Spreadsheet: 1972b237-e767-4cd4-a61a-3c8b56ba2dd2
Sheet: Sheet1

Use of CDBG Funds By States | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24
Data As of 09/30/2011
Matrix CD | Activity Group | Matrix Code Name | FY11 | Pct of Total 2011 | FY10 | Pct of Total 2010 | FY09 | Pct of Total 2009 | FY08 | Pct of Total 2008 | FY07 | Pct. Of Total 2007 | FY06 | Pct. Of Total 2006 | FY05 | Pct. Of Total 2005 | FY04 | Pct of Total 2004 | FY03 | Pct of Total 2003 | FY02 | Pct of Total 2002 | FY01 | Pct of Total 2001
01 | AC | Acquisition of Real Property | 10713854.37 | 0.009759463956702543 | 12194413.2 | 0.01142888881192238 | 10512459.5 | 0.009369930038336074 | 13658877.06 | 0.01150282969827283 | 14602493.59 | 0.01187711312949186 | 24698708.66 | 0.02006275454124078 | 22688640.72 | 0.01725967163414687 | 15676773.76 | 0.01141848438732556 | 17360953.92 | 0.01319023650802426 | 15131301.87 | 0.01198468759717702 | 12936213.77 | 0.01064788257631457
02 | AC | Disposition | 140863.64 | 0.0001283155034512498 | 158693.92 | 0.0001487316476046674 | 20646.5 | 1.840256892656811e-05 | 157185.44 | 0.000132373791741858 | 136247.68 | 0.0001108186830569124 | 40436.88 | 3.284686697679394e-05 | 431506.89 | 0.0003282553292276707 | 175875 | 0.0001281019916703119 | 78213.49 | 5.942383327390288e-05 | 26060.61 | 2.064120272830611e-05 | 67035 | 5.517694908216158e-05
04 | AC | Clearance and Demolition | 7815315.66 | 0.007119127146958126 | 7382561.98 | 0.006919109483394045 | 6814407.47 | 0.0060737947429538 | 9054684.68 | 0.007625406934118785 | 9153371.44 | 0.007445004337039383 | 6874524.91 | 0.005584174774300745 | 8068220.58 | 0.006137645688043054 | 8087578.58 | 0.005890745835895679 | 7950102.43 | 0.006040205613005762 | 7589149.77 | 0.006010955957594535 | 5622731.09 | 0.004628106915128169
04A | AC | Clean-up of Contaminated Sites/Brownsfields | 457802.34 | 0.0004170212961858734 | 115206 | 0.0001079737534616532 | 151852.85 | 0.0001353489714392662 | 472930.51 | 0.0003982786499761727 | 479618.24 | 0.000390103242322175 | 992246.81 | 0.0008060018225001071 | 482081 | 0.0003667279967868062 | 1538127.39 | 0.001120325129220517 | 1178173.34 | 0.0008951342808499824 | 543874.84 | 0.0004307739086408588 | 1615720.66 | 0.001329910294440464
08 | AC | Relocation | 5685053.94 | 0.005178629193868705 | 7530386.21 | 0.007057653803704434 | 7993158.25 | 0.007124434922945369 | 10033532.15 | 0.008449743788351751 | 7832009.2 | 0.006370258526483697 | 10366835.43 | 0.008420977690156222 | 13876514.69 | 0.01055612321300028 | 15642841.27 | 0.01139376899542033 | 9964778.93 | 0.007570885300574368 | 9723487.49 | 0.007701449678546987 | 10784377.86 | 0.008876692296024623
 |  | Subtotal for: Acquisition | 24812889.95 | 0.0226025570971665 | 27381261.31 | 0.02566235750008718 | 25492524.57 | 0.02272191124460108 | 33377209.84 | 0.0281086328624614 | 32203740.15 | 0.02619329791839402 | 42972752.69 | 0.03490675569517464 | 45546963.88 | 0.03464842386120468 | 41121196 | 0.02995142633953241 | 36532222.11 | 0.02775588553572828 | 33013874.58 | 0.02614850834468771 | 31026078.38 | 0.02553776903098999
19A | AP | HOME Administrative/Planning Costs of Participating Jurisdictions | 0 | 0 | 55507 | 5.202245658555964e-05 | 0 | 0
20 | AP | Planning | 11468919.23 | 0.01044726762022599 | 13605244.49 | 0.01275115284228925 | 11500097.28 | 0.01025022802205887 | 14192541.71 | 0.0119522556326284 | 13458244.78 | 0.01094642464941176 | 14809419.13 | 0.01202968725991465 | 15485035.75 | 0.01177975514647866 | 17232152.58 | 0.01255137493256405 | 19259400.5 | 0.01463260882831493 | 14992489.23 | 0.01187474159654651 | 12028591.58 | 0.009900812786451517
20A | AP | State Planning Only | 3596509.73 | 0.003276132553952663 | 3708147.24 | 0.003475362185053467 | 4952920.87 | 0.00441462076855703
21A | AP | General Program Administration | 77153301.14 | 0.07028048315878381 | 80404707.39 | 0.07535716935649381 | 85769391.43 | 0.07644768544694625 | 96492928.16 | 0.08126156453685472 | 88015165.05 | 0.07158818909707516 | 88234208.65 | 0.07167262445394479 | 88236154.32 | 0.06712288623269759 | 94785309.16 | 0.06903873139719832 | 88894487.16 | 0.06753887576126497 | 86735518.3 | 0.06869852305740368 | 96168623.29 | 0.07915702589056327
21B | AP | Indirect Costs | 587595.87 | 0.0005352528153107866 | 513271.51 | 0.0004810500449597284 | 1613122.66 | 0.001437803062875495 | 2972191.36 | 0.002503032342598588 | 2534824.23 | 0.002061729659905784 | 2029510.72 | 0.001648571023477016 | 2544777.46 | 0.001935859617313308 | 1412003.73 | 0.001028460497847388 | 345225.92 | 0.0002622903991614456 | 306032.55 | 0.0002423918667295385 | 178886.25 | 0.0001472424480905322
21C | AP | Public Information | 54940 | 5.004594343587646e-05 | 17480 | 1.63826641885813e-05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6000 | 4.564311766530598e-06 | 0 | 0 | 0 | 0 | 0 | 0 | 50937 | 4.192657947934757e-05
21D | AP | Fair Housing Activities | 46017 | 4.191780449742859e-05 | 10000 | 9.372233517495027e-06 | 45898.15 | 4.090978465972258e-05 | 44770 | 3.770307641905627e-05 | 49800 | 4.05054267069666e-05 | 108610.78 | 8.822450799631008e-05 | 97109.22 | 7.387279258076807e-05 | 148734 | 0.0001083333141668353 | 98100 | 7.453289763913964e-05 | 90244.3 | 7.147763967819922e-05 | 29587.17 | 2.435339408630206e-05
21E | AP | Submissions or Applications for Federal Programs | 1000 | 9.109199751706673e-07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12902 | 1.021897789808471e-05 | 17500 | 1.440436501734657e-05
21H | AP | HOME Administrative/Planning Costs of Participating Jurisdictions | 0 | 0 | 141149 | 0.0001322881388760906 | 62585 | 5.578305166828593e-05 | 20346.61 | 1.713490711857794e-05 | 0 | 0 | 2003.39 | 1.627353169498715e-06 | 0 | 0 | 0 | 0 | 0 | 0 | 72560.93 | 5.747159664660301e-05 | 78928.69 | 6.496672349148528e-05
21J | AP | State Administration | 13892474.95 | 0.01265493293651312 | 8908166.18 | 0.008348941365161162 | 5563354.68 | 0.004958710578628111
 |  | Subtotal for: Administrative And Planning | 106800757.92 | 0.09728694375269484 | 107363672.81 | 0.1006237412871251 | 109507370.07 | 0.09760574071539377 | 113722777.84 | 0.09577169049561936 | 104058034.06 | 0.08463684883309967 | 105183752.67 | 0.08544073459850225 | 106369076.75 | 0.08091693810083686 | 113578199.47 | 0.0827269001417766 | 108597213.58 | 0.08250830788638049 | 102209747.31 | 0.08095482473490262 | 108553053.98 | 0.08935073218717979
14E | ED | Rehabilitation: Publicly or Privately Owned Commercial/Industrial | 12716631.98 | 0.01158383408747611 | 10765245.82 | 0.01008943976982772 | 9587510.26 | 0.008545507393206062 | 8444538.58 | 0.007111572110909289 | 9201520.36 | 0.007484166838044998 | 8298434.29 | 0.006740815988753223 | 7021757.74 | 0.005341581912401549 | 7788974.62 | 0.005673251808906954 | 8021093.44 | 0.006094142062359781 | 9060174.09 | 0.007176074932453092 | 6826064.19 | 0.005618578298548468
17A | ED | Commercial/Industrial Land Acquisition/Disposition | 5060360.11 | 0.004609583105755835 | 2093624.42 | 0.001962193696217008 | 121974 | 0.0001087174553677 | 1534153.23 | 0.001291987859486978 | 600878.77 | 0.000488731947349543 | 460353 | 0.0003739446206870564 | 2340791.06 | 0.001780683363024605 | 2549872.37 | 0.001857249348128491 | 7140479.14 | 0.00542508257732958 | 934194.66 | 0.0007399251730777218 | 2854577.93 | 0.00234962185566752
17B | ED | Commercial/Industrial Infrastructure Development | 34918485.5 | 0.0318079459446573 | 35790050.72 | 0.0335432712950831 | 40091086.76 | 0.03573385258721441 | 48627811.81 | 0.04095193443743392 | 47908932.26 | 0.03896730410173609 | 45935483.33 | 0.0373133810139468 | 52094407.92 | 0.03962918650661679 | 45469325.87 | 0.03311847166370113 | 47818124.41 | 0.03633051347549617 | 57017260.42 | 0.04516029484121225 | 60571220.08 | 0.04985656934733442
17C | ED | Commercial/Industrial Building Acquisition, Construction, Rehabilitation | 7718640.48 | 0.007031063794392907 | 6584892.84 | 0.006171515338416101 | 6410825.75 | 0.005714075641905055 | 6111538.4 | 0.005146834919213689 | 12812245.09 | 0.01042099306113831 | 7545053.01 | 0.006128844573377785 | 7298272.73 | 0.005551932016148065 | 6614192.03 | 0.004817575962091845 | 6203589.13 | 0.004713266805520585 | 8147535.55 | 0.00645322319867536 | 9443977.19 | 0.007773399694871713
17D | ED | Other Commercial/Industrial Improvements | 5106712.27 | 0.004651806214192141 | 2544222.69 | 0.002384504917118936 | 3025249.06 | 0.002696454815425636 | 3382788.42 | 0.002848816848531575 | 4698917.07 | 0.003821920501626491 | 5280699.32 | 0.004289510667204942 | 7433100.49 | 0.005654498004718558 | 6697634.59 | 0.004878352980576959 | 3569814.44 | 0.002712218289982086 | 2848544.29 | 0.002256178200374005 | 3878135.28 | 0.003192118637701117
18A | ED | ED Direct: Financial Assistance to For-Profit Businesses | 69798209.58 | 0.06358058333757062 | 69600592.64 | 0.06523130071781257 | 73467162.64 | 0.06548250426571041 | 81077237.32 | 0.06827923329287292 | 85655629.01 | 0.06966903218682083 | 94369689.91 | 0.07665647426594392 | 112703605.51 | 0.08573573212661928 | 123855302.2 | 0.09021242866097148 | 112809229.14 | 0.085708447790437 | 107432289.55 | 0.08509131859030286 | 118836791.47 | 0.09781534410423873
18B | ED | ED Direct: Technical Assistance | 1337480.25 | 0.001218337476121258 | 372590.37 | 0.0003492003954009873 | 531801.22 | 0.0004740032744670047 | 971186.18 | 0.0008178848952796814 | 777796.2 | 0.0006326298588766493 | 922817.28 | 0.0007496042335622037 | 2079617.4 | 0.001582003694783628 | 1304669.73 | 0.0009502816823594487 | 2675432.79 | 0.002032698861136267 | 1434329.14 | 0.001136054703165312 | 1237314.24 | 0.001018441483092615
18C | ED | Micro-Enterprise Assistance | 7904850.78 | 0.00720068647624543 | 6412042.53 | 0.006009515991526961 | 7394337.41 | 0.006590695946229441 | 8210373.67 | 0.006914370022537803 | 9247788.33 | 0.007521799445830443 | 7970758.52 | 0.006474645047060675 | 8782269.46 | 0.00668083597218672 | 8241141.16 | 0.006002596140623649 | 6819199.62 | 0.005180985802837105 | 5765570.89 | 0.004566597542609721 | 3543057.74 | 0.002916314112256858
 |  | Subtotal for: Economic Development | 144561370.95 | 0.1316838404364116 | 134163262.03 | 0.1257409421214034 | 140629947.1 | 0.1253458113795257 | 158359627.61 | 0.1333626343862658 | 170903707.09 | 0.1390065779414233 | 170783288.66 | 0.1387272204105366 | 199753822.31 | 0.1519564535964992 | 202521112.57 | 0.1475102082473599 | 195056962.11 | 0.1481973556650986 | 192639898.59 | 0.1525796671818703 | 207191138.12 | 0.1705403875337115
12 | HR | Construction of Housing | 4232954.75 | 0.003855883035768558 | 3880875 | 0.003637246675220851 | 5332690.98 | 0.004753116185481223 | 5922257.96 | 0.004987432308225246 | 7513347.36 | 0.006111071100691988 | 6972049.48 | 0.005663393956833102 | 4240060.51 | 0.003225493012765787 | 7058045.86 | 0.005140865569105326 | 5738563.15 | 0.004359956573442292 | 5374580.76 | 0.0042569153617975 | 6189709.18 | 0.005094790307425196
13 | HR | Direct Homeownership Assistance | 5866824.24 | 0.005344207391031469 | 6758761.81 | 0.006334469397244735 | 6825576.82 | 0.006083750170422861 | 8503820.82 | 0.007161496677025279 | 9244242.51 | 0.007518915410647187 | 8963390.11 | 0.007280959426253468 | 8338910.14 | 0.006343564278673885 | 10419976.86 | 0.007589593682584576 | 6831324.36 | 0.005190197749884212 | 6708751.89 | 0.005313640310621924 | 5395278.59 | 0.004440889267464854
14A | HR | Rehabilitation: Single-Unit Residential | 140528367.91 | 0.1280100974073516 | 131588196.81 | 0.1233275308649414 | 139364902.68 | 0.1242182562426153 | 152264958.77 | 0.1282300061748886 | 160843207.74 | 0.1308237502495175 | 164130612.37 | 0.1333232532118482 | 185090510.03 | 0.1408017988005131 | 181145557.01 | 0.1319409048199518 | 159672868.72 | 0.1213137775744704 | 157130110.06 | 0.1244542800981831 | 157775551.74 | 0.1298660936043549
14B | HR | Rehabilitation: Multi-Unit Residential | 9132363.39 | 0.008318852232468312 | 9999319.87 | 0.0093715960837768 | 12521785 | 0.01116087528376077 | 14056336.94 | 0.01183755072193039 | 12537146.54 | 0.01019723835924638 | 11856039.68 | 0.009630657910317277 | 14482800.24 | 0.01101733592462403 | 11514005.61 | 0.008386450892646164 | 10001682.14 | 0.007598923049539564 | 10058396.92 | 0.007966713363481892 | 8027750.12 | 0.006607693885515872
14C | HR | Public Housing Modernization | 4561794.07 | 0.004155429340978097 | 3649767.86 | 0.00342064766685681 | 4359967.23 | 0.003886111324808237 | 3994986.59 | 0.003364379823450413 | 3287633.61 | 0.002674036189341667 | 1910430.02 | 0.001551841802221482 | 1930351.31 | 0.001468454199628459 | 668231 | 0.0004867191016110542 | 768992.08 | 0.000584252884647799 | 26260 | 2.079912878652183e-05 | 271807.75 | 0.0002237267454596391
14D | HR | Rehabilitation: Other Publicly-owned Residential Buildings | 1181252.62 | 0.001076026607280686 | 2273643.61 | 0.002130911884848039 | 528350.57 | 0.0004709276527167583 | 983271.4 | 0.0008280624689495742 | 466089.65 | 0.0003790996015451951 | 978680.37 | 0.0007949818068602096 | 472049.1 | 0.0003590965435850297 | 1098509.98 | 0.0008001212014653274 | 384174.46 | 0.0002918821172553695 | 430703.19 | 0.0003411367523829315 | 214229.01 | 0.000176333306133988
14F | HR | Energy Efficiency Improvements | 502752.69 | 0.0004579674678917862 | 494830.94 | 0.000463767112136157 | 392795 | 0.0003501047180641427 | 18615 | 1.567663094797258e-05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
14G | HR | Acquisition for Rehabilitation | 1084620.16 | 0.000988002169216805 | 1707914.42 | 0.001600697277213708 | 1062432.65 | 0.000946963895646304 | 1793032 | 0.001510002736605166 | 2094940.63 | 0.001703945063130752 | 871008.14 | 0.0007075196827817751 | 1845493.84 | 0.001403901541495289 | 917496.49 | 0.0006682764902318144 | 1301511.6 | 0.0009888423125275522 | 2037785.45 | 0.001614019878669091 | 604261.72 | 0.0004973717931936954
14H | HR | Rehabilitation Administration | 7982153.66 | 0.007271103213775651 | 8496030.97 | 0.007962678622270979 | 8152076.23 | 0.007266081162289616 | 8834609.3 | 0.007440070350020219 | 9686686.02 | 0.007878782140893735 | 9704971.41 | 0.007883345720981892 | 10625563.79 | 0.008083064305453073 | 10903594.26 | 0.007941845862521564 | 9475371.82 | 0.007199051151405182 | 7960707.52 | 0.006305246798945651 | 4492282.42 | 0.003697627185067943
14I | HR | Lead-Based Paint/Lead Hazard Test/Abatement | 15020.5 | 1.368247348705101e-05 | 24691 | 2.314098177804697e-05 | 39882.5 | 3.554793573796299e-05 | 22290.45 | 1.877191288284907e-05 | 124565.5 | 0.0001013168419772419 | 148227.47 | 0.0001204051348520636 | 146756.32 | 0.0001116402663647883 | 327775.73 | 0.0002387418554893554 | 986897.34 | 0.0007498095659791967 | 527379.43 | 0.0004177087846128132 | 16790 | 1.381995935092851e-05
15 | HR | Code Enforcement | 845687.48 | 0.0007703536182837441 | 1034861.18 | 0.0009698960637150454 | 818455.96 | 0.0007295034130366152 | 953654.99 | 0.0008031209954296256 | 1000187.28 | 0.000813514308499604 | 743312.22 | 0.0006037923205886652 | 1164955.04 | 0.0008862029994251871 | 732384.62 | 0.0005334466438703881 | 677610.26 | 0.0005148242216902223 | 662139.02 | 0.0005244445830754513 | 585290.44 | 0.000481756407938479
16A | HR | Residential Historic Preservation | 145644.5 | 0.0001326704843237442 | 0 | 0 | 21362.53 | 1.904077837749154e-05 | 61961.08 | 5.218055247369351e-05 | 202467.29 | 0.0001646791962982561 | 182127.62 | 0.0001479422177710069 | 87899.38 | 6.686669573412405e-05 | 301480 | 0.0002195888469012971 | 0 | 0 | 70230 | 5.562539279045803e-05 | 0 | 0
 |  | Subtotal for: Housing | 176079435.97 | 0.1603942754418575 | 169908893.47 | 0.1592425826300026 | 179420278.15 | 0.1599202787629573 | 197409795.3 | 0.166248751352829 | 207000514.13 | 0.1683663484617896 | 206460848.89 | 0.1677080931913091 | 228425349.7 | 0.1737674185682627 | 225087057.42 | 0.1639465549663786 | 195838995.93 | 0.1487915172008417 | 190987044.24 | 0.1512705304533474 | 183572950.97 | 0.1511001024619055
03 | PI | Public Facilities and Improvements (General) | 39266244.48 | 0.03576840644676695 | 38380409.47 | 0.03597101600499175 | 52038404.01 | 0.0463826952085159 | 58372302.44 | 0.04915826177466125 | 75670163.32 | 0.06154723402133438 | 76520829.16 | 0.06215784937840146 | 101144747.13 | 0.07694269324137014 | 138143586.12 | 0.1006195793515352 | 123284276.8 | 0.09366701715850925 | 99525709.24 | 0.0788289430332325 | 111975770.73 | 0.09216799283963614
03A | PI | Senior Centers | 11865144.71 | 0.01080819732462958 | 14441085.67 | 0.01353452271453911 | 18250841.89 | 0.01626727899879504 | 13506595.23 | 0.01137458548398371 | 14893741.05 | 0.01211400274082961 | 18463073.76 | 0.01499754995384052 | 17899253.12 | 0.01361629527128758 | 22390514.92 | 0.0163085689027766 | 21118382.48 | 0.01604499734644281 | 17259678.04 | 0.01367045949611053 | 10696684.06 | 0.008804510952884155
03B | PI | Centers for the Disabled/Handicapped | 3455567.45 | 0.003147745415754566 | 1313654.61 | 0.001231187776625386 | 3356000.04 | 0.002991258666295273 | 1296166.5 | 0.001091567223616723 | 2666929.65 | 0.002169179186158857 | 3781995.17 | 0.003072113680775252 | 4650047.02 | 0.003537377388051089 | 2600776.11 | 0.001894326081475855 | 4506423.44 | 0.003423820560368396 | 3957443.07 | 0.003134477078379981 | 2795164.31 | 0.002300718114554267
03C | PI | Homeless Facilities (not operating costs) | 2657032.12 | 0.002420343632778065 | 2511025.18 | 0.002353391435526998 | 3459497.32 | 0.003083507513747011 | 802126.96 | 0.000675511594162727 | 3117560.18 | 0.002535704927219831 | 1635274.52 | 0.001328333062021119 | 3855796.2 | 0.002933175994167328 | 3221104.63 | 0.002346154476085077 | 1913946.02 | 0.001454148244602434 | 3083542.32 | 0.002442307457439844 | 2872311.18 | 0.002364218210292883
03D | PI | Youth Centers/Facilities | 1083929.97 | 0.000987373461359142 | 507476.96 | 0.0004756192573868483 | 1484210.59 | 0.001322901590294594 | 3361041.69 | 0.002830502829700782 | 2440704.67 | 0.001985176388032853 | 2900654.4 | 0.002356200805365103 | 3103243.98 | 0.002360695502054874 | 3355795.46 | 0.002444259173072866 | 4735755.51 | 0.003598058926308069 | 2066199.94 | 0.001636525462709965 | 1215845.99 | 0.001000770825419264
03E | PI | Neighborhood Facilities | 20185696.66 | 0.01838755430032982 | 23597811.66 | 0.02211642013793869 | 14421859.66 | 0.01285444343798911 | 16953130.22 | 0.01427708653622676 | 21686374.03 | 0.01763887216490018 | 20803013.11 | 0.01689828207172933 | 19274082.73 | 0.01466215376560386 | 21894198.43 | 0.01594706709258288 | 18341802.68 | 0.01393545057763239 | 19115348.2 | 0.01514023568206429 | 20360519.78 | 0.01675887764880143
03F | PI | Parks, Recreational Facilities | 20494903.07 | 0.01866921659564963 | 16136276.56 | 0.01512329520232013 | 16312862.17 | 0.01453992543399755 | 12669739.23 | 0.01066982681255763 | 8312622.86 | 0.006761171405590062 | 9430393.78 | 0.007660306384430374 | 7520199.29 | 0.005720755684333674 | 9109609.88 | 0.006635162296901496 | 8321331.7 | 0.006322252434428419 | 8841044.4 | 0.007002514131110343 | 4866301.15 | 0.004005484459939052
03G | PI | Parking Facilities | 3707575.99 | 0.003377305028754162 | 2441004.52 | 0.002287766437870086 | 1089168.51 | 0.0009707940124438763 | 1943396.31 | 0.00163663211053031 | 2511475.91 | 0.002042739024072635 | 1368100.12 | 0.001111307367249299 | 2970283.79 | 0.002259550208772017 | 2431975.41 | 0.001771376794395015 | 1811657.96 | 0.001376433407643349 | 1903708.06 | 0.001507824414009125 | 1151184.57 | 0.0009475475856352663
03H | PI | Solid Waste Disposal Facilities | 3476787.95 | 0.003167075593087675 | 4001315.23 | 0.003750126071266932 | 7289261.5 | 0.006497040039596507 | 5519135.49 | 0.004647942531753307 | 6012406.83 | 0.00489026313624559 | 5415595.33 | 0.004399086660609237 | 4506987 | 0.003428548965950073 | 4459799.58 | 0.003248382138725915 | 2176569.44 | 0.001653680196493369 | 2838305.94 | 0.002248068955887658 | 6624732.83 | 0.00545286113289825
03I | PI | Flood and Drainage Facilities | 13462044.71 | 0.01226284543297961 | 13528687.65 | 0.0126794019841051 | 15593821.97 | 0.01389903294173623 | 11236249.93 | 0.009462613128755988 | 15621674.19 | 0.01270607588239271 | 15675141.97 | 0.01273291369489806 | 11553874.68 | 0.00878924769182399 | 15527109.3 | 0.01130947335444277 | 16318909.01 | 0.01239852777599148 | 15545127.01 | 0.01231245615703842 | 12670629.23 | 0.01042927819590748
03J | PI | Water/Sewer Improvements | 351962739.68 | 0.3206098900903056 | 351276551.5 | 0.3292245869878368 | 351580369.33 | 0.3133694320985929 | 374676869.47 | 0.3155343006942189 | 382161149.96 | 0.3108353504006998 | 386670462.73 | 0.3140923150635674 | 392522818.46 | 0.2985994198214553 | 417142201.68 | 0.3038336707601815 | 425034323.45 | 0.322925991058306 | 429621939.19 | 0.3402803519698423 | 375185666.53 | 0.3088177879985479
03K | PI | Street Improvements | 100008907.04 | 0.09110011111772237 | 84394775.46 | 0.07909675432676787 | 100353179.92 | 0.0894464587449733 | 105479984.9 | 0.08883001856970295 | 92492191.94 | 0.07522963256209551 | 79507076.13 | 0.06458357700584066 | 73774333.5 | 0.05612150974366707 | 67032360.45 | 0.04882432909741147 | 69951377.35 | 0.05314657337150235 | 64234428.38 | 0.05087662408241556 | 61296127.82 | 0.0504532456725264
03L | PI | Sidewalks | 11298822.01 | 0.01029232266480699 | 11321394.07 | 0.01061067489676234 | 10757435.49 | 0.009588281213660186 | 10285584.96 | 0.008662010180066468 | 9064942.03 | 0.007373079216848715 | 9286474.62 | 0.007543400888656913 | 11151821.16 | 0.008483398089805482 | 10778221.91 | 0.007850528462462503 | 9302751.96 | 0.007067900709449396 | 7023039.35 | 0.005562570446057142 | 5772421.51 | 0.004751318083658451
03M | PI | Child Care Centers/Facilities for Children | 2314623.56 | 0.002108436835804642 | 5370516.3 | 0.005033373287311337 | 6209422.59 | 0.005534561654840486 | 7826669.59 | 0.006591233452277725 | 9453889.17 | 0.00768943403355864 | 8618539.36 | 0.007000837252829168 | 8140507.3 | 0.00619263554248637 | 9221403.69 | 0.006716589502117771 | 9321123.3 | 0.007081858601434247 | 14301212.79 | 0.01132721883559265 | 8543618.15 | 0.007032308251510129
03N | PI | Tree Planting | 323838.43 | 0.0002949908946149078 | 36643.66 | 3.434329384556918e-05 | 21454 | 1.912230711019264e-05 | 825.46 | 6.951615247012326e-07 | 18000 | 1.464051567721684e-05 | 4368.13 | 3.548230848852406e-06 | 40309.34 | 3.066406581051374e-05 | 3622.53 | 2.638540485489438e-06 | 16684.63 | 1.267638960180345e-05 | 615.37 | 4.874013663884972e-07 | 0 | 0
03O | PI | Fire Stations/Equipment | 18228385.39 | 0.01660460036686015 | 15249768.45 | 0.01429243910011282 | 13145408.48 | 0.01171672126612709 | 15281898.43 | 0.01286965790338499 | 15385960.18 | 0.012514355068018 | 19384339.21 | 0.01574589363630233 | 19620574.46 | 0.01492573647897795 | 21521553.76 | 0.01567564406820577 | 22088360.24 | 0.01678195201615048 | 17940527.56 | 0.01420972365645789 | 15186435.62 | 0.01250005497045222
03P | PI | Health Facilities | 9172019.18 | 0.008354975483710484 | 8097449.02 | 0.007589118311145125 | 12494299.06 | 0.01113637660818081 | 6827374.45 | 0.005749676583199961 | 13931069.06 | 0.01133100194296225 | 11788768.16 | 0.009576013272334162 | 16123659.33 | 0.01226556799990831 | 8705455.06 | 0.006340788239274453 | 12086753.09 | 0.009183085941350914 | 11433750.38 | 0.009056056613349692 | 11282348.36 | 0.009286575087445799
03Q | PI | Abused and Neglected Children Facilities | 191405 | 0.0001743546378475416 | 1064805 | 0.0009979601110596292 | 975455.08 | 0.0008694393405405765 | 583068.42 | 0.0004910313423452847 | 500000 | 0.0004066809910338012 | 1287477.84 | 0.001045817910433495 | 941063.47 | 0.0007158845115288523 | 1626079.09 | 0.001184386467903047 | 2338225.56 | 0.001776500777988787 | 1457982.39 | 0.001154789165959288 | 809095.84 | 0.0006659721036215223
03R | PI | [NAME] | 62547.92 | 5.697614973337688e-05 | 282000.34 | 0.0002642973038492994 | 4574.52 | 4.077345778023606e-06 | 0 | 0 | 0 | 0 | 2200 | 1.787059420730448e-06 | 45000 | 3.423233824897948e-05 | 23709.73 | 1.726944497492732e-05 | 486049.58 | 0.0003692832170610277 | 311842.58 | 0.0002469936779337866 | 416244.09 | 0.0003426132462099005
03S | PI | Facilities for Aids Patients (not operating costs) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
06 | PI | Interim Assistance | 336145.59 | 0.0003062017324965293 | 639520.44 | 0.0005993734902891166 | 602493.11 | 0.0005370121320590601 | 690579.35 | 0.000581571722279924 | 769626.2 | 0.0006259846914831569 | 449876.37 | 0.0003654344568965986 | 1608166.48 | 0.001223362197867349 | 1578780.82 | 0.001149935849056933 | 325228.3 | 0.0002470969173623996 | 151083 | 0.0001196646905732703 | 6258.5 | 5.151412483489344e-06
10 | PI | Removal of Architectural Barriers | 361001 | 0.0003288430219565861 | 26864.3 | 2.517784928840416e-05 | 76553.7 | 6.823358636252233e-05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15000 | 1.092554299960016e-05 | 6248 | 4.747008608046325e-06 | 521034.59 | 0.0004126833792704721 | 4872278.17 | 0.004010404184384536
11 | PI | Privately Owned Utilities | 0 | 0 | 0 | 0 | 485061.61 | 0.0004323434825106968 | 264938.39 | 0.0002231179889325828 | 727119.14 | 0.0005914110649096905 | 69767.27 | 5.667193505097491e-05 | 77959 | 5.930486350115981e-05 | 79400 | 5.783254094455017e-05 | 232193 | 0.0001764119989961748 | 477349 | 0.0003780823810783476 | 470648 | 0.000387393462096236
16B | PI | Non-Residential Historic Preservation | 1509304.49 | 0.001374855608555777 | 1316729.34 | 0.00123406948538171 | 819535.16 | 0.0007304653219502592 | 2123357.88 | 0.001788186830793953 | 2588945.26 | 0.002105749648138124 | 4082437.2 | 0.003316162662636561 | 2399971.54 | 0.001825703056560093 | 2027264.71 | 0.001476597850711796 | 406612.68 | 0.000308929880297821 | 718716.87 | 0.0005692568446373141 | 328569.06 | 0.000270447352779797
 |  | Subtotal for: Public Improvements | 615424666.3999999 | 0.560602621836504 | 595935765.3900001 | 0.5585249154662212 | 630821169.71 | 0.5622614029460973 | 649701035.3000001 | 0.5471460304546767 | 680026545.6299998 | 0.5531077390122014 | 677145858.3400002 | 0.5500454024341377 | 702924698.98 | 0.534727912423232 | 762889523.2700002 | 0.5556654860287236 | 754124986.18 | 0.5729573945165294 | 722329627.67 | 0.5721183150125168 | 659398855.48 | 0.5427555317916847
03T | PS | Operating Costs of Homeless/Aids Patients Programs | 508335.25 | 0.0004630527333083749 | 479688.98 | 0.0004495757136329001 | 453963.22 | 0.0004046249701487808 | 506960.14 | 0.0004269367187812255 | 1106605.54 | 0.0009000708753813894 | 794979.72 | 0.0006457618172343882 | 1141771 | 0.0008685664683305678 | 762463 | 0.0005553548194736091 | 658433.49 | 0.0005002543925825838 | 840961.59 | 0.0006660802899820322 | 565725.79 | 0.000465652615936386
05 | PS | Public Services (General) | 10955300.79 | 0.00997940232361399 | 10889191.44 | 0.01020560449923879 | 11960257.71 | 0.01066037666857786 | 10309589.15 | 0.008682225319891072 | 9147343.76 | 0.007440101651287314 | 11334771.05 | 0.009207231539420572 | 13469048.18 | 0.01024615584865692 | 13025798.87 | 0.009487595043888544 | 10345852.27 | 0.007860411296937517 | 7183217 | 0.005689438518070562 | 9242774.66 | 0.007607788570041222
05A | PS | Senior Services | 4805521.95 | 0.004377445935376097 | 5219131.07 | 0.004891491514645368 | 5570986.11 | 0.004965512599144096 | 4122261.61 | 0.003471564541013444 | 2876223.07 | 0.002339410497083764 | 545430.09 | 0.0004430527184928892 | 771583.1 | 0.0005869576370310257 | 1179934.5 | 0.0008594283410974476 | 1120060.68 | 0.0008509823446693695 | 737959.78 | 0.0005844981151368361 | 789032.15 | 0.0006494575485155289
05B | PS | Services for The Disabled | 1481885.83 | 0.001349879403469364 | 1559449.2 | 0.00146155220610708 | 399355.39 | 0.0003559521028102337 | 279596.66 | 0.0002354624578622491 | 253664.46 | 0.000206321027965708 | 790785.38 | 0.0006423547559567762 | 849027.24 | 0.0006458708369394996 | 984548.53 | 0.0007171151533138752 | 810603.5 | 0.0006158677644386171 | 450383.51 | 0.0003567244717370808 | 303013.58 | 0.0002494124692304542
05C | PS | Legal Services | 309.64 | 2.820572611118454e-07 | 27991.86 | 2.623462485090283e-05 | 194509.5 | 0.0001733695532231759 | 135953.77 | 0.0001144935309307304 | 10963.63 | 8.917399827455826e-06 | 16475.39 | 1.338295495895828e-05 | 12714.21 | 9.671936384190163e-06 | 15614 | 1.137276189305046e-05 | 4997 | 3.796543216134361e-06 | 9420.85 | 7.461746855617066e-06 | 8647.6 | 7.117896395657499e-06
05D | PS | Youth Services | 1168691.92 | 0.001064584814748559 | 688743.96 | 0.0006455069226884253 | 363590.84 | 0.000324074564413765 | 524009.41 | 0.000441294769478101 | 422000.67 | 0.0003432393013850562 | 465056.85 | 0.0003777655568035123 | 248555.57 | 0.0001890808521312866 | 182029.23 | 0.0001325845453032738 | 232020.09 | 0.0001762806281161465 | 862898.19 | 0.0006834550869560769 | 167484.54 | 0.0001378576256527076
05E | PS | Transportation Services | 26973.95 | 2.457110986425482e-05 | 19211 | 1.800499781045969e-05 | 33457.87 | 2.98215561383845e-05 | 275820.83 | 0.0002322826408634694 | 23950 | 1.948001947051908e-05 | 67008.72 | 5.44311656123131e-05 | 559871.65 | 0.0004259047933069834 | 326863.91 | 0.0002380777135814957 | 174721.18 | 0.0001327469502989775 | 147808.37 | 0.0001170710328772227 | 953587.26 | 0.0007849039410817927
05F | PS | Substance Abuse Services | 155650 | 0.0001417846941353144 | 43484 | 4.075422022747537e-05 | 5000 | 4.456583180337615e-06 | 20615 | 1.736093188248481e-05 | 0 | 0 | 240000 | 0.000194951936806958 | 62000 | 4.716455492081617e-05 | 0 | 0 | 87134 | 6.620132011099687e-05 | 20230 | 1.602309121673026e-05 | 29516 | 2.429481359154294e-05
05G | PS | Battered and [NAME] | 337424.76 | 0.0003073669540011684 | 523235.68 | 0.0004903886977645302 | 663183.82 | 0.0005911067715368097 | 780444.2 | 0.0006572514476973247 | 902447.25 | 0.0007340162839714571 | 246029.7 | 0.0001998498605293118 | 290846.26 | 0.0002212521677949029 | 900403.84 | 0.00065582672472834 | 461279.26 | 0.0003504636072236298 | 728656.02 | 0.0005771291089510444 | 562752.35 | 0.00046320515792969
05H | PS | Employment Training | 612383.89 | 0.0005578327178737166 | 712919.52 | 0.0006681648220620466 | 1181486.43 | 0.001053078510347027 | 4120997.11 | 0.003470499641747599 | 2591568.81 | 0.002107883543966178 | 3300344.74 | 0.002680869163306901 | 1355528.93 | 0.001031176107511938 | 1361065.37 | 0.00099135854834678 | 1396847.46 | 0.001061275114716332 | 957528.38 | 0.0007584065534032602 | 1470662.45 | 0.001210511928406012
05I | PS | Crime Awareness/Prevention | 230314.06 | 0.0002097976778166556 | 147209.2 | 0.0001379678998323629 | 281449.24 | 0.0002508603898205609 | 293706.02 | 0.0002473446619789338 | 500876.2 | 0.0004073936588024888 | 263304.59 | 0.0002138822491277583 | 69100 | 5.256565717787738e-05 | 75664.18 | 5.511148347463242e-05 | 277593.82 | 0.0002109059303905989 | 223793.19 | 0.0001772545080105312 | 1200 | 9.877278869037651e-07
05J | PS | Fair Housing Activities | 92389.92 | 8.415982363241993e-05 | 47242.01 | 4.427631495558352e-05 | 82200.18 | 7.326638792174487e-05 | 82259.36 | 6.927475846018897e-05 | 89080.46 | 7.245465950909377e-05 | 35000 | 2.843049078434804e-05 | 30000 | 2.282155883265299e-05 | 112180 | 8.170849424634306e-05 | 40500 | 3.077046232808518e-05 | 43250 | 3.425599086127452e-05 | 18490.82 | 1.521991547143156e-05
05K | PS | Tenant/Landlord Counseling | 29433.71 | 2.681175438238062e-05 | 16869 | 1.581002072066236e-05 | 0 | 0 | 0 | 0 | 76427 | 6.216281620348065e-05 | 5036 | 4.090741473999336e-06 | 5954 | 4.529318709653863e-06 | 1800 | 1.311065159952019e-06 | 0 | 0 | 0 | 0 | 0 | 0
05L | PS | Child Care Services | 496783.55 | 0.0004525300590311959 | 180399.24 | 0.0001690743803658629 | 475469.17 | 0.0004237935811582172 | 531958.6 | 0.0004479891835509087 | 964566.96 | 0.0007845420944225217 | 45023 | 3.657217104524862e-05 | 1208034.89 | 0.0009189746438010826 | 380994.11 | 0.0002775045020932929 | 154811 | 0.0001176199023079801 | 280295.37 | 0.0002220068354491922 | 752298 | 0.0006192214282182739
05M | PS | Health Services | 317125.48 | 0.0002888759343675859 | 1230150.75 | 0.001152926009072165 | 1189264.8 | 0.001060011500929516 | 1284707.15 | 0.001081916726659772 | 1232021.74 | 0.001002079644396776 | 1494258.03 | 0.001213785404324373 | 1100323.53 | 0.0008370366058282471 | 1489539.84 | 0.001084935438102503 | 970401 | 0.0007372762324354612 | 217463.19 | 0.0001722408566312972 | 199162.44 | 0.0001639319133431649
05N | PS | Abused and Neglected Children | 39881 | 3.632839952978138e-05 | 286326 | 0.0002683514134130281 | 210644 | 0.0001877505014878073 | 125165 | 0.0001054077632341116 | 0 | 0 | 27981 | 2.272895893248122e-05 | 258084 | 0.0001963293063255471 | 155268 | 0.0001130924806974612 | 427811 | 0.000325035611334332 | 360787.05 | 0.000285759951159912 | 10676 | 8.78748576715383e-06
05O | PS | Mental Heath Services | 28618 | 2.606870784943416e-05 | 0 | 0 | 648930.91 | 0.0005784029157414366 | 235665 | 0.0001984653898659123 | 300000 | 0.0002440085946202807 | 5619 | 4.564312220492904e-06 | 291095 | 0.0002214413889463707 | 12674 | 9.231355465128827e-06 | 96375 | 7.32223038733138e-05 | 706726 | 0.0005597595236398867 | 30149 | 2.481584005188468e-05
05P | PS | Screening for Lead-Based Paint/Lead Hazards Poisoning | 0 | 0 | 6500 | 6.091951786371767e-06 | 4500 | 4.010924862303853e-06 | 265 | 2.231698738228705e-07 | 1745 | 1.419316658707966e-06 | 66362 | 5.390583512659728e-05 | 81616 | 6.208681152286021e-05 | 43774 | 3.188364795096649e-05 | 22523 | 1.7112175876925e-05 | 9670 | 7.659085124358951e-06 | 0 | 0
05Q | PS | Subsistence Payments | 816576.87 | 0.0007438361821453411 | 1630935.02 | 0.001528550385930042 | 733964.24 | 0.0006541945373906561 | 437867.04 | 0.0003687499323320519 | 1051365.01 | 0.0008551403284101246 | 0 | 0 | 0 | 0 | 0 | 0 | 28378 | 2.156059703571361e-05 | 55000 | 4.356253173110055e-05 | 339 | 2.790331280503136e-07
05R | PS | Homeownership Assistance (Not Direct) | 400360.36 | 0.0003646962491905194 | 415748.29 | 0.0003896490058379242 | 786363.07 | 0.00070089848628013 | 771287.77 | 0.0006495403558944269 | 979786.63 | 0.0007969211953801366 | 730767.62 | 0.000593602345311713 | 904377.65 | 0.0006879769248803818 | 575574.82 | 0.0004192311630264748 | 393349.26 | 0.0002988528046076588 | 176933.6 | 0.0001401395557145064 | 470177.04 | 0.0003870058118248892
05S | PS | Rental Housing Subsidies (HOME Tenant-Based Rental Assistance) | 1720 | 1.566782357293548e-06 | 36863 | 3.454886441554191e-05 | 21417 | 1.908932839465814e-05 | 0 | 0 | 0 | 0 | 1208.47 | 9.816398628046023e-07 | 7921.43 | 6.025979359458079e-06 | 0 | 0 | 150000 | 0.0001139646752892044 | 0 | 0 | 6979 | 5.744460768917813e-06
05U | PS | Homebuyer Counseling | 215119 | 0.0001959561941387388 | 181659.36 | 0.0001702553942558695 | 125169.68 | 0.0001115658181152483 | 663966.02 | 0.0005591592939851829 | 1178.65 | 9.586691001639796e-07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
05V | PS | Neighborhood Cleanups | 4000 | 3.643679900682669e-06
05W | PS | Food Banks | 557683 | 0.0005080045845131032
 |  | Subtotal for: Public Services | 23282482.93000001 | 0.02120847877250709 | 24342948.58 | 0.02281477985961339 | 25385163.18 | 0.02262621825162275 | 25503094.84 | 0.02147744323598301 | 22531814.84 | 0.01832652157784262 | 20475441.35 | 0.0166321956173324 | 22717452.64 | 0.01728158939839226 | 21586190.2 | 0.01572272328184317 | 17853691.01 | 0.01356460065778958 | 14012982.09 | 0.01109892685350852 | 15582667.68 | 0.01282619618324166
07 | OT | Urban Renewal Completion | 0 | 0 | 3975 | 3.725462823204273e-06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100000 | 7.607186277550995e-05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
19C | OT | CDBG Non-Profit Organization Capacity Building | 318927.73 | 0.0002905176398928372 | 398651.56 | 0.0003736255512433679 | 240376.15 | 0.0002142512614088623 | 203965.88 | 0.0001717699611463047 | 257283.33 | 0.000209264479241753 | 246297.82 | 0.0002000676543347147 | 596563.84 | 0.0004538172257331128 | 250710.73 | 0.0001826100574050764 | 871104.5 | 0.0006618342765697647 | 397238.57 | 0.0003146312329171274 | 817567.65 | 0.0006729453061128141
19D | OT | CDBG Assistance to Institutions of Higher Education | 51403.88 | 4.682482109327596e-05 | 733797.15 | 0.0006877318244272326 | 436763.72 | 0.0003892947696667375 | 685644.26 | 0.0005774156339304732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
19H | OT | State CDBG Technical Assistance to Grantees | 4513300.06 | 0.004111255178592971 | 5336191.58 | 0.005001203358185075 | 7905466.87 | 0.00704627413711165 | 7298148.02 | 0.006146138765147289 | 6024595.35 | 0.00490017681503126 | 6857784.34 | 0.005570576413697609 | 7070673.29 | 0.005378792882473435 | 5016706.29 | 0.003654016019183973 | 5286920.23 | 0.00401681431527917 | 5336397.6 | 0.004226672541450342 | 5679223.75 | 0.004674606394867647
22 | OT | Unprogrammed Funds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250072.61 | 0.0002058364088731745
 |  | Subtotal for: Other | 4883631.67 | 0.004448597639579084 | 6472615.29 | 0.006066286196678879 | 8582606.74 | 0.00764982016818725 | 8187758.159999999 | 0.006895324360224067 | 6281878.68 | 0.005109441294273013 | 7104082.16 | 0.005770644068032324 | 7767237.13 | 0.005908681970982058 | 5267417.02 | 0.003836626076589049 | 6158024.73 | 0.004678648591848936 | 5733636.17 | 0.004541303774367469 | 6746864.010000001 | 0.005553388109853636
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
19F | VV | Planned Repayments of Section 108 Loans | 1946038.15 | 0.001772685023279171 | 1413104.93 | 0.001324394938868346 | 2096692.08 | 0.001868816531615018 | 1174959.69 | 0.0009894928519406 | 6296941.15 | 0.005121692534727048 | 728406.23 | 0.0005916841888364771 | 961857.43 | 0.0007317028642456468 | 878777.72 | 0.0006400749177967058 | 1703154.18 | 0.001293996087274341 | 755233 | 0.0005981793004886229 | 1868306 | 0.001537814947891355
19G | VV | Unplanned Repayments of Section 108 Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161714.5 | 0.0001315324262490713 | 218232 | 0.0001772697961385669 | 80028.56 | 6.087921634441665e-05 | 0 | 0 | 332068.5 | 0.0002522938585084877 | 870838.71 | 0.0006897443443099212 | 969592.25 | 0.0007980777535423059
 |  | Subtotal for: Repayments Of Section 108 Loans | 1946038.15 | 0.001772685023279171 | 1413104.93 | 0.001324394938868346 | 2096692.08 | 0.001868816531615018 | 1174959.69 | 0.0009894928519406 | 6458655.65 | 0.005253224960976119 | 946638.23 | 0.0007689539849750441 | 1041885.99 | 0.0007925820805900634 | 878777.72 | 0.0006400749177967058 | 2035222.68 | 0.001546289945782828 | 1626071.71 | 0.001287923644798544 | 2837898.25 | 0.002335892701433661
 |  | Total Disbursements | 1097791273.94 | 1 | 1066981523.81 | 1 | 1121935751.6 | 1 | 1187436258.58 | 1 | 1229464890.23 | 1 | 1231072662.99 | 1 | 1314546487.38 | 1 | 1372929473.67 | 1 | 1316197318.33 | 1 | 1262552882.360001 | 1 | 1214909506.87 | 1