ARRA-WAP Status Report

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Production
Tool
Total
Forecast

%
Complet
e Re
Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

Allocation
(2 YR) **

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$1,105,790
$45,039
$319,362
$413,249
$378,757
$467,535
$841,223
$725,231
$803,753
$153,430
$190,299
$991,195
$387,301
$1,576,737
$761,518
$308,774
$224,551
$125,126
$324,278
$38,956
$286,596
$636,317
$146,858
$710,768
$379,725
$2,826,361
$95,845
$167,838
$990,360
$10,415
$125,047
$64,024
$643,566

7.1%
4.0%
13.4%
6.3%
6.6%
8.3%
18.9%
15.2%
6.4%
19.2%
5.2%
7.2%
7.1%
8.2%
13.7%
3.5%
1.7%
2.1%
5.3%
8.6%
6.0%
20.1%
1.9%
11.1%
9.2%
12.6%
2.8%
9.2%
16.6%
0.2%
3.6%
2.6%
11.2%

682
18
40
118
112
64
128
157
187
17
37
183
99
269
161
85
41
86
49
13
73
132
55
177
112
1539
51
13
189
10
8
23
224

50
2
1
4
7
0
0
0
14
0
0
9
24
53
3
11
6
0
0
0
6
20
4
20
0
33
4
0
11
0
1
0
4

50
2
15
8
8
0
32
50
101
0
32
15
24
156
15
6
80
15
0
0
10
10
20
0
0
21
6
3
14
0
0
9
5

386
28
50
141
125
142
97
105
270
19
81
330
96
464
135
105
284
122
160
10
92
84
164
156
113
669
100
41
195
88
83
53
130

177%
64%
80%
84%
90%
45%
132%
150%
69%
89%
46%
55%
103%
58%
119%
81%
14%
70%
31%
130%
79%
157%
34%
113%
99%
230%
51%
32%
97%
11%
10%
43%
172%

110
8
18
70
53
43
30
39
11
7
22
75
76
130
50
92
55
45
48
2
35
22
39
56
36
200
30
43
32
29
10
30
29

95
6
15
42
37
34
30
29
78
4
22
84
35
117
34
40
79
37
35
2
30
19
48
38
25
125
20
12
34
30
25
15
35

3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325

22%
11%
11%
16%
10%
8%
20%
16%
9%
22%
13%
9%
14%
11%
17%
5%
3%
9%
6%
62%
12%
30%
8%
12%
19%
28%
13%
8%
24%
1%
2%
7%
17%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

38%
15%
15%
16%
17%
10%
25%
29%
13%
22%
9%
12%
16%
12%
25%
8%
3%
13%
7%
36%
13%
37%
6%
24%
24%
56%
13%
7%
28%
2%
2%
9%
34%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
295,511,919

$171,488
$0
$49,714
$71,224
$12,408
$185,648
$4,266
$193,129
$89,019
$245,832
$350,094
18,638,645

7.8%
0.0%
3.3%
2.2%
0.4%
1.4%
0.1%
0.8%
2.6%
20.9%
2.8%
6.3%

53
10
10
28
5
88
15
325
4
80
174
5944

3
6
2
7
0
11
7
62
3
34
9
431

8
0
5
8
0
15
5
35
17
25
33
858

65
132
31
60
48
255
131
525
63
21
264
6,713

82%
8%
32%
47%
10%
35%
11%
62%
6%
381%
66%
89%

20
20
18
28
4
110
65
200
1
26
83
2,150

15
35
10
20
17
85
48
145
21
7
78
1,792

502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171

11%
1%
5%
7%
1%
4%
1%
10%
1%
54%
10%
13%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

22%
1%
6%
8%
1%
6%
2%
12%
1%
66%
12%
18%

Units To Be
PYTD Units
Units
PY %
Completed as Completed Completed
Exp
May 24, 2010* Last Week Next Week

DOE Plan
Productio
% Complete
Units
n Tool
Re May 31
Expected
Monthly
Total
by May 31th
Forecast

DOE
Plan
Units
May
2010

PYTD
Expenditures
through April
30, 2010

*NOTE: Based on weekly representations by subrecipients


































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.


































5/25/2010

ARRA-WAP Status Report

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Production
Tool
Total
Forecast

%
Complet
e Re
Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

Allocation
(2 YR) **

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$1,105,790
$45,039
$319,362
$413,249
$378,757
$467,535
$841,223
$725,231
$803,753
$153,430
$190,299
$991,195
$387,301
$1,576,737
$761,518
$308,774
$224,551
$125,126
$324,278
$38,956
$286,596
$636,317
$146,858
$710,768
$379,725
$2,826,361
$95,845
$167,838
$990,360
$10,415
$125,047
$64,024
$643,566

7.1%
4.0%
13.4%
6.3%
6.6%
8.3%
18.9%
15.2%
6.4%
19.2%
5.2%
7.2%
7.1%
8.2%
13.7%
3.5%
1.7%
2.1%
5.3%
8.6%
6.0%
20.1%
1.9%
11.1%
9.2%
12.6%
2.8%
9.2%
16.6%
0.2%
3.6%
2.6%
11.2%

727
17
70
120
121
64
168
214
288
25
37
199
80
455
153
90
76
103
60
15
72
140
45
177
131
1833
78
19
224
3
9
32
284

45
1
16
19
9
0
40
50
111
0
0
16
0
156
38
5
42
17
4
2
4
10
4
0
70
294
20
3
21
0
1
9
30

35
2
0
10
8
0
6
4
30
3
0
12
0
14
10
7
40
12
3
4
10
1
8
0
25
23
5
3
9
0
1
7
0

386
28
50
141
125
142
97
105
270
19
81
330
96
464
135
105
284
122
160
10
92
84
164
156
113
669
100
41
195
88
83
53
130

188%
61%
140%
85%
97%
45%
173%
204%
107%
132%
46%
60%
83%
98%
113%
86%
27%
84%
38%
150%
78%
167%
27%
113%
116%
274%
78%
46%
115%
3%
11%
60%
218%

110
8
18
70
53
43
30
39
11
7
22
75
76
130
50
92
55
45
48
2
35
22
39
56
36
200
30
43
32
29
10
30
29

95
6
15
42
37
34
30
29
78
4
22
84
35
117
34
40
79
37
35
2
30
19
48
38
25
125
20
12
34
30
25
15
35

3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325

23%
10%
19%
16%
11%
8%
26%
21%
14%
32%
13%
10%
12%
19%
17%
5%
5%
11%
8%
71%
11%
32%
6%
12%
22%
33%
20%
11%
28%
0%
2%
10%
21%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

41%
14%
27%
16%
18%
10%
33%
40%
20%
32%
9%
13%
13%
21%
24%
9%
5%
15%
9%
42%
13%
40%
5%
24%
28%
67%
20%
10%
33%
1%
2%
12%
43%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
295,511,919

$171,488
$0
$49,714
$71,224
$12,408
$185,648
$4,266
$193,129
$89,019
$245,832
$350,094
18,638,645

7.8%
0.0%
3.3%
2.2%
0.4%
1.4%
0.1%
0.8%
2.6%
20.9%
2.8%
6.3%

48
10
17
34
4
60
23
301
14
80
210
6930

7
0
7
6
0
3
14
40
10
0
38
1162

7
7
3
8
0
15
5
25
13
0
35
410

65
132
31
60
48
255
131
525
63
21
264
6,713

74%
8%
55%
57%
8%
24%
18%
57%
22%
381%
80%
103%

20
20
18
28
4
110
65
200
1
26
83
2,150

15
35
10
20
17
85
48
145
21
7
78
1,792

502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171

10%
1%
8%
9%
1%
3%
2%
9%
4%
54%
12%
15%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

20%
1%
11%
9%
1%
4%
3%
11%
4%
66%
15%
20%

Units To Be
PYTD Units
Units
PY %
Completed as Completed Completed
Exp
May 31, 2010* Last Week Next Week

DOE Plan
Productio
% Complete
Units
n Tool
Re May 31
Expected
Monthly
Total
by May 31th
Forecast

DOE
Plan
Units
May
2010

PYTD
Expenditures
through April
30, 2010

*NOTE: Based on weekly representations by subrecipients


































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.


































6/2/2010

ARRA-WAP Status Report

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

DOE Plan
Units
Expected
by June
30th

% Complete
Re May 31
Total

Productio
n Tool
Monthly
Forecast

DOE
Plan
Units
May
2010

Production
Tool
Total
Forecast

%
Complet
e Re
Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

Allocation
(2 YR) **

PYTD
Expenditures
through May
31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$1,775,202
$77,689
$520,724
$513,085
$549,086
$400,308
$1,090,381
$888,794
$1,731,017
$183,005
$190,299
$1,308,024
$665,191
$2,687,399
$1,064,387
$477,208
$355,708
$202,702
$430,361
$69,285
$403,525
$857,255
$314,922
$1,013,300
$561,520
$4,483,120
$180,746
$171,173
$1,225,317
$15,452
$125,047
$130,094
$695,386

11.4%
6.8%
21.9%
7.9%
9.5%
7.1%
24.4%
18.6%
13.7%
22.9%
5.2%
9.5%
12.2%
14.0%
19.1%
5.4%
2.8%
3.5%
7.0%
15.3%
8.4%
27.0%
4.1%
15.8%
13.6%
20.1%
5.3%
9.4%
20.5%
0.3%
3.6%
5.4%
12.1%

767
17
70
122
126
64
171
217
304
25
52
203
80
469
159
93
86
116
60
17
74
143
55
177
135
1843
92
19
231
3
9
39
284

40
0
0
2
5
0
3
3
16
0
15
4
0
14
6
3
10
13
0
2
2
3
10
0
4
10
14
0
7
0
0
7
0

25
0
4
10
5
0
6
5
21
4
12
8
0
10
6
5
40
12
5
2
5
8
8
0
10
30
10
7
13
0
1
6
0

481
34
65
183
162
176
126
134
348
23
104
414
131
581
170
155
363
159
195
12
122
103
213
195
138
794
120
53
229
118
108
68
167

159%
50%
108%
67%
78%
36%
136%
162%
87%
109%
50%
49%
61%
81%
94%
60%
24%
73%
31%
142%
61%
139%
26%
91%
98%
232%
77%
36%
101%
3%
8%
57%
170%

110
8
18
70
53
43
30
39
11
7
22
75
76
130
50
92
55
45
48
2
35
22
39
56
36
200
30
43
32
29
10
30
29

95
6
15
42
37
34
30
29
78
4
22
84
35
117
34
40
79
37
35
2
30
19
48
38
25
125
20
12
34
30
25
15
35

3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325

24%
10%
19%
17%
11%
8%
26%
22%
15%
32%
18%
10%
12%
20%
17%
5%
6%
12%
8%
81%
12%
32%
8%
12%
23%
34%
24%
11%
29%
0%
2%
12%
21%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

43%
14%
27%
16%
19%
10%
34%
40%
21%
32%
13%
13%
13%
21%
25%
9%
6%
17%
9%
47%
14%
40%
6%
24%
29%
67%
24%
10%
34%
1%
2%
15%
43%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
295,511,919

$215,288
$0
$81,162
$232,374
$12,408
$321,493
$147,561
$806,759
$99,242
$415,595
$594,742
28,283,336

9.8%
0.0%
5.4%
7.1%
0.4%
2.4%
1.8%
3.4%
2.9%
35.4%
4.8%
9.6%

49
10
17
41
4
63
26
303
16
80
234
7165

1
0
0
7
0
3
3
2
2
0
24
235

6
5
4
8
10
5
7
25
9
0
35
392

80
174
41
81
70
342
181
672
85
28
342
8,540

61%
6%
41%
51%
6%
18%
14%
45%
19%
286%
68%
84%

20
20
18
28
4
110
65
200
1
26
83
2,150

15
35
10
20
17
85
48
145
21
7
78
1,792

502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171

10%
1%
8%
11%
1%
3%
2%
9%
4%
54%
13%
16%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

20%
1%
11%
11%
1%
4%
3%
11%
4%
66%
16%
21%

Units To Be
PYTD Units
Units
PY %
Completed as Completed Completed
Exp
June 7, 2010* Last Week Next Week

*NOTE: Based on weekly representations by subrecipients


































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.


































6/9/2010

ARRA-WAP Status Report

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through May
31, 2010

PY %
Exp

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$1,775,202
$77,689
$520,724
$513,085
$549,086
$400,308
$1,090,381
$888,794
$1,731,017
$183,005
$193,772
$1,308,024
$665,191
$2,687,399
$1,064,387
$477,208
$355,708
$202,702
$430,361
$69,285
$403,525
$857,255
$314,922
$1,013,300
$561,520
$4,483,120
$180,746
$171,173
$1,225,317
$15,452
$125,047
$130,094
$695,386

11.4%
6.8%
21.9%
7.9%
9.5%
7.1%
24.4%
18.6%
13.7%
22.9%
5.3%
9.5%
12.2%
14.0%
19.1%
5.4%
2.8%
3.5%
7.0%
15.3%
8.4%
27.0%
4.1%
15.8%
13.6%
20.1%
5.3%
9.4%
20.5%
0.3%
3.6%
5.4%
12.1%

813
17
70
125
132
64
175
224
327
25
57
213
112
519
163
110
146
119
66
19
89
143
67
177
145
1875
92
23
243
3
9
49
284

46
0
0
3
6
0
4
7
23
0
5
10
32
50
4
17
60
3
6
2
15
0
12
0
10
32
0
4
12
0
0
10
0

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
295,511,919

$215,288
$0
$81,162
$232,374
$16,663
$321,493
$147,561
$806,759
$99,242
$415,595
$594,742
28,291,065

9.8%
0.0%
5.4%
7.1%
0.5%
2.4%
1.8%
3.4%
2.9%
35.4%
4.8%
9.6%

50
10
24
47
25
63
30
329
16
92
256
7637

1
0
7
6
21
0
4
26
0
12
22
472

DOE Plan
Units
Expected
by June
30th

% Complete
Re June
2010 Total

Production
Tool
Monthly
Forecast
June 2010

DOE
Plan
Units
June
2010

Production
Tool
Total
Forecast

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

25
0
0
10
6
0
5
2
23
0
0
15
0
50
10
10
80
12
12
2
10
10
24
0
8
32
9
4
9
0
1
10
6

481
34
65
183
162
176
126
134
348
23
104
414
131
581
170
155
363
159
195
12
122
103
213
195
138
794
120
53
229
118
108
68
167

169%
50%
108%
68%
81%
36%
139%
167%
94%
109%
55%
51%
85%
89%
96%
71%
40%
75%
34%
158%
73%
139%
31%
91%
105%
236%
77%
43%
106%
3%
8%
72%
170%

190
10
18
75
80
0
30
59
145
7
45
330
104
185
38
135
310
15
48
2
45
22
80
118
55
266
22
20
42
120
15
17
53

95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37

3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325

26%
10%
19%
17%
12%
8%
27%
22%
16%
32%
19%
11%
16%
22%
18%
6%
10%
13%
9%
90%
14%
32%
9%
12%
24%
34%
24%
14%
31%
0%
2%
15%
21%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

45%
14%
27%
17%
20%
10%
35%
41%
23%
32%
14%
13%
18%
23%
26%
11%
10%
18%
9%
53%
16%
40%
8%
24%
31%
68%
24%
12%
36%
1%
2%
18%
43%

8
0
4
8
60
10
10
26
5
13
38
567

80
174
41
81
70
342
181
672
85
28
342
8,540

63%
6%
59%
58%
36%
18%
17%
49%
19%
329%
75%
89%

41
90
19
34
120
0
75
260
10
50
155
3,555

15
42
10
21
22
87
50
147
22
7
78
1,827

502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171

10%
1%
12%
13%
5%
3%
3%
10%
4%
62%
14%
17%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

21%
1%
15%
13%
7%
4%
3%
12%
4%
75%
18%
23%

PYTD Units
Units To Be
Units
Complete as
Completed Completed
June 14,
Last Week Next Week
2010*

*NOTE: Based on weekly representations by subrecipients


































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.


































6/16/2010

ARRA-WAP Status Report (6-21-2010)


































Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through May
31, 2010

PY %
Exp

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$1,775,202
$77,689
$520,724
$513,085
$549,086
$400,308
$1,090,381
$888,794
$1,731,017
$183,005
$193,772
$1,308,024
$665,191
$2,687,399
$1,064,387
$477,208
$355,708
$202,702
$430,361
$69,285
$403,525
$857,255
$314,922
$1,013,300
$561,520
$4,483,120
$180,746
$171,173
$1,225,317
$15,452
$125,047
$130,094
$695,386

11.4%
6.8%
21.9%
7.9%
9.5%
7.1%
24.4%
18.6%
13.7%
22.9%
5.3%
9.5%
12.2%
14.0%
19.1%
5.4%
2.8%
3.5%
7.0%
15.3%
8.4%
27.0%
4.1%
15.8%
13.6%
20.1%
5.3%
9.4%
20.5%
0.3%
3.6%
5.4%
12.1%

852
17
78
131
138
64
178
226
337
27
69
220
136
569
170
119
220
133
79
20
93
144
84
177
156
1894
96
26
253
3
9
65
284

39
0
8
6
6
0
3
2
10
2
12
7
24
50
7
9
74
14
13
1
4
1
17
0
11
19
4
3
10
0
0
16
0

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$215,288
$0
$81,162
$232,374
$16,663
$321,493
$147,561
$806,759
$99,242
$415,595
$594,742
$28,291,065

9.8%
0.0%
5.4%
7.1%
0.5%
2.4%
1.8%
3.4%
2.9%
35.4%
4.8%
9.6%

53
16
26
54
69
63
40
396
21
104
293
8202

3
6
2
7
44
0
10
67
5
12
37
565

DOE Plan
Units
Expected
by June
30th

% Complete
Re June
2010 Total

Production
Tool
Monthly
Forecast
June 2010

DOE
Plan
Units
June
2010

Production
Tool
Total
Forecast

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

23
0
4
16
5
0
6
2
67
3
23
15
64
33
10
10
100
12
10
3
5
10
50
0
9
27
4
4
8
0
4
5
0

481
34
65
183
162
176
126
134
348
23
104
414
131
581
170
155
363
159
195
12
122
103
213
195
138
794
120
53
229
118
108
68
167

177%
50%
120%
72%
85%
36%
141%
169%
97%
117%
66%
53%
104%
98%
100%
77%
61%
84%
41%
167%
76%
140%
39%
91%
113%
239%
80%
49%
110%
3%
8%
96%
170%

190
10
18
75
80
0
30
59
145
7
45
330
104
185
38
135
310
15
48
2
45
22
80
118
55
266
22
20
42
120
15
17
53

95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37

3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325

27%
10%
22%
18%
12%
8%
27%
22%
17%
34%
23%
11%
20%
24%
18%
7%
15%
14%
10%
95%
15%
33%
12%
12%
26%
34%
25%
15%
32%
0%
2%
20%
21%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

48%
14%
30%
18%
21%
10%
35%
42%
23%
34%
17%
14%
22%
26%
27%
12%
15%
20%
11%
56%
17%
41%
9%
24%
33%
69%
25%
13%
37%
1%
2%
24%
43%

6
11
3
8
60
10
10
30
3
13
40
726

80
174
41
81
70
342
181
672
85
28
342
8,540

66%
9%
63%
67%
99%
18%
22%
59%
25%
371%
86%
96%

41
90
19
34
120
0
75
260
10
50
155
3,555

15
42
10
21
22
87
50
147
22
7
78
1,827

502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171

11%
2%
13%
14%
13%
3%
3%
12%
6%
70%
17%
18%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

22%
2%
16%
15%
19%
4%
4%
15%
6%
85%
20%
24%

PYTD Units
Units To Be
Units
Complete as
Completed Completed
June 21,
Last Week Next Week
2010*

*NOTE: Based on weekly representations by subrecipients


































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.


































6/23/2010

ARRA-WAP Status Report (6-28-2010)


































Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through May
31, 2010

PY %
Exp

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$1,775,202
$77,689
$520,724
$513,085
$549,086
$400,308
$1,090,381
$888,794
$1,731,017
$183,005
$193,772
$1,308,024
$665,191
$2,687,399
$1,064,387
$477,208
$355,708
$202,702
$430,361
$69,285
$403,525
$857,255
$314,922
$1,013,300
$561,520
$4,483,120
$180,746
$171,173
$1,225,317
$15,452
$125,047
$130,094
$695,386

11.4%
6.8%
21.9%
7.9%
9.5%
7.1%
24.4%
18.6%
13.7%
22.9%
5.3%
9.5%
12.2%
14.0%
19.1%
5.4%
2.8%
3.5%
7.0%
15.3%
8.4%
27.0%
4.1%
15.8%
13.6%
20.1%
5.3%
9.4%
20.5%
0.3%
3.6%
5.4%
12.1%

892
17
82
139
144
64
182
228
386
28
74
234
160
619
191
127
300
133
90
23
102
173
152
177
168
1968
106
30
264
3
9
69
303

40
0
4
8
6
0
4
2
49
1
5
14
24
50
21
8
80
0
11
3
9
29
68
0
12
74
10
4
11
0
0
4
19

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$215,288
$0
$81,162
$232,374
$16,663
$321,493
$147,561
$806,759
$99,242
$415,595
$594,742
$28,291,065

9.8%
0.0%
5.4%
7.1%
0.5%
2.4%
1.8%
3.4%
2.9%
35.4%
4.8%
9.6%

57
20
36
62
193
66
55
416
29
112
330
9013

4
4
10
8
124
3
15
20
8
8
37
811

DOE Plan
Units
Expected
by June
30th

% Complete
Re June
2010 Total

Production
Tool
Monthly
Forecast
June 2010

DOE
Plan
Units
June
2010

Production
Tool
Total
Forecast

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

25
8
8
10
4
0
10
47
44
3
25
110
24
50
12
9
75
12
12
2
8
0
16
144
6
42
10
6
12
0
4
11
23

481
34
65
183
162
176
126
134
348
23
104
414
131
581
170
155
363
159
195
12
122
103
213
195
138
794
120
53
229
118
108
68
167

185%
50%
126%
76%
89%
36%
144%
170%
111%
122%
71%
57%
122%
107%
112%
82%
83%
84%
46%
192%
84%
168%
71%
91%
122%
248%
88%
57%
115%
3%
8%
101%
181%

190
10
18
75
80
0
30
59
145
7
45
330
104
185
38
135
310
15
48
2
45
22
80
118
55
266
22
20
42
120
15
17
53

95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37

3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325

28%
10%
23%
19%
13%
8%
28%
23%
19%
35%
25%
12%
23%
26%
21%
7%
20%
14%
12%
110%
16%
39%
21%
12%
28%
36%
28%
18%
33%
0%
2%
22%
23%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

50%
14%
31%
19%
22%
10%
36%
42%
27%
35%
18%
15%
26%
28%
30%
13%
20%
20%
13%
64%
19%
49%
17%
24%
36%
71%
27%
15%
39%
1%
2%
26%
46%

11
7
2
10
16
10
10
20
10
5
40
913

80
174
41
81
70
342
181
672
85
28
342
8,540

71%
11%
88%
77%
276%
19%
30%
62%
34%
400%
96%
106%

41
90
19
34
120
0
75
260
10
50
155
3,555

15
42
10
21
22
87
50
147
22
7
78
1,827

502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171

11%
2%
18%
16%
35%
3%
5%
12%
8%
76%
19%
20%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

24%
3%
22%
17%
55%
4%
6%
15%
8%
92%
23%
27%

PYTD Units
Units To Be
Units
Complete as
Completed Completed
June 28,
Last Week Next Week
2010*

*NOTE: Based on weekly representations by subrecipients


































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.


































6/29/2010

ARRA-WAP Status Report (7-5-2010)

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj***
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council -Reev es Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA -P roject Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ***
San Antonio

Allocation
YR) **

PYTD
(2 Expenditures
through May
31, 2010

PY %
Exp

PYTD Units
Units
Units To Be
Complete as Completed Completed
July 5, 2010* Last Week Next Week

DOE Plan
% Complete
Units
Re July
Expected
2010 Total
by July 31th

Production
Tool
Monthly
Forecast
June 2010

DOE
Plan
Units
June
2010

Production
Tool
Total
Forecast

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779
$4,
779,,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,565,748
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$602,
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658

17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%

932
17
93
157
144
64
202
275
410
30
80
246
184
669
205
175
397
159
102
25
105
173
208
321
181
1969
112
33
290
10
9
86
326

40
0
11
18
0
0
20
47
24
2
6
12
24
50
14
48
97
26
12
2
3
0
56
144
13
1
6
3
26
7
0
17
23

25
4
6
10
0
0
0
3
69
2
66
15
4
10
12
10
10
10
12
2
10
2
16
9
10
40
5
3
5
100
3
5
5

576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202

162%
43%
116%
70%
72%
30%
132%
169%
96%
111%
63%
49%
111%
96%
100%
83%
89%
81%
44%
179%
69%
142%
79%
137%
111%
209%
81%
51%
110%
7%
7%
104%
161%

190
10
18
75
80
0
30
59
145
7
45
330
104
185
38
135
310
15
48
2
45
22
80
118
55
266
22
20
42
120
15
17
53

95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37

3,140
165
362
739
1,135
773
654
1,008
2,019
79
296
1,983
691
2,367
922
1,824
1,476
933
756
21
630
442
719
1,429
598
5,490
385
170
791
701
431
318
1,325

30%
10%
26%
21%
13%
8%
31%
27%
20%
38%
27%
12%
27%
28%
22%
10%
27%
17%
13%
119%
17%
39%
29%
22%
30%
36%
29%
19%
37%
1%
2%
27%
25%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

52%
14%
35%
21%
22%
10%
40%
51%
28%
38%
19%
15%
30%
30%
32%
17%
27%
24%
15%
69%
19%
49%
23%
44%
39%
71%
29%
17%
43%
2%
2%
32%
50%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$318,864
$111,551
$81,162
$303,214
$16,663
$515,478
$466,368
$1,148,052
$129,909
$415,595
$1,223,894
$41,348,934

14.6%
1.9%
5.4%
9.2%
0.5%
3.9%
5.8%
4.9%
3.8%
35.4%
9.8%
14.0%

70
31
37
70
193
78
95
462
41
112
367
9945

13
11
1
8
0
12
40
46
12
0
37
932

7
10
1
12
32
10
12
25
0
0
40
632

92
216
51
102
92
429
231
819
107
35
420
10,390

76%
14%
73%
69%
210%
18%
41%
56%
38%
320%
87%
96%

41
90
19
34
120
0
75
260
10
50
155
3,555

15
42
10
21
22
87
50
147
22
7
78
1,827

502
981
202
376
551
2,000
1,149
3,342
380
148
1,768
46,171

14%
3%
18%
19%
35%
4%
8%
14%
11%
76%
21%
22%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

29%
5%
23%
19%
55%
5%
10%
17%
11%
92%
26%
29%

*NOTE: Based on weekly representations by subrecipients. M ay include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Al location (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.
***NOTE: C ameron Willacy and City of Odessa reports are not included for week 7-5-2010

7/8/2010

ARRA-WAP Status Report (7-12-2010)


































Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj***
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ***
San Antonio

Allocation
YR) **

PYTD
(2 Expenditures
through June
30, 2010

PY %
Exp

PYTD Units
DOE Plan
Units To Be
% Complete
Units
Complete as
Units
Completed Completed
Re July
July 12,
Expected
2010 Total
Last Week Next Week
by July 31th
2010*

Production
Tool
Monthly
Forecast
July 2010

DOE
Plan
Units
June
2010

Production
Tool
Total
Forecast

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,565,748
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658

17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%

952
19
99
158
150
64
202
277
420
30
80
251
184
701
215
178
406
164
111
25
124
173
209
330
186
2006
112
33
299
110
9
88
331

20
2
6
1
6
0
0
2
10
0
0
5
0
32
10
3
9
5
9
0
19
0
1
9
5
37
0
0
9
100
0
2
5

25
6
3
6
6
0
0
2
59
4
5
6
0
31
15
15
10
16
18
2
15
10
14
5
15
26
0
5
17
0
3
6
5

576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202

165%
48%
124%
71%
75%
30%
132%
170%
98%
111%
63%
50%
111%
100%
105%
85%
91%
84%
48%
179%
82%
142%
80%
141%
114%
213%
81%
51%
114%
75%
7%
106%
164%

220
21
18
135
76
0
30
59
135
7
80
165
51
185
38
115
310
35
63
2
75
22
110
29
40
150
22
15
42
100
15
29
37

95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37

3,144
133
360
1,190
1,135
773
665
1,031
1,781
112
713
2,447
678
2,666
744
1,707
1,476
933
756
21
714
442
1,185
863
758
5,123
397
170
791
976
491
342
1,333

30%
14%
28%
13%
13%
8%
30%
27%
24%
27%
11%
10%
27%
26%
29%
10%
28%
18%
15%
119%
17%
39%
18%
38%
25%
39%
28%
19%
38%
11%
2%
26%
25%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

53%
16%
38%
21%
23%
10%
40%
51%
29%
38%
19%
16%
30%
32%
34%
18%
27%
25%
16%
69%
23%
49%
23%
45%
40%
73%
29%
17%
44%
21%
2%
33%
50%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$318,864
$111,551
$81,162
$303,214
$16,663
$515,478
$466,368
$1,148,052
$129,909
$415,595
$1,223,894
$41,348,934

14.6%
1.9%
5.4%
9.2%
0.5%
3.9%
5.8%
4.9%
3.8%
35.4%
9.8%
14.0%

70
32
37
88
245
81
105
467
41
118
418
10,398

0
1
0
18
52
3
10
5
0
6
51
453

6
10
4
15
50
10
10
20
0
5
40
520

92
216
51
102
92
429
231
819
107
35
420
10,390

76%
15%
73%
86%
266%
19%
45%
57%
38%
337%
100%
100%

22
149
12
35
152
50
150
395
20
5
175
3,596

15
42
10
21
22
87
50
147
22
7
78
1,827

342
964
181
366
626
2,118
1,194
3,342
612
181
2,274
48,250

20%
3%
20%
24%
39%
4%
9%
14%
7%
65%
18%
22%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

29%
5%
23%
24%
69%
5%
11%
17%
11%
97%
29%
31%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.


































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.


































7/14/2010

ARRA-WAP Status Report (7-19-2010)

































Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj***
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ***
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through June
30, 2010

PY %
Exp

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,567,928
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658

17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%

987
23
104
168
163
64
202
279
432
32
80
270
185
732
233
196
416
177
128
25
136
180
221
335
194
2037
118
33
311
110
9
90
338

35
4
5
10
13
0
0
2
12
2
0
19
1
31
18
18
10
13
17
0
12
7
12
5
8
31
6
0
12
0
0
2
7

25
6
3
15
10
0
24
3
56
2
5
10
0
42
10
25
20
11
14
3
12
8
16
5
9
35
7
0
10
0
6
6
5

576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$318,864
$111,551
$101,840
$303,214
$249,953
$515,478
$466,368
$1,148,052
$129,909
$615,473
$1,223,894
$41,804,960

14.6%
1.9%
6.8%
9.2%
7.9%
3.9%
5.8%
4.9%
3.8%
52.4%
9.8%
14.1%

73
35
41
106
304
99
120
516
41
118
466
10,927

3
3
4
18
59
18
15
49
0
0
48
529

10
10
3
25
41
10
10
25
0
5
40
582

92
216
51
102
92
429
231
819
107
35
420
10,390

Production
Tool
Monthly
Forecast
July 2010

DOE
Plan
Units
June
2010

Production
Tool
Total
Forecast

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

171%
58%
130%
75%
82%
30%
132%
171%
101%
119%
63%
54%
111%
105%
114%
93%
93%
90%
56%
179%
89%
148%
84%
143%
119%
216%
85%
51%
118%
75%
7%
108%
167%

220
21
18
135
76
0
30
59
135
7
80
165
51
185
38
115
310
35
63
2
75
22
110
29
40
150
22
15
42
100
15
29
37

95
6
15
42
37
34
29
29
78
4
23
84
35
117
35
50
79
37
35
2
30
19
49
39
25
125
20
12
34
30
25
15
37

3,144
133
360
1,190
1,135
773
665
1,031
1,781
112
713
2,447
678
2,666
744
1,707
1,476
933
756
21
714
442
1,185
863
758
5,123
397
170
791
976
491
342
1,333

31%
17%
29%
14%
14%
8%
30%
27%
24%
29%
11%
11%
27%
27%
31%
11%
28%
19%
17%
119%
19%
41%
19%
39%
26%
40%
30%
19%
39%
11%
2%
26%
25%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

55%
19%
40%
23%
25%
10%
40%
52%
30%
41%
19%
17%
30%
33%
37%
19%
28%
27%
18%
69%
25%
51%
25%
46%
42%
74%
31%
17%
46%
21%
2%
34%
51%

79%
16%
80%
104%
330%
23%
52%
63%
38%
337%
111%
105%

22
149
12
35
152
50
150
395
20
5
175
3,596

15
42
10
21
22
87
50
147
22
7
78
1,827

342
964
181
366
626
2,118
1,194
3,342
612
181
2,274
48,250

21%
4%
23%
29%
49%
5%
10%
15%
7%
65%
20%
23%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

30%
5%
25%
29%
86%
6%
13%
19%
11%
97%
33%
32%

PYTD Units
DOE Plan
Units To Be
% Complete
Units
Complete as
Units
Completed Completed
Re July
July 19,
Expected
2010 Total
Last Week Next Week
by July 31th
2010*

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

































***NOTE: PYTD Expenditures includes June Expenses previously not reported for CSI, Beaumont, Corpus Christi and Odessa.

































7/20/2010

ARRA-WAP Status Report (7-26-2010)

































Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj***
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA ***
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio ****

Allocation
(2 YR) **

PYTD
Expenditures
through June
30, 2010

PY %
Exp

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,567,928
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658

17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%

987
26
105
172
181
64
226
282
470
34
85
278
142
774
236
242
431
187
136
26
155
188
236
340
204
2,107
119
40
332
110
15
93
345

0
3
1
4
18
0
24
3
38
2
5
8
5
42
3
46
15
10
8
1
19
8
15
5
10
70
1
7
21
0
6
3
7

0
7
4
10
6
0
6
34
73
2
5
15
4
63
5
55
10
15
8
3
15
8
14
10
8
42
15
7
11
0
8
6
20

576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$318,864
$111,551
$101,840
$303,214
$249,953
$515,478
$466,368
$1,148,052
$129,909
$615,473
$1,223,894
$41,804,960

14.6%
1.9%
6.8%
9.2%
7.9%
3.9%
5.8%
4.9%
3.8%
52.4%
9.8%
14.1%

76
38
44
126
363
108
130
543
41
118
527
11,482

3
3
3
20
59
9
10
27
0
0
51
593

13
10
8
25
41
20
12
25
12
0
40
695

92
216
51
102
92
429
231
819
107
35
420
10,390

Production
Tool
Monthly
Forecast
July 2010

DOE
Plan
Units
July
2010

Production
Tool
Total
Forecast

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

171%
65%
131%
77%
91%
30%
148%
173%
110%
126%
67%
56%
86%
111%
115%
115%
96%
95%
59%
186%
102%
154%
90%
145%
125%
223%
86%
62%
126%
75%
12%
112%
171%

192
21
18
135
76
0
30
59
135
7
80
165
51
185
38
115
310
35
63
2
75
22
110
29
40
150
22
15
42
100
15
29
37

95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35

3,137
133
360
1,190
1,135
773
665
1,031
1,781
112
713
2,447
678
2,666
744
1,707
1,476
933
756
21
714
442
1,185
863
758
5,123
397
170
791
976
491
342
1,333

31%
20%
29%
14%
16%
8%
34%
27%
26%
30%
12%
11%
21%
29%
32%
14%
29%
20%
18%
124%
22%
43%
20%
39%
27%
41%
30%
24%
42%
11%
3%
27%
26%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

55%
22%
40%
23%
28%
10%
45%
52%
33%
43%
20%
17%
23%
35%
37%
24%
29%
28%
19%
72%
29%
53%
27%
47%
44%
77%
31%
20%
49%
21%
4%
35%
53%

83%
18%
86%
124%
395%
25%
56%
66%
38%
337%
125%
111%

22
149
12
35
152
50
150
395
20
5
175
3,568

12
42
10
21
22
87
50
147
22
7
78
1,850

342
964
181
366
626
2,118
1,194
3,342
612
181
2,274
48,243

22%
4%
24%
34%
58%
5%
11%
16%
7%
65%
23%
24%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

32%
6%
27%
34%
103%
7%
14%
20%
11%
97%
37%
34%

PYTD Units
DOE Plan
Units To Be
% Complete
Units
Complete as
Units
Completed Completed
Re July
July 26,
Expected
2010 Total
Last Week Next Week
by July 31st
2010*

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

































***NOTE: Concho Valley over reported Units Complete on 7/5/10 (24) and 6/28/10 (24) - the 48 units were removed because the units not finaled.

































***NOTE: City of San Antonio Units Complete includes a correction to include 10 units missed in previous reports (6/28/10 - +7 and 7/5/10 + 3 = Total 10 Units Complete added).

































7/27/2010

ARRA-WAP Status Report (8-2-2010)

































Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through June
30, 2010

PY %
Exp

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,692,116
$119,248
$624,383
$739,004
$659,235
$400,308
$1,284,307
$1,275,139
$2,351,936
$218,191
$389,518
$1,567,928
$919,924
$4,006,158
$1,344,666
$822,042
$2,147,740
$417,626
$807,210
$105,050
$602,848
$1,057,090
$714,104
$1,798,750
$767,160
$5,131,413
$528,794
$177,890
$1,493,076
$29,150
$125,047
$215,658
$1,087,658

17.3%
10.5%
26.3%
11.3%
11.5%
7.1%
28.8%
26.8%
18.6%
27.3%
10.6%
11.4%
16.8%
20.9%
24.1%
9.4%
16.7%
7.1%
13.1%
23.3%
12.6%
33.4%
9.2%
28.1%
18.5%
23.0%
15.4%
9.7%
25.0%
0.6%
3.6%
8.9%
18.9%

987
33
109
189
191
64
232
301
543
36
90
290
144
837
248
323
441
194
152
27
203
203
244
350
212
2,125
137
47
354
110
21
97
365

0
7
4
17
10
0
6
19
73
2
5
12
2
63
12
81
10
7
16
1
48
15
8
10
8
18
18
7
22
0
6
4
20

0
2
4
10
10
0
4
3
19
2
0
15
3
39
5
18
20
15
14
3
5
4
6
0
12
34
0
5
13
0
3
4
5

576
40
80
223
199
210
153
163
427
27
127
498
166
698
205
210
448
196
230
14
152
122
262
234
163
944
139
65
263
147
130
83
202

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$318,864
$111,551
$101,840
$303,214
$249,953
$515,478
$466,368
$1,148,052
$129,909
$615,473
$1,223,894
$41,804,960

14.6%
1.9%
6.8%
9.2%
7.9%
3.9%
5.8%
4.9%
3.8%
52.4%
9.8%
14.1%

89
42
52
143
363
128
189
571
44
118
564
12,202

13
4
8
17
0
20
59
28
3
0
37
720

3
10
2
20
2
15
10
25
3
5
40
412

92
216
51
102
92
429
231
819
107
35
420
10,390

Units To Be
PYTD Units
Units
Complete as Completed Completed
Aug 2, 2010* Last Week Next Week

Production
Tool
Monthly
Forecast
July 2010

DOE
Plan
Units
July
2010

Production
Tool
Total
Forecast

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

171%
83%
136%
85%
96%
30%
152%
185%
127%
133%
71%
58%
87%
120%
121%
154%
98%
99%
66%
193%
134%
166%
93%
150%
130%
225%
99%
72%
135%
75%
16%
117%
181%

192
21
18
135
76
0
30
59
135
7
80
165
51
185
38
115
310
35
63
2
75
22
110
29
40
150
22
15
42
100
15
29
37

95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35

3,137
133
360
1,190
1,135
773
665
1,031
1,781
112
713
2,447
678
2,666
744
1,707
1,476
933
756
21
714
442
1,185
863
758
5,123
397
170
791
976
491
342
1,333

31%
25%
30%
16%
17%
8%
35%
29%
30%
32%
13%
12%
21%
31%
33%
19%
30%
21%
20%
129%
28%
46%
21%
41%
28%
41%
35%
28%
45%
11%
4%
28%
27%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

55%
28%
42%
25%
29%
10%
46%
56%
38%
46%
22%
18%
23%
38%
39%
32%
30%
29%
22%
75%
37%
57%
27%
48%
45%
77%
35%
24%
52%
21%
5%
36%
56%

97%
19%
102%
140%
395%
30%
82%
70%
41%
337%
134%
117%

22
149
12
35
152
50
150
395
20
5
175
3,568

12
42
10
21
22
87
50
147
22
7
78
1,850

342
964
181
366
626
2,118
1,194
3,342
612
181
2,274
48,243

26%
4%
29%
39%
58%
6%
16%
17%
7%
65%
25%
25%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

37%
6%
32%
39%
103%
8%
21%
21%
12%
97%
39%
36%

DOE Plan
% Complete
Units
Re July
Expected
2010 Total
by July 31st

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

































8/3/2010

ARRA-WAP Status Report (8-9-2010)

































Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Production DOE
DOE Plan
Production
Units To Be
% Complete
Units
Plan
PYTD Units
Units
Tool
Tool
Units
Complete as Complete Completed Expected
Re July
Monthly
Total
Aug 9, 2010* Last Week Next Week by August 2010 Total
Forecast August
Forecast
2010
31st
Aug 2010

Allocation
(2 YR) **

PYTD
Expenditures
through July
31, 2010

PY %
Exp

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,928,358
$155,549
$726,281
$992,554
$887,029
$400,308
$1,465,488
$1,333,439
$3,319,681
$250,489
$460,954
$1,937,693
$1,003,223
$5,181,097
$1,607,358
$1,644,553
$2,279,692
$674,091
$1,131,858
$105,050
$1,345,332
$1,240,475
$980,395
$1,959,226
$957,508
$5,913,794
$615,181
$184,461
$1,833,901
$74,439
$125,047
$342,861
$1,230,016

18.9%
13.7%
30.6%
15.2%
15.4%
7.1%
32.8%
28.0%
26.3%
31.3%
12.5%
14.0%
18.4%
27.1%
28.9%
18.8%
17.7%
11.5%
18.4%
23.3%
28.1%
39.1%
12.6%
30.6%
23.1%
26.5%
17.9%
10.1%
30.8%
1.6%
3.6%
14.1%
21.3%

987
34
112
194
196
64
232
304
573
37
93
305
145
900
252
324
451
202
152
28
211
205
263
350
223
2,161
137
50
362
110
21
101
365

0
1
3
5
5
0
0
3
30
1
3
15
1
63
4
1
10
8
0
1
8
2
19
0
11
36
0
3
8
0
0
4
0

0
1
7
10
10
0
5
2
25
3
0
10
0
39
5
22
20
14
16
0
15
5
20
0
12
35
0
3
8
0
2
3
0

667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237

148%
74%
118%
74%
83%
26%
129%
158%
113%
119%
62%
52%
72%
110%
105%
122%
85%
87%
57%
175%
116%
145%
85%
128%
119%
198%
87%
65%
122%
63%
14%
103%
154%

412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184

95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$404,484
$243,755
$101,840
$920,428
$576,535
$844,924
$951,767
$1,585,853
$181,286
$617,179
$2,270,950
$53,986,381

18.5%
4.1%
6.8%
28.0%
18.2%
6.3%
11.9%
6.7%
5.3%
52.5%
18.3%
18.3%

89
47
53
143
364
128
196
602
54
118
609
12,547

0
5
1
0
1
0
7
31
10
0
45
345

4
10
11
0
5
20
15
25
6
0
45
433

104
253
61
123
114
515
286
966
129
42
498
12,234

86%
19%
87%
116%
319%
25%
69%
62%
42%
281%
122%
103%

26
122
15
30
30
75
225
300
20
0
46
3,872

12
42
10
21
22
87
50
147
22
7
78
1,850

%
Complete
Re Prod
Tool Fcst

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

3,137
119
362
1,182
1,006
773
672
1,031
2,038
112
693
2,428
680
2,668
752
1,712
1,947
884
766
47
715
442
1,207
863
674
4,966
417
436
1,142
1,146
488
312
1,333

31%
29%
31%
16%
19%
8%
35%
29%
28%
33%
13%
13%
21%
34%
34%
19%
23%
23%
20%
60%
30%
46%
22%
41%
33%
44%
33%
11%
32%
10%
4%
32%
27%

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

55%
29%
43%
26%
30%
10%
46%
56%
40%
47%
22%
19%
23%
41%
40%
32%
30%
30%
22%
78%
39%
58%
30%
48%
48%
78%
35%
25%
53%
21%
5%
38%
56%

342
831
181
382
626
2,068
1,197
6,900
606
182
2,291
52,756

26%
6%
29%
37%
58%
6%
16%
9%
9%
65%
27%
24%

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

37%
7%
33%
39%
103%
8%
21%
22%
14%
97%
42%
37%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

































8/12/2010

ARRA-WAP Status Report 08/16/2010
































Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Production Tool
DOE Plan
Monthly
Units
Forecast Aug
Aug 2010
2010

Allocation
(2 YR) **

PYTD
Expenditures
through July 31,
2010

PY %
Exp

PYTD Units
Complete
Reported Aug
16, 2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,928,358
$155,549
$726,281
$992,554
$887,029
$400,308
$1,465,488
$1,333,439
$3,319,681
$250,489
$460,954
$1,937,693
$1,003,223
$5,181,097
$1,607,358
$1,644,553
$2,279,692
$674,091
$1,131,858
$105,050
$1,345,332
$1,240,475
$980,395
$1,959,226
$957,508
$5,913,794
$615,181
$184,461
$1,833,901
$74,439
$125,047
$342,861
$1,230,016

18.9%
13.7%
30.6%
15.2%
15.4%
7.1%
32.8%
28.0%
26.3%
31.3%
12.5%
14.0%
18.4%
27.1%
28.9%
18.8%
17.7%
11.5%
18.4%
23.3%
28.1%
39.1%
12.6%
30.6%
23.1%
26.5%
17.9%
10.1%
30.8%
1.6%
3.6%
14.1%
21.3%

987
35
115
208
202
64
232
307
590
37
146
314
151
930
271
346
497
208
167
28
216
212
268
350
232
2,190
137
54
375
110
23
103
370

0
1
3
14
6
0
0
3
17
0
53
9
6
30
19
22
46
6
15
0
5
7
5
0
9
29
0
4
13
0
2
2
5

261
2
4
10
7
0
10
40
60
3
16
10
0
41
10
15
40
10
27
0
5
18
100
0
10
35
8
7
12
100
3
6
5

667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237

148%
76%
121%
79%
86%
26%
129%
160%
117%
119%
97%
54%
75%
114%
113%
131%
93%
89%
63%
175%
119%
150%
86%
128%
123%
200%
87%
70%
126%
63%
15%
105%
156%

412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$404,484
$243,755
$101,840
$920,428
$576,535
$844,924
$951,767
$1,585,853
$181,286
$617,179
$2,270,950
$53,986,381

18.5%
4.1%
6.8%
28.0%
18.2%
6.3%
11.9%
6.7%
5.3%
52.5%
18.3%
18.3%

91
54
56
200
366
134
216
634
61
118
640
13,045

2
7
3
32
2
6
20
32
7
0
31
473

4
10
16
20
5
20
20
25
2
5
35
1037

104
253
61
123
114
515
286
966
129
42
498
12,234

88%
21%
92%
163%
321%
26%
76%
66%
47%
281%
129%
107%

26
122
15
30
30
75
225
300
20
0
46
3,872

DOE Plan Units
% Complete Re
Expected by
Aug 2010 Total
Aug 31st

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

55%
30%
44%
28%
31%
10%
46%
57%
41%
47%
35%
20%
24%
42%
43%
34%
33%
31%
24%
78%
40%
60%
30%
48%
50%
80%
35%
27%
55%
21%
6%
38%
56%

12
42
10
21
22
87
50
147
22
7
78
1,850

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

38%
8%
35%
54%
103%
9%
24%
23%
16%
97%
45%
38%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
































**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.
































***NOTE: Brownsville Total Units includes 25 Units Completed not reported 8-9-2010.
































8/18/2010

ARRA-WAP Status Report 08/23/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through July 31,
2010

PY %
Exp

PYTD Units
Complete
Reported Aug
23, 2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Aug 31st

% Complete
Re Aug 2010
Total

Production
Tool Monthly
Forecast Aug
2010

DOE Plan
Units
Aug 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,928,358
$155,549
$726,281
$992,554
$887,029
$400,308
$1,465,488
$1,333,439
$3,319,681
$250,489
$460,954
$1,937,693
$1,003,223
$5,181,097
$1,607,358
$1,644,553
$2,279,692
$674,091
$1,131,858
$105,050
$1,345,332
$1,240,475
$980,395
$1,959,226
$957,508
$5,913,794
$615,181
$184,461
$1,833,901
$74,439
$125,047
$342,861
$1,230,016

18.9%
13.7%
30.6%
15.2%
15.4%
7.1%
32.8%
28.0%
26.3%
31.3%
12.5%
14.0%
18.4%
27.1%
28.9%
18.8%
17.7%
11.5%
18.4%
23.3%
28.1%
39.1%
12.6%
30.6%
23.1%
26.5%
17.9%
10.1%
30.8%
1.6%
3.6%
14.1%
21.3%

1,020
35
115
221
209
64
238
350
641
38
148
328
152
975
280
427
545
209
192
28
221
219
370
350
242
2,217
145
59
388
110
24
105
384

33
0
0
13
7
0
6
43
51
1
2
14
1
45
9
81
48
1
25
0
5
7
102
0
10
27
8
5
13
0
1
2
14

90
3
10
10
11
0
14
2
28
2
0
10
0
63
5
18
80
10
7
0
5
10
70
0
15
67
10
7
5
100
2
4
160

667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237

153%
76%
121%
84%
89%
26%
132%
182%
127%
123%
99%
56%
76%
120%
117%
161%
102%
90%
72%
175%
121%
155%
119%
128%
129%
203%
92%
77%
131%
63%
16%
107%
162%

412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184

95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

57%
30%
44%
30%
32%
10%
47%
65%
45%
48%
36%
21%
24%
44%
44%
42%
37%
31%
27%
78%
41%
62%
42%
48%
52%
81%
38%
30%
57%
21%
6%
39%
58%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$404,484
$243,755
$101,840
$920,428
$576,535
$844,924
$951,767
$1,585,853
$181,286
$617,179
$2,270,950
$53,986,381

18.5%
4.1%
6.8%
28.0%
18.2%
6.3%
11.9%
6.7%
5.3%
52.5%
18.3%
18.3%

95
56
72
225
367
146
237
648
64
118
656
13,733

4
2
16
25
1
12
21
14
3
0
16
688

12
10
0
20
3
54
15
25
6
0
25
988

104
253
61
123
114
515
286
966
129
42
498
12,234

91%
22%
118%
183%
322%
28%
83%
67%
50%
281%
132%
112%

26
122
15
30
30
75
225
300
20
0
46
3,872

12
42
10
21
22
87
50
147
22
7
78
1,850

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

40%
8%
45%
61%
104%
10%
26%
24%
17%
97%
46%
41%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

8/25/2010

ARRA-WAP Status Report 08/30/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through July 31,
2010

PY %
Exp

PYTD Units
Complete
Reported Aug
30, 2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3 169 161
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$2,928,358
$155,549
$726,281
$992,554
$887,029
$400,308
$1,465,488
$1,333,439
$3,319,681
$250,489
$460,954
$1,937,693
$1,003,223
$5,181,097
$1,607,390
$1,644,553
$2,279,692
$674,091
$1,131,858
$105,050
$1,345,332
$1 240 475
$1,240,475
$980,395
$1,959,226
$957,508
$5,913,794
$615,181
$184,461
$1,833,901
$74,439
$125,047
$342,861
$1,230,016

18.9%
13.7%
30.6%
15.2%
15.4%
7.1%
32.8%
28.0%
26.3%
31.3%
12.5%
14.0%
18.4%
27.1%
28.9%
18.8%
17.7%
11.5%
18.4%
23.3%
28.1%
39 1%
39.1%
12.6%
30.6%
23.1%
26.5%
17.9%
10.1%
30.8%
1.6%
3.6%
14.1%
21.3%

1,197
36
120
229
215
64
249
356
672
38
148
341
154
1,038
286
452
568
219
195
28
246
231
439
350
251
2,303
157
65
390
110
25
111
539

177
1
5
8
6
0
11
6
31
0
0
13
2
63
6
25
23
10
3
0
25
12
69
0
9
86
12
6
2
0
1
6
155

104
5
14
10
10
0
5
25
71
2
19
12
0
31
15
20
10
12
7
0
5
6
12
66
15
40
18
5
24
100
2
4
5

667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$404,484
$243,755
$238,137
$920,428
$576,535
$844,924
$951,767
$1,585,853
$181,286
$617,179
$2,270,950
$54,122,710

18.5%
4.1%
15.8%
28.0%
18.2%
6.3%
11.9%
6.7%
5.3%
52.5%
18.3%
18.3%

100
56
72
255
373
152
253
666
69
118
693
14,629

5
0
0
30
6
6
16
18
5
0
37
896

15
10
2
12
9
51
15
25
1
0
25
839

104
253
61
123
114
515
286
966
129
42
498
12,234

Production
Tool Monthly
Forecast Aug
2010

DOE Plan
Units
Aug 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

179%
78%
126%
87%
91%
26%
138%
185%
133%
123%
99%
59%
77%
127%
119%
171%
107%
94%
74%
175%
135%
164%
141%
128%
134%
211%
99%
84%
131%
63%
16%
113%
227%

412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184

95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

67%
31%
46%
31%
33%
10%
49%
66%
47%
48%
36%
21%
25%
47%
45%
45%
38%
33%
28%
78%
45%
65%
49%
48%
54%
84%
41%
33%
57%
21%
6%
41%
82%

96%
22%
118%
207%
327%
30%
88%
69%
53%
281%
139%
120%

26
122
15
30
30
75
225
300
20
0
46
3,872

12
42
10
21
22
87
50
147
22
7
78
1,850

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

42%
8%
45%
69%
105%
10%
28%
24%
18%
97%
48%
43%

DOE Plan Units % Complete
Expected by
Re Aug 2010
Aug 31st
Total

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

9/1/2010

ARRA-WAP Status Report 09/06/2010 - Amended 9/14/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through August
31, 2010

PY %
Exp

PYTD Units
Complete
Reported Sep
06, 2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3 169 161
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$3,872,204
$204,578
$851,941
$1,206,657
$1,278,821
$400,308
$1,605,720
$1,660,283
$4,164,275
$250,489
$556,830
$2,434,656
$1,108,255
$6,893,567
$1,943,739
$2,113,928
$2,737,072
$901,858
$1,435,457
$105,050
$1,523,864
$1 473 024
$1,473,024
$1,160,110
$2,362,690
$1,149,155
$6,758,497
$907,178
$211,066
$2,254,724
$188,185
$167,918
$436,957
$1,839,095

24.9%
18.0%
35.8%
18.5%
22.2%
7.1%
36.0%
34.8%
33.0%
31.3%
15.1%
17.7%
20.3%
36.0%
34.9%
24.1%
21.2%
15.4%
23.4%
23.3%
31.9%
46 5%
46.5%
14.9%
36.9%
27.7%
30.2%
26.4%
11.5%
37.8%
4.1%
4.8%
18.0%
31.9%

1,335
38
121
234
225
64
254
382
771
38
150
347
158
1,074
301
416
576
233
202
28
271
238
441
416
260
2,413
157
71
415
110
25
116
544

138
2
1
5
10
0
5
26
99
0
2
6
4
36
15
23
8
14
7
0
25
7
2
66
9
110
0
6
25
0
0
5
5

115
1
5
10
10
0
0
3
127
24
24
12
2
45
10
15
15
10
5
0
0
4
12
12
8
56
0
5
8
98
0
4
5

667
46
95
263
235
244
180
192
506
31
150
582
201
815
240
265
533
233
265
16
182
141
311
273
188
1,094
158
77
297
176
152
98
237

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$578,667
$367,493
$284,450
$1,755,972
$669,647
$1,068,577
$1,756,809
$1,999,741
$225,408
$624,845
$3,140,294
$68,630,054

26.4%
6.2%
18.9%
53.5%
21.2%
8.0%
21.9%
8.5%
6.6%
53.2%
25.3%
23.2%

111
70
72
255
382
207
269
681
73
118
719
15,381

11
14
0
0
9
55
16
15
4
0
26
811

4
10
6
0
8
18
15
25
2
0
35
768

104
253
61
123
114
515
286
966
129
42
498
12,234

Production
Tool Monthly
Forecast Aug
2010

DOE Plan
Units
Aug 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

200%
83%
127%
89%
96%
26%
141%
199%
152%
123%
100%
60%
79%
132%
125%
157%
108%
100%
76%
175%
149%
169%
142%
152%
138%
221%
99%
92%
140%
63%
16%
118%
230%

412
12
31
229
75
0
30
90
110
6
50
174
94
145
38
150
266
60
51
0
50
22
200
66
35
170
22
20
61
100
15
15
184

95
6
15
40
37
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
22
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

74%
32%
46%
31%
34%
10%
50%
71%
54%
48%
36%
22%
25%
49%
47%
41%
39%
35%
29%
78%
50%
67%
50%
57%
56%
88%
41%
36%
61%
21%
6%
43%
83%

107%
28%
118%
207%
335%
40%
94%
70%
57%
281%
144%
126%

26
122
15
30
30
75
225
300
20
0
46
3,872

12
42
10
21
22
87
50
147
22
7
78
1,850

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

46%
10%
45%
69%
108%
13%
29%
25%
19%
97%
50%
45%

DOE Plan Units % Complete
Expected by
Re Aug 2010
Aug 31st
Total

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

***NOTE: El Paso Project Bravo over reported week of 8-16-2010 by 59 units. Corrected 9-6-2010 per E. Trejo.

****NOTE: CCReeves, South Plains CAA, and City of Odessa received 9/14/2010.

9/14/2010

ARRA-WAP Status Report 09/13/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through August
31, 2010

PY %
Exp

PYTD Units
Complete
Reported Sep
13, 2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3 169 161
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$3,872,204
$204,578
$851,941
$1,206,657
$1,278,821
$400,308
$1,605,720
$1,660,283
$4,164,275
$288,898
$556,830
$2,434,656
$1,108,255
$6,893,567
$1,943,739
$2,113,928
$2,737,072
$901,858
$1,435,457
$105,050
$1,604,354
$1 473 024
$1,473,024
$1,160,110
$2,362,690
$1,149,155
$6,758,497
$907,178
$211,066
$2,254,724
$188,185
$167,918
$436,957
$1,839,095

24.9%
18.0%
35.8%
18.5%
22.2%
7.1%
36.0%
34.8%
33.0%
36.1%
15.1%
17.7%
20.3%
36.0%
34.9%
24.1%
21.2%
15.4%
23.4%
23.3%
33.6%
46 5%
46.5%
14.9%
36.9%
27.7%
30.2%
26.4%
11.5%
37.8%
4.1%
4.8%
18.0%
31.9%

1,348
39
126
239
252
64
257
383
865
39
153
353
162
1,119
310
420
581
243
204
28
271
242
446
428
265
2,137
157
78
418
110
25
126
549

13
1
5
5
27
0
3
1
94
1
3
6
4
45
9
4
5
10
2
0
0
4
5
12
5
32
0
7
3
0
0
10
5

77
2
6
25
14
0
0
4
122
2
36
15
2
31
10
20
40
10
4
0
6
6
15
16
8
30
0
5
6
98
0
8
5

757
52
110
303
270
278
207
221
585
35
173
666
236
932
275
320
618
270
300
18
212
160
360
312
213
1,244
177
89
331
205
172
113
272

178%
75%
115%
79%
93%
23%
124%
173%
148%
111%
88%
53%
69%
120%
113%
131%
94%
90%
68%
156%
128%
151%
124%
137%
124%
172%
89%
88%
126%
54%
15%
112%
202%

218
6
18
79
70
0
35
60
50
6
0
65
19
145
38
80
150
61
53
0
45
22
70
50
40
248
22
20
61
0
15
15
40

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$578,667
$367,493
$284,450
$1,755,972
$669,647
$1,068,577
$1,756,809
$1,999,741
$225,408
$624,845
$3,140,294
$68,748,955

26.4%
6.2%
18.9%
53.5%
21.2%
8.0%
21.9%
8.5%
6.6%
53.2%
25.3%
23.3%

111
96
74
255
391
218
284
691
75
123
770
15,525

0
26
2
0
9
11
15
10
2
5
51
452

10
10
3
0
8
21
15
25
0
0
35
750

116
290
71
144
134
600
341
1,113
150
49
576
14,070

96%
33%
104%
177%
292%
36%
83%
62%
50%
251%
134%
110%

26
81
15
20
30
125
100
150
9
5
160
2,522

DOE Plan Units % Complete
Expected by
Re Aug 2010
Sept 30st
Total

Production
DOE Plan
Tool Monthly
Units
Forecast Sept
Sept 2010
2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

90
6
15
40
35
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
20
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

75%
33%
48%
32%
38%
10%
51%
71%
60%
49%
37%
22%
26%
51%
49%
42%
39%
36%
29%
78%
50%
68%
50%
59%
57%
78%
41%
39%
61%
21%
6%
47%
84%

12
37
10
21
20
85
55
147
21
7
78
1,836

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

46%
14%
46%
69%
110%
14%
31%
25%
20%
101%
54%
46%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.
***NOTE: Adjustment was made on Sheltering Arms Units Complete to reconcile to actual units complete. PYTD actual Units = 2,137 (a reduction of 308 units).
9/16/2010

ARRA-WAP Status Report 09/20/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
through August
31, 2010

PY %
Exp

PYTD Units
Complete
Reported Sep
20, 2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,645,747
$4,461,915
$4,766,792
$12,623,067
$800,361
$3,685,430
$13,793,620
$5,463,684
$19,139,598
$5,569,933
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$451,415
$4,779,535
$3 169 161
$3,169,161
$7,768,091
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$3,872,204
$204,578
$851,941
$1,206,657
$1,278,821
$400,308
$1,605,720
$1,660,283
$4,164,275
$288,898
$556,830
$2,434,656
$1,108,255
$6,893,567
$1,943,739
$2,113,928
$2,737,072
$901,858
$1,435,457
$105,050
$1,604,354
$1 473 024
$1,473,024
$1,160,110
$2,362,690
$1,149,155
$6,758,497
$907,178
$211,066
$2,254,724
$188,185
$167,918
$436,957
$1,839,095

24.9%
18.0%
35.8%
18.5%
22.2%
7.1%
36.0%
34.8%
33.0%
36.1%
15.1%
17.7%
20.3%
36.0%
34.9%
24.1%
21.2%
15.4%
23.4%
23.3%
33.6%
46 5%
46.5%
14.9%
36.9%
27.7%
30.2%
26.4%
11.5%
37.8%
4.1%
4.8%
18.0%
31.9%

1,426
39
126
258
264
64
262
387
939
41
155
367
166
1,157
326
438
623
248
215
28
274
248
450
444
270
2,195
157
81
428
208
25
131
551

78
0
0
19
12
0
5
4
74
2
2
14
4
38
16
18
42
5
11
0
3
6
4
16
5
58
0
3
10
98
0
5
2

26
1
12
10
11
0
5
1
118
2
34
15
0
63
10
15
20
10
11
0
10
0
16
11
8
50
13
5
11
49
0
4
5

757
52
110
303
270
278
207
221
585
35
173
666
236
932
275
320
618
270
300
18
212
160
360
312
213
1,244
177
89
331
205
172
113
272

188%
75%
115%
85%
98%
23%
127%
175%
161%
117%
90%
55%
70%
124%
119%
137%
101%
92%
72%
156%
129%
155%
125%
142%
127%
176%
89%
91%
129%
101%
15%
116%
203%

218
6
18
79
70
0
35
60
50
6
0
65
19
145
38
80
150
61
53
0
45
22
70
50
40
248
22
20
61
0
15
15
40

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,511,919

$578,667
$367,493
$284,450
$1,755,972
$669,647
$1,068,577
$1,756,809
$1,999,741
$225,408
$624,845
$3,140,294
$68,748,955

26.4%
6.2%
18.9%
53.5%
21.2%
8.0%
21.9%
8.5%
6.6%
53.2%
25.3%
23.3%

112
126
75
255
399
222
296
696
77
123
821
16,193

1
30
1
0
8
4
12
5
2
0
51
668

10
10
9
0
8
41
15
25
0
0
35
699

116
290
71
144
134
600
341
1,113
150
49
576
14,070

97%
43%
106%
177%
298%
37%
87%
63%
51%
251%
143%
115%

26
81
15
20
30
125
100
150
9
5
160
2,522

DOE Plan Units % Complete
Expected by
Re Sept 2010
Sept 30th
Total

Production
DOE Plan
Tool Monthly
Units
Forecast Sept
Sept 2010
2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

90
6
15
40
35
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
20
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

80%
33%
48%
35%
40%
10%
52%
72%
65%
52%
37%
23%
27%
52%
51%
44%
42%
37%
31%
78%
51%
70%
51%
61%
58%
80%
41%
41%
63%
40%
6%
49%
84%

12
37
10
21
20
85
55
147
21
7
78
1,836

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

47%
19%
47%
69%
113%
14%
32%
25%
20%
101%
57%
48%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms.

9/22/2010

ARRA-WAP Status Report 09/27/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas** ~
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
El Paso CA - Project Bravo
Fort Worth ~
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities***
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio***

PY %
Exp

PYTD Units
Complete
Reported
*Sep 27,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

$3,872,204
$204,578
$851,941
$1,206,657
$1,278,821
$400,308
$1,605,720
$1,660,283
$4,164,275
$288,898
$556,857
$2,434,656
$1,108,255
$6,893,567
$1,949,806
$2,113,928
$2,737,072
$901,858
$1,443,518
$105,050
$1,604,354
$1 473 024
$1,473,024
$1,160,110
$2,362,690
$1,149,155
$6,758,497
$907,178
$211,066
$2,254,724
$188,185
$167,918
$436,957
$1,894,833

24.9%
18.0%
35.8%
18.5%
22.2%
7.1%
36.0%
34.8%
33.3%
36.1%
15.1%
17.7%
20.3%
36.0%
35.0%
24.1%
21.2%
15.4%
23.5%
23.3%
33.5%
46 5%
46.5%
14.9%
36.9%
27.7%
30.2%
26.4%
11.5%
37.8%
4.1%
4.8%
18.0%
32.9%

1,438
40
129
275
286
64
269
392
952
42
175
373
171
1,220
326
471
657
257
222
28
281
263
473
455
278
2,259
177
85
440
208
25
133
495

12
1
3
17
22
0
7
5
13
1
20
6
5
63
0
33
34
9
7
0
7
15
23
11
8
64
20
4
12
0
0
2
5

20
1
0
10
10
0
20
25
23
3
12
15
8
48
18
20
30
10
6
0
5
15
18
11
4
19
12
5
20
49
0
3
20

757
52
110
303
270
278
207
221
585
35
173
666
236
932
275
320
618
270
300
18
212
160
360
312
213
1,244
177
89
331
205
172
113
272

190%
77%
117%
91%
106%
23%
130%
177%
163%
120%
101%
56%
72%
131%
119%
147%
106%
95%
74%
156%
133%
164%
131%
146%
131%
182%
100%
96%
133%
101%
15%
118%
182%

218
6
18
79
70
0
35
60
50
6
0
65
19
145
38
80
150
61
53
0
45
22
70
50
40
248
22
20
61
0
15
15
40

$578,667
$367,493
$284,450
$1,755,972
$669,647
$1,068,577
$1,756,809
$1,999,741
$225,408
$627,117
$3,140,720
$68,821,545

26.4%
6.2%
18.9%
53.5%
21.2%
8.0%
21.9%
8.5%
6.6%
53.4%
25.3%
23.3%

118
152
75
255
411
258
308
707
77
123
863
16,706

6
26
0
0
12
36
12
11
0
0
42
574

18
10
5
0
8
70
10
25
0
0
35
641

116
290
71
144
134
600
341
1,113
150
49
576
14,070

102%
52%
106%
177%
307%
43%
90%
64%
51%
251%
150%
119%

26
81
15
20
30
125
100
150
9
5
160
2,522

Allocation
(2 YR) **

PYTD
Expenditures
through August
31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

DOE Plan Units % Complete
Expected by
Re Sept 2010
Sept 30th
Total

Production
DOE Plan
Tool Monthly
Units
Forecast Sept
Sept 2010
2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

90
6
15
40
35
34
27
29
79
4
23
84
35
117
35
55
85
37
35
2
30
19
49
39
25
150
19
12
34
29
20
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

80%
34%
49%
37%
44%
10%
53%
73%
66%
53%
42%
23%
28%
55%
51%
47%
44%
39%
32%
78%
52%
74%
53%
62%
60%
82%
46%
43%
65%
40%
6%
50%
75%

12
37
10
21
20
85
55
147
21
7
78
1,836

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

49%
22%
47%
69%
116%
17%
34%
26%
20%
101%
60%
49%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.
***NOTE: West Texas Opportunity over reported 61 units - total units complete = 495. City of San Antonio units were under reported by 51 - total units complete = 863.

9/29/2010

ARRA-WAP Status Report 10/04/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas** ~***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
El Paso CA - Project Bravo
Fort Worth ~
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
PY %
through
Sept Exp
30, 2010^

PYTD Units
Complete
Reported
*Oct 04,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units % Complete
Expected by
Re Sept 2010
Oct 31th
Total

Production
DOE Plan
Tool Monthly
Units
Forecast Sept
Oct 2010
2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077

27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%

1,456
42
129
281
298
64
280
438
895
43
187
385
179
1,261
339
500
690
264
223
28
282
278
476
466
288
2,345
191
90
465
208
25
141
520

18
2
0
6
12
0
11
46
13
1
12
12
8
41
13
29
33
7
1
0
1
15
3
11
10
86
14
5
25
0
0
8
25

20
0
0
10
10
0
2
1
58
0
8
15
5
32
4
15
20
10
9
0
5
30
10
0
5
38
0
6
8
139
0
4
5

847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307

172%
72%
103%
82%
98%
21%
120%
175%
135%
110%
96%
51%
66%
120%
109%
133%
99%
86%
67%
140%
117%
155%
116%
133%
121%
168%
97%
90%
127%
89%
13%
110%
169%

218
6
18
79
70
0
35
60
50
6
0
65
19
145
38
80
150
61
53
0
45
22
70
50
40
248
22
20
61
0
15
15
40

90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

81%
36%
49%
38%
45%
10%
56%
81%
62%
54%
45%
24%
29%
57%
53%
50%
46%
40%
32%
78%
52%
79%
53%
64%
62%
85%
49%
45%
68%
40%
6%
53%
79%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806

31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%

139
177
81
255
420
319
313
714
77
123
985
17,360

21
25
6
0
9
61
5
7
0
0
67
669

6
10
8
0
10
25
15
25
5
0
35
608

128
327
81
165
154
685
396
1,260
171
56
654
15,897

109%
54%
100%
155%
273%
47%
79%
57%
45%
220%
151%
109%

26
81
15
20
30
125
100
150
9
5
160
2,522

12
37
10
21
20
85
55
147
21
7
78
1,827

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

58%
26%
50%
69%
119%
21%
34%
26%
20%
101%
69%
51%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.
***NOTE: CA Corp of South Texas was updated to remove 70 duplicated units complete for City of McAllen. Total PYTD units complete is 895 (including City of McAllen).

10/6/2010

ARRA-WAP Status Report 10/11/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas** ~
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
El Paso CA - Project Bravo
Fort Worth ~
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
PY %
through
Sept Exp
30, 2010

PYTD Units
Complete
Reported
*Oct 11,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units % Complete
Expected by
Re Sept 2010
Oct 31th
Total

Production
Tool Monthly
Forecast Oct
2010

DOE Plan
Units
Oct 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077

27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%

1,474
42
129
288
310
64
280
438
930
43
192
396
179
1,293
341
520
732
277
233
28
284
284
476
466
293
2,388
191
95
471
243
29
147
525

18
0
0
7
12
0
0
0
35
0
5
11
0
32
2
20
42
13
10
0
2
6
0
0
5
43
0
5
6
35
4
6
5

16
1
8
10
11
0
5
5
26
2
8
15
5
39
4
15
30
10
14
0
5
6
0
0
6
26
0
7
10
175
0
6
5

847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307

174%
72%
103%
84%
102%
21%
120%
175%
140%
110%
98%
53%
66%
123%
110%
139%
105%
90%
70%
140%
117%
159%
116%
133%
123%
171%
97%
95%
129%
104%
15%
115%
171%

280
5
18
50
90
0
35
58
84
11
46
100
25
145
35
79
181
62
59
0
20
20
75
82
50
250
22
35
58
100
20
25
60

90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

82%
36%
49%
39%
47%
10%
56%
81%
65%
54%
46%
25%
29%
58%
54%
52%
49%
42%
33%
78%
52%
80%
53%
64%
63%
87%
49%
48%
69%
46%
7%
55%
80%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806

31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%

140
196
86
255
427
380
323
721
80
123
1,030
17,842

1
19
5
0
7
61
10
7
3
0
45
482

7
10
8
0
15
25
12
5
4
0
35
591

128
327
81
165
154
685
396
1,260
171
56
654
15,897

109%
60%
106%
155%
277%
55%
82%
57%
47%
220%
157%
112%

25
100
18
0
35
125
125
200
14
2
234
3,058

12
37
10
21
20
85
55
147
21
7
78
1,827

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

58%
29%
53%
69%
121%
25%
35%
26%
21%
101%
72%
53%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.

10/13/2010

ARRA-WAP Status Report 10/18/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas** ~
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
El Paso CA - Project Bravo
Fort Worth ~
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
PY %
through
Sept Exp
30, 2010

PYTD Units
Complete
Reported
*Oct 18,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units % Complete
Expected by
Re Sept 2010
Oct 31th
Total

Production
Tool Monthly
Forecast Oct
2010

DOE Plan
Units
Oct 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077

27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%

1,481
43
133
297
326
64
280
443
955
45
192
410
183
1,334
347
536
777
278
245
28
284
290
479
466
299
2,423
191
97
513
415
33
151
530

7
1
4
9
16
0
0
5
25
2
0
14
4
41
6
16
45
1
12
0
0
6
3
0
6
35
0
2
42
172
4
4
5

10
1
3
10
12
0
10
3
28
2
10
20
4
33
10
15
40
5
6
0
10
8
6
41
10
46
11
5
15
172
0
4
5

847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307

175%
74%
106%
87%
107%
21%
120%
177%
144%
115%
98%
55%
68%
127%
112%
143%
111%
91%
73%
140%
117%
162%
117%
133%
126%
174%
97%
97%
141%
177%
17%
118%
173%

280
5
18
50
90
0
35
58
84
11
46
100
25
145
35
79
181
62
59
0
20
22
75
82
50
250
22
35
58
100
3
25
60

90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

83%
36%
51%
40%
50%
10%
56%
82%
66%
57%
46%
26%
29%
60%
55%
53%
52%
42%
35%
78%
52%
82%
54%
64%
64%
88%
49%
49%
75%
79%
8%
56%
81%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806

31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%

144
203
88
255
447
414
333
739
82
123
1,079
18,475

4
7
2
0
20
34
10
18
2
0
49
633

4
10
8
0
10
50
20
25
2
0
35
719

128
327
81
165
154
685
396
1,260
171
56
654
15,897

113%
62%
109%
155%
290%
60%
84%
59%
48%
220%
165%
116%

25
100
18
0
35
125
125
200
14
2
234
3,043

12
37
10
21
20
85
55
147
21
7
78
1,827

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

60%
30%
55%
69%
126%
27%
36%
27%
22%
101%
75%
54%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.

10/20/2010

ARRA-WAP Status Report 10/25/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas** ~
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
El Paso CA - Project Bravo
Fort Worth ~
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

Allocation
(2 YR) **

PYTD
Expenditures
PY %
through
Sept Exp
30, 2010

PYTD Units
Complete
Reported
*Oct 25,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units % Complete
Expected by
Re Sept 2010
Oct 31th
Total

Production
Tool Monthly
Forecast Oct
2010

DOE Plan
Units
Oct 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077

27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%

1,491
45
136
306
336
64
300
447
968
45
202
430
184
1,370
351
556
820
278
249
28
285
297
486
507
309
2,440
198
100
527
587
36
159
555

10
2
3
9
10
0
20
4
13
0
10
20
1
36
4
20
43
0
4
0
1
7
7
41
10
17
7
3
14
172
3
8
25

40
2
3
10
15
0
15
29
31
0
4
20
0
39
22
15
25
10
6
0
5
11
10
41
10
170
6
2
13
4
3
8
5

847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307

176%
78%
109%
89%
110%
21%
128%
179%
146%
115%
104%
57%
68%
131%
113%
148%
118%
91%
74%
140%
118%
166%
119%
145%
130%
175%
101%
100%
144%
251%
19%
124%
181%

280
5
18
50
90
0
35
58
84
11
46
100
25
145
35
79
181
62
59
0
20
22
75
82
50
250
22
35
58
100
3
25
60

90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

83%
38%
52%
41%
51%
10%
60%
83%
67%
57%
49%
27%
30%
62%
55%
55%
55%
42%
36%
78%
53%
84%
55%
69%
66%
89%
51%
51%
78%
112%
9%
59%
84%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806

31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%

152
248
99
255
457
454
345
753
84
123
1,167
19,229

8
45
11
0
10
40
12
14
2
0
88
754

14
10
4
0
10
46
10
25
0
2
35
730

128
327
81
165
154
685
396
1,260
171
56
654
15,897

119%
76%
122%
155%
297%
66%
87%
60%
49%
220%
178%
121%

25
100
18
0
35
125
125
200
14
2
234
3,043

12
37
10
21
20
85
55
147
21
7
78
1,827

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

63%
36%
61%
69%
129%
30%
38%
28%
22%
101%
81%
57%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.

10/27/2010

ARRA-WAP Status Report 11/01/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas** ~
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
El Paso CA - Project Bravo
Fort Worth ~
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio"

Allocation
(2 YR) **

PYTD
Expenditures
PY %
through
Sept Exp
30, 2010

PYTD Units
Complete
Reported
*Nov 01,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units % Complete
Expected by
Re Sept 2010
Oct 31th
Total

Production
Tool Monthly
Forecast Oct
2010

DOE Plan
Units
Oct 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748

$4,257,044
$267,325
$872,475
$1,551,338
$1,872,068
$400,308
$1,819,277
$1,983,868
$4,784,073
$330,399
$776,690
$2,510,721
$1,267,941
$8,240,952
$2,313,950
$2,705,230
$3,665,087
$1,369,105
$1,630,354
$105,050
$1,683,353
$1 699 025
$1,699,025
$1,312,872
$2,726,467
$1,358,460
$8,126,954
$933,515
$287,201
$2,500,593
$549,333
$125,284
$599,128
$2,095,077

27.4%
23.5%
36.7%
23.8%
32.5%
7.1%
40.8%
41.6%
38.3%
41.3%
21.1%
18.2%
23.2%
43.1%
41.5%
30.8%
28.4%
23.4%
26.5%
23.3%
35.2%
53 6%
53.6%
16.9%
42.6%
32.8%
36.4%
27.1%
15.7%
41.9%
11.9%
3.6%
24.7%
36.3%

1,664
47
139
315
344
64
315
497
970
48
206
450
192
1,406
380
583
846
278
257
28
286
309
488
548
318
2,551
247
100
535
587
40
159
557

173
2
3
9
8
0
15
50
2
3
4
20
8
36
29
27
26
0
8
0
1
12
2
41
9
111
49
0
8
0
4
0
2

10
0
3
10
20
0
3
1
30
3
8
15
5
39
4
15
30
10
3
0
5
7
8
0
8
35
3
0
17
100
0
0
2

847
58
125
343
305
312
234
250
664
39
195
750
271
1,049
310
375
697
307
335
20
242
179
409
350
238
1,394
196
100
365
234
192
128
307

196%
81%
111%
92%
113%
21%
135%
199%
146%
123%
106%
60%
71%
134%
123%
155%
121%
91%
77%
140%
118%
173%
119%
157%
134%
183%
126%
100%
147%
251%
21%
124%
181%

280
5
18
50
90
0
35
58
84
11
46
100
25
145
35
79
181
62
59
0
20
22
75
82
50
250
22
35
58
100
3
25
60

90
6
15
40
35
34
27
29
79
4
22
84
35
117
35
55
79
37
35
2
30
19
49
38
25
150
19
11
34
29
20
15
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

93%
40%
53%
42%
53%
10%
63%
92%
67%
61%
50%
28%
31%
64%
60%
58%
57%
42%
37%
78%
53%
87%
55%
75%
68%
93%
64%
51%
79%
112%
10%
59%
85%

$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

$688,387
$672,480
$399,244
$1,874,062
$825,228
$2,079,113
$2,086,547
$2,319,677
$266,803
$648,377
$3,896,372
$82,476,806

31.5%
11.3%
26.5%
57.1%
26.1%
15.6%
26.0%
9.8%
7.9%
55.2%
31.3%
27.9%

166
312
103
255
466
494
345
774
87
123
1,180
20,059

14
64
4
0
9
40
0
21
3
0
12
829

1
10
5
0
10
46
10
25
0
2
35
538

128
327
81
165
154
685
396
1,260
171
56
654
15,897

130%
95%
127%
155%
303%
72%
87%
61%
51%
220%
180%
126%

25
100
18
0
35
125
125
200
14
2
234
3,043

12
37
10
21
20
85
55
147
21
7
78
1,827

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

69%
46%
64%
69%
132%
32%
38%
28%
23%
101%
82%
59%

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.
"City of San Antonio includes an adjustment of -1 unit which was over reported for week of Oct 1, 2010.

11/2/2010

ARRA-WAP Status Report 11/08/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas** ~
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
El Paso CA - Project Bravo
Fort Worth ~
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Nov 08,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Nov 30th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Nov
2010

DOE Plan
Units
Nov 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$4,549,958
$302,247
$911,728
$1,781,710
$2,440,786
$400,308
$2,052,974
$2,279,553
$5,443,225
$367,483
$853,691
$2,930,200
$1,391,053
$9,568,545
$2,599,079
$3,231,044
$4,794,973
$1,638,857
$1,902,234
$105,050
$1,878,700
$1 914 988
$1,914,988
$1,453,973
$3,300,756
$1,590,915
$9,067,206
$1,411,524
$343,373
$2,931,665
$549,333
$178,557
$599,128
$2,502,355

29.3%
26.6%
38.4%
27.4%
42.4%
7.1%
46.0%
47.8%
43.5%
45.9%
23.2%
21.2%
25.5%
50.0%
46.6%
36.8%
37.2%
28.0%
31.0%
23.3%
39.2%
60 4%
60.4%
18.7%
51.6%
38.4%
40.6%
41.0%
18.8%
49.2%
11.9%
5.1%
24.7%
43.4%

1,674
47
142
326
369
64
315
498
1,008
49
206
473
192
1,442
384
593
862
283
270
28
321
309
497
548
329
2,577
253
102
539
587
40
159
562

10
0
3
11
25
0
0
1
38
1
0
23
0
36
4
10
16
5
13
0
35
0
9
0
11
26
6
2
4
0
0
0
5

25
0
3
10
8
0
5
1
41
4
0
20
0
33
5
10
25
10
7
0
5
0
16
112
9
40
3
6
20
0
4
0
2

937
64
140
383
340
346
261
279
742
43
217
834
306
1,166
345
438
776
344
372
22
272
198
458
388
263
1,544
215
110
399
263
212
142
342

179%
73%
101%
85%
109%
18%
121%
178%
136%
114%
95%
57%
63%
124%
111%
135%
111%
82%
73%
127%
118%
156%
109%
141%
125%
167%
118%
93%
135%
223%
19%
112%
164%

225
7
20
55
90
0
30
55
87
7
46
100
39
145
33
70
181
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60

90
6
15
40
35
34
27
29
78
4
22
84
35
117
35
63
79
37
37
2
30
19
49
38
25
150
19
10
34
29
20
14
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

93%
40%
54%
44%
56%
10%
63%
92%
70%
62%
50%
30%
31%
65%
61%
59%
58%
42%
39%
78%
59%
87%
56%
75%
70%
94%
66%
52%
79%
112%
10%
59%
86%

$840,490
$1,285,665
$470,045
$1,801,759
$1,028,427
$3,224,364
$2,175,797
$3,093,264
$279,950
$651,937
$5,199,426
$97,318,292

38.4%
21.5%
31.2%
54.9%
32.5%
24.2%
27.1%
13.1%
8.2%
55.5%
41.8%
32.9%

166
335
104
255
479
537
345
789
87
123
1,199
20,467

0
23
1
0
13
43
0
15
0
0
19
408

2
10
7
0
10
35
10
25
0
4
25
552

140
364
89
186
174
770
451
1,407
192
63
732
17,729

119%
92%
117%
137%
275%
70%
76%
56%
45%
195%
164%
115%

18
100
18
4
35
155
125
250
7
5
137
2,876

12
37
8
21
20
85
55
147
21
7
78
1,832

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

69%
49%
65%
69%
135%
35%
38%
29%
23%
101%
84%
60%

Allocation
(2 YR) **

PYTD
Expenditures
through
Oct 31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.

11/9/2010

ARRA-WAP Status Report 11/15/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas** ~
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp ~
El Paso CA - Project Bravo
Fort Worth ~
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock ~
Nueces County CAA
Panhandle Community Svcs ~
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**"
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Nov 15,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Nov 30th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Nov
2010

DOE Plan
Units
Nov 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$4,549,958
$302,247
$911,728
$1,781,710
$2,440,786
$400,308
$2,052,974
$2,279,553
$5,443,225
$367,483
$853,691
$2,930,200
$1,391,053
$9,568,545
$2,599,079
$3,231,044
$4,794,973
$1,638,857
$1,902,234
$105,050
$1,878,700
$1 914 988
$1,914,988
$1,453,973
$3,300,756
$1,590,915
$9,067,206
$1,411,524
$343,373
$2,931,665
$549,333
$178,557
$599,128
$2,502,355

29.3%
26.6%
38.4%
27.4%
42.4%
7.1%
46.0%
47.8%
43.5%
45.9%
23.2%
21.2%
25.5%
50.0%
46.6%
36.8%
37.2%
28.0%
31.0%
23.3%
39.2%
60 4%
60.4%
18.7%
51.6%
38.4%
40.6%
41.0%
18.8%
49.2%
11.9%
5.1%
24.7%
43.4%

1,701
47
145
334
389
64
319
498
1,039
51
206
488
204
1,475
390
607
897
294
274
28
324
318
499
660
337
2,526
259
104
551
587
41
159
567

27
0
3
8
20
0
4
0
31
2
0
15
12
33
6
14
35
11
4
0
3
9
2
112
8
28
6
2
12
0
1
0
5

15
0
2
10
20
0
5
1
36
2
6
20
5
28
5
15
25
10
9
0
5
6
12
0
6
32
11
5
14
104
3
0
2

937
64
140
383
340
346
261
279
742
43
217
834
306
1,166
345
438
776
344
372
22
272
198
458
388
263
1,544
215
110
399
263
212
142
342

182%
73%
104%
87%
114%
18%
122%
178%
140%
119%
95%
59%
67%
127%
113%
139%
116%
85%
74%
127%
119%
161%
109%
170%
128%
164%
120%
95%
138%
223%
19%
112%
166%

225
7
20
55
90
0
30
55
87
7
50
100
39
145
33
70
144
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60

90
6
15
40
35
34
27
29
78
4
22
84
35
117
35
63
79
37
37
2
30
19
49
38
25
150
19
10
34
29
20
14
35

1,792
118
262
743
655
642
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
467
2,754
386
198
680
524
392
268
657

95%
40%
55%
45%
59%
10%
63%
92%
72%
65%
50%
31%
33%
67%
62%
60%
60%
44%
39%
78%
60%
90%
56%
90%
72%
92%
67%
53%
81%
112%
10%
59%
86%

$840,490
$1,285,665
$470,045
$1,801,759
$1,028,427
$3,224,364
$2,175,797
$3,093,264
$279,950
$651,937
$5,199,426
$97,318,292

38.4%
21.5%
31.2%
54.9%
32.5%
24.2%
27.1%
13.1%
8.2%
55.5%
41.8%
32.9%

167
350
109
255
479
558
356
810
87
126
1,281
20,960

1
15
5
0
0
21
11
21
0
3
82
572

11
10
4
0
15
30
6
25
0
2
25
542

140
364
89
186
174
770
451
1,407
192
63
732
17,729

119%
96%
122%
137%
275%
72%
79%
58%
45%
200%
175%
118%

18
80
18
4
35
155
125
250
7
5
86
2,772

12
37
8
21
20
85
55
147
21
7
78
1,832

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

70%
51%
68%
69%
135%
36%
39%
30%
23%
103%
89%
62%

Allocation
(2 YR) **

PYTD
Expenditures
through
Oct 31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$5,656,569
$4,461,915
$4,766,792
$12,503,861
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,459
$6,397,787
$4,142,685
$22,352,062
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$295,422,401

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to remove $1,431,646 Total Award (2yr) allocated to City of Pasadena under the administration of Sheltering Arms; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen.
~Allocation (2YR) was updated to recognize $34,288 in TDHCA Admin for T&TA added to miscellaneous contracts.
"PYTD Units Complete 2526 includes an adjustment of -79 to resolve discrepancy between Sheltering Arms Units complete and TDHCA reports.

11/17/2010

ARRA-WAP Status Report 11/22/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas**
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt "
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Nov 22,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Nov 30th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Nov
2010

DOE Plan
Units
Nov 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$4,549,958
$302,247
$911,728
$1,781,710
$2,440,786
$400,308
$2,052,974
$2,279,553
$5,443,225
$367,483
$853,691
$2,930,200
$1,391,053
$9,568,545
$2,599,079
$3,231,044
$4,794,973
$1,638,857
$1,902,234
$105,050
$1,878,700
$1 914 988
$1,914,988
$1,453,973
$3,300,756
$1,590,915
$9,067,206
$1,411,524
$343,373
$2,931,665
$549,333
$211,064
$599,128
$2,502,355

29.3%
26.6%
38.4%
27.4%
42.4%
88.4%
46.0%
47.8%
43.5%
45.9%
23.2%
21.2%
25.5%
50.0%
46.6%
36.8%
37.2%
28.0%
31.0%
23.3%
39.2%
60 4%
60.4%
18.7%
51.6%
17.0%
38.1%
41.0%
18.8%
49.2%
11.9%
6.0%
24.7%
43.4%

1,719
47
147
353
398
62
319
500
1,075
53
206
500
204
1,503
390
620
917
307
283
28
330
332
508
660
346
2,528
267
107
566
587
41
159
582

18
0
2
19
9
0
0
2
36
2
0
12
0
28
0
13
20
13
9
0
6
14
9
0
9
2
8
3
15
0
0
0
15

15
0
4
10
15
0
7
3
24
0
0
15
5
31
6
15
20
10
4
0
5
8
10
0
8
24
3
6
14
104
4
0
53

937
64
140
383
340
62
261
279
742
43
217
834
306
1,166
345
438
776
344
372
28
272
198
458
388
325
1,544
215
110
399
263
212
142
342

183%
73%
105%
92%
117%
100%
122%
179%
145%
123%
95%
60%
67%
129%
113%
142%
118%
89%
76%
100%
121%
168%
111%
170%
106%
164%
124%
97%
142%
223%
19%
112%
170%

225
7
20
55
90
0
30
55
87
7
50
100
39
145
33
70
144
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60

90
6
15
40
35
62
27
29
78
4
22
84
35
117
35
63
79
37
37
28
30
19
49
38
25
150
19
10
34
29
20
14
35

1,792
118
262
743
655
62
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

96%
40%
56%
48%
61%
100%
63%
93%
75%
67%
50%
31%
33%
68%
62%
62%
62%
46%
40%
100%
61%
94%
57%
90%
32%
92%
69%
54%
83%
112%
10%
59%
89%

$840,490
$1,285,665
$470,045
$1,801,759
$1,028,427
$3,224,364
$2,175,797
$3,093,264
$279,950
$651,937
$5,199,426
$97,350,799

38.4%
21.5%
31.2%
54.9%
32.5%
24.2%
27.1%
13.1%
8.2%
55.5%
41.8%
32.8%

171
383
111
255
493
578
363
829
87
126
1,309
21,349

4
33
2
0
14
20
7
19
0
0
28
391

7
10
5
0
7
25
9
25
0
0
25
536

140
364
89
186
174
770
451
1,407
192
63
732
17,513

122%
105%
125%
137%
283%
75%
80%
59%
45%
200%
179%
122%

18
80
18
4
35
155
125
250
7
5
86
2,772

12
37
8
21
20
85
55
147
21
7
78
1,886

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,920

71%
56%
69%
69%
139%
38%
39%
30%
23%
103%
91%
63%

Allocation
(2 YR) **

PYTD
Expenditures
through
Oct 31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to add $1,431,646 Total Award (2yr) allocated to City of Pasadena now under the administration of Sheltering Arms ; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen and $4,600 expensed by City of McAllen.
~CAP, Inc. and IRD contracts terminated. No further production tracking required.
"Rolling Plains 2 YR Allocation increased to capture acceptance of funding relinquished by CAP, Inc.

11/24/2010

ARRA-WAP Status Report 11/29/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas**
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt "
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Nov 29,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Nov 30th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Nov
2010

DOE Plan
Units
Nov 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$4,549,958
$302,247
$911,728
$1,781,710
$2,440,786
$400,308
$2,052,974
$2,279,553
$5,443,225
$367,483
$853,691
$2,930,200
$1,391,053
$9,568,545
$2,599,079
$3,231,044
$4,794,973
$1,638,857
$1,902,234
$105,050
$1,878,700
$1 914 988
$1,914,988
$1,453,973
$3,300,756
$1,590,915
$9,067,206
$1,411,524
$343,373
$2,931,665
$549,333
$211,064
$599,128
$2,502,355

29.3%
26.6%
38.4%
27.4%
42.4%
88.4%
46.0%
47.8%
43.5%
45.9%
23.2%
21.2%
25.5%
50.0%
46.6%
36.8%
37.2%
28.0%
31.0%
23.3%
39.2%
60 4%
60.4%
18.7%
51.6%
17.0%
38.1%
41.0%
18.8%
49.2%
11.9%
6.0%
24.7%
43.4%

1,734
47
147
363
418
62
326
517
1,099
53
206
515
204
1,545
394
620
933
343
285
28
337
343
509
660
349
2,578
284
108
575
587
43
159
592

15
0
0
10
20
0
7
17
24
0
0
15
0
42
4
0
16
36
2
0
7
11
1
0
3
50
17
1
9
0
2
0
10

0
0
4
10
10
0
17
7
11
2
5
20
5
48
18
15
44
10
12
0
5
7
10
0
5
35
5
6
15
0
2
0
20

937
64
140
383
340
62
261
279
742
43
217
834
306
1,166
345
438
776
344
372
28
272
198
458
388
325
1,544
215
110
399
263
212
142
342

185%
73%
105%
95%
123%
100%
125%
185%
148%
123%
95%
62%
67%
133%
114%
142%
120%
100%
77%
100%
124%
173%
111%
170%
107%
167%
132%
98%
144%
223%
20%
112%
173%

225
7
20
55
90
0
30
55
87
7
50
100
39
145
33
70
144
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60

90
6
15
40
35
62
27
29
78
4
22
84
35
117
35
63
79
37
37
28
30
19
49
38
25
150
19
10
34
29
20
14
35

1,792
118
262
743
655
62
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

97%
40%
56%
49%
64%
100%
65%
96%
76%
67%
50%
32%
33%
70%
62%
62%
63%
52%
41%
100%
62%
97%
57%
90%
33%
94%
74%
55%
85%
112%
11%
59%
90%

$840,490
$1,285,665
$470,045
$1,801,759
$1,028,427
$3,224,364
$2,175,797
$3,093,264
$279,950
$651,937
$5,199,426
$97,350,799

38.4%
21.5%
31.2%
54.9%
32.5%
24.2%
27.1%
13.1%
8.2%
55.5%
41.8%
32.8%

172
394
117
255
503
594
363
838
87
126
1,356
21,768

1
11
6
0
10
16
0
9
0
0
47
419

12
10
2
0
10
46
0
25
0
0
25
478

140
364
89
186
174
770
451
1,407
192
63
732
17,513

123%
108%
131%
137%
289%
77%
80%
60%
45%
200%
185%
124%

18
80
18
4
35
155
125
250
7
5
86
2,772

12
37
8
21
20
85
55
147
21
7
78
1,886

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,920

72%
58%
73%
69%
142%
39%
39%
31%
23%
103%
95%
64%

Allocation
(2 YR) **

PYTD
Expenditures
through
Oct 31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to add $1,431,646 Total Award (2yr) allocated to City of Pasadena now under the administration of Sheltering Arms ; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen and $4,600 expensed by City of McAllen.
~CAP, Inc. and IRD contracts terminated. No further production tracking required.
"Rolling Plains 2 YR Allocation increased to capture acceptance of funding relinquished by CAP, Inc.

12/1/2010

ARRA-WAP Status Report 12/06/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas**
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt "
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Dec 06,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Dec 31th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Nov
2010

DOE Plan
Units
Dec 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$5,139,938
$347,504
$985,585
$2,071,211
$3,245,757
$400,308
$2,253,334
$2,400,069
$6,085,643
$387,283
$853,691
$3,307,053
$1,531,410
$10,659,890
$2,829,419
$3,556,276
$5,878,688
$2,008,001
$2,169,124
$105,050
$1,991,359
$2 145 489
$2,145,489
$1,651,389
$4,076,139
$1,751,248
$9,971,987
$1,549,544
$386,308
$3,072,491
$1,468,803
$178,557
$599,128
$2,625,704

33.1%
30.6%
41.5%
31.8%
56.4%
88.4%
50.5%
50.3%
48.7%
48.4%
23.2%
24.0%
28.0%
55.7%
50.7%
40.5%
45.6%
34.3%
35.3%
23.3%
41.6%
67 7%
67.7%
21.3%
63.7%
18.7%
41.9%
45.1%
21.1%
51.5%
31.8%
5.1%
24.7%
45.5%

1,739
47
147
378
425
62
343
525
1,115
54
206
535
214
1,589
416
629
963
383
287
28
340
348
509
660
360
2,654
301
108
583
587
43
159
597

5
0
0
15
7
0
17
8
16
1
0
20
10
44
22
9
30
40
2
0
3
5
0
0
11
76
17
0
8
0
0
0
5

15
0
4
10
12
0
0
0
30
2
5
20
5
33
8
15
20
10
30
0
5
8
10
0
5
40
5
0
13
0
0
0
10

1,032
70
155
423
375
312
288
308
820
47
239
918
341
1,283
378
501
855
381
409
24
302
216
506
426
412
1,694
234
120
433
292
232
156
377

169%
67%
95%
89%
113%
20%
119%
170%
136%
115%
86%
58%
63%
124%
110%
126%
113%
101%
70%
117%
113%
161%
101%
155%
87%
157%
129%
90%
135%
201%
19%
102%
158%

225
7
20
55
90
0
30
55
87
7
50
100
39
145
33
70
144
63
45
0
20
22
82
80
50
185
22
35
40
100
3
25
60

95
6
15
40
35
0
27
29
78
4
22
84
35
117
33
63
79
37
37
0
30
18
48
38
87
150
19
10
34
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

97%
40%
56%
51%
65%
148%
68%
97%
77%
68%
50%
34%
34%
72%
66%
63%
65%
58%
41%
78%
63%
98%
57%
90%
34%
96%
78%
55%
86%
112%
11%
59%
91%

$962,738
$1,664,474
$530,161
$1,801,759
$1,220,490
$4,369,615
$2,323,236
$3,670,078
$327,409
$703,765
$6,088,830
$111,345,934

44.0%
27.9%
35.2%
54.9%
38.6%
32.8%
29.0%
15.6%
9.6%
59.9%
49.0%
37.5%

178
424
121
255
509
626
373
857
87
126
1,385
22,275

6
30
4
0
6
32
8
19
0
0
29
505

5
10
5
0
10
32
6
25
0
0
25
433

152
401
97
207
194
855
506
1,554
213
70
810
19,618

117%
106%
125%
123%
262%
73%
74%
55%
41%
180%
171%
114%

18
80
18
4
35
155
125
250
7
5
86
2,772

12
37
8
21
20
85
55
147
21
7
78
1,859

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

74%
62%
75%
69%
144%
41%
41%
31%
23%
103%
97%
66%

Allocation
(2 YR) **

PYTD
Expenditures
through
Nov 30, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to add $1,431,646 Total Award (2yr) allocated to City of Pasadena now under the administration of Sheltering Arms ; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen and $4,600 expensed by City of McAllen.
~CAP, Inc. and IRD contracts terminated. No further production tracking required.
"Rolling Plains 2 YR Allocation increased to capture acceptance of funding relinquished by CAP, Inc.

12/8/2010

ARRA-WAP Status Report 12/13/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas**
Comm Council -Reev es Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA -P roject Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council^
Texoma CoG
Travis Cty HHS
Tri-County^
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas "
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Dec 13,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Dec 31th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Dec
2010

DOE Plan
Units
Dec 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$5,139,938
$347,504
$985,585
$2,071,211
$3,245,757
$400,308
$2,253,334
$2,400,069
$6,085,643
$387,283
$909,243
$3,307,053
$1,531,410
$10,659,890
$2,829,419
$3,532,944
$5,878,688
$2,008,001
$2,169,124
$105,050
$1,991,359
$2 145 489
$2,145,489
$1,651,389
$4,076,139
$1,751,248
$9,971,987
$1,549,544
$386,308
$3,072,491
$1,468,803
$178,557
$599,128
$2,625,704

33.1%
30.6%
41.5%
31.8%
56.4%
88.4%
50.5%
50.3%
48.7%
48.4%
24.7%
24.0%
28.0%
55.7%
50.7%
40.3%
45.6%
34.3%
35.3%
23.3%
41.6%
67 7%
67.7%
21.3%
63.7%
18.7%
41.9%
45.1%
21.1%
51.5%
31.8%
5.1%
24.7%
45.5%

1,754
47
149
389
450
62
343
525
1,153
56
207
557
215
1,592
417
639
993
393
294
28
346
356
513
660
369
2,682
304
108
591
587
43
159
599

15
0
2
11
25
0
0
0
38
2
1
22
1
3
1
10
30
10
7
0
6
8
4
0
9
28
3
0
8
0
0
0
2

25
0
4
10
7
0
2
2
66
1
4
20
5
23
8
15
10
10
6
0
5
16
6
0
5
70
10
0
8
0
0
0
22

1,032
70
155
423
375
312
288
308
820
47
239
918
341
1,283
378
501
855
381
409
24
302
216
506
426
412
1,694
234
120
433
292
232
156
377

170%
67%
96%
92%
120%
20%
119%
170%
141%
119%
87%
61%
63%
124%
110%
128%
116%
103%
72%
117%
115%
165%
101%
155%
90%
158%
130%
90%
136%
201%
19%
102%
159%

120
10
27
32
90
0
25
53
82
8
46
170
75
103
30
70
115
64
44
0
20
18
138
37
20
212
22
35
45
100
0
0
100

95
6
15
40
35
0
27
29
78
4
22
84
35
117
33
63
79
37
37
0
30
18
48
38
87
150
19
10
34
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

98%
40%
57%
52%
69%
148%
68%
97%
80%
71%
50%
35%
35%
72%
66%
64%
67%
59%
42%
78%
64%
101%
58%
90%
35%
97%
79%
55%
87%
112%
11%
59%
91%

$962,738
$1,664,474
$530,161
$1,801,759
$1,220,490
$3,988,743
$2,323,236
$3,670,078
$327,409
$703,765
$6,088,830
$110,997,283

44.0%
27.9%
35.2%
54.9%
38.6%
30.0%
29.0%
15.6%
9.6%
59.9%
49.0%
37.4%

179
446
121
255
515
638
379
879
87
129
1,412
22,620

1
22
0
0
6
12
6
22
0
3
27
345

9
10
10
0
10
35
9
25
0
2
25
495

152
401
97
207
194
855
506
1,554
213
70
810
19,618

118%
111%
125%
123%
265%
75%
75%
57%
41%
184%
174%
115%

21
80
15
0
38
155
69
300
7
5
52
2,653

12
37
8
21
20
85
55
147
21
7
78
1,859

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

75%
65%
75%
69%
145%
42%
41%
32%
23%
106%
99%
67%

Allocation
(2 YR) **

PYTD
Expenditures
through
Nov 30, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919

*NOTE: Based on weekly representations by subrecipients. M ay include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Al location (2 YR) was updated to add $1,431,646 Total Award (2yr) allocated to City of Pasadena now under the administration of Sheltering Arms ; $123,805 for T&TA was
emoved from CA Corp of South Texas previously assigned to City of McAllen and $4,600 expensed by City of McAllen.
~CAP,
Inc. and IRD contracts terminated. No f urther production tracking required.
r
" Dallas Expenditures overstated by $380,871 for Nov 2010. T otal PYTD is $3,988,743.
^ Tri
Tri-County
-County and So Texas Dev Council did not report for 12/13/2010.
12/13/2010.

12/16/2010

ARRA-WAP Status Report 12/20/2010

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas**
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council^
Texoma CoG
Travis Cty HHS
Tri-County^
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Dec 20,
2010

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Dec 31th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Dec
2010

DOE Plan
Units
Dec 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$5,139,938
$347,504
$985,585
$2,071,211
$3,245,757
$400,308
$2,253,334
$2,400,069
$6,085,643
$387,283
$909,243
$3,307,053
$1,531,410
$10,659,890
$2,829,419
$3,532,944
$5,878,688
$2,008,001
$2,169,124
$105,050
$1,991,359
$2 145 489
$2,145,489
$1,651,389
$4,076,139
$1,751,248
$9,971,987
$1,549,544
$386,308
$3,072,491
$1,468,803
$178,557
$599,128
$2,625,704

33.1%
30.6%
41.5%
31.8%
56.4%
88.4%
50.5%
50.3%
48.7%
48.4%
24.7%
24.0%
28.0%
55.7%
50.7%
40.3%
45.6%
34.3%
35.3%
23.3%
41.6%
67 7%
67.7%
21.3%
63.7%
18.7%
41.9%
45.1%
21.1%
51.5%
31.8%
5.1%
24.7%
45.5%

2,040
47
152
399
471
62
343
528
1,193
57
210
580
219
1,615
433
643
1,028
411
332
28
346
372
519
660
375
2,770
304
108
606
587
44
159
601

286
0
3
10
21
0
0
3
40
1
3
23
4
23
16
4
35
18
38
0
0
16
6
0
6
88
0
0
15
0
1
0
2

10
1
7
10
8
0
2
0
62
1
7
20
5
18
10
15
20
10
8
0
0
0
10
0
5
25
0
0
16
0
1
0
8

1,032
70
155
423
375
312
288
308
820
47
239
918
341
1,283
378
501
855
381
409
24
302
216
506
426
412
1,694
234
120
433
292
232
156
377

198%
67%
98%
94%
126%
20%
119%
171%
145%
121%
88%
63%
64%
126%
115%
128%
120%
108%
81%
117%
115%
172%
103%
155%
91%
164%
130%
90%
140%
201%
19%
102%
159%

120
10
27
32
90
0
25
53
82
8
46
170
75
103
30
70
115
64
44
0
20
18
138
37
20
212
22
35
45
100
0
0
100

95
6
15
40
35
0
27
29
78
4
22
84
35
117
33
63
79
37
37
0
30
18
48
38
87
150
19
10
34
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

114%
40%
58%
54%
72%
148%
68%
98%
83%
72%
51%
36%
35%
73%
68%
64%
69%
62%
47%
78%
64%
105%
58%
90%
35%
101%
79%
55%
89%
112%
11%
59%
91%

$962,738
$1,664,474
$530,161
$1,801,759
$1,220,490
$3,988,743
$2,323,236
$3,670,078
$327,409
$703,765
$6,088,830
$110,997,283

44.0%
27.9%
35.2%
54.9%
38.6%
30.0%
29.0%
15.6%
9.6%
59.9%
49.0%
37.4%

181
476
135
255
522
650
394
912
87
129
1,459
23,442

2
30
14
0
7
12
15
33
0
0
47
822

11
10
1
0
8
33
8
25
0
0
15
390

152
401
97
207
194
855
506
1,554
213
70
810
19,618

119%
119%
139%
123%
269%
76%
78%
59%
41%
184%
180%
119%

21
80
15
0
38
155
69
300
7
5
52
2,653

12
37
8
21
20
85
55
147
21
7
78
1,859

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

75%
70%
84%
69%
147%
42%
43%
33%
23%
106%
102%
69%

Allocation
(2 YR) **

PYTD
Expenditures
through
Nov 30, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to add $1,431,646 Total Award (2yr) allocated to City of Pasadena now under the administration of Sheltering Arms ; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen and $4,600 expensed by City of McAllen.
~CAP, Inc. and IRD contracts terminated. No further production tracking required.

12/21/2010

ARRA-WAP Status Report 01/03/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas **
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Jan 03,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Dec 31th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Dec
2010

DOE Plan
Units
Dec 2010

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$5,139,938
$347,504
$985,585
$2,071,211
$3,245,757
$400,308
$2,253,334
$2,400,069
$6,085,643
$387,283
$909,243
$3,307,053
$1,531,410
$10,659,890
$2,829,419
$3,532,944
$5,878,688
$2,008,001
$2,169,124
$105,050
$1,991,359
$2 145 489
$2,145,489
$1,651,389
$4,076,139
$1,751,248
$9,971,987
$1,549,544
$386,308
$3,072,491
$1,468,803
$178,557
$599,128
$2,625,704

33.1%
30.6%
41.5%
31.8%
56.4%
88.4%
50.5%
50.3%
48.7%
48.4%
24.7%
24.0%
28.0%
55.7%
50.7%
40.3%
45.6%
34.3%
35.3%
23.3%
41.6%
67 7%
67.7%
21.3%
63.7%
18.7%
41.9%
45.1%
21.1%
51.5%
31.8%
5.1%
24.7%
45.5%

2,136
48
162
426
499
62
356
567
1,274
59
213
602
219
1,633
453
659
1,030
438
332
28
346
378
525
660
375
2,770
319
108
642
587
45
159
604

82
1
3
7
14
0
9
12
12
1
3
20
0
18
10
10
2
27
0
0
0
6
3
0
0
0
15
0
19
0
0
0
3

30
2
7
10
0
0
0
0
17
2
11
20
15
22
4
20
25
12
0
0
0
0
8
97
6
0
10
0
2
5
1
0
20

1,032
70
155
423
375
312
288
308
820
47
239
918
341
1,283
378
501
855
381
409
24
302
216
506
426
412
1,694
234
120
433
292
232
156
377

207%
69%
105%
101%
133%
20%
124%
184%
155%
126%
89%
66%
64%
127%
120%
132%
120%
115%
81%
117%
115%
175%
104%
155%
91%
164%
136%
90%
148%
201%
19%
102%
160%

120
10
27
32
90
0
25
53
82
8
46
170
75
103
30
70
115
64
44
0
20
18
138
37
20
212
22
35
45
100
0
0
100

95
6
15
40
35
0
27
29
78
4
22
84
35
117
33
63
79
37
37
0
30
18
48
38
87
150
19
10
34
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

119%
41%
62%
57%
76%
148%
71%
105%
88%
75%
51%
38%
35%
74%
71%
66%
69%
66%
47%
78%
64%
107%
59%
90%
35%
101%
83%
55%
94%
112%
11%
59%
92%

$962,738
$1,664,474
$530,161
$1,801,759
$1,220,490
$3,988,743
$2,323,236
$3,670,078
$327,409
$703,765
$6,088,830
$110,997,283

44.0%
27.9%
35.2%
54.9%
38.6%
30.0%
29.0%
15.6%
9.6%
59.9%
49.0%
37.4%

193
554
138
255
539
704
405
941
87
133
1,517
24,180

3
78
0
0
3
54
6
10
0
0
19
450

8
10
5
0
8
20
8
25
3
0
15
448

152
401
97
207
194
855
506
1,554
213
70
810
19,618

127%
138%
142%
123%
278%
82%
80%
61%
41%
190%
187%
123%

21
80
15
0
38
155
69
300
7
5
52
2,653

12
37
8
21
20
85
55
147
21
7
78
1,859

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

80%
81%
86%
69%
152%
46%
44%
34%
23%
109%
106%
71%

Allocation
(2 YR) **

PYTD
Expenditures
through
Nov 30, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
**NOTE: Allocation (2 YR) was updated to add $1,431,646 Total Award (2yr) allocated to City of Pasadena now under the administration of Sheltering Arms ; $123,805 for T&TA was
removed from CA Corp of South Texas previously assigned to City of McAllen and $4,600 expensed by City of McAllen.
~CAP, Inc. and IRD contracts terminated. No further production tracking required.

1/5/2011

ARRA-WAP Status Report 01/10/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Jan 10,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Jan 31th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Jan
2011

DOE Plan
Units
Jan 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$5,767,441
$359,028
$1,087,402
$2,405,816
$3,446,714
$400,308
$2,386,015
$2,585,191
$6,757,432
$444,151
$909,243
$3,731,241
$1,640,656
$11,549,762
$3,035,902
$3,732,595
$6,664,763
$2,389,611
$2,420,848
$105,050
$2,041,842
$2 421 563
$2,421,563
$1,813,700
$4,126,088
$1,851,103
$11,382,956
$1,775,333
$419,836
$3,338,356
$1,834,568
$178,557
$599,128
$2,796,150

37.2%
31.6%
45.7%
36.9%
59.9%
88.4%
53.5%
54.2%
54.1%
55.5%
24.7%
27.1%
30.0%
60.3%
54.4%
42.6%
51.7%
40.9%
39.4%
23.3%
42.6%
76 4%
76.4%
23.3%
64.5%
19.8%
47.9%
51.6%
23.0%
56.0%
39.7%
5.1%
24.7%
48.5%

2,173
48
165
446
510
62
356
567
1,323
61
213
620
219
1,672
456
674
1,062
444
335
28
348
392
529
757
377
2,942
319
110
647
587
45
159
606

37
0
3
20
11
0
0
0
49
2
0
18
0
39
3
15
32
6
3
0
2
14
4
97
2
172
0
2
5
0
0
0
2

25
3
3
10
6
0
5
0
24
2
0
15
15
45
4
20
40
10
7
0
4
9
10
156
5
35
0
5
7
5
1
0
15

1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412

193%
63%
97%
96%
124%
20%
113%
168%
147%
120%
82%
62%
58%
119%
111%
120%
114%
106%
75%
108%
105%
168%
95%
163%
76%
160%
126%
85%
139%
183%
18%
94%
147%

290
10
18
50
90
0
35
53
82
8
50
200
50
103
28
70
115
85
52
0
20
18
100
189
35
212
22
35
68
100
0
0
71

95
6
15
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
87
150
19
10
34
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

121%
41%
63%
60%
78%
148%
71%
105%
92%
77%
51%
39%
35%
76%
72%
67%
71%
67%
48%
78%
64%
111%
59%
104%
35%
107%
83%
56%
95%
112%
11%
59%
92%

$1,091,727
$2,149,328
$708,318
$1,801,759
$1,220,490
$5,093,810
$2,573,384
$4,189,371
$357,715
$736,757
$6,622,974
$122,943,980

49.9%
36.0%
47.0%
54.9%
38.6%
38.3%
32.1%
17.8%
10.5%
62.7%
53.3%
41.4%

197
578
148
255
548
721
407
966
87
134
1,526
24,819

4
24
10
0
9
17
2
25
0
1
9
639

3
10
5
0
8
20
12
25
3
2
25
599

164
436
105
227
214
940
561
1,701
234
77
888
21,475

120%
133%
141%
112%
256%
77%
73%
57%
37%
174%
172%
116%

18
90
18
20
38
90
40
300
20
8
60
2,961

12
35
8
20
20
85
55
147
21
7
78
1,857

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

82%
85%
92%
69%
155%
47%
44%
35%
23%
110%
106%
73%

Allocation
(2 YR) **

PYTD
Expenditures
through
Dec 31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

1/12/2011

ARRA-WAP Status Report 01/17/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Jan 17,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Jan 31th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Jan
2011

DOE Plan
Units
Jan 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$5,767,441
$359,028
$1,087,402
$2,405,816
$3,446,714
$400,308
$2,386,015
$2,585,191
$6,757,432
$444,151
$909,243
$3,731,241
$1,640,656
$11,549,762
$3,035,902
$3,732,595
$6,664,763
$2,389,611
$2,420,848
$105,050
$2,041,842
$2 421 563
$2,421,563
$1,813,700
$4,126,088
$1,851,103
$11,382,956
$1,775,333
$419,836
$3,338,356
$1,834,568
$178,557
$599,128
$2,796,150

37.2%
31.6%
45.7%
36.9%
59.9%
88.4%
53.5%
54.2%
54.1%
55.5%
24.7%
27.1%
30.0%
60.3%
54.4%
42.6%
51.7%
40.9%
39.4%
23.3%
42.6%
76 4%
76.4%
23.3%
64.5%
19.8%
47.9%
51.6%
23.0%
56.0%
39.7%
5.1%
24.7%
48.5%

2,173
49
169
447
516
62
358
568
1,365
62
213
637
219
1,717
456
693
1,062
451
347
28
350
406
535
917
379
2,977
319
110
654
587
45
159
612

0
1
4
1
6
0
2
1
42
1
0
17
0
45
0
19
0
7
12
0
2
14
6
160
2
35
0
0
7
0
0
0
6

0
2
4
4
6
0
24
2
39
2
20
140
19
40
0
20
0
10
6
0
4
7
8
29
5
40
0
0
4
0
0
0
15

1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412

193%
64%
99%
97%
126%
20%
114%
169%
152%
122%
82%
64%
58%
123%
111%
123%
114%
108%
78%
108%
105%
174%
97%
198%
76%
161%
126%
85%
140%
183%
18%
94%
149%

290
10
18
50
90
0
35
53
82
8
50
200
50
103
28
70
115
85
52
0
20
18
100
189
35
212
22
35
68
100
0
0
71

95
6
15
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
87
150
19
10
34
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

121%
42%
65%
60%
79%
148%
71%
105%
95%
78%
51%
40%
35%
78%
72%
69%
71%
68%
50%
78%
65%
115%
60%
126%
36%
108%
83%
56%
96%
112%
11%
59%
93%

$1,091,727
$2,149,328
$708,318
$1,801,759
$1,446,556
$5,093,810
$2,573,384
$4,189,371
$357,715
$736,757
$6,622,974
$123,170,046

49.9%
36.0%
47.0%
54.9%
45.7%
38.3%
32.1%
17.8%
10.5%
62.7%
53.3%
41.5%

214
608
151
255
548
732
408
977
87
135
1,565
25,322

17
30
3
0
0
11
1
11
0
1
39
503

12
10
5
0
10
32
12
25
3
2
30
591

164
436
105
227
214
940
561
1,701
234
77
888
21,475

130%
139%
144%
112%
256%
78%
73%
57%
37%
175%
176%
118%

18
90
18
20
38
90
40
300
20
8
60
2,961

12
35
8
20
20
85
55
147
21
7
78
1,857

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

89%
89%
94%
69%
155%
48%
44%
36%
23%
111%
109%
75%

Allocation
(2 YR) **

PYTD
Expenditures
through
Dec 31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,499,261
$800,361
$3,685,430
$13,793,621
$5,463,684
$19,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$451,415
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,890
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,010
$5,765,748
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$13,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,846,919

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

1/19/2011

ARRA-WAP Status Report 01/24/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Jan 24,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Jan 31th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Jan
2011

DOE Plan
Units
Jan 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$5,767,441
$359,028
$1,087,402
$2,405,816
$3,446,714
$400,308
$2,386,015
$2,585,191
$6,757,432
$444,151
$909,243
$3,731,241
$1,640,656
$11,549,762
$3,035,902
$3,732,595
$6,664,763
$2,389,611
$2,420,848
$105,050
$2,041,842
$2 421 563
$2,421,563
$1,813,700
$4,126,088
$1,851,103
$11,382,956
$1,775,333
$419,836
$3,338,356
$1,834,568
$178,557
$599,128
$2,796,150

37.2%
31.6%
45.7%
36.9%
59.9%
88.4%
53.5%
54.2%
53.1%
55.5%
24.7%
27.1%
30.0%
45.9%
54.4%
42.6%
51.7%
40.9%
39.4%
93.1%
42.6%
76 4%
76.4%
23.3%
64.5%
19.8%
47.9%
51.6%
23.0%
56.0%
39.7%
5.1%
24.7%
48.5%

2,358
50
173
456
526
62
382
571
1,416
62
221
655
219
1,759
467
705
1,102
459
355
28
350
419
541
973
385
3,003
334
110
669
587
45
159
617

148
1
4
9
10
0
24
3
51
0
8
18
0
42
11
12
40
8
8
0
0
13
6
56
6
26
15
0
15
0
0
0
5

30
2
4
10
6
0
10
3
27
3
17
140
39
38
2
15
35
10
10
0
0
7
10
0
5
50
10
5
5
51
0
0
15

1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412

209%
66%
102%
98%
128%
20%
121%
169%
158%
122%
85%
65%
58%
126%
114%
125%
118%
110%
80%
108%
105%
179%
98%
210%
77%
163%
132%
85%
143%
183%
18%
94%
150%

290
10
18
50
90
0
35
53
82
8
50
200
50
103
28
70
115
85
52
0
20
18
100
189
35
212
22
35
68
100
0
0
71

95
6
15
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
87
150
19
10
34
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

132%
42%
66%
61%
80%
148%
76%
106%
98%
78%
53%
41%
35%
79%
74%
70%
74%
69%
51%
78%
65%
118%
61%
133%
36%
109%
87%
56%
98%
112%
11%
59%
94%

$1,091,727
$2,149,328
$708,318
$1,801,759
$1,446,556
$5,093,810
$2,573,384
$4,189,371
$357,715
$736,757
$6,622,974
$123,170,046

49.9%
36.0%
47.0%
54.9%
45.7%
69.7%
32.1%
17.8%
10.5%
62.7%
53.3%
41.5%

217
674
151
255
572
754
418
1,005
87
137
1,596
26,084

3
66
0
0
24
22
10
28
0
2
31
725

10
10
8
0
8
33
12
25
3
1
30
699

164
436
105
227
214
940
561
1,701
234
77
888
21,475

132%
155%
144%
112%
267%
80%
75%
59%
37%
178%
180%
121%

18
90
18
20
38
90
40
300
20
8
60
2,961

12
35
8
20
20
85
55
147
21
7
78
1,857

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

90%
99%
94%
69%
162%
49%
45%
37%
23%
112%
111%
77%

Allocation
(2 YR) **

PYTD
Expenditures
through
Dec 31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,727,389
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,736,473

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

1/26/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

ARRA-WAP Status Report 01/31/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Jan 31,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Jan 31th

% Complete
Re Nov 2010
Total

Production
Tool Monthly
Forecast Jan
2011

DOE Plan
Units
Jan 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$5,767,441
$359,028
$1,087,402
$2,405,816
$3,446,714
$400,308
$2,386,015
$2,585,191
$6,757,432
$444,151
$909,243
$3,731,241
$1,640,656
$11,549,762
$3,035,902
$3,732,595
$6,664,763
$2,389,611
$2,420,848
$105,050
$2,041,842
$2 421 563
$2,421,563
$1,813,700
$4,126,088
$1,851,103
$11,382,956
$1,775,333
$419,836
$3,338,356
$1,834,568
$178,557
$599,128
$2,796,150

37.2%
31.6%
45.7%
36.9%
59.9%
88.4%
53.5%
54.2%
53.6%
55.5%
24.7%
27.1%
30.0%
45.9%
54.4%
42.6%
51.7%
40.9%
39.4%
93.1%
42.6%
76 4%
76.4%
23.3%
64.5%
19.8%
47.9%
51.6%
23.0%
56.0%
39.7%
5.1%
24.7%
48.5%

2,407
51
176
480
536
62
389
585
1,444
64
221
746
258
1,797
470
730
1,137
506
378
28
350
427
563
973
387
3,003
344
111
700
587
45
159
630

49
1
3
8
10
0
7
14
28
2
0
91
39
38
3
25
35
47
23
0
0
8
22
0
2
0
10
1
31
0
0
0
13

30
4
3
10
4
0
0
4
31
2
0
35
5
17
4
11
20
10
11
0
0
8
10
0
5
45
21
4
9
54
0
0
5

1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412

214%
67%
104%
104%
131%
20%
123%
174%
161%
125%
85%
74%
69%
128%
115%
129%
122%
121%
85%
108%
105%
182%
102%
210%
78%
163%
136%
85%
150%
183%
18%
94%
153%

290
10
18
50
90
0
35
53
82
8
50
200
50
103
28
70
115
85
52
0
20
18
100
189
35
212
22
35
68
100
0
0
71

95
6
15
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
87
150
19
10
34
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

134%
43%
67%
65%
82%
148%
77%
108%
100%
81%
53%
47%
42%
81%
74%
73%
76%
76%
54%
78%
65%
121%
63%
133%
36%
109%
89%
56%
103%
112%
11%
59%
96%

$1,091,727
$2,149,328
$708,318
$1,801,759
$1,446,556
$5,093,810
$2,573,384
$4,189,371
$357,715
$736,757
$6,622,974
$123,170,046

49.9%
36.0%
47.0%
54.9%
45.7%
69.7%
32.1%
17.8%
10.5%
62.7%
53.3%
41.5%

206
707
155
255
582
788
423
1,042
87
139
1,615
26,743

5
33
4
0
10
34
5
37
0
2
19
659

6
10
4
0
8
20
12
25
7
2
20
476

164
436
105
227
214
940
561
1,701
234
77
888
21,475

126%
162%
148%
112%
272%
84%
75%
61%
37%
181%
182%
125%

18
90
18
20
38
90
40
300
20
8
60
2,961

12
35
8
20
20
85
55
147
21
7
78
1,857

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

86%
104%
96%
69%
164%
51%
46%
38%
23%
114%
113%
79%

Allocation
(2 YR) **

PYTD
Expenditures
through
Dec 31, 2010

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

2/2/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

ARRA-WAP Status Report 02/07/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Feb 07,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Feb 28th

% Complete
Re Jan 2011
Total

Production
Tool Monthly
Forecast Feb
2011

DOE Plan
Units Feb
2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$6,657,811
$383,795
$1,183,250
$2,688,837
$3,590,099
$400,308
$2,672,807
$2,718,658
$7,904,878
$462,648
$909,243
$4,671,848
$1,822,206
$12,553,092
$3,208,405
$4,087,440
$7,764,971
$2,883,839
$2,812,722
$105,050
$2,126,512
$2 667 754
$2,667,754
$1,926,188
$5,896,307
$2,073,785
$12,942,505
$2,130,784
$475,950
$3,634,216
$2,080,026
$211,064
$599,128
$3,081,060

42.9%
33.7%
49.8%
41.3%
62.4%
88.4%
59.9%
57.0%
62.7%
57.8%
24.7%
33.9%
33.4%
49.9%
57.5%
46.6%
60.2%
49.3%
45.8%
93.1%
44.4%
84 2%
84.2%
24.8%
92.2%
22.2%
54.4%
62.0%
26.0%
60.9%
45.0%
6.0%
24.7%
53.4%

2,471
53
179
487
546
62
389
585
1,464
65
221
766
258
1,828
473
730
1,139
554
387
28
350
434
565
973
398
3,046
348
111
706
638
45
159
645

64
2
3
7
10
0
0
0
20
1
0
20
0
31
3
0
2
48
9
0
0
7
2
0
11
43
4
0
6
51
0
0
15

15
2
2
10
4
0
0
1
19
2
0
10
5
40
4
15
35
10
0
0
5
6
10
0
0
40
0
4
11
146
0
0
10

1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412

219%
70%
105%
105%
133%
20%
123%
174%
163%
127%
85%
76%
69%
131%
115%
129%
122%
133%
87%
108%
105%
185%
102%
210%
80%
165%
138%
85%
151%
199%
18%
94%
157%

160
12
24
40
90
0
35
59
82
8
50
185
50
30
46
70
75
85
21
0
15
10
155
0
45
175
22
35
62
100
0
0
70

95
6
14
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
88
150
19
10
33
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

138%
45%
68%
66%
83%
148%
77%
108%
102%
82%
53%
48%
42%
83%
75%
73%
77%
83%
55%
78%
65%
123%
63%
133%
37%
111%
90%
56%
104%
122%
11%
59%
98%

$1,168,141
$2,657,829
$860,382
$2,112,545
$1,626,443
$5,458,196
$2,798,592
$5,223,382
$386,656
$780,381
$6,962,647
$139,362,379

53.4%
44.5%
57.1%
64.4%
51.4%
74.7%
34.9%
22.2%
11.4%
66.4%
56.0%
47.0%

208
734
155
255
591
794
428
1,056
87
139
1,631
27,181

2
27
0
0
9
6
5
14
0
0
16
438

3
0
5
0
4
17
12
25
7
0
16
495

164
436
105
227
214
940
561
1,701
234
77
888
21,475

127%
168%
148%
112%
276%
84%
76%
62%
37%
181%
184%
127%

20
90
18
2
30
110
50
400
30
8
120
2,689

12
35
8
20
20
85
55
147
21
7
78
1,856

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

87%
108%
96%
69%
167%
52%
47%
39%
23%
114%
114%
80%

Allocation
(2 YR) **

PYTD
Expenditures
through
Jan 31, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

2/9/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

ARRA-WAP Status Report 02/14/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Feb 14,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Feb 28th

% Complete
Re Jan 2011
Total

Production
Tool Monthly
Forecast Feb
2011

DOE Plan
Units Feb
2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$6,657,811
$383,795
$1,183,250
$2,688,837
$3,590,099
$400,308
$2,672,807
$2,718,658
$7,904,878
$462,648
$909,243
$4,671,848
$1,822,206
$12,553,092
$3,208,405
$4,087,440
$7,764,971
$2,883,839
$2,812,722
$105,050
$2,126,512
$2 667 754
$2,667,754
$1,926,188
$5,896,307
$2,073,785
$12,942,505
$2,130,784
$475,950
$3,634,216
$2,080,026
$211,064
$599,128
$3,081,060

42.9%
33.7%
49.8%
41.3%
62.4%
88.4%
59.9%
57.0%
62.7%
57.8%
24.7%
33.9%
33.4%
49.9%
57.5%
46.6%
60.2%
49.3%
45.8%
93.1%
44.4%
84 2%
84.2%
24.8%
92.2%
22.2%
54.4%
62.0%
26.0%
60.9%
45.0%
6.0%
24.7%
53.4%

2,495
53
182
495
549
62
389
585
1,479
67
221
781
258
1,868
477
733
1,155
559
395
28
352
440
567
973
401
3,088
350
111
713
832
45
159
651

24
0
3
8
3
0
0
0
15
2
0
15
0
40
4
3
16
5
8
0
2
6
2
0
3
42
2
0
7
194
0
0
6

35
2
3
10
7
0
5
2
21
2
0
15
5
31
8
20
20
10
2
0
2
8
10
0
5
50
5
0
5
46
0
0
9

1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412

221%
70%
107%
107%
134%
20%
123%
174%
165%
131%
85%
78%
69%
133%
116%
130%
124%
134%
89%
108%
106%
188%
102%
210%
80%
167%
138%
85%
153%
259%
18%
94%
158%

160
12
24
40
90
0
30
59
82
8
50
185
50
30
46
70
75
69
21
0
15
10
155
0
45
175
22
35
62
165
0
0
70

95
6
14
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
88
150
19
10
33
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

139%
45%
69%
67%
84%
148%
77%
108%
103%
85%
53%
49%
42%
84%
75%
73%
78%
84%
56%
78%
65%
124%
64%
133%
38%
112%
91%
56%
105%
159%
11%
59%
99%

$1,168,141
$2,657,829
$860,382
$2,112,545
$1,626,443
$5,458,196
$2,798,592
$5,223,382
$386,656
$780,381
$6,962,647
$139,362,379

53.4%
44.5%
57.1%
64.4%
51.4%
74.7%
34.9%
22.2%
11.4%
66.4%
56.0%
47.0%

208
747
161
255
594
804
456
1,070
87
139
1,675
27,709

0
13
6
0
3
10
28
14
0
0
44
528

3
0
5
0
2
18
0
14
7
2
30
419

164
436
105
227
214
940
561
1,701
234
77
888
21,475

127%
171%
153%
112%
278%
86%
81%
63%
37%
181%
189%
129%

20
90
15
2
30
110
50
400
30
8
120
2,730

12
35
8
20
20
85
55
147
21
7
78
1,856

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

87%
110%
100%
69%
168%
52%
50%
39%
23%
114%
117%
82%

Allocation
(2 YR) **

PYTD
Expenditures
through
Jan 31, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

2/17/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

ARRA-WAP Status Report 02/21/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Feb 21,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Feb 28th

% Complete
Re Jan 2011
Total

Production
Tool Monthly
Forecast Feb
2011

DOE Plan
Units Feb
2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$6,657,811
$383,795
$1,183,250
$2,688,837
$3,590,099
$400,308
$2,672,807
$2,718,658
$7,904,878
$462,648
$909,243
$4,671,848
$1,822,206
$12,553,092
$3,208,405
$4,087,440
$7,764,971
$2,883,839
$2,812,722
$105,050
$2,126,512
$2 667 754
$2,667,754
$1,926,188
$5,896,307
$2,073,785
$12,942,505
$2,130,784
$475,950
$3,634,216
$2,080,026
$211,064
$599,128
$3,081,060

42.9%
33.7%
49.8%
41.3%
62.4%
88.4%
59.9%
57.0%
62.7%
57.8%
24.7%
33.9%
33.4%
49.9%
57.5%
46.6%
60.2%
49.3%
45.8%
93.1%
44.4%
84 2%
84.2%
24.8%
92.2%
22.2%
54.4%
62.0%
26.0%
60.9%
45.0%
6.0%
24.7%
53.4%

2,531
53
186
501
558
62
393
599
1,502
67
221
802
258
1,888
479
761
1,178
586
398
28
356
450
576
973
404
3,147
350
116
727
832
45
159
662

36
0
4
6
9
0
4
14
23
0
0
21
0
20
2
28
23
27
3
0
4
10
9
0
3
59
0
5
14
0
0
0
11

5
0
3
10
7
0
26
4
31
2
0
15
5
15
16
15
15
10
3
0
4
13
16
0
5
45
3
5
10
0
0
0
10

1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412

225%
70%
109%
108%
136%
20%
125%
178%
167%
131%
85%
80%
69%
135%
117%
135%
126%
140%
89%
108%
107%
192%
104%
210%
81%
171%
138%
89%
156%
259%
18%
94%
161%

160
12
24
40
90
0
30
59
82
8
50
185
50
30
46
70
75
69
21
0
15
10
155
0
45
175
22
35
62
165
0
0
70

95
6
14
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
88
150
19
10
33
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

141%
45%
71%
67%
85%
148%
78%
111%
104%
85%
53%
50%
42%
85%
76%
76%
79%
88%
57%
78%
66%
127%
65%
133%
38%
114%
91%
59%
107%
159%
11%
59%
101%

$1,168,141
$2,657,829
$860,382
$2,112,545
$1,626,443
$5,458,196
$2,798,592
$5,223,382
$386,656
$780,381
$6,962,647
$139,362,379

53.4%
44.5%
57.1%
64.4%
51.4%
74.7%
34.9%
22.2%
11.4%
66.4%
56.0%
47.0%

208
765
165
255
594
814
484
1,094
87
140
1,716
28,170

0
18
4
0
0
10
28
24
0
1
41
461

8
0
6
0
4
10
12
25
7
3
30
398

164
436
105
227
214
940
561
1,701
234
77
888
21,475

127%
175%
157%
112%
278%
87%
86%
64%
37%
182%
193%
131%

20
90
15
2
30
110
50
400
30
8
120
2,730

12
35
8
20
20
85
55
147
21
7
78
1,856

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

87%
112%
102%
69%
168%
53%
53%
40%
23%
115%
120%
83%

Allocation
(2 YR) **

PYTD
Expenditures
through
Jan 31, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

2/25/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

ARRA-WAP Status Report 02/28/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Feb 28,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Feb 28th

% Complete
Re Jan 2011
Total

Production
Tool Monthly
Forecast Feb
2011

DOE Plan
Units
Feb 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$6,657,811
$383,795
$1,183,250
$2,688,837
$3,590,099
$400,308
$2,672,807
$2,718,658
$7,904,878
$462,648
$909,243
$4,671,848
$1,822,206
$12,553,092
$3,208,405
$4,087,440
$7,764,971
$2,883,839
$2,812,722
$105,050
$2,126,512
$2 667 754
$2,667,754
$1,926,188
$5,896,307
$2,073,785
$12,942,505
$2,130,784
$475,950
$3,634,216
$2,080,026
$211,064
$599,128
$3,081,060

42.9%
33.7%
49.8%
41.3%
62.4%
88.4%
59.9%
57.0%
62.7%
57.8%
24.7%
33.9%
33.4%
49.9%
57.5%
46.6%
60.2%
49.3%
45.8%
93.1%
44.4%
84 2%
84.2%
24.8%
92.2%
22.2%
54.4%
62.0%
26.0%
60.9%
45.0%
6.0%
24.7%
53.4%

2,595
55
187
507
567
62
397
600
1,520
67
221
817
278
1,894
502
788
1,203
641
402
28
364
457
602
973
410
3,174
358
123
762
1,026
45
159
665

64
2
1
6
9
0
4
1
18
0
0
15
20
6
23
27
25
55
4
0
8
7
26
0
6
27
8
7
35
194
0
0
3

20
2
11
10
4
0
26
0
31
2
0
20
5
5
6
15
35
10
2
0
5
6
12
0
9
25
1
5
16
57
0
0
12

1,127
76
170
463
410
312
315
337
898
51
261
1,002
376
1,400
410
564
934
418
446
26
332
234
554
464
499
1,844
253
130
467
321
252
170
412

230%
72%
110%
110%
138%
20%
126%
178%
169%
131%
85%
82%
74%
135%
122%
140%
129%
153%
90%
108%
110%
195%
109%
210%
82%
172%
142%
95%
163%
320%
18%
94%
161%

160
12
24
40
90
0
30
59
82
8
50
185
50
30
46
70
75
69
21
0
15
10
155
0
45
175
22
35
62
165
0
0
70

95
6
14
40
35
0
27
29
78
4
22
84
35
117
32
63
79
37
37
2
30
18
48
38
88
150
19
10
33
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

145%
47%
71%
68%
87%
148%
79%
111%
106%
85%
53%
51%
45%
86%
79%
78%
81%
96%
57%
78%
67%
129%
68%
133%
38%
115%
93%
62%
112%
196%
11%
59%
101%

$1,168,141
$2,657,829
$860,382
$2,112,545
$1,626,443
$5,458,196
$2,798,592
$5,223,382
$386,656
$780,381
$6,962,647
$139,362,379

53.4%
44.5%
57.1%
64.4%
51.4%
74.7%
34.9%
22.2%
11.4%
66.4%
56.0%
47.0%

212
781
169
255
602
823
493
1,109
92
141
1,743
28,869

4
16
4
0
8
9
9
15
5
1
27
699

11
10
3
0
4
90
20
100
4
3
30
627

164
436
105
227
214
940
561
1,701
234
77
888
21,475

129%
179%
161%
112%
281%
88%
88%
65%
39%
183%
196%
134%

20
90
15
2
30
110
50
400
30
8
120
2,730

12
35
8
20
20
85
55
147
21
7
78
1,856

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

88%
115%
105%
69%
170%
54%
54%
41%
24%
116%
122%
85%

Allocation
(2 YR) **

PYTD
Expenditures
through
Jan 31, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

3/2/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

ARRA-WAP Status Report 03/07/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Mar 07,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Mar 31st

% Complete
Re Mar 2011
Total

Production
Tool Monthly
Forecast Mar
2011

DOE Plan
Units
Mar 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$7,124,236
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$13,209,361
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232

45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
52.5%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%

2,598
56
197
512
577
62
397
600
1,533
68
221
839
278
1,899
513
793
1,238
678
405
28
367
462
604
973
418
3,193
358
130
774
1,036
45
159
679

3
1
10
5
10
0
0
0
13
1
0
22
0
5
11
5
35
37
3
0
3
5
2
0
8
19
0
7
12
10
0
0
14

0
2
2
10
4
0
2
0
28
2
0
20
5
28
0
20
20
10
0
0
5
8
10
0
12
50
4
5
6
57
0
0
15

1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482

197%
64%
100%
94%
120%
20%
108%
152%
145%
115%
72%
72%
62%
116%
108%
115%
113%
138%
78%
93%
94%
172%
93%
180%
62%
150%
123%
87%
146%
273%
15%
80%
141%

110
7
20
80
90
0
20
62
70
6
50
257
50
223
46
120
132
84
15
0
10
5
215
0
40
180
20
35
64
165
0
0
80

95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

145%
47%
75%
69%
88%
148%
79%
111%
106%
86%
53%
53%
45%
86%
81%
79%
83%
102%
58%
78%
68%
131%
68%
133%
39%
116%
93%
66%
114%
198%
11%
59%
103%

$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$5,458,196
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,238,426

59.1%
51.7%
64.8%
64.4%
55.1%
74.7%
38.9%
27.4%
11.4%
67.9%
61.7%
50.3%

216
811
170
255
605
915
508
1,125
92
141
1,778
29,306

4
30
1
0
3
92
15
16
0
0
35
437

5
10
5
0
20
14
19
100
1
3
30
532

188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164

115%
160%
140%
96%
238%
82%
76%
56%
33%
155%
170%
116%

15
90
18
0
60
110
87
420
20
8
100
3,184

12
35
8
20
20
85
55
147
21
7
78
1,833

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

90%
119%
106%
69%
171%
60%
55%
41%
24%
116%
124%
86%

Allocation
(2 YR) **

PYTD
Expenditures
through
Feb 28, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

3/10/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

ARRA-WAP Status Report 03/14/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Mar 14,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Mar 31st

% Complete
Re Mar 2011
Total

Production
Tool Monthly
Forecast Mar
2011

DOE Plan
Units
Mar 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$7,124,349
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$12,882,925
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232

45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
51.2%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%

2,619
57
199
517
577
62
399
600
1,559
69
221
858
278
1,927
513
820
1,263
715
405
28
367
469
611
973
418
3,198
358
131
778
1,036
45
159
682

21
1
2
5
0
0
2
0
26
1
0
19
0
28
0
27
25
37
0
0
0
7
7
0
0
5
0
1
4
0
0
0
3

30
2
5
5
0
0
0
0
34
2
0
15
5
12
5
15
30
10
0
0
0
12
10
0
12
40
2
4
23
9
0
0
4

1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482

199%
65%
101%
95%
120%
20%
108%
152%
148%
117%
72%
73%
62%
118%
108%
119%
116%
146%
78%
93%
94%
174%
94%
180%
62%
150%
123%
87%
147%
273%
15%
80%
141%

110
7
20
80
90
0
20
62
70
6
50
257
50
223
25
120
132
84
15
0
10
5
215
0
40
180
20
35
64
100
0
0
80

95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

146%
48%
76%
70%
88%
148%
79%
111%
108%
87%
53%
54%
45%
87%
81%
82%
85%
107%
58%
78%
68%
132%
69%
133%
39%
116%
93%
66%
114%
198%
11%
59%
104%

$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$6,201,480
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,655,387

59.1%
51.7%
64.8%
64.4%
55.1%
84.9%
38.9%
27.4%
11.4%
67.9%
61.7%
50.5%

218
837
175
255
609
929
522
1,183
92
141
1,864
29,736

2
26
5
0
4
14
14
58
0
0
86
430

5
10
5
0
20
10
15
100
1
0
30
482

188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164

116%
165%
145%
96%
240%
84%
78%
59%
33%
155%
179%
118%

15
90
18
0
60
60
87
420
20
8
100
3,048

12
35
8
20
20
85
55
147
21
7
78
1,833

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

91%
123%
109%
69%
172%
61%
57%
43%
24%
116%
130%
88%

Allocation
(2 YR) **

PYTD
Expenditures
through
Feb 28, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

3/16/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

ARRA-WAP Status Report 03/21/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj ^^
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock ^^
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa ^^
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Mar 21,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Mar 31st

% Complete
Re Mar 2011
Total

Production
Tool Monthly
Forecast Mar
2011

DOE Plan
Units
Mar 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$7,124,349
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$12,882,925
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232

45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
51.2%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%

2,628
58
201
523
591
62
400
600
1,567
70
221
872
278
1,982
519
837
1,288
719
405
28
374
477
615
973
423
3,252
359
136
789
1,036
45
159
686

9
1
2
6
14
0
1
0
8
1
0
14
0
55
6
17
25
4
0
0
7
8
4
0
5
54
1
5
11
0
0
0
4

21
1
9
10
10
0
20
2
48
2
0
20
5
48
5
15
25
10
0
0
5
10
4
0
18
45
4
3
16
5
0
0
9

1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482

200%
66%
102%
96%
123%
20%
108%
152%
149%
119%
72%
75%
62%
121%
109%
121%
118%
146%
78%
93%
95%
177%
95%
180%
63%
153%
123%
91%
149%
273%
15%
80%
142%

110
7
20
80
90
0
20
62
70
6
50
257
50
223
25
120
132
84
15
0
10
5
215
0
40
180
20
12
64
100
0
0
80

95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

147%
49%
77%
70%
90%
148%
79%
111%
109%
89%
53%
55%
45%
90%
82%
83%
87%
108%
58%
78%
69%
135%
69%
133%
40%
118%
93%
69%
116%
198%
11%
59%
104%

$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$6,201,480
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,655,387

59.1%
51.7%
64.8%
64.4%
55.1%
84.9%
38.9%
27.4%
11.4%
67.9%
61.7%
50.5%

220
852
180
255
633
939
530
1,193
96
143
1,909
30,123

2
15
5
0
24
10
8
10
4
2
45
387

5
10
5
0
20
10
8
100
5
0
30
563

188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164

117%
168%
149%
96%
249%
85%
79%
60%
35%
157%
183%
120%

15
90
18
0
60
60
87
420
20
8
100
3,025

12
35
8
20
20
85
55
147
21
7
78
1,833

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

92%
125%
112%
69%
179%
61%
58%
44%
25%
117%
133%
89%

Allocation
(2 YR) **

PYTD
Expenditures
through
Feb 28, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

3/23/2011

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

^^ Units complete were updated to include 17 units not reported 3/14/2011. Cameron Willacy +10 units; City of Lubbock +5; City of Odessa +2
+2

ARRA-WAP Status Report 03/28/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Mar 28,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Mar 31st

% Complete
Re Mar 2011
Total

Production
Tool Monthly
Forecast Mar
2011

DOE Plan
Units
Mar 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$7,124,349
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$12,882,925
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232

45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
51.2%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%

2,654
59
201
532
603
62
412
602
1,597
72
221
882
291
2,037
522
868
1,313
741
405
28
377
482
623
973
428
3,369
366
141
810
1,040
45
159
696

26
1
0
9
12
0
12
2
30
2
0
10
13
55
3
31
25
22
0
0
3
5
8
0
5
117
7
5
21
4
0
0
10

15
3
10
16
10
0
12
42
40
0
0
15
22
48
10
20
20
10
0
0
5
8
6
0
18
60
3
6
19
7
0
0
9

1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482

202%
67%
102%
98%
126%
20%
112%
152%
152%
122%
72%
75%
65%
125%
110%
126%
120%
151%
78%
93%
96%
179%
96%
180%
64%
158%
126%
94%
153%
274%
15%
80%
144%

110
7
20
80
90
0
20
62
70
6
50
257
50
223
25
120
132
84
15
0
10
5
215
0
40
180
20
12
64
100
0
0
80

95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

148%
50%
77%
72%
92%
148%
82%
111%
111%
91%
53%
55%
47%
92%
82%
86%
88%
111%
58%
78%
70%
136%
70%
133%
40%
122%
95%
71%
119%
198%
11%
59%
106%

$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$6,201,480
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,655,387

59.1%
51.7%
64.8%
64.4%
55.1%
84.9%
38.9%
27.4%
11.4%
67.9%
61.7%
50.5%

220
877
180
255
654
949
530
1,218
100
145
1,974
30,713

0
25
0
0
21
10
0
25
4
2
65
590

14
10
5
0
10
11
8
50
7
2
30
581

188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164

117%
173%
149%
96%
257%
85%
79%
61%
36%
159%
189%
122%

15
90
18
0
60
60
87
420
20
8
100
3,025

12
35
8
20
20
85
55
147
21
7
78
1,833

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

92%
129%
112%
69%
185%
62%
58%
45%
26%
119%
138%
91%

Allocation
(2 YR) **

PYTD
Expenditures
through
Feb 28, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

3/30/2011

ARRA-WAP Status Report 04/04/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Apr 04,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Mar 31st

% Complete
Re Mar 2011
Total

Production
Tool Monthly
Forecast Mar
2011

DOE Plan
Units
Mar 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$7,124,349
$416,250
$1,294,110
$2,927,672
$3,694,857
$400,308
$2,845,427
$2,764,394
$8,289,000
$481,671
$909,243
$4,957,160
$1,978,785
$12,882,925
$3,483,353
$4,417,603
$8,354,026
$3,353,474
$3,034,341
$105,050
$2,225,484
$2 927 067
$2,927,067
$2,084,345
$5,987,029
$2,141,214
$13,776,204
$2,247,816
$499,452
$3,959,150
$2,234,780
$211,064
$599,128
$3,187,232

45.9%
36.6%
54.4%
45.0%
64.2%
88.4%
63.8%
58.0%
65.8%
60.2%
24.7%
35.9%
36.2%
51.2%
62.4%
50.4%
64.8%
57.3%
49.4%
93.1%
46.5%
92 4%
92.4%
26.8%
93.6%
22.9%
57.9%
65.4%
27.3%
66.4%
48.3%
6.0%
24.7%
55.3%

2,669
60
214
533
615
62
424
646
1,636
72
221
892
328
2,095
538
893
1,353
763
405
28
382
494
630
973
446
3,400
381
141
831
1,045
45
159
701

15
1
13
1
12
0
12
44
39
0
0
10
37
58
16
25
40
22
0
0
5
12
7
0
18
31
15
0
21
5
0
0
5

20
1
3
12
8
0
1
0
30
2
0
12
5
25
5
15
20
10
5
0
5
2
4
0
10
30
2
0
1
2
0
0
9

1,317
88
197
543
480
312
369
395
1,054
59
305
1,170
446
1,633
474
690
1,092
491
520
30
392
269
650
540
674
2,129
291
150
530
379
292
198
482

203%
68%
109%
98%
128%
20%
115%
164%
155%
122%
72%
76%
74%
128%
114%
129%
124%
155%
78%
93%
97%
184%
97%
180%
66%
160%
131%
94%
157%
276%
15%
80%
145%

110
7
20
80
90
0
20
62
70
6
50
257
50
223
25
120
132
84
15
0
10
5
215
0
40
180
20
12
64
100
0
0
80

95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
36
37
2
30
17
48
38
87
135
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

149%
51%
82%
72%
94%
148%
84%
120%
114%
91%
53%
56%
53%
95%
85%
89%
91%
115%
58%
78%
70%
140%
71%
133%
42%
123%
99%
71%
122%
199%
11%
59%
107%

$1,293,374
$3,087,663
$976,380
$2,112,545
$1,743,982
$6,201,480
$3,116,315
$6,467,858
$386,656
$798,227
$7,676,943
$149,655,387

59.1%
51.7%
64.8%
64.4%
55.1%
84.9%
38.9%
27.4%
11.4%
67.9%
61.7%
50.5%

229
892
185
255
682
956
553
1,246
100
147
2,023
31,343

9
15
5
0
28
7
23
28
0
2
49
630

5
10
4
0
15
7
0
50
0
0
30
360

188
506
121
267
254
1,110
671
1,995
276
91
1,044
25,164

122%
176%
153%
96%
269%
86%
82%
62%
36%
162%
194%
125%

15
90
18
0
60
60
87
420
20
8
100
3,025

12
35
8
20
20
85
55
147
21
7
78
1,833

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

95%
131%
115%
69%
193%
62%
60%
46%
26%
120%
141%
92%

Allocation
(2 YR) **

PYTD
Expenditures
through
Feb 28, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

4/6/2011

ARRA-WAP Status Report 04/11/2011

Subrecipient

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc ~
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas ***
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS ^
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev ~
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs**
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas ^
El Paso
Houston
Laredo
Odessa
San Antonio

PY %
Exp

PYTD Units
Complete
Reported
*Apr 11,
2011

Units
Complete
Last Week

Units To Be
Completed
Next Week

DOE Plan Units
Expected by
Apr 30th

% Complete
Re Mar 2011
Total

Production
Tool Monthly
Forecast Apr
2011

DOE Plan
Units
Apr 2011

DOE
Plan
Total
Units

% Complete
Re DOE Fcst

$7,507,662
$475,834
$1,368,857
$3,124,471
$3,949,976
$400,308
$3,052,505
$2,785,750
$8,920,845
$501,393
$909,243
$5,289,765
$2,299,051
$14,407,148
$3,658,857
$4,943,796
$9,182,662
$3,765,662
$3,161,332
$105,050
$2,325,526
$3 132 041
$3,132,041
$2,228,299
$6,052,198
$2,335,964
$15,139,507
$2,300,476
$526,613
$4,253,817
$3,104,569
$225,069
$599,128
$3,325,486

48.4%
41.8%
57.6%
48.0%
68.7%
88.4%
68.4%
58.4%
70.8%
62.6%
24.7%
38.3%
42.1%
57.3%
65.6%
56.4%
71.2%
64.4%
51.5%
93.1%
48.6%
98 8%
98.8%
28.7%
94.6%
25.0%
63.7%
66.9%
28.8%
71.3%
67.2%
6.5%
24.7%
57.7%

2,671
61
214
537
625
62
424
648
1,649
73
221
902
328
2,120
543
897
1,369
776
406
28
386
499
634
973
457
3,417
381
148
834
1,046
45
159
710

2
1
0
4
10
0
0
2
13
1
0
10
0
25
5
4
16
13
1
0
4
5
4
0
11
17
0
7
3
1
0
0
9

27
1
4
60
10
0
8
1
41
2
0
15
5
32
4
10
10
10
4
0
5
5
6
0
10
25
1
5
15
1
3
0
10

1,412
94
210
583
515
312
396
424
1,132
63
327
1,254
481
1,749
506
753
1,171
526
556
32
422
286
698
578
730
2,254
310
160
560
408
312
212
517

189%
65%
102%
92%
121%
20%
107%
153%
146%
116%
68%
72%
68%
121%
107%
119%
117%
148%
73%
88%
91%
174%
91%
168%
63%
152%
123%
93%
149%
256%
14%
75%
137%

227
7
22
90
90
0
30
71
140
6
0
100
50
207
30
132
85
85
30
0
20
27
72
0
100
235
22
12
56
100
0
0
100

95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
2
30
17
48
38
56
125
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1,067
2,754
386
198
680
524
392
268
657

149%
52%
82%
72%
95%
148%
84%
120%
115%
92%
53%
57%
53%
96%
86%
89%
92%
117%
58%
78%
71%
141%
71%
133%
43%
124%
99%
75%
123%
200%
11%
59%
108%

$1,389,287
$3,504,676
$1,040,779
$2,173,534
$1,909,492
$6,740,755
$3,473,106
$7,638,476
$402,044
$839,117
$8,478,173
$162,948,298

63.5%
58.7%
69.1%
66.2%
60.4%
92.3%
43.3%
32.4%
11.8%
71.4%
68.2%
54.9%

229
926
188
255
700
961
563
1,307
100
147
2,086
31,705

0
34
3
0
18
5
10
61
0
0
63
362

6
10
0
0
10
5
6
50
6
0
30
453

200
541
129
287
274
1,195
726
2,142
297
98
1,122
26,954

115%
171%
146%
89%
255%
80%
78%
61%
34%
150%
186%
118%

18
90
22
0
40
50
130
430
20
7
165
3,118

12
35
8
20
20
85
55
147
21
7
78
1,790

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

95%
136%
117%
69%
198%
63%
61%
48%
26%
120%
146%
94%

Allocation
(2 YR) **

PYTD
Expenditures
through
Mar 31, 2011

$15,519,918
$1,137,192
$2,376,922
$6,512,088
$5,753,463
$452,808
$4,461,915
$4,766,792
$12,603,584
$800,361
$3,685,430
$13,793,621
$5,463,684
$25,139,598
$5,578,661
$8,770,948
$12,896,008
$5,848,602
$6,141,277
$112,844
$4,787,754
$3 169 161
$3,169,161
$7,769,460
$6,397,787
$9,343,917
$23,783,708
$3,438,889
$1,827,920
$5,963,409
$4,622,699
$3,489,424
$2,426,009
$5,765,747
$2,188,456
$5,969,774
$1,506,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$296,612,669

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

^ City of Dallas voluntarily relinquished partial funding. Dallas Co DCHHS accepted the additional $6,000,000 funding.

4/13/2011

ARRA-WAP Status Report 04/18/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
CAP inc ~
$5,645,747
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas ***
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS ^
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev ~
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs**
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas ^
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$5,645,747
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748

PYTD
Expenditures
through
Mar 31, 2011
$7,507,662
$475,834
$1,368,857
$3,124,471
$3,949,976
$400,308
$3,052,505
$2,785,750
$8,920,845
$501,393
$909,243
$5,289,765
$2,280,051
$14,407,148
$3,658,857
$4,943,796
$9,182,662
$3,765,662
$3,161,332
$105,050
$2,325,526
$3,132,041
$2,228,299
$6,052,198
$2 335 964
$2,335,964
$15,139,507
$2,300,476
$526,613
$4,253,817
$3,104,569
$225,069
$599,128
$3,325,486

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$309,747,669

$1,389,287
$3,504,676
$1,040,779
$2,173,534
$1,909,492
$6,740,755
$3,473,106
$7,638,476
$402,044
$839,117
$8,478,173
$162,929,298

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$12,411,196
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$6,803,704
$7,214,765
$176,947,767

48.4%
41.8%
57.6%
48.0%
68.7%
7.1%
68.4%
58.4%
70.6%
62.6%
24.7%
38.3%
41.7%
75.3%
65.7%
56.4%
71.2%
64.4%
51.5%
23.3%
48.7%
98.8%
28.7%
94.6%
56 4%
56.4%
63.7%
66.9%
28.8%
71.3%
67.2%
6.5%
24.7%
57.7%

PYTD Units
Complete
Reported *
Apr 18, 2011
2,673
62
215
561
635
62
432
651
1,680
73
221
907
328
2,152
546
901
1,389
787
412
28
386
499
639
973
470
3,497
383
148
845
1,047
45
159
722

63.5%
58.7%
69.1%
66.2%
60.4%
50.7%
43.3%
32.4%
11.8%
71.4%
68.2%
54.8%

229
935
193
255
701
964
567
1,319
100
147
2,114
32,052

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

2
1
1
24
10
0
8
3
31
0
0
5
0
32
3
4
20
11
6
0
0
0
5
0
13
80
2
0
11
1
0
0
12

27
1
3
20
9
0
24
0
38
2
0
15
5
48
4
10
20
10
7
0
5
21
5
0
10
35
1
17
7
1
0
0
10

DOE Plan
Units
Expected by
Apr 30th
1,412
94
210
583
515
312
396
424
1,132
63
327
1,254
481
1,749
506
753
1,171
526
556
32
422
286
698
578
730
2,254
310
160
560
408
312
212
517

0
9
5
0
1
3
4
12
0
0
28
347

11
10
6
0
3
2
6
50
6
0
30
479

200
541
129
287
274
1,195
726
2,142
297
98
1,122
26,954

189%
66%
102%
96%
123%
20%
109%
154%
148%
116%
68%
72%
68%
123%
108%
120%
119%
150%
74%
88%
91%
174%
92%
168%
64%
155%
124%
93%
151%
257%
14%
75%
140%

Production
Tool Monthly
Forecast Apr
2011
227
7
22
90
90
0
30
71
140
6
0
100
50
207
30
132
85
85
30
0
20
27
72
0
100
235
22
12
56
100
0
0
100

115%
173%
150%
89%
256%
81%
78%
62%
34%
150%
188%
119%

18
80
22
0
40
50
130
430
20
7
165
3,108

% Complete
Re Mar 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Apr 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
2
30
17
48
38
56
125
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657

149%
53%
82%
76%
97%
148%
86%
121%
117%
92%
53%
57%
53%
97%
86%
90%
93%
118%
59%
78%
71%
141%
72%
133%
44%
127%
99%
75%
124%
200%
11%
59%
110%

12
35
8
20
20
85
55
147
21
7
78
1,790

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

95%
137%
120%
69%
198%
63%
62%
48%
26%
120%
148%
95%

Advance to Subs
24.3%
54.1%

TDHCA Admin expended
Program Expenditures Captured through 4/15/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

4/26/2011

ARRA-WAP Status Report 04/25/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
CAP inc ~
$5,645,747
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas ***
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS ^
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev ~
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs**
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas ^
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$5,645,747
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748

PYTD
Expenditures
through
Mar 31, 2011
$7,507,662
$475,834
$1,368,857
$3,124,471
$3,949,976
$400,308
$3,052,505
$2,785,750
$8,920,845
$501,393
$909,243
$5,289,765
$2,280,051
$14,407,148
$3,658,857
$4,943,796
$9,182,662
$3,765,662
$3,161,332
$105,050
$2,325,526
$3,132,041
$2,228,299
$6,052,198
$2 335 964
$2,335,964
$15,139,507
$2,300,476
$526,613
$4,253,817
$3,104,569
$225,069
$599,128
$3,325,486

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$309,747,669

$1,389,287
$3,504,676
$1,040,779
$2,173,534
$1,909,492
$6,740,755
$3,473,106
$7,638,476
$402,044
$839,117
$8,478,173
$162,929,298

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$12,411,196
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$6,803,704
$7,517,891
$177,250,893

48.4%
41.8%
57.6%
48.0%
68.7%
7.1%
68.4%
58.4%
70.6%
62.6%
24.7%
38.3%
41.7%
75.3%
65.7%
56.4%
71.2%
64.4%
51.5%
23.3%
48.7%
98.8%
28.7%
94.6%
56 4%
56.4%
63.7%
66.9%
28.8%
71.3%
67.2%
6.5%
24.7%
57.7%

PYTD Units
Complete
Reported *
Apr 25, 2011
2,680
63
215
582
646
62
432
654
1,707
73
221
917
357
2,200
548
915
1,399
831
417
28
388
502
640
973
475
3,497
387
148
846
1,050
45
159
732

63.5%
58.7%
69.1%
66.2%
60.4%
50.7%
43.3%
32.4%
11.8%
71.4%
68.2%
54.8%

232
935
198
255
722
966
572
1,395
102
148
2,155
32,469

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

7
1
0
21
11
0
0
3
27
0
0
10
29
48
2
14
10
44
5
0
2
3
1
0
5
0
4
0
1
3
0
0
10

20
2
3
30
5
0
24
2
41
2
0
10
21
59
18
15
10
10
2
0
5
14
3
0
15
0
1
0
36
3
0
0
10

DOE Plan
Units
Expected by
Apr 30th
1,412
94
210
583
515
312
396
424
1,132
63
327
1,254
481
1,749
506
753
1,171
526
556
32
422
286
698
578
730
2,254
310
160
560
408
312
212
517

3
0
5
0
21
2
5
76
2
1
41
417

9
17
9
0
5
0
24
50
13
2
30
520

200
541
129
287
274
1,195
726
2,142
297
98
1,122
26,954

190%
67%
102%
100%
125%
20%
109%
154%
151%
116%
68%
73%
74%
126%
108%
122%
119%
158%
75%
88%
92%
176%
92%
168%
65%
155%
125%
93%
151%
257%
14%
75%
142%

Production
Tool Monthly
Forecast Apr
2011
227
7
22
90
90
0
30
71
140
6
0
100
50
207
30
132
85
85
30
0
20
27
72
0
100
235
22
12
56
100
0
0
100

116%
173%
153%
89%
264%
81%
79%
65%
34%
151%
192%
120%

18
80
22
0
40
50
130
430
20
7
165
3,108

% Complete
Re Mar 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Apr 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
2
30
17
48
38
56
125
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657

150%
53%
82%
78%
99%
148%
86%
121%
119%
92%
53%
58%
57%
99%
86%
91%
94%
125%
60%
78%
72%
142%
72%
133%
45%
127%
100%
75%
124%
200%
11%
59%
111%

12
35
8
20
20
85
55
147
21
7
78
1,790

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

97%
137%
123%
69%
204%
63%
62%
51%
27%
121%
150%
96%

Advance to Subs
25.4%
54.2%

TDHCA Admin expended
Program Expenditures Captured through 4/22/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

**Sheltering Arms includes $1,431,646 for City of Pasadena.

***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.

~CAP, Inc. and IRD contracts terminated. No further production tracking required.

4/27/2011

ARRA-WAP Status Report 05/02/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas ***
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev ~
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa ^
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$5,645,747
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$12,895,458
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748

PYTD
Expenditures
through
Mar 31, 2011
$7,507,662
$475,834
$1,368,857
$3,124,471
$3,949,976
$400,308
$3,052,505
$2,785,750
$8,920,845
$501,393
$909,243
$5,289,765
$2,280,051
$14,407,148
$3,658,857
$4,943,796
$9,182,662
$3,765,662
$3,161,332
$105,050
$2,325,526
$3,132,041
$2,228,299
$6,052,198
$2 335 964
$2,335,964
$15,139,507
$2,300,476
$526,613
$4,253,817
$3,104,569
$225,069
$599,128
$3,325,486

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$3,395,441
$1,175,064
$12,432,609
$309,747,669

$1,389,287
$3,504,676
$1,040,779
$2,173,534
$1,909,492
$6,740,755
$3,473,106
$7,638,476
$402,044
$839,117
$8,478,173
$162,929,298

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$12,411,196
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$6,803,704
$7,525,175
$177,258,177

48.4%
41.8%
57.6%
48.0%
68.7%
7.1%
68.4%
58.4%
70.6%
62.6%
24.7%
38.3%
41.7%
75.3%
65.7%
56.4%
71.2%
64.4%
51.5%
23.3%
48.7%
98.8%
28.7%
94.6%
56 4%
56.4%
63.7%
66.9%
28.8%
71.3%
67.2%
6.5%
24.7%
57.7%

PYTD Units
Complete
Reported *
May 02, 2011
2,707
64
215
613
656
62
456
654
1,723
77
221
929
366
2,259
567
926
1,409
876
422
28
396
510
643
973
495
3,497
389
162
890
1,051
46
159
742

63.5%
58.7%
69.1%
66.2%
60.4%
50.7%
43.3%
32.4%
11.8%
71.4%
68.2%
54.8%

235
946
209
255
729
966
583
1,468
109
148
2,198
33,029

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

27
1
0
31
10
0
24
0
16
4
0
12
9
59
19
11
10
45
5
0
8
8
3
0
20
0
2
14
44
1
1
0
10

25
1
4
10
5
0
20
0
40
2
0
10
5
46
3
15
10
10
4
0
5
3
3
0
15
20
4
1
7
0
1
0
10

DOE Plan
Units
Expected by
Apr 30th
1,412
94
210
583
515
312
396
424
1,132
63
327
1,254
481
1,749
506
753
1,171
526
556
32
422
286
698
578
730
2,254
310
160
560
408
312
212
517

3
11
11
0
7
0
11
73
7
0
43
560

5
10
5
0
10
10
15
50
6
0
30
420

200
541
129
287
274
1,195
726
2,142
297
98
1,122
26,954

192%
68%
102%
105%
127%
20%
115%
154%
152%
122%
68%
74%
76%
129%
112%
123%
120%
167%
76%
88%
94%
178%
92%
168%
68%
155%
125%
101%
159%
258%
15%
75%
144%

Production
Tool Monthly
Forecast Apr
2011
227
7
22
90
90
0
30
71
140
6
0
100
50
207
30
132
85
85
30
0
20
27
72
0
100
235
22
12
56
100
0
0
100

118%
175%
162%
89%
266%
81%
80%
69%
37%
151%
196%
123%

18
80
22
0
40
50
130
430
20
7
165
3,108

% Complete
Re Mar 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Apr 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
2
30
17
48
38
56
125
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657

151%
54%
82%
83%
100%
148%
90%
121%
120%
97%
53%
58%
59%
102%
89%
92%
95%
132%
60%
78%
73%
144%
72%
133%
46%
127%
101%
82%
131%
201%
12%
59%
113%

12
35
8
20
20
85
55
147
21
7
78
1,790

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

98%
139%
130%
69%
206%
63%
63%
54%
29%
121%
153%
97%

Advance to Subs
25.4%
54.2%

TDHCA Admin expended
Program Expenditures Captured through 4/29/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
***CA Corp of South Texas includes $4,600 in McAllen expenditures. Includes estimated remaining IRD budget pending final expenditures.
^ Subrecipient did not report weekly for 5-2-2011 (City of Odessa)

5/4/2011

ARRA-WAP Status Report 05/09/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748

PYTD
Expenditures
through
Apr 31, 2011
$7,760,582
$509,915
$1,410,337
$3,556,950
$4,436,421
$400,308
$3,293,808
$2,854,432
$9,403,292
$528,341
$909,243
$5,651,940
$2,542,300
$15,726,195
$3,936,031
$5,366,789
$9,723,990
$4,093,999
$3,364,893
$105,050
$2,481,473
$3,353,115
$2,294,032
$6,115,360
$2 625 437
$2,625,437
$16,208,931
$2,447,356
$614,832
$4,568,226
$4,011,270
$262,446
$599,128
$3,511,449

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$8,020,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$306,139,540

$1,447,888
$4,101,943
$1,066,684
$1,862,748
$2,085,079
$6,740,755
$3,751,526
$9,193,621
$454,998
$859,120
$9,341,567
$175,573,799

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$8,801,967
Total Subrecipient Contract $297,337,573
Department Admin $29,639,259
Grand Total $326,976,832

$8,386,616
$7,640,649
$191,601,064

50.0%
44.8%
59.3%
54.6%
77.1%
7.1%
73.8%
59.9%
74.4%
66.0%
24.7%
41.0%
46.5%
82.2%
70.7%
61.2%
75.4%
70.0%
54.8%
23.3%
51.9%
105.8%
29.5%
95.6%
63 4%
63.4%
68.2%
71.2%
33.6%
76.6%
86.8%
7.5%
24.7%
60.9%

PYTD Units
Complete
Reported *
May 09, 2011
2,713
65
218
673
666
62
479
654
1,723
85
221
940
366
2,337
567
929
1,419
882
426
28
400
512
646
973
502
3,505
398
169
903
1,051
47
159
760

66.2%
68.7%
70.8%
56.8%
65.9%
50.7%
46.8%
39.0%
13.4%
73.1%
75.1%
59.0%

235
956
210
255
734
972
594
1,479
112
151
2,239
33,415

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

6
1
3
60
10
0
23
0
0
8
0
11
0
78
0
3
10
6
4
0
4
2
3
0
7
8
9
7
13
0
1
0
18

30
1
0
10
5
0
2
1
1
2
0
10
19
48
5
10
20
10
1
0
5
6
5
0
10
45
4
1
7
0
2
0
18

DOE Plan
Units
Expected by
May 31th
1,507
100
223
623
550
312
423
453
1,210
67
349
1,338
516
1,865
538
816
1,250
561
592
33
452
303
746
616
782
2,379
329
170
590
437
332
226
552

0
10
1
0
5
6
11
11
3
3
41
386

7
10
5
0
7
12
18
50
6
0
30
423

210
576
137
307
294
1,280
775
2,289
318
104
1,200
28,730

180%
65%
98%
108%
121%
20%
113%
144%
142%
127%
63%
70%
71%
125%
105%
114%
114%
157%
72%
85%
88%
169%
87%
158%
64%
147%
121%
99%
153%
241%
14%
70%
138%

Production
Tool Monthly
Forecast May
2011
227
5
19
118
90
0
28
87
139
8
0
125
50
103
27
131
85
80
35
0
75
27
90
0
145
115
33
12
56
87
0
0
97

112%
166%
153%
83%
250%
76%
77%
65%
35%
145%
187%
116%

38
81
25
0
40
50
130
450
25
8
100
3,041

% Complete
Re Apr 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
May 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
1
30
17
48
38
52
125
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657

151%
55%
83%
91%
102%
148%
95%
121%
120%
108%
53%
59%
59%
106%
89%
92%
95%
132%
61%
78%
74%
145%
73%
133%
47%
127%
103%
85%
133%
201%
12%
59%
116%

10
35
8
20
20
85
49
147
21
6
78
1,776

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

98%
140%
130%
69%
207%
63%
65%
54%
29%
124%
156%
99%

Advance to Subs
25.8%
58.6%

TDHCA Admin expended
Program Expenditures Captured through 5/6/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
5/11/2011

ARRA-WAP Status Report 05/16/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$2,426,010
$5,765,748

PYTD
Expenditures
through
Apr 31, 2011
$7,760,582
$509,915
$1,410,337
$3,556,950
$4,436,421
$400,308
$3,293,808
$2,854,432
$9,403,292
$528,341
$909,243
$5,651,940
$2,542,300
$15,726,195
$3,936,031
$5,366,789
$9,723,990
$4,093,999
$3,364,893
$105,050
$2,481,473
$3,353,115
$2,294,032
$6,115,360
$2 625 437
$2,625,437
$16,208,931
$2,447,356
$614,832
$4,568,226
$4,011,270
$262,446
$599,128
$3,511,449

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$304,839,540

$1,447,888
$4,101,943
$1,066,684
$1,862,748
$2,085,079
$6,832,367
$3,751,526
$9,193,621
$454,998
$859,120
$9,341,567
$175,665,412

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$7,503,067
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$8,386,616
$7,845,724
$191,897,751

50.0%
67.3%
79.4%
54.6%
77.1%
88.4%
66.4%
59.9%
56.2%
66.0%
24.7%
53.4%
59.6%
56.3%
67.5%
61.2%
67.5%
70.0%
54.8%
100.0%
51.8%
71.8%
50.2%
95.6%
41 4%
41.4%
60.5%
47.6%
46.3%
65.6%
57.9%
7.5%
24.7%
60.9%

PYTD Units
Complete
Reported *
May 16, 2011
2,722
66
218
681
674
62
482
670
1,756
85
221
955
378
2,385
582
937
1,439
896
427
28
400
516
648
973
518
3,527
404
176
919
1,051
47
159
770

66.2%
50.7%
47.3%
56.8%
65.9%
93.5%
55.8%
39.0%
30.7%
73.1%
64.7%
59.1%

236
970
212
255
734
982
605
1,515
112
151
2,247
33,791

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

9
1
0
8
8
0
3
16
33
0
0
15
12
48
15
8
20
14
1
0
0
4
2
0
16
22
6
7
16
0
0
0
10

5
1
4
10
10
0
4
11
36
2
0
20
20
41
16
15
20
10
4
0
5
6
6
0
10
40
1
2
14
0
3
0
15

DOE Plan
Units
Expected by
May 31th
1,507
100
223
623
550
312
423
453
1,210
67
349
1,338
516
1,865
538
816
1,250
561
592
33
452
303
746
616
782
2,379
329
170
590
437
332
226
552

1
14
2
0
0
10
11
36
0
0
8
376

6
10
8
0
5
10
20
50
6
2
30
478

210
576
137
307
294
1,280
775
2,289
318
104
1,200
28,730

181%
66%
98%
109%
123%
20%
114%
148%
145%
127%
63%
71%
73%
128%
108%
115%
115%
160%
72%
85%
88%
170%
87%
158%
66%
148%
123%
104%
156%
241%
14%
70%
139%

Production
Tool Monthly
Forecast May
2011
200
5
19
118
90
0
28
87
139
8
0
125
50
103
27
131
85
80
35
0
75
27
90
0
145
115
33
12
56
87
0
0
107

112%
168%
155%
83%
250%
77%
78%
66%
35%
145%
187%
118%

38
81
25
0
40
40
150
450
25
8
100
3,034

% Complete
Re Apr 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
May 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
1
30
17
48
38
52
125
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657

152%
56%
83%
92%
103%
148%
96%
124%
122%
108%
53%
60%
61%
108%
92%
93%
97%
135%
61%
78%
74%
146%
73%
133%
49%
128%
105%
89%
135%
201%
12%
59%
117%

10
35
8
20
20
85
49
147
21
6
78
1,776

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

98%
142%
132%
69%
207%
64%
66%
55%
29%
124%
157%
100%

Advance to Subs
26.5%
58.7%

TDHCA Admin expended
Program Expenditures Captured through 5/13/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
5/18/2011

ARRA-WAP Status Report 05/23/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748

PYTD
Expenditures
through
Apr 31, 2011
$7,760,582
$509,915
$1,410,337
$3,556,950
$4,436,421
$400,308
$3,293,808
$2,854,432
$9,403,292
$528,341
$909,243
$5,651,940
$2,542,300
$15,726,195
$3,936,031
$5,366,789
$9,723,990
$4,093,999
$3,364,893
$105,050
$2,481,473
$3,353,115
$2,294,032
$6,115,360
$2 625 437
$2,625,437
$16,208,931
$2,447,356
$614,832
$4,568,226
$4,011,270
$262,446
$599,128
$3,511,449

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660

$1,447,888
$4,101,943
$1,066,684
$1,862,748
$2,085,079
$6,832,367
$3,751,526
$9,193,621
$454,998
$859,120
$9,341,567
$175,665,412

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$5,676,187
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$9,013,490
$7,869,969
$192,548,871

50.0%
67.3%
79.4%
54.6%
77.1%
88.4%
66.4%
59.9%
56.2%
66.0%
24.7%
53.4%
59.6%
56.3%
67.5%
61.2%
67.5%
70.0%
54.8%
100.0%
51.8%
71.8%
50.2%
95.6%
41 4%
41.4%
60.5%
47.6%
46.3%
65.6%
57.9%
7.5%
100.0%
60.9%

PYTD Units
Complete
Reported *
May 23, 2011
2,730
67
218
685
676
62
485
725
1,795
91
221
980
378
2,440
593
978
1,459
950
427
28
412
521
654
973
528
3,566
411
190
932
1,051
48
159
784

66.2%
50.7%
47.3%
56.8%
65.9%
93.5%
55.8%
39.0%
30.7%
73.1%
64.7%
59.1%

239
1,003
218
255
747
985
622
1,540
112
151
2,277
34,366

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

8
1
0
4
2
0
3
55
39
6
0
25
0
55
11
41
20
54
0
0
12
5
6
0
10
39
7
14
13
0
1
0
14

87
1
7
20
10
0
0
9
46
6
0
20
20
63
8
15
10
20
7
0
10
23
7
0
10
30
2
5
13
0
2
0
15

DOE Plan
Units
Expected by
May 31th
1,507
100
223
623
550
312
423
453
1,210
67
349
1,338
516
1,865
538
816
1,250
561
592
33
452
303
746
616
782
2,379
329
170
590
437
332
226
552

3
33
6
0
13
3
17
25
0
0
30
575

30
10
6
0
8
13
18
50
10
0
15
626

210
576
137
307
294
1,280
775
2,289
318
104
1,200
28,730

181%
67%
98%
110%
123%
20%
115%
160%
148%
136%
63%
73%
73%
131%
110%
120%
117%
169%
72%
85%
91%
172%
88%
158%
68%
150%
125%
112%
158%
241%
14%
70%
142%

Production
Tool Monthly
Forecast May
2011
200
5
19
118
90
0
28
87
139
8
0
125
50
103
27
131
85
80
35
0
75
27
90
0
145
115
33
12
56
87
0
0
107

114%
174%
159%
83%
254%
77%
80%
67%
35%
145%
190%
120%

38
81
25
0
40
40
150
450
25
8
100
3,034

% Complete
Re Apr 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
May 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
1
30
17
48
38
52
125
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657

152%
57%
83%
92%
103%
148%
96%
134%
125%
115%
53%
62%
61%
110%
94%
97%
98%
143%
61%
78%
76%
147%
73%
133%
49%
129%
106%
96%
137%
201%
12%
59%
119%

10
35
8
20
20
85
49
147
21
6
78
1,776

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

100%
147%
135%
69%
211%
64%
68%
56%
29%
124%
159%
101%

Advance to Subs
26.6%
58.9%

TDHCA Admin expended
Program Expenditures Captured through 5/20/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
5/25/2011

ARRA-WAP Status Report 05/30/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748

PYTD
Expenditures
through
Apr 31, 2011
$7,760,582
$509,915
$1,410,337
$3,556,950
$4,436,421
$400,308
$3,293,808
$2,854,432
$9,403,292
$528,341
$909,243
$5,651,940
$2,542,300
$15,726,195
$3,936,031
$5,366,789
$9,723,990
$4,093,999
$3,364,893
$105,050
$2,481,473
$3,353,115
$2,294,032
$6,115,360
$2 625 437
$2,625,437
$16,208,931
$2,447,356
$614,832
$4,568,226
$4,011,270
$262,446
$599,128
$3,511,449

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660

$1,447,888
$4,101,943
$1,066,684
$1,862,748
$2,085,079
$6,832,367
$3,751,526
$9,193,621
$454,998
$859,120
$9,341,567
$175,665,412

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$5,676,187
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$9,013,490
$8,216,701
$192,895,603

50.0%
67.3%
79.4%
54.6%
77.1%
88.4%
66.4%
59.9%
56.2%
66.0%
24.7%
53.4%
59.6%
56.3%
67.5%
61.2%
67.5%
70.0%
54.8%
100.0%
51.8%
71.8%
50.2%
95.6%
41 4%
41.4%
60.5%
47.6%
46.3%
65.6%
57.9%
7.5%
100.0%
60.9%

PYTD Units
Complete
Reported *
May 30, 2011
2,793
68
222
698
688
62
485
761
1,854
95
221
986
378
2,503
600
1,009
1,484
998
435
28
414
537
662
973
543
3,591
429
190
950
1,051
48
159
799

66.2%
50.7%
47.3%
56.8%
65.9%
93.5%
55.8%
39.0%
30.7%
73.1%
64.7%
59.1%

255
1,024
218
255
763
992
649
1,572
126
151
2,298
35,017

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

63
1
4
13
12
0
0
36
59
4
0
6
0
63
7
31
25
48
8
0
2
16
8
0
15
25
18
0
18
0
0
0
15

50
1
5
10
7
0
10
1
41
2
0
15
38
38
8
15
24
10
6
0
5
2
10
0
10
35
4
21
4
0
3
0
15

DOE Plan
Units
Expected by
May 31th
1,507
100
223
623
550
312
423
453
1,210
67
349
1,338
516
1,865
538
816
1,250
561
592
33
452
303
746
616
782
2,379
329
170
590
437
332
226
552

16
21
0
0
16
7
27
32
14
0
21
651

20
10
5
0
4
12
80
50
5
0
30
606

210
576
137
307
294
1,280
775
2,289
318
104
1,200
28,730

185%
68%
100%
112%
125%
20%
115%
168%
153%
142%
63%
74%
73%
134%
112%
124%
119%
178%
73%
85%
92%
177%
89%
158%
69%
151%
130%
112%
161%
241%
14%
70%
145%

Production
Tool Monthly
Forecast May
2011
200
5
19
118
90
0
28
87
139
8
0
125
50
103
27
131
85
80
35
0
75
27
90
0
145
115
33
12
56
87
0
0
107

121%
178%
159%
83%
260%
78%
84%
69%
40%
145%
192%
122%

38
81
25
0
40
40
150
450
25
8
100
3,034

% Complete
Re Apr 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
May 2011
Units
95
6
13
40
35
0
27
29
78
4
22
84
35
116
32
63
79
35
36
1
30
17
48
38
52
125
19
10
30
29
20
14
35

1,792
118
262
743
655
42
504
540
1,440
79
415
1,590
621
2,213
634
1,006
1,487
666
700
36
542
354
890
730
1 067
1,067
2,754
386
198
680
524
392
268
657

156%
58%
85%
94%
105%
148%
96%
141%
129%
120%
53%
62%
61%
113%
95%
100%
100%
150%
62%
78%
76%
152%
74%
133%
51%
130%
111%
96%
140%
201%
12%
59%
122%

10
35
8
20
20
85
49
147
21
6
78
1,776

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,908

106%
150%
135%
69%
216%
65%
71%
58%
33%
124%
160%
103%

Advance to Subs
27.7%
59.0%

TDHCA Admin expended
Program Expenditures Captured through 5/20/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
6/1/2011

ARRA-WAP Status Report 06/06/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748

PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660

$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,776,047
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,088,327

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$5,676,187
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$9,841,788
$8,336,575
$206,266,690

52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
70.8%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
70.7%
67.1%
71.3%
77.0%
57.8%
100.0%
54.0%
76.6%
53.7%
96.4%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%

PYTD Units
Complete
Reported *
Jun 06, 2011
2,810
69
222
709
708
62
509
763
1,869
95
221
1,004
390
2,541
613
1,030
1,509
1,042
442
28
414
538
666
973
547
3,597
432
190
955
1,051
49
159
813

68.7%
56.1%
52.7%
56.8%
68.8%
92.7%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%

273
1,050
219
255
763
997
736
1,730
142
151
2,319
35,655

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

17
1
0
11
20
0
24
2
15
0
0
18
12
38
13
21
25
44
7
0
0
1
4
0
4
6
3
0
5
0
1
0
14

16
1
5
32
5
0
4
1
41
3
0
10
15
30
8
10
20
10
4
0
5
8
16
0
12
25
3
18
7
0
2
0
30

DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
312
450
482
1,288
71
371
1,422
551
1,981
570
879
1,329
596
628
32
482
320
794
654
859
2,504
348
180
620
466
352
238
587

18
26
1
0
0
5
87
158
16
0
21
638

2
10
5
0
0
7
20
50
5
0
30
470

220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,526

% Complete
Re May 2011
Total
175%
65%
94%
107%
121%
20%
113%
158%
145%
134%
60%
71%
71%
128%
108%
117%
114%
175%
70%
88%
86%
168%
84%
149%
64%
144%
124%
106%
154%
226%
14%
67%
139%
124%
172%
151%
78%
243%
73%
89%
71%
42%
137%
181%
117%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
200
95
1,792
157%
7
6
73
95%
19
13
191
116%
100
40
743
95%
90
35
805
88%
0
0
42
148%
40
27
563
90%
86
29
540
141%
156
78
2,094
89%
11
4
101
94%
0
0
91
243%
100
84
1,215
83%
70
35
480
81%
250
116
3,640
70%
27
32
663
92%
131
63
1,174
88%
95
79
1,662
91%
120
35
666
156%
24
36
700
63%
0
0
25
112%
69
30
542
76%
27
17
597
90%
90
48
516
129%
0
38
907
107%
53
77
722
76%
143
125
3,104
116%
33
19
605
71%
12
10
139
137%
54
30
796
120%
87
29
792
133%
0
20
53
92%
0
12
91
175%
107
35
657
124%
21
81
12
0
40
40
127
450
20
10
90
3,092

10
35
8
20
20
85
48
147
21
6
78
1,775

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

102%
113%
88%
69%
216%
119%
96%
63%
90%
103%
139%
101%

Advance to Subs
28.1%
63.1%

TDHCA Admin expended
Program Expenditures Captured through 6/3/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
6/8/2011

ARRA-WAP Status Report 06/13/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748

PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660

$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,937,256
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,249,536

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$5,676,187
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$9,841,788
$8,424,709
$206,516,034

52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
70.8%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
70.7%
67.1%
71.3%
77.0%
57.8%
100.0%
54.0%
76.6%
53.7%
96.4%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%

PYTD Units
Complete
Reported *
Jun 13, 2011
2,827
70
222
759
714
62
513
763
1,905
97
221
1,025
400
2,571
616
1,033
1,534
1,090
449
28
415
544
678
973
556
3,615
440
212
962
1,051
50
159
820

68.7%
56.1%
52.7%
56.8%
68.8%
94.9%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%

273
1,066
225
255
766
1,003
741
1,849
142
151
2,367
36,212

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

17
1
0
50
6
0
4
0
36
2
0
21
10
30
3
3
25
48
7
0
1
6
12
0
9
18
8
22
7
0
1
0
7

16
1
5
51
8
0
0
0
54
2
0
15
15
52
8
25
20
10
4
0
10
9
20
0
7
20
4
3
11
0
1
0
40

DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
62
450
482
1,288
71
221
1,422
551
1,981
570
879
1,329
596
628
28
482
320
794
654
859
2,504
348
180
620
466
352
159
587

0
16
6
0
3
6
5
119
0
0
48
557

6
10
6
0
5
0
10
50
7
2
30
537

220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043

% Complete
Re May 2011
Total
176%
66%
94%
114%
122%
100%
114%
158%
148%
137%
100%
72%
73%
130%
108%
118%
115%
183%
71%
100%
86%
170%
85%
149%
65%
144%
126%
118%
155%
226%
14%
100%
140%
124%
174%
155%
78%
244%
73%
90%
76%
42%
137%
185%
121%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
160
95
1,792
158%
7
6
73
96%
20
13
191
116%
100
40
743
102%
90
35
805
89%
0
0
42
148%
40
27
563
91%
86
29
540
141%
156
78
2,094
91%
11
4
101
96%
0
0
91
243%
100
84
1,215
84%
70
35
480
83%
250
116
3,640
71%
27
32
663
93%
131
63
1,174
88%
95
79
1,662
92%
120
35
666
164%
24
36
700
64%
0
0
25
112%
69
30
542
77%
27
17
597
91%
118
48
516
131%
0
38
907
107%
53
77
722
77%
143
125
3,104
116%
33
19
605
73%
12
10
139
153%
54
30
796
121%
87
29
792
133%
0
20
53
94%
0
0
91
175%
107
35
657
125%
21
81
12
1
50
6
127
470
20
10
90
3,078

10
35
8
20
20
85
48
147
21
6
78
1,763

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

102%
115%
91%
69%
216%
120%
96%
68%
90%
103%
142%
103%

Advance to Subs
28.4%
63.2%

TDHCA Admin expended
Program Expenditures Captured through 6/10/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
6/15/2011

ARRA-WAP Status Report 06/20/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$4,961,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$5,828,661
$8,770,948
$14,396,008
$5,848,602
$6,141,277
$105,052
$4,787,754
$4,669,161
$4,569,459
$6,397,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748

PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$303,012,660

$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,937,256
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,249,536

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$5,676,187
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$9,841,788
$8,424,709
$206,516,034

52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
70.8%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
70.7%
67.1%
71.3%
77.0%
57.8%
100.0%
54.0%
76.6%
53.7%
96.4%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%

PYTD Units
Complete
Reported *
Jun 20, 2011
2,839
71
222
769
729
62
513
763
1,929
97
221
1,072
410
2,623
618
1,054
1,559
1,100
450
28
423
559
686
973
572
3,631
461
212
968
1,051
51
159
827

68.7%
56.1%
52.7%
56.8%
68.8%
94.9%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%

275
1,089
228
255
770
1,003
750
1,891
147
152
2,437
36,699

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

12
1
0
10
15
0
0
0
24
0
0
47
10
52
2
21
25
10
1
0
8
15
8
0
16
16
21
0
6
0
1
0
7

87
1
14
51
11
0
26
0
49
3
0
15
15
48
5
22
20
10
8
0
10
4
20
0
8
30
4
2
21
0
2
0
25

DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
62
450
482
1,288
71
221
1,422
551
1,981
570
879
1,329
596
628
28
482
320
794
654
859
2,504
348
180
620
466
352
159
587

2
23
3
0
4
0
9
42
5
1
70
487

8
10
5
0
8
0
20
50
5
2
30
649

220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043

% Complete
Re May 2011
Total
177%
67%
94%
116%
125%
100%
114%
158%
150%
137%
100%
75%
74%
132%
108%
120%
117%
185%
72%
100%
88%
175%
86%
149%
67%
145%
132%
118%
156%
226%
14%
100%
141%
125%
178%
157%
78%
245%
73%
91%
78%
43%
138%
191%
122%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
160
95
1,792
158%
7
6
73
97%
20
13
191
116%
100
40
743
103%
90
35
805
91%
0
0
42
148%
40
27
563
91%
86
29
540
141%
156
78
2,094
92%
11
4
101
96%
0
0
91
243%
100
84
1,215
88%
70
35
480
85%
250
116
3,640
72%
27
32
663
93%
131
63
1,174
90%
95
79
1,662
94%
120
35
666
165%
24
36
700
64%
0
0
25
112%
69
30
542
78%
27
17
597
94%
118
48
516
133%
0
38
907
107%
53
77
722
79%
143
125
3,104
117%
33
19
605
76%
12
10
139
153%
54
30
796
122%
87
29
792
133%
0
20
53
96%
0
0
91
175%
107
35
657
126%
21
81
12
1
50
6
127
470
20
10
90
3,078

10
35
8
20
20
85
48
147
21
6
78
1,763

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

103%
117%
92%
69%
218%
120%
98%
69%
94%
103%
146%
104%

Advance to Subs
28.4%
63.2%

TDHCA Admin expended
Program Expenditures Captured through 6/10/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
6/22/2011

ARRA-WAP Status Report 06/27/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$105,052
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748

PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$310,862,660

$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,937,256
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,249,536

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$13,526,187
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$9,841,788
$9,243,769
$207,335,093

52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
64.3%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
66.7%
67.1%
67.8%
57.4%
57.8%
100.0%
54.0%
66.0%
53.7%
62.3%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%

PYTD Units
Complete
Reported *
Jun 27, 2011
2,914
72
227
817
738
62
539
788
1,973
98
221
1,087
420
2,671
635
1,075
1,579
1,110
459
28
423
561
696
973
578
3,815
476
216
989
1,051
52
159
827

68.7%
56.1%
52.7%
56.8%
68.8%
94.9%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%

277
1,094
236
255
778
1,003
764
1,974
148
152
2,492
37,502

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

75
1
5
48
9
0
26
25
44
1
0
15
10
48
17
21
20
10
9
0
0
2
10
0
6
184
15
4
21
0
1
0
0

32
1
0
10
14
0
0
0
60
2
0
15
31
26
20
22
50
10
3
0
0
5
25
0
7
25
4
3
8
0
2
0
10

DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
62
450
482
1,288
71
221
1,422
551
1,981
570
879
1,329
596
628
28
482
320
794
654
859
2,504
348
180
620
466
352
159
587

2
5
8
0
8
0
14
83
1
0
55
803

22
10
3
0
4
0
20
50
9
2
30
535

220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043

% Complete
Re May 2011
Total
182%
68%
96%
123%
126%
100%
120%
163%
153%
138%
100%
76%
76%
135%
111%
122%
119%
186%
73%
100%
88%
175%
88%
149%
67%
152%
137%
120%
160%
226%
15%
100%
141%
126%
179%
163%
78%
248%
73%
93%
81%
44%
138%
195%
125%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
160
95
1,792
163%
7
6
73
99%
20
13
191
119%
100
40
743
110%
90
35
805
92%
0
0
42
148%
40
27
563
96%
86
29
540
146%
156
78
2,094
94%
11
4
101
97%
0
0
91
243%
100
84
1,215
89%
70
35
480
88%
250
116
3,640
73%
27
32
663
96%
131
63
1,174
92%
95
79
1,662
95%
120
35
666
167%
24
36
700
66%
0
0
25
112%
69
30
542
78%
27
17
597
94%
118
48
516
135%
0
38
907
107%
53
77
722
80%
143
125
3,104
123%
33
19
605
79%
12
10
139
155%
54
30
796
124%
87
29
792
133%
0
20
53
98%
0
0
91
175%
107
35
657
126%
21
81
12
1
50
6
127
470
20
10
90
3,078

10
35
8
20
20
85
48
147
21
6
78
1,763

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

103%
118%
95%
69%
220%
120%
99%
72%
94%
103%
150%
106%

Advance to Subs
31.2%
63.4%

TDHCA Admin expended
Program Expenditures Captured through 6/24/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
6/29/2011

ARRA-WAP Status Report 07/05/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$105,052
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748

PYTD
Expenditures
through
May 31, 2011
$8,132,863
$539,711
$1,453,592
$4,021,459
$4,704,039
$400,308
$3,514,070
$3,120,035
$10,199,388
$524,965
$909,243
$6,108,108
$2,773,685
$16,331,343
$4,120,819
$5,888,061
$10,266,909
$4,506,037
$3,548,571
$105,050
$2,585,479
$3,575,962
$2,454,304
$6,166,175
$2 913 339
$2,913,339
$17,133,402
$2,693,321
$720,146
$4,912,031
$4,148,183
$262,446
$599,128
$3,860,806

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$310,862,660

$1,502,379
$4,541,061
$1,189,251
$1,862,748
$2,176,086
$6,937,256
$4,420,227
$11,088,485
$486,007
$893,390
$9,959,669
$188,249,536

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$13,526,187
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$9,841,788
$8,850,409
$206,941,733

52.4%
71.3%
81.8%
61.8%
81.8%
88.4%
64.3%
65.5%
60.9%
65.6%
24.7%
57.7%
65.1%
58.5%
66.7%
67.1%
67.8%
57.4%
57.8%
100.0%
54.0%
66.0%
53.7%
62.3%
45 9%
45.9%
64.0%
52.4%
54.2%
70.5%
59.9%
7.5%
100.0%
67.0%

PYTD Units
Complete
Reported *
Jul 05, 2011
2,944
73
227
820
794
62
539
789
2,009
98
221
1,101
438
2,697
657
1,093
1,623
1,124
465
28
423
562
706
973
592
3,824
489
216
1,004
1,051
52
159
832

68.7%
56.1%
52.7%
56.8%
68.8%
94.9%
65.8%
47.0%
32.8%
76.0%
69.0%
63.3%

283
1,145
241
255
781
1,003
773
2,050
148
152
2,582
38,098

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

30
1
0
3
56
0
0
1
36
0
0
14
18
26
22
18
44
14
6
0
0
1
10
0
14
9
13
0
15
0
0
0
5

25
1
10
10
10
0
5
0
41
2
0
15
15
32
8
20
25
10
5
0
0
8
25
0
6
20
6
4
11
0
2
0
10

DOE Plan
Units
Expected by
June 30th
1,602
106
236
663
585
62
450
482
1,288
71
221
1,422
551
1,981
570
879
1,329
596
628
28
482
320
794
654
859
2,504
348
180
620
466
352
159
587

6
51
5
0
3
0
9
76
0
0
90
596

6
10
2
0
4
0
10
50
5
0
30
443

220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043

% Complete
Re May 2011
Total
184%
69%
96%
124%
136%
100%
120%
164%
156%
138%
100%
77%
79%
136%
115%
124%
122%
189%
74%
100%
88%
176%
89%
149%
69%
153%
141%
120%
162%
226%
15%
100%
142%
129%
187%
166%
78%
249%
73%
94%
84%
44%
138%
202%
127%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast June
Re DOE Fcst
June 2011
Units
2011
160
95
1,792
164%
7
6
73
100%
20
13
191
119%
100
40
743
110%
90
35
805
99%
0
0
42
148%
40
27
563
96%
86
29
540
146%
156
78
2,094
96%
11
4
101
97%
0
0
91
243%
100
84
1,215
91%
70
35
480
91%
250
116
3,640
74%
27
32
663
99%
131
63
1,174
93%
95
79
1,662
98%
120
35
666
169%
24
36
700
66%
0
0
25
112%
69
30
542
78%
27
17
597
94%
118
48
516
137%
0
38
907
107%
53
77
722
82%
143
125
3,104
123%
33
19
605
81%
12
10
139
155%
54
30
796
126%
87
29
792
133%
0
20
53
98%
0
0
91
175%
107
35
657
127%
21
81
12
1
50
6
127
470
20
10
90
3,078

10
35
8
20
20
85
48
147
21
6
78
1,763

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

106%
124%
97%
69%
221%
120%
101%
75%
94%
103%
155%
108%

Advance to Subs
29.9%
63.3%

TDHCA Admin expended
Program Expenditures Captured through 7/1/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
7/6/2011

ARRA-WAP Status Report 07/11/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$105,052
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$3,489,424
$599,130
$5,765,748

PYTD
Expenditures
through
June 30, 2011
$8,758,349
$562,071
$1,495,140
$4,054,857
$4,966,057
$452,808
$3,811,105
$3,315,054
$10,745,078
$590,503
$909,243
$6,590,590
$3,089,339
$18,084,078
$4,479,498
$6,180,563
$10,997,553
$5,310,530
$3,734,922
$105,050
$2,736,654
$3,805,669
$2,717,122
$6,206,454
$3 137 413
$3,137,413
$18,220,186
$3,143,708
$806,726
$5,186,768
$4,211,146
$262,446
$599,128
$4,131,175

$2,188,456
$8,089,774
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$310,862,660

$1,698,112
$4,872,001
$1,309,466
$1,862,748
$2,293,960
$6,993,576
$4,735,689
$12,502,010
$651,096
$913,431
$10,643,242
$201,872,312

Current
Allocation
(2 YR)

Reconciliation for Re-ob / De-ob -$13,526,187
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

$9,841,788
$8,898,847
$220,612,947

56.4%
74.2%
84.1%
62.3%
86.3%
100.0%
69.8%
69.5%
64.2%
73.8%
24.7%
62.2%
72.5%
64.8%
72.5%
70.5%
72.6%
67.7%
60.8%
100.0%
57.2%
70.2%
59.5%
62.7%
49 5%
49.5%
68.0%
61.2%
60.8%
74.5%
60.8%
7.5%
100.0%
71.7%

PYTD Units
Complete
Reported *
Jul 11, 2011
2,944
74
227
825
798
62
539
791
2,038
98
221
1,113
445
2,729
666
1,127
1,648
1,130
468
28
423
565
717
973
599
3,845
495
216
1,009
1,051
52
159
832

77.6%
60.2%
58.0%
56.8%
72.5%
95.7%
70.5%
53.0%
44.0%
77.7%
73.7%
67.9%

283
1,150
241
255
786
1,003
780
2,098
151
152
2,593
38,399

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

0
1
0
5
4
0
0
2
29
0
0
12
7
32
9
34
25
6
3
0
0
3
11
0
7
21
6
0
5
0
0
0
0

25
1
10
10
10
0
7
0
48
0
0
15
15
26
10
30
25
10
4
0
0
10
25
0
10
40
4
23
16
0
1
0
10

0
5
0
0
5
0
7
48
3
0
11
301

6
10
4
0
3
0
15
50
7
0
30
510

DOE Plan
% Complete
Units
Re June 2011
Expected by
Total
July 31th
1,602
184%
106
70%
236
96%
663
124%
585
136%
62
100%
450
120%
482
164%
1,288
158%
71
138%
221
100%
1,422
78%
551
81%
1,981
138%
570
117%
879
128%
1,329
124%
596
190%
628
75%
28
100%
482
88%
320
177%
794
90%
654
149%
859
70%
2,504
154%
348
142%
180
120%
620
163%
466
226%
352
15%
159
100%
587
142%
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043

129%
188%
166%
78%
250%
73%
95%
86%
45%
138%
203%
128%

Production
Tool Monthly
Forecast July
2011
172
7
22
207
90
0
20
32
172
11
0
255
30
220
25
65
80
100
41
0
69
26
136
0
129
163
22
33
55
87
0
0
107
22
81
20
30
31
6
159
483
24
10
120
3,362

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
July 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
73
191
743
805
42
563
540
2,094
101
91
1,215
480
3,640
663
1,174
1,662
666
700
25
542
597
516
907
722
3,104
605
139
796
792
53
91
657

164%
101%
119%
111%
99%
148%
96%
146%
97%
97%
243%
92%
93%
75%
100%
96%
99%
170%
67%
112%
78%
95%
139%
107%
83%
124%
82%
155%
127%
133%
98%
175%
127%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

106%
124%
97%
69%
222%
120%
102%
77%
96%
103%
156%
109%

Advance to Subs
30.0%
67.5%

TDHCA Admin expended
Program Expenditures Captured through 7/1/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
7/13/2011

ARRA-WAP Status Report 07/18/2011

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
June 30, 2011
$8,758,349
$562,071
$1,495,140
$4,054,857
$4,966,057
$452,808
$3,811,105
$3,315,054
$10,745,078
$590,503
$909,243
$6,590,590
$3,089,339
$18,084,078
$4,479,498
$6,180,563
$10,997,553
$5,310,530
$3,734,922
$105,050
$2,736,654
$3,805,669
$2,717,122
$6,206,454
$3 137 413
$3,137,413
$18,220,186
$3,143,708
$806,726
$5,186,768
$4,211,146
$262,446
$599,128
$4,131,175

$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$307,998,160

Reconciliation for Re-ob / De-ob -$10,661,687
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

Current
Allocation
(2 YR)

56.4%
74.2%
84.1%
62.3%
86.3%
100.0%
69.8%
69.5%
64.2%
73.8%
24.7%
62.2%
72.5%
64.8%
72.5%
70.5%
72.6%
67.7%
60.8%
75.3%
57.2%
70.2%
59.5%
62.7%
49 5%
49.5%
68.0%
61.2%
60.8%
74.5%
60.8%
44.5%
100.0%
71.7%

PYTD Units
Complete
Reported *
Jul 18, 2011
2,946
75
227
826
817
62
539
798
2,082
98
221
1,118
452
2,755
675
1,173
1,673
1,140
470
28
423
572
729
973
606
3,855
499
218
1,011
1,051
52
159
834

$1,698,112
$4,872,001
$1,309,466
$1,862,748
$2,293,960
$7,099,524
$4,735,689
$12,502,010
$651,096
$913,431
$10,643,242
$201,978,260

77.6%
60.2%
58.0%
56.8%
72.5%
97.2%
70.5%
53.0%
44.0%
77.7%
73.7%
67.9%

287
1,169
242
255
792
1,003
791
2,135
151
152
2,630
38,764

$11,013,488

Advance to Subs

$9,027,610
$222,019,358

30.5%
67.9%

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

2
1
0
1
19
0
0
7
44
0
0
5
7
26
9
46
25
10
2
0
0
7
12
0
7
10
4
2
2
0
0
0
2

1
1
5
10
10
0
5
23
48
0
0
10
15
24
13
20
25
10
15
0
0
23
20
0
15
0
4
23
29
0
2
0
10

4
19
1
0
6
0
11
37
0
0
37
365

10
10
6
0
3
0
15
50
5
0
30
490

DOE Plan
% Complete
Units
Re June 2011
Expected by
Total
July 31th
1,602
184%
106
71%
236
96%
663
125%
585
140%
62
100%
450
120%
482
166%
1,288
162%
71
138%
221
100%
1,422
79%
551
82%
1,981
139%
570
118%
879
133%
1,329
126%
596
191%
628
75%
28
100%
482
88%
320
179%
794
92%
654
149%
859
71%
2,504
154%
348
143%
180
121%
620
163%
466
226%
352
15%
159
100%
587
142%
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043

130%
191%
167%
78%
252%
73%
96%
88%
45%
138%
206%
129%

Production
Tool Monthly
Forecast July
2011
172
7
22
207
90
0
20
32
172
0
0
255
30
220
25
65
80
100
41
0
69
26
136
0
129
163
22
33
55
80
0
0
107
22
81
20
30
31
0
159
483
24
10
120
3,338

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
July 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
73
191
743
805
42
563
540
2,094
101
91
1,215
480
3,640
663
1,174
1,662
666
700
25
542
597
516
907
722
3,104
605
139
796
792
53
91
657

164%
103%
119%
111%
101%
148%
96%
148%
99%
97%
243%
92%
94%
76%
102%
100%
101%
171%
67%
112%
78%
96%
141%
107%
84%
124%
82%
157%
127%
133%
98%
175%
127%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

107%
126%
98%
69%
224%
120%
103%
78%
96%
103%
158%
110%

TDHCA Admin expended
Program Expenditures Captured through 7/1/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
7/20/2011

ARRA-WAP Status Report 07/25/2011

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$6,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
June 30, 2011
$8,758,349
$562,071
$1,495,140
$4,054,857
$4,966,057
$452,808
$3,811,105
$3,315,054
$10,745,078
$590,503
$909,243
$6,590,590
$3,089,339
$18,084,078
$4,479,498
$6,180,563
$10,997,553
$5,310,530
$3,734,922
$105,050
$2,736,654
$3,805,669
$2,717,122
$6,206,454
$3 137 413
$3,137,413
$18,220,186
$3,143,708
$806,726
$5,186,768
$4,211,146
$262,446
$599,128
$4,131,175

$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$307,998,160

Reconciliation for Re-ob / De-ob -$10,661,687
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

Current
Allocation
(2 YR)

56.4%
74.2%
84.1%
62.3%
86.3%
100.0%
69.8%
69.5%
64.2%
73.8%
24.7%
62.2%
72.5%
64.8%
72.5%
70.5%
72.6%
67.7%
60.8%
75.3%
57.2%
70.2%
59.5%
62.7%
49 5%
49.5%
68.0%
61.2%
60.8%
74.5%
60.8%
44.5%
100.0%
71.7%

PYTD Units
Complete
Reported *
Jul 25, 2011
2,961
76
235
834
820
62
549
838
2,128
98
221
1,136
459
2,779
678
1,217
1,698
1,151
483
28
423
593
745
973
615
3,873
507
218
1,042
1,051
53
159
842

$1,698,112
$4,872,001
$1,309,466
$1,862,748
$2,293,960
$7,099,524
$4,735,689
$12,502,010
$651,096
$913,431
$10,643,242
$201,978,260

77.6%
60.2%
58.0%
56.8%
72.5%
97.2%
70.5%
53.0%
44.0%
77.7%
73.7%
67.9%

289
1,181
242
255
795
1,003
800
2,174
151
157
2,680
39,272

$11,013,488

Advance to Subs

$9,316,119
$222,307,867

31.4%
68.0%

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

15
1
8
8
3
0
10
40
46
0
0
18
7
24
3
44
25
11
13
0
0
21
16
0
9
18
8
0
31
0
1
0
8

75
1
2
15
10
0
0
2
54
0
0
15
15
32
8
17
25
10
3
0
0
2
20
0
10
35
4
0
11
0
3
0
10

2
12
0
0
3
0
9
39
0
5
50
508

16
10
5
0
3
0
20
50
5
2
30
520

DOE Plan
% Complete
Units
Re June 2011
Expected by
Total
July 31th
1,602
185%
106
72%
236
100%
663
126%
585
140%
62
100%
450
122%
482
174%
1,288
165%
71
138%
221
100%
1,422
80%
551
83%
1,981
140%
570
119%
879
138%
1,329
128%
596
193%
628
77%
28
100%
482
88%
320
185%
794
94%
654
149%
859
72%
2,504
155%
348
146%
180
121%
620
168%
466
226%
352
15%
159
100%
587
143%
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043

131%
193%
167%
78%
253%
73%
97%
89%
45%
143%
210%
131%

Production
Tool Monthly
Forecast July
2011
172
7
22
207
90
0
20
32
172
0
0
255
30
220
25
65
80
100
41
0
69
26
136
0
129
163
22
33
55
80
0
0
107
22
81
20
30
31
0
159
483
24
10
120
3,338

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
July 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
73
191
743
805
42
563
540
2,094
101
91
1,215
480
3,640
663
1,174
1,662
666
700
25
542
597
516
907
722
3,104
605
139
796
792
53
91
657

165%
104%
123%
112%
102%
148%
98%
155%
102%
97%
243%
93%
96%
76%
102%
104%
102%
173%
69%
112%
78%
99%
144%
107%
85%
125%
84%
157%
131%
133%
100%
175%
128%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

108%
127%
98%
69%
225%
120%
104%
80%
96%
107%
161%
111%

TDHCA Admin expended
Program Expenditures Captured through 7/1/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
7/27/2011

ARRA-WAP Status Report 08/01/2011

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$4,569,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
June 30, 2011
$8,758,349
$562,071
$1,495,140
$4,054,857
$4,966,057
$452,808
$3,811,105
$3,315,054
$10,745,078
$590,503
$909,243
$6,590,590
$3,089,339
$18,084,078
$4,479,498
$6,180,563
$10,997,553
$5,310,530
$3,734,922
$105,050
$2,736,654
$3,805,669
$2,717,122
$6,206,454
$3 137 413
$3,137,413
$18,220,186
$3,143,708
$806,726
$5,186,768
$4,211,146
$262,446
$599,128
$4,131,175

$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$309,998,160

Reconciliation for Re-ob / De-ob -$12,661,687
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

Current
Allocation
(2 YR)

56.4%
74.2%
84.1%
62.3%
86.3%
100.0%
69.8%
69.5%
64.2%
73.8%
24.7%
62.2%
72.5%
64.8%
72.5%
70.5%
72.6%
67.7%
60.8%
75.3%
57.2%
70.2%
59.5%
62.7%
49 5%
49.5%
68.0%
61.2%
60.8%
74.5%
47.2%
44.5%
100.0%
71.7%

PYTD Units
Complete
Reported *
Aug 01, 2011
2,976
77
236
890
845
62
550
844
2,140
98
221
1,143
482
2,811
690
1,231
1,723
1,162
495
28
423
595
753
973
623
4,057
510
239
1,060
1,051
53
159
848

$1,698,112
$4,872,001
$1,309,466
$1,862,748
$2,293,960
$7,099,524
$4,735,689
$12,502,010
$651,096
$913,431
$10,643,242
$201,978,260

77.6%
60.2%
58.0%
56.8%
72.5%
97.2%
70.5%
53.0%
44.0%
77.7%
73.7%
67.9%

298
1,193
252
255
796
1,003
811
2,332
151
157
2,706
40,002

$11,013,488

Advance to Subs

$9,467,971
$222,459,719

31.9%
68.0%

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

15
1
1
56
25
0
1
6
12
0
0
7
23
32
12
14
25
11
12
0
0
2
8
0
8
184
3
21
18
0
0
0
6

27
1
2
50
10
0
0
1
56
0
0
15
15
44
5
19
25
10
16
0
0
4
10
0
12
25
3
19
39
0
6
0
10

9
12
10
0
1
0
11
158
0
0
26
730

8
10
2
0
6
0
8
50
5
0
26
539

DOE Plan
% Complete
Units
Re June 2011
Expected by
Total
July 31th
1,602
186%
106
73%
236
100%
663
134%
585
144%
62
100%
450
122%
482
175%
1,288
166%
71
138%
221
100%
1,422
80%
551
87%
1,981
142%
570
121%
879
140%
1,329
130%
596
195%
628
79%
28
100%
482
88%
320
186%
794
95%
654
149%
859
73%
2,504
162%
348
147%
180
133%
620
171%
466
226%
352
15%
159
100%
587
144%
220
611
145
327
314
1,365
823
2,436
339
110
1,278
30,043

135%
195%
174%
78%
254%
73%
99%
96%
45%
143%
212%
133%

Production
Tool Monthly
Forecast July
2011
172
7
22
207
90
0
20
32
172
0
0
255
30
220
25
65
80
100
41
0
69
26
136
0
129
163
22
33
55
80
0
0
107
22
81
20
30
31
0
159
483
24
10
120
3,338

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
July 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
73
191
743
805
42
563
540
2,094
101
91
1,215
480
3,640
663
1,174
1,662
666
700
25
542
597
516
907
722
3,104
605
139
796
792
53
91
657

166%
105%
124%
120%
105%
148%
98%
156%
102%
97%
243%
94%
100%
77%
104%
105%
104%
174%
71%
112%
78%
100%
146%
107%
86%
131%
84%
172%
133%
133%
100%
175%
129%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
927
248
367
354
836
768
2,730
157
147
1,666
35,249

111%
129%
102%
69%
225%
120%
106%
85%
96%
107%
162%
113%

TDHCA Admin expended
Program Expenditures Captured through 7/29/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
8/3/2011

ARRA-WAP Status Report 08/08/2011

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$262,446
$599,128
$4,316,655

$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$309,248,160

Reconciliation for Re-ob / De-ob -$11,911,687
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

Current
Allocation
(2 YR)

61.4%
77.2%
86.3%
70.1%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
78.7%
70.0%
76.9%
78.8%
77.0%
74.0%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
53 1%
53.1%
71.7%
64.8%
73.9%
79.4%
49.0%
44.5%
100.0%
74.9%

PYTD Units
Complete
Reported *
Aug 08, 2011
2,992
78
237
893
853
62
550
846
2,213
98
221
1,161
482
2,855
696
1,263
1,758
1,195
503
28
423
598
772
973
642
4,131
515
271
1,066
1,051
54
159
855

$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,099,524
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,221,553

81.3%
63.6%
62.3%
56.8%
74.7%
97.2%
76.3%
56.6%
45.9%
80.3%
79.1%
72.4%

299
1,198
252
255
801
1,003
832
2,396
151
157
2,715
40,553

$10,364,253

Advance to Subs

$9,501,645
$235,087,451

32.1%
71.9%

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

16
1
1
3
8
0
0
2
73
0
0
18
0
44
6
32
35
33
8
0
0
3
19
0
19
74
5
32
6
0
1
0
7

20
1
0
10
8
0
0
1
63
0
0
15
15
51
3
15
35
10
22
0
0
8
15
0
20
50
6
0
7
0
3
0
10

DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622

1
5
0
0
5
0
21
64
0
0
9
551

5
10
5
0
3
0
10
50
2
0
20
493

230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815

176%
70%
95%
127%
138%
100%
115%
166%
162%
131%
100%
77%
82%
136%
116%
134%
125%
189%
76%
100%
83%
177%
92%
141%
68%
157%
140%
143%
164%
212%
15%
100%
137%

Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
32
175
0
0
75
30
250
19
76
80
100
150
0
77
26
120
0
0
305
22
33
52
0
0
0
54

130%
185%
165%
73%
240%
69%
96%
93%
42%
135%
200%
127%

18
81
25
30
31
0
159
520
40
5
195
3,300

% Complete
Re July 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

167%
78%
124%
120%
106%
148%
83%
157%
104%
97%
243%
87%
100%
78%
105%
108%
86%
179%
72%
112%
67%
87%
180%
74%
89%
116%
85%
195%
134%
102%
102%
175%
107%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

112%
120%
94%
69%
226%
118%
101%
88%
90%
107%
139%
108%

TDHCA Admin expended
Program Expenditures Captured through 8/5/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
8/10/2011

ARRA-WAP Status Report 08/15/2011

$15,519,918
$757,192
$1,776,922
$6,512,088
$5,753,463
$452,808
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,263,684
$27,918,406
$6,178,661
$8,770,948
$15,146,008
$7,848,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$6 343 915
$6,343,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$262,446
$599,128
$4,316,655

$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$6,720,066
$23,571,279
$1,479,701
$1,175,064
$14,432,609
$309,248,160

Reconciliation for Re-ob / De-ob -$11,911,687
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

Current
Allocation
(2 YR)

61.4%
77.2%
86.3%
70.1%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
78.7%
70.0%
76.9%
78.8%
77.0%
74.0%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
53 1%
53.1%
71.7%
64.8%
73.9%
79.4%
49.0%
44.5%
100.0%
74.9%

PYTD Units
Complete
Reported *
Aug 15, 2011
3,022
79
237
896
873
62
572
847
2,262
98
221
1,182
495
2,906
701
1,279
1,793
1,223
519
28
423
603
785
973
661
4,146
518
277
1,070
1,051
56
159
865

$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,099,524
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,221,553

81.3%
63.6%
62.3%
56.8%
74.7%
97.2%
76.3%
56.6%
45.9%
80.3%
79.1%
72.4%

299
1,257
252
255
803
1,003
835
2,420
151
157
2,749
41,063

$10,364,253

Advance to Subs

$9,540,266
$235,126,072

32.2%
71.9%

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

30
1
0
3
20
0
22
1
49
0
0
21
13
51
5
16
35
28
16
0
0
5
13
0
19
15
3
6
4
0
2
0
10

25
1
0
10
11
0
5
18
54
0
0
15
15
48
5
12
20
10
11
0
0
14
15
0
10
46
3
9
51
0
3
0
10

DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622

0
59
0
0
2
0
3
24
0
0
34
510

5
10
8
0
0
0
8
50
8
0
5
515

230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815

178%
71%
95%
127%
141%
100%
120%
166%
166%
131%
100%
78%
84%
139%
116%
136%
127%
194%
78%
100%
83%
179%
93%
141%
70%
158%
141%
147%
165%
212%
15%
100%
139%

Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
36
175
0
0
75
30
250
19
76
95
100
150
0
77
26
120
0
55
305
22
47
52
0
5
0
54

130%
195%
165%
73%
240%
69%
96%
94%
42%
135%
203%
129%

18
81
25
30
31
0
100
520
40
5
195
3,334

% Complete
Re July 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

169%
79%
124%
121%
108%
148%
86%
157%
106%
97%
243%
88%
103%
80%
106%
109%
88%
184%
74%
112%
67%
88%
183%
74%
92%
116%
86%
199%
134%
102%
106%
175%
108%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

112%
126%
94%
69%
227%
118%
102%
89%
90%
107%
141%
109%

TDHCA Admin expended
Program Expenditures Captured through 8/5/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
8/17/2011

ARRA-WAP Status Report 08/22/2011

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$374,429
$599,128
$4,316,655

$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$313,298,161

Reconciliation for Re-ob / De-ob -$15,961,688
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

Current
Allocation
(2 YR)

61.4%
77.2%
86.3%
62.9%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
74.4%
70.0%
71.1%
78.8%
77.0%
67.5%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
60 3%
60.3%
71.7%
64.8%
73.9%
79.4%
49.0%
63.5%
100.0%
74.9%

PYTD Units
Complete
Reported *
Aug 22, 2011
3,059
80
237
897
898
62
575
865
2,299
98
221
1,196
508
2,954
706
1,302
1,813
1,231
529
28
428
614
800
973
669
4,156
524
281
1,105
1,051
58
159
870

$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,129,570
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,363,582

81.3%
63.6%
62.3%
56.8%
74.7%
97.6%
71.5%
56.6%
45.9%
80.3%
69.1%
72.4%

300
1,294
259
255
804
1,003
840
2,471
163
157
2,756
41,548

$10,364,253

Advance to Subs

$9,574,080
$235,301,915

32.3%
72.0%

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

37
1
0
1
25
0
3
18
37
0
0
14
13
48
5
23
20
8
10
0
5
11
15
0
8
10
6
4
35
0
2
0
5

30
1
1
10
10
0
20
1
52
0
0
15
15
67
16
15
20
10
8
0
10
13
15
0
35
55
3
13
21
0
5
0
5

DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622

1
37
7
0
1
0
5
51
12
0
7
485

9
10
7
0
0
0
8
50
12
6
20
588

230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815

180%
71%
95%
128%
145%
100%
121%
169%
169%
131%
100%
79%
87%
141%
117%
138%
129%
195%
80%
100%
84%
182%
95%
141%
71%
158%
143%
149%
170%
212%
16%
100%
140%

Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
36
175
0
0
75
30
250
19
76
95
100
150
0
77
26
120
0
55
305
22
47
52
0
5
0
54

130%
200%
169%
73%
241%
69%
96%
96%
45%
135%
203%
131%

18
81
25
30
31
0
100
520
40
5
195
3,334

% Complete
Re July 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

171%
80%
124%
121%
112%
148%
87%
160%
108%
97%
243%
90%
106%
81%
106%
111%
88%
185%
76%
112%
68%
90%
186%
74%
93%
117%
87%
202%
139%
102%
109%
175%
109%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

112%
130%
97%
69%
227%
118%
102%
91%
98%
107%
141%
110%

TDHCA Admin expended
Program Expenditures Captured through 8/5/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
8/24/2011

ARRA-WAP Status Report 08/29/2011

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$374,429
$599,128
$4,316,655

$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$313,298,161

Reconciliation for Re-ob / De-ob -$15,961,688
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

Current
Allocation
(2 YR)

61.4%
77.2%
86.3%
62.9%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
74.4%
70.0%
71.1%
78.8%
77.0%
67.5%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
60 3%
60.3%
71.7%
64.8%
73.9%
79.4%
49.0%
63.5%
100.0%
74.9%

PYTD Units
Complete
Reported *
Aug 29, 2011
3,128
82
238
901
915
62
595
868
2,350
98
221
1,209
516
3,013
725
1,324
1,838
1,245
537
28
452
627
811
973
699
4,259
535
288
1,118
1,051
58
159
878

$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,129,570
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,363,582

81.3%
63.6%
62.3%
56.8%
74.7%
97.6%
71.5%
56.6%
45.9%
80.3%
69.1%
72.4%

302
1,302
266
255
807
1,003
845
2,666
167
162
2,774
42,350

$10,364,253

Advance to Subs

$9,574,080
$235,301,915

32.3%
72.0%

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

69
2
1
4
17
0
20
3
51
0
0
13
8
59
19
22
25
14
8
0
24
13
11
0
30
103
11
7
13
0
0
0
8

30
2
0
10
6
0
5
0
42
0
0
15
15
65
8
16
25
10
7
0
20
3
12
0
15
50
3
10
16
0
9
0
5

DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622

2
8
7
0
3
0
5
195
4
5
18
802

15
10
3
0
6
0
8
50
7
1
20
519

230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815

184%
73%
96%
128%
148%
100%
125%
170%
172%
131%
100%
80%
88%
144%
120%
141%
131%
197%
81%
100%
88%
186%
96%
141%
74%
162%
146%
152%
172%
212%
16%
100%
141%

Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
36
175
0
0
75
30
250
19
76
95
100
150
0
77
26
120
0
55
305
22
47
52
0
5
0
54

131%
202%
174%
73%
242%
69%
97%
103%
46%
140%
205%
133%

18
81
25
30
31
0
100
520
40
5
195
3,334

% Complete
Re July 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

175%
82%
125%
121%
114%
148%
90%
161%
111%
97%
243%
90%
108%
83%
109%
113%
90%
187%
77%
112%
72%
92%
189%
74%
97%
119%
88%
207%
140%
102%
109%
175%
110%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

113%
131%
99%
69%
228%
118%
103%
98%
100%
110%
142%
112%

TDHCA Admin expended
Program Expenditures Captured through 8/5/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
8/31/2011

ARRA-WAP Status Report 09/05/2011

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$6,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$6,963,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
July 31, 2011
$9,524,951
$584,636
$1,532,879
$4,566,627
$5,401,089
$452,808
$3,940,459
$3,442,518
$11,886,757
$590,503
$909,243
$6,887,568
$3,357,556
$19,542,732
$4,748,867
$6,912,890
$11,657,288
$5,804,911
$3,909,975
$105,050
$2,999,407
$3,987,202
$3,091,963
$6,240,048
$3 371 486
$3,371,486
$19,216,784
$3,330,579
$980,826
$5,531,631
$4,375,618
$374,429
$599,128
$4,316,655

$2,188,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$313,298,161

Reconciliation for Re-ob / De-ob -$15,961,688
Total Subrecipient Contract $297,336,473
Department Admin $29,639,259
Grand Total $326,975,732

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566

Current
Allocation
(2 YR)

61.4%
77.2%
86.3%
62.9%
93.9%
100.0%
72.1%
72.2%
71.0%
73.8%
24.7%
65.0%
74.4%
70.0%
71.1%
78.8%
77.0%
67.5%
63.7%
75.3%
62.6%
73.6%
81.0%
63.0%
60 3%
60.3%
71.7%
64.8%
73.9%
79.4%
49.0%
63.5%
100.0%
74.9%

PYTD Units
Complete
Reported *
Sep 05, 2011
3,173
84
238
901
932
62
595
871
2,376
98
221
1,221
521
3,078
730
1,346
1,873
1,254
545
28
459
631
831
973
729
4,323
538
289
1,125
1,051
58
159
883

$1,778,822
$5,148,131
$1,404,931
$1,862,748
$2,361,573
$7,129,570
$5,124,786
$13,336,884
$678,707
$943,404
$11,418,961
$215,363,582

81.3%
63.6%
62.3%
56.8%
74.7%
97.6%
71.5%
56.6%
45.9%
80.3%
69.1%
72.4%

309
1,304
272
255
816
1,003
853
2,742
171
164
2,805
42,890

$10,364,253

Advance to Subs

$9,679,995
$235,407,830

32.7%
72.0%

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

45
2
0
0
17
0
0
3
26
0
0
12
5
65
5
22
35
9
8
0
7
4
20
0
30
64
3
1
7
0
0
0
5

25
2
0
10
5
0
10
1
39
0
0
12
15
40
5
16
20
10
6
0
10
6
10
0
15
50
3
12
24
0
8
0
4

DOE Plan
Units
Expected by
July 31th
1,697
112
249
703
620
62
477
511
1,364
75
221
1,506
586
2,097
602
942
1,408
631
664
28
512
337
842
692
948
2,629
367
189
650
495
372
159
622

7
2
6
0
9
0
8
76
4
2
31
540

9
10
3
0
0
0
8
50
7
2
20
467

230
646
153
347
334
1,450
871
2,583
360
116
1,356
31,815

187%
75%
96%
128%
150%
100%
125%
170%
174%
131%
100%
81%
89%
147%
121%
143%
133%
199%
82%
100%
90%
187%
99%
141%
77%
164%
147%
153%
173%
212%
16%
100%
142%

Production
Tool Monthly
Forecast Aug
2011
230
5
22
133
90
0
40
36
175
0
0
75
30
250
19
76
95
100
150
0
77
26
120
0
55
305
22
47
52
0
5
0
54

134%
202%
178%
73%
244%
69%
98%
106%
48%
141%
207%
135%

18
81
25
30
31
0
100
520
40
5
195
3,334

% Complete
Re July 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Aug 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

177%
84%
125%
121%
116%
148%
90%
161%
112%
97%
243%
91%
109%
85%
110%
115%
91%
188%
78%
112%
73%
92%
194%
74%
101%
121%
89%
208%
141%
102%
109%
175%
110%

10
35
8
20
20
85
48
147
21
6
78
1,760

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

115%
131%
101%
69%
231%
118%
104%
100%
102%
112%
144%
114%

TDHCA Admin expended
Program Expenditures Captured through 8/5/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
9/7/2011

ARRA-WAP Status Report 09/12/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Aug 31, 2011
$10,173,483
$623,322
$1,578,827
$5,308,133
$5,632,711
$452,808
$4,222,441
$3,635,366
$13,014,348
$590,503
$909,243
$7,213,978
$3,575,533
$20,912,446
$4,997,277
$7,437,195
$12,390,507
$6,368,968
$4,188,087
$105,050
$3,327,345
$4,150,255
$3,093,172
$6,303,405
$3 709 710
$3,709,710
$20,577,029
$3,478,016
$1,194,307
$5,811,057
$4,430,750
$374,429
$599,128
$4,544,701

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356

$1,901,985
$5,533,602
$1,507,561
$1,862,748
$2,489,774
$7,129,570
$5,355,431
$16,669,450
$773,003
$965,508
$12,557,892
$231,670,053

Current
Allocation
(2 YR)

-$2,693,481
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$9,725,947
$251,803,622

65.6%
82.3%
88.9%
73.1%
97.9%
100.0%
77.3%
76.3%
77.8%
73.8%
24.7%
68.1%
79.2%
74.9%
74.8%
84.8%
81.8%
74.1%
81.5%
75.3%
69.5%
76.6%
81.0%
63.7%
66 3%
66.3%
76.8%
67.7%
89.9%
82.5%
49.7%
63.5%
100.0%
78.8%

PYTD Units
Complete
Reported *
Sep 12, 2011
3,195
85
238
906
943
62
595
894
2,397
98
221
1,228
521
3,125
751
1,357
1,898
1,254
546
28
466
637
835
1,023
736
4,342
540
290
1,130
1,051
58
159
891

90.6%
68.4%
66.8%
56.8%
78.7%
97.6%
74.7%
70.7%
52.2%
82.2%
76.0%
74.8%

310
1,306
274
255
816
1,003
853
2,769
174
164
2,822
43,246

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

22
1
0
5
11
0
0
23
21
0
0
7
0
47
21
11
25
0
1
0
7
6
4
50
7
19
2
1
5
0
0
0
8

20
1
0
5
4
0
0
1
29
0
0
15
15
44
16
14
25
10
0
0
10
9
10
50
8
50
3
11
23
0
7
0
5

DOE Plan
Units
Expected by
Aug 31th
1,792
118
262
743
655
62
504
540
1,440
79
221
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1 025
1,025
2,754
386
198
680
524
392
159
657

1
2
2
0
0
0
0
27
3
0
17
356

5
10
5
0
0
0
8
50
20
0
45
528

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,575

178%
72%
91%
122%
144%
100%
118%
166%
166%
124%
100%
77%
84%
141%
118%
135%
128%
188%
78%
100%
86%
180%
94%
140%
72%
158%
140%
146%
166%
201%
15%
100%
136%

Production
Tool Monthly
Forecast Sept
2011
200
5
22
100
42
0
40
39
170
0
0
100
30
230
35
60
95
80
25
0
60
26
50
200
95
199
22
11
52
0
5
0
60

129%
192%
170%
69%
231%
65%
93%
101%
46%
134%
197%
129%

13
81
23
0
0
0
50
500
44
5
120
2,889

% Complete
Re Aug 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Sept011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

178%
85%
125%
122%
117%
148%
90%
166%
113%
97%
243%
92%
109%
86%
113%
116%
93%
188%
78%
112%
74%
93%
195%
78%
102%
122%
89%
209%
142%
102%
109%
175%
111%

10
35
8
0
20
85
48
147
21
6
78
1,740

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

116%
131%
102%
69%
231%
118%
104%
101%
104%
112%
145%
115%

Advance to Subs
55.9%
77.0%

TDHCA Admin expended
Program Expenditures Captured through 9/9/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
9/14/2011

ARRA-WAP Status Report 09/19/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Aug 31, 2011
$10,173,483
$623,322
$1,578,827
$5,308,133
$5,632,711
$452,808
$4,222,441
$3,635,366
$13,014,348
$590,503
$909,243
$7,213,978
$3,575,533
$20,912,446
$4,997,277
$7,437,195
$12,390,507
$6,368,968
$4,188,087
$105,050
$3,327,345
$4,150,255
$3,093,172
$6,303,405
$3 709 710
$3,709,710
$20,577,029
$3,478,016
$1,194,307
$5,811,057
$4,430,750
$374,429
$599,128
$4,544,701

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356

$1,901,985
$5,533,602
$1,507,561
$1,862,748
$2,489,774
$7,129,570
$5,355,431
$16,669,450
$773,003
$965,508
$12,557,892
$231,670,053

Current
Allocation
(2 YR)

-$2,693,481
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$9,725,947
$251,803,622

65.6%
82.3%
88.9%
73.1%
97.9%
100.0%
77.3%
76.3%
77.8%
73.8%
24.7%
68.1%
79.2%
74.9%
74.8%
84.8%
81.8%
74.1%
81.5%
75.3%
69.5%
76.6%
81.0%
63.7%
66 3%
66.3%
76.8%
67.7%
89.9%
82.5%
49.7%
63.5%
100.0%
78.8%

PYTD Units
Complete
Reported *
Sep 19, 2011
3,215
86
238
910
969
62
599
911
2,444
98
221
1,240
521
3,169
768
1,373
1,923
1,274
554
28
481
641
847
1,073
741
4,359
541
301
1,139
1,051
59
159
902

90.6%
68.4%
66.8%
56.8%
78.7%
97.6%
74.7%
70.7%
52.2%
82.2%
76.0%
74.8%

310
1,329
280
255
816
1,003
853
2,810
185
185
2,891
43,814

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

20
1
0
4
26
0
4
17
47
0
0
12
0
44
17
16
25
20
8
0
15
4
12
50
5
17
1
11
9
0
1
0
11

35
1
0
10
5
0
0
7
51
0
0
15
0
58
12
12
25
10
6
0
10
12
12
50
10
70
2
0
25
0
7
0
5

DOE Plan
Units
Expected by
Aug 31th
1,792
118
262
743
655
62
504
540
1,440
79
221
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1 025
1,025
2,754
386
198
680
524
392
159
657

0
23
6
0
0
0
0
41
11
21
69
568

5
10
6
0
0
0
11
50
20
15
30
597

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,575

179%
73%
91%
122%
148%
100%
119%
169%
170%
124%
100%
78%
84%
143%
121%
136%
129%
191%
79%
100%
89%
181%
95%
147%
72%
158%
140%
152%
168%
201%
15%
100%
137%

Production
Tool Monthly
Forecast Sept
2011
200
5
22
100
42
0
40
39
170
0
0
100
27
230
35
60
90
80
25
0
60
26
50
200
95
199
22
11
52
0
5
0
60

129%
195%
174%
69%
231%
65%
93%
103%
49%
152%
202%
130%

13
81
23
0
0
0
50
500
44
5
120
2,881

% Complete
Re Aug 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Sept011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

179%
86%
125%
122%
120%
148%
90%
169%
115%
97%
243%
93%
109%
87%
116%
117%
94%
191%
79%
112%
77%
94%
197%
82%
103%
122%
89%
217%
143%
102%
111%
175%
113%

10
35
8
0
20
85
48
147
21
6
78
1,740

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

116%
133%
104%
69%
231%
118%
104%
103%
111%
126%
148%
116%

Advance to Subs
55.9%
77.0%

TDHCA Admin expended
Program Expenditures Captured through 9/9/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
9/21/2011

ARRA-WAP Status Report 09/26/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Aug 31, 2011
$10,173,483
$623,322
$1,578,827
$5,308,133
$5,632,711
$452,808
$4,222,441
$3,635,366
$13,014,348
$590,503
$909,243
$7,213,978
$3,578,333
$20,912,446
$4,997,277
$7,437,195
$12,390,507
$6,368,968
$4,188,087
$105,050
$3,327,345
$4,150,255
$3,556,646
$6,303,405
$3 709 710
$3,709,710
$20,577,029
$3,478,016
$1,194,307
$5,811,057
$4,430,750
$374,429
$599,128
$4,544,701

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356

$1,901,985
$5,533,602
$1,507,561
$1,862,748
$2,489,774
$7,137,404
$5,355,431
$16,669,450
$773,003
$965,508
$12,557,892
$232,144,161

Current
Allocation
(2 YR)

-$2,693,481
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$9,762,624
$252,314,407

65.6%
82.3%
88.9%
73.1%
97.9%
100.0%
77.3%
76.3%
77.8%
73.8%
24.7%
68.1%
79.3%
74.9%
74.8%
84.8%
81.8%
74.1%
81.5%
75.3%
69.5%
76.6%
93.1%
63.7%
66 3%
66.3%
76.8%
67.7%
89.9%
82.5%
49.7%
63.5%
100.0%
78.8%

PYTD Units
Complete
Reported *
Sep 26, 2011
3,217
87
238
910
977
62
603
916
2,501
98
221
1,252
546
3,227
773
1,382
1,947
1,315
560
28
485
655
855
1,123
749
4,359
545
312
1,159
1,051
60
159
916

90.6%
68.4%
66.8%
56.8%
78.7%
97.7%
74.7%
70.7%
52.2%
82.2%
76.0%
75.0%

311
1,335
280
255
816
1,003
875
3,048
194
185
2,912
44,502

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

2
1
0
0
8
0
4
5
57
0
0
12
25
58
5
9
24
41
6
0
4
14
8
50
8
0
4
11
20
0
1
0
14

30
1
0
10
5
0
0
7
66
0
0
15
15
55
8
15
30
10
8
0
5
6
12
50
15
50
6
0
18
0
6
0
8

DOE Plan
Units
Expected by
Aug 31th
1,792
118
262
743
655
62
504
540
1,440
79
221
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1 025
1,025
2,754
386
198
680
524
392
159
657

1
6
0
0
0
0
22
238
9
0
21
688

12
10
10
0
0
0
15
50
35
6
30
619

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,575

180%
74%
91%
122%
149%
100%
120%
170%
174%
124%
100%
79%
88%
146%
122%
137%
131%
197%
80%
100%
89%
185%
96%
154%
73%
158%
141%
158%
170%
201%
15%
100%
139%

Production
Tool Monthly
Forecast Sept
2011
200
5
22
100
42
0
40
39
170
0
0
100
27
230
35
60
90
80
25
0
60
26
50
200
95
199
22
11
52
0
5
0
60

130%
196%
174%
69%
231%
65%
95%
112%
51%
152%
203%
133%

13
81
23
0
0
0
50
500
44
5
120
2,881

% Complete
Re Aug 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Sept 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

180%
87%
125%
122%
121%
148%
91%
170%
118%
97%
243%
94%
114%
89%
117%
118%
95%
197%
80%
112%
77%
96%
199%
85%
104%
122%
90%
224%
146%
102%
113%
175%
114%

10
35
8
0
20
85
48
147
21
6
78
1,740

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

116%
134%
104%
69%
231%
118%
107%
112%
116%
126%
149%
118%

Advance to Subs
56.2%
77.2%

TDHCA Admin expended
Program Expenditures Captured through 9/9/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
9/28/2011

ARRA-WAP Status Report 10/03/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Aug 31, 2011
$10,440,223
$666,630
$1,609,764
$5,308,133
$5,902,848
$452,808
$4,491,856
$3,755,078
$13,971,640
$590,503
$909,243
$7,546,271
$3,766,178
$22,043,488
$5,347,921
$7,809,515
$13,029,688
$6,892,554
$4,371,790
$105,050
$3,601,541
$4,258,513
$3,556,646
$7,586,286
$4 131 457
$4,131,457
$21,731,599
$3,604,845
$1,282,771
$6,115,187
$4,459,422
$374,429
$599,128
$4,698,103

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356

$1,934,622
$6,076,257
$1,590,943
$1,862,748
$2,489,774
$7,137,404
$5,794,055
$19,556,280
$830,312
$980,354
$13,369,132
$246,632,990

Current
Allocation
(2 YR)

-$2,693,481
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$9,894,728
$266,935,340

67.3%
88.0%
90.6%
73.1%
102.6%
100.0%
82.2%
78.8%
83.5%
73.8%
24.7%
71.2%
83.4%
79.0%
80.1%
89.0%
86.0%
80.2%
85.0%
75.3%
75.2%
78.6%
93.1%
76.6%
73 9%
73.9%
81.1%
70.1%
96.6%
86.9%
50.0%
63.5%
100.0%
81.5%

PYTD Units
Complete
Reported *
Oct 03, 2011
3,245
88
238
910
998
62
631
923
2,587
98
221
1,267
549
3,288
777
1,403
1,977
1,335
567
28
514
661
860
1,173
760
4,430
549
312
1,181
1,051
68
159
923

92.2%
75.1%
70.5%
56.8%
78.7%
97.7%
80.8%
83.0%
56.1%
83.4%
80.9%
79.7%

320
1,345
289
255
816
1,003
881
3,071
205
190
2,942
45,150

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

28
1
0
0
21
0
28
7
86
0
0
15
3
61
4
21
30
20
7
0
29
6
5
50
11
71
4
0
22
0
8
0
7

33
1
0
10
8
0
0
0
66
0
0
20
15
64
11
10
25
10
4
0
5
7
10
0
15
40
2
0
8
0
3
0
10

DOE Plan
Units
Expected by
Aug 31th
1,792
118
262
743
655
62
504
540
1,440
79
221
1,590
621
2,213
634
1,006
1,487
666
700
28
542
354
890
730
1 025
1,025
2,754
386
198
680
524
392
159
657

9
10
9
0
0
0
6
23
11
5
30
648

3
10
5
0
0
0
15
50
36
6
20
522

240
681
161
367
354
1,535
919
2,730
381
122
1,433
33,575

181%
75%
91%
122%
152%
100%
125%
171%
180%
124%
100%
80%
88%
149%
123%
139%
133%
200%
81%
100%
95%
187%
97%
161%
74%
161%
142%
158%
174%
201%
17%
100%
140%

Production
Tool Monthly
Forecast Sept
2011
200
5
22
100
42
0
40
39
170
0
0
100
27
230
35
60
90
80
25
0
60
26
50
200
95
199
22
11
52
0
5
0
60

133%
198%
180%
69%
231%
65%
96%
112%
54%
156%
205%
134%

13
81
23
0
0
0
50
500
44
5
120
2,881

% Complete
Re Aug 2011
Total

DOE Plan DOE Plan
% Complete
Units
Total
Re DOE Fcst
Sept 2011
Units
95
6
13
40
35
0
27
29
76
4
0
84
35
116
32
63
79
35
36
0
30
17
48
38
77
125
19
9
30
29
20
0
35

1,792
100
191
743
805
42
662
540
2,125
101
91
1,336
480
3,640
663
1,174
2,049
666
700
25
627
685
429
1,316
722
3,565
605
139
796
1,026
53
91
801

181%
88%
125%
122%
124%
148%
95%
171%
122%
97%
243%
95%
114%
90%
117%
120%
96%
200%
81%
112%
82%
96%
200%
89%
105%
124%
91%
224%
148%
102%
128%
175%
115%

10
35
8
0
20
85
48
147
21
6
78
1,740

268
996
268
367
354
851
820
2,730
167
147
1,951
37,699

119%
135%
108%
69%
231%
118%
107%
112%
123%
129%
151%
120%

Advance to Subs
56.9%
81.6%

TDHCA Admin expended
Program Expenditures Captured through 9/30/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
10/6/2011

ARRA-WAP Status Report 10/10/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Sept 30, 2011
$10,440,223
$666,630
$1,609,764
$5,308,133
$5,902,848
$452,808
$4,491,856
$3,755,078
$13,971,640
$590,503
$909,243
$7,546,271
$3,766,178
$22,043,488
$5,347,921
$7,809,515
$13,029,688
$6,892,554
$4,371,790
$105,050
$3,601,541
$4,258,513
$3,556,646
$7,586,286
$4 131 457
$4,131,457
$21,731,599
$3,604,845
$1,282,771
$6,115,187
$4,459,422
$374,429
$599,128
$4,698,103

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356

$1,934,622
$6,076,257
$1,590,943
$1,862,748
$2,489,774
$7,137,404
$5,794,055
$19,556,280
$830,312
$980,354
$13,369,132
$246,632,990

Current
Allocation
(2 YR)

-$2,693,481
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$9,948,390
$266,989,002

67.3%
88.0%
90.6%
73.1%
102.6%
100.0%
82.2%
78.8%
83.5%
73.8%
24.7%
71.2%
83.4%
79.0%
80.1%
89.0%
86.0%
80.2%
85.0%
75.3%
75.2%
78.6%
93.1%
76.6%
73 9%
73.9%
81.1%
70.1%
96.6%
86.9%
50.0%
63.5%
100.0%
81.5%

PYTD Units
Complete
Reported *
Oct 10, 2011
3,261
89
238
910
1,010
62
631
923
2,666
98
221
1,277
557
3,352
781
1,429
2,002
1,336
574
28
516
667
869
1,173
766
4,439
557
312
1,188
1,051
72
159
928

92.2%
75.1%
70.5%
56.8%
78.7%
97.7%
80.8%
83.0%
56.1%
83.4%
80.9%
79.7%

320
1,346
289
255
816
1,003
881
3,111
209
190
2,956
45,518

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

16
1
0
0
12
0
0
0
79
0
0
10
8
64
4
26
25
1
7
0
2
6
9
0
6
9
8
0
7
0
4
0
5

30
1
0
10
8
0
0
3
81
0
0
20
15
50
0
14
25
10
7
0
0
6
8
0
20
30
4
0
31
42
3
0
10

DOE Plan
Units
Expected by
Oct 31st
1,678
96
184
787
750
42
597
570
1,902
78
174
1,298
491
3,290
686
1,078
1,717
932
605
25
592
566
449
1,108
583
3,340
555
175
831
806
49
91
725

0
1
0
0
0
0
0
40
4
0
14
368

5
10
5
0
0
0
15
50
36
0
10
559

265
903
238
367
354
851
783
2,514
162
137
1,607
35,031

% Complete
Re Oct 2011
Total
194%
93%
129%
116%
135%
148%
106%
162%
140%
126%
127%
98%
113%
102%
114%
133%
117%
143%
95%
112%
87%
118%
194%
106%
131%
133%
100%
178%
143%
130%
147%
175%
128%
121%
149%
121%
69%
231%
118%
113%
124%
129%
139%
184%
130%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast Oct
Re DOE Fcst
Oct 2011
Units
2011
225
57
1,792
182%
5
3
100
89%
11
5
191
125%
135
22
830
110%
36
35
819
123%
0
0
42
148%
40
35
662
95%
39
15
594
155%
195
120
2,125
125%
0
0
78
126%
0
0
174
127%
130
24
1,336
96%
41
15
520
107%
280
175
3,640
92%
33
26
788
99%
60
36
1,148
124%
90
2
2,041
98%
90
49
1,092
122%
30
15
632
91%
0
0
25
112%
25
25
627
82%
26
30
685
97%
50
10
464
187%
24
70
1,316
89%
175
25
633
121%
235
125
3,565
125%
22
25
605
92%
11
5
185
169%
52
40
911
130%
0
60
1,026
102%
5
4
53
136%
0
0
91
175%
64
40
801
116%
15
81
26
0
0
0
40
500
58
4
280
3,133

10
50
15
0
0
0
40
117
5
5
87
1,422

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

112%
135%
108%
69%
231%
118%
102%
114%
125%
129%
152%
118%

Advance to Subs
57.2%
81.7%

TDHCA Admin expended
Program Expenditures Captured through 10/07/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
10/12/2011

ARRA-WAP Status Report 10/17/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$3,819,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,039,604
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Sept 30, 2011
$10,440,223
$666,630
$1,609,764
$5,308,133
$5,902,848
$452,808
$4,491,856
$3,755,078
$13,971,640
$590,503
$909,243
$7,546,271
$3,766,178
$22,043,488
$5,347,921
$7,809,515
$13,029,688
$6,892,554
$4,371,790
$105,050
$3,601,541
$4,258,513
$3,556,646
$7,586,286
$4 131 457
$4,131,457
$21,731,599
$3,604,845
$1,282,771
$6,115,187
$4,459,422
$374,429
$599,128
$4,698,103

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,284,356

$1,934,622
$6,076,257
$1,590,943
$1,862,748
$2,489,774
$7,137,404
$5,794,055
$19,556,280
$830,312
$980,354
$13,369,132
$246,632,990

Current
Allocation
(2 YR)

-$2,693,481
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$10,229,192
$267,269,804

67.3%
88.0%
90.6%
73.1%
102.6%
100.0%
82.2%
78.8%
83.5%
73.8%
24.7%
71.2%
83.4%
79.0%
80.1%
89.0%
86.0%
80.2%
85.0%
75.3%
75.2%
78.6%
93.1%
76.6%
73 9%
73.9%
81.1%
70.1%
96.6%
86.9%
50.0%
63.5%
100.0%
81.5%

PYTD Units
Complete
Reported *
Oct 17, 2011
3,282
90
238
913
1,018
62
631
926
2,702
98
221
1,341
565
3,402
781
1,439
2,027
1,337
579
28
520
673
882
1,197
770
4,482
573
312
1,216
1,093
73
159
938

92.2%
75.1%
70.5%
56.8%
78.7%
97.7%
80.8%
83.0%
56.1%
83.4%
80.9%
79.7%

320
1,349
293
255
816
1,003
891
3,285
210
190
2,970
46,150

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

21
1
0
3
8
0
0
3
36
0
0
64
8
50
0
10
25
1
5
0
4
6
13
24
4
43
16
0
28
42
1
0
10

25
1
0
10
11
0
0
1
109
0
0
10
15
58
10
16
25
10
4
0
5
8
4
0
18
150
4
0
11
78
3
0
10

DOE Plan
Units
Expected by
Oct 31st
1,678
96
184
787
750
42
597
570
1,902
78
174
1,298
491
3,290
686
1,078
1,717
932
605
25
592
566
449
1,108
583
3,340
555
175
831
806
49
91
725

0
3
4
0
0
0
10
174
1
0
14
632

5
10
12
0
0
0
15
50
3
0
10
701

265
903
238
367
354
851
783
2,514
162
137
1,607
35,031

% Complete
Re Oct 2011
Total
196%
94%
129%
116%
136%
148%
106%
162%
142%
126%
127%
103%
115%
103%
114%
133%
118%
143%
96%
112%
88%
119%
196%
108%
132%
134%
103%
178%
146%
136%
149%
175%
129%
121%
149%
123%
69%
231%
118%
114%
131%
130%
139%
185%
132%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast Oct
Re DOE Fcst
Oct 2011
Units
2011
225
57
1,792
183%
5
3
100
90%
11
5
191
125%
135
22
830
110%
36
35
819
124%
0
0
42
148%
40
35
662
95%
39
15
594
156%
195
120
2,125
127%
0
0
78
126%
0
0
174
127%
130
24
1,336
100%
41
15
520
109%
280
175
3,640
93%
33
26
788
99%
60
36
1,148
125%
80
2
2,041
99%
90
49
1,092
122%
30
15
632
92%
0
0
25
112%
25
25
627
83%
26
30
685
98%
50
10
464
190%
24
70
1,316
91%
175
25
633
122%
235
125
3,565
126%
22
25
605
95%
2
5
185
169%
51
40
911
133%
0
60
1,026
107%
5
4
53
138%
0
0
91
175%
64
40
801
117%
15
81
26
0
0
0
40
500
58
4
280
3,113

10
50
15
0
0
0
40
117
5
5
87
1,422

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

112%
135%
109%
69%
231%
118%
103%
120%
126%
129%
152%
120%

Advance to Subs
58.8%
81.7%

TDHCA Admin expended
Program Expenditures Captured through 10/14/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
10/19/2011

ARRA-WAP Status Report 10/31/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,069,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Sept 30, 2011
$10,440,223
$666,630
$1,609,764
$5,520,266
$5,902,848
$452,808
$4,491,856
$3,755,078
$13,971,640
$590,503
$909,243
$7,546,271
$3,766,178
$22,043,488
$5,347,921
$7,809,515
$13,029,688
$6,892,554
$4,371,790
$105,050
$3,601,541
$4,258,513
$3,762,813
$7,586,286
$4 131 457
$4,131,457
$21,731,599
$3,604,845
$1,282,771
$6,115,187
$4,459,422
$374,429
$599,128
$4,698,103

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,558,161

$1,934,622
$6,076,257
$1,590,943
$1,862,748
$2,489,774
$7,137,404
$5,794,055
$19,556,280
$830,312
$980,354
$13,369,132
$247,051,290

Current
Allocation
(2 YR)

-$2,967,286
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$10,304,819
$267,763,731

67.3%
88.0%
90.6%
76.0%
102.6%
100.0%
82.2%
78.8%
83.5%
73.8%
24.7%
71.2%
83.4%
79.0%
80.1%
89.0%
86.0%
80.2%
85.0%
75.3%
75.2%
78.6%
92.5%
76.6%
73 9%
73.9%
81.1%
70.1%
96.6%
86.6%
50.0%
63.5%
100.0%
81.5%

PYTD Units
Complete
Reported *
Oct 31, 2011
3,374
92
238
922
1,049
62
651
959
2,839
98
221
1,372
577
3,515
802
1,470
2,077
1,401
583
28
528
689
892
1,197
785
4,627
585
314
1,236
1,190
73
159
973

92.2%
75.1%
70.5%
56.8%
78.7%
97.7%
80.8%
83.0%
56.1%
83.4%
80.9%
79.8%

328
1,415
306
255
816
1,003
912
3,497
223
193
2,999
47,525

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

55
1
0
3
15
0
20
30
28
0
0
10
3
55
10
10
20
36
0
0
4
8
1
0
9
122
3
0
12
97
0
0
20

25
1
0
10
5
0
20
1
24
0
0
50
15
62
11
8
20
10
8
0
0
6
0
0
30
20
4
0
13
23
3
0
20

DOE Plan
Units
Expected by
Oct 31st
1,678
96
184
787
750
42
597
570
1,902
78
174
1,298
491
3,290
686
1,078
1,717
932
605
25
592
566
449
1,108
583
3,340
555
175
831
806
49
91
725

5
45
6
0
0
0
11
14
12
3
11
679

15
10
1
0
0
0
11
50
24
0
10
510

265
903
238
367
354
851
783
2,514
162
137
1,607
35,031

% Complete
Re Oct 2011
Total
201%
96%
129%
117%
140%
148%
109%
168%
149%
126%
127%
106%
118%
107%
117%
136%
121%
150%
96%
112%
89%
122%
199%
108%
135%
139%
105%
179%
149%
148%
149%
175%
134%
124%
157%
129%
69%
231%
118%
116%
139%
138%
141%
187%
136%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast Oct
Re DOE Fcst
Oct 2011
Units
2011
225
57
1,792
188%
5
3
100
92%
11
5
191
125%
135
22
830
111%
36
35
819
128%
0
0
42
148%
40
35
662
98%
39
15
594
161%
195
120
2,125
134%
0
0
78
126%
0
0
174
127%
130
24
1,336
103%
41
15
520
111%
280
175
3,640
97%
33
26
788
102%
60
36
1,148
128%
80
2
2,041
102%
90
49
1,092
128%
30
15
632
92%
0
0
25
112%
25
25
627
84%
26
30
685
101%
50
10
464
192%
24
70
1,316
91%
175
25
633
124%
235
125
3,565
130%
22
25
605
97%
2
5
185
170%
51
40
911
136%
0
60
1,026
116%
5
4
53
138%
0
0
91
175%
64
40
801
121%
15
81
26
0
0
0
40
500
58
4
280
3,113

10
50
15
0
0
0
40
117
5
5
87
1,422

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

115%
142%
114%
69%
231%
118%
106%
128%
134%
131%
154%
123%

Advance to Subs
59.3%
81.9%

TDHCA Admin expended
Program Expenditures Captured through 10/28/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
11/7/2011

ARRA-WAP Status Report 11/07/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,069,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Oct 31, 2011
$10,988,502
$688,428
$1,623,780
$5,778,880
$6,130,650
$452,808
$4,765,725
$3,822,056
$15,669,312
$590,503
$909,243
$7,999,545
$3,925,841
$23,039,078
$5,579,554
$8,196,189
$13,630,903
$7,304,590
$4,497,383
$105,050
$3,662,372
$4,407,523
$3,898,964
$7,835,735
$4 208 744
$4,208,744
$22,874,969
$3,884,368
$1,282,771
$6,403,846
$4,554,211
$374,429
$599,128
$4,843,008

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,558,161

$2,044,290
$6,310,526
$1,780,435
$1,862,748
$2,489,774
$7,137,404
$6,351,741
$20,504,188
$890,177
$1,008,121
$14,594,866
$259,502,362

Current
Allocation
(2 YR)

-$2,967,286
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$10,309,791
$280,219,775

70.8%
90.9%
91.4%
79.6%
106.6%
100.0%
87.3%
80.2%
93.6%
73.8%
24.7%
75.5%
87.0%
82.5%
83.5%
93.4%
90.0%
85.0%
87.5%
75.3%
76.5%
81.3%
95.8%
79.2%
75 2%
75.2%
85.4%
75.6%
96.6%
90.7%
51.0%
63.5%
100.0%
84.0%

PYTD Units
Complete
Reported *
Nov 07, 2011
3,400
93
238
930
1,057
62
671
959
2,855
98
221
1,455
583
3,577
814
1,480
2,102
1,424
593
28
528
696
892
1,197
794
4,665
589
315
1,246
1,201
74
159
993

97.4%
78.0%
78.9%
56.8%
78.7%
97.7%
88.6%
87.0%
60.2%
85.8%
88.3%
83.8%

329
1,434
306
255
816
1,003
920
3,572
225
193
3,006
48,048

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

26
1
0
8
8
0
20
0
16
0
0
83
6
62
12
10
25
23
10
0
0
7
0
0
9
38
4
1
10
11
1
0
20

25
1
0
10
5
0
0
20
10
0
0
50
15
48
8
7
25
10
5
0
0
19
2
69
30
20
2
0
12
12
7
0
20

DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765

1
19
0
0
0
0
8
75
2
0
7
523

13
10
0
0
0
0
8
50
27
0
50
590

275
950
253
367
354
851
823
2,630
167
142
1,694
36,500

Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Oct 2011
Units
Total
Forecast Nov
Re DOE Fcst
Total
Nov 2011
Units
2011
258
57
1,792
190%
196%
6
2
100
93%
95%
11
4
191
125%
127%
135
22
830
112%
115%
36
35
819
129%
135%
0
42
148%
148%
45
35
662
101%
106%
42
14
594
161%
164%
165
120
2,125
134%
141%
0
78
126%
126%
0
174
127%
127%
225
24
1,336
109%
110%
50
15
520
112%
115%
280
175
3,640
98%
103%
25
26
788
103%
114%
60
35
1,148
129%
133%
80
81
2,041
103%
117%
105
40
1,092
130%
147%
37
15
632
94%
96%
0
25
112%
112%
35
20
627
84%
86%
26
30
685
102%
117%
20
10
464
192%
194%
69
60
1,316
91%
102%
131%
44
25
633
125%
135%
347
125
3,565
131%
102%
22
25
605
97%
175%
2
5
185
170%
143%
58
40
911
137%
139%
0
60
1,026
117%
140%
15
4
53
140%
175%
0
91
175%
130%
50
40
801
124%
120%
151%
121%
69%
231%
118%
112%
136%
135%
136%
177%
132%

14
82
26
0
0
0
40
500
58
12
280
3,260

10
47
15

40
116
5
5
87
1,469

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

115%
144%
114%
69%
231%
118%
107%
131%
135%
131%
154%
125%

Advance to Subs
59.3%
85.7%

TDHCA Admin expended
Program Expenditures Captured through 11/04/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
11/9/2011

ARRA-WAP Status Report 11/14/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,069,459
$9,897,787
$5 593 915
$5,593,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Oct 31, 2011
$10,988,502
$688,428
$1,623,780
$5,778,880
$6,130,650
$452,808
$4,765,725
$3,822,056
$15,669,312
$590,503
$909,243
$7,999,545
$3,925,841
$23,039,078
$5,579,554
$8,196,189
$13,630,903
$7,304,590
$4,497,383
$105,050
$3,662,372
$4,407,523
$3,898,964
$7,835,735
$4 208 744
$4,208,744
$22,874,969
$3,884,368
$1,282,771
$6,403,846
$4,554,211
$374,429
$599,128
$4,843,008

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,558,161

$2,044,290
$6,310,526
$1,780,435
$1,862,748
$2,489,774
$7,137,404
$6,351,741
$20,504,188
$890,177
$1,008,121
$14,594,866
$259,502,362

Current
Allocation
(2 YR)

-$2,967,286
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$10,368,660
$280,278,644

70.8%
90.9%
91.4%
79.6%
106.6%
100.0%
87.3%
80.2%
93.6%
73.8%
24.7%
75.5%
87.0%
82.5%
83.5%
93.4%
90.0%
85.0%
87.5%
75.3%
76.5%
81.3%
95.8%
79.2%
75 2%
75.2%
85.4%
75.6%
96.6%
90.7%
51.0%
63.5%
100.0%
84.0%

PYTD Units
Complete
Reported *
Nov 14, 2011
3,405
94
238
974
1,057
62
671
979
2,863
98
221
1,530
587
3,625
823
1,498
2,137
1,432
602
28
528
702
892
1,266
834
4,688
592
315
1,255
1,212
74
159
1,008

97.4%
78.0%
78.9%
56.8%
78.7%
97.7%
88.6%
87.0%
60.2%
85.8%
88.3%
83.8%

333
1,460
306
255
816
1,003
928
3,636
238
193
3,018
48,635

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

5
1
0
44
0
0
0
20
8
0
0
75
4
48
9
18
35
8
9
0
0
6
0
69
40
23
3
0
9
11
0
0
15

25
1
0
10
3
0
0
0
9
0
0
71
15
56
0
11
25
10
4
0
0
8
2
0
35
20
4
0
17
12
6
0
20

DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765

4
26
0
0
0
0
8
64
13
0
12
587

12
10
3
0
0
0
8
50
8
0
50
505

275
950
253
367
354
851
823
2,630
167
142
1,694
36,500

Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Oct 2011
Units
Total
Forecast Nov
Re DOE Fcst
Total
Nov 2011
Units
2011
258
57
1,792
190%
196%
6
2
100
94%
96%
11
4
191
125%
127%
104
22
830
117%
120%
33
35
819
129%
135%
0
42
148%
148%
45
35
662
101%
106%
42
14
594
165%
168%
165
120
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
225
24
1,336
115%
116%
50
15
520
113%
116%
280
175
3,640
100%
105%
25
26
788
104%
116%
60
35
1,148
130%
135%
70
81
2,041
105%
119%
105
40
1,092
131%
147%
37
15
632
95%
97%
0
25
112%
112%
35
20
627
84%
86%
26
30
685
102%
118%
20
10
464
192%
194%
69
60
1,316
96%
108%
137%
44
25
633
132%
135%
347
125
3,565
132%
102%
22
25
605
98%
175%
2
5
185
170%
144%
58
40
911
138%
140%
0
60
1,026
118%
140%
15
4
53
140%
175%
0
91
175%
132%
50
40
801
126%
121%
154%
121%
69%
231%
118%
113%
138%
143%
136%
178%
133%

14
82
63
0
0
0
60
500
58
2
76
3,059

10
47
15

40
116
5
5
87
1,469

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

117%
147%
114%
69%
231%
118%
108%
133%
143%
131%
155%
126%

Advance to Subs
59.6%
85.7%

TDHCA Admin expended
Program Expenditures Captured through 11/10/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
11/16/2011

ARRA-WAP Status Report 11/21/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Oct 31, 2011
$10,988,502
$688,428
$1,623,780
$5,778,880
$6,130,650
$452,808
$4,765,725
$3,822,056
$15,669,312
$590,503
$909,243
$7,999,545
$3,925,841
$23,039,078
$5,579,554
$8,196,189
$13,630,903
$7,304,590
$4,497,383
$105,050
$3,662,372
$4,407,523
$3,898,964
$7,835,735
$4 208 744
$4,208,744
$22,874,969
$3,884,368
$1,282,771
$6,403,846
$4,554,211
$374,429
$599,128
$4,843,008

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,350,161

$2,044,290
$6,310,526
$1,780,435
$1,862,748
$2,489,774
$7,137,404
$6,351,741
$20,504,188
$890,177
$1,008,121
$14,594,866
$259,502,362

Current
Allocation
(2 YR)

-$2,759,286
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$10,863,076
$280,773,060

70.8%
90.9%
91.4%
79.6%
106.6%
100.0%
87.3%
80.2%
93.6%
73.8%
24.7%
75.5%
87.0%
82.5%
83.5%
93.4%
90.0%
85.0%
87.5%
75.3%
76.5%
81.3%
89.4%
79.2%
82 6%
82.6%
85.4%
75.6%
96.6%
90.7%
51.0%
63.5%
100.0%
84.0%

PYTD Units
Complete
Reported *
Nov 21, 2011
3,452
95
238
984
1,061
62
671
979
2,867
98
221
1,533
592
3,681
823
1,521
2,162
1,464
605
28
531
710
892
1,335
881
4,711
599
315
1,269
1,227
74
159
1,031

97.4%
78.0%
78.9%
56.8%
78.7%
97.7%
88.6%
87.0%
60.2%
85.8%
88.3%
83.8%

337
1,472
309
255
816
1,003
937
3,652
268
193
3,085
49,198

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

47
1
0
10
4
0
0
0
4
0
0
3
5
56
0
23
25
32
3
0
3
8
0
69
47
23
7
0
14
15
0
0
23

30
1
0
0
8
0
0
2
9
0
0
5
15
33
6
9
25
10
5
0
0
10
3
0
10
25
2
0
15
28
7
0
20

DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765

4
12
3
0
0
0
9
16
30
0
67
563

9
10
16
0
0
0
8
30
12
5
10
378

275
950
253
367
354
851
823
2,630
167
142
1,694
36,500

Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Oct 2011
Units
Total
Forecast Nov
Re DOE Fcst
Total
Nov 2011
Units
2011
258
57
1,792
193%
199%
6
2
100
95%
97%
11
4
191
125%
127%
104
22
830
119%
122%
33
35
819
130%
135%
0
42
148%
148%
45
35
662
101%
106%
42
14
594
165%
168%
165
120
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
225
24
1,336
115%
116%
50
15
520
114%
117%
280
175
3,640
101%
106%
25
26
788
104%
116%
60
35
1,148
132%
137%
70
81
2,041
106%
120%
105
40
1,092
134%
151%
37
15
632
96%
98%
0
25
112%
112%
35
20
627
85%
87%
26
30
685
104%
119%
20
10
464
192%
194%
69
60
1,316
101%
114%
145%
44
25
633
139%
136%
347
125
3,565
132%
103%
22
25
605
99%
175%
2
5
185
170%
146%
58
40
911
139%
142%
0
60
1,026
120%
140%
15
4
53
140%
175%
0
91
175%
135%
50
40
801
129%
123%
155%
122%
69%
231%
118%
114%
139%
160%
136%
182%
135%

14
82
63
0
0
0
60
500
58
2
76
3,059

10
47
15

40
116
5
5
87
1,469

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

118%
148%
115%
69%
231%
118%
109%
134%
160%
131%
158%
128%

Advance to Subs
62.5%
85.9%

TDHCA Admin expended
Program Expenditures Captured through 11/18/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
11/30/2011

ARRA-WAP Status Report 11/28/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$15,519,918
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,461,915
$4,766,792
$16,735,182
$800,361
$3,685,430
$10,593,620
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$5,141,277
$139,452
$4,787,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$26,783,707
$5,138,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Oct 31, 2011
$10,988,502
$688,428
$1,623,780
$5,778,880
$6,130,650
$452,808
$4,765,725
$3,822,056
$15,669,312
$590,503
$909,243
$7,999,545
$3,925,841
$23,039,078
$5,579,554
$8,196,189
$13,630,903
$7,304,590
$4,497,383
$105,050
$3,662,372
$4,407,523
$3,898,964
$7,835,735
$4 208 744
$4,208,744
$22,874,969
$3,884,368
$1,282,771
$6,403,846
$4,554,211
$374,429
$599,128
$4,843,008

$2,098,456
$8,090,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$16,532,609
$312,350,161

$2,044,290
$6,310,526
$1,780,435
$1,862,748
$2,489,774
$7,137,404
$6,351,741
$20,504,188
$890,177
$1,008,121
$14,594,866
$259,502,362

Current
Allocation
(2 YR)

-$2,759,286
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$10,863,076
$280,773,060

70.8%
90.9%
91.4%
79.6%
106.6%
100.0%
87.3%
80.2%
93.6%
73.8%
24.7%
75.5%
87.0%
82.5%
83.5%
93.4%
90.0%
85.0%
87.5%
75.3%
76.5%
81.3%
89.4%
79.2%
82 6%
82.6%
85.4%
75.6%
96.6%
90.7%
51.0%
63.5%
100.0%
84.0%

PYTD Units
Complete
Reported *
Nov 28, 2011
3,475
96
238
984
1,065
62
671
981
2,874
98
221
1,547
594
3,714
828
1,528
2,187
1,490
609
28
531
719
894
1,335
885
4,838
604
315
1,282
1,259
75
159
1,041

97.4%
78.0%
78.9%
56.8%
78.7%
97.7%
88.6%
87.0%
60.2%
85.8%
88.3%
83.8%

340
1,492
339
255
816
1,003
946
4,004
277
193
3,101
49,993

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

23
1
0
0
4
0
0
2
7
0
0
14
2
33
5
7
25
26
4
0
0
9
2
0
4
127
5
0
13
32
1
0
10

35
1
0
10
8
0
0
1
9
0
0
32
15
54
10
9
25
10
0
0
0
8
7
0
6
40
2
0
14
0
8
0
20

DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765

3
20
30
0
0
0
9
352
9
0
16
795

6
10
22
0
0
0
8
50
3
0
10
433

275
950
253
367
354
851
823
2,630
167
142
1,694
36,500

Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Oct 2011
Units
Total
Forecast Nov
Re DOE Fcst
Total
Nov 2011
Units
2011
258
57
1,792
194%
200%
6
2
100
96%
98%
11
4
191
125%
127%
104
22
830
119%
122%
33
35
819
130%
136%
0
42
148%
148%
45
35
662
101%
106%
42
14
594
165%
168%
165
120
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
225
24
1,336
116%
117%
50
15
520
114%
117%
280
175
3,640
102%
107%
25
26
788
105%
116%
60
35
1,148
133%
137%
70
81
2,041
107%
122%
105
40
1,092
136%
153%
37
15
632
96%
98%
0
25
112%
112%
35
20
627
85%
87%
26
30
685
105%
121%
20
10
464
193%
195%
69
60
1,316
101%
114%
146%
44
25
633
140%
140%
347
125
3,565
136%
104%
22
25
605
100%
175%
2
5
185
170%
147%
58
40
911
141%
145%
0
60
1,026
123%
142%
15
4
53
142%
175%
0
91
175%
136%
50
40
801
130%
124%
157%
134%
69%
231%
118%
115%
152%
166%
136%
183%
137%

14
82
63
0
0
0
60
500
58
2
76
3,059

10
47
15

40
116
5
5
87
1,469

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

119%
150%
126%
69%
231%
118%
110%
147%
166%
131%
159%
130%

Advance to Subs
62.5%
85.9%

TDHCA Admin expended
Program Expenditures Captured through 11/18/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
11/30/2011

ARRA-WAP Status Report 12/05/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$13,460,354
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,761,915
$4,766,792
$16,739,782
$608,886
$1,178,824
$9,939,036
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$4,941,277
$139,452
$3,387,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$28,283,707
$5,030,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Nov 30, 2011
$11,543,140
$706,902
$1,670,206
$5,938,063
$6,137,803
$452,808
$4,969,772
$4,024,263
$16,050,765
$590,503
$909,243
$8,379,314
$4,066,847
$23,687,489
$5,751,938
$8,481,321
$14,105,643
$7,835,192
$4,718,441
$105,050
$3,682,647
$4,557,081
$3,979,709
$8,325,634
$4 685 325
$4,685,325
$24,077,829
$4,040,044
$1,288,285
$6,743,290
$4,637,838
$374,429
$599,128
$5,170,590

$2,293,456
$8,290,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$17,332,609
$308,229,532

$2,121,044
$6,566,146
$1,793,828
$2,193,848
$2,489,774
$7,137,404
$6,795,752
$21,613,189
$1,082,188
$1,029,393
$15,248,304
$270,357,405

Current
Allocation
(2 YR)

$1,361,343
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$11,325,666
$292,090,692

85.8%
93.4%
94.0%
81.8%
106.7%
100.0%
86.3%
84.4%
95.9%
97.0%
77.1%
84.3%
90.1%
84.8%
86.1%
96.7%
93.1%
91.1%
95.5%
75.3%
108.7%
84.1%
91.2%
84.1%
92 0%
92.0%
85.1%
80.3%
97.0%
95.5%
52.0%
63.5%
100.0%
89.7%

PYTD Units
Complete
Reported *
Dec 05, 2011
3,539
97
241
986
1,069
62
697
984
2,874
98
221
1,554
594
3,768
840
1,532
2,207
1,505
617
28
534
727
896
1,335
891
4,890
612
315
1,304
1,259
78
159
1,064

92.5%
79.2%
79.5%
66.9%
78.7%
97.7%
94.8%
91.7%
73.1%
87.6%
88.0%
87.3%

343
1,497
361
255
816
1,003
952
4,023
280
193
3,108
50,408

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

64
1
3
2
4
0
26
3
0
0
0
7
0
54
12
4
20
15
8
0
3
8
2
0
6
52
8
0
22
0
3
0
23

20
1
21
59
8
0
0
1
8
0
0
8
15
47
12
6
20
10
5
0
0
11
6
0
12
40
4
0
12
28
8
0
20

DOE Plan
Units
Expected by
Nov 30th
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765

3
5
22
0
0
0
6
19
3
0
7
415

8
10
39
0
0
0
23
30
0
0
5
497

275
950
253
367
354
851
823
2,630
167
142
1,694
36,500

% Complete
Re Oct 2011
Total
204%
99%
128%
122%
136%
148%
110%
168%
142%
126%
127%
118%
117%
109%
118%
138%
123%
155%
100%
112%
87%
122%
195%
114%
147%
141%
106%
175%
150%
145%
147%
175%
139%
125%
158%
143%
69%
231%
118%
116%
153%
168%
136%
183%
138%

Production
DOE Plan DOE Plan
Tool Monthly
% Complete
Units
Total
Forecast Dec
Re DOE Fcst
Dec 2011
Units
2011
258
57
1,792
197%
5
2
100
97%
11
3
191
126%
270
21
830
119%
38
34
819
131%
0
42
148%
45
30
662
105%
67
10
594
166%
106
103
2,125
135%
0
78
126%
0
174
127%
225
14
1,336
116%
83
14
520
114%
280
175
3,640
104%
25
26
788
107%
50
35
1,148
133%
70
81
2,041
108%
105
40
1,092
138%
23
12
632
98%
0
25
112%
70
15
627
85%
44
30
685
106%
32
5
464
193%
46
50
1,316
101%
44
25
633
141%
243
100
3,565
137%
22
25
605
101%
2
5
185
170%
54
40
911
143%
0
60
1,026
123%
15
0
53
147%
0
91
175%
50
36
801
133%
14
82
97
0
0
0
53
500
58
2
76
3,165

10
46
15
0
0
0
40
100
0
5
87
1,351

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

120%
150%
135%
69%
231%
118%
110%
147%
168%
131%
159%
131%

Advance to Subs
65.1%
89.3%

TDHCA Admin expended
Program Expenditures Captured through 12/02/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
12/7/2011

ARRA-WAP Status Report 12/12/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$13,460,354
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,761,915
$4,766,792
$16,739,782
$608,886
$1,178,824
$9,939,036
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$4,941,277
$139,452
$3,387,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$28,283,707
$5,030,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Nov 30, 2011
$11,543,140
$706,902
$1,670,206
$5,938,063
$6,137,803
$452,808
$4,969,772
$4,024,263
$16,050,765
$590,503
$909,243
$8,379,314
$4,066,847
$23,687,489
$5,751,938
$8,481,321
$14,105,643
$7,835,192
$4,718,441
$105,050
$3,682,647
$4,557,081
$3,979,709
$8,325,634
$4 685 325
$4,685,325
$24,077,829
$4,040,044
$1,288,285
$6,743,290
$4,637,838
$374,429
$599,128
$5,170,590

$2,293,456
$8,290,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$17,332,609
$308,229,532

$2,121,044
$6,566,146
$1,793,828
$2,193,848
$2,489,774
$7,137,404
$6,795,752
$21,613,189
$1,082,188
$1,029,393
$15,248,304
$270,357,405

Current
Allocation
(2 YR)

$1,361,343
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$11,325,666
$292,090,692

85.8%
93.4%
94.0%
81.8%
106.7%
100.0%
86.3%
84.4%
95.9%
97.0%
77.1%
84.3%
90.1%
84.8%
86.1%
96.7%
93.1%
91.1%
95.5%
75.3%
108.7%
84.1%
91.2%
84.1%
92 0%
92.0%
85.1%
80.3%
97.0%
95.5%
52.0%
63.5%
100.0%
89.7%

PYTD Units
Complete
Reported *
Dec 12, 2011
3,546
98
241
988
1,078
62
723
985
2,874
98
221
1,562
596
3,815
851
1,539
2,227
1,515
622
28
541
737
904
1,335
897
4,942
618
315
1,313
1,259
80
159
1,080

92.5%
79.2%
79.5%
66.9%
78.7%
97.7%
94.8%
91.7%
73.1%
87.6%
88.0%
87.3%

343
1,498
400
255
816
1,003
961
4,065
280
193
3,135
50,798

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

7
1
0
2
9
0
26
1
0
0
0
8
2
47
11
7
20
10
5
0
7
10
8
0
6
52
6
0
9
0
2
0
16

35
1
21
59
8
0
0
0
8
0
0
29
15
41
10
5
30
10
4
0
0
12
6
0
12
40
2
0
10
28
8
0
7

DOE Plan
Units
Expected by
Dec 31st
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765

0
1
39
0
0
0
9
42
0
0
27
390

8
10
58
0
0
0
62
30
2
0
10
581

275
950
253
367
354
851
823
2,630
167
142
1,694
36,500

Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Dec 2011
Units
Total
Forecast Dec
Re DOE Fcst
Total
Dec 2011
Units
2011
189
57
1,792
198%
204%
5
2
100
98%
100%
11
3
191
126%
128%
270
21
830
119%
122%
38
34
819
132%
137%
0
42
148%
148%
45
30
662
109%
114%
67
10
594
166%
169%
106
103
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
300
14
1,336
117%
118%
83
14
520
115%
118%
449
175
3,640
105%
110%
34
26
788
108%
120%
50
35
1,148
134%
138%
90
81
2,041
109%
124%
105
40
1,092
139%
156%
23
12
632
98%
100%
0
25
112%
112%
70
15
627
86%
88%
44
30
685
108%
124%
32
5
464
195%
197%
46
50
1,316
101%
114%
148%
260
25
633
142%
143%
243
100
3,565
139%
107%
22
25
605
102%
175%
0
5
185
170%
151%
54
40
911
144%
145%
0
60
1,026
123%
151%
19
0
53
151%
175%
0
91
175%
141%
65
36
801
135%
125%
158%
158%
69%
231%
118%
117%
155%
168%
136%
185%
139%

8
82
97
0
0
0
53
500
10
4
104
3,578

10
46
15
0
0
0
40
100
0
5
87
1,351

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

120%
150%
149%
69%
231%
118%
111%
149%
168%
131%
161%
132%

Advance to Subs
65.1%
89.3%

TDHCA Admin expended
Program Expenditures Captured through 12/02/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
12/15/2011

ARRA-WAP Status Report 12/19/2011
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Original
Allocation
(2 YR) **

$15,519,918
Alamo Area CoG
$1,137,192
Bee CAA
$2,376,922
Big Bend CAA
$6,512,088
Brazos Valley CAA
$5,753,463
Cameron-Willacy Comm Proj
$5,645,747
CAP inc
$4,461,915
Combined Comm Action Inc
$4,766,792
CA Committee of Victoria
$12,632,067
CA Corp of South Texas
$800,361
Comm Council - Reeves Cty
$3,685,430
Comm Svcs Ag So Tex Inc
$13,793,621
CSI Inc
$5,463,684
Concho Valley CAA
$19,139,598
Dallas Cty HHS
$5,569,933
Econ Opport Advan Corp
$8,770,948
El Paso CA - Project Bravo
$12,895,458
Fort Worth
$5,848,602
Greater East Texas CAP
$6,141,277
Hill Country CAA
$451,415
Institute for Rural Dev
$4,779,535
Lubbock
$3,169,161
Nueces County CAA
$7,768,091
Panhandle Community Svcs
$6,397,787
Programs for Human Svcs
Rolling Plains Mgmt
$4 142 685
$4,142,685
Sheltering Arms Sr Svcs
$23,783,708
South Plains CAA
$3,438,889
So Texas Dev Council
$1,827,920
Texoma CoG
$5,963,409
Travis Cty HHS
$4,622,699
Tri-County
$3,489,424
Webb County CAA
$2,426,010
West TexasOpportunities
$5,765,748
City
Arlington
$2,188,456
Austin
$5,969,774
Beaumont
$1,506,338
$3,281,585
Brownsville
Corpus Christi
$3,163,472
Dallas
$13,306,985
El Paso
$8,020,066
Houston
$23,571,279
Laredo
$3,395,441
Odessa
$1,175,064
San Antonio
$12,432,609
Total $296,952,566
Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$13,460,354
$757,192
$1,776,922
$7,262,088
$5,753,463
$452,809
$5,761,915
$4,766,792
$16,739,782
$608,886
$1,178,824
$9,939,036
$4,513,684
$27,918,406
$6,678,661
$8,770,948
$15,146,008
$8,598,602
$4,941,277
$139,452
$3,387,754
$5,419,161
$4,361,459
$9,897,787
$5 093 915
$5,093,915
$28,283,707
$5,030,889
$1,327,920
$7,063,409
$8,922,699
$589,424
$599,130
$5,765,748

PYTD
Expenditures
through
Nov 30, 2011
$11,498,667
$694,571
$1,676,415
$5,794,740
$5,745,128
$452,808
$4,969,494
$4,024,263
$16,024,076
$590,503
$909,243
$8,344,588
$4,048,361
$23,687,489
$5,733,307
$8,444,871
$14,079,033
$7,831,593
$4,688,720
$105,050
$2,978,325
$4,526,609
$3,954,808
$8,315,073
$4 639 870
$4,639,870
$23,973,591
$4,156,838
$1,293,072
$6,778,249
$4,598,293
$300,180
$599,128
$5,321,183

$2,293,456
$8,290,874
$2,256,338
$3,281,585
$3,163,472
$7,306,985
$7,170,066
$23,571,279
$1,479,701
$1,175,064
$17,332,609
$308,229,532

$2,121,044
$6,566,146
$1,793,828
$2,193,848
$2,490,314
$7,137,404
$6,411,946
$21,613,189
$1,055,295
$1,042,423
$15,248,254
$268,451,830

Current
Allocation
(2 YR)

$1,361,343
$309,590,875
$17,384,857
$326,975,732

$10,407,622
$11,789,294
$290,648,747

85.4%
91.7%
94.3%
79.8%
99.9%
100.0%
86.2%
84.4%
95.7%
97.0%
77.1%
84.0%
89.7%
84.8%
85.8%
96.3%
93.0%
91.1%
94.9%
75.3%
87.9%
83.5%
90.7%
84.0%
91 1%
91.1%
84.8%
82.6%
97.4%
96.0%
51.5%
50.9%
100.0%
92.3%

PYTD Units
Complete
Reported *
Dec 19, 2011
3,574
99
253
988
1,080
62
723
987
2,874
98
221
1,600
599
3,856
859
1,539
2,262
1,559
622
28
541
745
911
1,335
905
4,986
620
315
1,321
1,260
80
159
1,095

92.5%
79.2%
79.5%
66.9%
78.7%
97.7%
89.4%
91.7%
71.3%
88.7%
88.0%
86.7%

345
1,522
458
255
816
1,003
1,044
4,071
280
193
3,162
51,305

PY % Exp

Units
Complete
Last Week

Units To Be
Completed
Next Week

28
1
12
0
2
0
0
2
0
0
0
38
3
41
8
0
35
44
0
0
0
8
7
0
8
44
2
0
8
1
0
0
15

30
1
9
10
0
0
0
1
8
0
0
323
15
6
10
6
30
10
4
0
0
6
2
73
10
51
5
0
11
55
8
0
10

DOE Plan
Units
Expected by
Dec 31st
1,735
98
188
809
785
42
632
584
2,022
78
174
1,322
506
3,465
712
1,113
1,798
972
620
25
612
596
459
1,168
608
3,465
580
180
871
866
53
91
765

2
24
58
0
0
0
83
6
0
0
27
507

3
10
0
0
0
0
0
10
4
0
10
731

275
950
253
367
354
851
823
2,630
167
142
1,694
36,500

Production
% Complete
DOE Plan DOE Plan
Tool Monthly
% Complete
Re Dec 2011
Units
Total
Forecast Dec
Re DOE Fcst
Total
Dec 2011
Units
2011
189
57
1,792
199%
206%
5
2
100
99%
101%
11
3
191
132%
135%
270
21
830
119%
122%
38
34
819
132%
138%
0
42
148%
148%
45
30
662
109%
114%
67
10
594
166%
169%
106
103
2,125
135%
142%
0
78
126%
126%
0
174
127%
127%
300
14
1,336
120%
121%
83
14
520
115%
118%
449
175
3,640
106%
111%
34
26
788
109%
121%
50
35
1,148
134%
138%
90
81
2,041
111%
126%
105
40
1,092
143%
160%
23
12
632
98%
100%
0
25
112%
112%
70
15
627
86%
88%
44
30
685
109%
125%
32
5
464
196%
198%
46
50
1,316
101%
114%
149%
260
25
633
143%
144%
243
100
3,565
140%
107%
22
25
605
102%
175%
0
5
185
170%
152%
54
40
911
145%
145%
0
60
1,026
123%
151%
19
0
53
151%
175%
0
91
175%
143%
65
36
801
137%
125%
160%
181%
69%
231%
118%
127%
155%
168%
136%
187%
141%

8
82
97
0
0
0
53
500
10
4
104
3,578

10
46
15
0
0
0
40
100
0
5
87
1,351

285
996
268
367
354
851
863
2,730
167
147
1,951
38,570

121%
153%
171%
69%
231%
118%
121%
149%
168%
131%
162%
133%

Advance to Subs
67.8%
88.9%

TDHCA Admin expended
Program Expenditures Captured through 12/16/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
12/21/2011

ARRA-WAP Status Report

Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West TexasOpportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio

PYTD
Expenditures
PY % Exp
through
Nov 30, 2011
85.0%
11,496,770
91.0%
694,301
93.0%
1,665,251
79.0%
5,794,369
99.0%
5,745,128
88.0%
400,308
86.0%
4,970,726
84.0%
4,024,443
95.0%
16,021,408
73.0%
590,503
24.0%
909,243
83.0%
8,261,244
88.0%
3,988,770
85.0%
23,803,087
85.0%
5,733,275
96.0%
8,444,871
93.0%
14,097,828
91.0%
7,826,249
90.0%
4,472,873
75.0%
105,050
87.0%
2,978,325
83.0%
4,525,564
92.0%
4,048,115
84.0%
8,315,073
90.0%
4,608,532
84.0%
23,973,591
82.0%
4,147,953
99.0%
1,327,855
95.0%
6,779,770
51.0%
4,597,080
50.0%
300,180
99.0%
599,128
92.0%
5,352,694

Original Allocation
(2 YR) **

Current
Allocation
(2 YR)

15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748

13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,770,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
28,283,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748

2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566

2,293,456
8,290,874
2,256,338
3,281,585
3,163,472
7,306,985
7,170,066
23,571,279
1,479,701
1,175,064
17,332,609
310,927,612

2,121,044
6,566,146
1,793,825
2,285,127
2,490,314
7,081,084
6,411,946
21,612,581
1,055,295
1,042,073
15,248,254
268,307,246

$1,336,737
$309,590,875
$17,384,857
$326,975,732

$8,708,766

Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$11,898,387
$288,914,399

PYTD Units
Complete
Reported
1/2/2012
3,556
99
253
988
1,082
62
751
989
2,874
98
221
1,845
635
3,856
872
1,559
2,292
1,561
622
28
541
755
916
1,408
905
5,066
637
315
1,336
1,283
81
159
1,111

92.0%
79.0%
79.0%
69.0%
78.0%
96.0%
89.0%
91.0%
71.0%
88.0%
87.0%
86.3%

1/2/2012

Units
Complete
Last Week

Units To Be
Completed
Next Week

10
0
0
0
2
0
0
2
0
0
0
245
36
0
13
20
30
2
0
0
0
10
5
73
0
80
17
0
15
23
1
0
16

30
0
0
20
0
0
0
1
8
0
0
0
15
10
15
3
34
5
2
0
44
8
1
0
0
80
2
0
0
110
6
0
20

1,577
100
191
830
819
35
657
567
2,189
75
133
1,314
521
3,304
732
1,151
1,946
1,095
591
12
454
652
531
1,234
635
3,475
613
189
922
680
60
78
798

225%
99%
133%
119%
132%
177%
114%
174%
131%
130%
166%
140%
122%
117%
119%
135%
118%
143%
105%
225%
119%
116%
172%
114%
142%
146%
104%
166%
145%
189%
136%
205%
139%

Production
Tool Monthly
Forecast Dec
2011
189
5
11
270
38
0
45
67
106
0
0
300
83
449
34
50
90
105
23
0
70
44
32
46
260
243
22
0
54
62
19
0
65

3
5
0
0
0
0
0
70
3
0
35
716

0
24
0
0
0
0
0
10
9
0
10
467

287
1,016
275
240
324
847
892
3,051
142
147
1,878
37,260

121%
150%
167%
106%
252%
118%
117%
136%
200%
132%
170%
140%

82
97
0
0
0
53
500
10
4
104
0
3,632

348
1,527
458
255
816
1,003
1,044
4,141
283
193
3,197
52,021

DOE Plan Units
% Complete Re
Expected by
Dec 2011 Total
Dec 31st

Advance to subs
68.4%
88.4%

TDHCA Admin expended
Program Expenditures Captured through 12/16/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
209%
123
100
99%
9
191
133%
15
830
119%
39
819
132%
0
43
144%
0
700
107%
44
594
166%
13
2,189
131%
76
101
97%
0
414
53%
0
1,314
140%
224
521
122%
26
3,640
106%
168
799
109%
34
1,151
135%
39
2,040
112%
47
1,162
134%
34
610
102%
19
12
225%
0
454
119%
56
735
103%
41
531
172%
29
1,314
107%
40
635
142%
38
3,740
135%
133
613
104%
90
189
166%
0
922
145%
31
1,024
125%
172
60
136%
24
78
205%
0
798
139%
55
13
71
66
0
0
0
100
78
12
9
84
2,052

300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719

116%
132%
167%
69%
231%
116%
117%
132%
170%
132%
156%
131%

ARRA-WAP Status Report
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West Texas Opportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio

PYTD
Expenditures
PY % Exp
through
Nov 30, 2011
85.0%
11,496,770
91.0%
694,301
93.0%
1,665,251
79.0%
5,794,369
99.0%
5,745,128
88.0%
400,308
86.0%
4,970,726
84.0%
4,024,443
95.0%
16,021,408
73.0%
590,503
24.0%
909,243
83.0%
8,261,244
88.0%
3,988,770
85.0%
23,803,087
85.0%
5,733,275
96.0%
8,444,871
93.0%
14,097,828
91.0%
7,826,249
90.0%
4,472,873
75.0%
105,050
87.0%
2,978,325
83.0%
4,525,564
92.0%
4,048,115
84.0%
8,315,073
90.0%
4,608,532
84.0%
23,973,591
82.0%
4,147,953
99.0%
1,327,855
95.0%
6,779,770
51.0%
4,597,080
50.0%
300,180
99.0%
599,128
92.0%
5,352,694

Original Allocation
(2 YR) **

Current
Allocation
(2 YR)

15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748

13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,970,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
29,683,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748

2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566

2,293,456
9,290,874
2,256,338
2,285,129
3,163,472
7,306,985
7,170,066
25,571,279
1,479,701
1,175,064
17,332,609
314,531,156

2,121,044
6,566,146
1,793,825
2,285,127
2,490,314
7,081,084
6,411,946
21,612,581
1,055,295
1,042,073
15,248,254
268,307,246

$2,698,081
$311,833,075
$15,142,657
$326,975,732

$8,708,766

Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$11,898,387
$288,914,399

PYTD Units
Complete
Reported
1/2/2012
3,556
100
256
1,002
1,084
62
783
989
2,874
98
221
1,845
644
3,856
894
1,559
2,292
1,581
622
28
556
765
917
1,408
905
5,179
642
315
1,336
1,380
82
159
1,131

92.0%
79.0%
79.0%
69.0%
78.0%
96.0%
89.0%
91.0%
71.0%
88.0%
87.0%
85.3%

1/9/2012

Units
Complete
Last Week

Units To Be
Completed
Next Week

0
1
3
14
2
0
32
0
0
0
0
0
9
0
22
0
0
20
0
0
15
10
1
0
0
113
5
0
0
97
1
0
20

20
1
0
20
0
0
0
1
0
0
0
0
15
0
16
4
0
10
3
0
12
12
2
24
0
80
2
0
0
120
5
0
20

1,577
100
191
830
819
35
657
567
2,189
75
133
1,314
521
3,304
732
1,151
1,946
1,095
591
12
454
652
531
1,234
635
3,475
613
189
922
680
60
78
798

225%
100%
134%
121%
132%
177%
119%
174%
131%
130%
166%
140%
124%
117%
122%
135%
118%
144%
105%
225%
122%
117%
173%
114%
142%
149%
105%
166%
145%
203%
138%
205%
142%

Production
Tool Monthly
Forecast Dec
2011
189
5
11
71
38
0
45
67
106
0
0
300
0
449
34
57
90
105
23
0
70
44
32
46
260
243
22
0
54
62
19
0
65

3
0
0
0
0
0
0
7
1
0
14
390

0
24
0
0
0
0
0
10
4
1
8
414

287
1,016
275
240
324
847
892
3,051
142
147
1,878
37,260

122%
150%
167%
106%
252%
118%
117%
136%
200%
132%
171%
141%

82
97
0
0
0
53
500
10
4
104
0
3,357

351
1,527
458
255
816
1,003
1,044
4,148
284
193
3,211
52,411

DOE Plan Units
% Complete Re
Expected by
Dec 2011 Total
Dec 31st

Advance to subs
68.4%
88.4%

TDHCA Admin expended
Program Expenditures Captured through 12/16/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
209%
123
100
100%
9
191
134%
15
830
121%
39
819
132%
0
43
144%
0
700
112%
44
166%
594
13
2,189
131%
76
101
97%
0
414
53%
0
1,314
140%
224
521
124%
26
3,640
106%
168
799
112%
34
1,151
135%
39
2,040
112%
47
1,162
136%
34
610
102%
19
12
225%
0
454
122%
56
735
104%
41
531
173%
29
1,314
107%
40
635
142%
38
3,740
138%
133
613
105%
90
189
166%
0
922
145%
31
1,024
135%
172
60
138%
24
78
205%
0
798
142%
55
13
71
66
0
0
0
100
78
12
9
84
2,052

300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719

117%
132%
167%
69%
231%
116%
117%
133%
171%
132%
157%
132%

ARRA-WAP Status Report
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr Svcs
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West Texas Opportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio

PYTD
Expenditures
PY % Exp
through Dec
31, 2011
92.0%
12,514,782
97.0%
738,471
99.0%
1,767,534
79.0%
5,805,505
99.0%
5,753,371
88.0%
400,308
90.0%
5,218,876
85.0%
4,093,412
96.0%
16,213,207
73.0%
590,503
24.0%
909,243
94.0%
9,421,826
92.0%
4,179,615
86.0%
24,222,611
89.0%
5,981,130
99.0%
8,689,162
96.0%
14,595,422
96.0%
8,263,672
92.0%
4,583,922
75.0%
105,050
89.0%
3,048,730
87.0%
4,727,752
97.0%
4,238,115
89.0%
8,810,115
93.0%
4,780,500
88.0%
24,960,722
88.0%
4,435,741
99.0%
1,327,855
99.0%
7,025,011
59.0%
5,285,391
50.0%
300,180
99.0%
599,128
94.0%
5,453,690

Original Allocation
(2 YR) **

Current
Allocation
(2 YR)

15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748

13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,970,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
29,683,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748

2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566

2,293,456
9,290,874
2,256,338
2,285,129
3,163,472
7,306,985
7,170,066
25,571,279
1,479,701
1,175,064
17,332,609
314,531,156

2,157,343
6,863,346
1,863,365
2,285,127
2,490,314
7,081,084
6,411,946
22,410,978
1,102,993
1,066,767
15,798,054
278,571,869

$2,698,081
$311,833,075
$15,142,657
$326,975,732

$8,708,766

Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$11,933,444
$299,214,078

PYTD Units
Complete
Reported
1/16/2012
3,576
101
256
1,022
1,086
62
783
990
2,874
98
221
1,846
652
3,874
900
1,565
2,302
1,585
628
28
577
776
917
1,432
905
5,184
648
315
1,336
1,450
82
159
1,151

94.0%
82.0%
82.0%
69.0%
78.0%
96.0%
89.0%
95.0%
74.0%
90.0%
91.0%
88.6%

1/16/2012

Units
Complete
Last Week

Units To Be
Completed
Next Week

20
1
0
20
2
0
0
1
0
0
0
1
8
18
6
6
10
4
6
0
21
11
0
24
0
5
6
0
0
70
0
0
20

30
1
0
12
0
0
0
0
0
0
0
5
16
25
24
3
10
5
3
0
10
10
1
0
0
30
2
0
0
100
0
0
20

1,648
99
191
811
819
35
673
573
2,189
75
133
1,289
520
3,338
752
1,149
1,995
1,136
597
12
431
670
529
1,284
628
3,570
585
189
922
747
60
78
777

217%
102%
134%
126%
133%
177%
116%
173%
131%
130%
166%
143%
125%
116%
120%
136%
115%
140%
105%
225%
134%
116%
173%
112%
144%
145%
111%
166%
145%
194%
138%
205%
148%

Production
Tool Monthly
Forecast Jan
2012
189
5
0
71
0
0
45
67
106
0
0
300
0
0
34
57
0
105
23
0
70
44
32
46
0
243
22
0
0
0
0
0
0

3
6
0
0
0
0
0
0
5
0
17
291

0
10
0
0
0
0
0
0
3
1
6
327

290
1,045
275
240
324
847
892
3,109
146
143
1,923
37,739

122%
147%
167%
106%
252%
118%
117%
133%
199%
135%
168%
140%

0
97
0
0
0
0
0
10
0
104
0
1,670

354
1,533
458
255
816
1,003
1,044
4,148
289
193
3,228
52,702

DOE Plan Units
% Complete Re
Expected by
Jan 2012 Total
Dec 31st

Advance to subs
68.6%
91.5%

TDHCA Admin expended
Program Expenditures Captured through 12/16/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
210%
52
100
101%
1
191
134%
0
830
123%
18
819
133%
0
43
144%
0
700
112%
27
167%
594
10
2,189
131%
53
101
97%
0
414
53%
0
1,314
141%
25
521
125%
1
3,640
106%
151
799
113%
24
1,151
136%
2
2,040
113%
22
1,162
136%
13
610
103%
12
12
225%
0
454
127%
23
735
106%
32
531
173%
3
1,314
109%
15
635
142%
7
3,740
139%
85
613
106%
27
189
166%
0
922
145%
0
1,024
142%
138
60
138%
24
78
205%
0
798
144%
22
10
57
57
0
0
0
100
21
11
3
61
1,110

300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719

118%
132%
167%
69%
231%
116%
117%
133%
174%
132%
158%
133%

ARRA-WAP Status Report
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr
S Svcs
S
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West Texas Opportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio

PYTD
Expenditures
PY % Exp
through Dec
31, 2011
92.0%
12,514,782
97.0%
738,471
99.0%
1,767,534
79.0%
5,805,505
99.0%
5,753,371
88.0%
400,308
90.0%
5,218,876
85.0%
4,093,412
96.0%
16,213,207
73.0%
590,503
24.0%
909,243
94.0%
9,421,826
92.0%
4,179,615
86.0%
24,222,611
89.0%
5,981,130
99.0%
8,689,162
96.0%
14,595,422
96.0%
8,263,672
92.0%
4,583,922
75.0%
105,050
89.0%
3,048,730
87.0%
4,727,752
97.0%
4,238,115
89.0%
8,810,115
93.0%
4,780,500
88.0%
%
24,960,722
88.0%
4,435,741
99.0%
1,327,855
99.0%
7,025,011
59.0%
5,285,391
50.0%
300,180
99.0%
599,128
94.0%
5,453,690

Original Allocation
(2 YR) **

Current
Allocation
(2 YR)

15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748

13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,970,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
29,683,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748

2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566

2,293,456
9,290,874
2,256,338
2,285,129
3,163,472
7,306,985
7,170,066
25,571,279
1,479,701
1,175,064
17,332,609
314,531,156

2,157,343
6,863,346
1,863,365
2,285,127
2,490,314
7,081,084
6,411,946
22,410,978
1,102,993
1,066,767
15,798,054
278,571,869

$2,698,081
$311,833,075
$15,142,657
$326,975,732

$8,708,766

Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$13,117,110
$300,397,744

PYTD Units
Complete
Reported
1/23/2012
3,588
102
256
1,042
1,086
62
783
990
2,874
98
221
1,859
654
3,899
941
1,570
2,310
1,590
632
28
585
786
918
1,432
905
5,210
651
315
1,336
1,487
82
159
1,159

94.0%
82.0%
82.0%
69.0%
78.0%
96.0%
89.0%
95.0%
74.0%
90.0%
91.0%
88.6%

1/23/2012

Units
Complete
Last Week

Units To Be
Completed
Next Week

12
1
0
20
0
0
0
0
0
0
0
13
2
25
41
5
8
5
4
0
8
10
1
0
0
26
3
0
0
37
0
0
8

18
1
0
12
0
0
0
0
0
0
0
15
14
14
21
4
18
5
0
0
13
11
0
0
0
30
2
0
0
100
0
0
10

1,700
100
191
830
819
35
673
578
2,136
75
133
1,314
521
3,338
764
1,149
2,006
1,142
610
12
454
686
531
1,291
635
3,612
613
189
922
817
36
78
798

211%
102%
134%
126%
133%
177%
116%
171%
135%
130%
166%
142%
126%
117%
123%
137%
115%
139%
104%
225%
129%
115%
173%
111%
142%
144%
%
106%
166%
145%
182%
230%
205%
145%

Production
Tool Monthly
Forecast Jan
2012
120
0
0
114
0
0
32
26
0
0
0
0
23
0
33
40
60
60
12
0
40
44
8
50
0
485
22
0
0
0
0
0
0

61
13
0
0
0
0
0
18
0
0
9
330

4
10
0
0
0
0
0
15
3
1
5
326

300
1,045
218
240
324
847
792
3,102
151
147
1,953
37,908

138%
148%
210%
106%
252%
118%
132%
134%
192%
132%
166%
140%

0
0
0
0
0
0
0
30
0
92
0
1,291

415
1,546
458
255
816
1,003
1,044
4,166
222
193
3,237
52,965

DOE Plan Units
% Complete Re
Expected by
Jan 2012 Total
Dec 31st

Advance to subs
75.5%
91.9%

TDHCA Admin expended
Program Expenditures Captured through 12/23/2011

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
211%
104
100
102%
2
191
134%
0
830
126%
37
819
133%
0
43
144%
0
700
112%
27
594
167%
16
2,189
131%
0
101
97%
0
414
53%
0
1,314
142%
50
521
126%
3
3,640
107%
151
799
118%
36
1,151
136%
2
2,040
113%
33
1,162
137%
20
610
104%
25
12
225%
0
454
129%
46
735
107%
48
531
173%
6
1,314
109%
23
635
142%
14
3,740
139%
%
128
613
106%
55
189
166%
0
922
145%
0
1,024
145%
207
60
138%
0
78
205%
0
798
145%
43
20
57
0
0
0
0
0
14
16
6
92
1,280

300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719

138%
133%
167%
69%
231%
116%
117%
133%
174%
132%
158%
133%

ARRA-WAP Status Report
Subrecipient
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Alamo Area CoG
Bee CAA
Big Bend CAA
Brazos Valley CAA
Cameron-Willacy Comm Proj
CAP inc
Combined Comm Action Inc
CA Committee of Victoria
CA Corp of South Texas
Comm Council - Reeves Cty
Comm Svcs Ag So Tex Inc
CSI Inc
Concho Valley CAA
Dallas Cty HHS
Econ Opport Advan Corp
El Paso CA - Project Bravo
Fort Worth
Greater East Texas CAP
Hill Country CAA
Institute for Rural Dev
Lubbock
Nueces County CAA
Panhandle Community Svcs
Programs for Human Svcs
Rolling Plains Mgmt
Sheltering Arms Sr
S Svcs
S
South Plains CAA
So Texas Dev Council
Texoma CoG
Travis Cty HHS
Tri-County
Webb County CAA
West Texas Opportunities
City
Arlington
Austin
Beaumont
Brownsville
Corpus Christi
Dallas
El Paso
Houston
Laredo
Odessa ^
San Antonio

PYTD
Expenditures
PY % Exp
through Dec
31, 2011
92.0%
12,514,782
97.0%
738,471
99.0%
1,767,534
79.0%
5,805,505
99.0%
5,753,371
88.0%
400,308
90.0%
5,218,876
85.0%
4,093,412
96.0%
16,213,207
73.0%
590,503
24.0%
909,243
94.0%
9,421,826
92.0%
4,179,615
86.0%
24,222,611
89.0%
5,981,130
99.0%
8,689,162
96.0%
14,595,422
96.0%
8,263,672
92.0%
4,583,922
75.0%
105,050
89.0%
3,048,730
87.0%
4,727,752
97.0%
4,238,115
89.0%
8,810,115
93.0%
4,780,500
88.0%
%
24,960,722
88.0%
4,435,741
99.0%
1,327,855
99.0%
7,025,011
59.0%
5,285,391
50.0%
300,180
99.0%
599,128
94.0%
5,453,690

Original Allocation
(2 YR) **

Current
Allocation
(2 YR)

15,519,918
1,137,192
2,376,922
6,512,088
5,753,463
5,645,747
4,461,915
4,766,792
12,632,067
800,361
3,685,430
13,793,621
5,463,684
19,139,598
5,569,933
8,770,948
12,895,458
5,848,602
6,141,277
451,415
4,779,535
3,169,161
7,768,091
6,397,787
4,142,685
23,783,708
3,438,889
1,827,920
5,963,409
4,622,699
3,489,424
2,426,010
5,765,748

13,460,354
757,192
1,776,922
7,262,088
5,753,463
452,808
5,761,915
4,766,792
16,739,782
800,361
3,685,430
9,939,036
4,513,684
27,918,406
6,678,661
8,970,948
15,146,008
8,598,602
4,941,277
139,452
3,387,754
5,419,161
4,361,459
9,897,787
5,093,915
29,683,707
5,030,889
1,327,920
7,063,409
8,922,699
589,424
599,130
5,765,748

2,188,456
5,969,774
1,506,338
3,281,585
3,163,472
13,306,985
8,020,066
23,571,279
3,395,441
1,175,064
12,432,609
296,952,566

2,293,456
9,290,874
2,256,338
2,285,129
3,163,472
7,306,985
7,170,066
25,571,279
1,479,701
1,175,064
17,332,609
314,531,156

2,157,343
6,863,346
1,863,365
2,285,127
2,490,314
7,081,084
6,411,946
22,410,978
1,102,993
1,066,767
15,798,054
278,571,869

$2,698,081
$311,833,075
$15,142,657
$326,975,732

$6,095,578

Reconciliation for Re-ob / De-ob
Total Subrecipient Contract
Department Admin
Grand Total

$13,117,110
$297,784,557

PYTD Units
Complete
Reported
1/30/2012
3,620
103
259
1,048
1,086
62
783
1,016
2,874
98
221
1,872
667
3,913
946
1,574
2,328
1,595
636
28
591
796
919
1,432
905
5,222
654
315
1,336
1,618
82
159
1,185

94.0%
82.0%
82.0%
69.0%
78.0%
96.0%
89.0%
95.0%
74.0%
90.0%
91.0%
88.6%

1/30/2012

Units
Complete
Last Week

Units To Be
Completed
Next Week

32
1
3
6
0
0
0
26
0
0
0
13
13
14
5
4
18
5
4
0
6
10
1
0
0
12
3
0
0
131
0
0
26

35
1
2
2
0
0
0
39
0
0
0
3
1
8
20
6
0
5
0
0
0
12
0
0
0
75
2
0
0
42
0
0
10

1,700
100
191
830
819
35
673
578
2,136
75
133
1,314
521
3,338
764
1,149
2,006
1,142
610
12
454
686
531
1,291
635
3,612
613
189
922
817
36
78
798

213%
103%
136%
126%
133%
177%
116%
176%
135%
130%
166%
143%
128%
117%
124%
137%
116%
140%
104%
225%
130%
116%
173%
111%
142%
145%
%
107%
166%
145%
198%
230%
205%
148%

Production
Tool Monthly
Forecast Jan
2012
120
0
0
114
0
0
32
26
0
0
0
0
23
0
33
40
60
60
12
0
40
44
8
50
0
485
22
0
0
0
0
0
0

0
4
0
0
0
0
0
20
0
0
16
373

66
10
0
0
0
0
0
15
8
1
5
368

300
1,045
218
240
324
847
792
3,102
151
147
1,953
37,908

138%
148%
210%
106%
252%
118%
132%
135%
192%
132%
167%
141%

0
0
0
0
0
0
0
30
0
92
0
1,291

415
1,550
458
255
816
1,003
1,044
4,186
222
193
3,253
53,338

DOE Plan Units
% Complete Re
Expected by
Jan 2012 Total
Dec 31st

Advance to subs
75.5%
91.1%

TDHCA Admin expended
Program Expenditures Captured through 1/30/2012

*NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.

%
DOE Plan DOE Plan
Complete
Units
Total
Re DOE
Dec 2011
Units
Fcst
1,700
213%
104
100
103%
2
191
136%
0
830
126%
37
819
133%
0
43
144%
0
700
112%
27
594
171%
16
2,189
131%
0
101
97%
0
414
53%
0
1,314
143%
50
521
128%
3
3,640
107%
151
799
118%
36
1,151
137%
2
2,040
114%
33
1,162
137%
20
610
104%
25
12
225%
0
454
130%
46
735
108%
48
531
173%
6
1,314
109%
23
635
142%
14
3,740
140%
%
128
613
107%
55
189
166%
0
922
145%
0
1,024
158%
207
60
138%
0
78
205%
0
798
148%
43
20
57
0
0
0
0
0
14
16
6
92
1,280

300
1,158
275
367
353
861
892
3,130
167
147
2,045
39,719

138%
134%
167%
69%
231%
116%
117%
134%
174%
132%
159%
134%

ARRA‐WAP Status Report 2/13/2012

Subrecipient

15,519,918 $
1,137,192 $

13,460,354 $
757,192 $

12,529,652

93.0%

2,786

13

Units
Complete
Last Week
0

2,773

2,071

134%

744,298

98.0%

100

1

0

99

116

85%

2,376,922 $
6,512,088 $

1,776,922 $
7,262,088 $

1,767,534

99.0%

223

0

0

223

273

82%

6,169,225

84.0%

979

0

0

979

1,117

88%

5,753,463 $
5,645,747 $

5,753,463 $
452,808 $

5,753,371

99.0%

1,101

0

0

1,101

885

124%

400,308

88.0%

42

0

0

42

70

60%

4,461,915 $
4,766,792 $

5,761,915 $
4,766,792 $

5,422,625

94.0%

787

0

0

787

886

89%

4,327,754

90.0%

1,079

69

30

1,010

733

138%

12,632,067 $
800,361 $

16,739,782 $
800,361 $

16,213,207

96.0%

2,952

0

0

2,952

2,575

115%

590,503

73.0%

83

0

0

83

123

67%

3,685,430 $
13,793,621 $

3,685,430 $
9,939,036 $

909,243

24.0%

149

0

0

149

567

26%

5,463,684 $
19,139,598 $

4,513,684 $
27,918,406 $

5,569,933 $
8,770,948 $

6,778,661 $
8,970,948 $

8,808,432

98.0%

1,629

5

2

1,624

1,380

118%

12,895,458 $
5,848,602 $

15,146,008 $
8,598,602 $

14,847,424

98.0%

2,438

0

0

2,438

2,330

105%

8,517,551

99.0%

1,510

7

3

1,503

1,323

114%

6,141,277 $
451,415 $

4,941,277 $
139,452 $

4,732,853

95.0%

631

0

0

631

760

83%

105,050

75.0%

25

0

0

25

21

117%

4,779,535 $
3,169,161 $

3,387,754 $
5,419,161 $

3,202,247

94.0%

667

0

0

667

521

128%

4,865,670

89.0%

777

16

6

761

834

91%

7,768,091 $
6,397,787 $

4,361,459 $
9,897,787 $

4,295,675

98.0%

796

1

0

795

671

118%

9,008,346

91.0%

1,336

0

0

1,336

1,523

88%

4,142,685 $
23,783,708 $

5,093,915 $
29,683,707 $

4,780,500

93.0%

902

0

0

902

784

115%

26,349,866

88.0%

5,382

79

16

5,303

4,567

116%

3,438,889 $
1,827,920 $

5,030,889 $
1,327,920 $

4,653,741

92.0%

680

1

0

679

774

88%

1,325,452

99.0%

268

0

0

268

204

131%

5,963,409 $
4,622,699 $
3,489,424 $

7,063,409 $
8,922,699 $

7,025,011

99.0%

1,300

0

0

1,300

1,087

120%

5,904,638

66.0%

1,133

43

0

1,090

1,373

79%

49

0

0

49

91

54%

Contract End Original Allocation
Date
(2 YR) **

1 Alamo Area CoG

2/28/2012

$

2 Bee CAA

1/31/2012

$

3 Big Bend CAA

12/31/2011

$

4 Brazos Valley CAA

1/31/2012

$

5 Cameron-Willacy Comm Proj

12/31/2011

$

6 CAP inc

8/31/2011

$

7 Combined Comm Action Inc

2/28/2012

$

8 CA Committee of Victoria

2/28/2012

$

9 CA Corp of South Texas

12/31/2011

$

10 Comm Council - Reeves Cty

8/31/2011

$

11 Comm Svcs Ag So Tex Inc

8/31/2011

$

12 CSI Inc

1/31/2012

$

13 Concho Valley CAA

1/31/2012

$

14 Dallas Cty HHS

3/31/2012

$

15 Econ Opport Advan Corp

2/28/2012

$

16 El Paso CA - Project Bravo

2/28/2012

$

17 Fort Worth

2/28/2012

$

18 Greater East Texas CAP

2/28/2012

$

19 Hill Country CAA

1/31/2012

$

20 Institute for Rural Dev

8/31/2011

$

21 Lubbock

1/31/2012

$

22 Nueces County CAA

2/28/2012

$

23 Panhandle Community Svcs

1/31/2012

$

24 Programs for Human Svcs

2/28/2012

$

25 Rolling Plains Mgmt

1/31/2012

$

26 Sheltering Arms Sr Svcs

3/31/2012

$

27 South Plains CAA

1/31/2012

$

28 So Texas Dev Council

12/31/2011

$

29 Texoma CoG

12/31/2011

$

30 Travis Cty HHS

2/28/2012

$

31 Tri-County

12/31/2011

$

32 Webb County CAA

8/31/2011

$

33 West TexasOpportunities

1/31/2012

$

34 Arlington

2/28/2012

$

35 Austin

3/31/2012

$

36 Beaumont

12/31/2011

$

37 Brownsville

8/31/2011

$

38 Corpus Christi

12/31/2011

$

39 Dallas

8/31/2011

$

40 El Paso

1/31/2012

$

41 Houston

3/31/2012

$

42 Laredo

2/14/2012

$

43 Odessa ^

2/28/2012

$

44 San Antonio

2/28/2012

$

Current Allocation
(2 YR)

PYTD
Expenditures

PY % Exp

Estimated
Total Units*

Units Complete
Month to Date

Units Complete Monthly Reports

DOE Expected
Units

% DOE Units
Complete

9,676,520

97.0%

1,833

4

0

1,829

1,529

120%

4,434,076

98.0%

686

1

0

685

694

99%

24,985,060

89.0%

4,009

48

30

3,961

4,295

92%

6,340,483

93.0%

972

13

0

959

1,043

92%

439,928

74.0%

2,426,010 $
5,765,748 $

589,424 $
599,130 $

599,128

99.0%

91

0

0

91

92

99%

5,765,748 $

5,739,013

99.0%

1,078

13

0

1,065

887

120%

2,188,456 $
5,969,774 $

2,293,456 $
9,190,874 $

2,168,860

94.0%

472

66

0

406

353

115%

7,273,630

79.0%

1,452

32

6

1,420

1,414

100%

1,506,338 $
3,281,585 $

2,256,338 $
2,285,129 $

1,863,365

82.0%

469

0

0

469

347

135%

2,285,127

99.0%

310

0

0

310

352

88%

3,163,472 $
13,306,985 $

3,163,472 $
7,306,985 $

2,490,314

78.0%

721

0

0

721

487

148%

7,081,084

96.0%

974

0

0

974

1,124

87%

8,020,066 $
23,571,279 $

7,170,066 $
25,571,279 $

6,411,946

89.0%

1,096

0

0

1,096

1,103

99%

22,437,655

87.0%

4,767

34

31

4,733

3,934

120%

3,395,441 $
1,175,064 $

1,479,701 $
1,175,064 $

1,184,468

80.0%

202

15

11

187

228

82%

1,068,495

90.0%

158

0

0

158

181

87%

12,432,609 $
296,952,566 $

17,332,609 $
314,531,156 $

16,418,302

94.0%

3,214

13

4

3,201

2,667

120%

286,147,631

91.0%

52,308

474

139

51,834

48,389

108%

City

$

Reconciliation for Re-ob / De-ob $
Total Subrecipient Contract $
Department Admin $
Grand Total $

3,998,080 $

5,705,764 Advance to subs

310,533,076
16,442,656 $
326,975,732 $

13,410,556

81.6%

TDHCA Admin expended thru

305,263,951

93.4%

Total Program Expenditures Reported thru

NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
* Estimated Total Units is the sum of all submitted monthly reports plus all weekly unit figures submitted since the most recent monthly report

2/15/2012
2/15/2012

ARRA‐WAP Status Report 3/5/2012

Subrecipient

Contract End
Date

Original Allocation
(2 YR) **

Current Allocation
(2 YR)

PYTD
Expenditures

1 Alamo Area CoG

2/28/2012

$

15,519,918

$

13,460,354

$

2 Bee CAA

1/31/2012

$

1,137,192

$

757,192

$

3 Big Bend CAA

12/31/2011

$

2,376,922

$

1,776,922

4 Brazos Valley CAA

3/31/2012

$

6,512,088

$

5 Cameron-Willacy Comm Proj

12/31/2011

$

5,753,463

$

6 CAP inc

8/31/2011

$

5,645,747

7 Combined Comm Action Inc

3/31/2012

$

4,461,915

Units
Units Complete
Complete Last
Month to Date
Week

PY % Exp

Estimated
Total Units*

Units Complete Monthly Reports

DOE Expected
Units

% DOE Units
Complete

12,810,716

95.2%

2,773

0

744,298

98.3%

99

0

0

2,773

2,071

134%

0

99

116

$

1,767,534

99.5%

223

85%

0

0

223

273

82%

7,262,088

$

6,464,537

89.0%

5,753,463

$

5,753,371

100.0%

1,036

0

0

1,036

1,117

93%

1,101

0

0

1,101

885

124%

$

452,808

$

400,308

88.4%

42

0

0

42

70

60%

$

6,086,915

$

5,687,103

93.4%

819

0

0

819

936

87%

8 CA Committee of Victoria

2/28/2012

$

4,766,792

$

4,766,792

$

4,689,314

98.4%

1,103

0

0

1,103

733

150%

9 CA Corp of South Texas

12/31/2011

$

12,632,067

$

16,739,782

$

16,213,207

96.9%

2,952

0

0

2,952

2,575

115%

10 Comm Council - Reeves Cty

8/31/2011

$

800,361

$

800,361

$

590,503

73.8%

83

0

0

83

123

67%

11 Comm Svcs Ag So Tex Inc

8/31/2011

$

3,685,430

$

3,685,430

$

909,243

24.7%

149

0

0

149

567

26%

12 CSI Inc

1/31/2012

$

13,793,621

$

9,939,036

$

9,676,520

97.4%

1,829

0

0

1,829

1,529

120%

13 Concho Valley CAA

2/28/2012

$

5,463,684

$

4,513,684

$

4,436,372

98.3%

685

0

0

685

694

99%

14 Dallas Cty HHS

3/31/2012

$

19,139,598

$

27,918,406

$

26,163,783

93.7%

4,193

62

62

4,131

4,295

96%

15 Econ Opport Advan Corp

2/28/2012

$

5,569,933

$

6,778,661

$

6,340,483

93.5%

963

4

4

959

1,043

92%

16 El Paso CA - Project Bravo

2/28/2012

$

8,770,948

$

8,970,948

$

8,951,919

99.8%

1,658

8

8

1,650

1,380

120%

17 Fort Worth

2/28/2012

$

12,895,458

$

15,146,008

$

14,878,110

98.2%

2,438

0

0

2,438

2,330

105%

18 Greater East Texas CAP

2/28/2012

$

5,848,602

$

8,637,602

$

8,593,381

99.5%

1,513

0

0

1,513

1,329

114%

19 Hill Country CAA

1/31/2012

$

6,141,277

$

4,941,277

$

4,732,853

95.8%

631

0

0

631

760

83%

20 Institute for Rural Dev

8/31/2011

$

451,415

$

139,452

$

105,050

75.3%

25

0

0

25

21

117%
128%

21 Lubbock

1/31/2012

$

4,779,535

$

3,387,754

$

3,202,247

94.5%

667

0

0

667

521

22 Nueces County CAA

2/28/2012

$

3,169,161

$

5,419,161

$

5,119,604

94.5%

828

0

0

828

834

99%

23 Panhandle Community Svcs

1/31/2012

$

7,768,091

$

4,361,459

$

4,295,675

98.5%

795

0

0

795

671

118%

24 Programs for Human Svcs

2/28/2012

$

6,397,787

$

9,897,787

$

9,857,268

99.6%

1,456

0

0

1,456

1,523

96%

25 Rolling Plains Mgmt

1/31/2012

$

4,142,685

$

5,093,915

$

4,780,500

93.8%

902

0

0

902

784

115%

26 Sheltering Arms Sr Svcs

5/31/2012

$

23,783,708

$

29,683,707

$

27,535,986

92.8%

5,570

111

111

5,459

4,567

120%

27 South Plains CAA

1/31/2012

$

3,438,889

$

5,030,889

$

4,653,741

92.5%

689

10

10

679

774

88%

28 So Texas Dev Council

12/31/2011

$

1,827,920

$

1,327,920

$

1,325,452

99.8%

268

0

0

268

204

131%

29 Texoma CoG

12/31/2011

$

5,963,409

$

7,063,409

$

7,025,011

99.5%

1,300

0

0

1,300

1,087

120%

30 Travis Cty HHS

2/28/2012

$

4,622,699

$

7,622,699

$

6,799,250

89.2%

1,174

0

0

1,174

1,173

100%

31 Tri-County

12/31/2011

$

3,489,424

$

589,424

$

439,928

74.6%

49

0

0

49

91

54%

32 Webb County CAA

8/31/2011

$

2,426,010

$

599,130

$

599,128

100.0%

91

0

0

91

92

99%

33 West Texas Opportunities

1/31/2012

$

5,765,748

$

5,765,748

$

5,739,013

99.5%

1,065

0

0

1,065

887

120%
115%

City
34 Arlington

2/28/2012

$

2,188,456

$

2,293,456

$

2,276,385

99.3%

406

0

0

406

353

35 Austin

4/30/2012

$

5,969,774

$

9,190,874

$

7,273,630

79.1%

1,437

17

17

1,420

1,414

100%

36 Beaumont

3/31/2012

$

1,506,338

$

2,368,788

$

1,863,365

78.7%

469

0

0

469

364

129%

37 Brownsville

8/31/2011

$

3,281,585

$

2,285,129

$

2,285,127

100.0%

310

0

0

310

352

88%

38 Corpus Christi

12/31/2011

$

3,163,472

$

3,163,472

$

2,597,103

82.1%

721

0

0

721

487

148%

39 Dallas

8/31/2011

$

13,306,985

$

7,306,985

$

7,081,084

96.9%

974

0

0

974

1,124

87%

40 El Paso

1/31/2012

$

8,020,066

$

7,170,066

$

6,411,946

89.4%

1,096

0

0

1,096

1,103

99%

41 Houston

3/31/2012

$

23,571,279

$

25,571,279

$

24,363,214

95.3%

5,069

30

30

5,039

3,934

128%

42 Laredo

2/14/2012

$

3,395,441

$

1,479,701

$

1,293,039

87.4%

200

0

0

200

228

88%

43 Odessa ^

2/28/2012

$

1,175,064

$

1,175,064

$

1,068,495

90.9%

158

0

0

158

181

87%

44 San Antonio

2/28/2012

$

12,432,609

$

17,332,609

$

17,042,368

98.3%

3,320

0

0

3,320

2,667

125%

294,837,166

94.0%

53,329

242

242

53,087

48,262

110%

$

296,952,566 $

Reconciliation for Re-ob / De-ob $
Total Subrecipient Contract $
Department Admin $
Grand Total $

313,707,606 $
3,174,530 $

4,898,108 Advance to subs

310,533,076
16,442,656 $
326,975,732 $

13,547,750

82.4%

TDHCA Admin expended thru

313,283,023

95.8%

Total Program Expenditures Reported thru

NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
* Estimated Total Units is the sum of all submitted monthly reports plus all weekly unit figures submitted since the most recent monthly report

Past Contract End Date

3/8/2012
3/7/2012

ARRA‐WAP Status Report 3/19/2012

Subrecipient

Contract End
Date

Original Allocation
(2 YR) **

Current Allocation
(2 YR)

PYTD
Expenditures

1 Alamo Area CoG

2/28/2012

$

15,519,918

$

13,460,354

$

2 Bee CAA

1/31/2012

$

1,137,192

$

757,192

$

3 Big Bend CAA

12/31/2011

$

2,376,922

$

1,776,922

4 Brazos Valley CAA

3/31/2012

$

6,512,088

$

5 Cameron-Willacy Comm Proj

12/31/2011

$

5,753,463

$

6 CAP inc

8/31/2011

$

5,645,747

7 Combined Comm Action Inc

3/31/2012

$

4,461,915

Units
Units Complete
Complete Last
Month to Date
Week

PY % Exp

Estimated
Total Units*

Units Complete Monthly Reports

DOE Expected
Units

% DOE Units
Complete

13,431,802

99.8%

2,885

0

744,298

98.3%

99

0

0

2,885

2,071

139%

0

99

116

$

1,767,534

99.5%

223

85%

0

0

223

273

82%

7,262,088

$

6,514,595

89.7%

5,753,463

$

5,753,371

100.0%

1,048

12

12

1,036

1,117

93%

1,101

0

0

1,101

885

124%

$

452,808

$

400,308

88.4%

42

0

0

42

70

60%

$

6,086,915

$

5,687,103

93.4%

823

4

4

819

936

87%

8 CA Committee of Victoria

2/28/2012

$

4,766,792

$

4,766,792

$

4,689,314

98.4%

1,103

0

0

1,103

733

150%

9 CA Corp of South Texas

12/31/2011

$

12,632,067

$

16,739,782

$

16,213,207

96.9%

2,952

0

0

2,952

2,575

115%

10 Comm Council - Reeves Cty

8/31/2011

$

800,361

$

800,361

$

590,503

73.8%

83

0

0

83

123

67%

11 Comm Svcs Ag So Tex Inc

8/31/2011

$

3,685,430

$

3,685,430

$

909,243

24.7%

149

0

0

149

567

26%

12 CSI Inc

1/31/2012

$

13,793,621

$

9,939,036

$

9,676,520

97.4%

1,829

0

0

1,829

1,529

120%

13 Concho Valley CAA

2/28/2012

$

5,463,684

$

4,513,684

$

4,436,372

98.3%

685

0

0

685

694

99%

14 Dallas Cty HHS

3/31/2012

$

19,139,598

$

27,918,406

$

26,163,783

93.7%

4,349

218

86

4,131

4,295

96%

15 Econ Opport Advan Corp

2/28/2012

$

5,569,933

$

6,778,661

$

6,757,564

99.7%

1,036

12

4

1,024

1,043

98%

16 El Paso CA - Project Bravo

2/28/2012

$

8,770,948

$

8,970,948

$

8,951,919

99.8%

1,658

8

0

1,650

1,380

120%

17 Fort Worth

2/28/2012

$

12,895,458

$

15,146,008

$

14,878,110

98.2%

2,438

0

0

2,438

2,330

105%

18 Greater East Texas CAP

2/28/2012

$

5,848,602

$

8,637,602

$

8,593,381

99.5%

1,513

0

0

1,513

1,329

114%

19 Hill Country CAA

1/31/2012

$

6,141,277

$

4,941,277

$

4,732,853

95.8%

631

0

0

631

760

83%

20 Institute for Rural Dev

8/31/2011

$

451,415

$

139,452

$

105,050

75.3%

25

0

0

25

21

117%
129%

21 Lubbock

1/31/2012

$

4,779,535

$

3,387,754

$

3,232,374

95.4%

673

0

0

673

521

22 Nueces County CAA

2/28/2012

$

3,169,161

$

5,419,161

$

5,119,604

94.5%

851

23

0

828

834

99%

23 Panhandle Community Svcs

2/28/2012

$

7,768,091

$

4,361,459

$

4,295,675

98.5%

795

0

0

795

671

118%

24 Programs for Human Svcs

2/28/2012

$

6,397,787

$

9,897,787

$

9,857,268

99.6%

1,456

0

0

1,456

1,523

96%

25 Rolling Plains Mgmt

1/31/2012

$

4,142,685

$

5,093,915

$

4,780,500

93.8%

902

0

0

902

784

115%

26 Sheltering Arms Sr Svcs

5/31/2012

$

23,783,708

$

29,683,707

$

27,535,986

92.8%

5,701

242

61

5,459

4,567

120%

27 South Plains CAA

2/28/2012

$

3,438,889

$

5,019,492

$

4,653,741

92.7%

693

14

0

679

772

88%

28 So Texas Dev Council

12/31/2011

$

1,827,920

$

1,327,920

$

1,325,452

99.8%

268

0

0

268

204

131%

29 Texoma CoG

12/31/2011

$

5,963,409

$

7,063,409

$

7,025,011

99.5%

1,300

0

0

1,300

1,087

120%

30 Travis Cty HHS

2/28/2012

$

4,622,699

$

7,622,699

$

6,799,250

89.2%

1,174

0

0

1,174

1,173

100%

31 Tri-County

12/31/2011

$

3,489,424

$

589,424

$

439,928

74.6%

49

0

0

49

91

54%

32 Webb County CAA

8/31/2011

$

2,426,010

$

599,130

$

599,128

100.0%

91

0

0

91

92

99%

33 West Texas Opportunities

1/31/2012

$

5,765,748

$

5,765,748

$

5,739,013

99.5%

1,065

0

0

1,065

887

120%
115%

City
34 Arlington

2/28/2012

$

2,188,456

$

2,293,456

$

2,276,385

99.3%

406

0

0

406

353

35 Austin

4/30/2012

$

5,969,774

$

9,190,874

$

7,273,630

79.1%

1,462

42

13

1,420

1,414

100%

36 Beaumont

3/31/2012

$

1,506,338

$

2,368,788

$

1,863,365

78.7%

469

0

0

469

364

129%

37 Brownsville

8/31/2011

$

3,281,585

$

2,285,129

$

2,285,127

100.0%

310

0

0

310

352

88%

38 Corpus Christi

12/31/2011

$

3,163,472

$

3,163,472

$

2,597,103

82.1%

721

0

0

721

487

148%

39 Dallas

8/31/2011

$

13,306,985

$

7,306,985

$

7,081,084

96.9%

974

0

0

974

1,124

87%

40 El Paso

1/31/2012

$

8,020,066

$

7,170,066

$

6,411,946

89.4%

1,096

0

0

1,096

1,103

99%

41 Houston

3/31/2012

$

23,571,279

$

25,571,279

$

24,363,214

95.3%

5,069

30

0

5,039

3,934

128%

42 Laredo

2/14/2012

$

3,395,441

$

1,479,701

$

1,293,039

87.4%

200

0

0

200

228

88%

43 Odessa ^

2/28/2012

$

1,175,064

$

1,175,064

$

1,077,089

91.7%

161

2

1

159

181

88%

44 San Antonio

2/28/2012

$

12,432,609

$

17,332,609

$

17,042,368

98.3%

3,320

0

0

3,320

2,667

125%

295,964,111

94.3%

53,878

607

181

53,271

48,261

112%

$

296,952,566 $

Reconciliation for Re-ob / De-ob $
Total Subrecipient Contract $
Department Admin $
Grand Total $

313,696,209 $
3,163,133 $

2,161,874 Advance to subs

310,533,076
16,442,656 $
326,975,732 $

13,631,545

82.9%

TDHCA Admin expended thru

311,757,530

95.3%

Total Program Expenditures Reported thru

NOTE: Based on weekly representations by subrecipients. May include units that will take 30 to 45 days to be reflected in the Monthly Reports.
* Estimated Total Units is the sum of all submitted monthly reports plus all weekly unit figures submitted since the most recent monthly report

Past Contract End Date

3/21/2012
3/7/2012