PUBLISHED: FEBRUARY, 2017

By: Adam Andrzejewski – Founder and CEO of OpenTheBooks.com

Thomas W. Smith – Chairman of OpenTheBooks.com

“Open the Books is doing the work I envisioned when the Coburn-Obama bill became law. Their innovative app and other tools are putting sunlight through a magnifying glass.” – March 11, 2014 Dr. Tom Coburn, Honorary Chairman of OpenTheBooks.com

OUR REPORT MADE POSSIBLE BY:

The “Federal Funding Accountability and Transparency Act of 2006” Sponsors: Sen. Tom Coburn (R-OK) & Sen. Barack Obama (D-IL) (Public Law 109-282, 109th Congress)

“Is the spending in the public interest or the special interest?” – U.S. Sen. Tom Coburn

“I know that restoring transparency is not only the surest way to achieve results, but also to earn back the trust in government…” – U.S. Sen. Barack Obama INTRODUCTION

On January 25, 2017, President Donald J. Trump issued Executive Order: Enhancing Public Safety in the Interior of the United States. The order denies federal funding to sanctuary cities who choose not to comply with federal laws regarding deportation of illegal entrants.

Reaction to the new policy from across the political spectrum was immediate. However, the politicians, pundits and journalists admitted that the total amount of federal funding was undetermined.

This report - Federal Funding of America’s Sanctuary Cites - quantified federal funding (FY2016) to the agencies and entities of America’s 106 Sanctuary Cities. SANCTUARY Conclusion: We sourced nearly $27 billion to Sanctuary Cities in federal grants and direct payments. CITIES BACKGROUND

DEFINITION OF SANCTUARY CITY

There is no definitive definition of a ‘sanctuary city,’ per se. However, the U.S. Department of Justice (DOJ) operationally enforces a legal definition. Under Federal Law 8 U.S.C. Section 1373, the DOJ defines sanctuary cities as a local government entity not reporting to federal authorities: ‘aliens in custody.’

SCOPE

AMERICA’S SANCTUARY CITIES There are approximately 11 million illegal entrants residing According to a May 31, 2016 Department of Justice memo within the United States. Twenty-percent of them live in just and studies from non-governmental organizations, there are twelve American cities - 2.2 million of the total 11 million nearly 300 government jurisdictions of states, counties, cities illegal entrant population. and other governments claiming status. Sources: Ohio Jobs and Justice PAC,link . Therefore, our report quantified the federal taxpayer dollars into all 106 sanctuary cities and breaks-out the twelves cities Our OpenTheBooks.com oversight report quantified only the where 1 in 5 illegal entrants reside. cities. Therefore, the scope of our project narrowed to106 American cities. A total population of 46.09 million, according to 2015 latest available U.S. Census data, lives within these sanctuary cities. TABLE OF CONTENTS

TOP 10 TAKEAWAYS FROM OUR REPORT...... 1-2

PART 1 – FEDERAL FUNDING INTO AMERICA’S 106 SANCTUARY CITIES: $26.741 BILLION...... 3-7 CHART: 106 SANCTUARY CITIES RANKED BY POPULATION...... 5-7

PART 2 – FEDERAL FUNDING OF TWELVE MAJOR AMERICAN SANCTUARY CITIES: $15.983 BILLION...... 8-11 CHART: TWELVE MAJOR CITIES WITH THEIR ESTIMATED POPULATIONS OF UNDOCUMENTED PERSONS...... 9 CHART: FEDERAL FUNDING OF TWELVE MAJOR SANCTUARY CITIES...... 9 CASE STUDY: NEW YORK CITY, NY | TOTAL FEDERAL FUNDING: $7.645 BILLION (FY2016) DIRECT FUNDING ($4.463,115,931) | SUB-GRANTS ($3,181,580,717)...... 10 CHART: FEDERAL FUNDED NEW YORK CITY AGENCIES...... 10 CASE STUDY: SAN FRANCISCO, CA | TOTAL FEDERAL FUNDING: $509.26 MILLION (FY2016) DIRECT FUNDING ($237,281,236 ) | SUB-GRANTS ($3,181,580,717)...... 11 CHART: FEDERAL FUNDED SAN FRANCISO AGENCIES...... 11

CONCLUSION...... 12

APPENDIX – OPEN THE BOOKS SANCTUARY CITIES RAW DATA...... 13-64

ABOUT AMERICAN TRANSPARENCY...... 65 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 1

TOP 10 TAKEAWAYS FROM OUR REPORT

“Mayors defending their sanctuary city status by refusing to comply with federal law are essentially imposing a defiance tax on local residents. On average, this tax amounts to $500 per man, woman and child. Major cities like Washington, D.C., New York and Chicago have the most to lose, and nearly $27 billion is at stake across the country.” – Adam Andrzejewski, CEO of OpenTheBooks.com

1. $26.741 billion in annual federal grants and direct payments flowed into America’s 106 sanctuary cities (FY2016).

2. On average, the cost of lost federal funding for a family of four residing in one of the 106 sanctuary cities is $1,810 – or $454 per person. A total population of 46.2 million residents live in the 106 sanctuary cities according to census data.

3. Washington, D.C. and Chicago, Illinois residents received the highest amount of federal funding on a per capita basis and, therefore, have the most to lose by maintaining their sanctuary status. Washington, D.C. municipal government received the highest amount of federal funding on a per capita basis: $3,228 per person; $12,912 per family of four; or $2.09 billion total. The City of Chicago, IL received the second highest amount of federal funding on a per capita basis: $1,942 per person; $7,768 per family of four; or $5.3 billion total.

4. In cities with populations of 100,000 and above, the communities with the leastper capita federal dollars ‘at risk’ are St. Paul, Minnesota ($47 per person, $14.2 million total); Downey, California ($36 per person, $4.2 million total) and Miami, Florida ($67 per person, $29.7 million total).

5. $15.983 billion in federal funds flowed into just twelve major American cities - where 1 in 5 illegal entrants reside (FY2016).

6. Department of Justice grants to law enforcement – i.e. city police departments – totaled $543.97 million (FY2016). Typically, this funding was only a small percentage of the local law enforcement budgets. PAGE 2 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

7. $4.23 billion in federal funding of the 106 sanctuary cities flowed via the ‘direct payment’ type. These payments funded municipal services such as housing, education, community development, and schools.

8. $21.5 billion in federal funding of the 106 sanctuary cities flowed via the ‘grant’ payment mechanism. These payments funded local police and fire departments, schools, housing, and city services.

9. In Los Angeles, fully 1 in 5 city residents (22-percent) are illegal entrants. However, the amount of federal funding amounts to only $126 per resident; $504 per family of four; or $502.5 million total.

10. In Newark, New Jersey, 19-percent of city residents are undocumented entrants. However, the amount of federal funding amounts to $733 per resident; $2,932 per family of four; or $206.7 million.

$2.09 BILLION FEDERAL FUNDING OF MUNICIPAL WASHINGTON, D.C. PER CAPITA BASIS: $3,228 PER PERSON / $12,912 PER FAMILY OF FOUR PART 1 FEDERAL FUNDING INTO AMERICA’S 106 SANCTUARY CITIES: $26.741 BILLION (FY2016) PAGE 4 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

PART 1 – FEDERAL FUNDING INTO AMERICA’S 106 SANCTUARY CITIES: $26.741 BILLION (FY2016)

FEDERAL GRANTS: $21.5 BILLION FEDERAL DIRECT PAYMENTS: $4.23 BILLION

Our report quantifies the federal flow of funds into 106 sanctuary cities across America mapped above.

However, according to the Migration Policy Institute, 53-percent of all undocumented immigrants (5.9 million) are home to a ‘sanctuary’ city. The other 47-percent of all illegal entrants in the U.S. live outside of sanctuary city protections. FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 5

106 SANCTUARY CITIES RANKED BY POPULATION

TOTAL FEDERAL FED. FUNDING CITY STATE PRIME-AWARD SUB-AWARD FUNDING POPULATION PER RESIDENT NEW YORK CITY NY $4,463,115,931.00 $3,181,580,717.00 $7,644,696,648.00 8,550,412 $894.07 LOS ANGELES CA $312,375,958.00 $190,101,429.00 $502,477,387.00 3,971,889 $126.51 CHICAGO IL $1,253,689,868.00 $4,031,955,313.00 $5,285,645,181.00 2,720,550 $1,942.86 PHILADELPHIA PA $292,002,270.38 $297,558,454.00 $589,560,724.38 1,567,442 $376.13 PHOENIX AZ $193,378,861.00 $91,506,231.00 $284,885,092.00 1,563,025 $182.27 SAN DIEGO CA $275,286,387.00 $199,538,721.00 $474,825,108.00 1,394,928 $340.39 DALLAS TX $246,820,455.00 $253,637,653.21 $500,458,108.21 1,300,092 $384.94 SAN JOSE CA $143,185,870.00 $72,495,039.00 $215,680,909.00 1,026,908 $210.03 AUSTIN TX $104,277,479.00 $103,203,626.00 $207,481,105.00 931,830 $222.66 HARTFORD CT $47,079,462.00 $16,188,902.00 $63,268,364.00 895,841 $70.62 SAN FRANCISCO CA $237,281,235.53 $271,978,894.00 $509,260,129.53 864,816 $588.87 COLUMBUS OH $216,604,831.00 $77,238,678.00 $293,843,509.00 850,106 $345.66 FORT WORTH TX $67,308,527.00 $129,609,641.00 $196,918,168.00 833,319 $236.31 CHARLOTTE NC $56,161,583.00 $9,106,787.00 $65,268,370.00 827,097 $78.91 SEATTLE WA $195,450,842.00 $88,174,650.00 $283,625,492.00 684,451 $414.38 DENVER CO $167,615,733.00 $59,317,199.00 $226,932,932.00 682,545 $332.48 DETROIT MI $88,925,847.00 $163,390,174.00 $252,316,021.00 677,116 $372.63 WASHINGTON DC $2,086,827,497.10 $83,281,963.00 $2,170,109,460.10 672,228 $3,228.23 BOSTON MA $348,286,974.00 $418,688,164.00 $766,786,779.00 667,137 $1,149.37 NASHVILLE TN $51,190,627.00 $179,924,664.00 $231,115,291.00 654,610 $353.06 PORTLAND OR $161,189,811.00 $12,499,777.00 $173,689,588.00 632,309 $274.69 OKLAHOMA CITY OK $51,924,313.00 $75,183,291.00 $127,107,604.00 631,346 $201.33 BALTIMORE MD $212,237,531.00 $144,510,753.00 $356,748,284.00 621,849 $573.69 MILWAUKEE WI $99,480,553.00 $10,791,375.00 $110,271,928.00 600,155 $183.74 TUCSON AZ $44,516,445.00 $68,374,564.00 $112,891,009.00 531,641 $212.34 LONG BEACH CA $122,196,461.00 $116,648,227.00 $238,844,688.00 474,140 $503.74 MESA AZ $29,499,636.00 $36,983,732.00 $66,483,368.00 471,825 $140.91 RALEIGH NC $46,114,196.00 $6,419,562.00 $52,533,758.00 451,066 $116.47 OMAHA NE $71,759,099.00 $91,691,578.00 $163,450,677.00 443,885 $368.23 MIAMI FL $23,870,592.00 $5,801,061.00 $29,671,653.00 441,003 $67.28 OAKLAND CA $336,625,300.00 $67,494,251.00 $404,119,551.00 419,267 $963.87 MINNEAPOLIS MN $97,887,039.00 $20,079,123.00 $117,966,162.00 410,939 $287.06 TULSA OK $67,527,109.00 $15,264,070.00 $82,791,179.00 403,505 $205.18 WICHITA KS $10,290,400.00 $76,844,912.00 $87,135,312.00 389,965 $223.44 NEW ORLEANS LA $220,357,105.00 $25,649,330.00 $246,006,435.00 389,617 $631.41 CLEVELAND OH $73,546,954.00 $73,339,441.00 $146,886,395.00 388,072 $378.50 TAMPA FL $139,516,064.00 $38,354,765.00 $177,870,829.00 369,075 $481.94 AURORA CO $26,396,693.00 $54,068,899.00 $80,465,592.00 358,407 $224.51 SANTA ANA CA $51,725,262.00 $94,562,701.00 $146,287,963.00 335,400 $436.16 PAGE 6 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

106 SANCTUARY CITIES RANKED BY POPULATION

TOTAL FEDERAL FED. FUNDING CITY STATE PRIME-AWARD SUB-AWARD FUNDING POPULATION PER RESIDENT PITTSBURGH PA $40,921,384.00 $1,730,073.00 $42,651,457.00 304,391 $140.12 ST. PAUL MN $12,777,848.00 $1,386,979.00 $14,164,827.00 300,851 $47.08 NEWARK NJ $132,313,644.00 $74,427,931.00 $206,741,575.00 281,944 $733.27 JERSEY CITY NJ $92,468,063.00 $55,907,780.00 $148,375,843.00 264,290 $561.41 DURHAM NA $33,076,018.00 $7,220,524.00 $40,296,542.00 257,636 $156.41 MADISON WI $20,100,826.00 $2,066,373.00 $22,167,199.00 248,951 $89.04 RICHMOND VA $45,086,039.00 $177,685,140.00 $222,771,179.00 220,289 $1,011.27 SPOKANE WA $59,247,177.00 $54,261,753.00 $113,508,930.00 213,272 $532.23 SALT LAKE CITY UT $51,240,775.00 $49,843,284.00 $101,084,059.00 192,672 $524.64 PROVIDENCE RI $55,665,379.00 $179,290,733.00 $234,956,112.00 179,207 $1,311.09 FORT COLLINS CO $12,632,103.79 $6,467,640.00 $19,099,743.79 161,175 $118.50 ALEXANDRIA VA $10,684,370.00 $59,225,646.00 $69,910,016.00 153,511 $455.41 SYRACUSE NY $45,046,059.00 $32,525,537.00 $77,571,596.00 144,142 $538.16 DAYTON OH $49,225,699.00 $22,045,058.00 $71,270,757.00 140,599 $506.91 MCALLEN TX $2,302,867.00 $33,252,890.00 $35,555,757.00 140,269 $253.48 DENTON TX $4,150,098.00 $21,462,020.00 $25,612,118.00 131,044 $195.45 NEW HAVEN CT $124,428,718.00 $16,222,116.51 $140,650,834.51 130,322 $1,079.26 BERKELEY CA $60,965,908.00 $3,486,260.00 $64,452,168.00 120,972 $532.79 ANN ARBOR MI $5,718,618.00 $7,834,620.00 $13,553,238.00 117,070 $115.77 DOWNEY CA $1,839,391.00 $2,327,319.00 $4,166,710.00 114,219 $36.48 CAMBRIDGE MA $93,357,609.00 $17,146,277.00 $110,503,886.00 110,402 $1,000.92 NORWALK CA $5,115,735.00 $59,800,467.00 $64,916,202.00 107,140 $605.90 ALBANY NY $35,326,848.00 $1,148,558.00 $36,475,406.00 98,469 $370.43 SOUTH GATE CA $7,000,059.00 $- $7,000,059.00 96,401 $72.61 SUNRISE FL $1,274,632.00 $1,040,000.00 $2,314,632.00 92,700 $24.97 NEWTON MA $11,254,743.00 $8,611,833.00 $19,866,576.00 88,817 $223.68 DELTONA FL $449,626.00 $1,387,604.00 $1,837,230.00 88,474 $20.77 TRENTON NJ $10,237,984.00 $- $10,237,984.00 84,225 $121.56 CICERO IL $1,844,361.00 $30,461,321.00 $32,305,682.00 83,886 $385.11 SOMERVILLE MA $21,926,483.00 $13,493,906.00 $35,420,389.00 80,318 $441.00 CAMDEN NJ $27,316,141.00 $23,681,229.00 $50,997,370.00 76,119 $669.97 EVANSTON IL $5,080,803.00 $5,603,296.00 $10,684,099.00 75,527 $141.46 APPLETON WI $1,664,064.00 $375,456.00 $2,039,520.00 74,139 $27.51 UNION CITY NJ $9,610,857.00 $21,201,611.00 $30,812,468.00 69,156 $445.55 DAVIS CA $434,790.00 $2,037,091.00 $2,471,881.00 67,666 $36.53 PORTLAND ME ME $32,490,216.00 $887,600.00 $33,377,816.00 66,881 $499.06 SANTA CRUZ CA $67,906,177.00 $7,442,167.00 $75,348,344.00 64,220 $1,173.28 PICO RIVERA CA $874,406.00 $1,810,709.00 $2,685,115.00 64,218 $41.81 MONTEBELLO CA $7,421,792.00 $702,000.00 $8,123,792.00 63,921 $127.09 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 7

106 SANCTUARY CITIES RANKED BY POPULATION

TOTAL FEDERAL FED. FUNDING CITY STATE PRIME-AWARD SUB-AWARD FUNDING POPULATION PER RESIDENT LORAIN OH $14,289,796.00 $7,570,619.00 $21,860,415.00 63,647 $343.46 JUPITER FL $264,337.00 $7,359.00 $271,696.00 62,707 $4.33 NATIONAL CITY CA $2,721,932.00 $262,556.00 $2,984,488.00 61,060 $48.88 BRENTWOOD NY $598,281.00 $26,511,312.00 $27,109,593.00 60,664 $446.88 CHAPEL HILL NC $10,451,994.00 $3,312,270.00 $13,764,264.00 59,568 $231.07 PARAMOUNT CA $1,043,945.00 $20,504,425.00 $21,548,370.00 55,412 $388.88 PORT ARTHUR TX $26,997,469.00 $11,870,486.00 $38,867,955.00 55,340 $702.35 WATSONVILLE CA $155,325.00 $450,000.00 $605,325.00 53,628 $11.29 WEST NEW YORK NJ $5,278,861.00 $11,341,374.00 $16,620,235.00 53,366 $311.44 HARRISBURG PA $13,307,412.00 $17,187,893.00 $30,495,305.00 49,081 $621.33 COACHELLA CA $1,198,360.00 $38,143,966.00 $39,342,326.00 44,635 $881.42 BURLINGTON VT $48,855,703.00 $50,701,543.00 $99,557,246.00 42,452 $2,345.17 CHELSEA MA $7,634,517.00 $26,072,274.00 $33,706,791.00 39,398 $855.55 LIMA OH $6,818,958.00 $5,507,201.00 $12,326,159.00 37,873 $325.46 LAKE WORTH FL $1,389,100.00 $568,432.00 $1,957,532.00 37,498 $52.20 RIVERHEAD NY $272,145.00 $7,272,221.00 $7,544,366.00 33,506 $225.16 NORTHAMPTON MA $7,015,717.00 $4,559,352.00 $11,575,069.00 28,540 $405.57 UNIONDALE NY $378,271.00 $13,049,980.00 $13,428,251.00 24,759 $542.36 AUSTIN, MN MN $1,564,264.00 $227,360.00 $1,791,624.00 24,563 $72.94 ASHLAND OR $105,008.00 $6,213.00 $111,221.00 20,861 $5.33 DURANGO CO $3,990,407.00 $3,860,086.00 $7,850,493.00 18,006 $435.99 WORTHINGTON MN $1,109,795.00 $277,743.00 $1,387,538.00 13,090 $106.00 SANTA FE NM $7,039,247.00 $565,024.00 $7,604,271.00 13,037 $583.28 FREEHOLD NJ $26,726.00 $4,822,572.00 $4,849,298.00 11,959 $405.49 MONTPELIER VT $1,965,608.00 $5,930,515.00 $7,896,123.00 7,592 $1,040.06 WINOOSKI VT $1,121,721.00 $13,420,730.00 $14,542,451.00 7,193 $2,021.75 SOUTH TUCSON AZ $1,058,795.00 $42,000.00 $1,100,795.00 5,715 $192.62 GASTON OR $38,103.00 $93,998.00 $132,101.00 637 $207.38

Chart Explanation: The ‘PRIME-AWARD’ column sums primary grants and direct payments into city government agencies and entities. The ‘SUB-AWARD’ column sums federal grants passed through from another entity (i.e. state government), but earmarked specifically for the city agency/entity. PART 2 FEDERAL FUNDING OF TWELVE MAJOR AMERICAN SANCTUARY CITIES: $15.983 BILLION (FY2016) FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 9

PART 2 – FEDERAL FUNDING OF TWELVE MAJOR AMERICAN SANCTUARY CITIES: $15.983 BILLION (FY2016)

Approximately 11 million illegal entrants reside within the United Here are the twelve major cities with their States. Twenty-percent of them live in just twelve American cities estimated populations of undocumented persons: - 2.2 million of the total 11 million illegal entrant population. CITY AMOUNT LOS ANGELES 893,000 NEW YORK CITY 585,000 CHICAGO 285,000 SEATTLE 83,000 AUSTIN 76,000 NEWARK 54,000 DENVER 50,000 PHILADELPHIA 44,000 MINNEAPOLIS 39,000 SAN FRANCISCO 38,000 PORTLAND, OREGON 29,000 PROVIDENCE 27,000 SOURCE: CENTER FOR IMMIGRATION STUDIES

Federal Funding of Twelve Major Sanctuary Cities

CITY PRIME-AWARD SUB-AWARD TOTAL NEW YORK CITY $4,463,115,931.00 $3,181,580,717.00 $7,644,696,648.00 CHICAGO $1,253,689,868.00 $4,031,955,313.00 $5,285,645,181.00 PHILADELPHIA $292,002,270.38 $297,558,454.00 $589,560,724.38 SAN FRANCISCO $237,281,235.53 $271,978,894.00 $509,260,129.53 LOS ANGELES $312,375,958.00 $190,101,429.00 $502,477,387.00 SEATTLE $195,450,842.00 $88,174,650.00 $283,625,492.00 PROVIDENCE $55,665,379.00 $179,290,733.00 $234,956,112.00 DENVER $167,615,733.00 $59,317,199.00 $226,932,932.00 AUSTIN $104,277,479.00 $103,203,626.00 $207,481,105.00 NEWARK $132,313,644.00 $74,427,931.00 $206,741,575.00 PORTLAND $161,189,811.00 $12,499,777.00 $173,689,588.00 MINNEAPOLIS $97,887,039.00 $20,079,123.00 $117,966,162.00 SOURCE: COMPILED BY OPENTHEBOOKS.COM Chart Explanation: The ‘PRIME-AWARD’ column sums primary grants and direct payments into city government agencies and entities. The ‘SUB-AWARD’ column sums federal grants passed through from another entity (i.e. state government), but earmarked specifically for the city agency/entity. PAGE 10 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

CASE STUDY NEW YORK CITY, NY TOTAL FEDERAL FUNDING: $7.645 BILLION (FY2016) DIRECT FUNDING ($4.463,115,931) | SUB-GRANTS ($3,181,580,717)

New York City (population 8.55 million): the New York comptroller estimated federal payments of $7.4 billion – not including $1 billion in Hurricane Sandy and other disaster relief. Our OpenTheBooks.com analysis quantified $7.645 billion of federal aid disclosed by the feds and paid to city agencies.

Federal Funded New York City Agencies

RECIPIENT PRIME-AWARD SUB-AWARD TYPE EDUCATION DEPARTMENT, NEW YORK STATE $2,610,009,276 GRANTS CITY OF NEW YORK $1,024,926,735 $527,237,421 GRANTS NEW YORK CITY HOUSING AUTHORITY $229,607,589 $23,760,348 GRANTS NEW YORK CITY DEPARTMENT OF HEALTH $184,571,314 GRANTS NEW YORK CITY AGENCY FOR CHILD DEVELOPMENT $132,410,279 GRANTS NEW YORK CITY BOARD OF EDUCATION $57,700,779 $1,713,658,798 GRANTS NEW YORK, CITY OF $9,405,879 $882,047,210 GRANTS NEW YORK CITY OFFICIAL DIRECTORY $7,000,000 GRANTS NEW YORK CITY FIRE DEPARTMENT $2,718,447 GRANTS NEW YORK CITY DEPT OF TRANS $1,488,750 GRANTS NEW YORK PUBLIC LIBRARY $365,010 GRANTS MUSEUM OF THE CITY OF NEW YORK $189,829 GRANTS NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL $412,726 GRANTS NEW YORK CITY OF $30,376 GRANTS NEW YORK CITY HSG AUTHORITY $175,240,958 DIRECT PAYMENTS NEW YORK CITY HOUSING AUTHORITY $6,019,759 DIRECT PAYMENTS CITY OF NEW YORK $2,312,084 DIRECT PAYMENTS NEW YORK CITY BOARD OF EDUCATION $590,931 DIRECT PAYMENTS EDUCATION DEPARTMENT, NEW YORK STATE $197,144 DIRECT PAYMENTS NEW YORK CITY HEALTH & HOSPITALS $13,189,381 GRANTS NEW YORK CITY HEALTH AND HOSPITALS CORPORATION $21,476,953 GRANTS NEW YORK CITY MONTESSORI CHARTER SCHOOL $195,364 GRANTS NEW YORK CITY CHARTER SCHOOL OF THE ARTS $1,057,250 GRANTS NEW YORK CITY MAYOR’S OFFICE OF CRIMINAL JUSTICE $4,298,245 GRANTS NEW YORK CITY MUNICIPAL WATER FINANCE AUTHORITY $12,147,373 GRANTS NEW YORK CITY POLICE DEPARTMENT $430,440 GRANTS SOURCE: COMPILED BY OPENTHEBOOKS.COM Chart Explanation: The ‘PRIME-AWARD’ column sums primary grants and direct payments into city government agencies and entities. The ‘SUB-AWARD’ column sums federal grants passed through from another entity (i.e. state government), but earmarked specifically for the city agency/entity. FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 11

CASE STUDY SAN FRANCISCO, CA TOTAL FEDERAL FUNDING: $509.26 MILLION (FY2016) DIRECT FUNDING ($237,281,236) | SUB-GRANTS ($264,755,237)

San Francisco (population 837,400): $480 million goes directly into the city coffers from the federal government according to the city comptroller. The comptroller disclosed another $900 million in state specific funding. Our OpenTheBooks.com analysis shows $509 million in federal grants and direct payments in San Francisco (FY2016).

Federal Funded San Francisco Agencies

RECIPIENT PRIME-AWARD SUB-AWARD TYPE SAN FRANCISCO HSG AUTH $161,328,643 DIRECT PAYMENTS SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH $33,667,311 GRANTS SAN FRANCISCO FIRE DEPARTMENT $9,521,254 GRANTS SAN FRANCISCO HOUSING AUTHORITY $6,974,449 $217,294 GRANTS SAN FRANCISCO HSG AUTH $6,849,684 GRANTS SAN FRANCISCO, CITY AND COUNTY OF $2,999,999 GRANTS SAN FRANCISCO, CITY & COUNTY OF $742,889 $194,336,781 GRANTS SAN FRANCISCO HUMAN SERVICES AGENCY $1,646,257 GRANTS SAN FRANCISCO UNIFIED SCHOOL DISTRICT $1,016,558 $64,956,705 GRANTS CITY AND COUNTY OF SAN FRANCISCO, CALIFORNIA $109,000 GRANTS SAN FRANCISCO CITY BOARD OF SUPERVISORS $558,933 GRANTS CITY OF SAN FRANCISCO $1,836,635 GRANTS CITY OF SAN FRANCISCO, CALIFORNIA $35,000 GRANTS CITY AND COUNTY OF SAN FRANCISCO $798,940 GRANTS SAN FRANCISCO CITY & COUNTY OF $171,500 GRANTS CITY & COUNTY OF SAN FRANCISCO $(253,521) $5,164,457 GRANTS SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM $7,880,877 $80,000 GRANTS SAN FRANCISCO MUSEUM OF MODERN ART $530,000 GRANTS SAN FRANCISCO PLANNING AND URBAN RESEARCH ASS $308,131 GRANTS SAN FRANCISCO CITY BOARD OF SUPERVISORS $558,933 GRANTS SAN FRANCISCO POLICE DEPARTMENT $(236) GRANTS SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT $7,223,657 GRANTS SOURCE: COMPILED BY OPENTHEBOOKS.COM Chart Explanation: The ‘PRIME-AWARD’ column sums primary grants and direct payments into city government agencies and entities. The ‘SUB-AWARD’ column sums federal grants passed through from another entity (i.e. state government), but earmarked specifically for the city agency/entity. PAGE 12 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

CONCLUSION

PRESIDENTIAL LEVERAGE ON SANCTUARY CITIES – POWER OF THE PURSE • Direct and sub-grant funding of cities and their agencies of the 106 Sanctuary Cities sum to $26.741 billion (FY2016). • Department of Justice (DOJ) grants to law enforcement – i.e. city police departments: $543.97 million (FY2016).

Ultimately, the United States Supreme Court might very well decide presidential constitutional power on the withholding of all federal funding of sanctuary cities. Here are two opposing legal opinions:

Can Trump Cut Off Funds For Sanctuary Cities? The Constitution Says Yes Opinion Editorial by David B. Rivkin, Jr.: http://www.latimes.com/opinion/op-ed/la-oe-rivkin-foley-sanctuary-city-20161207-story.html

Why Trump’s Executive Order on Sanctuary Cities is Unconstitutional Opinion Editorial by Ilya Somin: https://www.washingtonpost.com/news/volokh-conspiracy/wp/2017/01/26/constitutional-problems-with-trumps-executive- order-on-sanctuary-cities/?utm_term=.ae6e8b764f36

Our OpenTheBooks.com oversight report quantified the federal flow of funds into 106 sanctuary cities – jurisdictions that have chosen not to comply with federal immigration laws. Our objective is to enhance public debate with the hard financial facts regarding federal taxpayer monies.

A more fully informed debate can only help generate better public policy solutions. FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 13

APPENDIX

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION ALBANY DIRECT ALBANY HSG AUTH $20,821,530 $- PAYMENTS NY 12207 98,469 ALBANY CITY OF ALBANY $4,522,722 $- GRANTS NY 12207 98,469 ALBANY ALBANY COMMUNITY DEVELOPMENT AGENCY $3,000,000 $- GRANTS NY 12207 98,469 ALBANY ALBANY HSG. AUTH. $2,441,803 $- GRANTS NY 12207 98,469 ALBANY ALBANY HSG AUTH $349,063 $- GRANTS NY 12207 98,469 ALBANY ALBANY COMMUNITY CHARTER SCHOOL $- $685,799 GRANTS NY 12207 98,469 ALBANY ALBANY HOUSING AUTHORITY $- $96,694 GRANTS NY 12207 98,469 ALBANY ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS $- $144,140 GRANTS NY 12207 98,469 ALBANY ALBANY, CITY OF $- $221,925 GRANTS NY 12207 98,469 ALBANY ALBANY CNTY ARPT AUTH $4,451,603 $- GRANTS NY 12207 98,469 ALBANY ALBANY POLICE DEPARTMENT $(259,873) $- GRANTS NY 12207 98,469 ALEXANDRIA ALEXANDRIA REDEVELOPMENT DIRECT & H/A $3,370,347 $- PAYMENTS VA 22314 153,511 ALEXANDRIA ALEXANDRIA REDEVELOPMENT & H/A $2,277,074 $- GRANTS VA 22314 153,511 ALEXANDRIA ALEXANDRIA CITY OFFICE OF ECONOMIC OPPORTUNIT $2,264,730 $- GRANTS VA 22314 153,511 ALEXANDRIA CITY OF ALEXANDRIA $1,665,765 $125,400 GRANTS VA 22314 153,511 ALEXANDRIA ALEXANDRIA CITY DEPARTMENT OF HUMAN SERVICES $299,699 $- GRANTS VA 22314 153,511 ALEXANDRIA ALEXANDRIA COMMUNITY SERVICES BOARD $125,000 $- GRANTS VA 22314 153,511 ALEXANDRIA CITY OF ALEXANDRIA DBA SOLID WASTE DIVISION $- $- GRANTS VA 22314 153,511 ALEXANDRIA ALEXANDRIA, CITY OF (VA) $722,115 $19,001,811 GRANTS VA 22314 153,511 ALEXANDRIA ALEXANDRIA FIRE DEPARTMENT $(40,360) $- GRANTS VA 22314 153,511 PAGE 14 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION ALEXANDRIA ALEXANDRIA CITY PUBLIC SCHOOLS $- $40,098,435 GRANTS VA 22314 153,511 ANN ARBOR ANN ARBOR HOUSING DIRECT COMMISSION $1,260,527 $- PAYMENTS MI 48104 117,070 ANN ARBOR ANN ARBOR HOUSING COMMISSION $4,255,150 $- GRANTS MI 48104 117,070 ANN ARBOR ANN ARBOR TOWNSHIP FIRE DEPARTMENT $187,941 $- GRANTS MI 48104 117,070 ANN ARBOR ANN ARBOR AREA TRANSPORTATION AUTHORITY $- $85,847 GRANTS MI 48104 117,070 ANN ARBOR ANN ARBOR BOARD OF EDUCATION $- $7,503,945 GRANTS MI 48104 117,070 ANN ARBOR ANN ARBOR, CITY OF $- $244,828 GRANTS MI 48104 117,070 ANN ARBOR ANN ARBOR SUMMER FESTIVAL $15,000 $- GRANTS MI 48104 117,070 APPLETON DIRECT NONE $- $- PAYMENTS WI 54911 74,139 APPLETON APPLETON AREA SCHOOL DISTRICT $771,657 $81,925 GRANTS WI 54911 74,139 APPLETON CITY OF APPLETON $556,939 $63,800 GRANTS WI 54911 74,139 APPLETON HSG AUTH OF THE CITY OF APPLETON $385,268 $- GRANTS WI 54911 74,139 APPLETON CITY OF APPLETON FIRE DEPARTMENT $(49,800) $- GRANTS WI 54911 74,139 APPLETON APPLETON, CITY OF $- $229,731 GRANTS WI 54911 74,139 ASHLAND DIRECT NONE $- $- PAYMENTS OR 97520 20,861 ASHLAND CITY OF ASHLAND $105,008 $- GRANTS OR 97520 20,861 ASHLAND ASHLAND, CITY OF $- $6,213 GRANTS OR 97520 20,861 AURORA DIRECT AURORA $18,296,918 $- PAYMENTS CO 80012 358,407 AURORA DIRECT AURORA PUBLIC SCHOOLS $1,346,137 $- PAYMENTS CO 80012 358,407 AURORA DIRECT AURORA HOUSING AUTHORITY $534,883 $- PAYMENTS CO 80012 358,407 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 15

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION AURORA CITY OF AURORA $4,699,047 $- GRANTS CO 80012 358,407 AURORA AURORA HOUSING AUTHORITY $274,175 $- GRANTS CO 80012 358,407 AURORA AURORA PUBLIC SCHOOLS $(1,409) $51,861,783 GRANTS CO 80012 358,407 AURORA AURORA COMPREHENSIVE COMMUNITY MENT $974,363 $- GRANTS CO 80012 358,407 AURORA AURORA, CITY OF $- $2,207,116 GRANTS CO 80012 358,407 AURORA AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH $399,735 $- GRANTS CO 80012 358,407 AURORA AURORA COMPREHENSIVE COMMUNITY MENTAL HLTH $214,988 $- GRANTS CO 80012 358,407 AURORA AURORA POLICE DEPARTMENT $(342,144) $- GRANTS CO 80012 358,407 AUSTIN DIRECT AUSTIN HOUSING AUTHORITY $59,238,033 $- PAYMENTS TX 78701 931,830 AUSTIN DIRECT ESCT AUSTIN HOUSING III INC $122,681 $- PAYMENTS TX 78701 931,830 AUSTIN DIRECT ESCT AUSTIN HOUSING IV INC $46,793 $- PAYMENTS TX 78701 931,830 AUSTIN DIRECT UCP AUSTIN HOUSING INC $26,842 $- PAYMENTS TX 78701 931,830 AUSTIN CITY OF AUSTIN $32,136,902 $- GRANTS TX 78701 931,830 AUSTIN CITY OF AUSTIN HSG AUTH $7,835,821 $- GRANTS TX 78701 931,830 AUSTIN CITY OF AUSTIN DEPT OF HEALTH & HUMAN SERVICE $5,446,056 $- GRANTS TX 78701 931,830 AUSTIN CITY OF AUSTIN DBA AUSTIN RESOURCE RECOVERY $820,000 $- GRANTS TX 78701 931,830 AUSTIN AUSTIN TENANT $949,484 $- GRANTS TX 78701 931,830 AUSTIN AUSTIN HOUSING AUTHORITY $310,580 $- GRANTS TX 78701 931,830 AUSTIN AUSTIN RESOURCE CENTER FOR INDEPENDENT LIVING $272,000 $- GRANTS TX 78701 931,830 AUSTIN AUSTIN INDEPENDENT SCHOOL DISTRICT $(2,927,713) $89,386,398 GRANTS TX 78701 931,830 AUSTIN AUSTIN, CITY OF $- $13,587,678 GRANTS TX 78701 931,830 PAGE 16 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION AUSTIN AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER $- $229,550 GRANTS TX 78701 931,830 AUSTIN, MN DIRECT AUSTIN HRA $775,205 $- PAYMENTS MN 55912 24,563 AUSTIN, MN AUSTIN HSG REVEL $582,282 $- GRANTS MN 55912 24,563 AUSTIN, MN AUSTIN FIRE DEPARTMENT $206,777 $- GRANTS MN 55912 24,563 AUSTIN, MN AUSTIN, CITY OF $- $227,360 GRANTS MN 55912 24,563 BALTIMORE DIRECT HSG AUTH OF BALTIMORE CITY $54,805,160 $- PAYMENTS MD 21202 621,849 BALTIMORE HOUSING AUTHORITY OF DIRECT BALTIMORE CITY $3,898,168 $- PAYMENTS MD 21202 621,849 BALTIMORE CITY OF BALTIMORE $83,573,842 $- GRANTS MD 21202 621,849 BALTIMORE BALTIMORE CITY HEALTH DEPARTMENT $36,126,265 $- GRANTS MD 21202 621,849 BALTIMORE HOUSING AUTHORITY OF BALTIMORE CITY $23,227,761 $- GRANTS MD 21202 621,849 BALTIMORE BALTIMORE CITY FIRE DEPARTMENT $5,711,698 $- GRANTS MD 21202 621,849 BALTIMORE BALTIMORE CITY PUBLIC SCHOOL SYSTEMS $3,410,953 $135,848,894 GRANTS MD 21202 621,849 BALTIMORE BALTIMORE, CITY OF $360,650 $7,423,215 GRANTS MD 21202 621,849 BALTIMORE HSG AUTH OF BALTIMORE CITY $503,184 $- GRANTS MD 21202 621,849 BALTIMORE CITY OF BALTIMORE DBA PLANNING DEPARTMENT $200,000 $- GRANTS MD 21202 621,849 BALTIMORE BALTIMORE CITY PUBLIC SCHOOLS $50,000 $- GRANTS MD 21202 621,849 BALTIMORE BALTIMORE HOUSING $- $1,238,644 GRANTS MD 21202 621,849 BALTIMORE BALTIMORE OFFICE OF PROMOTION & THE ARTS $20,000 $- GRANTS MD 21202 621,849 BALTIMORE BALTIMORE POLICE DEPARTMENT$349,850 $- GRANTS MD 21202 621,849 BERKELEY CITY OF BERKELEY HOUSING DIRECT AUTHO $29,423,863 $- PAYMENT CA 94704 120,972 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 17

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION BERKELEY LAWRENCE BERKELEY LABORATORY $21,017,716 $- GRANT CA 94704 120,972 BERKELEY CITY OF BERKELEY $8,560,077 $- GRANT CA 94704 120,972 BERKELEY CITY OF BERKELEY HOUSING AUTHO $996,749 $- GRANT CA 94704 120,972 BERKELEY BERKELEY CITY HEALTH DEPARTMENT $140,000 $- GRANT CA 94704 120,972 BERKELEY BERKELEY CITY UNIFIED SCHOOL DISTRICT $124,830 $- GRANT CA 94704 120,972 BERKELEY BERKELEY CITY HEALTH DEPARTMENT $140,000 $- GRANT CA 94704 120,972 BERKELEY BERKELEY FOOD & HOUSING PROJECT $687,673 $- GRANT CA 94704 120,972 BERKELEY BERKELEY, CITY OF $(125,000) $3,486,260 GRANT CA 94704 120,972 BOSTON DIRECT BOSTON HOUSING AUTHORITY $232,248,724 $- PAYMENTS MA 2201 667,137 BOSTON CITY OF BOSTON $51,567,910 $- GRANTS MA 2201 667,137 BOSTON BOSTON HOUSING AUTHORITY $37,837,518 $81,256 GRANTS MA 2201 667,137 BOSTON BOSTON PUBLIC HEALTH COMMISSION $20,641,456 $785,306 GRANTS MA 2201 667,137 BOSTON BOSTON REDEVELOPMENT AUTHORITY $- $- GRANTS MA 2201 667,137 BOSTON CITY OF BOSTON-ELDERLY AFFAIRS COMMISSION $384,003 $- GRANTS MA 2201 667,137 BOSTON BOSTON PUBLIC SCHOOL $378,750 $- GRANTS MA 2201 667,137 BOSTON BOSTON, CITY OF $188,359 $407,718,940 GRANTS MA 2201 667,137 BOSTON CITY OF BOSTON, MASSACHUSETTS $25,000 $- GRANTS MA 2201 667,137 BOSTON CITY OF BOSTON ECONOMIC DEVELOPMENT AND INDUS $(170,928) $- GRANTS MA 2201 667,137 BOSTON BOSTON CHILDREN’S MUSEUM $200,000 $- GRANTS MA 2201 667,137 PAGE 18 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION BOSTON BOSTON CHINATOWN NEIGHBORHOOD CENTER, INC. $- $1,410,521 GRANTS MA 2201 667,137 BOSTON BOSTON GREEN ACADEMY HORACE MANN CHARTER SCHOOL $- $1,624,707 GRANTS MA 2201 667,137 BOSTON BOSTON LOCAL DEVELOPMENT CORPORATION $- $175,000 GRANTS MA 2201 667,137 BOSTON BOSTON PLAN FOR EXCELLENCE IN PUBLIC SCHOOL F $2,425,301 $- GRANTS MA 2201 667,137 BOSTON BOSTON PREPARATORY CHARTER SCHOOL $- $1,783,114 GRANTS MA 2201 667,137 BOSTON BOSTON RENAISSANCE CHARTER SCHOOL $- $5,109,320 GRANTS MA 2201 667,137 BOSTON BOSTON, CITY OF $188,359 $407,718,940 GRANTS MA 2201 667,137 BOSTON BOSTON POLICE DEPARTMENT $2,372,522 $- GRANTS MA 2201 667,137 BRENTWOOD DIRECT NONE $- $- PAYMENTS NY 11751 60,664 BRENTWOOD BRENTWOOD UNION FREE SCHOOL DISTRICT $598,281 $26,511,312 GRANTS NY 11751 BURLINGTON CITY OF BURLINGTON $21,333,275 $- GRANT VT 05401 42,452 BURLINGTON BURLINGTON HOUSING DIRECT AUTHORITY $20,792,217 $- PAYMENT VT 05401 42,452 BURLINGTON BURLINGTON CEDO $2,826,146 $1,413,073 GRANT VT 05401 42,452 BURLINGTON CITY OF BURLINGTON CPD $1,108,820 $- GRANT VT 05401 42,452 BURLINGTON BURLINGTON HOUSING AUTHORITY $657,172 $- GRANT VT 05401 42,452 BURLINGTON BURLINGTON SCHOOL DISTRICT $- $49,171,522 GRANT VT 05401 42,452 BURLINGTON BURLINGTON, CITY OF $- $116,948 GRANT VT 05401 42,452 BURLINGTON BURLINGTON CEDO $1,413,073 $- GRANT VT 05401 42,452 BURLINGTON BURLINGTON POLICE DEPARTMENT $625,000 $- GRANT VT 05401 42,452 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 19

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION BURLINGTON BURLINGTON SCHOOL DEPARTMENT $100,000 $- GRANT VT 05401 42,452 CAMBRIDGE CAMBRIDGE HOUSING DIRECT AUTHORITY $79,926,634 $- PAYMENTS MA 2139 110,402 CAMBRIDGE CITY OF CAMBRIDGE $8,284,743 $- GRANTS MA 2139 110,402 CAMBRIDGE CAMBRIDGE HOUSING AUTHORITY $5,123,505 $419,135 GRANTS MA 2139 110,402 CAMBRIDGE CITY OF CAMBRIDGE FIRE DEPARTMENT $22,727 $- GRANTS MA 2139 110,402 CAMBRIDGE CAMBRIDGE COMMUNITY CENTER $- $17,722 GRANTS MA 2139 110,402 CAMBRIDGE CAMBRIDGE ECONOMIC OPPORTUNITY COMMITTEE, INC $- $573,311 GRANTS MA 2139 110,402 CAMBRIDGE CAMBRIDGE PUBLIC HEALTH COMMISSION $- $1,015,432 GRANTS MA 2139 110,402 CAMBRIDGE CAMBRIDGE, CITY OF $- $15,120,677 GRANTS MA 2139 110,402 CAMDEN DIRECT CAMDEN HOUSING AUTHORITY $13,752,506 $- PAYMENTS NJ 8102 76,119 CAMDEN CITY OF CAMDEN $8,759,077 $- GRANTS NJ 8102 76,119 CAMDEN HA OF CAMDEN CITY $5,059,747 $- GRANTS NJ 8102 76,119 CAMDEN CAMDEN CITY BOARD OF EDUCATION $(55,189) $21,807,527 GRANTS NJ 8102 76,119 CAMDEN CAMDEN REDEVELOPMENT AGENCY $(200,000) $- GRANTS NJ 8102 76,119 CAMDEN CAMDEN, CITY OF $- $1,318,230 GRANTS NJ 8102 76,119 CAMDEN CAMDEN CITY PUBLIC SCHOOLS $- $555,472 GRANTS NJ 8102 76,119 CHAPEL HILL DIRECT NONE $- $- PAYMENTS NC 27514 59,568 CHAPEL HILL CHAPEL HILL TRAINING- OUTREACH PROJECT, INC. $8,548,821 $385,744 GRANTS NC 27514 59,568 CHAPEL HILL CHAPEL HILL-CARRBORO CITY SCHOOL DISTRICT $1,255,368 $- GRANTS NC 27514 59,568 CHAPEL HILL TOWN OF CHAPEL HILL $647,805 $- GRANTS NC 27514 59,568 PAGE 20 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION CHAPEL HILL CHAPEL HILL, TOWN OF (INC) $- $2,926,526 GRANTS NC 27514 59,568 CHARLOTTE DIRECT HA CHARLOTTE $13,570,304 $- PAYMENTS NC 28202 827,097 CHARLOTTE CHARLOTTE HOUSING DIRECT AUTHORITY $377,042 $- PAYMENTS NC 28202 827,097 CHARLOTTE CHARLOTTE CITY OF $493,021 $- GRANTS NC 28202 827,097 CHARLOTTE CITY OF CHARLOTTE $34,352,177 $- GRANTS NC 28202 827,097 CHARLOTTE CHARLOTTE HOUSING AUTHORITY $2,448,854 $- GRANTS NC 28202 827,097 CHARLOTTE CHARLOTTE FIRE DEPARTMENT $1,274,319 $- GRANTS NC 28202 827,097 CHARLOTTE CHARLOTTE-MECKLENBURG BOARD OF EDUCATION $20,534 $4,995,247 GRANTS NC 28202 827,097 CHARLOTTE CHARLOTTE-MECKLENBURG POLICE DEPARTMENT $1,875,000 $- GRANTS NC 28202 827,097 CHARLOTTE CHARLOTTE, CITY OF $1,750,332 $4,111,540 GRANTS NC 28202 827,097 CHELSEA DIRECT CHELSEA HOUSING AUTHORITY $7,070,281 $- PAYMENTS MA 2150 39,398 CHELSEA CHELSEA HOUSING AUTHORITY $564,236 $- GRANTS MA 2150 39,398 CHELSEA CHELSEA, CITY OF $- $26,072,274 GRANTS MA 2150 39,398 CHICAGO CITY OF CHICAGO $251,848,023 $160,007 GRANTS IL 60602 2,720,546 CHICAGO CHICAGO CITY DEPARTMENT OF HUMAN SERVICES $158,759,990 $- GRANTS IL 60602 2,720,546 CHICAGO CHICAGO HOUSING AUTHORITY $109,657,997 $- GRANTS IL 60602 2,720,546 CHICAGO CHICAGO DEPARTMENT OF HEALTH $44,408,565 $- GRANTS IL 60602 2,720,546 CHICAGO CHICAGO CITY DEPARTMENT OF FINANCE $20,732,384 $- GRANTS IL 60602 2,720,546 CHICAGO CHICAGO, CITY OF $6,898,947 $3,068,263,348 GRANTS IL 60602 2,720,546 CHICAGO BOARD OF EDUCATION OF CITY OF CHICAGO $1,982,307 $939,802,392 GRANTS IL 60602 2,720,546 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 21

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION CHICAGO CHICAGO HOUSE & SOCIAL SERVICES $1,243,594 $- GRANTS IL 60602 2,720,546 CHICAGO CITY OF CHICAGO, DEPT. OF FAMILY & SUPPORT SE $826,041 $- GRANTS IL 60602 2,720,546 CHICAGO CHICAGO PUBLIC SCHOOLS $1,009,045 $1,921,272 GRANTS IL 60602 2,720,546 CHICAGO CHICAGO PARK DISTRICT $669,240 $2,266,753 GRANTS IL 60602 2,720,546 CHICAGO CITY OF CHICAGO, MAYOR’S OFFICE FOR PEOPLE WI $211,934 $- GRANTS IL 60602 2,720,546 CHICAGO CITY OF CHICAGO, ILLINOIS; DEPARTMENT OF CULT $45,000 $- GRANTS IL 60602 2,720,546 CHICAGO DBA CHICAGO FIRE DEPARTMENT $90,000 $- GRANTS IL 60602 2,720,546 CHICAGO BOARD OF EDUCATION OF THE CITY OF CHICAGO 299 $24,000 $- GRANTS IL 60602 2,720,546 CHICAGO DIRECT CHICAGO HOUSING AUTHORITY $650,089,452 $- PAYMENTS IL 60602 2,720,546 CHICAGO CHICAGO COOK WORKFORCE PARTNERSHIP $2,000,000 $19,189,076 GRANTS IL 60602 2,720,547 CHICAGO CHICAGO FIRE DEPARTMENT $3,026,452 GRANTS IL 60602 2,720,548 CHICAGO CHICAGO TRANSIT AUTHORITY $166,897 GRANTS IL 60602 2,720,549 CHICAGO CHICAGO URBAN DAY SCHOOL INC $352,465 GRANTS IL 60602 2,720,550 CICERO DIRECT CICERO HOUSING AUTHORITY $167,943 $- PAYMENTS IL 60804 83,886 CICERO CICERO PLANNING & COMMUNITY $1,676,418 $- GRANTS IL 60804 83,886 CICERO CICERO PUBLIC SCHOOL DISTRICT # 99 $- $30,336,429 GRANTS IL 60804 83,886 CICERO CICERO, TOWN OF $- $124,892 GRANTS IL 60804 83,886 CLEVELAND CUYAHOGA METROPOLITAN DIRECT HOUSING AUTH $1,705,801 $- PAYMENTS OH 44114 388,072 CLEVELAND CITY OF CLEVELAND $65,742,427 $- GRANTS OH 44114 388,072 CLEVELAND CLEVELAND CITY DIVISION OF HEALTH $2,570,321 $- GRANTS OH 44114 388,072 PAGE 22 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION CLEVELAND CLEVELAND MUNICIPAL SCHOOL DISTRICT $2,396,297 $71,153,231 GRANTS OH 44114 388,072 CLEVELAND CLEVELAND MUNICIPAL COURT $950,000 $- GRANTS OH 44114 388,072 CLEVELAND CLEVELAND DIVISION OF FIRE $418,182 $- GRANTS OH 44114 388,072 CLEVELAND CLEVELAND PUBLIC SCHOOL DISTRICT $293,091 $- GRANTS OH 44114 388,072 CLEVELAND CLEVELAND CUYAHOGA COUNTY PORT AUTH $74,250 $- GRANTS OH 44114 388,072 CLEVELAND CLEVELAND METROPARKS $95,385 $244,119 GRANTS OH 44114 388,072 CLEVELAND CLEVELAND FIRE DEPARTMENT $(101,600) $- GRANTS OH 44114 388,072 CLEVELAND CLEVELAND, CITY OF $(608,200) $1,942,091 GRANTS OH 44114 388,072 CLEVELAND CLEVELAND MUSEUM OF NATURAL HISTORY, THE $11,000 $- GRANTS OH 44114 388,072 COACHELLA DIRECT NONE $- $- PAYMENTS CA 92236 44,635 COACHELLA COACHELLA VALLEY WATER DISTRICT $1,294,300 $- GRANTS CA 92236 44,635 COACHELLA COACHELLA VALLEY UNIFIED SCH. DIST $(95,940) $35,367,046 GRANTS CA 92236 44,635 COACHELLA COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS $- $2,526,920 GRANTS CA 92236 44,635 COACHELLA COACHELLA VALLEY HOUSING COALITION, THE $- $35,000 GRANTS CA 92236 44,635 COACHELLA COACHELLA, CITY OF $- $215,000 GRANTS CA 92236 44,635 COLUMBUS DIRECT COLUMBUS METRO. HA $98,601,677 $- PAYMENTS OH 43215 850,106 COLUMBUS COLUMBUS METROPOLITAN HSG DIRECT AUTHORITY $60,134,658 $- PAYMENTS OH 43215 850,106 COLUMBUS DIRECT COLUMBUS PUBLIC SCHOOL DST $595,525 $- PAYMENTS OH 43215 850,106 COLUMBUS DIRECT NCR-COLUMBUS OH $182,937 $- PAYMENTS OH 43215 850,106 COLUMBUS DIRECT CITY OF COLUMBUS $65,000 $- PAYMENTS OH 43215 850,106 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 23

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION COLUMBUS CITY OF COLUMBUS $29,921,340 $9,042,270 GRANTS OH 43215 850,106 COLUMBUS COLUMBUSREGARPTAUTH $14,966,105 $- GRANTS OH 43215 850,106 COLUMBUS COLUMBUS METROPOLITAN HSG AUTHORITY $6,750,629 $- GRANTS OH 43215 850,106 COLUMBUS COLUMBUS HEALTH DEPARTMENT, FAMILY HEALTH SEC $5,429,724 $- GRANTS OH 43215 850,106 COLUMBUS COLUMBUS CITY SCHOOLS $(42,764) $- GRANTS OH 43215 850,106 COLUMBUS COLUMBUS PUBLIC SCHOOL DISTRICT $- $60,240,279 GRANTS OH 43215 850,106 COLUMBUS COLUMBUS, CITY OF $- $7,956,129 GRANTS OH 43215 850,106 DALLAS DIRECT DALLAS $156,900,890 $- PAYMENTS TX 75201 1,300,092 DALLAS DIRECT CITY OF DALLAS HSG AUTH $4,517,647 $- PAYMENTS TX 75201 1,300,092 DALLAS CITY OF DALLAS $39,707,358 $- GRANTS TX 75201 1,300,092 DALLAS CITY OF DALLAS HSG AUTH $4,381,715 $- GRANTS TX 75201 1,300,092 DALLAS DALLAS, CITY OF $869,250 $27,666,572 GRANTS TX 75201 1,300,092 DALLAS DALLAS $253,447 $- GRANTS TX 75201 1,300,092 DALLAS DALLAS INDEPENDENT SCHOOL DST $128,553 $221,949,101 GRANTS TX 75201 1,300,092 DALLAS CITY OF DALLAS, TEXAS $10,000 $- GRANTS TX 75201 1,300,092 DALLAS DALLAS AREA RAPID TRANSIT $(348,826) $3,220,000 GRANTS TX 75201 1,300,092 DALLAS DALLAS INDEPENDENT SCHOOL DISTRICT $1,980 $1,980 GRANTS TX 75201 1,300,092 DALLAS DALLAS HOUSING ACQUISITION AND DEVELOPMENT CORPORATION $- $800,000 GRANTS TX 75201 1,300,092 DALLAS DALLAS MUSEUM OF ART $138,249 $- GRANTS TX 75201 1,300,092 DALLAS DALLASFORTWORTHINTLAR $40,260,192 $- GRANTS TX 75201 1,300,092 DAVIS DIRECT NONE $- $- PAYMENTS CA 95616 67,666 PAGE 24 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION DAVIS CITY OF DAVIS $434,790 $- GRANTS CA 95616 67,666 DAVIS DAVIS JOINT UNIFIED SCHOOL DISTRICT $- $2,037,091 GRANTS CA 95616 67,666 DAYTON DAYTON, CITY OF $1,875,000 $- GRANT OH 45396 140,599 DAYTON DAYTON VIEW ACADEMY $- $462,723 GRANT OH 45396 140,599 DAYTON DAYTON TECHNOLOGY DESIGN HIGH SCHOOL $- $209,405 GRANT OH 45396 140,599 DAYTON DAYTON SMART ELEMENTARY SCHOOL $- $102,361 GRANT OH 45396 140,599 DAYTON DAYTON SCHOOL DISTRICT $- $20,728,637 GRANT OH 45396 140,599 DAYTON DAYTON REGIONAL STEM SCHOOLS, INC. $93 $246,060 GRANT OH 45396 140,599 DAYTON DIRECT DAYTON METROPOLITAN HA $27,084,696 $- PAYMENT OH 45396 140,599 DAYTON CITY OF DAYTON $9,468,978 $295,872 GRANT OH 45396 140,599 DAYTON GREATER DAYTON PREMIER MANAGEMENT $6,514,069 $- GRANT OH 45396 140,599 DAYTON DAYTON HEALTH CENTER DBA FIVE RIVERS HEALTH C $3,664,505 $- GRANT OH 45396 140,599 DAYTON DAYTON METROPOLITAN HA $559,811 $- GRANT OH 45396 140,599 DAYTON DAYTON FIRE DEPARTMENT $63,579 $- GRANT OH 45396 140,599 DAYTON CITY OF DAYTON FIRE DEPARTMENT $(5,032) $- GRANT OH 45396 140,599 DELTONA DIRECT NONE $- $- PAYMENTS FL 32725 88,474 DELTONA CITY OF DELTONA $449,626 $- GRANTS FL 32725 88,474 DELTONA DELTONA, CITY OF $- $1,387,604 GRANTS FL 32725 88,474 DENTON DIRECT DENTON $1,613,214 $- PAYMENTS TX 76201 131,044 DENTON DENTON INDEPENDENT SCHOOL DISTRICT $1,308,863 $20,426,980 GRANTS TX 76201 131,044 DENTON CITY OF DENTON $1,228,021 $- GRANTS TX 76201 131,044 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 25

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION DENTON DENTON, CITY OF $- $998,189 GRANTS TX 76201 131,044 DENTON DENTON CITY-COUNTY DAY SCHOOL, INC $- $36,851 GRANTS TX 76201 131,044 DENVER DIRECT DENVER $75,703,686 $- PAYMENTS CO 80203 682,545 DENVER DIRECT DENVER HOUSING CORPORATION$4,223,002 $- PAYMENTS CO 80203 682,545 DENVER CITY AND COUNTY OF DENVER HUMAN SVC $24,798,008 $- GRANTS CO 80203 682,545 DENVER DENVER HEALTH & HOSPITAL AUTHORITY $21,925,113 $- GRANTS CO 80203 682,545 DENVER DENVER CITY AND COUNTY MAYORS OFFICE $17,071,560 $- GRANTS CO 80203 682,545 DENVER CNTY AND CITY DENVER $8,642,131 $- GRANTS CO 80203 682,545 DENVER DENVER HA(CITY & COUNTY) $6,435,896 $- GRANTS CO 80203 682,545 DENVER DENVER SCHOOL OF SCIENCE AND TECHNOLOGY, INC. $4,043,361 $- GRANTS CO 80203 682,545 DENVER DENVER PUBLIC SCHOOLS $1,313,410 $38,991,705 GRANTS CO 80203 682,545 DENVER CITY & COUNTY OF DENVER $968,343 $2,409,803 GRANTS CO 80203 682,545 DENVER DENVER $540,431 $- GRANTS CO 80203 682,545 DENVER CITY AND COUNTY OF DENVER $1,192,662 $- GRANTS CO 80203 682,545 DENVER DENVER FIRE DEPARTMENT $166,410 $- GRANTS CO 80203 682,545 DENVER DENVER CTY/CNTY DEPT HUMAN SVCS $124,901 $- GRANTS CO 80203 682,545 DENVER DENVER DEPARTMENT OF HUMAN SERVICES $112,075 $- GRANTS CO 80203 682,545 DENVER DENVER, CITY & COUNTY OF $(503) $13,070,737 GRANTS CO 80203 682,545 DENVER CO ST JUDICIAL DEPT DENVER JUVENILE PROBATION $(201,949) $- GRANTS CO 80203 682,545 DENVER DENVER HEALTH AND HOSPITALS AUTHORITY $- $2,050,650 GRANTS CO 80203 682,545 PAGE 26 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION DENVER DENVER HEALTH AND HOSPITALS AUTHORITY INC $- $79,398 GRANTS CO 80203 682,545 DENVER DENVER REGIONAL COUNCIL OF GOVERNMENTS $- $2,714,906 GRANTS CO 80203 682,545 DENVER CITY AND COUNTY OF DENVER DENVER POLICE DEPARTMENT $426,590 $- GRANTS CO 80203 682,545 DENVER CITY AND COUNTY OF DENVER; DENVER POLICE DEPA $130,606 $- GRANTS CO 80203 682,545 DETROIT CITY OF DETROIT $41,770,494 $5,139,581 GRANT MI 48226 677,116 DETROIT DETROIT CITY HEALTH DEPARTMENT $9,214,569 $- GRANT MI 48226 677,116 DETROIT DIRECT DETROIT HOUSING COMMISSION $6,670,514 $- PAYMENT MI 48226 677,116 DETROIT DETROIT WAYNE COUNTY HEALTH AUTHORITY $5,736,333 $647,969 GRANT MI 48226 677,116 DETROIT DETROIT HOUSING COMMISSION $4,380,214 $- GRANT MI 48226 677,116 DETROIT BOARD OF EDUCATION OF THE CITY OF DETROIT $1,040,146 $131,767,532 GRANT MI 48226 677,116 DETROIT DETROIT WAYNE COUNTY PORT AUTHORITY $820,000 $- GRANT MI 48226 677,116 DETROIT DETROIT (MI) FIRE DEPARTMENT $676,441 $- GRANT MI 48226 677,116 DETROIT CITY OF DETROIT - F/B/O DETROIT FIRE D. $611,100 $- GRANT MI 48226 677,116 DETROIT DETROIT CITY BOARD OF EDUCATION $40,423 $- GRANT MI 48226 677,116 DETROIT DETROIT/WAYNE COUNTY PORT AUTHORITY $(4,825) $- GRANT MI 48226 677,116 DETROIT DETROIT REGIONAL CHAMBER FOUNDATION, INC $(20,602) $- GRANT MI 48226 677,116 DETROIT DETROIT-WAYNE MENTAL HEALTH AUTHORITY $(69,800) $- GRANT MI 48226 677,116 DETROIT DETROIT HEALTH CARE FOR THE HOMELESS $6,110,446 $148,338 GRANT MI 48226 677,116 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 27

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION DETROIT DETROIT CENTRAL CITY COMMUNITY MENT $6,244,742 $- GRANT MI 48226 677,116 DETROIT DETROIT POLICE DEPARTMENT $699,929 $- GRANT MI 48226 677,116 DETROIT DETROIT HOUSING COMMISSION $4,380,214 $- GRANT MI 48226 677,116 DETROIT DETROIT ZOOLOGICAL SOCIETY, THE $15,000 $- GRANT MI 48226 677,116 DETROIT DETROIT, CITY OF $680,309 $25,686,754 GRANT MI 48226 677,116 DETROIT DETROIT-WAYNE MENTAL HEALTH AUTHORITY $(69,800) $- GRANT MI 48226 677,116 DOWNEY DOWNEY UNIFIED SCHOOL DIRECT DISTRICT $1,829,391 $- PAYMENTS CA 90241 114,219 DOWNEY DOWNEY, CITY OF $- $2,262,289 GRANTS CA 90241 114,219 DOWNEY DOWNEY SYMPHONIC SOCIETY, INC $10,000 $- GRANTS CA 90241 114,219 DOWNEY DOWNEY CITY LIBRARY $- $65,030 GRANTS CA 90241 114,219 DURANGO DURANGO HOUSING DIRECT CORPORATION $920,883 $- PAYMENTS CO 81301 18,006 DURANGO DURANGO 4-C COUNCIL $2,549,322 $- GRANTS CO 81301 18,006 DURANGO CITYDURANGO&CNTYLAPLA $426,188 $- GRANTS CO 81301 18,006 DURANGO CITY OF DURANGO $55,403 $1,632,744 GRANTS CO 81301 18,006 DURANGO DURANGO SCHOOL DISTRICT 9-R, INC $38,611 $2,057,210 GRANTS CO 81301 18,006 DURANGO DURANGO EDUCATION CENTER $- $170,132 GRANTS CO 81301 18,006 DURHAM DIRECT HA DURHAM $22,441,554 $- PAYMENTS NC 27701 257,636 DURHAM CITY OF DURHAM HOUSING AUTHORITY $2,250,798 $- GRANTS NC 27701 257,636 DURHAM CITY OF DURHAM $904,201 $6,691,395 GRANTS NC 27701 257,636 DURHAM GREATER DURHAM WORKFORCE DEVELOPMENT BOARD $1,360,000 $- GRANTS NC 27701 257,636 PAGE 28 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION DURHAM DURHAM CRISIS RESPONSE CENTER $449,242 $529,129 GRANTS NC 27701 257,636 DURHAM DURHAM POLICE DEPARTMENT $1,850,801 $- GRANTS NC 27701 257,636 DURHAM DURHAMS PARTNERSHIP FOR CHILDREN $3,819,422 $- GRANTS NC 27701 257,636 EVANSTON DIRECT NONE $- $- PAYMENTS IL 60201 75,527 EVANSTON EVANSTON SCHOOL DISTRICT $2,694,884 $- GRANTS IL 60201 75,527 EVANSTON CITY OF EVANSTON $2,164,828 $- GRANTS IL 60201 75,527 EVANSTON EVANSTON FIRE & LIFE SAFETY SERVICES $221,091 $- GRANTS IL 60201 75,527 EVANSTON EVANSTON TOWNSHIP HIGH SCHOOL DISTRICT 202 $- $5,285,700 GRANTS IL 60201 75,527 EVANSTON EVANSTON, CITY OF $- $317,596 GRANTS IL 60201 75,527 FORT COLLINS DIRECT 80522- FORT COLLINS $9,931,000 $- PAYMENTS CO 0580 161,175 FORT COLLINS 80522- CITY OF FORT COLLINS $1,522,435 $- GRANTS CO 0580 161,175 FORT COLLINS 80522- FORT COLLINS HSG AUTH $1,052,178 $- GRANTS CO 0580 161,175 FORT COLLINS 80522- FORT COLLINS $72,703 $- GRANTS CO 0580 161,175 FORT COLLINS FORT COLLINS POLICE 80522- DEPARTMENT $53,788 $- GRANTS CO 0580 161,175 FORT COLLINS FORT COLLINS HOUSING 80522- AUTHORITY $- $235,795 GRANTS CO 0580 161,175 FORT COLLINS 80522- FORT COLLINS, CITY OF $- $6,231,845 GRANTS CO 0580 161,175 FORT WORTH DIRECT FORT WORTH $39,784,366 $- PAYMENT TX 76102 833,319

FORT WORTH CITY OF FORT WORTH $22,333,028 $- GRANT TX 76102 833,319 FORT WORTH CITY OF FORT WORTH HSG AUTH $2,472,519 $- GRANT TX 76102 833,319 FORT WORTH FORT WORTH INDEPENDENT SCHOOL DISTRICT (INC) $810,028 $114,149,706 GRANT TX 76102 833,319 FORT WORTH FORT WORTH, CITY OF $700,000 $15,459,935 GRANT TX 76102 833,319 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 29

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION FORT WORTH DIRECT CITY OF FORT WORTH HSG AUTH $446,848 $- PAYMENT TX 76102 833,319 FORT WORTH FORT WORTH $372,991 $- GRANT TX 76102 833,319 FORT WORTH FT WORTH INDEPENDENT SCHOOL DISTRICT $349,937 $- GRANT TX 76102 833,319 FORT WORTH FORT WORTH FIRE DEPARTMENT $23,810 $- GRANT TX 76102 833,319 FORT WORTH FORT WORTH ZOOLOGICAL ASSOCIATION, THE $15,000 $- GRANT TX 76102 833,319 FREEHOLD DIRECT NONE $- $- PAYMENTS NJ 7728 11,959 FREEHOLD FREEHOLD HOUSING AUTHORITY $26,726 $- GRANTS NJ 7728 11,959 FREEHOLD FREEHOLD BORO BOARD OF EDUCATION (INC) $- $2,511,841 GRANTS NJ 7728 11,959 FREEHOLD FREEHOLD REGIONAL HIGH SCHOOL DISTRICT $- $1,639,844 GRANTS NJ 7728 11,959 FREEHOLD FREEHOLD TOWNSHIP BOARD OF EDUCATION $- $670,887 GRANTS NJ 7728 11,959 GASTON DIRECT NONE $- $- PAYMENTS OR 97119 637 GASTON GASTON SCHOOL DISTRICT 511J $38,103 $93,998 GRANTS OR 97119 GASTON GASTON VOLUNTEER FIRE DEPARTMENT $- $- GRANTS OR 97119 HARRISBURG HARRISBURG HOUSING DIRECT AUTHORITY $8,215,574 $- PAYMENTS PA 17101 49,081 HARRISBURG HARRISBURG HOUSING AUTHORITY $2,570,591 $- GRANTS PA 17101 49,081 HARRISBURG CITY OF HARRISBURG $2,472,383 $4,567,691 GRANTS PA 17101 49,081 HARRISBURG HARRISBURG BUREAU OF FIRE $24,955 $- GRANTS PA 17101 49,081 HARRISBURG HARRISBURG SCHOOL DISTRICT $23,909 $12,620,202 GRANTS PA 17101 49,081 HARRISBURG CTYOHRSBG - CITY OF HARRISBURG $- $- GRANTS PA 17101 49,081 HARTFORD DIRECT HARTFORD HOUSING AUTHORITY $19,992,057 $- PAYMENT CT 06103 895,841 PAGE 30 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION HARTFORD DIRECT CITY OF HARTFORD $7,064,405 $- PAYMENT CT 06103 895,841 HARTFORD CITY OF HARTFORD, $5,693,182 $- GRANT CT 06103 895,841 HARTFORD HARTFORD CITY, DEPARTMENT OF HEALTH $4,626,964 $- GRANT CT 06103 895,841 HARTFORD HARTFORD HOUSING AUTHORITY $3,901,765 $- GRANT CT 06103 895,841 HARTFORD CITY OF HARTFORD $1,442,028 $549,897 GRANT CT 06103 895,841 HARTFORD HARTFORD PUBLIC LIBRARY $845,140 $- GRANT CT 06103 895,841 HARTFORD HARTFORD, CITY OF $3,513,921 $15,639,005 GRANT CT 06103 895,841 JERSEY CITY JERSEY CITY HOUSING DIRECT AUTHORITY $48,921,039 $- PAYMENT NJ 07302 264,290 JERSEY CITY CITY OF JERSEY CITY $18,006,502 $7,082,284 GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY HOUSING AUTHORITY $10,100,876 $- GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY DEPT OF FIRE & EMERGENCY SERVICES $8,390,000 $- GRANT NJ 07302 264,290 JERSEY CITY NEW JERSEY CITY UNIVERSITY $4,043,041 $210,239 GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY REDEVELOPMENT AGENCY $800,000 $- GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY DEPT OF FIRE & EMERGENCY S.. $331,605 $- GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY BOARD OF EDUCATION $- $35,179,046 GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY COMMUNITY CHARTER SCHOOL $- $980,719 GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY GLOBAL CHARTER SCHOOL $- $424,298 GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY SEWAGE MUNICIPAL UTILITIES AUTHORITY $- $12,031,194 GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY $1,875,000 $- GRANT NJ 07302 264,290 JERSEY CITY JERSEY CITY WATER DEPT $- $- GRANT NJ 07302 264,290 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 31

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION JUPITER DIRECT NONE $- $- PAYMENTS FL 33458 62,707 JUPITER TOWN OF JUPITER $264,337 $- GRANTS FL 33458 62,707 JUPITER JUPITER, TOWN OF $- $7,359 GRANTS FL 33458 62,707 LAKE WORTH DIRECT NONE $- $- PAYMENTS FL 33460 37,498 LAKE WORTH LAKE WORTH $1,389,100 $- GRANTS FL 33460 37,498 LAKE WORTH LAKE WORTH, CITY OF $- $568,432 GRANTS FL 33460 37,498 LIMA DIRECT NONE $- $- PAYMENTS OH 45801 37,873 LIMA CITY OF LIMA $1,270,006 $- GRANTS OH 45801 37,873 LIMA LIMA FIRE DEPARTMENT $123,669 $- GRANTS OH 45801 37,873 LIMA LIMA ALLEN COUNCIL ON COMMUNITY AFFAIRS $17,787 $- GRANTS OH 45801 37,873 LIMA LIMA POLICE DEPARTMENT $(46,089) $- GRANTS OH 45801 37,873 LIMA LIMA/ALLEN COUNCIL ON COMM AFFAIRS $5,453,585 $- GRANTS OH 45801 37,873 LIMA LIMA CITY SCHOOL SYSTEM $- $5,507,201 GRANTS OH 45801 37,873 LONG BEACH DIRECT LONG BEACH HSG AUTH $76,279,676 $- PAYMENTS CA 90802 474,140 LONG BEACH LONG BEACH UNIFIED SCHOOL DISTRICT $19,780,857 $93,560,258 GRANTS CA 90802 474,140 LONG BEACH CITY OF LONG BEACH $14,903,618 $- GRANTS CA 90802 474,140 LONG BEACH CITY OF LONG BEACH - HARBOR DEPT $1,608,400 $- GRANTS CA 90802 474,140 LONG BEACH LONG BEACH, CITY OF $3,884,200 $22,593,268 GRANTS CA 90802 474,140 LONG BEACH LONG BEACH CITY DEPARTMENT OF HEALTH & HUMAN $753,905 $- GRANTS CA 90802 474,140 LONG BEACH CITY OF LONG BEACH HSG AUTH $539,446 $- GRANTS CA 90802 474,140 LONG BEACH LONG BEACH FIRE DEPARTMENT $187,359 $- GRANTS CA 90802 474,140 PAGE 32 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION LONG BEACH CITY OF LONG BEACH, CALIFORNIA $259,000 $- GRANTS CA 90802 474,140 LONG BEACH CITY OF LONG BEACH, PACIFIC GATEWAY WORKFORCE $4,000,000 $- GRANTS CA 90802 474,140 LONG BEACH LONG BEACH COMMUNITY IMPROVEMENT LEAGUE $- $494,701 GRANTS CA 90802 474,140 LORAIN DIRECT LORAIN MHA $5,688,897 $- PAYMENTS OH 44052 63,647 LORAIN LORAIN METROPOLITAN DIRECT HOUSING AUTH $550,623 $- PAYMENTS OH 44052 63,647 LORAIN LORAIN FIRE DEPARTMENT $3,181,140 $- GRANTS OH 44052 63,647 LORAIN CITY OF LORAIN $3,085,000 $- GRANTS OH 44052 63,647 LORAIN LORAIN METROPOLITAN HOUSING AUTH $1,624,049 $- GRANTS OH 44052 63,647 LORAIN LORAIN CITY SCHOOL DISTRICT $410,248 $7,361,914 GRANTS OH 44052 63,647 LORAIN LORAIN PORT AUTHORITY $200,000 $- GRANTS OH 44052 63,647 LORAIN LORAIN COMMUNITY DEVELOPMENT DEPT $(450,161) $- GRANTS OH 44052 63,647 LORAIN LORAIN COMMUNITY SCHOOLS $- $208,705 GRANTS OH 44052 63,647 LOS ANGELES DIRECT CITY OF LOS ANGELES HSG AUTH $82,174,022 $- PAYMENTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES HOUSING DIRECT AUTHORITY $10,349,139 $- PAYMENTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES UNIFIED SCHOOL DIRECT DISTRICT $4,514,823 $- PAYMENTS CA 90012 3,971,883 LOS ANGELES DIRECT CITY OF LOS ANGELES $1,928,712 $- PAYMENTS CA 90012 3,971,883 LOS ANGELES CITY OF LOS ANGELES $149,440,819 $- GRANTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES HOUSING AUTHORITY $35,668,822 $- GRANTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES HOMELESS SERVICES AUTHO $8,324,721 $- GRANTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES UNIFIED SCHOOL DISTRICT $7,640,107 $2,137,060 GRANTS CA 90012 3,971,883 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 33

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION LOS ANGELES LOS ANGELES, CITY OF $7,943,641 $185,174,216 GRANTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES UNIFIED SCHOOL DIST. $911,865 $2,426,232 GRANTS CA 90012 3,971,883 LOS ANGELES CITY OF LOS ANGELES DEPT OF WATER AND POWER $698,000 $- GRANTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES CITY DEPARTMENT OF HEALTH SERVICE $534,068 $- GRANTS CA 90012 3,971,883 LOS ANGELES CITY OF LOS ANGELES DEPARTMENT OF CULTURAL AF $100,000 $- GRANTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES POVERTY DEPARTMENT $15,000 $- GRANTS CA 90012 3,971,883 LOS ANGELES CITY OF LOS ANGELES - HARBOR DEPT $815,000 $- GRANTS CA 90012 3,971,883 LOS ANGELES LOS ANGELES 1ST PRE SCHOOL EDUCATION CEN $120,619 GRANTS CA 90012 3,971,884 LOS ANGELES LOS ANGELES ACADEMY OF ARTS & ENTERPRISE $168,927 GRANTS CA 90012 3,971,885 LOS ANGELES LOS ANGELES FIRE DEPARTMENT $(221,840) GRANTS CA 90012 3,971,886 LOS ANGELES LOS ANGELES INTERNATIONAL CHARTER HIGH SCHOOL $74,375 GRANTS CA 90012 3,971,887 LOS ANGELES LOS ANGELES, CITY OF POLICE DEPT $(4,808) GRANTS CA 90012 3,971,888 LOS ANGELES LOS ANGELES POLICE DEPARTMENT $1,543,867 GRANTS CA 90012 3,971,889 MADISON DIRECT MADISON CDA $14,963,031 $- PAYMENTS WI 53703 248,951 MADISON CITY OF MADISON $4,200,596 $- GRANTS WI 53703 248,951 MADISON MADISON METROPOLITAN SCHOOL DISTRICT $40,421 $78,467 GRANTS WI 53703 248,951 MADISON CITY OF MADISON POLICE $796,148 $- GRANTS WI 53703 248,951 MADISON MADISON, CITY OF $93,055 $1,987,906 GRANTS WI 53703 248,951 MADISON MADISON POLICE DEPARTMENT $7,575 $- GRANTS WI 53703 248,951 PAGE 34 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION MCALLEN DIRECT NONE $- $- PAYMENTS TX 78501 140,269 MCALLEN CITY OF MCALLEN $1,829,071 $- GRANTS TX 78501 140,269 MCALLEN CITY OF MCALLEN HA $551,769 $- GRANTS TX 78501 140,269 MCALLEN MCALLEN INDEPENDENT SCHOOL DISTRICT $(112,919) $33,252,890 GRANTS TX 78501 140,269 MCALLEN MCALLEN INTERNATIONAL MUSEUM $34,946 $- GRANTS TX 78501 140,269 MESA DIRECT MESA HOUSING AUTHORITY $13,655,397 $- PAYMENTS AZ 85201 471,825 MESA PHOENIXMESAGATEWAYARP $7,790,680 $- GRANTS AZ 85201 471,825 MESA CITY OF MESA FIRE AND MEDICAL DEPARTMENT $4,168,365 $- GRANTS AZ 85201 471,825 MESA CITY OF MESA $2,794,993 $- GRANTS AZ 85201 471,825 MESA MESA UNIFIED SCHOOL DISTRICT 4 $945,201 $35,739,316 GRANTS AZ 85201 471,825 MESA CITY OF MESA, ARIZONA $90,000 $- GRANTS AZ 85201 471,825 MESA MESA, CITY OF $55,000 $1,244,416 GRANTS AZ 85201 471,825 MIAMI CITY OF MIAMI, COMM. DEV. DIRECT DEPT $291,090 $- PAYMENTS FL 33133 441,003 MIAMI MIAMI MDTA $(153,887) $- GRANTS FL 33133 441,003 MIAMI CITY OF MIAMI DEPARTMENT OF FIRE RESCUE $1,169,134 $- GRANTS FL 33133 441,003 MIAMI CITY OF MIAMI $20,209,238 $- GRANTS FL 33133 441,003 MIAMI CITY OF MIAMI FLORIDA $460,017 $- GRANTS FL 33133 441,003 MIAMI MIAMI, CITY OF $1,875,000 $5,754,880 GRANTS FL 33133 441,003 MIAMI MIAMI-DADE COUNTY PUBLIC SCHOOLS $20,000 $46,181 GRANTS FL 33133 441,003 MILWAUKEE DIRECT HA OF THE CITY OF MILWAUKEE $42,226,184 $- PAYMENT WI 53202 600,155 MILWAUKEE CITY OF MILWAUKEE $25,788,675 $165,000 GRANT WI 53202 600,155 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 35

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION MILWAUKEE MILWAUKEE PUBLIC SCHOOLS $12,060,315 $166,511 GRANT WI 53202 600,155 MILWAUKEE MILWAUKEE HA $9,285,061 $- GRANT WI 53202 600,155 MILWAUKEE MILWAUKEE POLICE DEPARTMENT $4,294,232 $- GRANT WI 53202 600,155 MILWAUKEE MILWAUKEE CITY HEALTH DEPARTMENT $1,140,000 $- GRANT WI 53202 600,155 MILWAUKEE SCHOOL DISTRICT OF WEST ALLIS-WEST MILWAUKEE $1,008,351 $51,925 GRANT WI 53202 600,155 MILWAUKEE MILWAUKEE METROPOLITAN SEWERAGE DISTRICT $454,955 $6,404,526 GRANT WI 53202 600,155 MILWAUKEE HA OF THE CITY OF MILWAUKEE $92,809 $- GRANT WI 53202 600,155 MILWAUKEE DIRECT MILWAUKEE ELDERLY HSG $71,757 $- PAYMENT WI 53202 600,155 MILWAUKEE CITY OF MILWAUKEE, WISCONSIN $50,000 $- GRANT WI 53202 600,155 MILWAUKEE MILWAUKEE, CITY OF $8,623 $3,779,055 GRANT WI 53202 600,155 MILWAUKEE MILWAUKEE AREA WORKFORCE INVESTMENT BOARD $2,999,591 $- GRANT WI 53202 600,155 MILWAUKEE MILWAUKEE LGBT COMMUNITY CENTER $- $149,923 GRANT WI 53202 600,155 MILWAUKEE MILWAUKEE PUBLIC MUSEUM, INC. $- $74,435 GRANT WI 53202 600,155 MINNEAPOLIS DIRECT MINNEAPOLIS PHA $56,489,610 $- PAYMENT MN 55415 410,939 MINNEAPOLIS MINNEAPOLIS PUBLIC HOUSING AUTHORIT $15,168,660 $- GRANT MN 55415 410,939 MINNEAPOLIS MINNESOTA VETERANS HOME - MINNEAPOLIS $12,838,097 $- GRANT MN 55415 410,939 MINNEAPOLIS MINNEAPOLISSTPAULMETR $2,801,444 $- GRANT MN 55415 410,939 MINNEAPOLIS CITY OF MINNEAPOLIS $2,464,451 $2,373,618 GRANT MN 55415 410,939 MINNEAPOLIS INDIAN HEALTH BOARD OF MINNEAPOLIS, INC $2,274,205 $- GRANT MN 55415 410,939 MINNEAPOLIS MINNEAPOLIS PHA $1,299,813 $- GRANT MN 55415 410,939 PAGE 36 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION MINNEAPOLIS MINNEAPOLIS CITY DEPARTMENT OF HEALTH $680,250 $- GRANT MN 55415 410,939 MINNEAPOLIS MINNEAPOLIS FIRE DEPARTMENT $659,150 $- GRANT MN 55415 410,939 MINNEAPOLIS MINNEAPOLIS SPECIAL SCHOOL DISTRICT #1 $10,000 $- GRANT MN 55415 410,939 MINNEAPOLIS MINNEAPOLIS AMERICAN INDIAN CENTER $399,915 $60,000 GRANT MN 55415 410,939 MINNEAPOLIS MINNEAPOLIS, CITY OF $- $17,645,505 GRANT MN 55415 410,939 MINNEAPOLIS MINNEAPOLISSTPAULMETR $2,801,444 $- GRANT MN 55415 410,939 MONTEBELLO DIRECT NONE $- $- PAYMENTS CA 90640 63,921 MONTEBELLO MONTEBELLO UNIFIED SCHOOL DISTRICT $7,624,704 $- GRANTS CA 90640 63,921 MONTEBELLO MONTEBELLO FIRE DEPARTMENT $(12,290) $- GRANTS CA 90640 63,921 MONTEBELLO CITY OF MONTEBELLO $(190,622) $- GRANTS CA 90640 63,921 MONTEBELLO MONTEBELLO, CITY OF $- $702,000 GRANTS CA 90640 63,921 MONTPELIER DIRECT MONTPELIER SCHOOL DISTRICT $1,018,728 $- PAYMENTS VT 5602 7,592 MONTPELIER MONTPELIER HOUSING DIRECT AUTHORITY $888,812 $- PAYMENTS VT 5602 7,592 MONTPELIER MONTPELIER HOUSING AUTHORITY $34,303 $- GRANTS VT 5602 7,592 MONTPELIER MONTPELIER FIRE/AMBULANCE DEPARTMENT $23,765 $- GRANTS VT 5602 7,592 MONTPELIER MONTPELIER SCHOOL DISTRICT 45 $- $5,819,983 GRANTS VT 5602 7,592 MONTPELIER MONTPELIER, CITY OF $- $110,532 GRANTS VT 5602 7,592 NASHVILLE NASHVILLE STATE TECHNICAL DIRECT COMMUNITY COLLEGE $17,821,953 $- PAYMENT TN 37201 654,610 NASHVILLE NASHVILLE METROPOLITAN ACTION COMMISSION $12,383,987 $- GRANT TN 37201 654,610 NASHVILLE METRO GOVT OF NASHVILLE- DAVIDSON CO $7,747,239 $- GRANT TN 37201 654,610 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 37

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION NASHVILLE NASHVILLE METROPOLITAN HEALTH DEPARTMENT $4,584,908 $- GRANT TN 37201 654,610 NASHVILLE METROPOLITAN NASHVILLE PUBLIC SCHOOLS $3,830,328 $179,924,664 GRANT TN 37201 654,610 NASHVILLE TENNESSEE TECHNOLOGY DIRECT CENTER AT NASHVILLE $2,027,430 $- PAYMENT TN 37201 654,610 NASHVILLE METRONASHVILLEARPTAUT $1,110,323 $- GRANT TN 37201 654,610 NASHVILLE NASHVILLE DAVIDSON COUNTY METRO GOV $849,000 $- GRANT TN 37201 654,610 NASHVILLE METROPOLITAN GOV’T OF NASHVILLE & DAVIDSON CO $556,351 $- GRANT TN 37201 654,610 NASHVILLE NASHVILLE BARBER AND STYLE DIRECT ACADEMY $81,418 $- PAYMENT TN 37201 654,610 NASHVILLE METROPOLITAN GOVERNMENT OF NASHVILLE & DAVIDS $50,000 $- GRANT TN 37201 654,610 NASHVILLE NASHVILLE AUTO-DIESEL DIRECT COLLEGE, INC. $(360) $- PAYMENT TN 37201 654,610 NASHVILLE NASHVILLE ZOO $148,050 $- GRANT TN 37201 654,610 NATIONAL CITY DIRECT NATIONAL CITY HOUSING AUTH. $1,630,791 $- PAYMENTS CA 91950 61,060 NATIONAL CITY CITY OF NATIONAL CITY $1,091,141 $- GRANTS CA 91950 61,060 NATIONAL CITY NATIONAL CITY, CITY OF $- $262,556 GRANTS CA 91950 61,060 NEW HAVEN HSG AUTH OF CITY OF NEW DIRECT HAVEN $74,113,497 $- PAYMENTS CT 2818 130,322 NEW HAVEN NEW HAVEN, CITY OF $22,339,524 $- GRANTS CT 2818 130,322 NEW HAVEN HSG AUTH OF CITY OF NEW HAVEN $10,142,675 $- GRANTS CT 2818 130,322 NEW HAVEN NEW HAVEN CITY BOARD OF EDUCATION $7,075,750 $- GRANTS CT 2818 130,322 NEW HAVEN NEW HAVEN CITY DEPARTMENT OF PUBLIC HEALTH $5,688,520 $- GRANTS CT 2818 130,322 NEW HAVEN NEW HAVEN HOUSING AUTH. (CITY OF) $4,639,824 $- GRANTS CT 2818 130,322 PAGE 38 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION NEW HAVEN CITY OF NEW HAVEN FIRE DEPARTMENT $395,287 $- GRANTS CT 2818 130,322 NEW HAVEN NEW HAVEN, CITY OF (INC) $33,641 $16,222,117 GRANTS CT 2818 130,322 NEW ORLEANS NEW ORLEANS HOUSING DIRECT AUTHORITY $183,129,441 $- PAYMENTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS HOUSING AUTHORITY $16,116,149 $- GRANTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS MAYORS OFFICE ON HEATH POLICY & A $9,396,876 $- GRANTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS RTA $3,930,000 $- GRANTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS CITY HEALTH DEPARTMENT $2,685,632 $- GRANTS LA 70112 389,617 NEW ORLEANS PORT OF NEW ORLEANS DBA BOARD OF COMMISSIONER $727,000 $- GRANTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS, CITY OF $472,499 $17,813,875 GRANTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS COLLEGE PREPARATORY ACADEMIES $- $6,190,397 GRANTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS MILITARY AND MARITIME ACADEMY, INC. $- $1,645,058 GRANTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS/AIDS TASK FORCE, INC $3,724,508 $- GRANTS LA 70112 389,617 NEW ORLEANS NEW ORLEANS MUSEUM OF ART $175,000 $- GRANTS LA 70112 389,617 NEW YORK CITY EDUCATION DEPARTMENT, NEW YORK STATE $2,610,009,276 $- GRANTS NY 10007 8,550,405 NEW YORK CITY CITY OF NEW YORK $1,024,926,735 $527,237,421 GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY HOUSING AUTHORITY $229,607,589 $23,760,348 GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY DEPARTMENT OF HEALTH $184,571,314 $- GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY AGENCY FOR CHILD DEVELOPMENT $132,410,279 $- GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY BOARD OF EDUCATION $57,700,779 $1,713,658,798 GRANTS NY 10007 8,550,405 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 39

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION NEW YORK CITY NEW YORK, CITY OF $9,405,879 $882,047,210 GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY OFFICIAL DIRECTORY $7,000,000 $- GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY FIRE DEPARTMENT $2,718,447 $- GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY DEPT OF TRANS $1,488,750 $- GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK PUBLIC LIBRARY $365,010 $- GRANTS NY 10007 8,550,405 NEW YORK CITY MUSEUM OF THE CITY OF NEW YORK $189,829 $- GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL $412,726 $- GRANTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY OF $30,376 $- GRANTS NY 10007 8,550,405 NEW YORK CITY DIRECT NEW YORK CITY HSG AUTHORITY $175,240,958 $- PAYMENTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY HOUSING DIRECT AUTHORITY $6,019,759 $- PAYMENTS NY 10007 8,550,405 NEW YORK CITY DIRECT CITY OF NEW YORK $2,312,084 $- PAYMENTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY BOARD OF DIRECT EDUCATION $590,931 $- PAYMENTS NY 10007 8,550,405 NEW YORK CITY EDUCATION DEPARTMENT, NEW DIRECT YORK STATE $197,144 $- PAYMENTS NY 10007 8,550,405 NEW YORK CITY NEW YORK CITY HEALTH & HOSPITALS $13,189,381 GRANTS NY 10007 8,550,406 NEW YORK CITY NEW YORK CITY HEALTH AND HOSPITALS CORPORATION $21,476,953 GRANTS NY 10007 8,550,407 NEW YORK CITY NEW YORK CITY MONTESSORI CHARTER SCHOOL $195,364 GRANTS NY 10007 8,550,408 NEW YORK CITY NEW YORK CITY CHARTER SCHOOL OF THE ARTS $1,057,250 GRANTS NY 10007 8,550,409 NEW YORK CITY NEW YORK CITY MAYOR’S OFFICE OF CRIMINAL JUSTICE $4,298,245 GRANTS NY 10007 8,550,410 NEW YORK CITY NEW YORK CITY MUNICIPAL WATER FINANCE AUTHORITY $12,147,373 GRANTS NY 10007 8,550,411 PAGE 40 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION NEW YORK CITY NEW YORK CITY POLICE DEPARTMENT $430,440 GRANTS NY 10007 8,550,412 NEWARK DIRECT NEWARK HOUSING AUTHORITY $70,643,326 $- PAYMENTS NJ 7102 281,944 NEWARK CITY OF NEWARK $35,824,539 $- GRANTS NJ 7102 281,944 NEWARK NEWARK HOUSING AUTHORITY $12,069,721 $- GRANTS NJ 7102 281,944 NEWARK NEWARK BOARD OF EDUCATION $7,162,286 $- GRANTS NJ 7102 281,944 NEWARK CITY OF NEWARK FIRE DEPARTMENT $5,857,236 $- GRANTS NJ 7102 281,944 NEWARK NEWARK, NEW JERSEY, CITY OF, (INC) $81,819 $6,373,620 GRANTS NJ 7102 281,944 NEWARK CITY OF NEWARK, NEW JERSEY $37,500 $4,949,129 GRANTS NJ 7102 281,944 NEWARK NEWARK PUBLIC SCHOOLS $(244,786) $59,794,025 GRANTS NJ 7102 281,944 NEWARK CITY OF NEWARK NJ POLICE DEPARTMENT $525,446 $- GRANTS NJ 7102 281,944 NEWARK NEWARK EDUCATORS COMMUNITY CHARTER SCHOOL A NJ NONPROFIT CORPORATION $- $553,948 GRANTS NJ 7102 281,944 NEWARK NEWARK LEGACY CHARTER SCHOOL A NJ NONPROFIT CORPORATION $- $2,376,209 GRANTS NJ 7102 281,944 NEWARK NEWARK, NEW JERSEY, OEM OHSP $- $150,000 GRANTS NJ 7102 281,944 NEWARK NEWARK POLICE DEPARTMENT OF NEW JERSEY $- $231,000 GRANTS NJ 7102 281,944 NEWARK NEWARK POLICE DIVISION $372,500 $- GRANTS NJ 7102 281,944 NEWARK NEWARK, CITY OF $(15,943) $- GRANTS NJ 7102 281,944 NEWTON DIRECT NEWTON HOUSING AUTHORITY $7,245,733 $- PAYMENTS MA 2459 88,817 NEWTON CITY OF NEWTON $3,045,734 $- GRANTS MA 2459 88,817 NEWTON NEWTON HOUSING AUTHORITY $590,263 $- GRANTS MA 2459 88,817 NEWTON NEWTON PUBLIC SCHOOL DISTRICT $303,013 $- GRANTS MA 2459 88,817 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 41

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION NEWTON CITY OF NEWTON HEALTH AND HUMAN SERVICES $70,000 $- GRANTS MA 2459 88,817 NEWTON NEWTON, CITY OF $- $8,611,833 GRANTS MA 2459 88,817 NORTHAMPTON NORTHAMPTON HOUSING DIRECT AUTHORITY $6,078,181 $- PAYMENTS MA 1060 28,540 NORTHAMPTON CITY OF NORTHAMPTON $567,159 $- GRANTS MA 1060 28,540 NORTHAMPTON NORTHAMPTON HOUSING AUTHORITY $245,377 $- GRANTS MA 1060 28,540 NORTHAMPTON NORTHAMPTON SCHOOL COMMITTEE $125,000 $- GRANTS MA 1060 28,540 NORTHAMPTON NORTHAMPTON, CITY OF $- $4,559,352 GRANTS MA 1060 28,540 NORWALK DIRECT NORWALK HOUSING AUTHORITY $1,086,447 $- PAYMENTS CA 90650 107,140 NORWALK NORWALK HOUSING AUTHORITY(CITY OF) $1,386,736 $- GRANTS CA 90650 107,140 NORWALK NORWALK LA MIRADA UNIFIED SCHOOL DISTRICT $563,271 $29,475,916 GRANTS CA 90650 107,140 NORWALK NORWALK HOUSING AUTHORITY $1,516,010 $- GRANTS CA 90650 107,140 NORWALK NORWALK LA MIRADA UNIFIED SCHOOL DISTRICT $563,271 $29,475,916 GRANTS CA 90650 107,140 NORWALK NORWALK, CITY OF $- $848,635 GRANTS CA 90650 107,140 OAKLAND DIRECT OAKLAND HOUSING AUTHORITY $270,205,818 $- PAYMENTS CA 94612 419,267 OAKLAND CITY OF OAKLAND $20,748,984 $- GRANTS CA 94612 419,267 OAKLAND CITY OF OAKLAND OFFICE OF HEALTH & HUMAN SERV $17,986,310 $- GRANTS CA 94612 419,267 OAKLAND CITY OF OAKLAND HSG AUTH $10,874,331 $- GRANTS CA 94612 419,267 OAKLAND PORT OF OAKLAND $7,195,413 $- GRANTS CA 94612 419,267 OAKLAND OAKLAND UNIFIED SCHOOL DISTRICT $3,700,880 $42,041,741 GRANTS CA 94612 419,267 OAKLAND OAKLAND HOUSING AUTHORITY $2,116,800 $- GRANTS CA 94612 419,267 PAGE 42 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION OAKLAND OAKLAND CITY OF $1,262,934 $- GRANTS CA 94612 419,267 OAKLAND CITY OF OAKLAND OFFICE ON AGING $316,610 $- GRANTS CA 94612 419,267 OAKLAND OAKLAND FIRE DEPARTMENT $(21) $- GRANTS CA 94612 419,267 OAKLAND CITY OF OAKLAND - OAKLAND POLICE DEPARTMENT $312,241 $- GRANTS CA 94612 419,267 OAKLAND OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY $- $146,637 GRANTS CA 94612 419,267 OAKLAND OAKLAND, CITY OF $1,875,000 $25,271,261 GRANTS CA 94612 419,267 OAKLAND OAKLAND MUSEUM OF CALIFORNIA $30,000 $34,612 GRANTS CA 94612 419,267 OKLAHOMA CITY DIRECT OKLAHOMA CITY $29,099,980 $- PAYMENT OK 73102 631,346 OKLAHOMA CITY CITY OF OKLAHOMA CITY $11,628,219 $- GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY HSG AUTH $6,313,564 $- GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY-COUNTY HEALTH DEPARTMENT $1,200,000 $- GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY HOUSING DIRECT SECURITY $397,856 $- PAYMENT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY $37,085 $- GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY, CITY OF $- $3,159,556 GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY AREA INTER- TRIBAL HEALTH BOARD $3,247,609 $410,394 GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY PUBLIC SCHOOLS $- $32,530,196 GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY PUBLIC SCHOOLS BOARD OF EDUCATION $- $31,673,035 GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY WATER UTILITIES TRUST INDENTURE $- $6,011,437 GRANT OK 73102 631,346 OKLAHOMA CITY OKLAHOMA CITY URBAN RENEWAL AUTHORITY $- $1,398,673 GRANT OK 73102 631,346 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 43

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION OMAHA DIRECT OMAHA HOUSING AUTHORITY $36,004,008 $- PAYMENT NE 68183 443,885 OMAHA OMAHA AIRPORT AUTH $11,407,809 $- GRANT NE 68183 443,885 OMAHA CITY OF OMAHA $7,331,638 $3,953,057 GRANT NE 68183 443,885 OMAHA OMAHA FIRE DEPARTMENT $2,260,607 $- GRANT NE 68183 443,885 OMAHA OMAHA HOUSING AUTHORITY $2,217,705 $- GRANT NE 68183 443,885 OMAHA CITY OF OMAHA NEBRASKA $750,000 $- GRANT NE 68183 443,885 OMAHA CITY OF OMAHA, NEBRASKA $689,380 $- GRANT NE 68183 443,885 OMAHA OMAHA PUBLIC SCHOOLS $204,536 $68,024,453 GRANT NE 68183 443,885 OMAHA OMAHA CNCL BLUFFS MAPA $12,000 $- GRANT NE 68183 443,885 OMAHA OMAHA AIRPORT AUTHORITY $- $804,457 GRANT NE 68183 443,885 OMAHA OMAHA NATION PUBLIC SCHOOL 16 $5,684,850 $- GRANT NE 68183 443,885 OMAHA OMAHA NATIONAL COMMUNITY RESPONSE TEAM $252,419 $- GRANT NE 68183 443,885 OMAHA OMAHA PUBLIC POWER DISTRICT $- $18,856,323 GRANT NE 68183 443,885 OMAHA OMAHA TRIBE $4,509,729 $53,288 GRANT NE 68183 443,885 OMAHA OMAHA POLICE DEPARTMENT $434,418 $- GRANT NE 68183 443,885 PARAMOUNT DIRECT NONE $- $- PAYMENTS CA 90723 55,412 PARAMOUNT CITY OF PARAMOUNT $1,043,945 $- GRANTS CA 90723 55,412 PARAMOUNT PARAMOUNT UNIFIED SCHOOL DISTRICT FACILITIES CORPORATIOM $- $19,999,289 GRANTS CA 90723 55,412 PARAMOUNT PARAMOUNT BARD ACADEMY $- $505,136 GRANTS CA 90723 55,412 PHILADELPHIA CITY OF PHILADELPHIA $140,524,073 $9,877,022 GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA SCHOOL DISTRICT $40,249,617 $- GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH $34,301,155 $- GRANTS PA 19107 1,567,442 PAGE 44 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION PHILADELPHIA PHILADELPHIA HOUSING AUTHORITY $32,218,272 $173,804 GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA CITY DEPARTMENT OF PUBLIC HEALTH $18,983,059 $- GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA, SCHOOL DISTRICT OF $9,516,149 $67,828,792 GRANTS PA 19107 1,567,442 PHILADELPHIA CITY OF PHILADELPHIA, TRUSTEE, UNDER THE WILL $- $125,600 GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOP $1,020,000 $- GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA CITY MAYOR’S OFFICE $1,936,652 $- GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA, CITY OF $1,837,763 $27,180,373 GRANTS PA 19107 1,567,442 PHILADELPHIA SCHOOL DISTRICT OF PHILADELPHIA, THE $1,480,086 $192,372,863 GRANTS PA 19107 1,567,442 PHILADELPHIA CITY OF PHILADELPHIA OFFICE OF MENTAL HEALTH/ $1,400,000 $- GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA CITY DEPT OF PUBLIC HEALTH ENVIR $291,972 $- GRANTS PA 19107 1,567,442 PHILADELPHIA CITY OF PHILADELPHIA, PENNSYLVANIA $25,000 $- GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA, CITY OF POLICE DEPT $176,643 $- GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA POLICE DEPARTMENT $149,488 $- GRANTS PA 19107 1,567,442 PHILADELPHIA SCHOOL DISTRICT OF PHILADELPHIA - LINCOLN HIG $(259,740) $- GRANTS PA 19107 1,567,442 PHILADELPHIA SCHOOL DISTRICT OF PHILADELPHIA - OVERBROOK H $(260,549) $- GRANTS PA 19107 1,567,442 PHILADELPHIA SCHOOL DISTRICT OF PHILADELPHIA - BARTRAM HIG $(389,960) $- GRANTS PA 19107 1,567,442 PHILADELPHIA SCHOOL DISTRICT OF PHILADELPHIA - UNIVERSITY $(512,461) $- GRANTS PA 19107 1,567,442 PHILADELPHIA SCHOOL DISTRICT OF PHILADELPHIA - WEST PHILLY $(532,152) $- GRANTS PA 19107 1,567,442 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 45

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION PHILADELPHIA SCHOOL DISTRICT OF PHILADELPHIA - GERMANTOWN $(845,277) $- GRANTS PA 19107 1,567,442 PHILADELPHIA CITY OF PHILADELPHIA OFFICE OF THE MANAGING D $6,744,859 $- GRANTS PA 19107 1,567,442 PHILADELPHIA CITY OF PHILADELPHIA - POLICE $3,872,621 $- GRANTS PA 19107 1,567,442 PHILADELPHIA PHILADELPHIA MUSEUM OF ART $75,000 $- GRANTS PA 19107 1,567,442 PHOENIX DIRECT CITY OF PHOENIX $8,583,998 $- PAYMENTS AZ 85003 1,563,025 PHOENIX DIRECT CITY OF PHOENIX , ARIZONA $4,200,176 $- PAYMENTS AZ 85003 1,563,025 PHOENIX CITY OF PHOENIX HUMAN SERVICES DEPARTMENT $33,151,630 $- GRANTS AZ 85003 1,563,025 PHOENIX CITY OF PHOENIX , ARIZONA $30,836,050 $- GRANTS AZ 85003 1,563,025 PHOENIX CITY OF PHOENIX $93,181,155 $1,237,664 GRANTS AZ 85003 1,563,025 PHOENIX CITY OF PHOENIX FIRE DEPARTMENT $9,596,495 $- GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX INDIAN MEDICAL CENTER $1,706,109 $- GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX POLICE DEPARTMENT $2,898,785 $- GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX, CITY OF $1,221,630 $37,120,565 GRANTS AZ 85003 1,563,025 PHOENIX CITY OF PHOENIX, ARIZONA $30,000 $- GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX UNION HIGH SCHOOL DISTRICT NO 210 $112,269 $38,086,841 GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX CITY OF $30,800 $- GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX ELEMENTARY SCHOOL DISTRICT FOUNDATION $39,084 $13,668,870 GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX ADVANTAGE CHARTER SCHOOL $- $642,240 GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX COLLEGIATE ACADEMY INC $- $690,051 GRANTS AZ 85003 1,563,025 PHOENIX PHOENIX PUBLIC LIBRARY $- $60,000 GRANTS AZ 85003 1,563,025 PAGE 46 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION PHOENIX PHOENIXMESAGATEWAYARP $7,790,680 $- GRANTS AZ 85003 1,563,025 PICO RIVERA DIRECT PICO RIVERA HOUSING AUTH $789,584 $- PAYMENTS CA 90660 64,218 PICO RIVERA CITY OF PICO RIVERA $84,822 $- GRANTS CA 90660 64,218 PICO RIVERA PICO RIVERA, CITY OF $- $1,810,709 GRANTS CA 90660 64,218 PITTSBURGH PITTSBURGH HOUSING AUTHORITY(CITY) $27,044,005 $- GRANT PA 15219 304,391 PITTSBURGH PITTSBURGH SCHOOL DISTRICT $11,627,726 $- GRANT PA 15219 304,391 PITTSBURGH PITTSBURGH BUREAU OF FIRE $1,737,800 $- GRANT PA 15219 304,391 PITTSBURGH PITTSBURGH HOUSING DIRECT AUTHORITY(CITY) $231,203 $- PAYMENT PA 15219 304,391 PITTSBURGH CITY OF PITTSBURGH $188,150 $- GRANT PA 15219 304,391 PITTSBURGH PITTSBURGH BOTANIC GARDEN $47,500 $- GRANT PA 15219 304,391 PITTSBURGH PITTSBURGH COUNCIL FOR INTERNATIONAL VISITORS $- $114,544 GRANT PA 15219 304,391 PITTSBURGH PITTSBURGH REGION CLEAN CITIES $45,000 $- GRANT PA 15219 304,391 PITTSBURGH PITTSBURGH, CITY OF $- $1,615,529 GRANT PA 15219 304,391 PORT ARTHUR DIRECT CITY OF PORT ARTHUR HSG AUTH $904,191 $- PAYMENTS TX 77640 55,340 PORT ARTHUR DIRECT PORT ARTHUR $20,328,895 $- PAYMENTS TX 77640 55,340 PORT ARTHUR PORT ARTHUR INDEPENDENT SCHOOL DISTRICT $2,496,389 $11,195,931 GRANTS TX 77640 55,340 PORT ARTHUR CITY OF PORT ARTHUR $1,186,093 $- GRANTS TX 77640 55,340 PORT ARTHUR CITY OF PORT ARTHUR HSG AUTH $880,897 $- GRANTS TX 77640 55,340 PORT ARTHUR PORT OF PORT ARTHUR NAVIGATION $751,005 $- GRANTS TX 77640 55,340 PORT ARTHUR PORT ARTHUR, CITY OF $449,999 $674,555 GRANTS TX 77640 55,340 PORTLAND DIRECT HA OF PORTLAND $91,316,752 $- PAYMENTS OR 97204 632,309 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 47

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION PORTLAND EAST PORTLAND SUPPORTIVE DIRECT HOUSING IN $111,840 $- PAYMENTS OR 97204 632,309 PORTLAND PORTLAND STATE UNIVERSITY $23,540,938 $5,568,665 GRANTS OR 97204 632,309 PORTLAND PORT OF PORTLAND $17,980,585 $- GRANTS OR 97204 632,309 PORTLAND CITY OF PORTLAND $15,619,621 $- GRANTS OR 97204 632,309 PORTLAND PORTLAND PUBLIC SCHOOLS $3,904,600 $- GRANTS OR 97204 632,309 PORTLAND NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD $3,267,718 $82,991 GRANTS OR 97204 632,309 PORTLAND HA OF PORTLAND $2,899,577 $- GRANTS OR 97204 632,309 PORTLAND NORTHWEST PORTLAND. $1,484,225 $- GRANTS OR 97204 632,309 PORTLAND PORTLAND, CITY OF $715,613 $4,181,897 GRANTS OR 97204 632,309 PORTLAND PORTLAND POLICE DEPARTMENT $(829) $- GRANTS OR 97204 632,309 PORTLAND PORTLAND COMMUNITY REINVESTMENT INITIATIVE $- $536,000 GRANTS OR 97204 632,309 PORTLAND PORTLAND ART MUSEUM $350,000 $- GRANTS OR 97204 632,309 PORTLAND PORTLAND DEVELOPMENT COMMISSION $- $2,130,224 GRANTS OR 97204 632,309 PORTLAND PORTLAND POLICE DEPARTMENT $(829) $- GRANTS OR 97204 632,309 PORTLAND ME DIRECT PORTLAND HSG AUTHORITY $19,411,992 $- PAYMENTS ME 4101 66,881 PORTLAND ME CITY OF PORTLAND $9,427,526 $- GRANTS ME 4101 66,881 PORTLAND ME PORTLAND HSG AUTHORITY $2,830,762 $- GRANTS ME 4101 66,881 PORTLAND ME PORTLAND CITY OF $800,000 $- GRANTS ME 4101 66,881 PORTLAND ME CITY OF PORTLAND FIRE DEPARTMENT $31,910 $- GRANTS ME 4101 66,881 PORTLAND ME PORTLAND PUBLIC SCHOOL DISTRICT $(30,330) $- GRANTS ME 4101 66,881 PORTLAND ME PORTLAND WATER DISTRICT $- $857,600 GRANTS ME 4101 66,881 PAGE 48 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION PORTLAND ME PORTLAND HOUSING DEVELOPMENT CORPORATION $- $30,000 GRANTS ME 4101 66,881 PORTLAND ME PORTLAND MUSEUM OF ART $18,356 $- GRANTS ME 4101 66,881 PROVIDENCE DIRECT PROVIDENCE H A $23,774,691 $- PAYMENT RI 02903 179,207 PROVIDENCE PROVIDENCE FIRE DEPARTMENT $15,011,440 $- GRANT RI 02903 179,207 PROVIDENCE PROVIDENCE H A $8,440,175 $- GRANT RI 02903 179,207 PROVIDENCE CITY OF PROVIDENCE $7,911,226 $- GRANT RI 02903 179,207 PROVIDENCE PROVIDENCE PUBLIC LIBRARY $529,997 $25,000 GRANT RI 02903 179,207 PROVIDENCE CITY OF PROVIDENCE, RHODE ISLAND $125,000 $- GRANT RI 02903 179,207 PROVIDENCE RHODE ISLAND STATE PROVIDENCE PLANTATIONS $(527,149) $- GRANT RI 02903 179,207 PROVIDENCE PROVIDENCE CHILDREN’S MUSEUM $24,999 $196,234 GRANT RI 02903 179,207 PROVIDENCE PROVIDENCE PUBLIC SCHOOLS $- $171,573,066 GRANT RI 02903 179,207 PROVIDENCE PROVIDENCE, CITY OF $- $7,496,433 GRANT RI 02903 179,207 PROVIDENCE PROVIDENCE POLICE DEPARTMENT $375,000 $- GRANT RI 02903 179,207 RALEIGH DIRECT RALEIGH HOUSING AUTHORITY $31,664,065 $- PAYMENT NC 27601 451,066 RALEIGH ICEMORLEE/RALEIGH NORTH/ DIRECT MILLBANK $5,381,434 $- PAYMENT NC 27601 451,066 RALEIGH CITY OF RALEIGH $5,159,555 $(151,111) GRANT NC 27601 451,066 RALEIGH CITY OF RALEIGH FIRE DEPARTMENT $1,415,118 $- GRANT NC 27601 451,066 RALEIGH RALEIGHDURHAMARPTAUTH $1,306,945 $- GRANT NC 27601 451,066 RALEIGH RALEIGH HOUSING AUTHORITY $1,166,575 $- GRANT NC 27601 451,066 RALEIGH RALEIGH AREA DEVELOPMENT AUTHORITY $20,504 $- GRANT NC 27601 451,066 RALEIGH RALEIGH, CITY OF $- $5,666,821 GRANT NC 27601 451,066 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 49

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION RALEIGH RALEIGH EXEC JETPORT AT SANFORD-LEE COUNTY $- $903,852 GRANT NC 27601 451,066 RICHMOND DIRECT CITY OF RICHMOND HSG AUTH $23,840,741 $- PAYMENTS VA 23219 220,289 RICHMOND CITY OF RICHMOND HSG AUTH $- $- GRANTS VA 23219 220,289 RICHMOND RICHMOND FIRE DEPARTMENT $- $- GRANTS VA 23219 220,289 RICHMOND CITY OF RICHMOND $6,225,508 $- GRANTS VA 23219 220,289 RICHMOND RICHMOND CITY PUBLIC SCHOOL DISTRICT $7,435,464 $- GRANTS VA 23219 220,289 RICHMOND RICHMOND CITY PUBLIC SCHOOLS $- $145,514,219 GRANTS VA 23219 220,289 RICHMOND RICHMOND CITY DEPARTMENT OF PUBLIC HEALTH $680,250 $- GRANTS VA 23219 220,289 RICHMOND RICHMOND BEHAVIORAL HEALTH AUTHORITY $900,000 $- GRANTS VA 23219 220,289 RICHMOND RICHMOND PUBLIC SCHOOLS $122,407 $265,665 GRANTS VA 23219 220,289 RICHMOND RICHMOND REDEVELOPMENT & H/A $4,667,917 $- GRANTS VA 23219 220,289 RICHMOND RICHMOND REGIONAL PLANNING DISTRICT COMMISSION $- $1,131,317 GRANTS VA 23219 220,289 RICHMOND RICHMOND, CITY OF $- $30,773,939 GRANTS VA 23219 220,289 RICHMOND RICHMOND BEHAVIORAL HEALTH AUTH $1,138,900 $- GRANTS VA 23219 220,289 RICHMOND RICHMOND POLICE DEPARTMENT $74,852 $- GRANTS VA 23219 220,289 RIVERHEAD DIRECT NONE $- $- PAYMENTS NY 11901 33,506 RIVERHEAD RIVERHEAD HOUSING DEVELOPMENT $- $- GRANTS NY 11901 RIVERHEAD RIVERHEAD CENTRAL SCHOOL DISTRICT $- $7,272,221 GRANTS NY 11901 RIVERHEAD RIVERHEAD FOUNDATION FOR MARINE RESEARCH AND $100,000 $- GRANTS NY 11901 PAGE 50 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION RIVERHEAD RIVERHEAD COMMUNITY AWARENESS PROGRAM, INC. $172,145 $- GRANTS NY 11901 SALT LAKE CITY DIRECT SALT LAKE CITY $24,511,526 $- PAYMENT UT 84111 192,672 SALT LAKE CITY SALT LAKE CITY CORP $18,931,078 $- GRANT UT 84111 192,672 SALT LAKE CITY SALT LAKE CITY CORPORATION $4,690,709 $570,020 GRANT UT 84111 192,672 SALT LAKE CITY HOUSING AUTHORITY OF SALT LAKE CITY $1,501,943 $- GRANT UT 84111 192,672 SALT LAKE CITY SALT LAKE CITY SCHOOL DISTRICT $510,306 $24,636,632 GRANT UT 84111 192,672 SALT LAKE CITY SALT LAKE CITY HOUSING AUTHORITY $404,292 $- GRANT UT 84111 192,672 SALT LAKE CITY SALT LAKE CITY POLICE DEPARTMENT $90,446 $- GRANT UT 84111 192,672 SALT LAKE CITY SALT LAKE CITY FIRE DEPARTMENT $61,819 $- GRANT UT 84111 192,672 SALT LAKE CITY SALT LAKE CITY HOUSING DIRECT AUTHORITY $28,350 $- PAYMENT UT 84111 192,672 SALT LAKE CITY SALT LAKE CITY SCHOOL DISTRICT $510,306 $24,636,632 GRANT UT 84111 192,672 SAN DIEGO SAN DIEGO HOUSING DIRECT COMMISSION $199,359,313 $- PAYMENTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO UNIFIED SCHOOL DIRECT DISTRICT $15,175 $- PAYMENTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO UNIFIED SCHOOL DISTRICT $23,324,485 $146,797,238 GRANTS CA 92101 1,394,928 SAN DIEGO CITY OF SAN DIEGO $24,101,479 $- GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO HOUSING COMMISSION $3,109,309 $3,600,000 GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO UNIFIED PORT DISTRICT $2,028,612 $- GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO, CITY OF $6,146,462 $24,934,605 GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO METROPOLITAN TRANSIT SYST $369,440 $- GRANTS CA 92101 1,394,928 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 51

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION SAN DIEGO SAN DIEGO $180,000 $- GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO COUNTY DEPARTMENT OF HEALTH SERVICE $15,478,218 $- GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO WORKFORCE PARTNERSHIP, INC. $500,000 $24,206,878 GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO MUSEUM OF MAN $239,328 $- GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO AIR & SPACE MUSEUM $150,000 $- GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO SOCIETY OF NATURAL HISTORY $148,239 $- GRANTS CA 92101 1,394,928 SAN DIEGO SAN DIEGO HOUSING AUTHORITY(COUNT) $136,327 $- GRANTS CA 92101 1,394,928 SAN FRANCISCO DIRECT SAN FRANCISCO HSG AUTH $161,328,643 $- PAYMENTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH $33,667,311 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO FIRE DEPARTMENT $9,521,254 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO HOUSING AUTHORITY $6,974,449 $217,294 GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO HSG AUTH $6,849,684 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO, CITY AND COUNTY OF $2,999,999 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO, CITY & COUNTY OF $742,889 $194,336,781 GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO HUMAN SERVICES AGENCY $1,646,257 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO UNIFIED SCHOOL DISTRICT $1,016,558 $64,956,705 GRANTS CA 94102 864,816 SAN FRANCISCO CITY AND COUNTY OF SAN FRANCISCO, CALIFORNIA $109,000 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO CITY BOARD OF SUPERVISORS $558,933 $- GRANTS CA 94102 864,816 PAGE 52 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION SAN FRANCISCO CITY OF SAN FRANCISCO $1,836,635 $- GRANTS CA 94102 864,816 SAN FRANCISCO CITY OF SAN FRANCISCO, CALIFORNIA $35,000 $- GRANTS CA 94102 864,816 SAN FRANCISCO CITY AND COUNTY OF SAN FRANCISCO $798,940 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO CITY & COUNTY OF $171,500 $- GRANTS CA 94102 864,816 SAN FRANCISCO CITY & COUNTY OF SAN FRANCISCO $(253,521) $5,164,457 GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM $7,880,877 $80,000 GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO MUSEUM OF MODERN ART $530,000 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO PLANNING AND URBAN RESEARCH ASS $308,131 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO CITY BOARD OF SUPERVISORS $558,933 $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO POLICE DEPARTMENT $(236) $- GRANTS CA 94102 864,816 SAN FRANCISCO SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT $- $7,223,657 GRANTS CA 94102 864,816 SAN JOSE DIRECT SAN JOSE HOUSING AUTHORITY $126,522,312 $- PAYMENTS CA 95113 1,026,908 SAN JOSE CITY OF SAN JOSE $17,732,880 $- GRANTS CA 95113 1,026,908 SAN JOSE CITY/SAN JOSE HOUSING AUTHORITY $138,000 $- GRANTS CA 95113 1,026,908 SAN JOSE SAN JOSE CONSERVATION CORPS $- $326,634 GRANTS CA 95113 1,026,908 SAN JOSE SAN JOSE UNIFIED SCHOOL DISTRICT $- $21,067,830 GRANTS CA 95113 1,026,908 SAN JOSE SAN JOSE WATER COMPANY $(79,115) $- GRANTS CA 95113 1,026,908 SAN JOSE SAN JOSE, CITY OF $(1,128,207) $30,032,737 GRANTS CA 95113 1,026,908 SAN JOSE SAN JOSE UNIFIED SCHOOL DISTRICT $- $21,067,838 GRANTS CA 95113 1,026,908 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 53

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION SANTA ANA DIRECT SANTA ANA HOUSING AUTHORITY$35,731,905 $- PAYMENT CA 92701 335,400 SANTA ANA SANTA ANA HOUSING AUTHORITY(CITY OF $14,199,974 $- GRANT CA 92701 335,400 SANTA ANA SANTA ANA UNIFIED SCHOOL DISTRICT $538,383 $56,872,749 GRANT CA 92701 335,400 SANTA ANA CITY OF SANTA ANA $5,000 $- GRANT CA 92701 335,400 SANTA ANA SANTA ANA UNIFIED SCHOOL DIST $- $21,199,540 GRANT CA 92701 335,400 SANTA ANA SANTA ANA, CITY OF $1,250,000 $16,490,412 GRANT CA 92701 335,400 SANTA CRUZ DIRECT SANTA CRUZ COUNTY HSG AUTH $66,838,551 $- PAYMENT CA 95060 64,220 SANTA CRUZ SANTA CRUZ HOUSING AUTHORITY (COUNT $1,134,958 $- GRANT CA 95060 64,220 SANTA CRUZ CITY OF SANTA CRUZ $21,257 $- GRANT CA 95060 64,220 SANTA CRUZ SANTA CRUZ COUNTY HSG AUTH $(98,589) $- GRANT CA 95060 64,220 SANTA CRUZ SANTA CRUZ CITY SCHOOLS $- $3,928,718 GRANT CA 95060 64,220 SANTA CRUZ SANTA CRUZ COMMUNITY VENTURES $10,000 $- GRANT CA 95060 64,220 SANTA CRUZ SANTA CRUZ METROPOLITAN TRANSIT DISTRICT $- $201,600 GRANT CA 95060 64,220 SANTA CRUZ SANTA CRUZ, CITY OF $- $3,311,849 GRANT CA 95060 64,220 SANTA FE DIRECT SANTA FE CIVIC HSG AUTH, INC. $552,919 $- PAYMENTS NM 87501 13,037 SANTA FE BOARD OF EDUCATION OF THE CITY OF SANTA FE (I $66,547 $- GRANTS NM 87501 13,037 SANTA FE CITY OF SANTA FE $1,709,680 $- GRANTS NM 87501 13,037 SANTA FE SANTA FE CIVIC HSG AUTH, INC. $897,458 $- GRANTS NM 87501 13,037 SANTA FE SANTA FE COUNTY HSG SVCS DIV $496,146 $- GRANTS NM 87501 13,037 SANTA FE SANTA FE INDIAN SCHOOL, INC. $723,847 $- GRANTS NM 87501 13,037 SANTA FE SANTA FE PUBLIC SCHOOL DISTRICT $121,983 $- GRANTS NM 87501 13,037 PAGE 54 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION SANTA FE SANTA FE INSTITUTE OF SCIENCE $1,970,667 $50,092 GRANTS NM 87501 13,037 SANTA FE SANTA FE, CITY OF $- $514,932 GRANTS NM 87501 13,037 SANTA FE SANTA FE, NM $500,000 $- GRANTS NM 87501 13,037 SEATTLE DIRECT HA CITY OF SEATTLE $137,449,365 $- PAYMENTS WA 98104 684,451 SEATTLE DIRECT CITY OF SEATTLE HA $689,962 $- PAYMENTS WA 98104 684,451 SEATTLE CITY OF SEATTLE $35,438,999 $- GRANTS WA 98104 684,451 SEATTLE CITY OF SEATTLE HA $8,627,160 $- GRANTS WA 98104 684,451 SEATTLE SEATTLE SCHOOL DISTRICT #1 $4,248,891 $- GRANTS WA 98104 684,451 SEATTLE HA CITY OF SEATTLE $3,646,016 $- GRANTS WA 98104 684,451 SEATTLE SEATTLE, CITY OF $1,672,569 $57,116,251 GRANTS WA 98104 684,451 SEATTLE SEATTLE FIRE DEPARTMENT $2,216,012 $- GRANTS WA 98104 684,451 SEATTLE SEATTLE CITY OF $547,417 $- GRANTS WA 98104 684,451 SEATTLE CITY OF SEATTLE, WASHINGTON $55,000 $- GRANTS WA 98104 684,451 SEATTLE SEATTLE SCHOOL DISTRICT 1 OF KING COUNTY WASH $40,949 $31,006,563 GRANTS WA 98104 684,451 SEATTLE SEATTLE CHINATOWN- INTERNATIONAL DISTRICT PRESERVATION & DEVELOPMENT AUTHORITY $- $51,836 GRANTS WA 98104 684,451 SEATTLE SEATTLE ECONOMIC DEVELOPMENT FUND $84,963 $- GRANTS WA 98104 684,451 SEATTLE SEATTLE ART MUSEUM $30,000 $- GRANTS WA 98104 684,451 SEATTLE SEATTLE POLICE DEPARTMENT $703,539 $- GRANTS WA 98104 684,451 SOMERVILLE SOMERVILLE HOUSING DIRECT AUTHORITY $16,715,197 $- PAYMENTS MA 2143 80,318 SOMERVILLE SOMERVILLE HA(CITY OF) $2,919,752 $- GRANTS MA 2143 80,318 SOMERVILLE SOMERVILLE HOUSING AUTHORITY $1,848,540 $- GRANTS MA 2143 80,318 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 55

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION SOMERVILLE SOMERVILLE, CITY OF $322,746 $13,493,906 GRANTS MA 2143 80,318 SOMERVILLE CITY OF SOMERVILLE, MASSACHUSETTS $11,000 $- GRANTS MA 2143 80,318 SOMERVILLE CITY OF SOMERVILLE FIRE DEPARTMENT $9,248 $- GRANTS MA 2143 80,318 SOMERVILLE SOMERVILLE PUBLIC SCHOOLS $100,000 $- GRANTS MA 2143 80,318 SOUTH GATE DIRECT SOUTH GATE HOUSING AUTH $5,054,230 $- PAYMENTS CA 90280 96,401 SOUTH GATE CITY OF SOUTH GATE $1,904,345 $- GRANTS CA 90280 96,401 SOUTH GATE SOUTH GATE CITY OF $41,484 $- GRANTS CA 90280 96,401 SOUTH TUCSON SOUTH TUCSON CITY HOUSING DIRECT AUTH $912,256 $- PAYMENTS AZ 85713 5,715 SOUTH TUCSON CITY OF SOUTH TUCSON HSG AUTH $146,539 $- GRANTS AZ 85713 5,715 SOUTH TUCSON SOUTH TUCSON, CITY OF $- $42,000 GRANTS AZ 85713 5,715 SPOKANE DIRECT HA CITY OF SPOKANE $31,998,749 $- PAYMENT WA 99201 213,272 SPOKANE SPOKANE FIRE DEPARTMENT $8,646,816 $- GRANT WA 99201 213,272 SPOKANE CITY OF SPOKANE $6,952,421 $- GRANT WA 99201 213,272 SPOKANE SPOKANE VETERANS HOME $5,542,885 $- GRANT WA 99201 213,272 SPOKANE CNTY AND CITY SPOKANE $5,140,747 $- GRANT WA 99201 213,272 SPOKANE HA CITY OF SPOKANE $567,621 $- GRANT WA 99201 213,272 SPOKANE SPOKANE SCHOOL DISTRICT #81 $204,847 $43,430,784 GRANT WA 99201 213,272 SPOKANE SPOKANE VALLEY FIRE DEPARTMENT $193,091 $- GRANT WA 99201 213,272 SPOKANE SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL $- $6,503,861 GRANT WA 99201 213,272 SPOKANE SPOKANE C.O.P.S. $- $41,542 GRANT WA 99201 213,272 SPOKANE SPOKANE PUBLIC TRANSPORTATION BENEFIT AREA $- $12,000 GRANT WA 99201 213,272 PAGE 56 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION SPOKANE SPOKANE REGIONAL CLEAN AIR AGENCY $- $357,646 GRANT WA 99201 213,272 SPOKANE SPOKANE REGIONAL TRANSPORTATION COUNCIL $- $200,000 GRANT WA 99201 213,272 SPOKANE SPOKANE, CITY OF $- $3,715,920 GRANT WA 99201 213,272 ST. PAUL CITY OF ST. PAUL $8,695,620 $- GRANTS MN 55102 300,851 ST. PAUL CITY OF ST. PAUL $403,900 $- GRANTS MN 55102 300,851 ST. PAUL DIRECT SAINT PAUL(CITY OF)PHA $123,449 $- PAYMENTS MN 55102 300,851 ST. PAUL SAINT PAUL DEPARTMENT OF FIRE AND SAFE.. $176,426 $- GRANTS MN 55102 300,851 ST. PAUL SAINT PAUL FIRE DEPARTMENT $155,455 $- GRANTS MN 55102 300,851 ST. PAUL SAINT PAUL(CITY OF)PHA $3,222,998 $- GRANTS MN 55102 300,851 ST. PAUL SAINT PAUL, CITY OF $- $1,386,979 GRANTS MN 55102 300,851 SUNRISE DIRECT NONE $- $- PAYMENTS FL 33351 92,700 SUNRISE CITY OF SUNRISE $1,274,632 $1,040,000 GRANTS FL 33351 92,700 SYRACUSE DIRECT HA OF SYRACUSE $26,024,865 $- PAYMENT NY 13202 144,142 SYRACUSE SYRACUSE CITY OF DEPT OF COMM DEV $5,981,579 $- GRANT NY 13202 144,142 SYRACUSE SYRACUSE HOUSING AUTHORITY $5,270,124 $- GRANT NY 13202 144,142 SYRACUSE SYRACUSEREGARPTAUTH $3,487,451 $- GRANT NY 13202 144,142 SYRACUSE CITY OF SYRACUSE $2,109,420 $- GRANT NY 13202 144,142 SYRACUSE DIRECT SYRACUSE HOUSING AUTHORITY $1,772,329 $- PAYMENT NY 13202 144,142 SYRACUSE SYRACUSE CITY SCHOOL DISTRICT $158,553 $31,591,099 GRANT NY 13202 144,142 SYRACUSE HA OF SYRACUSE $124,978 $- GRANT NY 13202 144,142 SYRACUSE DIRECT CITY OF SYRACUSE $116,760 $- PAYMENT NY 13202 144,142 SYRACUSE SYRACUSE ACADEMY OF SCIENCE CHARTER SCHOOL $- $687,938 GRANT NY 13202 144,142 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 57

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION SYRACUSE SYRACUSE, CITY OF $- $246,500 GRANT NY 13202 144,142 TAMPA DIRECT HA TAMPA $81,287,227 $- PAYMENTS FL 33602 369,075 TAMPA NORTH TAMPA HSNG DEV CORP, DIRECT INC. $15,513,472 $- PAYMENTS FL 33602 369,075 TAMPA HA TAMPA $13,987,319 $- GRANTS FL 33602 369,075 TAMPA TAMPA FAMILY HEALTH CENTERS, INC $8,066,351 $174,249 GRANTS FL 33602 369,075 TAMPA CITY OF TAMPA $6,066,144 $- GRANTS FL 33602 369,075 TAMPA TAMPA PORT AUTHORITY $762,202 $- GRANTS FL 33602 369,075 TAMPA TAMPA POLICE DEPARTMENT $2,221,204 $- GRANTS FL 33602 369,075 TAMPA TAMPA BAY COMM DEV CORP $22,385 $- GRANTS FL 33602 369,075 TAMPA TAMPA BAY WORKFORCE ALLIANCE, INC. $- $14,240,337 GRANTS FL 33602 369,075 TAMPA TAMPA HILLSBOROUGH ACTION PLAN INC $- $566,320 GRANTS FL 33602 369,075 TAMPA TAMPA HILLSBOROUGH HOMELESS INITIATIVE $187,201 $- GRANTS FL 33602 369,075 TAMPA TAMPA, CITY OF $- $23,373,859 GRANTS FL 33602 369,075 TAMPA TAMPA HILLSBOROUGH EXPRESSWAY AUTHORITY $11,402,559 $- GRANTS FL 33602 369,075 TRENTON DIRECT TRENTON GROUP HOME $137,772 $- PAYMENTS NJ 8608 84,225 TRENTON CITY OF TRENTON $8,241,107 $- GRANTS NJ 8608 84,225 TRENTON TRENTON HOUSING AUTHORITY $1,859,105 $- GRANTS NJ 8608 84,225 TUCSON TUCSON HOUSING DIRECT MANAGEMENT DIV $4,768,229 $- PAYMENTS AZ 85701 531,641 TUCSON CITY OF TUCSON $22,553,855 $- GRANTS AZ 85701 531,641 TUCSON TUCSON AIRPORT AUTH $7,019,821 $- GRANTS AZ 85701 531,641 TUCSON TUCSON UNIFIED SCHOOL DISTRICT $1,417,941 $67,560,216 GRANTS AZ 85701 531,641 PAGE 58 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION TUCSON TUCSON CITY COURT $665,003 $- GRANTS AZ 85701 531,641 TUCSON TUCSON FIRE DEPARTMENT $300,067 $- GRANTS AZ 85701 531,641 TUCSON TUCSON, CITY OF $(1,335,243) $814,348 GRANTS AZ 85701 531,641 TUCSON TUCSON ARIZONA STATE VETERANS HOME $9,034,272 $- GRANTS AZ 85701 531,641 TUCSON TUCSON MUSEUM OF ART AND HISTORIC BLOCK $92,500 $- GRANTS AZ 85701 531,641 TULSA DIRECT TULSA $34,418,798 $- PAYMENT OK 74103 403,505 TULSA TULSA HOUSING AUTHORITY $6,211,882 $- GRANT OK 74103 403,505 TULSA CITY OF TULSA $5,844,635 $- GRANT OK 74103 403,505 TULSA DIRECT TULSA HOUSING AUTHORITY $3,570,723 $- PAYMENT OK 74103 403,505 TULSA CITY OF TULSA ON BEHALF OF THE TULSA FIRE DEP $2,781,270 $- GRANT OK 74103 403,505 TULSA TULSA CITY & COUNTY HEALTH DEPARTMENT $618,900 $- GRANT OK 74103 403,505 TULSA CITY OF TULSA, OKLAHOMA $503,707 $- GRANT OK 74103 403,505 TULSA INDEPENDENT SCHOOL DISTRICT #9, TULSA COUNTY, $270,076 $13,119,102 GRANT OK 74103 403,505 TULSA TULSA ECONOMIC DEVELOPMENT CORPORATION $23,677 $754,003 GRANT OK 74103 403,505 TULSA TULSA EDUCARE $5,875,568 $226,964 GRANT OK 74103 403,505 TULSA TULSA LEGACY CHARTER SCHOOL, INC. $- $307,914 GRANT OK 74103 403,505 TULSA TULSA METROPOLITAN UTILITY AUTHORITY $- $478,282 GRANT OK 74103 403,505 TULSA TULSA, CITY OF $- $377,805 GRANT OK 74103 403,505 TULSA TULSAARPTSIMPROVEMENT $7,407,873 $- GRANT OK 74103 403,505 UNION CITY UNION CITY HOUSING DIRECT AUTHORITY $7,243,439 $- PAYMENTS NJ 7087 69,156 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 59

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION UNION CITY UNION CITY HOUSING AUTHORITY $1,135,165 $- GRANTS NJ 7087 69,156 UNION CITY CITY OF UNION CITY $1,107,253 $- GRANTS NJ 7087 69,156 UNION CITY CITY OF UNION CITY N J $125,000 $- GRANTS NJ 7087 69,156 UNION CITY UNION CITY BOARD OF EDUCATION $- $21,201,611 GRANTS NJ 7087 69,156 UNIONDALE DIRECT NONE $- $- PAYMENTS NY 11553 24,759 UNIONDALE UNIONDALE UNION FREE SCHOOL DISTRICT $378,271 $13,049,980 GRANTS NY 11553 WASHINGTON DC DEPARTMENT OF HUMAN SERVICES AGENCY FOR HI $52,200,784 GRANTS DC 61571 672,228 WASHINGTON OFFICE OF THE STATE SUPERINTENDENT $12,474,444 GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA DIRECT HOUSING AUTH $729,411 $- PAYMENTS DC 61571 672,228 WASHINGTON WASHINGTON METRO AREA TRANSIT AUTH $6,456,819 $- GRANTS DC 61571 672,228 WASHINGTON METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENT $1,815,543 $17,834,828 GRANTS DC 61571 672,228 WASHINGTON DC ARTS AND HUMANITIES EDUCATION COLLABORATIV $100,000 $- GRANTS DC 61571 672,228 WASHINGTON DC BOARD OF EDUCATION $14,142,332 $- GRANTS DC 61571 672,228 WASHINGTON DC CHILD & FAMILY SERVICES AGENCY $6,278,154 $- GRANTS DC 61571 672,228 WASHINGTON DC CHILDREN AND YOUTH INVESTMENT TRUST CORPOR $(20,226,659) $- GRANTS DC 61571 672,228 WASHINGTON DC COALITION AGAINST DOMESTIC VIOLENCE $433,452 $- GRANTS DC 61571 672,228 WASHINGTON DC DEPARTMENT OF CONSUMER & REGULATORY AFFAIR $3,529,071 $- GRANTS DC 61571 672,228 WASHINGTON DC DEPARTMENT OF EMPLOYMENT SERVICES $22,113,602 $- GRANTS DC 61571 672,228 PAGE 60 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION WASHINGTON DC DEPARTMENT OF ENVIRONMENTAL SERVICES $345,957 $- GRANTS DC 61571 672,228 WASHINGTON DC DEPARTMENT OF HEALTH $25,549,418 $- GRANTS DC 61571 672,228 WASHINGTON DC DEPARTMENT OF HUMAN SERVICES $1,280,588,281 $- GRANTS DC 61571 672,228 WASHINGTON DC DEPARTMENT OF MENTAL HEALTH $1,357,109 $- GRANTS DC 61571 672,228 WASHINGTON DC DEPARTMENT OF THE ENVIRONMENT $375,000 $- GRANTS DC 61571 672,228 WASHINGTON DC DEPARTMENT OF TRANSPORTATION $(260,841) $- GRANTS DC 61571 672,228 WASHINGTON DC DEPT OF HEALTH $14,641,713 $- GRANTS DC 61571 672,228 WASHINGTON DC DEPT OF HEALTH, ADDICTION PREVENTION&RECOV $647,807 $- GRANTS DC 61571 672,228 WASHINGTON DC GOV’T OFF. OF EMERG. PREP. $7,830,877 $- GRANTS DC 61571 672,228 WASHINGTON DC HEALTH BENEFIT EXCHANGE AUTHORITY $8,823,742 $- GRANTS DC 61571 672,228 WASHINGTON DC JAZZ FESTIVAL $30,000 $- GRANTS DC 61571 672,228 WASHINGTON DC MEDICAID FRAUD CONTROL UNIT $2,754,764 $- GRANTS DC 61571 672,228 WASHINGTON DC OFFICE OF CORPORATION COUNSEL $16,095,273 $- GRANTS DC 61571 672,228 WASHINGTON DC OFFICE OF ENERGY $10,390,990 $- GRANTS DC 61571 672,228 WASHINGTON DC OFFICE OF HEALTH CARE FINANCE $10,240,052 $- GRANTS DC 61571 672,228 WASHINGTON DC OFFICE OF THE DEPUTY MAYOR FOR PUBLIC SAFE $6,222,057 $- GRANTS DC 61571 672,228 WASHINGTON DC OFFICE OF THE STATE SUPERINTENDENT OF EDUC $55,302,009 $- GRANTS DC 61571 672,228 WASHINGTON DC OFFICE ON AGING $7,215,845 $- GRANTS DC 61571 672,228 WASHINGTON DC RAPE CRISIS CENTER INC $147,891 $- GRANTS DC 61571 672,228 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 61

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION WASHINGTON DC REHABILITATION SERVICES ADMINISTRATION $678,328 $- GRANTS DC 61571 672,228 WASHINGTON DC ST DEPT OF BEHAVIORAL HEALTH $7,015,999 $- GRANTS DC 61571 672,228 WASHINGTON DC STATE EDUCATION OFFICE $111,962,218 $- GRANTS DC 61571 672,228 WASHINGTON DC WATER AND SEWER AUTHORITY $12,160,651 $383,288 GRANTS DC 61571 672,228 WASHINGTON DC YOUTH ORCHESTRA PROGRAM $37,320 $- GRANTS DC 61571 672,228 WASHINGTON SERVE DC-MAYOR’S OFFICE ON VOLUNTEERISM $4,160,308 $- GRANTS DC 61571 672,228 WASHINGTON WASHINGTON DC INTERNATIONAL FILM FESTIVAL, IN $15,000 $- GRANTS DC 61571 672,228 WASHINGTON WASHINGTON, DC, OF $217,536 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT DEPT OF TRANSPORTATION $168,149,917 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA - LMI $645,581 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA - OSHS $84,000 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA CENTER FOR INDEPENDENT L $11,000 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA CHILD AND FAMILY SERVICE $640,000 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA COMMISSION ON THE ARTS A $720,200 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA COURTS $281,788 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA DEPARTMENT OF $(1,559) $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA DEPARTMENT OF BEHAVIORAL $250,000 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA DEPARTMENT OF EMPLOYMENT $663,113 $- GRANTS DC 61571 672,228 PAGE 62 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION WASHINGTON DISTRICT OF COLUMBIA DEPARTMENT OF FORENSIC S $561,850 $30,966 GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA DEPARTMENT OF THE ENVIRO $37,963 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA DEPARTMENT ON DISABILITY $964,027 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA DHCD $5,624,386 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA DOT $2,800,000 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA FIRE AND EMS DEPARTMENT $1,085,403 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA GOVERNMENT $128,103 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA GOVERNMENT DBA DEPARTMENT$500,281 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA GOVERNMENT OF $138,421 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA GOVT OF DBA DEPARTMENT O $10,886,376 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA HOMELAND $63,331,494 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA HOUSING AUTH $13,238,179 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA JUSTICEGRANTS ADMINISTR $400,197 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA METROPOLITAN POLICE DEPT $961,615 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA OFFICE OF VICTIM SERVICE $499,853 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION $635,529 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA PROMISE NEIGHBORHOOD INI $5,513,502 $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA PUBLIC SCHOOLS $35,621,884 $47,482,672 GRANTS DC 61571 672,228 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 63

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION WASHINGTON DISTRICT OF COLUMBIA, DEPARTMENT OF TRANSPORT $- $- GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA, GOVERNMENT OF $31,981,033 $16,349,962 GRANTS DC 61571 672,228 WASHINGTON GOVERNMENT OF DISTRICT OF COLUMBIA $1,101,612 $200,000 GRANTS DC 61571 672,228 WASHINGTON UNIVERSITY OF THE DISTRICT OF COLUM BIA $(14,947) $- GRANTS DC 61571 672,228 WASHINGTON UNIVERSITY OF THE DISTRICT OF COLUMBIA $11,204,691 $1,000,247 GRANTS DC 61571 672,228 WASHINGTON DISTRICT OF COLUMBIA METROPOLITAN POLICE DEPT $961,615 $- GRANTS DC 61571 672,228 WASHINGTON METRO WASH ARPTS AUTH $29,412,046 $- GRANTS DC 61571 672,228 WASHINGTON METROPOLITAN POLICE DEPARTMENT $2,697,358 $- GRANTS DC 61571 672,228 WASHINGTON WASHINGTON METROPOLITAN AREA TRANSIT AUTHORIT $1,052,059 $- GRANTS DC 61571 672,228 WASHINGTON WASHMETROCOUNCILGOVTS $250,000 $- GRANTS DC 61571 672,228 WASHINGTON UNIVERSITY OF THE DISTRICT OF DIRECT COLUMBIA $9,216,670 PAYMENTS DC 61571 672,228 WATSONVILLE DIRECT NONE $- $- PAYMENTS CA 95076 WATSONVILLE CITY OF WATSONVILLE $102,247 $- GRANTS CA 95076 53,628 WATSONVILLE WATSONVILLE WETLANDS WATCH$32,963 $- GRANTS CA 95076 53,628 WATSONVILLE WATSONVILLE, CITY OF $20,115 $450,000 GRANTS CA 95076 53,628 WEST NEW YORK DIRECT WEST NEW YORK HA $3,474,035 $- PAYMENTS NJ 7093 53,366 WEST NEW YORK WEST NEW YORK HOUSING AUTHORITY $1,795,066 $- GRANTS NJ 7093 53,366 WEST NEW YORK WEST NEW YORK EMERGENCY MEDICAL SERVICE $9,760 $- GRANTS NJ 7093 53,366 WEST NEW YORK WEST NEW YORK BOARD OF EDUCATION $- $11,341,374 GRANTS NJ 7093 53,366 PAGE 64 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT

APPENDIX (CONTINUED)

CITY/RECIPIENT PRIME-AWARD SUB-AWARD TYPE STATE ZIP POPULATION WICHITA DIRECT WICHITA HOUSING AUTHORITY $1,911,293 $- PAYMENTS KS 67202 389,965 WICHITA WICHITA AIRPORT AUTH $4,107,245 $- GRANTS KS 67202 389,965 WICHITA WICHITA HOUSING AUTHORITY (CITY OF) $2,004,232 $- GRANTS KS 67202 389,965 WICHITA WICHITA FIRE DEPARTMENT $855,060 $- GRANTS KS 67202 389,965 WICHITA WICHITA AREA METROPOLITAN PLANNING ORGANIZATION $- $257,797 GRANTS KS 67202 389,965 WICHITA WICHITA CHILDREN’S HOME $537,570 $207,953 GRANTS KS 67202 389,965 WICHITA WICHITA, CITY OF (INC) $- $76,379,162 GRANTS KS 67202 389,965 WICHITA WICHITA, CITY OF $875,000 $- GRANTS KS 67202 389,965 WINOOSKI DIRECT WINOOSKI HOUSING AUTHORITY $397,552 $- PAYMENTS VT 5404 7,193 WINOOSKI WINOOSKI HOUSING AUTHORITY $416,669 $- GRANTS VT 5404 7,193 WINOOSKI WINOOSKI SOIL & WATER CONSERVATION DISTRICT $307,500 $- GRANTS VT 5404 7,193 WINOOSKI WINOOSKI SCHOOL DISTRICT $- $13,420,730 GRANTS VT 5404 7,193 WORTHINGTON DIRECT WORTHINGTON HRA $960,857 $- PAYMENTS MN 56187 13,090 WORTHINGTON CITY OF WORTHINGTON $94,720 $- GRANTS MN 56187 13,090 WORTHINGTON WORTHINGTON HA $54,218 $- GRANTS MN 56187 13,090 WORTHINGTON WORTHINGTON, CITY OF $- $277,743 GRANTS MN 56187 13,090 FEDERAL FUNDING OF AMERICA’S SANCTUARY CITIES: OVERSIGHT REPORT – OPEN THE BOOKS PAGE 65

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