Spreadsheet: 065c73ba-6c27-49cc-b94a-82263fcc23fc
Sheet: Nov 30 Data

Hurricane Sandy Rebuilding Task Force; Status of Funds of the Disaster Relief and Appropriations Act of 2013
As of November 30, 2013
Agency | Bureau/Office | Fund Name | Appropriated | Appropriated (Post-Sequestration) | Obligated | Outlayed
DHS | Domestic Nuclear Detection Office | Radiation Portal Monitoring Program | 3869000 | 3675550 | 3551640 | 3496640
DHS | Federal Emergency Management Agency | Disaster Relief Fund | 11487735000 | 10913348250 | 6644672921 | 4778723368
DHS | Federal Emergency Management Agency | Disaster Assistance Loan Fund | 300000000 | 285000000 | 159457972.21 | 51805155.88
DHS | Science and Technology | Laboratory Facilities | 3249000 | 3086550 | 0 | 0
DHS | US Customs and Border Protection | Border Security Inspections & Trade Facilitation; Border Security Inspections & Control Between Ports of Entry Inspections; Trade & Travel Facilitation at Ports of Entry | 1667000 | 1583650 | 1540142 | 1244971
DHS | US Immigration and Customs Enforcement | Domestic Investigations; Headquarters Office of Detention and Removal Operations-Custody Operations | 855000 | 812250 | 811552 | 530470
DHS | US Secret Service | Headquarters, Management and Administration | 300000 | 284983 | 264943 | 188086
DHS | Coast Guard | Acquisition, Construction and Improvements (many sub programs); Operating Expenses | 274233000 | 260521350 | 39731620 | 20293457
DOC | National Oceanic and Atmospheric Administration | Operations Research and Facilities | 176200000 | 182750000 | 73535774.00999999 | 15112693.94
DOC | National Oceanic and Atmospheric Administration | Procurement Acquisition and Construction | 149800000 | 126950000 | 23113005.52 | 3710302.8
DOD | Military Construction | Military Construction, Army National Guard | 24235000 | 23472000 | 1747000 | 0
DOD | Military Operations and Maintenance | Operation and Maintenance, Army | 5370000 | 5370000 | 3893430 | 2430174
DOD | Military Operations and Maintenance | Operation and Maintenance, Navy**** | 40015000 | 28101000 | 33523447 | 9729755
DOD | Military Operations and Maintenance | Operation and Maintenance, Air Force | 8500000 | 8500000 | 8465499 | 2524385
DOD | Military Operations and Maintenance | Operation and Maintenance, Army National Guard | 3165000 | 3165000 | 2714626 | 79250
DOD | Military Operations and Maintenance | Operation and Maintenance, Air National Guard | 5775000 | 5775000 | 5775000 | 5479054
DOD | Procurement | Procurement of Ammunition, Army | 1310000 | 1310000 | 1310000 | 586593
DOD | Revolving and Management Funds | Defense Working Capital Funds | 24200000 | 24200000 | 24199997 | 1176159
DOI | Bureau of Safety and Environmental Enforcement | Oil Spill Research | 3000000 | 2850000 | 2680868.08 | 940617
DOI | Fish and Wildlife Service | Construction | 68200000 | 64630000 | 10622274.84000001 | 2475760.82
DOI | National Park Service | Historic Preservation Fund | 50000000 | 47489000 | 38009138 | 8023907
DOI | National Park Service | Construction | 348000000 | 329815000 | 91764556.69999999 | 64007526.12
DOI | Departmental Operations | OSEC | 360000000 | 341938396 | 110708975.64 | 1225554.42
DOJ | Drug Enforcement Administration | Salaries and Expenses | 1000000 | 950000 | 901111.53 | 674653.53
DOJ | Federal Prison System | Buildings and Facilities | 10000000 | 9500000 | 2841352.2 | 1156812.26
DOJ | Federal Bureau of Investigation | Salaries and Expenses | 10020000 | 9353688 | 5992363.29 | 3343440.79
DOJ | Bureau of Alcohol, Tobacco, Firearms and Explosives | Salaries and Expenses | 230000 | 218500 | 185313.35 | 178156.57
DOL | Employment and Training Administration** | Training and Employment Services | 25000000 | 20494622 | 20494622 | 13383084
DOL | Occupational Safety and Health Administration* | Grants and Salaries and Expenses, Occupational Safety and Health Administration | 0 | 2250000 | 1586298 | 133334
DOL | Wage and Hour Division | Salaries and Expenses | 0 | 1002000 | 517878 | 515607
DOT | Federal Aviation Administration | Facilities and Equipment | 30000000 | 28500000 | 15316496 | 2810665
DOT | Federal Highway Administration | Federal Aid - Highways Emergency Relief Program | 2022000000 | 1920900000 | 585487243 | 214899286
DOT | Federal Railroad Administration | Grants to the National Railroad Passenger Corporation | 118000000 | 112100000 | 215248000 | 47967880
DOT | Federal Transit Administration | Public Transit Emergency Relief Program | 10894000000 | 10349300000 | 587105144 | 251877018
EPA | Office of Water; Office of Administration and Resource Management | Environmental Programs and Management | 725000 | 689000 | 246027.45 | 67844.49
EPA | Office of Solid Waste and Emergency Response | Hazardous Substance Superfund | 2000000 | 1900000 | 1479385 | 491602.27
EPA | Office of Solid Waste and Emergency Response | Leaking Underground Storage Tank Fund | 5000000 | 4750000 | 4750000 | 0
EPA | Office of Water | State and [NAME] | 600000000 | 570000000 | 87085 | 87085
GSA | Real Property Activities | Federal Buildings Fund | 7000000 | 6650000 | 1090776.46 | 113223.4
HHS | Office of the Secretary** | Public Health and Social Services Emergency Fund | 195000000 | 36405000 | 17456339.5 | 444121.26
HHS | Administration for Children and Families | Children and Family Services | 100000000 | 94976541 | 7920962 | 415113
HHS | Administration for Children and Families | Social Services Block Grant |  | 474500000 | 474500000 | 1316407
HHS | National Institutes of Health* | Environmental Health Sciences | 0 | 1750000 | 1750000 | 18682
HHS | National Institutes of Health* | Office of the Director | 0 | 147000000 | 23462885 | 0
HUD | Community Planning and Development | Community Development Fund | 16000000000 | 15200000000 | 2086861612 | 534820777.11
LSC | - | Payment to the Legal Services Corporation | 1000000 | 950000 | 875000 | 0
NASA | - | Construction and Environmental Compliance and Restoration | 15000000 | 14250000 | 14120930 | 1230
SBA | Office of Disaster Assistance | Disaster Loans Program Account | 520000000 | 494000000 | 88263899.242153 | 47188033.137282
SBA | Office of Disaster Assistance^^ | Disaster Loans Program Account (Salaries and Expenses) | 260000000 | 246050000 | 188451112 | 162580767
SBA | Office of Entrepreneurial Development | Competitive Grant Program | 20000000 | 19000000 | 19000000 | 4563227.560000001
SI | Office of Facilities Engineering and Operations | Salaries and Expenses | 2000000 | 1900000 | 1900000 | 851386.3
SSA | - | Limitation on Administrative Expenses | 2000000 | 2000000 | 1021379.42 | 915501.14
USACE | Corps of Engineers | Civil Investigations | 50000000 | 47485479 | 9435001.67 | 5392759.670000001
USACE | Corps of Engineers | Operations and Maintenance | 821000000 | 779700948 | 194531172.42 | 79772122.94999999
USACE | Corps of Engineers | Flood Control and Coastal Emergencies | 1008000000 | 957589323 | 413509316.18 | 172774091.33
USACE | Corps of Engineers | Expenses | 10000000 | 9496141 | 3743458.45 | 3260019.68
USACE | Corps of Engineers | Construction | 3461000000 | 3286813050 | 10978577.29 | 6317780.709999999
USDA | Natural Resources Conservation Service | Emergency Watershed Protection Program | 180000000 | 171000000 | 5063101.5 | 174996
USDA | Farm Service Agency** | Emergency Forest Restoration Program | 23000000 | 21850000 | 1702468 | 0
USDA | Farm Service Agency | Emergency Conservation Program | 15000000 | 14250000 | 898157.51 | 596841.34
USDA | Forest Service | Capital Improvement and Maintenance | 4400000 | 4180000 | 2253159 | 1543329
USDA | Food and Nutrition Service | The Emergency Food Assistance Program | 6000000 | 5700000 | 5686505 | 5686505
USDA | Forest Service* | Emergency Forest Restoration Program | 0 | 0 | 349750 | 0
VA | Veterans Health Administration | Medical Services | 21000000 | 21000000 | 11290439.14 | 7939238.11
VA | Veterans Health Administration | Medical Facilities | 6000000 | 6000000 | 5337653 | 5043748
VA | Departmental Administration | Construction, Major [NAME] | 207000000 | 207000000 | 13662670 | 6906129
VA | National Cemetery Administration^ | National Cemetery Administration | 1100000 | 1100000 | 876199 | 850321
VA | Departmental Administration | Information Technology Systems | 531000 | 531000 | 531000 | 531000
***Funding for Inspectors General and Transfer Amounts | Multiple agencies | Program Support and Oversight | 16000000 | 15700000 | 0 | 0
TOTAL |  |  | 50509684000 | 47985363271 | 12330856224.60216 | 6561387699.587282
Notes:
**This fund has transfer authority of appropriated funds and has transferred funds to programs marked with "*" within the same agency.
*This denotes a fund that was not specified in the bill but received funds from a program within the same agency.
^^This fund has transfer authority of appropriated funds and has transferred funds to programs marked with "^^" in a different agency.
^This denotes a fund that has received funding through an interagency transfer rather than a direct appropriation. The transfer amount is not included in the total Appropriated (post-sequestration) column.
***Total appropriated funds for agency Inspectors General are included here for reference. This includes funding for the Inspectors General at DOT ($6,000,000), HHS ($5,000,000), and SBA ($5,000,000). HUD and DHS/FEMA Inspectors General also received funding, but these are included in their individual agency appropriations above.
****DOD reporting is inclusive of all DOD Sandy contracts, which is comprised of additional funding sources beyond the bill tracked here. Obligation and outlay amounts therefore can exceed appropriated amounts.