July 9, 2021
The Honorable Aaron Michlewitz, Chair
House Ways and Means Committee
State House, Room 243
Boston, MA 02133
The Honorable Michael J. Rodrigues, Chair
Senate Ways and Means Committee
State House, Room 212
Boston, MA 02133
Dear Chair Michlewitz and Chair Rodrigues:
In accordance with M.G.L. c. 29, § 6B(b), I hereby submit a quarterly report detailing, by agency,
the status of federal funds applied for, received, and expended.
Specifically, this report details the status of federal grants received and expended in the fourth
quarter of Fiscal Year 2021.
Please let me know if you have any questions.
Sincerely,
William McNamara
Comptroller of the Commonwealth
Enc: Legislative Reporting Requirements for Federal Grants—FY21 Q4
cc: Michael Heffernan, Secretary, Executive Office for Administration and Finance
Catharine Hornby, Undersecretary, Executive Office for Administration and Finance
David Bunker, Budget Director, House Ways and Means Committee
Christopher Marino, Budget Director, Senate Ways and Means Committee
Jeffrey Shapiro, Esq., First Deputy Comptroller, Office of the Comptroller
Howard Merkowitz, Deputy Comptroller, Office of the Comptroller
Amy Nable, General Counsel/Assistant Comptroller, Office of the Comptroller
 Commonwealth of Massachusetts
Office of the Comptroller
TH
One Ashburton Place, 9 Floor
Boston, Massachusetts 02108
William McNamara Telephone (617) 727-5000
Comptroller www.mass.gov/comptroller
Status of Federal Grants Applied for FY2021, Quarter 4
Funding Opportunity Number/Announcement Expected Award
Dept Grant Name Federal Cognizant Agency CFDA # Application Date Status FAIN/Award Number Comments
Document Reference Number Amount
Cooperative Agreements to Promote Adolescent
Health through School-Based HIV/STD Prevention – Center for Disease Control
DOE NU87PS004323 Y4 and Prevention 93.079 4/1/2021 $ 100,000.00 Pending
Federal Grant Name: Head Start State Office of Head Start-The
EEC OHS-CD-16-130 Collaboration Office (HSSCO) Grant Administration for Children 93.600 4/15/2021 $ 175,000.00 Pending
FY 2021 National Environmental Information Environmental Protection
ENE EPA-OMS-21-01 Exchange Network Grant Program Agency 66.608 3/31/2021 $ 199,996.00 Pending
Expanding Disabilities Network’s (DD Councils) US Administration for
ADD N/A Access to COVID–19 Vaccines Community Living 93.630 4/7/2021 $ 79,816.00 Awarded 2101MASCC5-00
Improving Student Health and Academic
Achievement through Nutrition, Physical Activity
and the Management of Chronic Conditions in Center for Disease Control
DOE NU58DP006432 Schools and Prevention 93.981 4/26/2021 $ 433,333.00 Awarded 5 NU58DP006432-04-00
FFY2021 High Priority Commercial Motor Vehicle US DOT Federal Motor
POL FM-MHP-19-21-001 Program Carrier Safety Administration 20.237 3/15/2021 $ 89,503.33 Pending
Medication Assisted Treatment- Prescription drug Department of Health and
SDC TI-21-006 and Opioid Addiction Human Services 93.243 5/5/2021 $ 2,618,414.00 Pending
DOT MA-18-X060 Formula Grants for Rural Areas FTA-Region 1 20.509 5/10/2021 $ 4,353,205.00 Pending
U.S. Environmental
EQE EPA-CEP-02 Superfund Block Funding Cooperative Agreement Protection Agency 66.961 5/27/2021 $ 1,719,368.00 Pending
DOT 1349-2019-5 Low or No Emissions Grants Competitive FTA-Region 1 20.526 6/3/2021 $ 1,250,000.00 Pending
Enhanced Mobility of Seniors & Individuals with
DOT MA-16-X014/13492021-4 Disabilities FTA-Region 1 20.513 6/18/2021 $ 9,805,683.00 Awarded MA-2021-035-00
Little Harbor Protection Project, Wareham,
DCR F227AS00007 Massachusetts US Fish & Wildlife Service 15.614 6/21/2021 $ 1,000,000.00 Pending
Status of Population Dynamics in Cave Bats in
DCR F21AS0014670 Massachusetts US Fish & Wildlife Service 15.684 5/28/2021 $ 34,014.00 Pending
Forest Legacy Grant Project entitled Emerald
DCR N/A Forest Borderlands Project USDA Forest service 10.676 5/4/2021 $ 2,435,000.00 Pending
DCR N/A Forest Legacy Administration Grant USDA Forest service 10.676 5/10/2021 $ 25,000.00 Pending
DCR N/A 2018 Volunteer Fire Assistance Program Grant USDA Forest service 10.664 6/7/2021 $ 79,136.00 Pending
DCR N/A 2019 Volunteer Fire Assistance Program Grant USDA Forest service 10.664 5/20/2021 $ 82,919.00 Pending
DCR N/A 2017 Consolidated Payment Grant USDA Forest service 10.664 5/28/2021 $ 927,637.00 Pending
USDA Animal and Plant
DCR USDA APHIS 10025 PPQFO000-21-418 2021 APHIS ALB Eradication Coop. Agreement Inspection Service 10.025 6/14/2021 $ 3,300,000.00 Pending
US Department of
Commerce, National Oceanic
and Atmospheric
DCR NOAA-NOS-CCM-2021-2006830 2021 NOAA Operations Grant for WBNERR Administration 11.420 3/26/2021 $ 758,125.00 Pending
DCR N/A 2021 Consolidated Payment Grant USDA Forest service 10.664 5/20/2021 $ 1,185,169.00 Pending
DCR N/A 2021 Volunteer Fire Assistance Program Grant USDA Forest service 10.664 5/14/2021 $ 91,339.00 Pending
DCR N/A 2021 HWA Enhanced Survey Monitoring USDA Forest service 10.680 5/12/2021 $ 10,000.00 Pending
2021 FEMA- National Flood Insurance Program- US Department of Homeland
DCR DHS-21-MT-023-01-01 Community Assistance Program Grant Security 97.023 6/1/2021 $ 177,365.00 Pending
US Department of Homeland
DCR DHS-21-MT-041-01-01 2021 FEMA National Dam Safety Grant Security- FEMA 97.041 6/25/2021 $ 113,400.00 Pending
Reporting requirement of the Comptroller is pursuant to M.G.L. Chapter 29, Section 6B
Direct grants application content questions to Agency CFOs.
Direct revenue collection inquiries to bryan.hightower@massmail.state.ma.us Page 1 of 3
 Commonwealth of Massachusetts
Office of the Comptroller
One Ashburton Place, 9TH Floor
Boston, Massachusetts 02108
William McNamara Telephone (617) 727-5000
Comptroller www.mass.gov/comptroller
Status of New Federal Grants Received & Expended for FY2021, Quarter 4
Department CFDA Federal Grant Name Amount Awarded Amount Expended Collected Revenue
ANF 21.027 ARPA STATE FISCAL RECOVERY $ 5,286,067,526.40 $ 194,080,277.00 $ 5,286,067,526.40
DMH 93.958 MHBG FY2021 COVID EMERGENCY FUNDING $ 16,551,534.00 $ - $ -
PLY 16.320 TASK FORCE TO COMBAT HUMAN TRAFFICKING $ 750,000.00 $ 31,211.93 $ 26,595.05
BLC 45.310 LSTA ARPA ARPA $ 3,502,013.00 $ - $ -
ELD 93.747 LTC OMBUDSMAN $ 83,348.00 $ -
ELD 93.045 TITLEIII: SUPPL.FUNDING NUTRITION FY21 $ 3,500,618.00 $ - $ -
DOE 84.425 AMERICAN RESCUE PLAN ELEMENTARY & SECONDARY SCHOOLS EMERGENC $ 2,997,079.00 $ - $ -
MID 16.838 COMPREHENSIVE OPIOID, STIMULANT, & SUBSTANCE ABUSE PROGRAM $ 1,200,000.00 $ - $ -
SJC 93.586 STATE COURT IMPROVEMENT -COVID 19 GRANT $ 180,764.00 $ - $ -
DOE 10.565 CSFP ADMIN RESCUE PLAN (O) $ 6,739.00 $ - $ -
OCD 93.568 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM $ 187,074,431.00 $ - $ -
ELD 93.044 AAA VAC5 FY21 $ 1,041,850.00 $ - $ -
ELD 93.048 NO WRONG DOOR SYSTEM COVID-19 VACCINE $ 574,836.00 $ - $ -
ELD 93.747 TITLE XX APC5 CRRSA $ 1,893,433.00 $ - $ -
MCB 84.426 RANDOLPH SHEPPARD-FINANCIAL RELIEF AND RESTORATION PAYMENTS $ 294,618.00 $ 294,618.00 $ 294,618.00
POL 20.218 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION $ 4,706,808.00 $ - $ -
DPH 93.870 MATERNAL, INFANT, & EARLY CHILDHOOD HOME VISITING PROGRAM $ 796,380.00 $ - $ -
ELD 93.044 ARP FOR SUPPORTIVE SERVICES TIIIB 21 $ 9,537,099.00 $ - $ -
ELD 93.045 ARP FOR CONGREGATE MEALS TIIIC1 21 $ 6,219,847.00 $ - $ -
ELD 93.045 ARP FOR HOME DELIVERED MEALS TIIIC2 21 $ 9,329,771.00 $ - $ -
ELD 93.043 ARP FOR PREVENTIVE HEALTH TIIID 21 $ 912,244.00 $ - $ -
ELD 93.052 ARP FOR FAMILY CAREGIVERS TIIIE 21 $ 3,001,131.00 $ - $ -
ELD 93.042 ARP FOR OBUDSMAN PROGRAM TVII 21 $ 207,328.00 $ - $ -
DSS 93.556 PROMOTING SAFE & STABLE FAMILIES(PSSF) PROGRAM-COVID-19 $ 1,084,133.00 $ - $ -
OCD 93.568 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM(LIHWAP) $ 8,494,527.00 $ - $ -
WEL 10.561 AMERICAN RESCUE PLAN ACT GRANT $ 6,029,022.67 $ - $ -
ADD 93.630 DEVELOPMENTAL DISABILITIES COUNCIL COVID ACCESS $ 79,816.00 $ - $ -
DMH 14.267 SHELTER PLUS CARE PROGRAM $ 278,457.00 $ - $ -
CHE 64.015 COVID SHARE $ 1,122,819.75 $ - $ -
CHE 64.015 AMERICAN RESCUE PLAN ACT (ARPA) $ 2,822,270.00 $ - $ -
EEC 93.575 ARPA STABILIZATION GRANT $ 314,376,488.00 $ - $ -
Reporting requirement of the Comptroller is pursuant to M.G.L. Chapter 29, Section 6B
Direct grants application content questions to Agency CFOs.
Direct revenue collection inquiries to Jessie.Zuberek@mass.gov Page 2 of 3
 Commonwealth of Massachusetts
Office of the Comptroller
One Ashburton Place, 9TH Floor
Boston, Massachusetts 02108
William McNamara Telephone (617) 727-5000
Comptroller www.mass.gov/comptroller
Status of New Federal Grants Received & Expended for FY2021, Quarter 4
Department CFDA Federal Grant Name Amount Awarded Amount Expended Collected Revenue
ENE 81.086 CLEAN CITIES COALITION $ 90,000.00 $ - $ -
DOE 10.565 CSFP ADMIN RESCUE PLAN $ 6,739.00 $ - $ -
DPH 93.354 COOP AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS $ 41,311,592.00 $ - $ -
DPH 93.268 CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN