Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0305 USD 305 SALINA 0000063019
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210009 07/28/2020 N/A 551100 -2,580,491.46 J2210009 07/28/2020 N/A 551400 2,580,491.46 V21K0259 07/10/2020 0008452088 551100 2,580,491.46 V21K0389 10/12/2020 0008523744 551400 1,945,711.40 V21K0675 01/12/2021 0008597244 551400 2,585,264.67 V21K0961 04/12/2021 0008674677 551400 2,411,550.96 Total Fund Budget Unit 9,523,018.49 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0009 09/28/2020 0008513924 551100 58,998.00 V21H0044 10/12/2020 0008523611 551100 23,250.00 V21H0087 10/28/2020 0008541356 551100 27,954.00 V21H0131 11/09/2020 0008548956 551100 23,250.00 V21H0173 11/25/2020 0008564435 551100 21,989.00 V21H0214 12/29/2020 0008588860 551100 23,170.00 V21H0255 01/27/2021 0008612521 551100 23,170.00 V21H0297 02/11/2021 0008623478 551100 23,250.00 V21H0339 02/24/2021 0008637100 551100 23,170.00 V21H0380 03/29/2021 0008664503 551100 23,149.00 V21H0422 04/12/2021 0008674545 551100 23,250.00 V21H0465 04/28/2021 0008692533 551100 23,170.00 V21H0507 05/26/2021 0008717329 551100 54,071.00 Total Fund Budget Unit 371,841.00 0.001000‑0290 000290 2021 School District Juvenile Detention Facilities
V21J0005 12/10/2020 0008573702 551100 191,898.00 V21J0018 06/10/2021 0008729810 551100 191,898.00 Total Fund Budget Unit 383,796.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8130 06/15/2021 0008734007 551100 35,326.25 Total Fund Budget Unit 35,326.25 0.001000‑0440 000440 2021 Mentor Teacher
V21M0079 06/10/2021 0008729897 551100 12,962.00 Total Fund Budget Unit 12,962.00 0.001000‑0630 000630 2021 Deaf Blind Aid
S2100529 06/16/2021 N/A 551100 -845.32 V2102468 04/22/2021 0008683781 551100 845.32 Total Fund Budget Unit 845.32 -845.321000‑0700 000700 2021 Special Education Services Aid
V21S0103 10/12/2020 0008524030 551100 1,732,052.00 V21S0394 12/10/2020 0008573814 551100 1,586,165.00 V21S0685 03/10/2021 0008647799 551100 1,080,783.00 V21S0975 04/12/2021 0008674963 551100 1,109,821.00 V21S1266 05/26/2021 0008717459 551100 2,390,883.00 Total Fund Budget Unit 7,899,704.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0017 05/11/2021 0008701417 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150544 07/07/2020 0008449212 551100 2,207,245.00 V2150830 07/29/2020 0008468161 551100 2,207,245.00 V2151116 08/27/2020 0008490356 551100 3,193,089.00 V2151246 09/28/2020 0008513729 551100 3,605,812.00 V2151532 10/28/2020 0008541159 551100 3,737,732.00 V2151818 11/25/2020 0008564234 551100 3,693,759.00 V2152105 12/29/2020 0008588654 551100 3,605,812.00 V2152963 03/29/2021 0008664301 551100 3,234,010.00 V2153249 04/28/2021 0008692332 551100 2,591,168.00 Total Account by Grant Year 28,075,872.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250103 07/06/2021 N/A 551100 2,720,465.00 Total Account by Grant Year 2,720,465.00 0.00 Total Fund Budget Unit 30,796,337.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0306 09/28/2020 0008514019 551100 3,549,919.00 V21L0538 01/27/2021 0008612623 551100 3,498,983.00 V21L0770 06/21/2021 0008740610 551100 860,503.00 Total Account by Grant Year 7,909,405.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0074 07/06/2021 N/A 551100 647,824.00 Total Account by Grant Year 647,824.00 0.00 Total Fund Budget Unit 8,557,229.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0085 06/15/2021 0008733670 551100 69,989.00 Total Fund Budget Unit 69,989.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0051 02/18/2021 0008628399 551100 1,502,201.00 Total Fund Budget Unit 1,502,201.00 0.00 Total State Aid 59,155,249.06 -845.32Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0181 09/10/2020 0008498978 551100 40,395.00 V21P0667 03/10/2021 0008647651 551100 20,197.00 V21P0932 06/17/2021 0008736653 551100 20,197.00 Total Fund Budget Unit 80,789.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0153 08/18/2020 0008480520 551100 25,313.00 V21P0347 11/10/2020 0008550280 551100 25,313.00 V21P0564 02/11/2021 0008623540 551100 25,313.00 V21P0829 05/25/2021 0008712706 551100 25,311.00 Total Fund Budget Unit 101,250.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0095 07/29/2020 0008468266 551100 2,887,909.00 V21C0169 01/27/2021 0008612445 551100 885,161.00 Total Fund Budget Unit 3,773,070.00 0.00 Total Special Revenue State Aid 3,955,109.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0115 07/13/2020 0008452807 550100 1,085.00 V21F0251 08/03/2020 0008470705 550100 3,901.00 V21F0608 10/05/2020 0008519047 550100 8,555.00 V21F0869 11/02/2020 0008544030 550100 3,095.00 V21F1165 12/07/2020 0008570132 550100 3,429.00 Total Account by Grant Year 20,065.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1451 01/04/2021 0008590932 550100 2,421.00 V21F1451 01/04/2021 0008590932 550100 6,938.00 V21F1713 02/01/2021 0008615349 550100 1,520.00 V21F1713 02/01/2021 0008615349 550100 2,421.00 V21F1978 03/08/2021 0008644623 550100 1,078.00 V21F2089 04/05/2021 0008669659 550100 6,240.00 V21F2345 05/03/2021 0008695233 550100 4,600.00 V21F2631 06/07/2021 0008725119 550100 34,248.00 Total Account by Grant Year 59,466.00 0.00 Total Fund Budget Unit 79,531.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2207 11/10/2020 0008550157 550100 301,502.96 V21N2905 12/08/2020 0008571602 550100 304,998.40 V21N3865 01/12/2021 0008597695 550100 235,558.08 V21N4510 02/09/2021 0008621532 550100 293,760.77 V21N5236 03/09/2021 0008646384 550100 298,810.08 V21N5805 04/06/2021 0008671352 550100 321,553.41 V21N7051 05/18/2021 0008706501 550100 547,566.81 V21N7236 05/25/2021 0008712562 550100 64,831.00 V21N7498 06/08/2021 0008728031 550100 491,104.17 Total Account 2,859,685.68 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2207 11/10/2020 0008550157 550100 31,192.80 V21N2905 12/08/2020 0008571602 550100 31,433.35 V21N3865 01/12/2021 0008597695 550100 24,271.86 V21N4510 02/09/2021 0008621532 550100 30,220.22 V21N5236 03/09/2021 0008646384 550100 30,737.16 V21N5805 04/06/2021 0008671352 550100 33,068.97 V21N7051 05/18/2021 0008706501 550100 56,277.65 V21N7236 05/25/2021 0008712562 550100 5,513.00 V21N7498 06/08/2021 0008728031 550100 50,457.37 Total Account 293,172.38 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0075 07/07/2020 0008449329 550100 47.13 V21N0075 07/07/2020 0008449329 550100 50.12 V21N0246 07/14/2020 0008454003 550100 328.53 V21N0460 08/04/2020 0008471829 550100 19.11 V21N0569 08/11/2020 0008476096 550100 164.31 V21N1338 10/06/2020 0008520504 550100 46.47 V21N1544 10/13/2020 0008525511 550100 1,272.80 Total Account by Grant Year 1,928.47 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2207 11/10/2020 0008550157 550100 1,373.72 V21N2905 12/08/2020 0008571602 550100 1,463.40 V21N3865 01/12/2021 0008597695 550100 1,133.22 V21N4510 02/09/2021 0008621532 550100 1,358.31 V21N5236 03/09/2021 0008646384 550100 1,383.12 V21N5805 04/06/2021 0008671352 550100 1,492.89 V21N7051 05/18/2021 0008706501 550100 2,562.59 V21N7498 06/08/2021 0008728031 550100 2,308.40 Total Account by Grant Year 13,075.65 0.00 Total Account 15,004.12 0.003230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2103256 06/11/2021 2005514120 526900 269.84 Total Account 269.84 0.00 Total Fund Budget Unit 3,168,132.02 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0115 07/13/2020 0008452807 550100 37,801.00 V21F1165 12/07/2020 0008570132 550100 103,412.00 V21F1451 01/04/2021 0008590932 550100 164,896.00 V21F1713 02/01/2021 0008615349 550100 188,815.00 V21F1978 03/08/2021 0008644623 550100 124,721.00 V21F2089 04/05/2021 0008669659 550100 228,527.00 V21F2345 05/03/2021 0008695233 550100 146,347.00 V21F2631 06/07/2021 0008725119 550100 296,943.00 Total Account 1,291,462.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0115 07/13/2020 0008452807 550100 133,154.00 Total Account 133,154.00 0.003233‑3040 003040 9930 2020 T I Sec 2 Delinquen S010A190016 19E CFDA 84.010A
V21F0608 10/05/2020 0008519047 550100 17,733.00 V21F0869 11/02/2020 0008544030 550100 17,734.00 V21F1165 12/07/2020 0008570132 550100 17,734.00 V21F1451 01/04/2021 0008590932 550100 17,734.00 V21F1713 02/01/2021 0008615349 550100 17,734.00 V21F1978 03/08/2021 0008644623 550100 17,734.00 V21F2089 04/05/2021 0008669659 550100 17,734.00 V21F2345 05/03/2021 0008695233 550100 17,734.00 Total Account by Grant Year 141,871.00 0.003233‑3040 003040 9930 2021 T I Sec 2 Delinquen S010A200016 20E CFDA 84.010A
V21F2631 06/07/2021 0008725119 550100 17,734.00 Total Account by Grant Year 17,734.00 0.00 Total Account 159,605.00 0.00 Total Fund Budget Unit 1,584,221.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0608 10/05/2020 0008519047 550100 13,195.00 V21F0608 10/05/2020 0008519047 550100 238,899.00 V21F0869 11/02/2020 0008544030 550100 16,283.00 V21F0869 11/02/2020 0008544030 550100 272,451.00 V21F1165 12/07/2020 0008570132 550100 13,140.00 V21F1165 12/07/2020 0008570132 550100 278,700.00 V21F1451 01/04/2021 0008590932 550100 13,140.00 V21F1451 01/04/2021 0008590932 550100 279,417.00 Total Account by Grant Year 1,125,225.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1713 02/01/2021 0008615349 550100 13,140.00 V21F1713 02/01/2021 0008615349 550100 283,053.00 V21F1978 03/08/2021 0008644623 550100 13,140.00 V21F1978 03/08/2021 0008644623 550100 274,756.00 V21F2089 04/05/2021 0008669659 550100 13,140.00 V21F2089 04/05/2021 0008669659 550100 269,756.00 V21F2345 05/03/2021 0008695233 550100 13,140.00 V21F2345 05/03/2021 0008695233 550100 273,950.00 V21F2631 06/07/2021 0008725119 550100 45,042.00 V21F2631 06/07/2021 0008725119 550100 819,465.00 Total Account by Grant Year 2,018,582.00 0.00 Total Account 3,143,807.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1451 01/04/2021 0008590932 550100 56,655.00 V21F1713 02/01/2021 0008615349 550100 8,585.00 V21F2089 04/05/2021 0008669659 550100 5,981.00 V21F2345 05/03/2021 0008695233 550100 12,011.00 V21F2631 06/07/2021 0008725119 550100 28,151.00 Total Account 111,383.00 0.00 Total Fund Budget Unit 3,255,190.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0043 07/22/2020 0008461770 550100 64,403.00 V21P0459 01/22/2021 0008604000 550100 17,052.00 V21P0737 04/22/2021 0008683809 550100 18,985.00 Total Fund Budget Unit 100,440.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0608 10/05/2020 0008519047 550100 1,956.00 V21F0869 11/02/2020 0008544030 550100 4,356.00 Total Account by Grant Year 6,312.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1165 12/07/2020 0008570132 550100 4,352.00 V21F1451 01/04/2021 0008590932 550100 3,823.00 V21F1713 02/01/2021 0008615349 550100 3,142.00 V21F1978 03/08/2021 0008644623 550100 3,248.00 V21F2089 04/05/2021 0008669659 550100 2,483.00 V21F2345 05/03/2021 0008695233 550100 2,542.00 V21F2631 06/07/2021 0008725119 550100 30,264.00 Total Account by Grant Year 49,854.00 0.00 Total Fund Budget Unit 56,166.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0115 07/13/2020 0008452807 550100 8,175.00 V21F0251 08/03/2020 0008470705 550100 4,034.00 V21F0608 10/05/2020 0008519047 550100 6,098.00 V21F0608 10/05/2020 0008519047 550100 18,612.00 V21F0869 11/02/2020 0008544030 550100 20,381.00 Total Account by Grant Year 57,300.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0869 11/02/2020 0008544030 550100 5,515.00 V21F1165 12/07/2020 0008570132 550100 3,562.00 V21F1165 12/07/2020 0008570132 550100 20,998.00 V21F1451 01/04/2021 0008590932 550100 3,278.00 V21F1451 01/04/2021 0008590932 550100 18,736.00 V21F1713 02/01/2021 0008615349 550100 3,279.00 V21F1713 02/01/2021 0008615349 550100 18,736.00 V21F1978 03/08/2021 0008644623 550100 9,000.00 V21F1978 03/08/2021 0008644623 550100 12,261.00 V21F2089 04/05/2021 0008669659 550100 1,351.00 V21F2089 04/05/2021 0008669659 550100 23,806.00 V21F2345 05/03/2021 0008695233 550100 22,234.00 V21F2631 06/07/2021 0008725119 550100 99,506.00 Total Account by Grant Year 242,262.00 0.00 Total Fund Budget Unit 299,562.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0075 07/07/2020 0008449329 550100 954.39 V21N0075 07/07/2020 0008449329 550100 1,015.10 V21N0075 07/07/2020 0008449329 550100 9,300.32 V21N0075 07/07/2020 0008449329 550100 9,891.76 V21N0155 07/07/2020 0008449400 550100 4,639.47 V21N0246 07/14/2020 0008454003 550100 4,535.91 V21N0246 07/14/2020 0008454003 550100 14,961.52 V21N0460 08/04/2020 0008471829 550100 386.98 V21N0460 08/04/2020 0008471829 550100 3,771.04 V21N0569 08/11/2020 0008476096 550100 3,327.28 V21N0569 08/11/2020 0008476096 550100 32,423.84 V21N0617 08/11/2020 0008476135 550100 4,216.31 V21N1079 09/22/2020 0008506480 550100 3,659.40 V21N1338 10/06/2020 0008520504 550100 1,099.88 V21N1338 10/06/2020 0008520504 550100 10,602.08 V21N1544 10/13/2020 0008525511 550100 29,084.39 V21N1544 10/13/2020 0008525511 550100 281,004.08 V21N1607 10/13/2020 0008525566 550100 12,517.00 Total Fund Budget Unit 427,390.75 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0155 07/07/2020 0008449400 550100 195.70 V21N0617 08/11/2020 0008476135 550100 175.42 V21N1079 09/22/2020 0008506480 550100 145.29 V21N1607 10/13/2020 0008525566 550100 427.77 Total Account by Grant Year 944.18 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2283 11/10/2020 0008550226 550100 412.09 V21N2995 12/08/2020 0008571683 550100 342.51 V21N3532 01/05/2021 0008592441 550100 252.11 V21N4614 02/09/2021 0008621626 550100 327.08 V21N4976 03/02/2021 0008640947 550100 340.55 V21N5883 04/06/2021 0008671424 550100 402.54 V21N6897 05/11/2021 0008701640 550100 471.14 V21N7639 06/08/2021 0008728161 550100 460.85 Total Account by Grant Year 3,008.87 0.00 Total Account 3,953.05 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2283 11/10/2020 0008550226 550100 12,025.48 V21N2995 12/08/2020 0008571683 550100 10,065.64 V21N3532 01/05/2021 0008592441 550100 7,279.44 V21N4614 02/09/2021 0008621626 550100 9,383.82 V21N4976 03/02/2021 0008640947 550100 9,621.74 V21N5883 04/06/2021 0008671424 550100 11,415.60 V21N6897 05/11/2021 0008701640 550100 13,350.62 V21N7639 06/08/2021 0008728161 550100 12,855.08 Total Account 85,997.42 0.00 Total Fund Budget Unit 89,950.47 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0115 07/13/2020 0008452807 550100 80,863.00 V21F0608 10/05/2020 0008519047 550100 160,752.00 Total Account by Grant Year 241,615.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0869 11/02/2020 0008544030 550100 159,259.00 V21F1165 12/07/2020 0008570132 550100 36,664.00 V21F1165 12/07/2020 0008570132 550100 129,141.00 V21F1451 01/04/2021 0008590932 550100 162,246.00 V21F1713 02/01/2021 0008615349 550100 157,994.00 V21F1978 03/08/2021 0008644623 550100 38,495.00 V21F2089 04/05/2021 0008669659 550100 287,201.00 V21F2345 05/03/2021 0008695233 550100 164,610.00 V21F2631 06/07/2021 0008725119 550100 498,551.00 Total Account by Grant Year 1,634,161.00 0.00 Total Fund Budget Unit 1,875,776.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0608 10/05/2020 0008519047 550100 1,268.00 V21F0608 10/05/2020 0008519047 550100 51,945.00 V21F0869 11/02/2020 0008544030 550100 552.00 V21F0869 11/02/2020 0008544030 550100 52,344.00 V21F1165 12/07/2020 0008570132 550100 709.00 Total Fund Budget Unit 106,818.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0386 09/08/2020 0008496817 550100 28,596.00 Total Account by Grant Year 28,596.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0608 10/05/2020 0008519047 550100 9,265.00 V21F0869 11/02/2020 0008544030 550100 4,394.00 V21F1165 12/07/2020 0008570132 550100 1,108.00 V21F1451 01/04/2021 0008590932 550100 916.00 V21F1713 02/01/2021 0008615349 550100 421.00 V21F1978 03/08/2021 0008644623 550100 446.00 V21F2089 04/05/2021 0008669659 550100 2,212.00 V21F2345 05/03/2021 0008695233 550100 6,275.00 V21F2631 06/07/2021 0008725119 550100 17,648.00 Total Account by Grant Year 42,685.00 0.00 Total Fund Budget Unit 71,281.00 0.00 Total Federal Aid 11,114,458.24 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0108 02/10/2021 0008622666 559900 488.00 Total Fund Budget Unit 488.00 0.007393‑7000 007000 2021 State School District Finance
V2153821 06/21/2021 0008740353 551100 917,929.00 Total Fund Budget Unit 917,929.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152391 01/27/2021 0008612241 551100 4,246,940.00 V2152677 02/24/2021 0008636888 551100 3,261,493.00 V2153535 06/10/2021 0008729613 551100 3,732,410.00 Total Fund Budget Unit 11,240,843.00 0.00 Total Other State Aid from 7000 12,159,260.00 0.00 Total Aid 86,384,076.30 -845.32 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
Back to the CPA State Funding Reports County