Professional Documents
Culture Documents
Flint Water
Appropriations
Flint Specific
Appropriation
Spent
Flint Specific
Encumbrances /
Obligations
% of
Appropriation
Expended &
Encumbered/
Obligated
$23,715,300
$7,006,597
$11,292,852
77.2%
$2,454,200
$122,144
$233,733
14.5%
$6,595,000
$700,000
$0
10.6%
$5,630,000
$1,008,358
$1,228,281
39.7%
$30,000,000
$0
$30,000,000
100.0%
Totals
$68,394,500
$8,837,099
$42,754,866
75.4%
As part of the ongoing effort for full transparency, contents of this report represent the first attempt to capture all expenditures for the Flint wa
This report will be updated every two weeks and will evolve to include more comprehensive data.
03/10/2016 23:43:38
Non-Flint Specific
Appropriations Spent
Totals
$2,837,410
$21,136,859
$4,715
$360,592
$0
$700,000
$0
$2,236,639
$0
$30,000,000
$2,842,125
$54,434,090
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PA 143
of 2015
PA 3
of 2016
$0
$0
$0
Corrections
$0
$0
$0
Education
$0
$0
$22,144
Environmental Quality
$0
$6,450,512
$51,800
$1,137,055
$1,555,323
$10,816,258
$0
$0
$0
$0
$159,482
$785,269
$0
$0
$613,548
Natural Resources
$0
$0
$0
Secretary of State
$0
$0
$0
State Police
$0
$0
$577
$0
$0
$0
Transportation
$0
$0
$0
Treasury
$0
$0
$0
$1,137,055
$8,165,317
$12,289,596
03/10/2016 23:43:38
03/10/2016 23:43:39
PA 24
of 2016
Non-Flint Specific
Appropriations
Departmental
Total
$0
$249,896
$249,896
$0
$384,801
$384,801
$0
$0
$22,144
$0
$774,822
$7,277,134
$0
$0
$13,508,636
$0
$10,280
$10,280
$0
$0
$944,751
$0
$24,871
$638,419
$0
$302,169
$302,169
$0
$2,559
$2,559
$0
$634,980
$635,557
$0
$421,855
$421,855
$0
$35,892
$35,892
$30,000,000
$0
$30,000,000
$30,000,000
$2,842,125
$54,434,093
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PA 143 of 2015
$6,430,817
$1,137,055
$1,000,000
$159,482
$1,137,055
$7,590,299
$0
$0
$19,695
$555,323
$575,018
$0
$1,137,055
$8,165,317
$51,800
Non-Flint
Specific
Departmental
Total
$245,181
$245,181
$384,801
$384,801
$774,822
$7,257,439
$8,120,904
$10,257,959
$10,280
$785,269
$944,751
$613,548
$577
$9,572,098
$10,280
$0
$24,871
$638,419
$302,169
$302,169
$2,559
$2,559
$634,980
$635,557
$421,855
$421,855
$35,892
$35,892
$2,837,410
$21,136,862
$4,715
$4,715
$22,144
$22,144
$333,733
$333,733
$355,877
$0
$4,715
$700,000
$700,000
$360,592
$700,000
$0
$0
$700,000
$19,695
$1,661,621
$1,661,621
$2,216,944
$0
$0
$30,000,000
$2,236,639
$30,000,000
$0
$30,000,000
$0
$30,000,000
$12,289,596
$30,000,000
$2,842,125
$54,434,093
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Category
Spent to Date
Encumbered/
Obligated
Appropriated
Agency
Food
$126,859
$233,733
$2,454,200
DEQ
$7,023,040
$254,093
Physical
$1,008,358
$1,228,281
$5,630,000
DHHS
$1,788,663
$11,719,973
Social
$700,000
$0
$6,595,000
Education
$22,144
$0
Water
$9,844,007
$11,292,852
$23,715,300
LARA
$163,951
$780,800
$0
$30,000,000
$30,000,000
DMVA
$638,419
$0
Total
$11,679,224
$42,754,866
$68,394,500
MSP
$635,556
$0
$0
$30,000,000
DIFS
$10,280
$0
$0
$0
$249,896
$0
Treasury
Spent to Date
Encumbered/
Obligated
Public Act
Appropriated
Spent
Encumbered/
Obligated
TED
PA 143 of 2015
$9,350,000
$6,649,736
$1,515,581
MDARD
PA 3 of 2016
$28,028,500
$2,187,365
$10,102,230
State
$2,559
$0
PA 24 of 2016
$30,000,000
$0
$30,000,000
MDOC
$384,801
$0
AY 15 work project
$1,016,000
$0
$1,137,055
DNR
$302,169
$0
Total
$68,394,500
$8,837,101
$42,754,866
MDOT
$35,892
$0
DTMB
$421,855
$0
Total
$11,679,224
$42,754,866
03/10/2016 23:43:39
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Fiscal
Year
Agency
2016
DEQ
2016
Supplemental
Appropriations
Status
Category
$300,000
PA 143 of 2015
Physical
DEQ
$6,000,000
PA 143 of 2015
Water
2016
DEQ
$1,000,000
PA 143 of 2015
Water
2016
DEQ
$3,000,000
PA 3 of 2016
Water
2016
DEQ
$500,000
PA 3 of 2016
Water
2016
DEQ
$250,000
PA 3 of 2016
Water
2016
DEQ
$36,500
PA 3 of 2016
Water
2016
DEQ
$2,000,000
PA 3 of 2016
Water
2016
DEQ
Current
Appropriations
Water
2016
DHHS
$1,016,000
Water
2016
DHHS
$425,000
PA 143 of 2015
Physical
2016
DHHS
$275,000
PA 143 of 2015
Physical
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Spent to Date
Encumbered/
Obligated
Spent &
Encumbered/
Obligated
$19,695
$0
$19,695
$6,000,000
$0
$6,000,000
$181,896
$248,921
$430,817
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$46,628
$5,172
$51,800
$774,822
$0
$774,822
$0
$1,137,055
$1,137,055
$212,498
$0
$212,498
$8,340
$266,660
$275,000
file:///var/www/apps/conversion/tmp/scratch_7/309048553.xlsx
Fiscal
Year
Agency
2016
DHHS
2016
Supplemental
Appropriations
Status
Category
$150,000
PA 143 of 2015
Physical
DHHS
$1,000,000
PA 143 of 2015
Water
2016
DHHS
$200,000
PA 3 of 2016
2016
DHHS
$872,000
2016
DHHS
2016
2016
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Spent to Date
Encumbered/
Obligated
Spent &
Encumbered/
Obligated
$67,825
$0
$67,825
$0
$1,000,000
$1,000,000
Food
$0
$200,000
$200,000
PA 3 of 2016
Food
Nutritional education
$0
$0
$0
$85,000
PA 3 of 2016
Food
Lactation consultant
$0
$0
$0
DHHS
$200,000
PA 3 of 2016
Physical
$200,000
$0
$200,000
DHHS
$650,000
PA 3 of 2016
Physical
$0
$650,000
$650,000
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Fiscal
Year
Agency
2016
DHHS
2016
Supplemental
Appropriations
Category
$720,000
PA 3 of 2016
Physical
$0
$0
$0
DHHS
$1,510,000
PA 3 of 2016
Physical
Lead Abatement
$0
$26,097
$26,097
2016
DHHS
$90,000
PA 3 of 2016
Physical
$0
$90,000
$90,000
2016
DHHS
$145,000
PA 3 of 2016
Physical
Epidemiologists services
$0
$0
$0
2016
DHHS
$275,000
PA 3 of 2016
Physical
$0
$125,524
$125,524
2016
DHHS
$70,000
PA 3 of 2016
Physical
$0
$70,000
$70,000
2016
DHHS
$120,000
PA 3 of 2016
Food
Nutrition Education
$0
$33,733
$33,733
2016
DHHS
$1,037,200
PA 3 of 2016
Food
$100,000
$0
$100,000
2016
DHHS
$500,000
PA 3 of 2016
Social
Crisis Counseling
$500,000
$0
$500,000
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Spent to Date
Spent &
Encumbered/
Obligated
Status
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Encumbered/
Obligated
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Fiscal
Year
Agency
2016
DHHS
2016
2016
Supplemental
Appropriations
Status
Category
$3,670,000
PA 3 of 2016
Social
DHHS
$200,000
PA 3 of 2016
Social
DHHS
$500,000
PA 3 of 2016
Physical
Spent &
Encumbered/
Obligated
Spent to Date
$0
$0
$0
$200,000
$0
$200,000
$500,000
$0
$500,000
$0
$8,120,904
$8,120,904
$613,548
$0
$613,548
$24,871
$0
$24,871
2016
DHHS
$4,612,800
PA 3 of 2016
Water
2016
DMVA
$2,000,000
PA 3 of 2016
Water
2016
DMVA
Current
Appropriations
Water
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Encumbered/
Obligated
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Fiscal
Year
Supplemental
Appropriations
Agency
2016
LARA
$200,000
2016
LARA
2016
Status
Category
PA 143 of 2015
Water
$2,000,000
PA 3 of 2016
Water
MDE
$140,000
PA 3 of 2016
Food
2016
MDE
$320,000
PA 3 of 2016
Physical
2016
MDE
$2,225,000
PA 3 of 2016
2016
MSP
$100,000
PA 3 of 2016
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Spent to Date
Encumbered/
Obligated
Spent &
Encumbered/
Obligated
$159,482
$0
$159,482
$4,469
$780,800
$785,269
$22,144
$0
$22,144
$0
$0
$0
Social
$0
$0
$0
Water
$577
$0
$577
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Fiscal
Year
Agency
2016
Supplemental
Appropriations
Status
Category
MSP
Current
Appropriations
2016
MSP
2016
MSP
2016
MSP
2016
MDARD
2016
MDARD
2016
MDARD
2016
MDARD
2016
MDARD
2016
MDARD
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Encumbered/
Obligated
Spent &
Encumbered/
Obligated
Spent to Date
Water
$557,822
$0
$557,822
Current
Appropriations
Water
$5,391
$0
$5,391
Current
Appropriations
Water
$7,722
$0
$7,722
Water
$64,045
$0
$64,045
Water
$14,580
$0
$14,580
Water
$32,031
$0
$32,031
Water
FOIA Support
$67
$0
$67
Water
$282
$0
$282
Current
Appropriations
Water
$21,588
$0
$21,588
Current
Appropriations
Food
$391
$0
$391
Current
Appropriations
Current
Appropriations
Current
Appropriations
Current
Appropriations
Current
Appropriations
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Fiscal
Year
Agency
2016
Supplemental
Appropriations
Status
Category
MDARD
Current
Appropriations
Water
2016
MDARD
Current
Appropriations
Water
2016
MDARD
Current
Appropriations
Water
2016
MDARD
Current
Appropriations
Food
2016
State
Current
Appropriations
Water
2016
State
Water
2016
MDOC
Water
2016
MDOC
Water
2016
DNR
2016
DNR
2016
DNR
2016
DNR
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Current
Appropriations
Current
Appropriations
Current
Appropriations
Current
Appropriations
Current
Appropriations
Current
Appropriations
Current
Appropriations
Spent to Date
Encumbered/
Obligated
Spent &
Encumbered/
Obligated
$163,452
$0
$163,452
$273
$0
$273
$12,908
$0
$12,908
$4,324
$0
$4,324
$2,081
$0
$2,081
$478
$0
$478
$383,201
$0
$383,201
$1,600
$0
$1,600
Water
Food - MDEQ
$3,712
$0
$3,712
Water
Parking - MDEQ
$458
$0
$458
Water
$1,256
$0
$1,256
Water
Labor expenses
$296,743
$0
$296,743
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Fiscal
Year
Agency
2016
Supplemental
Appropriations
Spent &
Encumbered/
Obligated
Status
Category
MDOT
Current
Appropriations
Water
$35,892
$0
$35,892
2016
DTMB
Current
Appropriations
Water
$23,729
$0
$23,729
2016
DTMB
Current
Appropriations
Water
$175,155
$0
$175,155
2016
DTMB
Current
Appropriations
Water
$79,951
$0
$79,951
2016
DTMB
Current
Appropriations
Water
$7,237
$0
$7,237
2016
DTMB
Current
Appropriations
Water
$135,783
$0
$135,783
$5,015
$0
$5,015
$5,264
$0
$5,264
$0
$0
$0
2016
DIFS
Current
Appropriations
Water
2016
DIFS
Current
Appropriations
Water
2016
Treasury
Current
Appropriations
Water
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Spent to Date
Encumbered/
Obligated
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Fiscal
Year
Agency
2016
Treasury
2016
Treasury
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Supplemental
Appropriations
$30,000,000
Status
Category
Current
Appropriations
Water
PA 24 of 2016
$68,394,500
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Spent to Date
Encumbered/
Obligated
Spent &
Encumbered/
Obligated
$0
$0
$0
$0.0
$30,000,000
$30,000,000
$11,679,224
$42,754,866
$54,434,090
file:///var/www/apps/conversion/tmp/scratch_7/309048553.xlsx
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Appropriated
$13,086,500
$18,323,000
$2,685,000
$2,200,000
$2,000,000
UNAUDITED
$100,000
$30,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$68,394,500
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% of
Appropriation
Expended &
Encumbered/
Obligated
6.6%
100.0%
Cumulative Outputs
Outcome to Date
0.0%
0.0%
0.0%
0.0%
2.6%
Completed Plumbing
Assessments Within Flint Homes
50.0%
100.0%
N/A
N/A
Number of homes
investigated/tested
N/A
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% of
Appropriation
Expended &
Encumbered/
Obligated
45.2%
Cumulative Outputs
N/A
Outcome to Date
Contractors have been hired and working with
MDHHS staff. Educational material has been
printed and was distributed in late October
2015/
N/A
N/A
N/A
0.0%
N/A
N/A
N/A
100.0%
Number of business
establishments inspected
(MDARD output)
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% of
Appropriation
Expended &
Encumbered/
Obligated
1.7%
100.0%
Cumulative Outputs
Outcome to Date
N/A
N/A
N/A
0.0%
N/A
45.6%
N/A
N/A
N/A
N/A
N/A
100.0%
28.1%
9.6%
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% of
Appropriation
Expended &
Encumbered/
Obligated
Cumulative Outputs
N/A
100.0%
N/A
100.0%
N/A
N/A
0.0%
30.7%
Outcome to Date
The department is working on establishing a
mechanism for the CMH to receive Medicaid
funding directly.
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% of
Appropriation
Expended &
Encumbered/
Obligated
Cumulative Outputs
Outcome to Date
39.3%
Contractors installed 82
fixtures as of 2/20 (last
report) Estimated %
completed: 7%
15.8%
# of children served
N/A
0.0%
# of nurses hired
N/A
0.0%
# of children served
N/A
0.6%
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% of
Appropriation
Expended &
Encumbered/
Obligated
Cumulative Outputs
Outcome to Date
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% of
Appropriation
Expended &
Encumbered/
Obligated
Cumulative Outputs
Conduct assessments to
Completed 377 initial
determine compliance with water assessments, completed 117
requirements, conduct
follow up assessments due to
enforcement , complete follow up non-compliance or high lead
visits for non-compliance due to
levels, collected 365 water
high lead levels, collect water
samples and tested 259
samples
samples
Outcome to Date
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% of
Appropriation
Expended &
Encumbered/
Obligated
Cumulative Outputs
Outcome to Date
Request fulfilled
Request fulfilled
Request fulfilled
Request fulfilled
Request fulfilled
N/A
N/A
Reconnection to DWSD
N/A
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% of
Appropriation
Expended &
Encumbered/
Obligated
100.0%
Cumulative Outputs
Outcome to Date
N/A
N/A
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