RESTORE        Act Direct Component Administrative                Cost Pool Available as of October 1, 2023

Entity

Trust Fund Gross

Allocation Available 1

3% Administrative

Indirect Cost Pool 2

# of Grants

per Entity 3

Total

Administrative

IDC in Grants 4

Available

Administrative

Indirect Cost Pool 5

States

Alabama $204,145,672.68 $6,124,370.18 16 $285,691.88 $5,838,678.30

Louisiana (70%) $142,901,970.85 $4,287,059.13 1 $3,076,986.00 $1,210,073.13

Mississippi $204,145,672.68 $6,124,370.18 42 $1,426,661.41 $4,697,708.77

Texas6 $204,145,672.68 $6,124,370.18 8 $493,890.59 $5,630,479.59

Florida Counties

Bay County $23,121,722.15 $693,651.66 10 $30,479.74 $663,171.92

Charlotte County $2,634,499.90 $79,035.00 4 $5,700.90 $73,334.10

Citrus County $2,394,628.75 $71,838.86 0 $0.00 $71,838.86

Collier County $3,582,246.16 $107,467.38 1 $0.00 $107,467.38

Dixie County $1,778,108.86 $53,343.27 0 $0.00 $53,343.27

Escambia County6 $38,789,862.25 $1,163,695.87 18 $285,691.88 $878,003.99

Franklin County $12,924,339.88 $387,730.20 3 $0.00 $387,730.20

Gulf County6 $10,324,466.75 $309,734.00 4 $45,383.81 $264,350.19

Hernando County $2,542,634.35 $76,279.03 2 $0.00 $76,279.03

Hillsborough County $6,807,747.84 $204,232.44 0 $0.00 $204,232.44

Jefferson County $1,956,736.27 $58,702.09 1 $0.00 $58,702.09

Lee County $4,478,956.06 $134,368.68 0 $0.00 $134,368.68

Levy County $1,987,358.13 $59,620.74 4 $0.00 $59,620.74

Manatee County $3,475,069.71 $104,252.09 4 $18,000.00 $86,252.09

Monroe County $4,234,491.62 $127,034.75 3 $0.00 $127,034.75

Okaloosa County $23,313,114.46 $699,393.43 7 $2,350.00 $697,043.43

Pasco County $3,612,868.05 $108,386.04 5 $0.00 $108,386.04

Pinellas County $5,615,026.73 $168,450.80 4 $0.00 $168,450.80

Santa Rosa County $16,072,360.62 $482,170.82 9 $18,594.42 $463,576.40

Sarasota County $3,699,119.57 $110,973.59 1 $0.00 $110,973.59

Taylor County $2,236,926.18 $67,107.79 1 $0.00 $67,107.79

Wakulla County $7,568,417.56 $227,052.53 4 $584.30 $226,468.23

Walton County $20,994,970.83 $629,849.12 10 $17,508.67 $612,340.45

Louisiana Parishes (30%)

Ascension Parish $1,485,844.99 $44,575.35 0 $0.00 $44,575.35

Assumption Parish $569,737.71 $17,092.13 0 $0.00 $17,092.13
     

         

         

   

  

     

   

   

   

       

   

   

   

                                   

                                       

                                       

                                       

                             

         

                                             

                                             

                                           

           

                                                

                   

Entity

Trust Fund Gross

Allocation Available 1

3% Administrative

Indirect Cost Pool 2

# of Grants

per Entity 3

Total

Administrative

IDC in Grants 4

Available

Administrative

Indirect Cost Pool 5

Calcasieu Parish $3,105,441.56 $93,163.25 1 $0.00 $93,163.25

Cameron Parish $1,286,705.59 $38,601.17 1 $0.00 $38,601.17

Iberia Parish $1,561,824.44 $46,854.73 0 $0.00 $46,854.73

Jefferson Parish $7,320,513.98 $219,615.42 0 $0.00 $219,615.42

Lafourche Parish $4,818,324.09 $144,549.72 3 $0.00 $144,549.72

Livingston Parish $2,037,730.43 $61,131.91 1 $0.00 $61,131.91

Orleans Parish $4,365,911.30 $130,977.34 1 $0.00 $130,977.34

Plaquemines Parish $11,023,854.04 $330,715.62 4 $0.00 $330,715.62

St. Bernard Parish $5,920,691.11 $177,620.73 5 $0.00 $177,620.73

St. Charles Parish $831,181.19 $24,935.44 1 $0.00 $24,935.44

St. James Parish $463,002.61 $13,890.08 0 $0.00 $13,890.08

St. John the Baptist Parish $685,409.73 $20,562.29 2 $0.00 $20,562.29

St. Martin Parish $1,267,070.40 $38,012.11 3 $0.00 $38,012.11

St. Mary Parish $1,103,753.33 $33,112.60 0 $0.00 $33,112.60

St. Tammany Parish $3,387,132.52 $101,613.98 0 $0.00 $101,613.98

Tangipahoa Parish $2,084,349.23 $62,530.48 5 $618.56 $61,911.92

Terrebonne Parish $6,070,972.38 $182,129.17 3 $0.00 $182,129.17

Vermilion Parish $1,854,251.20 $55,627.54 2 $0.00 $55,627.54

Total $1,020,728,363.40 $30,621,850.90 194 $5,708,142.16 $24,913,708.74

1 These totals include all Transocean and Anadarko civil penalty and penalty interest payments and the fifth of 15 BP annual civil penalty payments

pursuant to judgments and consent decrees issued by the United States District Court for the Eastern District of Louisiana under the Clean Water

Act. The BP annual payment is adjusted for Fiscal Year 2023 sequestration, pursuant to section 251A of the Balanced Budget and Emergency

Deficit Control Act of 1985, as amended.

2 The Administrative Indirect Cost Pool is 3% of the Trust Fund Gross Allocation Available as of October 1, 2023 and is the maximum amount

available for administrative indirect costs for all grants to the entity.

3 These totals include all grants issued to the entity as of October 1, 2023, including all closed awards.

4

These totals include administrative indirect costs budgeted in grants issued to the entity as of October 1, 2023, including funded amendments,

and may include reductions to reflect actual grant expenditures for administrative indirect costs or budget revisions resulting in deobligation of

funds.

5 The Net Available for Administrative Indirect Costs are the net amounts remaining after deducting the total administrative indirect costs

budgeted in grants issued as of October 1, 2023 from the total 3% Administrative Cost Pool.

6 Entities with non‐administrative indirect costs.