St. Louis County, Mo., funds by Homeland Security, Department of
Listing $34,863,202.66 in stimulus funds from Homeland Security, Department of for St. Louis
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| ST LOUIS, CITY OF | $28,874,942 | TSA Airport Checked Baggage Inspection System Program (ARRA) This project funds the federal share of the cost of the construction modifications needing to be made to the Terminal 1 building and its baggage conveyor system in order for the TSA to insert Explosive Detection System units into a Checkeded Baggage Inspect... Show more | Transportation Security Administration | 9/07/2010 |
| ST LOUIS, CITY OF | $3,100,176 | TSA Airport Checked Baggage Inspection System Program (ARRA) This project funds the federal share of the cost of the architect design services to provide Checked Baggage Inspection System designs for both airport terminals. The designs will address the necessary construction modifications needed to o be made to the A... Show more | Transportation Security Administration | 6/21/2010 |
| UNIVERSITY CITY, CITY OF | $2,612,197 | Assistance to Firefighters Grant (ARRA) Firefighters Fire Station Construction | DHS - Federal Emergency Management Agency | 9/25/2009 |
| CATHOLIC CHARITIES OF ST. LOUIS | $71,053 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| URBAN LEAGUE OF METROPOLITAN ST. LOUIS | $58,733 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| ST LOUIS AREA FOOD BANK INC | $38,447 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| COMM ACTION AG OF ST. LOUIS CTY, INC. | $37,674 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| ST LOUIS AREA FOOD BANK INC | $37,431 |
Emergency Food and Shelter National Board Program (ARRA) Emergency Food and Shelter Ntaionl Board Program (EFSP) -- The EFSP ARRA funding is intended to supplement and expand the work of local social service agencies, both nonprofit and governmental, in an effort to help people with economic emergencncies (not di... Show more
This spending item is part of a $100,000,000 allocation.
See details
|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| CMS COMMUNICATIONS INC. | $32,550 | TELEPHONES AND TELEPHONE EQUIPMENT FOR THEIR PHONE SYSTEM | U.S. Coast Guard | 1/05/2011 |