Spreadsheet: 0aa23545-a6f8-4ae7-96bf-70aaac29bfef
Sheet: Sheet1

Use of CDBG Funds by Insular Area | 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 | 1781230.08 | 0.2030991691490357 | 1064996.84 | 0.1408495125367078 | 21514.4 | 0.003019367850324525 | 1203585.6 | 0.1262417607162866 | 1288401.89 | 0.1160224385085783 | 20989.7 | 0.00552037550935693 | 193221 | 0.02685245135193304 | 9686 | 0.001439924576138221 | 242317.71 | 0.03563931273901166 | 45144.36 | 0.005560825224021351 | 326082.52 | 0.03635042887026672
04 | AC | Clearance and Demolition | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2881.18 | 0.0007577619265663158 | 130727.46 | 0.01816755300930941 | 116391.36 | 0.01730278543404409 | 22582.1 | 0.003321302946464933 | 582.23 | 7.171835574104829e-05 | 0 | 0
 |  | Subtotal for: Acquisition | 1781230.08 | 0.2030991691490357 | 1064996.84 | 0.1408495125367078 | 21514.4 | 0.003019367850324525 | 1203585.6 | 0.1262417607162866 | 1288401.89 | 0.1160224385085783 | 23870.88 | 0.006278137435923246 | 323948.46 | 0.04502000436124245 | 126077.36 | 0.01874271001018231 | 264899.81 | 0.0389606156854766 | 45726.59 | 0.005632543579762399 | 326082.52 | 0.03635042887026672
20 | AP | Planning | 387872.06 | 0.04422589423266696 | 449088.42 | 0.05939349551767711 | 890951.55 | 0.1250376708747074 | 490721.16 | 0.05147079132480365 | 413294.29 | 0.03721774371773975 | 230083.75 | 0.06051295152389041 | 332349.68 | 0.04618754490469729 | 156467.51 | 0.02326052168244403 | 540756.58 | 0.07953274595694379 | 440994.24 | 0.05432111327838351 | 344653.17 | 0.03842061371764711
21A | AP | General Program Administration | 691676.63 | 0.07886625677958736 | 689046.65 | 0.09112880068972928 | 465379.15 | 0.06531210927199248 | 814146.1 | 0.08539420639819714 | 789346.42 | 0.0710817775006651 | 915565.73 | 0.2407974689061063 | 1084363.07 | 0.1506969045031739 | 897280.49 | 0.1333900711584085 | 942749.09 | 0.1386565169047225 | 887314.37 | 0.1092982629576012 | 970238.17 | 0.1081584305279619
21D | AP | Fair Housing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56000 | 0.008236300654148031 | 0 | 0 | 35329 | 0.003938341440558214
 |  | Subtotal for: Administrative And Planning | 1079548.69 | 0.1230921510122543 | 1138135.07 | 0.1505222962074064 | 1356330.7 | 0.1903497801466998 | 1304867.26 | 0.1368649977230008 | 1202640.71 | 0.1082995212184048 | 1145649.48 | 0.3013104204299967 | 1416712.75 | 0.1968844494078712 | 1053748 | 0.1566505928408526 | 1539505.67 | 0.2264255635158144 | 1328308.61 | 0.1636193762359847 | 1350220.34 | 0.1505173856861672
14E | ED | Rehabilitation: Publicly or Privately Owned Commercial/Industrial | 124928.09 | 0.01424453335212931 | 56866.05 | 0.007520731631830995 | 0 | 0
17C | ED | Commercial/Industrial Building Acquisition, Construction, Rehabilitation | 0 | 0 | 0 | 0 | 0 | 0 | 100000 | 0.01048880617351077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134334 | 0.01975741450132718 | 193066 | 0.02378162593734646 | 160077.39 | 0.01784481357336463
18C | ED | Micro-Enterprise Assistance | 0 | 0 | 0 | 0 | 22564.14 | 0.003166690165016065 | 27927.57 | 0.002929268686271541 | 12087.4 | 0.001088487710328172 | 36881.31 | 0.009699932846920195 | 83134.52 | 0.01155343184212019 | 112550.59 | 0.01673181505263852 | 175689.79 | 0.02583989164828804 | 175222.57 | 0.02158369477546801 | 26805 | 0.00298811860834337
 |  | Subtotal for: Economic Development | 124928.09 | 0.01424453335212931 | 56866.05 | 0.007520731631830995 | 22564.14 | 0.003166690165016065 | 127927.57 | 0.01341807485978231 | 12087.4 | 0.001088487710328172 | 36881.31 | 0.009699932846920195 | 83134.52 | 0.01155343184212019 | 112550.59 | 0.01673181505263852 | 310023.79 | 0.04559730614961522 | 368288.57 | 0.04536532071281447 | 186882.39 | 0.020832932181708
 |  |  |  |  |  |  |  |  |  | 0
13 | HR | Direct Homeownership Assistance | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
14A | HR | Rehabilitation: Single-Unit Residential | 412069.54 | 0.04698493594136099 | 89097.98 | 0.01178351576236164 | 57960.6 | 0.008134290160335388
14C | HR | Public Housing Modernization | 0 | 0 | 0 | 0 | 0 | 0 | 114822.92 | 0.01204355352156533 | 18810.68 | 0.00169392871940334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61800.62 | 0.006889296124945252
14G | HR | Acquisition for Rehabilitation | 188.42 | 2.148399910867286e-05 | 61145 | 0.008086637556649462 | 0 | 0
16A | HR | Residential Historic Preservation | 0 | 0 | 0 | 0 | 21398.55 | 0.003003109262334152 | 65750 | 0.00689639005908333 | 61167.53 | 0.005508223826143733 | 7050 | 0.001854178351332623 | 55219.09 | 0.007673948110831702 | 202518.54 | 0.03010648594565676 | 97749.86 | 0.01437673635465854 | 8500 | 0.001047019260084349 | 49846.53 | 0.005556700013219402
 |  | Subtotal for: Housing | 412257.96 | 0.04700641994046966 | 150242.98 | 0.0198701533190111 | 79359.15 | 0.01113739942266954 | 180572.92 | 0.01893994358064866 | 79978.20999999999 | 0.007202152545547072 | 7050 | 0.001854178351332623 | 55219.09 | 0.007673948110831702 | 202518.54 | 0.03010648594565676 | 97749.86 | 0.01437673635465854 | 8500 | 0.001047019260084349 | 111647.15 | 0.01244599613816465
03 | PI | Public Facilities and Improvements (General) | 4547950.2 | 0.518565746964699 | 4294314.44 | 0.5679379251053415 | 4978506.63 | 0.698692171812809 | 5004516.95 | 0.5249140828059928 | 6565688.63 | 0.5912496801294249 | 988043.42 | 0.2598593928426449 | 3271949.05 | 0.4547117171069839 | 2189527.78 | 0.3254960624157918 | 933572.19 | 0.1373068078427037 | 2362568.62 | 0.2910182174601061 | 1974445.73 | 0.2201036383875064
03A | PI | Senior Centers | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134090.2 | 0.03526626183912931 | 243511.16 | 0.03384141256671264 | 903402.03 | 0.1343001017066032 | 157978.77 | 0.02323501154808038 | 197868.57 | 0.02437320044180567 | 936730.14 | 0.1044230838399586
03B | PI | Centers for the Disabled/Handicapped | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13206 | 0.001189219245048053 | 70361.7 | 0.01850541005715753 | 22377.17 | 0.003109816576971113 | 0 | 0 | 55178.3 | 0.00811544764972815 | 144821.7 | 0.01783895402095971 | 0 | 0
03C | PI | Homeless Facilities (not operating costs) | 15300 | 0.001744534478095185 | 216014.11 | 0.02856861255527366 | 12878 | 0.001807320639965755 | 25458.55 | 0.002670297964086325 | 78107.45 | 0.007033687923794377 | 0 | 0 | 25457.85 | 0.003537947110561526 | 474856.58 | 0.0705923662691457 | 94152.56 | 0.01384765699138771 | 419778.9 | 0.05170783450317906 | 837780.89 | 0.09339260089996158
03D | PI | Youth Centers/Facilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5600 | 0.0005042880336414582 | 0 | 0 | 33900 | 0.004711175808170594 | 10500 | 0.00156093413684197 | 61404.96 | 0.009031244860998816 | 607219.26 | 0.07479650121343129 | 234930.9 | 0.02618919582036394
03E | PI | Neighborhood Facilities | 0 | 0 | 0 | 0 | 6975 | 0.0009788834806461516 | 9526.58 | 0.000999224511164442 | 288295.82 | 0.02596145217408068 | 14673.43 | 0.003859171098694276 | 163052.02 | 0.02265978560759138 | 125846.48 | 0.01870838729841907 | 353785.99 | 0.05203371037259659 | 222301.41 | 0.02738280680163618 | 216736.77 | 0.02416098397870685
03F | PI | Parks, Recreational Facilities | 0 | 0 | 0 | 0 | 24981.74 | 0.003505980301619669 | 0 | 0 | 11160.95 | 0.001005059558762613 | 359085.57 | 0.0944409489602745 | 441638.21 | 0.06137567111845912 | 529023.16 | 0.07864479139276298 | 112729.69 | 0.01657992177658759 | 445642.32 | 0.05489365789984384 | 99147.88 | 0.01105262545069187
03J | PI | Water/Sewer Improvements | 145013.7 | 0.01653473198994456 | 0 | 0 | 0 | 0 | 432201.5 | 0.04533277761400614 | 212588.51 | 0.01914390030047634 | 73497.25 | 0.01933007231666406 | 36007 | 0.005003991366513231 | 347513.7 | 0.05166152355716755 | 277782.3 | 0.04085533105715616 | 16088.97 | 0.001981818995872857 | 33911.03 | 0.003780271582581245
03K | PI | Street Improvements | 1561.5 | 0.000178045136440891 | 4375.1 | 0.0005786220945964031 | 86172.14 | 0.01209354614163835 | 42445.2 | 0.004451994757958992 | 168973 | 0.01521626105508895 | 0 | 0 | 169165.5 | 0.02350939266009093 | 2862 | 0.0004254660475849255 | 0 | 0 | 64423 | 0.007935543740284002 | 7715 | 0.0008600386145632943
03M | PI | Child Care Centers/Facilities for Children | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 649788.53 | 0.09556881597673014 | 5606.56 | 0.0006906089768021774 | 666910 | 0.07434456933744739
03O | PI | Fire Stations/Equipment | 98621.7 | 0.01124502979989281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486468.47 | 0.07154822460148914 | 543052.36 | 0.06689250354755993 | 379362 | 0.04228982098482961
03P | PI | Health Facilities | 0 | 0 | 0 | 0 | 0 | 0 | 1914.84 | 0.0002008438561328536 | 386717.12 | 0.03482443143219426 | 539870.82 | 0.141988196731942 | 287158.22 | 0.03990716398764982 | 40664.87 | 0.006045255595546754 | 439237.06 | 0.06460158008221532 | 369391.39 | 0.04550116468697991 | 0 | 0
03Q | PI | Abused and Neglected Children Facilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565000 | 0.06298403334131708
16B | PI | Non-Residential Historic Preservation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166576.85 | 0.02051872590990372 | 63158.15 | 0.007040628363497177
 |  | Subtotal for: Public Improvements | 4808447.100000001 | 0.5482680883690725 | 4514703.65 | 0.5970851597552116 | 5109513.51 | 0.7170779023766789 | 5516063.62 | 0.5785692215093415 | 7730337.48 | 0.6961279798525116 | 2179622.39 | 0.5732494538465066 | 4694216.18 | 0.6523680739097043 | 4624196.6 | 0.6874348884198639 | 3622078.82 | 0.5327237527596738 | 5565339.909999999 | 0.6855315381983643 | 6015828.49 | 0.6706214906014251
03T | PS | Operating Costs of Homeless/Aids Patients Programs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27300 | 0.002458404164002109 | 0 | 0 | 15000 | 0.00208459106556221
05 | PS | Public Services (General) | 170807.13 | 0.01947574688820173 | 410270.47 | 0.05425968748198914 | 364459.1 | 0.05114881610912743 | 956053.38 | 0.1002785859434984 | 312561.22 | 0.02814658625470986 | 52524.71 | 0.01381420995631548 | 114102.99 | 0.01585720490052894 | 122128.28 | 0.01815563822150423 | 122356.62 | 0.01799581980973825 | 135870.68 | 0.01673637868714792 | 710588.06 | 0.07921363196987934
05B | PS | Services for The Disabled | 19809.51 | 0.002258717201906625 | 17096.3 | 0.002261044756885211 | 45472 | 0.006381618585224632 | 37419.68 | 0.003924877705947974 | 79357 | 0.007146211693872357 | 0 | 0 | 4480 | 0.0006225978649145799 | 43126.1 | 0.006411143017034331 | 24444.64 | 0.003595239364685949 | 51624.94 | 0.006359094880082225 | 48432.75 | 0.005399097240374645
05D | PS | Youth Services | 136133.92 | 0.01552224294629096 | 192298.85 | 0.02543218746439613 | 121104 | 0.01699594337493499 | 175116.61 | 0.01836764180052277 | 300144.19 | 0.02702841489000147 | 46780.34 | 0.01230341754552901 | 191618.7 | 0.02662977533430969 | 143883.65 | 0.02138980009699258 | 223951.37 | 0.03293805027193478 | 210518.01 | 0.02593134247819171 | 124043.95 | 0.01382794386298879
05F | PS | Substance Abuse Services | 227079.47 | 0.02589202383546283 | 9634.92 | 0.001274251466633626 | 4306.24 | 0.0006043451182362271 | 0 | 0 | 40079.07 | 0.003609177750085421 | 259921.11 | 0.06836029719380785 | 258615.78 | 0.03594054296009346 | 286232.1 | 0.04255137675713946 | 318123.86 | 0.04678863850389459 | 335527.77 | 0.04132988676272372 | 34182 | 0.00381047827906708
05G | PS | Battered and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4582.62 | 0.0004126715051296463 | 49923.01 | 0.01312995239366838 | 27407.43 | 0.003808885580534778 | 1480 | 0.0002200173830977253 | 228817.52 | 0.0336537480295809 | 40327.2 | 0.004967453541796889 | 35666 | 0.003975908908232593
05H | PS | Employment Training | 10006.04 | 0.001140907305176441 | 6993.96 | 0.0009249753799281065 | 841.78 | 0.0001181368510879308 | 29566.85 | 0.003101209588112668 | 7030 | 0.0006330615850891877 | 0 | 0 | 0 | 0 | 2000 | 0.000297320787969899 | 45469.03 | 0.006687439313079937 | 0 | 0 | 26953.8 | 0.003004706261726004
05J | PS | Fair Housing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
05N | PS | Abused and Neglected Children | 0 | 0 | 0 | 0 | 0 | 0 | 2800 | 0.0002936865728583015 | 20265 | 0.001824892321740027 | 0 | 0 | 11200 | 0.00155649466228645 | 8800 | 0.001308211467067556 | 1748 | 0.000257090241847335 | 28252 | 0.003480045663047415 | 0 | 0
05R | PS | Homeownership Assistance (Not Direct) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Subtotal for: Public Services | 563836.0700000001 | 0.0642896381770386 | 636294.5 | 0.08415214654983222 | 536183.12 | 0.07524886003861121 | 1200956.52 | 0.1259660016109401 | 791319.0999999999 | 0.07125942016463006 | 409149.17 | 0.1076078770893207 | 622424.9 | 0.08650009236823011 | 607650.13 | 0.09033350773080578 | 964911.04 | 0.1419160255347618 | 802120.6 | 0.09880420201298988 | 979866.56 | 0.1092317665222684
 |  | Total Disbursements | 8770247.99 | 1 | 7561239.09 | 1 | 7125465.02 | 1 | 9533973.49 | 1 | 11104764.79 | 1 | 3802223.23 | 1 | 7195655.9 | 1 | 6726741.220000001 | 1 | 6799168.989999998 | 1 | 8118284.279999998 | 1 | 8970527.45 | 1