Tarrant County, Texas, funds by Homeland Security, Department of
Listing $2,521,832.09 in stimulus funds from Homeland Security, Department of for Tarrant
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 |
|---|---|---|---|---|
| BNSF RAILWAY COMPANY | $2,220,163 |
Note that this is not a federal award contract, grant, or loan; thus the above reporting information section is not applicable to this report. The recovery funds reported herein are reimbursement of the federal share of the expenses accrued by the County
This spending item is part of a $60,901,481 allocation.
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|
U.S. Coast Guard | 5/05/2010 |
| CATHOLIC CHARITIES, DIOCESE OF FORT WORTH, INC. | $100,000 |
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.
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|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| COMMUNITY ENRICHMENT CENTER INC | $65,074 |
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.
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|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| SALVATION ARMY (GA), THE (INC) | $50,000 |
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.
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|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY | $31,000 |
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.
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|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| NORTHSIDE INTER CHURCH AGENCY INC | $28,000 |
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.
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|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| COUNTY OF TARRANT | $27,000 |
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.
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|
DHS - Federal Emergency Management Agency | 4/01/2009 |
| ALLIED ELECTRONICS, INC | $494 |
The contract order is for eleven 11 HEMXRS in accordance with CBP's HSBP1010-C-00107 indicating Rapiscan Systems will manufacture, ship, deliver, install, train and maintain the deployed screening equipment to improve its inspection of cargo conveyances a
This spending item is part of a $24,207,500 allocation.
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|
U.S. Customs and Border Protection | 9/24/2010 |
| ALLIED ELECTRONICS, INC | $101 |
The contract order is for eleven 11 HEMXRS in accordance with CBP's HSBP1010-C-00107 indicating Rapiscan Systems will manufacture, ship, deliver, install, train and maintain the deployed screening equipment to improve its inspection of cargo conveyances a
This spending item is part of a $24,207,500 allocation.
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|
U.S. Customs and Border Protection | 9/24/2010 |