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io <br />~o <br />OTHER FEDERAL ASSISTANCE (CFDA ~i Unknown) <br />U. S. DEPARTMENT OF AGRiCULTURE ~ <br />Passed through Wiilamette National Forest: <br />Marijuana Patrol <br />Marljuana Patrol <br />Recreatlon/Forest Patrol <br />Recreation/Forest Patrol <br />Work Crews <br />Wlidlife <br />Mineral Leasinp <br />Total U. S. Department of Agriculture <br />U. S. DEPARTMENT OF EDUCATION <br />Passed through Salem School District 24J: <br />ESEA Chapter 2 Block Grant <br />Total U. S. Department of Educatlon <br />U. S. DEPARTMENT OF HE/CLTH AND HUMAN SERVICES <br />Passed through Orepon Department of Human ~esources, <br />Office oi Medtcal Assistance Proprams: <br />Babies First/Targeted Case Management (OMAP) <br />Total U. S._ Department of Health and Human Services <br />U. S. DEPARTMENT OF INTERIOR <br />O & C lands <br />In-Neu of taxes/entitlement payment trom Bureau <br />of Land Manasgement <br />Bureau of Indtan A(falrs <br />Total U. S. Department of Interior <br />SCHEDULE 11 <br />Page 8 of 9 <br />Federal Program Recetvable Receivable <br />CFDA award (advance) at Recelpts (advance) at <br />Number amount Julv 1. 1992 R a ent Ex~endltures June 30. 1993 <br />~'S~ ~s 446 <br />2,000 <br />24,000 8~047 8~047 <br /> 6,270 23.120 16,850 ~ <br />~.~ (3,475) 9,226 5,751 <br />18,862 18,862 18,862 <br />5,606 5,606 5,~ <br /> 2.795 56,814 55.562 8,493 <br />541 541 <br />541 541 <br />~8~160 54~307 (23.853) <br />78,160 54,307 (23,853) <br />1,323,518 1,323,518 1,323,518 <br />20,470 20.470 . 20.470 <br />540 632 92 <br />1.344,528 1,344,620 92 <br />(continued on lollowing page) <br />