.35 $121,912,312.18 $4,856,990,297.60 2.45% 0.06% 2.51% 100.00% Pct. Of Total 2003 $0.00 0.00% $18,211,803.44 0.38% FY03 $134,440,101.27 $2,302,780.17 $136,742,881.44 $4,776,652,819.04 2.81% 0.05% 2.86% 100.00% Pct. Of Total 2002 $0.00 0.00% $20,998,675.02 0.41% FY02 $157,210,048.64 $3,652,898.26 $160,862,946.90 $5,062,085,525.17 3.11% 0.07% 3.18% 100.00% Pct. Of FY01 Total 2001 $603,264.14 0.01% $26,433,053.52 0.56% $111,571,138.06 $3,931,724.75 $115,502,862.81 $4,736,959,692.78 2.36% 0.08% 2.44% 100.00% 19F 19G Planned Repayments of Section 108 Loans Unplanned Repayments of Section 108 Loans Subtotal for: Repayments Of Section 108 Loans Total Disbursements: Page 8