July 14 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), the Comptroller’s Office submits a quarterly report
detailing, by agency, the status of federal funds applied for, received, and expended.
This report detailing the status of federal grants received and expended in the third quarter of Fiscal
Year 2021 originally filed on April 14, 2021 was missing a DPH Revenue and Expended Federal
Grant due to a formatting error. Attached is a revised third quarter report.
Please let me know if you have any questions.
Sincerely,
William McNamara
Comptroller of the Commonwealth
Enc: Legislative Reporting Requirements for Federal Grants—FY21 Q3 Revised
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 3
Grant
Dept Funding Opportunity Number/Announcement Name Reference Number
Document Federal Cognizant Agency Application Date Expected Award Status FAIN/Award Number Comments
CFDA # Amount
Increasing Productivity of Massachusetts
Common Loon Nesting on the Quabbin and US Fish & Wildlife
DCR F21AS00196 Wachusett Reservoirs Service 15.658 3/15/2021 $ 642,397.46 Pending
Continued Modernization and Maintenance
DCR G21AS00008 of the Massachusetts NGWMN US Geological Survey 15.980 1/21/2021 $ 205,076.16 Pending
Demonstrating Mechanical Treatments and
Prescribed Fire as an Integral Tool in Fire
DCR USDA-FS-2021-WRR-WR Management in Massachusetts USDA Forest Service 10.664 1/13/2021 $ 150,000.00 Pending
Warming our Parks: Accelerating the
DCR USDA-FS-COMMUNITY-WOOD-2021 Implementation of Modern Wood Heating at USDA Forest Service 10.708 1/28/2021 $ 279,287.00 Pending
US Department Of
Homeland Security,
Federal Emergency
DFS DHS-20-GPD-044-00-98 Assistance to Firefighters Management Agency 97.044 2/12/2021 $ 500,000.00 Pending
DMH SM-21-004 System of Care Expansion and Sustainability HHS 93.104 2/3/2021 $ 1,500,596.00 Pending
Improving Student Health and Academic
Achievement through Nutrition, Physical Center for Disease
Activity and the Management of Chronic Control and Prevention
DOE NU58DP006432 Conditions in Schools (CDC) 93.981 3/3/2021 $ 365,000.00 Pending
DOT MA-18-X062 Formula Grants for Rural Areas FTA-Region 1 20.509 3/1/2021 $ 7,261,894.00 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 Jessie.Zuberek@mass.gov Page 1 of 2
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 3
Dept CFDA Federal Grant Name Amount Awarded Amount Expended Amount Reimbursed
AGO 16.576 VOCA VICTIM COMPENSATION(CONTINUING GRANT) $1,308,000.00 $ - $ -
CDA 97.041 HIGH HAZARD POTENTIAL DAMS REHABILITATION $340,195.51 $ - $ -
COVID-19 EMERGENCY GRANT TO ADDRESS MENTAL AND SUBSTANCE
DMH 93.665 USE $2,859,646.00 $ - $ -
DOE 84.305 SHAPING TEACHER QUALITY AND STUDENT OF COLOR EXPERIENCE $305,060.24 $ - $ -
DOE 84.425 EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS $24,225,048.00 $ - $ -
ATSDR'S PARTNERSHIP TO REDUCE ENVIRONMENTAL EXPOSURE
DPH 93.240 PROGRAM $698,048.00 $ - $ -
DPH 93.959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT $37,347,121.00 $ - $ -
DSS 93.599 COVID CHAFEE EDUCATIONAL VOUCHERS PROGRAM $300,000.00 $ - $ -
MIL 12.400 OTIS BUILDING 104 $410,000.00 $ - $ -
MIL 12.400 BUILDING 162 HVAC $440,000.00 $ - $ -
MIL 12.400 BUILDING 5238 HVAC $510,000.00 $ - $ -
MIL 12.400 BUILDING 5236 HVAC $510,000.00 $ - $ -
INNOVATIVE PROSECUTION SOLUTION FOR COMBATTING VIOLENT
PLY 16.825 CRIME $340,000.00 $ - $ -
POL 16.741 FFY20 DNA BACKLOG REDUCTION $989,939.00 $ - $ -
POL 16.742 FFY20 PAUL COVERDELL $371,753.00 $ - $ -
SDF 16.838 COSSAPCONNECT20-23 $600,000.00 $ - $ -
SDF 93.243 SAMSHA CONNECT 20-22 $1,000,000.00 $ - $ -
SDH 16.838 COMPREHENSIVE OPIOD ABUSE SITE-BASED PROGRAM $900,000.00 $ - $ -
WEL 10.561 SNAP CONSOLIDATED APPROPRIATIONS GRANT $2,265,094.24 $ - $ -
WEL 10.649 PANDEMIC — EBT GRANT $4,196,052.12 $ - $ -
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 2