HOME Grant Specific Commitment and Disbursement Summary … · 2020. 8. 13. · PJ and State Grant Year Percent Committed Available to Commit Percent Disbursed. HOME Grant Specific

HOME Grant Specific Commitment and Disbursement Summary Report

(sorted alphabetically by PJ)

PJ and State Grant Year Percent Committed

Available to Commit

Percent Disbursed

Available to Disburse

Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Abilene, TX

2015 77.39%$165,122.25 $48,228.75 $162,768.53$213,351.00 $50,582.4776.29%

2016 94.27%$310,228.20 $18,863.80 $300,544.87$329,092.00 $28,547.1391.33%

2017 85.00%$279,893.95 $49,393.05 $279,893.95$329,287.00 $49,393.0585.00%

2018 85.00%$384,506.85 $67,854.15 $360,011.47$452,361.00 $92,349.5379.58%

2019 36.79%$156,854.83 $269,517.17 $97,627.78$426,372.00 $328,744.2222.90%

$1,750,463.00 $1,296,606.08 $1,200,846.60TOTAL $453,856.92 $549,616.4074.07% 68.60%

Adams County Consortium, CO

2015 100.00%$821,632.00 $0.00 $821,632.00$821,632.00 $0.00100.00%

2016 68.27%$514,025.17 $238,933.83 $498,668.19$752,959.00 $254,290.8166.23%

2017 85.00%$640,990.10 $113,115.90 $640,990.10$754,106.00 $113,115.9085.00%

2018 16.11%$168,786.07 $878,761.93 $118,561.64$1,047,548.00 $928,986.3611.32%

2019 10.00%$94,990.50 $854,914.50 $0.00$949,905.00 $949,905.000.00%

$4,326,150.00 $2,240,423.84 $2,079,851.93TOTAL $2,085,726.16 $2,246,298.0751.79% 48.08%

Aguadilla, PR

2015 82.81%$224,526.80 $46,596.20 $224,275.95$271,123.00 $46,847.0582.72%

2016 80.00%$241,508.80 $60,377.20 $241,508.80$301,886.00 $60,377.2080.00%

2017 24.97%$72,787.02 $218,731.98 $68,433.57$291,519.00 $223,085.4323.47%

2018 23.16%$106,122.45 $352,019.55 $82,405.92$458,142.00 $375,736.0817.99%

2019 10.77%$26,132.74 $216,521.26 $5,219.25$242,654.00 $237,434.752.15%

$1,565,324.00 $671,077.81 $621,843.49TOTAL $894,246.19 $943,480.5142.87% 39.73%

Source: Data entered by HOME Participating Jurisdictions into HUD’s Integrated Disbursement and Information System (IDIS)

Page 1 of 214Wednesday, December 02, 2020




Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Akron, OH

2015 100.00%$1,125,829.00 $0.00 $1,125,829.00$1,125,829.00 $0.00100.00%

2016 93.71%$1,057,994.00 $71,000.00 $1,057,994.00$1,128,994.00 $71,000.0093.71%

2017 88.71%$955,312.30 $121,525.70 $955,312.30$1,076,838.00 $121,525.7088.71%

2018 85.00%$1,263,346.50 $222,943.50 $485,805.49$1,486,290.00 $1,000,484.5132.69%

2019 31.24%$426,729.14 $939,135.86 $0.00$1,365,865.00 $1,365,865.000.00%

$6,183,816.00 $4,829,210.94 $3,624,940.79TOTAL $1,354,605.06 $2,558,875.2178.09% 58.62%

Alabama, AL

2015 100.00%$7,819,900.00 $0.00 $7,819,900.00$7,819,900.00 $0.00100.00%

2016 100.00%$8,106,352.00 $0.00 $8,106,352.00$8,106,352.00 $0.00100.00%

2017 100.00%$8,096,341.00 $0.00 $2,409,634.10$8,096,341.00 $5,686,706.9029.76%

2018 100.00%$11,817,675.00 $0.00 $436,258.59$11,817,675.00 $11,381,416.413.69%

2019 66.05%$6,886,028.21 $3,539,095.79 $0.00$10,425,124.00 $10,425,124.000.00%

$46,265,392.00 $42,726,296.21 $18,772,144.69TOTAL $3,539,095.79 $27,493,247.3192.35% 40.57%

Alameda County Consortium, CA

2015 100.00%$1,993,240.00 $0.00 $1,993,240.00$1,993,240.00 $0.00100.00%

2016 85.00%$1,861,778.80 $328,549.20 $1,805,172.80$2,190,328.00 $385,155.2082.42%

2017 100.00%$2,257,097.00 $0.00 $1,110,257.04$2,257,097.00 $1,146,839.9649.19%

2018 68.30%$2,246,790.36 $1,042,687.64 $412,697.58$3,289,478.00 $2,876,780.4212.55%

2019 12.51%$375,554.40 $2,627,573.60 $229,392.80$3,003,128.00 $2,773,735.207.64%

$12,733,271.00 $8,734,460.56 $5,550,760.22TOTAL $3,998,810.44 $7,182,510.7868.60% 43.59%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Alaska, AK

2015 100.00%$3,002,167.00 $0.00 $3,002,167.00$3,002,167.00 $0.00100.00%

2016 98.40%$2,974,907.58 $48,492.42 $2,933,155.20$3,023,400.00 $90,244.8097.02%

2017 93.33%$2,815,608.22 $201,362.78 $2,438,095.02$3,016,971.00 $578,875.9880.81%

2018 90.00%$2,707,324.20 $300,813.80 $1,085,715.47$3,008,138.00 $1,922,422.5336.09%

2019 19.70%$592,222.65 $2,413,509.35 $157,816.89$3,005,732.00 $2,847,915.115.25%

$15,056,408.00 $12,092,229.65 $9,616,949.58TOTAL $2,964,178.35 $5,439,458.4280.31% 63.87%

Albany, NY

2015 100.00%$612,730.00 $0.00 $612,730.00$612,730.00 $0.00100.00%

2016 67.41%$442,484.24 $213,967.76 $442,484.24$656,452.00 $213,967.7667.41%

2017 64.56%$429,340.79 $235,718.21 $394,798.79$665,059.00 $270,260.2159.36%

2018 37.57%$346,483.87 $575,804.13 $338,140.69$922,288.00 $584,147.3136.66%

2019 9.99%$87,889.00 $791,780.00 $49,498.42$879,669.00 $830,170.585.63%

$3,736,198.00 $1,918,927.90 $1,837,652.14TOTAL $1,817,270.10 $1,898,545.8651.36% 49.19%

Albany, GA

2015 100.00%$371,961.00 $0.00 $371,961.00$371,961.00 $0.00100.00%

2016 85.00%$325,397.85 $57,423.15 $325,397.85$382,821.00 $57,423.1585.00%

2017 94.29%$352,824.03 $21,378.97 $352,824.03$374,203.00 $21,378.9794.29%

2018 84.99%$431,098.67 $76,115.33 $381,871.44$507,214.00 $125,342.5675.29%

2019 51.43%$234,608.61 $221,606.39 $126,529.57$456,215.00 $329,685.4327.73%

$2,092,414.00 $1,715,890.16 $1,558,583.89TOTAL $376,523.84 $533,830.1182.01% 74.49%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Albuquerque, NM

2015 35.27%$517,756.72 $950,125.28 $514,877.46$1,467,882.00 $953,004.5435.08%

2016 53.44%$809,189.52 $704,928.48 $463,903.25$1,514,118.00 $1,050,214.7530.64%

2017 27.82%$424,198.73 $1,100,506.27 $422,992.03$1,524,705.00 $1,101,712.9727.74%

2018 27.50%$590,698.58 $1,557,297.42 $590,698.58$2,147,996.00 $1,557,297.4227.50%

2019 14.40%$277,068.52 $1,647,370.48 $199,769.76$1,924,439.00 $1,724,669.2410.38%

$8,579,140.00 $2,618,912.07 $2,192,241.08TOTAL $5,960,227.93 $6,386,898.9230.53% 25.55%

Alexandria, LA

2015 100.00%$142,120.85 $0.00 $142,120.85$142,120.85 $0.00100.00%

2016 85.00%$150,755.15 $26,603.85 $150,755.15$177,359.00 $26,603.8585.00%

2017 100.00%$174,516.00 $0.00 $148,338.60$174,516.00 $26,177.4085.00%

2018 100.00%$236,270.00 $0.00 $123,252.67$236,270.00 $113,017.3352.17%

2019 100.00%$213,841.00 $0.00 $21,384.10$213,841.00 $192,456.9010.00%

$944,106.85 $917,503.00 $585,851.37TOTAL $26,603.85 $358,255.4897.18% 62.05%

Alexandria, VA

2015 100.00%$357,258.00 $0.00 $303,669.30$357,258.00 $53,588.7085.00%

2016 100.00%$397,636.00 $0.00 $19,374.95$397,636.00 $378,261.054.87%

2017 85.00%$337,223.05 $59,509.95 $0.00$396,733.00 $396,733.000.00%

2018 85.00%$456,342.05 $80,530.95 $0.00$536,873.00 $536,873.000.00%

$1,688,500.00 $1,548,459.10 $323,044.25TOTAL $140,040.90 $1,365,455.7591.71% 19.13%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Alhambra, CA

2015 85.00%$275,863.25 $48,681.75 $275,863.25$324,545.00 $48,681.7585.00%

2016 100.00%$354,692.00 $0.00 $354,692.00$354,692.00 $0.00100.00%

2017 100.00%$365,170.00 $0.00 $263,777.55$365,170.00 $101,392.4572.23%

2018 39.60%$210,397.68 $320,875.32 $59,529.46$531,273.00 $471,743.5411.21%

2019 10.00%$52,995.50 $476,959.50 $52,995.50$529,955.00 $476,959.5010.00%

$2,105,635.00 $1,259,118.43 $1,006,857.76TOTAL $846,516.57 $1,098,777.2459.80% 47.82%

Allegheny County Consortium, PA

2015 100.00%$2,171,606.00 $0.00 $2,171,606.00$2,171,606.00 $0.00100.00%

2016 92.63%$2,117,053.00 $168,439.00 $1,717,290.78$2,285,492.00 $568,201.2275.14%

2017 57.35%$1,303,153.11 $968,976.89 $1,078,505.92$2,272,130.00 $1,193,624.0847.47%

2018 12.81%$407,057.51 $2,770,401.49 $15,059.49$3,177,459.00 $3,162,399.510.47%

2019 0.03%$939.16 $2,858,070.84 $939.16$2,859,010.00 $2,858,070.840.03%

$12,765,697.00 $5,999,808.78 $4,983,401.35TOTAL $6,765,888.22 $7,782,295.6547.00% 39.04%

Allentown, PA

2015 99.21%$660,255.16 $5,263.84 $660,255.16$665,519.00 $5,263.8499.21%

2016 99.95%$720,325.50 $389.50 $635,281.80$720,715.00 $85,433.2088.15%

2017 87.42%$598,949.80 $86,181.20 $176,967.72$685,131.00 $508,163.2825.83%

2018 0.00%$0.00 $949,494.00 $0.00$949,494.00 $949,494.000.00%

2019 0.00%$0.00 $870,784.00 $0.00$870,784.00 $870,784.000.00%

$3,891,643.00 $1,979,530.46 $1,472,504.68TOTAL $1,912,112.54 $2,419,138.3250.87% 37.84%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Altoona, PA

2015 100.00%$194,238.00 $0.00 $194,238.00$194,238.00 $0.00100.00%

2016 100.00%$197,987.00 $0.00 $197,987.00$197,987.00 $0.00100.00%

2017 100.00%$193,540.00 $0.00 $193,540.00$193,540.00 $0.00100.00%

2018 100.00%$292,194.00 $0.00 $291,443.73$292,194.00 $750.2799.74%

2019 96.55%$269,106.13 $9,628.87 $203,874.39$278,735.00 $74,860.6173.14%

$1,156,694.00 $1,147,065.13 $1,081,083.12TOTAL $9,628.87 $75,610.8899.17% 93.46%

Amarillo, TX

2015 100.00%$499,454.00 $0.00 $499,454.00$499,454.00 $0.00100.00%

2016 100.00%$512,730.00 $0.00 $512,730.00$512,730.00 $0.00100.00%

2017 91.39%$457,992.80 $43,175.20 $457,992.80$501,168.00 $43,175.2091.39%

2018 98.23%$712,737.80 $12,836.20 $675,276.55$725,574.00 $50,297.4593.07%

2019 76.95%$496,162.21 $148,634.79 $397,973.54$644,797.00 $246,823.4661.72%

$2,883,723.00 $2,679,076.81 $2,543,426.89TOTAL $204,646.19 $340,296.1192.90% 88.20%

American Samoa, AS

2015 100.00%$167,053.00 $0.00 $163,841.54$167,053.00 $3,211.4698.08%

2016 100.00%$183,260.00 $0.00 $182,847.42$183,260.00 $412.5899.77%

2017 100.00%$183,260.00 $0.00 $37,838.87$183,260.00 $145,421.1320.65%

2018 37.90%$99,581.63 $163,155.37 $39,410.55$262,737.00 $223,326.4515.00%

2019 15.00%$36,169.80 $204,962.20 $33,290.63$241,132.00 $207,841.3713.81%

$1,037,442.00 $669,324.43 $457,229.01TOTAL $368,117.57 $580,212.9964.52% 44.07%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Ames, IA

2018 1.74%$13,078.46 $736,921.54 $13,078.46$750,000.00 $736,921.541.74%

2019 0.00%$0.00 $481,968.00 $0.00$481,968.00 $481,968.000.00%

$1,231,968.00 $13,078.46 $13,078.46TOTAL $1,218,889.54 $1,218,889.541.06% 1.06%

Amherst Consortium, NY

2015 100.00%$606,061.00 $0.00 $583,411.06$606,061.00 $22,649.9496.26%

2016 100.00%$633,902.90 $0.10 $627,828.80$633,903.00 $6,074.2099.04%

2017 86.83%$555,653.66 $84,289.34 $500,965.35$639,943.00 $138,977.6578.28%

2018 84.00%$818,153.56 $155,799.44 $377,371.92$973,953.00 $596,581.0838.75%

2019 50.62%$422,802.50 $412,407.50 $19,964.96$835,210.00 $815,245.042.39%

$3,689,070.00 $3,036,573.62 $2,109,542.09TOTAL $652,496.38 $1,579,527.9182.31% 57.18%

Anaheim, CA

2015 98.52%$997,156.00 $15,000.00 $997,156.00$1,012,156.00 $15,000.0098.52%

2016 88.76%$947,408.00 $120,000.00 $821,335.81$1,067,408.00 $246,072.1976.95%

2017 100.00%$1,060,786.00 $0.00 $875,265.05$1,060,786.00 $185,520.9582.51%

2018 25.00%$376,129.50 $1,128,388.50 $376,129.50$1,504,518.00 $1,128,388.5025.00%

2019 39.65%$557,778.56 $848,910.44 $397,315.63$1,406,689.00 $1,009,373.3728.24%

$6,051,557.00 $3,939,258.06 $3,467,201.99TOTAL $2,112,298.94 $2,584,355.0165.09% 57.29%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Anchorage, AK

2015 100.00%$530,461.00 $0.00 $530,461.00$530,461.00 $0.00100.00%

2016 100.00%$545,534.75 $0.25 $353,558.15$545,535.00 $191,976.8564.81%

2017 90.00%$489,501.00 $54,389.00 $0.00$543,890.00 $543,890.000.00%

2018 33.14%$242,916.11 $490,151.89 $0.00$733,068.00 $733,068.000.00%

2019 0.00%$0.00 $377,364.00 $0.00$377,364.00 $377,364.000.00%

$2,730,318.00 $1,808,412.86 $884,019.15TOTAL $921,905.14 $1,846,298.8566.23% 32.38%

Anderson, IN

2015 100.00%$246,356.00 $0.00 $243,697.76$246,356.00 $2,658.2498.92%

2016 69.28%$181,023.98 $80,251.02 $148,961.21$261,275.00 $112,313.7957.01%

2017 44.22%$114,864.98 $144,898.02 $108,471.26$259,763.00 $151,291.7441.76%

2018 24.58%$84,305.10 $258,745.90 $58,418.55$343,051.00 $284,632.4517.03%

2019 24.37%$75,038.84 $232,848.16 $32,772.52$307,887.00 $275,114.4810.64%

$1,418,332.00 $701,588.90 $592,321.30TOTAL $716,743.10 $826,010.7049.47% 41.76%

Anderson County Consortium, SC

2015 100.00%$331,783.05 $0.00 $331,783.05$331,783.05 $0.00100.00%

2016 85.00%$353,777.65 $62,431.35 $306,193.41$416,209.00 $110,015.5973.57%

2017 27.72%$114,586.26 $298,732.74 $41,331.90$413,319.00 $371,987.1010.00%

2018 25.00%$144,823.25 $434,469.75 $57,929.30$579,293.00 $521,363.7010.00%

2019 21.97%$115,889.30 $411,661.70 $52,755.10$527,551.00 $474,795.9010.00%

$2,268,155.05 $1,060,859.51 $789,992.76TOTAL $1,207,295.54 $1,478,162.2946.77% 34.83%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Anne Arundel County, MD

2015 100.00%$542,552.00 $0.00 $542,552.00$542,552.00 $0.00100.00%

2016 94.02%$547,915.92 $34,848.08 $421,000.89$582,764.00 $161,763.1172.24%

2017 98.14%$536,105.44 $10,141.56 $529,735.63$546,247.00 $16,511.3796.98%

2018 80.54%$628,746.62 $151,881.38 $597,204.37$780,628.00 $183,423.6376.50%

2019 10.00%$70,790.60 $637,115.40 $0.00$707,906.00 $707,906.000.00%

$3,160,097.00 $2,326,110.58 $2,090,492.89TOTAL $833,986.42 $1,069,604.1173.61% 66.15%

Anniston Consortium, AL

2015 100.00%$292,043.00 $0.00 $73,010.75$292,043.00 $219,032.2525.00%

2016 100.00%$310,469.00 $0.00 $74,265.45$310,469.00 $236,203.5523.92%

2017 86.37%$276,070.47 $43,566.53 $30,000.00$319,637.00 $289,637.009.39%

2018 10.00%$45,246.20 $407,215.80 $40,875.01$452,462.00 $411,586.999.03%

2019 85.00%$331,575.65 $58,513.35 $0.00$390,089.00 $390,089.000.00%

$1,764,700.00 $1,255,404.32 $218,151.21TOTAL $509,295.68 $1,546,548.7971.14% 12.36%

Apple Valley Consortium, CA

2015 55.00%$275,858.00 $225,720.00 $72,281.58$501,578.00 $429,296.4214.41%

2016 58.49%$314,864.76 $223,500.24 $291,779.02$538,365.00 $246,585.9854.20%

2017 25.00%$133,777.95 $401,335.05 $37,987.05$535,113.00 $497,125.957.10%

2018 10.00%$77,264.00 $695,395.00 $67,002.57$772,659.00 $705,656.438.67%

2019 0.00%$0.00 $721,434.00 $0.00$721,434.00 $721,434.000.00%

$3,069,149.00 $801,764.71 $469,050.22TOTAL $2,267,384.29 $2,600,098.7826.12% 15.28%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Arapahoe County Consortium, CO

2015 100.00%$512,836.00 $0.00 $512,836.00$512,836.00 $0.00100.00%

2016 100.00%$541,757.00 $0.00 $541,757.00$541,757.00 $0.00100.00%

2017 100.00%$540,108.00 $0.00 $540,108.00$540,108.00 $0.00100.00%

2018 33.49%$253,548.25 $503,441.75 $121,689.60$756,990.00 $635,300.4016.08%

2019 0.00%$0.00 $674,419.00 $0.00$674,419.00 $674,419.000.00%

$3,026,110.00 $1,848,249.25 $1,716,390.60TOTAL $1,177,860.75 $1,309,719.4061.08% 56.72%

Arecibo, PR

2016 79.86%$149,944.37 $37,803.63 $15,941.15$187,748.00 $171,806.858.49%

2017 62.97%$237,755.20 $139,796.80 $37,574.01$377,552.00 $339,977.999.95%

2018 85.01%$469,058.10 $82,727.90 $32,909.45$551,786.00 $518,876.555.96%

2019 48.75%$252,092.00 $264,979.00 $20,844.17$517,071.00 $496,226.834.03%

$1,634,157.00 $1,108,849.67 $107,268.78TOTAL $525,307.33 $1,526,888.2267.85% 6.56%

Arizona, AZ

2015 100.00%$4,459,753.00 $0.00 $4,457,147.28$4,459,753.00 $2,605.7299.94%

2016 99.92%$4,800,076.89 $3,970.11 $4,553,420.95$4,804,047.00 $250,626.0594.78%

2017 86.00%$3,517,179.43 $572,394.57 $3,144,123.89$4,089,574.00 $945,450.1176.88%

2018 84.54%$5,192,332.46 $949,348.54 $3,426,082.21$6,141,681.00 $2,715,598.7955.78%

2019 17.89%$1,003,006.22 $4,604,329.78 $635,808.32$5,607,336.00 $4,971,527.6811.34%

$25,102,391.00 $18,972,348.00 $16,216,582.65TOTAL $6,130,043.00 $8,885,808.3575.58% 64.60%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Arkansas, AR

2015 100.00%$6,525,503.00 $0.00 $6,525,503.00$6,525,503.00 $0.00100.00%

2016 86.06%$5,893,449.95 $954,609.05 $5,034,901.08$6,848,059.00 $1,813,157.9273.52%

2017 69.92%$4,686,682.61 $2,016,263.39 $4,109,049.30$6,702,946.00 $2,593,896.7061.30%

2018 45.95%$4,690,944.00 $5,516,883.00 $3,147,118.66$10,207,827.00 $7,060,708.3430.83%

2019 38.85%$3,487,249.44 $5,488,469.56 $1,839,959.58$8,975,719.00 $7,135,759.4220.50%

$39,260,054.00 $25,283,829.00 $20,656,531.62TOTAL $13,976,225.00 $18,603,522.3864.40% 52.61%

Arlington, TX

2015 100.00%$837,670.00 $0.00 $837,670.00$837,670.00 $0.00100.00%

2016 99.71%$880,834.19 $2,597.81 $880,834.19$883,432.00 $2,597.8199.71%

2017 99.75%$874,851.80 $2,195.20 $863,871.47$877,047.00 $13,175.5398.50%

2018 83.30%$1,043,713.56 $209,310.44 $730,642.36$1,253,024.00 $522,381.6458.31%

2019 50.08%$579,038.60 $577,116.40 $573,511.78$1,156,155.00 $582,643.2249.61%

$5,007,328.00 $4,216,108.15 $3,886,529.80TOTAL $791,219.85 $1,120,798.2084.20% 77.62%

Arlington County, VA

2015 100.00%$487,865.00 $0.00 $487,865.00$487,865.00 $0.00100.00%

2016 100.00%$541,890.00 $0.00 $541,890.00$541,890.00 $0.00100.00%

2017 100.00%$557,945.00 $0.00 $557,945.00$557,945.00 $0.00100.00%

2018 86.08%$656,093.45 $106,121.55 $656,093.45$762,215.00 $106,121.5586.08%

2019 25.00%$178,068.00 $534,204.00 $178,068.00$712,272.00 $534,204.0025.00%

$3,062,187.00 $2,421,861.45 $2,421,861.45TOTAL $640,325.55 $640,325.5579.09% 79.09%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Asheville Consortium, NC

2015 88.98%$813,719.20 $100,779.80 $724,806.23$914,499.00 $189,692.7779.26%

2016 79.72%$766,606.21 $195,020.79 $747,499.52$961,627.00 $214,127.4877.73%

2017 100.00%$985,029.00 $0.00 $975,029.00$985,029.00 $10,000.0098.98%

2018 74.85%$1,035,627.14 $348,067.86 $673,374.15$1,383,695.00 $710,320.8548.66%

2019 38.47%$472,915.50 $756,239.50 $17,349.38$1,229,155.00 $1,211,805.621.41%

$5,474,005.00 $4,073,897.05 $3,138,058.28TOTAL $1,400,107.95 $2,335,946.7274.42% 57.33%

Athens-Clarke, GA

2015 100.00%$362,340.26 $0.74 $362,340.26$362,341.00 $0.74100.00%

2016 71.38%$282,896.83 $113,434.17 $282,896.83$396,331.00 $113,434.1771.38%

2017 92.28%$370,145.66 $30,959.34 $349,164.11$401,105.00 $51,940.8987.05%

2018 56.94%$344,077.60 $260,223.40 $294,224.31$604,301.00 $310,076.6948.69%

2019 10.00%$55,566.00 $500,094.00 $55,566.00$555,660.00 $500,094.0010.00%

$2,319,738.00 $1,415,026.35 $1,344,191.51TOTAL $904,711.65 $975,546.4961.00% 57.95%

Atlanta, GA

2015 65.97%$973,294.83 $501,998.17 $963,279.75$1,475,293.00 $512,013.2565.29%

2016 1.75%$26,798.00 $1,505,516.00 $11,723.00$1,532,314.00 $1,520,591.000.77%

2017 0.00%$0.00 $1,525,065.00 $0.00$1,525,065.00 $1,525,065.000.00%

2018 2.68%$57,320.00 $2,079,544.00 $0.00$2,136,864.00 $2,136,864.000.00%

2019 0.00%$0.00 $1,967,828.00 $0.00$1,967,828.00 $1,967,828.000.00%

$8,637,364.00 $1,057,412.83 $975,002.75TOTAL $7,579,951.17 $7,662,361.2512.24% 11.29%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Atlantic City, NJ

2015 98.94%$258,682.58 $2,783.42 $132,591.62$261,466.00 $128,874.3850.71%

2016 99.74%$157,912.72 $413.28 $99,839.23$158,326.00 $58,486.7763.06%

2017 99.65%$315,836.42 $1,093.58 $249,964.26$316,930.00 $66,965.7478.87%

2018 100.00%$468,642.70 $0.30 $203,003.33$468,643.00 $265,639.6743.32%

2019 100.00%$428,990.90 $0.10 $19,972.85$428,991.00 $409,018.154.66%

$1,634,356.00 $1,630,065.32 $705,371.29TOTAL $4,290.68 $928,984.7199.74% 43.16%

Atlantic County Consortium, NJ

2015 100.00%$432,791.80 $0.20 $432,791.80$432,792.00 $0.20100.00%

2016 100.00%$486,286.00 $0.00 $486,285.40$486,286.00 $0.60100.00%

2017 97.80%$517,498.70 $11,628.30 $500,057.08$529,127.00 $29,069.9294.51%

2018 43.79%$313,988.21 $403,014.79 $313,988.21$717,003.00 $403,014.7943.79%

2019 10.00%$67,011.00 $603,100.00 $39,667.74$670,111.00 $630,443.265.92%

$2,835,319.00 $1,817,575.71 $1,772,790.23TOTAL $1,017,743.29 $1,062,528.7764.10% 62.53%

Auburn Consortium, ME

2015 100.00%$274,650.13 $0.00 $127,052.15$274,650.13 $147,597.9846.26%

2016 100.00%$323,707.00 $0.00 $320,639.50$323,707.00 $3,067.5099.05%

2017 100.00%$322,787.00 $0.00 $214,371.36$322,787.00 $108,415.6466.41%

2018 73.92%$382,485.48 $134,975.52 $217,364.18$517,461.00 $300,096.8242.01%

2019 0.00%$0.00 $442,773.00 $0.00$442,773.00 $442,773.000.00%

$1,881,378.13 $1,303,629.61 $879,427.19TOTAL $577,748.52 $1,001,950.9469.29% 46.74%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Augusta, GA

2015 99.85%$672,453.13 $1,017.87 $672,453.13$673,471.00 $1,017.8799.85%

2016 99.42%$718,670.64 $4,218.36 $605,437.06$722,889.00 $117,451.9483.75%

2017 100.00%$708,217.00 $0.00 $493,386.00$708,217.00 $214,831.0069.67%

2018 89.59%$889,287.00 $103,281.00 $334,358.95$992,568.00 $658,209.0533.69%

2019 10.00%$91,162.80 $820,465.20 $91,162.80$911,628.00 $820,465.2010.00%

$4,008,773.00 $3,079,790.57 $2,196,797.94TOTAL $928,982.43 $1,811,975.0676.83% 54.80%

Aurora, CO

2015 100.00%$827,149.00 $0.00 $827,149.00$827,149.00 $0.00100.00%

2016 100.00%$912,330.00 $0.00 $912,330.00$912,330.00 $0.00100.00%

2017 100.00%$894,392.00 $0.00 $894,392.00$894,392.00 $0.00100.00%

2018 52.05%$644,797.44 $594,013.56 $493,256.68$1,238,811.00 $745,554.3239.82%

2019 28.89%$327,535.15 $806,032.85 $327,535.15$1,133,568.00 $806,032.8528.89%

$5,006,250.00 $3,606,203.59 $3,454,662.83TOTAL $1,400,046.41 $1,551,587.1772.03% 69.01%

Aurora, IL

2015 100.00%$420,676.90 $0.00 $420,676.90$420,676.90 $0.00100.00%

2016 59.82%$299,157.56 $200,980.44 $254,311.06$500,138.00 $245,826.9450.85%

2017 10.00%$51,957.80 $467,620.20 $0.00$519,578.00 $519,578.000.00%

2018 10.00%$75,055.30 $675,497.70 $0.00$750,553.00 $750,553.000.00%

2019 10.00%$68,802.00 $619,218.00 $0.00$688,020.00 $688,020.000.00%

$2,878,965.90 $915,649.56 $674,987.96TOTAL $1,963,316.34 $2,203,977.9431.80% 23.45%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Austin, TX

2015 100.00%$2,433,108.00 $0.00 $2,433,108.00$2,433,108.00 $0.00100.00%

2016 100.00%$2,612,058.00 $0.00 $2,535,694.08$2,612,058.00 $76,363.9297.08%

2017 100.00%$2,546,781.00 $0.00 $1,776,571.10$2,546,781.00 $770,209.9069.76%

2018 91.66%$3,142,306.76 $285,727.24 $1,235,716.73$3,428,034.00 $2,192,317.2736.05%

2019 27.19%$824,308.78 $2,207,297.22 $795,178.78$3,031,606.00 $2,236,427.2226.23%

$14,051,587.00 $11,558,562.54 $8,776,268.69TOTAL $2,493,024.46 $5,275,318.3182.26% 62.46%

Babylon, NY

2015 100.00%$294,220.00 $0.00 $262,897.00$294,220.00 $31,323.0089.35%

2016 73.13%$242,716.72 $89,162.28 $242,716.72$331,879.00 $89,162.2873.13%

2017 39.61%$132,143.75 $201,500.25 $50,546.60$333,644.00 $283,097.4015.15%

2018 38.59%$186,506.00 $296,799.00 $75,512.24$483,305.00 $407,792.7615.62%

2019 24.34%$103,702.15 $322,318.85 $23,001.05$426,021.00 $403,019.955.40%

$1,869,069.00 $959,288.62 $654,673.61TOTAL $909,780.38 $1,214,395.3951.32% 35.03%

Bakersfield, CA

2015 100.00%$1,004,841.80 $0.20 $854,115.50$1,004,842.00 $150,726.5085.00%

2016 100.00%$1,087,080.90 $0.10 $922,283.80$1,087,081.00 $164,797.2084.84%

2017 100.00%$1,073,478.99 $0.01 $1,073,478.99$1,073,479.00 $0.01100.00%

2018 64.97%$970,916.89 $523,472.11 $769,101.44$1,494,389.00 $725,287.5651.47%

2019 10.00%$139,985.00 $1,259,869.00 $0.00$1,399,854.00 $1,399,854.000.00%

$6,059,645.00 $4,276,303.58 $3,618,979.73TOTAL $1,783,341.42 $2,440,665.2770.57% 59.72%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Baldwin Park, CA

2015 69.19%$93,030.90 $41,423.10 $93,030.90$134,454.00 $41,423.1069.19%

2016 10.00%$22,418.20 $201,763.80 $22,418.20$224,182.00 $201,763.8010.00%

2017 10.00%$21,857.50 $196,717.50 $21,857.50$218,575.00 $196,717.5010.00%

2018 10.00%$32,203.10 $289,827.90 $20,472.32$322,031.00 $301,558.686.36%

2019 10.00%$28,740.00 $258,661.00 $24,998.58$287,401.00 $262,402.428.70%

$1,186,643.00 $198,249.70 $182,777.50TOTAL $988,393.30 $1,003,865.5016.71% 15.40%

Baltimore, MD

2015 100.00%$3,122,000.00 $0.00 $3,122,000.00$3,122,000.00 $0.00100.00%

2016 100.00%$3,298,455.40 $0.60 $3,298,455.40$3,298,456.00 $0.60100.00%

2017 100.00%$3,214,816.00 $0.00 $1,927,736.11$3,214,816.00 $1,287,079.8959.96%

2018 38.37%$1,726,249.04 $2,772,814.96 $1,217,113.17$4,499,064.00 $3,281,950.8327.05%

2019 25.00%$1,031,561.70 $3,094,685.30 $63,050.95$4,126,247.00 $4,063,196.051.53%

$18,260,583.00 $12,393,082.14 $9,628,355.63TOTAL $5,867,500.86 $8,632,227.3767.87% 52.73%

Baltimore County, MD

2015 83.74%$1,251,636.62 $243,017.38 $1,251,636.62$1,494,654.00 $243,017.3883.74%

2016 62.06%$954,831.90 $583,727.10 $954,831.90$1,538,559.00 $583,727.1062.06%

2017 29.95%$459,526.34 $1,074,894.66 $393,033.74$1,534,421.00 $1,141,387.2625.61%

2018 15.35%$329,581.57 $1,817,378.43 $275,500.22$2,146,960.00 $1,871,459.7812.83%

2019 7.48%$141,999.50 $1,755,133.50 $39,929.06$1,897,133.00 $1,857,203.942.10%

$8,611,727.00 $3,137,575.93 $2,914,931.54TOTAL $5,474,151.07 $5,696,795.4636.43% 33.85%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Barnstable County Consortium, MA

2015 100.00%$305,425.40 $0.00 $305,425.40$305,425.40 $0.00100.00%

2016 85.00%$335,335.20 $59,176.80 $334,889.14$394,512.00 $59,622.8684.89%

2017 100.00%$123,890.00 $0.00 $66,915.05$123,890.00 $56,974.9554.01%

2018 100.00%$481,905.00 $0.00 $325,019.22$481,905.00 $156,885.7867.44%

2019 25.00%$106,808.25 $320,424.75 $6,317.75$427,233.00 $420,915.251.48%

$1,732,965.40 $1,353,363.85 $1,038,566.56TOTAL $379,601.55 $694,398.8478.10% 59.93%

Baton Rouge, LA

2015 71.89%$404,535.10 $158,175.90 $404,535.10$562,711.00 $158,175.9071.89%

2016 48.67%$520,034.30 $548,426.70 $485,130.46$1,068,461.00 $583,330.5445.40%

2017 40.60%$420,521.90 $615,274.10 $323,172.23$1,035,796.00 $712,623.7731.20%

2018 10.00%$145,767.90 $1,311,911.10 $145,767.90$1,457,679.00 $1,311,911.1010.00%

2019 10.00%$130,344.00 $1,173,105.00 $130,214.97$1,303,449.00 $1,173,234.039.99%

$5,428,096.00 $1,621,203.20 $1,488,820.66TOTAL $3,806,892.80 $3,939,275.3429.87% 27.43%

Battle Creek, MI

2015 100.00%$211,892.00 $0.00 $211,892.00$211,892.00 $0.00100.00%

2016 100.00%$221,094.00 $0.00 $221,094.00$221,094.00 $0.00100.00%

2017 62.40%$130,664.99 $78,719.01 $130,664.99$209,384.00 $78,719.0162.40%

2018 50.57%$152,075.00 $148,675.00 $30,075.00$300,750.00 $270,675.0010.00%

2019 10.00%$25,482.70 $229,344.30 $9,542.44$254,827.00 $245,284.563.74%

$1,197,947.00 $741,208.69 $603,268.43TOTAL $456,738.31 $594,678.5761.87% 50.36%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Bay City, MI

2015 91.87%$141,766.60 $12,541.40 $141,766.60$154,308.00 $12,541.4091.87%

2016 88.50%$142,590.79 $18,521.21 $142,590.79$161,112.00 $18,521.2188.50%

2017 5.00%$7,725.00 $146,782.00 $7,704.00$154,507.00 $146,803.004.99%

2018 0.00%$0.00 $205,547.00 $0.00$205,547.00 $205,547.000.00%

2019 0.00%$0.00 $186,048.00 $0.00$186,048.00 $186,048.000.00%

$861,522.00 $292,082.39 $292,061.39TOTAL $569,439.61 $569,460.6133.90% 33.90%

Bayamon, PR

2015 84.80%$687,350.28 $123,171.72 $684,568.43$810,522.00 $125,953.5784.46%

2016 75.00%$607,308.00 $202,436.00 $586,712.42$809,744.00 $223,031.5872.46%

2017 90.07%$686,923.21 $75,701.79 $488,048.21$762,625.00 $274,576.7964.00%

2018 77.56%$828,186.97 $239,682.03 $688,872.37$1,067,869.00 $378,996.6364.51%

2019 45.46%$438,949.08 $526,595.92 $258,841.69$965,545.00 $706,703.3126.81%

$4,416,305.00 $3,248,717.54 $2,707,043.12TOTAL $1,167,587.46 $1,709,261.8873.56% 61.30%

Beaufort County Consortium, SC

2015 100.00%$428,217.00 $0.00 $363,984.45$428,217.00 $64,232.5585.00%

2016 100.00%$456,048.00 $0.00 $387,640.80$456,048.00 $68,407.2085.00%

2017 100.00%$448,779.00 $0.00 $381,462.15$448,779.00 $67,316.8585.00%

2018 83.86%$534,907.30 $102,930.70 $491,293.25$637,838.00 $146,544.7577.02%

2019 5.81%$34,008.06 $551,382.94 $29,808.06$585,391.00 $555,582.945.09%

$2,556,273.00 $1,901,959.36 $1,654,188.71TOTAL $654,313.64 $902,084.2974.40% 64.71%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Beaumont, TX

2015 100.00%$362,648.00 $0.00 $362,648.00$362,648.00 $0.00100.00%

2016 100.00%$369,736.00 $0.00 $369,736.00$369,736.00 $0.00100.00%

2017 100.00%$365,867.00 $0.00 $365,867.00$365,867.00 $0.00100.00%

2018 93.16%$471,135.82 $34,568.18 $459,700.21$505,704.00 $46,003.7990.90%

2019 47.83%$218,849.77 $238,680.23 $195,302.52$457,530.00 $262,227.4842.69%

$2,061,485.00 $1,788,236.59 $1,753,253.73TOTAL $273,248.41 $308,231.2786.75% 85.05%

Beaver County, PA

2015 100.00%$438,377.00 $0.00 $438,377.00$438,377.00 $0.00100.00%

2016 99.66%$321,427.51 $1,103.28 $321,427.51$322,530.79 $1,103.2899.66%

2017 100.00%$296,537.00 $0.00 $196,164.02$296,537.00 $100,372.9866.15%

2018 100.00%$460,805.00 $0.00 $159,424.62$460,805.00 $301,380.3834.60%

2019 66.68%$337,374.60 $168,568.40 $79,512.16$505,943.00 $426,430.8415.72%

$2,024,192.79 $1,854,521.11 $1,194,905.31TOTAL $169,671.68 $829,287.4891.62% 59.03%

Bellflower, CA

2015 100.00%$277,070.00 $0.00 $277,070.00$277,070.00 $0.00100.00%

2016 73.05%$214,900.07 $79,268.93 $214,900.07$294,169.00 $79,268.9373.05%

2017 25.00%$72,246.00 $216,738.00 $72,246.00$288,984.00 $216,738.0025.00%

2018 10.00%$40,187.40 $361,686.60 $40,187.40$401,874.00 $361,686.6010.00%

2019 10.00%$35,881.30 $322,931.70 $26,402.18$358,813.00 $332,410.827.36%

$1,620,910.00 $640,284.77 $630,805.65TOTAL $980,625.23 $990,104.3539.50% 38.92%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Bellingham, WA

2015 100.00%$376,810.00 $0.00 $376,810.00$376,810.00 $0.00100.00%

2016 100.00%$406,691.00 $0.00 $406,691.00$406,691.00 $0.00100.00%

2017 100.00%$399,745.00 $0.00 $348,526.90$399,745.00 $51,218.1087.19%

2018 19.30%$103,736.40 $433,627.60 $53,736.40$537,364.00 $483,627.6010.00%

2019 10.07%$51,546.50 $460,196.50 $48,487.66$511,743.00 $463,255.349.48%

$2,232,353.00 $1,338,528.90 $1,234,251.96TOTAL $893,824.10 $998,101.0459.96% 55.29%

Bergen County, NJ

2015 100.00%$1,812,740.00 $0.00 $1,810,360.00$1,812,740.00 $2,380.0099.87%

2016 100.00%$1,970,316.00 $0.00 $1,970,315.40$1,970,316.00 $0.60100.00%

2017 100.00%$2,007,205.00 $0.00 $2,007,205.00$2,007,205.00 $0.00100.00%

2018 50.31%$1,415,818.15 $1,398,649.85 $1,320,116.94$2,814,468.00 $1,494,351.0646.90%

2019 10.00%$262,582.30 $2,363,240.70 $262,582.00$2,625,823.00 $2,363,241.0010.00%

$11,230,552.00 $7,468,661.45 $7,370,579.34TOTAL $3,761,890.55 $3,859,972.6666.50% 65.63%

Berkeley, CA

2015 99.82%$561,305.00 $1,000.00 $561,305.00$562,305.00 $1,000.0099.82%

2016 100.00%$591,403.00 $0.00 $591,403.00$591,403.00 $0.00100.00%

2017 100.00%$583,860.00 $0.00 $583,860.00$583,860.00 $0.00100.00%

2018 100.00%$793,509.00 $0.00 $107,465.90$793,509.00 $686,043.1013.54%

2019 61.67%$454,670.17 $282,602.83 $49,820.11$737,273.00 $687,452.896.76%

$3,268,350.00 $2,984,747.17 $1,893,854.01TOTAL $283,602.83 $1,374,495.9991.32% 57.95%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Berks County, PA

2015 100.00%$436,719.00 $0.00 $436,719.00$436,719.00 $0.00100.00%

2016 100.00%$455,326.00 $0.00 $455,326.00$455,326.00 $0.00100.00%

2017 100.00%$457,819.00 $0.00 $457,819.00$457,819.00 $0.00100.00%

2018 100.00%$633,867.20 $0.80 $628,867.20$633,868.00 $5,000.8099.21%

2019 100.00%$582,254.00 $0.00 $535,691.23$582,254.00 $46,562.7792.00%

$2,565,986.00 $2,565,985.20 $2,514,422.43TOTAL $0.80 $51,563.57100.00% 97.99%

Bethlehem, PA

2015 100.00%$324,114.00 $0.00 $324,114.00$324,114.00 $0.00100.00%

2016 100.00%$354,747.00 $0.00 $273,577.72$354,747.00 $81,169.2877.12%

2017 100.00%$342,802.70 $0.30 $242,802.42$342,803.00 $100,000.5870.83%

2018 93.34%$426,363.02 $30,445.98 $262,394.90$456,809.00 $194,414.1057.44%

2019 10.00%$40,054.00 $360,486.00 $32,716.08$400,540.00 $367,823.928.17%

$1,879,013.00 $1,488,080.72 $1,135,605.12TOTAL $390,932.28 $743,407.8879.19% 60.44%

Bexar County, TX

2015 100.00%$487,489.00 $0.00 $458,091.80$487,489.00 $29,397.2093.97%

2016 100.00%$536,215.00 $0.00 $536,215.00$536,215.00 $0.00100.00%

2017 100.00%$540,159.00 $0.00 $540,159.00$540,159.00 $0.00100.00%

2018 100.00%$737,702.00 $0.00 $689,735.36$737,702.00 $47,966.6493.50%

2019 90.00%$587,399.00 $65,266.00 $273,249.50$652,665.00 $379,415.5041.87%

$2,954,230.00 $2,888,964.00 $2,497,450.66TOTAL $65,266.00 $456,779.3497.79% 84.54%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Billings, MT

2015 100.00%$263,688.00 $0.00 $263,688.00$263,688.00 $0.00100.00%

2016 100.00%$295,785.00 $0.00 $295,785.00$295,785.00 $0.00100.00%

2017 100.00%$273,573.00 $0.00 $273,573.00$273,573.00 $0.00100.00%

2018 100.00%$378,067.00 $0.00 $373,640.00$378,067.00 $4,427.0098.83%

2019 68.91%$221,059.11 $99,728.89 $198,624.31$320,788.00 $122,163.6961.92%

$1,531,901.00 $1,432,172.11 $1,405,310.31TOTAL $99,728.89 $126,590.6993.49% 91.74%

Binghamton, NY

2015 100.00%$352,053.00 $0.00 $352,053.00$352,053.00 $0.00100.00%

2016 90.45%$340,202.56 $35,910.44 $339,202.56$376,113.00 $36,910.4490.19%

2017 24.05%$85,787.75 $270,894.25 $85,787.75$356,682.00 $270,894.2524.05%

2018 10.00%$51,117.60 $460,058.40 $51,117.60$511,176.00 $460,058.4010.00%

2019 7.53%$36,623.91 $449,688.09 $21,806.06$486,312.00 $464,505.944.48%

$2,082,336.00 $865,784.82 $849,966.97TOTAL $1,216,551.18 $1,232,369.0341.58% 40.82%

Birmingham, AL

2015 100.00%$1,009,148.93 $0.07 $1,009,148.93$1,009,149.00 $0.07100.00%

2016 91.08%$966,912.86 $94,724.14 $936,701.48$1,061,637.00 $124,935.5288.23%

2017 69.71%$739,597.54 $321,377.46 $518,859.51$1,060,975.00 $542,115.4948.90%

2018 17.55%$263,243.81 $1,236,603.19 $0.00$1,499,847.00 $1,499,847.000.00%

2019 10.00%$131,333.00 $1,182,003.00 $17,938.11$1,313,336.00 $1,295,397.891.37%

$5,944,944.00 $3,110,236.14 $2,482,648.03TOTAL $2,834,707.86 $3,462,295.9752.32% 41.76%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Blacksburg Consortium, VA

2015 100.00%$495,135.00 $0.00 $495,135.00$495,135.00 $0.00100.00%

2016 100.00%$514,873.00 $0.00 $514,873.00$514,873.00 $0.00100.00%

2017 100.00%$497,627.00 $0.00 $497,627.00$497,627.00 $0.00100.00%

2018 100.00%$672,718.00 $0.00 $419,674.04$672,718.00 $253,043.9662.38%

2019 93.71%$571,798.98 $38,396.02 $380,274.54$610,195.00 $229,920.4662.32%

$2,790,548.00 $2,752,151.98 $2,307,583.58TOTAL $38,396.02 $482,964.4298.62% 82.69%

Bloomington, IN

2015 99.90%$469,095.40 $463.60 $450,877.40$469,559.00 $18,681.6096.02%

2016 100.00%$493,492.00 $0.00 $462,400.03$493,492.00 $31,091.9793.70%

2017 58.45%$254,334.47 $180,801.53 $216,834.47$435,136.00 $218,301.5349.83%

2018 25.04%$146,367.70 $438,269.30 $146,367.70$584,637.00 $438,269.3025.04%

2019 59.54%$297,815.20 $202,336.80 $221,093.77$500,152.00 $279,058.2344.21%

$2,482,976.00 $1,661,104.77 $1,497,573.37TOTAL $821,871.23 $985,402.6366.90% 60.31%

Boise, ID

2015 91.76%$504,775.78 $45,338.22 $414,194.26$550,114.00 $135,919.7475.29%

2016 68.93%$401,890.06 $181,116.94 $401,890.06$583,007.00 $181,116.9468.93%

2017 25.00%$144,027.00 $432,081.00 $144,027.00$576,108.00 $432,081.0025.00%

2018 10.00%$80,923.40 $728,310.60 $80,923.40$809,234.00 $728,310.6010.00%

2019 25.00%$180,032.25 $540,096.75 $121,423.33$720,129.00 $598,705.6716.86%

$3,238,592.00 $1,311,648.49 $1,162,458.05TOTAL $1,926,943.51 $2,076,133.9540.50% 35.89%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Boston, MA

2015 100.00%$3,998,064.35 $96.65 $3,908,143.66$3,998,161.00 $90,017.3497.75%

2016 99.96%$4,155,459.00 $1,667.00 $3,837,381.24$4,157,126.00 $319,744.7692.31%

2017 92.61%$3,845,884.42 $306,918.58 $3,532,248.22$4,152,803.00 $620,554.7885.06%

2018 55.90%$3,277,973.37 $2,585,668.63 $2,648,469.84$5,863,642.00 $3,215,172.1645.17%

2019 10.00%$533,698.00 $4,803,282.00 $359,424.66$5,336,980.00 $4,977,555.346.73%

$23,508,712.00 $15,811,079.14 $14,285,667.62TOTAL $7,697,632.86 $9,223,044.3867.26% 60.77%

Boulder Consortium, CO

2015 99.31%$860,115.00 $6,000.00 $860,115.00$866,115.00 $6,000.0099.31%

2016 100.00%$921,809.00 $0.00 $921,809.00$921,809.00 $0.00100.00%

2017 98.14%$881,631.00 $16,714.00 $881,631.00$898,345.00 $16,714.0098.14%

2018 100.00%$1,216,170.00 $0.00 $1,210,518.01$1,216,170.00 $5,651.9999.54%

2019 74.63%$823,733.33 $280,048.67 $823,733.33$1,103,782.00 $280,048.6774.63%

$5,006,221.00 $4,703,458.33 $4,697,806.34TOTAL $302,762.67 $308,414.6693.95% 93.84%

Brazoria County, TX

2015 85.00%$311,474.85 $54,966.15 $311,474.85$366,441.00 $54,966.1585.00%

2016 100.00%$377,226.00 $0.00 $377,226.00$377,226.00 $0.00100.00%

2017 100.00%$372,940.00 $0.00 $372,940.00$372,940.00 $0.00100.00%

2018 99.48%$549,908.00 $2,900.00 $311,057.63$552,808.00 $241,750.3756.27%

2019 100.00%$478,237.00 $0.00 $103,825.96$478,237.00 $374,411.0421.71%

$2,147,652.00 $2,089,785.85 $1,476,524.44TOTAL $57,866.15 $671,127.5697.31% 68.75%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Brevard County Consortium, FL

2015 96.21%$544,617.80 $21,444.20 $462,460.01$566,062.00 $103,601.9981.70%

2016 97.68%$879,671.60 $20,892.40 $409,585.81$900,564.00 $490,978.1945.48%

2017 28.45%$259,333.74 $652,091.26 $93,920.44$911,425.00 $817,504.5610.30%

2018 8.02%$102,068.06 $1,170,345.94 $96,243.73$1,272,414.00 $1,176,170.277.56%

2019 7.98%$94,628.37 $1,090,928.63 $42,625.60$1,185,557.00 $1,142,931.403.60%

$4,836,022.00 $1,880,319.57 $1,104,835.59TOTAL $2,955,702.43 $3,731,186.4138.88% 22.85%

Bridgeport, CT

2015 19.55%$158,544.06 $652,513.54 $92,956.22$811,057.60 $718,101.3811.46%

2016 45.08%$246,767.80 $300,622.95 $246,767.80$547,390.75 $300,622.9545.08%

2017 40.00%$85,208.90 $127,813.35 $82,337.39$213,022.25 $130,684.8638.65%

2018 10.81%$118,282.00 $976,319.50 $79,485.08$1,094,601.50 $1,015,116.427.26%

2019 10.00%$111,720.40 $1,005,483.60 $70,405.36$1,117,204.00 $1,046,798.646.30%

$3,783,276.10 $720,523.16 $571,951.85TOTAL $3,062,752.94 $3,211,324.2519.04% 15.12%

Bristol Consortium, TN

2015 100.00%$774,306.00 $0.00 $774,306.00$774,306.00 $0.00100.00%

2016 100.00%$843,989.00 $0.00 $843,989.00$843,989.00 $0.00100.00%

2017 100.00%$802,124.00 $0.00 $802,124.00$802,124.00 $0.00100.00%

2018 17.16%$195,327.36 $942,671.64 $168,302.86$1,137,999.00 $969,696.1414.79%

2019 10.00%$101,971.40 $917,742.60 $101,971.40$1,019,714.00 $917,742.6010.00%

$4,578,132.00 $2,717,717.76 $2,690,693.26TOTAL $1,860,414.24 $1,887,438.7459.36% 58.77%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Brockton, MA

2015 100.00%$419,510.00 $0.00 $419,510.00$419,510.00 $0.00100.00%

2016 100.00%$409,297.00 $0.00 $409,297.00$409,297.00 $0.00100.00%

2017 85.00%$337,833.35 $59,617.65 $337,833.35$397,451.00 $59,617.6585.00%

2018 63.41%$363,114.19 $209,547.81 $337,249.19$572,662.00 $235,412.8158.89%

2019 10.00%$50,490.30 $454,412.70 $46,059.68$504,903.00 $458,843.329.12%

$2,303,823.00 $1,580,244.84 $1,549,949.22TOTAL $723,578.16 $753,873.7868.59% 67.28%

Brookhaven Town, NY

2018 93.60%$899,748.30 $61,564.70 $457,289.96$961,313.00 $504,023.0447.57%

2019 28.76%$256,959.40 $636,634.60 $169,730.85$893,594.00 $723,863.1518.99%

$1,854,907.00 $1,156,707.70 $627,020.81TOTAL $698,199.30 $1,227,886.1962.36% 33.80%

Broward County Consortium, FL

2015 100.00%$2,365,798.00 $0.00 $2,233,610.15$2,365,798.00 $132,187.8594.41%

2016 94.15%$2,420,413.69 $150,446.31 $1,864,203.91$2,570,860.00 $706,656.0972.51%

2017 100.00%$2,577,632.00 $0.00 $1,634,623.95$2,577,632.00 $943,008.0563.42%

2018 24.79%$906,843.47 $2,750,553.53 $770,737.00$3,657,397.00 $2,886,660.0021.07%

2019 11.26%$390,241.35 $3,076,767.65 $168,462.47$3,467,009.00 $3,298,546.534.86%

$14,638,696.00 $8,660,928.51 $6,671,637.48TOTAL $5,977,767.49 $7,967,058.5259.16% 45.58%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Brownsville, TX

2015 100.00%$661,265.00 $0.00 $661,265.00$661,265.00 $0.00100.00%

2016 100.00%$677,336.00 $0.00 $657,801.47$677,336.00 $19,534.5397.12%

2017 99.24%$658,975.21 $5,071.79 $658,975.21$664,047.00 $5,071.7999.24%

2018 76.37%$703,046.26 $217,530.74 $702,310.51$920,577.00 $218,266.4976.29%

2019 77.82%$666,429.92 $189,925.08 $354,893.17$856,355.00 $501,461.8341.44%

$3,779,580.00 $3,367,052.39 $3,035,245.36TOTAL $412,527.61 $744,334.6489.09% 80.31%

Bryan, TX

2015 100.00%$262,262.00 $0.00 $262,262.00$262,262.00 $0.00100.00%

2016 80.92%$220,673.29 $52,043.71 $220,673.29$272,717.00 $52,043.7180.92%

2017 76.90%$192,399.05 $57,789.95 $130,001.57$250,189.00 $120,187.4351.96%

2018 52.82%$181,537.98 $162,169.02 $93,452.52$343,707.00 $250,254.4827.19%

2019 33.18%$112,650.23 $226,848.77 $90,683.20$339,499.00 $248,815.8026.71%

$1,468,374.00 $969,522.55 $797,072.58TOTAL $498,851.45 $671,301.4266.03% 54.28%

Bucks County Consortium, PA

2015 100.00%$672,872.00 $0.00 $672,872.00$672,872.00 $0.00100.00%

2016 100.00%$700,951.00 $0.00 $662,436.12$700,951.00 $38,514.8894.51%

2017 100.00%$720,169.00 $0.00 $317,421.57$720,169.00 $402,747.4344.08%

2018 29.60%$316,596.26 $752,907.74 $145,950.40$1,069,504.00 $923,553.6013.65%

2019 25.00%$242,773.00 $728,319.00 $46,563.78$971,092.00 $924,528.224.79%

$4,134,588.00 $2,653,361.26 $1,845,243.87TOTAL $1,481,226.74 $2,289,344.1364.17% 44.63%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Buffalo, NY

2015 97.92%$2,348,152.00 $50,000.00 $1,926,444.52$2,398,152.00 $471,707.4880.33%

2016 98.07%$2,368,002.98 $46,582.02 $1,738,650.48$2,414,585.00 $675,934.5272.01%

2017 52.88%$1,220,354.93 $1,087,419.07 $611,635.61$2,307,774.00 $1,696,138.3926.50%

2018 10.00%$325,527.90 $2,929,751.10 $325,527.89$3,255,279.00 $2,929,751.1110.00%

2019 10.00%$300,759.30 $2,706,833.70 $297,167.37$3,007,593.00 $2,710,425.639.88%

$13,383,383.00 $6,562,797.11 $4,899,425.87TOTAL $6,820,585.89 $8,483,957.1349.04% 36.61%

Burbank, CA

2015 100.00%$320,487.00 $0.00 $320,487.00$320,487.00 $0.00100.00%

2016 100.00%$370,613.00 $0.00 $333,551.70$370,613.00 $37,061.3090.00%

2017 99.09%$380,311.18 $3,485.82 $341,931.48$383,797.00 $41,865.5289.09%

2018 98.19%$604,238.90 $11,130.10 $550,318.24$615,369.00 $65,050.7689.43%

2019 8.32%$46,321.35 $510,647.65 $27,889.79$556,969.00 $529,079.215.01%

$2,247,235.00 $1,721,971.43 $1,574,178.21TOTAL $525,263.57 $673,056.7976.63% 70.05%

Burlington, VT

2015 100.00%$351,854.25 $0.75 $351,854.25$351,855.00 $0.75100.00%

2016 100.00%$383,938.60 $0.40 $383,938.60$383,939.00 $0.40100.00%

2017 92.29%$369,689.30 $30,905.70 $345,449.44$400,595.00 $55,145.5686.23%

2018 85.00%$458,719.50 $80,950.50 $396,102.81$539,670.00 $143,567.1973.40%

2019 67.09%$286,557.06 $140,545.94 $14,746.19$427,103.00 $412,356.813.45%

$2,103,162.00 $1,850,758.71 $1,492,091.29TOTAL $252,403.29 $611,070.7188.00% 70.95%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Burlington County Consortium, NJ

2015 100.00%$567,174.00 $0.00 $567,174.00$567,174.00 $0.00100.00%

2016 85.00%$490,546.05 $86,566.95 $456,752.12$577,113.00 $120,360.8879.14%

2017 45.04%$260,216.05 $317,571.95 $247,437.25$577,788.00 $330,350.7542.82%

2018 23.56%$209,513.55 $679,655.45 $133,375.35$889,169.00 $755,793.6515.00%

2019 10.00%$81,169.50 $730,525.50 $0.00$811,695.00 $811,695.000.00%

$3,422,939.00 $1,608,619.15 $1,404,738.72TOTAL $1,814,319.85 $2,018,200.2847.00% 41.04%

Butler County Consortium, OH

2015 100.00%$584,264.00 $0.00 $584,264.00$584,264.00 $0.00100.00%

2016 100.00%$596,799.00 $0.00 $596,799.00$596,799.00 $0.00100.00%

2017 100.00%$575,310.00 $0.00 $568,349.09$575,310.00 $6,960.9198.79%

2018 75.58%$613,973.11 $198,390.89 $478,286.76$812,364.00 $334,077.2458.88%

2019 20.47%$150,000.00 $582,869.00 $150,000.00$732,869.00 $582,869.0020.47%

$3,301,606.00 $2,520,346.11 $2,377,698.85TOTAL $781,259.89 $923,907.1576.34% 72.02%

Caguas, PR

2015 100.00%$541,922.00 $0.00 $541,922.00$541,922.00 $0.00100.00%

2016 93.16%$565,381.54 $41,506.46 $465,415.85$606,888.00 $141,472.1576.69%

2017 100.00%$578,974.00 $0.00 $463,179.20$578,974.00 $115,794.8080.00%

2018 70.24%$575,062.91 $243,684.09 $433,188.21$818,747.00 $385,558.7952.91%

2019 25.00%$180,168.50 $540,505.50 $0.00$720,674.00 $720,674.000.00%

$3,267,205.00 $2,441,508.95 $1,903,705.26TOTAL $825,696.05 $1,363,499.7474.73% 58.27%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

California, CA

2015 78.72%$22,571,269.79 $6,100,407.21 $21,804,417.79$28,671,677.00 $6,867,259.2176.05%

2016 49.22%$15,536,836.84 $16,031,331.16 $15,272,909.84$31,568,168.00 $16,295,258.1648.38%

2017 27.99%$8,863,607.56 $22,806,646.44 $4,430,240.56$31,670,254.00 $27,240,013.4413.99%

2018 7.61%$3,460,756.00 $41,986,411.00 $3,407,844.40$45,447,167.00 $42,039,322.607.50%

2019 0.01%$2,449.00 $43,400,669.00 $0.00$43,403,118.00 $43,403,118.000.00%

$180,760,384.00 $50,434,919.19 $44,915,412.59TOTAL $130,325,464.81 $135,844,971.4127.90% 24.85%

Cambridge, MA

2015 95.60%$538,011.30 $24,784.70 $538,011.30$562,796.00 $24,784.7095.60%

2016 100.00%$568,648.00 $0.00 $568,648.00$568,648.00 $0.00100.00%

2017 70.80%$369,948.61 $152,541.39 $369,948.61$522,490.00 $152,541.3970.80%

2018 4.68%$31,114.64 $633,955.36 $31,114.64$665,070.00 $633,955.364.68%

2019 6.19%$35,918.42 $544,706.58 $35,918.42$580,625.00 $544,706.586.19%

$2,899,629.00 $1,543,640.97 $1,543,640.97TOTAL $1,355,988.03 $1,355,988.0353.24% 53.24%

Camden, NJ

2015 73.32%$513,933.00 $186,988.00 $513,933.00$700,921.00 $186,988.0073.32%

2016 100.00%$718,811.00 $0.00 $718,811.00$718,811.00 $0.00100.00%

2017 100.00%$641,652.00 $0.00 $431,958.00$641,652.00 $209,694.0067.32%

2018 63.85%$560,093.10 $317,126.90 $475,365.76$877,220.00 $401,854.2454.19%

2019 10.14%$74,174.60 $657,571.40 $36,386.14$731,746.00 $695,359.864.97%

$3,670,350.00 $2,508,663.70 $2,176,453.90TOTAL $1,161,686.30 $1,493,896.1068.35% 59.30%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Camden County Consortium, NJ

2015 100.00%$661,566.90 $0.00 $461,566.90$661,566.90 $200,000.0069.77%

2016 86.78%$733,251.65 $111,667.35 $657,367.48$844,919.00 $187,551.5277.80%

2017 56.37%$462,031.65 $357,637.35 $445,346.38$819,669.00 $374,322.6254.33%

2018 67.09%$749,172.40 $367,501.60 $657,352.15$1,116,674.00 $459,321.8558.87%

2019 34.28%$356,343.13 $683,145.87 $293,158.24$1,039,489.00 $746,330.7628.20%

$4,482,317.90 $2,962,365.73 $2,514,791.15TOTAL $1,519,952.17 $1,967,526.7566.09% 56.10%

Canton, OH

2015 100.00%$432,020.00 $0.00 $432,020.00$432,020.00 $0.00100.00%

2016 100.00%$449,673.00 $0.00 $449,673.00$449,673.00 $0.00100.00%

2017 100.00%$467,069.00 $0.00 $451,241.79$467,069.00 $15,827.2196.61%

2018 98.51%$643,802.45 $9,746.55 $538,870.10$653,549.00 $114,678.9082.45%

2019 29.02%$170,793.89 $417,778.11 $105,120.98$588,572.00 $483,451.0217.86%

$2,590,883.00 $2,163,358.34 $1,976,925.87TOTAL $427,524.66 $613,957.1383.50% 76.30%

Carolina, PR

2015 85.00%$478,169.20 $84,382.80 $476,062.26$562,552.00 $86,489.7484.63%

2016 71.59%$420,782.31 $167,011.69 $405,526.81$587,794.00 $182,267.1968.99%

2017 100.00%$569,143.00 $0.00 $520,940.64$569,143.00 $48,202.3691.53%

2018 20.26%$160,894.15 $633,169.85 $70,953.00$794,064.00 $723,111.008.94%

2019 10.00%$73,233.90 $659,105.10 $0.00$732,339.00 $732,339.000.00%

$3,245,892.00 $1,702,222.56 $1,473,482.71TOTAL $1,543,669.44 $1,772,409.2952.44% 45.40%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Cedar Rapids, IA

2015 100.00%$270,425.00 $0.00 $270,425.00$270,425.00 $0.00100.00%

2016 100.00%$269,220.00 $0.00 $269,220.00$269,220.00 $0.00100.00%

2017 100.00%$266,364.00 $0.00 $266,364.00$266,364.00 $0.00100.00%

2018 100.00%$381,448.00 $0.00 $377,832.28$381,448.00 $3,615.7299.05%

2019 46.95%$154,878.81 $174,980.19 $83,229.19$329,859.00 $246,629.8125.23%

$1,517,316.00 $1,342,335.81 $1,267,070.47TOTAL $174,980.19 $250,245.5388.47% 83.51%

Charleston, SC

2015 95.86%$459,571.75 $19,839.25 $459,571.75$479,411.00 $19,839.2595.86%

2016 84.09%$408,239.72 $77,230.28 $340,398.72$485,470.00 $145,071.2870.12%

2017 85.00%$389,381.60 $68,714.40 $389,381.60$458,096.00 $68,714.4085.00%

2018 61.06%$357,031.30 $227,711.70 $132,031.30$584,743.00 $452,711.7022.58%

2019 55.55%$288,339.00 $230,765.00 $218,124.12$519,104.00 $300,979.8842.02%

$2,526,824.00 $1,902,563.37 $1,539,507.49TOTAL $624,260.63 $987,316.5175.29% 60.93%

Charleston Consortium, WV

2015 93.77%$446,877.54 $29,682.46 $446,877.54$476,560.00 $29,682.4693.77%

2016 100.00%$475,657.00 $0.00 $475,657.00$475,657.00 $0.00100.00%

2017 68.80%$324,105.63 $147,006.37 $324,105.63$471,112.00 $147,006.3768.80%

2018 10.00%$67,967.00 $611,703.00 $67,967.00$679,670.00 $611,703.0010.00%

2019 25.00%$156,181.50 $468,544.50 $142,982.82$624,726.00 $481,743.1822.89%

$2,727,725.00 $1,470,788.67 $1,457,589.99TOTAL $1,256,936.33 $1,270,135.0153.92% 53.44%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Charleston County, SC

2015 100.00%$534,007.00 $0.00 $534,007.00$534,007.00 $0.00100.00%

2016 100.00%$576,927.00 $0.00 $576,927.00$576,927.00 $0.00100.00%

2017 100.00%$570,492.00 $0.00 $549,353.48$570,492.00 $21,138.5296.29%

2018 98.83%$789,094.04 $9,366.96 $349,474.17$798,461.00 $448,986.8343.77%

2019 59.74%$437,577.27 $294,937.73 $66,199.29$732,515.00 $666,315.719.04%

$3,212,402.00 $2,908,097.31 $2,075,960.94TOTAL $304,304.69 $1,136,441.0690.53% 64.62%

Charlotte Consortium, NC

2015 100.00%$2,008,392.00 $0.00 $2,008,392.00$2,008,392.00 $0.00100.00%

2016 88.70%$2,050,539.22 $261,306.78 $2,022,932.96$2,311,846.00 $288,913.0487.50%

2017 23.15%$539,340.35 $1,790,890.65 $408,214.21$2,330,231.00 $1,922,016.7917.52%

2018 0.00%$0.00 $3,297,679.00 $0.00$3,297,679.00 $3,297,679.000.00%

2019 0.00%$0.00 $2,972,112.00 $0.00$2,972,112.00 $2,972,112.000.00%

$12,920,260.00 $4,598,271.57 $4,439,539.17TOTAL $8,321,988.43 $8,480,720.8335.59% 34.36%

Charlottesville Consortium, VA

2015 100.00%$455,749.00 $0.00 $455,749.00$455,749.00 $0.00100.00%

2016 100.00%$468,166.00 $0.00 $468,166.00$468,166.00 $0.00100.00%

2017 100.00%$456,906.00 $0.00 $406,985.30$456,906.00 $49,920.7089.07%

2018 100.00%$624,012.99 $0.01 $322,862.70$624,013.00 $301,150.3051.74%

2019 69.82%$411,112.22 $177,717.78 $356,008.50$588,830.00 $232,821.5060.46%

$2,593,664.00 $2,415,946.21 $2,009,771.50TOTAL $177,717.79 $583,892.5093.15% 77.49%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Chattanooga, TN

2015 94.59%$629,430.00 $36,000.00 $595,298.27$665,430.00 $70,131.7389.46%

2016 83.38%$582,493.54 $116,131.46 $524,161.30$698,625.00 $174,463.7075.03%

2017 30.33%$195,702.39 $449,541.61 $161,311.00$645,244.00 $483,933.0025.00%

2018 24.04%$214,739.01 $678,517.99 $121,479.01$893,257.00 $771,777.9913.60%

2019 10.00%$77,423.80 $696,814.20 $77,423.80$774,238.00 $696,814.2010.00%

$3,676,794.00 $1,699,788.74 $1,479,673.38TOTAL $1,977,005.26 $2,197,120.6246.23% 40.24%

Chesapeake, VA

2015 100.00%$361,113.00 $0.00 $361,113.00$361,113.00 $0.00100.00%

2016 100.00%$363,429.00 $0.00 $363,429.00$363,429.00 $0.00100.00%

2017 100.00%$366,682.00 $0.00 $185,452.71$366,682.00 $181,229.2950.58%

2018 26.33%$145,058.78 $405,768.22 $131,955.03$550,827.00 $418,871.9723.96%

2019 14.12%$70,825.55 $430,620.45 $70,825.55$501,446.00 $430,620.4514.12%

$2,143,497.00 $1,307,108.33 $1,112,775.29TOTAL $836,388.67 $1,030,721.7160.98% 51.91%

Chester, PA

2015 100.00%$231,438.00 $0.00 $231,438.00$231,438.00 $0.00100.00%

2016 75.07%$182,116.25 $60,494.75 $166,650.96$242,611.00 $75,960.0468.69%

2017 30.08%$71,329.56 $165,802.44 $71,329.56$237,132.00 $165,802.4430.08%

2018 29.97%$104,783.70 $244,825.30 $104,646.19$349,609.00 $244,962.8129.93%

2019 14.48%$46,590.86 $275,177.14 $46,590.86$321,768.00 $275,177.1414.48%

$1,382,558.00 $636,258.37 $620,655.57TOTAL $746,299.63 $761,902.4346.02% 44.89%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Chester County, PA

2015 99.95%$749,306.33 $403.67 $749,306.32$749,710.00 $403.6899.95%

2016 31.29%$258,868.37 $568,464.63 $258,868.37$827,333.00 $568,464.6331.29%

2017 32.86%$268,566.55 $548,773.45 $268,338.07$817,340.00 $549,001.9332.83%

2018 18.67%$215,176.91 $937,587.09 $215,176.91$1,152,764.00 $937,587.0918.67%

2019 12.48%$130,824.60 $917,421.40 $130,824.60$1,048,246.00 $917,421.4012.48%

$4,595,393.00 $1,622,742.76 $1,622,514.27TOTAL $2,972,650.24 $2,972,878.7335.31% 35.31%

Chesterfield County, VA

2015 77.81%$283,196.86 $80,753.14 $283,196.86$363,950.00 $80,753.1477.81%

2016 78.15%$310,350.42 $86,772.58 $310,350.42$397,123.00 $86,772.5878.15%

2017 79.53%$310,125.84 $79,833.16 $310,125.84$389,959.00 $79,833.1679.53%

2018 64.55%$360,482.09 $197,942.91 $360,482.09$558,425.00 $197,942.9164.55%

2019 94.51%$509,101.60 $29,548.40 $428,304.60$538,650.00 $110,345.4079.51%

$2,248,107.00 $1,773,256.81 $1,692,459.81TOTAL $474,850.19 $555,647.1978.88% 75.28%

Chicago, IL

2015 100.00%$14,865,141.00 $0.00 $14,829,331.03$14,865,141.00 $35,809.9799.76%

2016 100.00%$15,455,950.90 $0.10 $13,450,950.92$15,455,951.00 $2,005,000.0887.03%

2017 98.45%$14,643,701.55 $231,241.45 $8,673,443.61$14,874,943.00 $6,201,499.3958.31%

2018 52.13%$10,845,252.13 $9,957,918.87 $2,169,043.90$20,803,171.00 $18,634,127.1010.43%

2019 9.98%$1,889,524.31 $17,045,927.69 $1,579,024.31$18,935,452.00 $17,356,427.698.34%

$84,934,658.00 $57,699,569.89 $40,701,793.77TOTAL $27,235,088.11 $44,232,864.2367.93% 47.92%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Chico, CA

2015 100.00%$368,659.00 $0.00 $368,659.00$368,659.00 $0.00100.00%

2016 44.15%$175,741.70 $222,292.30 $175,741.70$398,034.00 $222,292.3044.15%

2017 4.24%$16,511.94 $373,066.06 $16,511.94$389,578.00 $373,066.064.24%

2018 0.00%$0.00 $541,376.00 $0.00$541,376.00 $541,376.000.00%

2019 0.00%$0.00 $491,240.00 $0.00$491,240.00 $491,240.000.00%

$2,188,887.00 $560,912.64 $560,912.64TOTAL $1,627,974.36 $1,627,974.3625.63% 25.63%

Chula Vista, CA

2015 85.00%$486,058.05 $85,774.95 $412,104.80$571,833.00 $159,728.2072.07%

2016 10.00%$64,558.60 $581,027.40 $64,558.60$645,586.00 $581,027.4010.00%

2017 34.86%$221,962.65 $414,732.35 $221,962.14$636,695.00 $414,732.8634.86%

2018 81.76%$774,762.50 $172,862.50 $179,955.00$947,625.00 $767,670.0018.99%

2019 25.00%$212,540.00 $637,620.00 $174,483.88$850,160.00 $675,676.1220.52%

$3,651,899.00 $1,759,881.80 $1,053,064.42TOTAL $1,892,017.20 $2,598,834.5848.19% 28.84%

Cincinnati, OH

2015 97.50%$1,893,065.85 $48,574.15 $1,599,651.28$1,941,640.00 $341,988.7282.39%

2016 100.00%$2,099,788.00 $0.00 $1,453,482.72$2,099,788.00 $646,305.2869.22%

2017 51.49%$1,053,174.56 $992,405.44 $792,631.38$2,045,580.00 $1,252,948.6238.75%

2018 28.73%$821,987.23 $2,038,982.77 $476,306.27$2,860,970.00 $2,384,663.7316.65%

2019 4.97%$132,908.77 $2,542,819.23 $132,384.07$2,675,728.00 $2,543,343.934.95%

$11,623,706.00 $6,000,924.41 $4,454,455.72TOTAL $5,622,781.59 $7,169,250.2851.63% 38.32%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Clackamas County, OR

2015 100.00%$706,726.00 $0.00 $706,726.00$706,726.00 $0.00100.00%

2016 83.64%$627,317.76 $122,699.24 $627,317.76$750,017.00 $122,699.2483.64%

2017 95.07%$705,197.14 $36,540.86 $637,794.00$741,738.00 $103,944.0085.99%

2018 26.42%$281,535.53 $783,892.47 $248,804.36$1,065,428.00 $816,623.6423.35%

2019 24.18%$231,406.01 $725,438.99 $231,406.01$956,845.00 $725,438.9924.18%

$4,220,754.00 $2,552,182.44 $2,452,048.13TOTAL $1,668,571.56 $1,768,705.8760.47% 58.10%

Clark County, WA

2015 100.00%$399,417.00 $0.00 $399,417.00$399,417.00 $0.00100.00%

2016 100.00%$434,757.00 $0.00 $434,757.00$434,757.00 $0.00100.00%

2017 100.00%$428,290.00 $0.00 $428,290.00$428,290.00 $0.00100.00%

2018 51.19%$306,548.15 $292,247.85 $222,705.09$598,796.00 $376,090.9137.19%

2019 15.57%$82,216.20 $445,895.80 $49,431.97$528,112.00 $478,680.039.36%

$2,389,372.00 $1,651,228.35 $1,534,601.06TOTAL $738,143.65 $854,770.9469.11% 64.23%

Clark County Consortium, NV

2015 100.00%$2,597,790.00 $0.00 $2,597,790.00$2,597,790.00 $0.00100.00%

2016 89.67%$2,482,302.05 $285,832.95 $2,482,302.05$2,768,135.00 $285,832.9589.67%

2017 95.87%$2,661,085.05 $114,601.95 $2,645,458.69$2,775,687.00 $130,228.3195.31%

2018 66.31%$2,608,967.16 $1,325,522.84 $2,336,236.47$3,934,490.00 $1,598,253.5359.38%

2019 20.00%$727,308.30 $2,909,234.70 $475,960.51$3,636,543.00 $3,160,582.4913.09%

$15,712,645.00 $11,077,452.56 $10,537,747.72TOTAL $4,635,192.44 $5,174,897.2870.50% 67.07%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Clarksville, TN

2015 100.00%$340,196.00 $0.00 $340,196.00$340,196.00 $0.00100.00%

2016 96.74%$348,275.87 $11,754.13 $348,275.87$360,030.00 $11,754.1396.74%

2017 46.56%$164,395.85 $188,672.15 $164,395.85$353,068.00 $188,672.1546.56%

2018 29.39%$146,080.37 $350,893.63 $146,080.37$496,974.00 $350,893.6329.39%

2019 33.31%$149,169.99 $298,619.01 $11,927.44$447,789.00 $435,861.562.66%

$1,998,057.00 $1,148,118.08 $1,010,875.53TOTAL $849,938.92 $987,181.4757.46% 50.59%

Clayton County, GA

2015 99.44%$655,159.19 $3,656.81 $655,159.19$658,816.00 $3,656.8199.44%

2016 93.90%$692,962.55 $45,026.45 $662,364.06$737,989.00 $75,624.9489.75%

2017 64.35%$487,356.01 $269,991.99 $487,169.99$757,348.00 $270,178.0164.33%

2018 49.87%$556,424.91 $559,408.09 $535,815.47$1,115,833.00 $580,017.5348.02%

2019 69.03%$703,249.00 $315,516.00 $587,510.40$1,018,765.00 $431,254.6057.67%

$4,288,751.00 $3,095,151.66 $2,928,019.11TOTAL $1,193,599.34 $1,360,731.8972.17% 68.27%

Clearwater, FL

2015 25.00%$66,277.50 $198,832.50 $66,277.50$265,110.00 $198,832.5025.00%

2016 25.00%$71,332.00 $213,996.00 $71,332.00$285,328.00 $213,996.0025.00%

2017 25.00%$69,608.75 $208,826.25 $69,608.75$278,435.00 $208,826.2525.00%

2018 25.00%$95,786.50 $287,359.50 $95,786.50$383,146.00 $287,359.5025.00%

2019 25.00%$95,994.50 $287,983.50 $13,389.84$383,978.00 $370,588.163.49%

$1,595,997.00 $398,999.25 $316,394.59TOTAL $1,196,997.75 $1,279,602.4125.00% 19.82%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Cleveland, OH

2015 75.59%$2,536,080.92 $818,996.08 $2,317,291.91$3,355,077.00 $1,037,785.0969.07%

2016 54.42%$1,893,797.47 $1,586,124.53 $1,400,995.20$3,479,922.00 $2,078,926.8040.26%

2017 83.08%$2,873,319.87 $585,118.13 $2,241,824.68$3,458,438.00 $1,216,613.3264.82%

2018 39.35%$1,912,832.00 $2,948,386.00 $1,620,000.00$4,861,218.00 $3,241,218.0033.32%

2019 1.43%$64,525.00 $4,447,894.00 $0.00$4,512,419.00 $4,512,419.000.00%

$19,667,074.00 $9,280,555.26 $7,580,111.79TOTAL $10,386,518.74 $12,086,962.2147.19% 38.54%

Cobb County Consortium, GA

2015 100.00%$890,156.00 $0.00 $890,156.00$890,156.00 $0.00100.00%

2016 99.02%$956,981.94 $9,440.06 $904,949.15$966,422.00 $61,472.8593.64%

2017 81.95%$830,695.50 $182,947.50 $769,079.23$1,013,643.00 $244,563.7775.87%

2018 65.64%$1,054,497.14 $551,868.86 $828,896.28$1,606,366.00 $777,469.7251.60%

2019 46.06%$662,786.90 $776,290.10 $296,988.14$1,439,077.00 $1,142,088.8620.64%

$5,915,664.00 $4,395,117.48 $3,690,068.80TOTAL $1,520,546.52 $2,225,595.2074.30% 62.38%

College Station, TX

2015 100.00%$349,208.00 $0.00 $349,208.00$349,208.00 $0.00100.00%

2016 100.00%$372,432.00 $0.00 $372,432.00$372,432.00 $0.00100.00%

2017 100.00%$372,260.00 $0.00 $372,260.00$372,260.00 $0.00100.00%

2018 100.00%$502,414.00 $0.00 $319,416.25$502,414.00 $182,997.7563.58%

2019 33.51%$158,588.71 $314,700.29 $56,135.46$473,289.00 $417,153.5411.86%

$2,069,603.00 $1,754,902.71 $1,469,451.71TOTAL $314,700.29 $600,151.2984.79% 71.00%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Collier County, FL

2015 100.00%$453,588.00 $0.00 $434,004.71$453,588.00 $19,583.2995.68%

2016 85.81%$411,615.47 $68,047.53 $183,034.44$479,663.00 $296,628.5638.16%

2017 73.93%$363,525.40 $128,177.60 $49,164.37$491,703.00 $442,538.6310.00%

2018 10.00%$69,739.30 $627,653.70 $69,739.30$697,393.00 $627,653.7010.00%

2019 9.98%$63,274.60 $570,471.40 $36,159.49$633,746.00 $597,586.515.71%

$2,756,093.00 $1,361,742.77 $772,102.31TOTAL $1,394,350.23 $1,983,990.6949.41% 28.01%

Colorado, CO

2015 100.00%$4,112,590.00 $0.00 $4,112,590.00$4,112,590.00 $0.00100.00%

2016 100.00%$4,512,042.00 $0.00 $4,246,636.86$4,512,042.00 $265,405.1494.12%

2017 100.00%$4,518,888.00 $0.00 $4,191,545.43$4,518,888.00 $327,342.5792.76%

2018 100.00%$6,671,702.00 $0.00 $4,160,093.38$6,671,702.00 $2,511,608.6262.35%

2019 80.38%$4,860,936.58 $1,186,720.42 $3,051,800.76$6,047,657.00 $2,995,856.2450.46%

$25,862,879.00 $24,676,158.58 $19,762,666.43TOTAL $1,186,720.42 $6,100,212.5795.41% 76.41%

Colorado Springs, CO

2015 100.00%$998,094.00 $0.00 $998,094.00$998,094.00 $0.00100.00%

2016 100.00%$1,062,550.00 $0.00 $1,062,550.00$1,062,550.00 $0.00100.00%

2017 100.00%$1,065,882.00 $0.00 $979,510.63$1,065,882.00 $86,371.3791.90%

2018 73.73%$1,121,486.08 $399,684.92 $1,060,150.98$1,521,171.00 $461,020.0269.69%

2019 39.13%$546,377.00 $850,090.00 $250,000.00$1,396,467.00 $1,146,467.0017.90%

$6,044,164.00 $4,794,389.08 $4,350,305.61TOTAL $1,249,774.92 $1,693,858.3979.32% 71.98%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Columbia, MO

2015 100.00%$369,532.00 $0.00 $369,532.00$369,532.00 $0.00100.00%

2016 100.00%$417,687.00 $0.00 $409,508.50$417,687.00 $8,178.5098.04%

2017 100.00%$435,420.90 $0.10 $435,420.90$435,421.00 $0.10100.00%

2018 67.11%$437,131.90 $214,187.10 $406,689.08$651,319.00 $244,629.9262.44%

2019 25.07%$146,079.88 $436,640.12 $119,400.83$582,720.00 $463,319.1720.49%

$2,456,679.00 $1,805,851.68 $1,740,551.31TOTAL $650,827.32 $716,127.6973.51% 70.85%

Columbia, SC

2015 100.00%$426,100.00 $0.00 $426,100.00$426,100.00 $0.00100.00%

2016 100.00%$429,219.00 $0.00 $301,372.85$429,219.00 $127,846.1570.21%

2017 16.89%$73,415.69 $361,323.31 $43,473.90$434,739.00 $391,265.1010.00%

2018 10.00%$61,761.70 $555,855.30 $2,874.11$617,617.00 $614,742.890.47%

2019 10.00%$56,348.60 $507,137.40 $0.00$563,486.00 $563,486.000.00%

$2,471,161.00 $1,046,844.99 $773,820.86TOTAL $1,424,316.01 $1,697,340.1442.36% 31.31%

Columbus, OH

2015 89.29%$2,715,170.97 $325,538.03 $2,351,694.10$3,040,709.00 $689,014.9077.34%

2016 86.76%$2,783,001.93 $424,773.07 $2,704,184.05$3,207,775.00 $503,590.9584.30%

2017 100.00%$3,171,753.00 $0.00 $2,876,653.06$3,171,753.00 $295,099.9490.70%

2018 84.13%$3,636,950.47 $686,233.53 $2,100,275.55$4,323,184.00 $2,222,908.4548.58%

2019 80.86%$3,262,740.20 $772,503.80 $1,042,868.93$4,035,244.00 $2,992,375.0725.84%

$17,778,665.00 $15,569,616.57 $11,075,675.69TOTAL $2,209,048.43 $6,702,989.3187.57% 62.30%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Columbus-Muscogee, GA

2015 100.00%$587,589.00 $0.00 $587,589.00$587,589.00 $0.00100.00%

2016 100.00%$645,385.00 $0.00 $628,992.00$645,385.00 $16,393.0097.46%

2017 95.10%$614,485.61 $31,693.39 $614,485.61$646,179.00 $31,693.3995.10%

2018 90.00%$828,590.40 $92,065.60 $487,142.13$920,656.00 $433,513.8752.91%

2019 41.01%$364,878.62 $524,759.38 $167,313.45$889,638.00 $722,324.5518.81%

$3,689,447.00 $3,040,928.63 $2,485,522.19TOTAL $648,518.37 $1,203,924.8182.42% 67.37%

Compton, CA

2015 100.00%$41,778.90 $0.00 $27,285.85$41,778.90 $14,493.0565.31%

2016 0.00%$0.00 $0.00 $0.00$0.00 $0.000.00%

2017 10.00%$41,527.50 $373,747.50 $40,549.78$415,275.00 $374,725.229.76%

2018 2.31%$13,978.07 $590,147.93 $13,978.07$604,126.00 $590,147.932.31%

2019 10.00%$53,881.70 $484,935.30 $38,014.81$538,817.00 $500,802.197.06%

$1,599,996.90 $151,166.17 $119,828.51TOTAL $1,448,830.73 $1,480,168.399.45% 7.49%

Concord Consortium, NC

2015 94.60%$851,479.07 $48,577.93 $821,479.07$900,057.00 $78,577.9391.27%

2016 86.80%$823,905.11 $125,287.89 $662,391.25$949,193.00 $286,801.7569.78%

2017 57.63%$539,389.13 $396,530.87 $510,862.30$935,920.00 $425,057.7054.58%

2018 24.12%$316,948.58 $996,875.42 $305,821.11$1,313,824.00 $1,008,002.8923.28%

2019 10.00%$120,615.66 $1,085,541.34 $56,024.90$1,206,157.00 $1,150,132.104.64%

$5,305,151.00 $2,652,337.55 $2,356,578.63TOTAL $2,652,813.45 $2,948,572.3750.00% 44.42%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Connecticut, CT

2015 85.00%$5,283,010.00 $932,295.00 $4,050,542.58$6,215,305.00 $2,164,762.4265.17%

2016 80.21%$5,270,581.81 $1,300,089.19 $3,793,575.85$6,570,671.00 $2,777,095.1557.73%

2017 42.11%$2,787,929.20 $3,832,895.80 $284,484.29$6,620,825.00 $6,336,340.714.30%

2018 4.06%$377,418.21 $8,926,830.79 $0.00$9,304,249.00 $9,304,249.000.00%

2019 62.45%$5,645,323.00 $3,394,413.00 $0.00$9,039,736.00 $9,039,736.000.00%

$37,750,786.00 $19,364,262.22 $8,128,602.72TOTAL $18,386,523.78 $29,622,183.2851.29% 21.53%

Contra Costa County Consortium, CA

2015 100.00%$1,792,838.00 $0.00 $1,792,838.00$1,792,838.00 $0.00100.00%

2016 83.72%$1,588,277.41 $308,940.59 $1,530,727.15$1,897,218.00 $366,490.8580.68%

2017 61.40%$1,432,984.60 $900,861.40 $1,432,984.60$2,333,846.00 $900,861.4061.40%

2018 43.59%$1,504,674.69 $1,946,847.31 $1,484,674.69$3,451,522.00 $1,966,847.3143.02%

2019 10.00%$317,198.80 $2,854,789.20 $204,331.72$3,171,988.00 $2,967,656.286.44%

$12,647,412.00 $6,635,973.50 $6,445,556.16TOTAL $6,011,438.50 $6,201,855.8452.47% 50.96%

Cook County Consortium, IL

2015 100.00%$4,171,139.00 $0.00 $4,171,139.00$4,171,139.00 $0.00100.00%

2016 100.00%$4,590,860.00 $0.00 $2,934,440.44$4,590,860.00 $1,656,419.5663.92%

2017 63.39%$2,994,353.16 $1,729,693.84 $2,295,157.93$4,724,047.00 $2,428,889.0748.58%

2018 31.03%$2,099,030.08 $4,665,220.92 $1,099,866.00$6,764,251.00 $5,664,385.0016.26%

2019 19.30%$1,208,704.01 $5,052,521.99 $0.00$6,261,226.00 $6,261,226.000.00%

$26,511,523.00 $15,064,086.25 $10,500,603.37TOTAL $11,447,436.75 $16,010,919.6356.82% 39.61%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Corona, CA

2015 100.00%$233,700.70 $0.00 $233,700.70$233,700.70 $0.00100.00%

2016 76.70%$227,800.30 $69,185.70 $222,800.30$296,986.00 $74,185.7075.02%

2017 75.86%$228,623.14 $72,765.86 $228,623.14$301,389.00 $72,765.8675.86%

2018 3.21%$15,197.85 $457,752.15 $15,197.85$472,950.00 $457,752.153.21%

2019 0.03%$138.91 $446,319.09 $138.91$446,458.00 $446,319.090.03%

$1,751,483.70 $705,460.90 $700,460.90TOTAL $1,046,022.80 $1,051,022.8040.28% 39.99%

Corpus Christi, TX

2015 100.00%$837,740.00 $0.00 $837,740.00$837,740.00 $0.00100.00%

2016 100.00%$868,482.00 $0.00 $483,729.91$868,482.00 $384,752.0955.70%

2017 100.00%$844,596.00 $0.00 $171,012.46$844,596.00 $673,583.5420.25%

2018 54.01%$642,094.89 $546,714.11 $264,847.60$1,188,809.00 $923,961.4022.28%

2019 25.00%$263,911.20 $791,736.80 $158,347.20$1,055,648.00 $897,300.8015.00%

$4,795,275.00 $3,456,824.09 $1,915,677.17TOTAL $1,338,450.91 $2,879,597.8372.09% 39.95%

Corvallis, OR

2015 100.00%$233,323.00 $0.00 $233,323.00$233,323.00 $0.00100.00%

2016 100.00%$237,559.00 $0.00 $237,559.00$237,559.00 $0.00100.00%

2017 63.77%$147,893.41 $84,010.59 $147,893.41$231,904.00 $84,010.5963.77%

$702,786.00 $618,775.41 $618,775.41TOTAL $84,010.59 $84,010.5988.05% 88.05%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Costa Mesa, CA

2015 40.00%$32,765.80 $49,148.70 $32,765.80$81,914.50 $49,148.7040.00%

2016 30.81%$104,958.15 $235,751.85 $104,958.15$340,710.00 $235,751.8530.81%

2017 10.00%$33,454.50 $301,090.50 $33,454.50$334,545.00 $301,090.5010.00%

2018 10.00%$50,523.30 $454,709.70 $42,576.34$505,233.00 $462,656.668.43%

2019 10.00%$45,422.30 $408,800.70 $0.00$454,223.00 $454,223.000.00%

$1,716,625.50 $267,124.05 $213,754.79TOTAL $1,449,501.45 $1,502,870.7115.56% 12.45%

Covington Consortium, KY

2015 100.00%$385,379.00 $0.00 $385,379.00$385,379.00 $0.00100.00%

2016 97.22%$412,179.92 $11,768.08 $412,179.92$423,948.00 $11,768.0897.22%

2017 100.00%$415,666.00 $0.00 $363,392.21$415,666.00 $52,273.7987.42%

2018 17.20%$102,853.66 $495,282.34 $58,137.45$598,136.00 $539,998.559.72%

2019 10.00%$52,128.80 $469,159.20 $52,085.13$521,288.00 $469,202.879.99%

$2,344,417.00 $1,368,207.38 $1,271,173.71TOTAL $976,209.62 $1,073,243.2958.36% 54.22%

Cumberland County, PA

2015 91.77%$354,812.12 $31,807.88 $354,812.12$386,620.00 $31,807.8891.77%

2016 78.19%$314,703.00 $87,786.00 $58,329.00$402,489.00 $344,160.0014.49%

2017 30.36%$114,462.13 $262,502.87 $57,908.13$376,965.00 $319,056.8715.36%

2018 36.60%$190,000.00 $329,088.00 $190,000.00$519,088.00 $329,088.0036.60%

2019 33.13%$157,308.72 $317,574.28 $56,500.00$474,883.00 $418,383.0011.90%

$2,160,045.00 $1,131,285.97 $717,549.25TOTAL $1,028,759.03 $1,442,495.7552.37% 33.22%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Cumberland County, NC

2015 93.17%$240,714.48 $17,653.52 $240,714.48$258,368.00 $17,653.5293.17%

2016 85.00%$237,406.70 $41,895.30 $237,406.70$279,302.00 $41,895.3085.00%

2017 75.76%$204,644.50 $65,480.50 $204,644.50$270,125.00 $65,480.5075.76%

2018 5.69%$22,722.87 $376,425.13 $22,722.87$399,148.00 $376,425.135.69%

2019 0.00%$0.00 $364,750.00 $0.00$364,750.00 $364,750.000.00%

$1,571,693.00 $705,488.55 $705,488.55TOTAL $866,204.45 $866,204.4544.89% 44.89%

Cuyahoga County Consortium, OH

2015 100.00%$1,829,447.00 $0.00 $1,464,676.51$1,829,447.00 $364,770.4980.06%

2016 73.74%$1,427,008.94 $508,092.06 $833,047.06$1,935,101.00 $1,102,053.9443.05%

2017 26.93%$505,261.43 $1,370,792.57 $435,268.19$1,876,054.00 $1,440,785.8123.20%

2018 16.09%$434,883.36 $2,268,336.64 $66,970.78$2,703,220.00 $2,636,249.222.48%

2019 0.00%$0.00 $2,437,075.00 $0.00$2,437,075.00 $2,437,075.000.00%

$10,780,897.00 $4,196,600.73 $2,799,962.54TOTAL $6,584,296.27 $7,980,934.4638.93% 25.97%

Dakota County Consortium, MN

2015 100.00%$1,635,225.00 $0.00 $1,635,225.00$1,635,225.00 $0.00100.00%

2016 100.00%$1,778,761.00 $0.00 $1,778,761.00$1,778,761.00 $0.00100.00%

2017 63.73%$1,142,938.95 $650,349.05 $1,142,938.95$1,793,288.00 $650,349.0563.73%

2018 48.07%$1,208,037.54 $1,304,889.46 $1,123,498.73$2,512,927.00 $1,389,428.2744.71%

2019 30.99%$711,453.50 $1,584,228.50 $510,621.38$2,295,682.00 $1,785,060.6222.24%

$10,015,883.00 $6,476,415.99 $6,191,045.06TOTAL $3,539,467.01 $3,824,837.9464.66% 61.81%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Dallas, TX

2015 99.40%$3,933,003.72 $23,623.28 $3,851,077.09$3,956,627.00 $105,549.9197.33%

2016 46.93%$1,941,149.10 $2,194,781.90 $1,941,149.10$4,135,931.00 $2,194,781.9046.93%

2017 25.74%$1,061,466.03 $3,061,904.97 $489,240.35$4,123,371.00 $3,634,130.6511.87%

2018 23.03%$1,355,819.10 $4,531,081.90 $516,103.94$5,886,901.00 $5,370,797.068.77%

2019 7.23%$392,432.00 $5,035,247.00 $267,071.02$5,427,679.00 $5,160,607.984.92%

$23,530,509.00 $8,683,869.95 $7,064,641.50TOTAL $14,846,639.05 $16,465,867.5036.90% 30.02%

Dallas County, TX

2015 96.28%$458,991.12 $17,758.88 $458,991.12$476,750.00 $17,758.8896.28%

2016 50.18%$251,783.00 $250,000.00 $176,153.00$501,783.00 $325,630.0035.11%

2017 80.31%$407,392.49 $99,866.51 $287,838.49$507,259.00 $219,420.5156.74%

2018 0.00%$0.00 $752,043.00 $0.00$752,043.00 $752,043.000.00%

2019 0.00%$0.00 $693,610.00 $0.00$693,610.00 $693,610.000.00%

$2,931,445.00 $1,118,166.61 $922,982.61TOTAL $1,813,278.39 $2,008,462.3938.14% 31.49%

Daly City, CA

2015 100.00%$236,757.00 $0.00 $236,757.00$236,757.00 $0.00100.00%

2016 59.67%$148,864.65 $100,602.35 $148,864.65$249,467.00 $100,602.3559.67%

2017 10.00%$28,416.80 $255,751.20 $28,416.80$284,168.00 $255,751.2010.00%

2018 6.31%$25,995.68 $386,184.32 $25,995.68$412,180.00 $386,184.326.31%

2019 25.00%$88,843.25 $266,529.75 $28,008.67$355,373.00 $327,364.337.88%

$1,537,945.00 $528,877.38 $468,042.80TOTAL $1,009,067.62 $1,069,902.2034.39% 30.43%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Dane County, WI

2015 90.00%$352,142.10 $39,126.90 $352,142.10$391,269.00 $39,126.9090.00%

2016 99.98%$412,326.48 $64.52 $403,521.04$412,391.00 $8,869.9697.85%

2017 100.00%$434,261.00 $0.00 $93,030.21$434,261.00 $341,230.7921.42%

2018 11.66%$74,487.49 $564,527.51 $33,123.66$639,015.00 $605,891.345.18%

2019 10.00%$58,354.90 $525,194.10 $38,600.41$583,549.00 $544,948.596.61%

$2,460,485.00 $1,331,571.97 $920,417.42TOTAL $1,128,913.03 $1,540,067.5854.12% 37.41%

Danville, VA

2015 100.00%$217,911.00 $0.00 $217,911.00$217,911.00 $0.00100.00%

2016 100.00%$216,765.00 $0.00 $188,657.52$216,765.00 $28,107.4887.03%

2017 82.92%$175,984.74 $36,260.26 $138,760.51$212,245.00 $73,484.4965.38%

2018 16.84%$45,614.90 $225,253.10 $20,906.80$270,868.00 $249,961.207.72%

2019 7.14%$17,741.36 $230,568.64 $17,741.36$248,310.00 $230,568.647.14%

$1,166,099.00 $674,017.00 $583,977.19TOTAL $492,082.00 $582,121.8157.80% 50.08%

Dauphin County, PA

2015 99.18%$349,713.80 $2,905.20 $349,713.80$352,619.00 $2,905.2099.18%

2016 92.63%$367,042.35 $29,186.65 $347,042.35$396,229.00 $49,186.6587.59%

2017 99.08%$395,463.25 $3,665.75 $335,463.25$399,129.00 $63,665.7584.05%

2018 89.06%$536,450.51 $65,892.49 $461,315.49$602,343.00 $141,027.5176.59%

2019 4.73%$26,500.00 $534,150.00 $5,000.00$560,650.00 $555,650.000.89%

$2,310,970.00 $1,675,169.91 $1,498,534.89TOTAL $635,800.09 $812,435.1172.49% 64.84%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Davenport, IA

2015 100.00%$346,276.65 $0.00 $346,276.65$346,276.65 $0.00100.00%

2016 85.00%$330,502.95 $58,324.05 $313,849.90$388,827.00 $74,977.1080.72%

2017 100.00%$361,892.00 $0.00 $155,072.28$361,892.00 $206,819.7242.85%

2018 10.01%$49,514.10 $444,886.90 $17,892.22$494,401.00 $476,508.783.62%

2019 25.00%$108,214.50 $324,643.50 $0.00$432,858.00 $432,858.000.00%

$2,024,254.65 $1,196,400.20 $833,091.05TOTAL $827,854.45 $1,191,163.6059.10% 41.16%

Davis, CA

2015 100.00%$73,505.50 $0.00 $73,505.50$73,505.50 $0.00100.00%

2016 100.00%$298,885.00 $0.00 $298,885.00$298,885.00 $0.00100.00%

2017 100.00%$267,303.00 $0.00 $267,303.00$267,303.00 $0.00100.00%

2018 10.00%$43,849.20 $394,642.80 $43,849.20$438,492.00 $394,642.8010.00%

2019 7.99%$30,923.37 $355,976.63 $30,923.37$386,900.00 $355,976.637.99%

$1,465,085.50 $714,466.07 $714,466.07TOTAL $750,619.43 $750,619.4348.77% 48.77%

Dayton Consortium, OH

2015 54.21%$567,491.15 $479,315.85 $470,494.99$1,046,807.00 $576,312.0144.95%

2016 10.00%$109,652.00 $986,868.00 $109,652.00$1,096,520.00 $986,868.0010.00%

2017 0.00%$0.00 $1,072,939.00 $0.00$1,072,939.00 $1,072,939.000.00%

$3,216,266.00 $677,143.15 $580,146.99TOTAL $2,539,122.85 $2,636,119.0121.05% 18.04%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Daytona Beach, FL

2015 85.00%$207,697.50 $36,652.50 $207,697.50$244,350.00 $36,652.5085.00%

2016 93.23%$251,198.08 $18,236.92 $251,198.08$269,435.00 $18,236.9293.23%

2017 0.00%$0.00 $253,868.00 $0.00$253,868.00 $253,868.000.00%

2018 3.87%$14,557.24 $361,683.76 $14,557.24$376,241.00 $361,683.763.87%

2019 0.00%$0.00 $351,763.00 $0.00$351,763.00 $351,763.000.00%

$1,495,657.00 $473,452.82 $473,452.82TOTAL $1,022,204.18 $1,022,204.1831.66% 31.66%

De Kalb County, GA

2015 100.00%$1,577,980.00 $0.00 $1,560,995.00$1,577,980.00 $16,985.0098.92%

2016 100.00%$1,657,256.00 $0.00 $1,300,870.45$1,657,256.00 $356,385.5578.50%

2017 100.00%$1,633,075.00 $0.00 $1,197,717.44$1,633,075.00 $435,357.5673.34%

2018 45.44%$1,041,899.29 $1,251,157.71 $580,185.59$2,293,057.00 $1,712,871.4125.30%

2019 10.06%$216,836.00 $1,939,524.00 $120,229.44$2,156,360.00 $2,036,130.565.58%

$9,317,728.00 $6,127,046.29 $4,759,997.92TOTAL $3,190,681.71 $4,557,730.0865.76% 51.09%

Decatur, IL

2015 100.00%$252,189.05 $0.00 $252,189.05$252,189.05 $0.00100.00%

2016 51.27%$167,709.99 $159,408.01 $167,709.99$327,118.00 $159,408.0151.27%

2017 76.44%$252,939.95 $77,959.05 $252,939.95$330,899.00 $77,959.0576.44%

2018 55.47%$246,692.71 $198,048.29 $240,828.93$444,741.00 $203,912.0754.15%

2019 12.42%$52,800.00 $372,363.00 $0.00$425,163.00 $425,163.000.00%

$1,780,110.05 $972,331.70 $913,667.92TOTAL $807,778.35 $866,442.1354.62% 51.33%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Delaware, DE

2015 100.00%$3,002,167.00 $0.00 $3,002,167.00$3,002,167.00 $0.00100.00%

2016 100.00%$3,023,400.00 $0.00 $3,023,400.00$3,023,400.00 $0.00100.00%

2017 79.31%$2,392,712.44 $624,258.56 $1,650,938.01$3,016,971.00 $1,366,032.9954.72%

2018 29.99%$902,034.50 $2,106,103.50 $827,034.46$3,008,138.00 $2,181,103.5427.49%

2019 25.00%$751,433.00 $2,254,299.00 $407,196.90$3,005,732.00 $2,598,535.1013.55%

$15,056,408.00 $10,071,746.94 $8,910,736.37TOTAL $4,984,661.06 $6,145,671.6366.89% 59.18%

Delaware County, PA

2015 80.74%$588,916.42 $140,475.58 $588,916.42$729,392.00 $140,475.5880.74%

2016 90.54%$666,775.55 $69,669.45 $666,775.55$736,445.00 $69,669.4590.54%

2017 82.38%$597,993.89 $127,889.11 $597,993.89$725,883.00 $127,889.1182.38%

2018 23.38%$227,203.97 $744,506.03 $214,447.00$971,710.00 $757,263.0022.07%

2019 6.08%$55,689.95 $860,503.05 $55,689.95$916,193.00 $860,503.056.08%

$4,079,623.00 $2,136,579.78 $2,123,822.81TOTAL $1,943,043.22 $1,955,800.1952.37% 52.06%

Denton, TX

2015 99.02%$333,116.17 $3,289.83 $251,108.60$336,406.00 $85,297.4074.64%

2016 96.38%$335,758.06 $12,624.94 $325,758.06$348,383.00 $22,624.9493.51%

2017 100.00%$349,516.00 $0.00 $136,877.22$349,516.00 $212,638.7839.16%

2018 66.71%$327,794.40 $163,586.60 $271,240.75$491,381.00 $220,140.2555.20%

2019 10.00%$45,675.00 $411,077.00 $32,135.54$456,752.00 $424,616.467.04%

$1,982,438.00 $1,391,859.63 $1,017,120.17TOTAL $590,578.37 $965,317.8370.21% 51.31%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Denver, CO

2015 100.00%$2,222,535.00 $0.00 $2,213,544.51$2,222,535.00 $8,990.4999.60%

2016 71.61%$1,692,561.52 $671,076.48 $1,653,143.60$2,363,638.00 $710,494.4069.94%

2017 72.90%$1,722,430.74 $640,186.26 $1,092,072.61$2,362,617.00 $1,270,544.3946.22%

2018 5.12%$164,963.78 $3,056,140.22 $157,377.51$3,221,104.00 $3,063,726.494.89%

2019 23.42%$687,569.39 $2,248,195.61 $596,950.93$2,935,765.00 $2,338,814.0720.33%

$13,105,659.00 $6,490,060.43 $5,713,089.16TOTAL $6,615,598.57 $7,392,569.8449.52% 43.59%

Des Moines, IA

2015 100.00%$727,567.00 $0.00 $727,567.00$727,567.00 $0.00100.00%

2016 100.00%$757,568.00 $0.00 $757,568.00$757,568.00 $0.00100.00%

2017 48.83%$358,203.10 $375,378.90 $358,203.10$733,582.00 $375,378.9048.83%

2018 30.28%$313,565.30 $722,087.70 $255,012.72$1,035,653.00 $780,640.2824.62%

2019 52.64%$504,683.00 $454,049.00 $255,099.02$958,732.00 $703,632.9826.61%

$4,213,102.00 $2,661,586.40 $2,353,449.84TOTAL $1,551,515.60 $1,859,652.1663.17% 55.86%

Detroit, MI

2015 100.00%$4,069,250.00 $10.00 $3,563,103.41$4,069,260.00 $506,156.5987.56%

2016 100.00%$4,252,103.00 $0.00 $3,607,969.80$4,252,103.00 $644,133.2084.85%

2017 100.00%$5,042,894.00 $0.00 $2,189,611.87$5,042,894.00 $2,853,282.1343.42%

2018 16.70%$1,086,474.00 $5,419,189.00 $0.00$6,505,663.00 $6,505,663.000.00%

2019 0.00%$0.00 $6,737,568.00 $0.00$6,737,568.00 $6,737,568.000.00%

$26,607,488.00 $14,450,721.00 $9,360,685.08TOTAL $12,156,767.00 $17,246,802.9254.31% 35.18%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Downey, CA

2015 100.00%$334,592.00 $0.00 $284,253.20$334,592.00 $50,338.8084.96%

2016 100.00%$333,321.00 $0.00 $258,360.02$333,321.00 $74,960.9877.51%

2017 86.17%$287,733.25 $46,191.75 $264,486.51$333,925.00 $69,438.4979.21%

2018 2.57%$11,878.19 $450,323.81 $8,718.08$462,202.00 $453,483.921.89%

2019 0.00%$0.00 $440,137.00 $0.00$440,137.00 $440,137.000.00%

$1,904,177.00 $967,524.44 $815,817.81TOTAL $936,652.56 $1,088,359.1950.81% 42.84%

Duluth, MN

2015 89.09%$428,422.60 $52,473.40 $428,422.60$480,896.00 $52,473.4089.09%

2016 100.00%$471,958.00 $0.00 $471,958.00$471,958.00 $0.00100.00%

2017 97.30%$450,884.00 $12,527.00 $406,166.17$463,411.00 $57,244.8387.65%

2018 100.00%$596,143.00 $0.00 $585,635.72$596,143.00 $10,507.2898.24%

2019 84.03%$454,685.12 $86,420.88 $452,685.12$541,106.00 $88,420.8883.66%

$2,553,514.00 $2,402,092.72 $2,344,867.61TOTAL $151,421.28 $208,646.3994.07% 91.83%

DuPage County Consortium, IL

2015 100.00%$1,226,726.00 $0.00 $1,226,726.00$1,226,726.00 $0.00100.00%

2016 99.37%$1,267,860.23 $8,097.77 $1,240,363.06$1,275,958.00 $35,594.9497.21%

2017 57.28%$733,518.91 $547,077.09 $706,882.80$1,280,596.00 $573,713.2055.20%

2018 84.89%$1,548,382.86 $275,549.14 $1,197,661.38$1,823,932.00 $626,270.6265.66%

2019 77.91%$1,295,509.01 $367,257.99 $486,152.27$1,662,767.00 $1,176,614.7329.24%

$7,269,979.00 $6,071,997.01 $4,857,785.51TOTAL $1,197,981.99 $2,412,193.4983.52% 66.82%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Durham Consortium, NC

2015 99.87%$775,323.00 $1,000.00 $775,323.00$776,323.00 $1,000.0099.87%

2016 87.53%$701,777.69 $100,022.31 $701,777.69$801,800.00 $100,022.3187.53%

2017 50.96%$419,065.35 $403,300.65 $419,065.35$822,366.00 $403,300.6550.96%

2018 32.27%$374,043.70 $785,232.30 $99,716.70$1,159,276.00 $1,059,559.308.60%

2019 1.70%$18,434.43 $1,064,081.57 $18,434.43$1,082,516.00 $1,064,081.571.70%

$4,642,281.00 $2,288,644.17 $2,014,317.17TOTAL $2,353,636.83 $2,627,963.8349.30% 43.39%

Dutchess County Consortium, NY

2015 25.30%$163,170.51 $481,689.49 $163,170.51$644,860.00 $481,689.4925.30%

2016 47.67%$322,524.70 $353,998.30 $322,524.70$676,523.00 $353,998.3047.67%

2017 36.96%$231,225.40 $394,424.60 $231,225.40$625,650.00 $394,424.6036.96%

2018 43.63%$401,883.20 $519,136.80 $401,883.20$921,020.00 $519,136.8043.63%

2019 51.72%$436,369.80 $407,328.20 $123,973.35$843,698.00 $719,724.6514.69%

$3,711,751.00 $1,555,173.61 $1,242,777.16TOTAL $2,156,577.39 $2,468,973.8441.90% 33.48%

East Chicago, IN

2015 19.91%$34,919.38 $140,437.32 $32,275.20$175,356.70 $143,081.5018.41%

2016 10.00%$22,116.20 $199,045.80 $22,116.20$221,162.00 $199,045.8010.00%

2017 10.00%$21,481.10 $193,329.90 $21,481.10$214,811.00 $193,329.9010.00%

2018 42.36%$129,981.59 $176,873.41 $99,122.38$306,855.00 $207,732.6232.30%

2019 10.00%$28,149.90 $253,349.10 $3,901.92$281,499.00 $277,597.081.39%

$1,199,683.70 $236,648.17 $178,896.80TOTAL $963,035.53 $1,020,786.9019.73% 14.91%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

East Cleveland, OH

2016 83.61%$146,919.38 $28,793.40 $143,682.59$175,712.78 $32,030.1981.77%

2017 65.33%$132,582.17 $70,344.83 $113,131.97$202,927.00 $89,795.0355.75%

2018 0.00%$0.00 $272,271.00 $0.00$272,271.00 $272,271.000.00%

2019 0.00%$0.00 $251,413.00 $0.00$251,413.00 $251,413.000.00%

$902,323.78 $279,501.55 $256,814.56TOTAL $622,822.23 $645,509.2230.98% 28.46%

East Orange, NJ

2015 85.00%$35,605.65 $6,283.35 $35,605.65$41,889.00 $6,283.3585.00%

2016 100.00%$365,435.00 $0.00 $365,435.00$365,435.00 $0.00100.00%

2017 100.00%$378,799.00 $0.00 $202,803.68$378,799.00 $175,995.3253.54%

2018 84.98%$459,738.09 $81,280.91 $112,012.84$541,019.00 $429,006.1620.70%

2019 10.00%$48,567.00 $437,111.00 $23,883.22$485,678.00 $461,794.784.92%

$1,812,820.00 $1,288,144.74 $739,740.39TOTAL $524,675.26 $1,073,079.6171.06% 40.81%

Eau Claire, WI

2015 81.40%$233,757.00 $53,400.00 $233,757.00$287,157.00 $53,400.0081.40%

2016 97.71%$296,628.13 $6,942.87 $296,628.13$303,571.00 $6,942.8797.71%

2017 93.16%$279,046.45 $20,482.55 $220,683.63$299,529.00 $78,845.3773.68%

2018 64.21%$263,904.80 $147,121.20 $205,655.67$411,026.00 $205,370.3350.03%

2019 17.60%$57,900.00 $271,168.00 $57,900.00$329,068.00 $271,168.0017.60%

$1,630,351.00 $1,131,236.38 $1,014,624.43TOTAL $499,114.62 $615,726.5769.39% 62.23%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

El Cajon, CA

2015 100.00%$404,864.00 $0.00 $404,864.00$404,864.00 $0.00100.00%

2016 100.00%$446,445.00 $0.00 $446,445.00$446,445.00 $0.00100.00%

2017 85.00%$358,986.45 $63,350.55 $354,571.98$422,337.00 $67,765.0283.95%

2018 17.98%$108,311.03 $494,007.97 $108,311.03$602,319.00 $494,007.9717.98%

2019 6.46%$37,431.59 $542,028.41 $36,160.49$579,460.00 $543,299.516.24%

$2,455,425.00 $1,356,038.07 $1,350,352.50TOTAL $1,099,386.93 $1,105,072.5055.23% 54.99%

El Monte, CA

2015 85.00%$407,528.25 $71,916.75 $372,847.28$479,445.00 $106,597.7277.77%

2016 85.00%$428,217.25 $75,567.75 $377,838.75$503,785.00 $125,946.2575.00%

2017 85.00%$418,715.10 $73,890.90 $369,454.50$492,606.00 $123,151.5075.00%

2018 21.33%$156,383.24 $576,687.76 $83,076.14$733,071.00 $649,994.8611.33%

2019 10.00%$64,992.70 $584,934.30 $45,174.68$649,927.00 $604,752.326.95%

$2,858,834.00 $1,475,836.54 $1,248,391.35TOTAL $1,382,997.46 $1,610,442.6551.62% 43.67%

El Paso, TX

2015 100.00%$2,005,491.00 $0.00 $1,952,082.58$2,005,491.00 $53,408.4297.34%

2016 100.00%$2,014,274.00 $0.00 $1,982,830.07$2,014,274.00 $31,443.9398.44%

2017 95.46%$1,820,145.90 $86,619.10 $272,784.99$1,906,765.00 $1,633,980.0114.31%

2018 26.52%$685,414.79 $1,899,401.21 $238,416.06$2,584,816.00 $2,346,399.949.22%

2019 10.00%$237,153.30 $2,134,379.70 $0.00$2,371,533.00 $2,371,533.000.00%

$10,882,879.00 $6,762,478.99 $4,446,113.70TOTAL $4,120,400.01 $6,436,765.3062.14% 40.85%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Elizabeth, NJ

2015 100.00%$602,118.00 $0.00 $602,118.00$602,118.00 $0.00100.00%

2016 100.00%$664,462.00 $0.00 $583,988.30$664,462.00 $80,473.7087.89%

2017 95.60%$621,487.95 $28,607.05 $537,012.10$650,095.00 $113,082.9082.61%

2018 71.18%$652,368.31 $264,166.69 $174,028.25$916,535.00 $742,506.7518.99%

2019 48.61%$416,796.50 $440,688.50 $85,748.50$857,485.00 $771,736.5010.00%

$3,690,695.00 $2,957,232.76 $1,982,895.15TOTAL $733,462.24 $1,707,799.8580.13% 53.73%

Elmira, NY

2015 100.00%$222,636.00 $0.00 $222,636.00$222,636.00 $0.00100.00%

2016 100.00%$236,423.00 $0.00 $236,423.00$236,423.00 $0.00100.00%

2017 100.00%$258,879.00 $0.00 $256,014.72$258,879.00 $2,864.2898.89%

2018 100.00%$396,153.00 $0.00 $295,319.57$396,153.00 $100,833.4374.55%

2019 27.28%$90,967.00 $242,500.00 $39,647.00$333,467.00 $293,820.0011.89%

$1,447,558.00 $1,205,058.00 $1,050,040.29TOTAL $242,500.00 $397,517.7183.25% 72.54%

Erie, PA

2015 100.00%$604,751.00 $0.00 $604,751.00$604,751.00 $0.00100.00%

2016 69.63%$458,639.00 $200,000.00 $458,639.00$658,639.00 $200,000.0069.63%

2017 58.59%$376,068.26 $265,756.74 $343,068.26$641,825.00 $298,756.7453.45%

2018 33.61%$304,158.98 $600,735.02 $226,459.59$904,894.00 $678,434.4125.03%

2019 12.01%$94,731.63 $693,757.37 $78,525.80$788,489.00 $709,963.209.96%

$3,598,598.00 $1,838,348.87 $1,711,443.65TOTAL $1,760,249.13 $1,887,154.3551.09% 47.56%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Erie County Consortium, NY

2015 99.20%$587,012.00 $4,725.00 $587,012.00$591,737.00 $4,725.0099.20%

2016 95.38%$622,701.91 $30,169.09 $617,101.91$652,871.00 $35,769.0994.52%

2017 94.75%$591,937.31 $32,780.69 $491,242.81$624,718.00 $133,475.1978.63%

2018 57.32%$515,562.51 $383,886.49 $440,566.51$899,449.00 $458,882.4948.98%

2019 46.30%$382,282.25 $443,466.75 $172,459.82$825,749.00 $653,289.1820.89%

$3,594,524.00 $2,699,495.98 $2,308,383.05TOTAL $895,028.02 $1,286,140.9575.10% 64.22%

Escambia County Consortium, FL

2015 79.95%$705,766.00 $177,005.00 $368,583.84$882,771.00 $514,187.1641.75%

2016 70.24%$650,082.00 $275,487.00 $320,288.41$925,569.00 $605,280.5934.60%

2017 22.02%$193,753.04 $686,274.96 $133,682.97$880,028.00 $746,345.0315.19%

2018 10.00%$119,941.00 $1,079,475.00 $105,690.30$1,199,416.00 $1,093,725.708.81%

2019 8.13%$88,973.00 $1,005,560.00 $84,804.47$1,094,533.00 $1,009,728.537.75%

$4,982,317.00 $1,758,515.04 $1,013,049.99TOTAL $3,223,801.96 $3,969,267.0135.30% 20.33%

Escondido, CA

2015 100.00%$428,182.00 $0.00 $428,182.00$428,182.00 $0.00100.00%

2016 98.37%$453,570.85 $7,532.15 $453,570.85$461,103.00 $7,532.1598.37%

2017 25.00%$116,182.25 $348,546.75 $116,182.25$464,729.00 $348,546.7525.00%

2018 6.50%$42,197.61 $606,762.39 $42,197.61$648,960.00 $606,762.396.50%

2019 0.50%$2,996.18 $593,824.82 $2,996.18$596,821.00 $593,824.820.50%

$2,599,795.00 $1,043,128.89 $1,043,128.89TOTAL $1,556,666.11 $1,556,666.1140.12% 40.12%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Essex County Consortium, NJ

2015 85.00%$686,499.10 $121,146.90 $669,320.17$807,646.00 $138,325.8382.87%

2016 100.00%$810,459.00 $0.00 $770,989.65$810,459.00 $39,469.3595.13%

2017 82.38%$692,652.64 $148,118.36 $632,882.97$840,771.00 $207,888.0375.27%

2018 10.00%$118,428.00 $1,065,852.00 $24,391.11$1,184,280.00 $1,159,888.892.06%

2019 0.00%$0.00 $1,081,898.00 $0.00$1,081,898.00 $1,081,898.000.00%

$4,725,054.00 $2,308,038.74 $2,097,583.90TOTAL $2,417,015.26 $2,627,470.1048.85% 44.39%

Eugene Consortium, OR

2015 100.00%$954,406.00 $0.00 $954,406.00$954,406.00 $0.00100.00%

2016 100.00%$971,219.00 $0.00 $777,722.59$971,219.00 $193,496.4180.08%

2017 100.00%$977,074.00 $0.00 $614,167.60$977,074.00 $362,906.4062.86%

2018 62.45%$873,746.17 $525,306.83 $268,286.51$1,399,053.00 $1,130,766.4919.18%

2019 30.00%$364,546.50 $850,608.50 $182,273.25$1,215,155.00 $1,032,881.7515.00%

$5,516,907.00 $4,140,991.67 $2,796,855.95TOTAL $1,375,915.33 $2,720,051.0575.06% 50.70%

Evanston, IL

2015 100.00%$262,809.00 $0.00 $262,809.00$262,809.00 $0.00100.00%

2016 100.00%$277,867.00 $0.00 $277,867.00$277,867.00 $0.00100.00%

2017 100.00%$281,174.00 $0.00 $281,174.00$281,174.00 $0.00100.00%

2018 100.00%$384,889.00 $0.00 $217,986.37$384,889.00 $166,902.6356.64%

2019 100.00%$355,216.00 $0.00 $220,490.18$355,216.00 $134,725.8262.07%

$1,561,955.00 $1,561,955.00 $1,260,326.55TOTAL $0.00 $301,628.45100.00% 80.69%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Evansville, IN

2015 100.00%$520,993.00 $0.00 $520,993.00$520,993.00 $0.00100.00%

2016 100.00%$539,054.00 $0.00 $466,618.90$539,054.00 $72,435.1086.56%

2017 87.69%$456,428.95 $64,071.05 $149,155.86$520,500.00 $371,344.1428.66%

2018 67.24%$496,595.57 $241,907.43 $476,610.25$738,503.00 $261,892.7564.54%

2019 0.00%$0.00 $689,459.00 $0.00$689,459.00 $689,459.000.00%

$3,008,509.00 $2,013,071.52 $1,613,378.01TOTAL $995,437.48 $1,395,130.9966.91% 53.63%

Fairfax County, VA

2015 100.00%$1,431,830.00 $0.00 $1,431,830.00$1,431,830.00 $0.00100.00%

2016 100.00%$1,509,811.00 $0.00 $1,509,811.00$1,509,811.00 $0.00100.00%

2017 75.78%$1,159,761.54 $370,687.46 $947,761.54$1,530,449.00 $582,687.4661.93%

2018 53.62%$1,127,682.17 $975,361.83 $1,010,661.45$2,103,044.00 $1,092,382.5548.06%

2019 74.07%$1,437,459.50 $503,235.50 $509,183.74$1,940,695.00 $1,431,511.2626.24%

$8,515,829.00 $6,666,544.21 $5,409,247.73TOTAL $1,849,284.79 $3,106,581.2778.28% 63.52%

Fall River, MA

2015 100.00%$692,391.00 $0.00 $692,391.00$692,391.00 $0.00100.00%

2016 100.00%$748,304.00 $0.00 $644,555.12$748,304.00 $103,748.8886.14%

2017 100.00%$766,503.40 $0.60 $648,611.01$766,504.00 $117,892.9984.62%

2018 94.38%$1,035,053.99 $61,659.01 $269,316.95$1,096,713.00 $827,396.0524.56%

2019 49.08%$477,123.15 $494,927.85 $477,123.15$972,051.00 $494,927.8549.08%

$4,275,963.00 $3,719,375.54 $2,731,997.23TOTAL $556,587.46 $1,543,965.7786.98% 63.89%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Fargo, ND

2015 100.00%$347,113.00 $0.00 $347,113.00$347,113.00 $0.00100.00%

2016 100.00%$356,322.00 $0.00 $356,322.00$356,322.00 $0.00100.00%

2017 100.00%$336,586.00 $0.00 $261,271.67$336,586.00 $75,314.3377.62%

2018 10.00%$47,993.80 $431,944.20 $37,220.88$479,938.00 $442,717.127.76%

2019 23.17%$105,368.05 $349,372.95 $49,680.22$454,741.00 $405,060.7810.92%

$1,974,700.00 $1,193,382.85 $1,051,607.77TOTAL $781,317.15 $923,092.2360.43% 53.25%

Fayetteville, NC

2015 100.00%$546,046.00 $0.00 $546,046.00$546,046.00 $0.00100.00%

2016 99.99%$586,725.00 $63.00 $586,725.00$586,788.00 $63.0099.99%

2017 76.70%$442,910.86 $134,538.14 $250,408.05$577,449.00 $327,040.9543.36%

2018 25.00%$208,851.00 $626,553.00 $208,851.00$835,404.00 $626,553.0025.00%

2019 22.26%$171,399.11 $598,513.89 $55,912.16$769,913.00 $714,000.847.26%

$3,315,600.00 $1,955,931.97 $1,647,942.21TOTAL $1,359,668.03 $1,667,657.7958.99% 49.70%

Fitchburg Consortium, MA

2015 95.48%$313,770.35 $14,840.65 $313,770.35$328,611.00 $14,840.6595.48%

2016 100.00%$363,569.00 $0.00 $327,284.00$363,569.00 $36,285.0090.02%

2017 72.30%$252,067.34 $96,573.66 $252,067.34$348,641.00 $96,573.6672.30%

2018 25.00%$129,160.75 $387,482.25 $95,366.53$516,643.00 $421,276.4718.46%

2019 0.00%$0.00 $480,057.00 $0.00$480,057.00 $480,057.000.00%

$2,037,521.00 $1,058,567.44 $988,488.22TOTAL $978,953.56 $1,049,032.7851.95% 48.51%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Flint, MI

2015 97.36%$391,441.63 $10,595.37 $382,351.89$402,037.00 $19,685.1195.10%

2016 77.83%$538,249.20 $153,339.80 $518,446.10$691,589.00 $173,142.9074.96%

2017 100.00%$684,250.00 $0.00 $682,804.41$684,250.00 $1,445.5999.79%

2018 76.99%$700,111.70 $209,255.30 $676,065.60$909,367.00 $233,301.4074.34%

2019 10.00%$84,000.50 $756,004.50 $0.00$840,005.00 $840,005.000.00%

$3,527,248.00 $2,398,053.03 $2,259,668.00TOTAL $1,129,194.97 $1,267,580.0067.99% 64.06%

Florida, FL

2015 100.00%$12,251,406.00 $0.00 $10,929,430.80$12,251,406.00 $1,321,975.2089.21%

2016 100.00%$13,104,466.00 $0.00 $10,355,109.94$13,104,466.00 $2,749,356.0679.02%

2017 100.00%$13,268,667.00 $0.00 $3,154,239.68$13,268,667.00 $10,114,427.3223.77%

2018 69.86%$14,039,871.97 $6,056,402.03 $0.00$20,096,274.00 $20,096,274.000.00%

2019 10.00%$1,788,100.00 $16,092,900.00 $0.00$17,881,000.00 $17,881,000.000.00%

$76,601,813.00 $54,452,510.97 $24,438,780.42TOTAL $22,149,302.03 $52,163,032.5871.09% 31.90%

Fontana, CA

2015 100.00%$344,624.00 $0.00 $344,624.00$344,624.00 $0.00100.00%

2016 100.00%$447,396.00 $0.00 $447,396.00$447,396.00 $0.00100.00%

2017 100.00%$477,403.00 $0.00 $477,403.00$477,403.00 $0.00100.00%

2018 77.41%$559,420.31 $163,246.69 $537,953.43$722,667.00 $184,713.5774.44%

2019 24.33%$160,229.08 $498,230.92 $98,769.00$658,460.00 $559,691.0015.00%

$2,650,550.00 $1,989,072.39 $1,906,145.43TOTAL $661,477.61 $744,404.5775.04% 71.92%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Fort Bend County, TX

2015 74.17%$215,006.82 $74,864.18 $215,006.82$289,871.00 $74,864.1874.17%

2016 79.76%$394,287.87 $100,074.13 $389,379.72$494,362.00 $104,982.2878.76%

2017 79.58%$396,715.95 $101,819.05 $297,351.02$498,535.00 $201,183.9859.64%

2018 10.00%$68,500.00 $616,516.00 $0.00$685,016.00 $685,016.000.00%

2019 0.00%$0.00 $737,236.00 $0.00$737,236.00 $737,236.000.00%

$2,705,020.00 $1,074,510.64 $901,737.56TOTAL $1,630,509.36 $1,803,282.4439.72% 33.34%

Fort Collins, CO

2015 100.00%$519,485.00 $0.00 $519,485.00$519,485.00 $0.00100.00%

2016 100.00%$542,569.00 $0.00 $542,569.00$542,569.00 $0.00100.00%

2017 100.00%$621,631.00 $0.00 $536,209.45$621,631.00 $85,421.5586.26%

2018 100.00%$359,988.00 $0.00 $258,756.00$359,988.00 $101,232.0071.88%

2019 14.59%$104,906.60 $614,209.40 $71,911.60$719,116.00 $647,204.4010.00%

$2,762,789.00 $2,148,579.60 $1,928,931.05TOTAL $614,209.40 $833,857.9577.77% 69.82%

Fort Lauderdale, FL

2015 100.00%$453,289.00 $0.00 $453,289.00$453,289.00 $0.00100.00%

2016 100.00%$474,093.00 $0.00 $474,093.00$474,093.00 $0.00100.00%

2017 99.03%$490,880.82 $4,808.18 $458,310.94$495,689.00 $37,378.0692.46%

2018 97.99%$674,010.31 $13,796.69 $386,004.12$687,807.00 $301,802.8856.12%

2019 64.02%$403,769.51 $226,905.49 $63,067.50$630,675.00 $567,607.5010.00%

$2,741,553.00 $2,496,042.64 $1,834,764.56TOTAL $245,510.36 $906,788.4491.04% 66.92%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Fort Smith, AR

2015 100.00%$286,218.00 $0.00 $286,218.00$286,218.00 $0.00100.00%

2016 100.00%$309,977.00 $0.00 $309,977.00$309,977.00 $0.00100.00%

2017 100.00%$294,443.00 $0.00 $294,443.00$294,443.00 $0.00100.00%

2018 100.00%$433,538.00 $0.00 $433,538.00$433,538.00 $0.00100.00%

2019 95.37%$400,266.81 $19,437.19 $400,266.81$419,704.00 $19,437.1995.37%

$1,743,880.00 $1,724,442.81 $1,724,442.81TOTAL $19,437.19 $19,437.1998.89% 98.89%

Fort Wayne, IN

2015 100.00%$179,061.50 $0.00 $179,061.50$179,061.50 $0.00100.00%

2016 100.00%$779,464.00 $0.00 $776,822.66$779,464.00 $2,641.3499.66%

2017 99.84%$766,265.48 $1,243.52 $729,674.66$767,509.00 $37,834.3495.07%

2018 74.22%$813,848.44 $282,705.56 $531,234.68$1,096,554.00 $565,319.3248.45%

2019 47.80%$478,204.47 $522,192.53 $343,908.42$1,000,397.00 $656,488.5834.38%

$3,822,985.50 $3,016,843.89 $2,560,701.92TOTAL $806,141.61 $1,262,283.5878.91% 66.98%

Fort Worth, TX

2015 97.72%$1,890,273.90 $44,173.10 $1,890,273.90$1,934,447.00 $44,173.1097.72%

2016 67.71%$1,406,985.37 $671,053.63 $1,354,485.37$2,078,039.00 $723,553.6365.18%

2017 90.31%$1,849,125.67 $198,500.33 $1,799,125.67$2,047,626.00 $248,500.3387.86%

2018 62.56%$1,790,105.22 $1,071,429.78 $1,175,040.61$2,861,535.00 $1,686,494.3941.06%

2019 70.49%$1,877,067.05 $785,915.95 $1,500,019.24$2,662,983.00 $1,162,963.7656.33%

$11,584,630.00 $8,813,557.21 $7,718,944.79TOTAL $2,771,072.79 $3,865,685.2176.08% 66.63%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Franklin County, OH

2015 100.00%$595,298.00 $0.00 $587,389.70$595,298.00 $7,908.3098.67%

2016 100.00%$637,121.00 $0.00 $637,121.00$637,121.00 $0.00100.00%

2017 100.00%$609,401.00 $0.00 $503,768.91$609,401.00 $105,632.0982.67%

2018 85.00%$743,752.55 $131,250.45 $508,954.32$875,003.00 $366,048.6858.17%

2019 57.05%$456,692.71 $343,881.29 $97,900.01$800,574.00 $702,673.9912.23%

$3,517,397.00 $3,042,265.26 $2,335,133.94TOTAL $475,131.74 $1,182,263.0686.49% 66.39%

Fresno, CA

2015 100.00%$1,663,214.00 $0.00 $1,663,214.00$1,663,214.00 $0.00100.00%

2016 100.00%$2,192,795.00 $0.00 $2,154,159.01$2,192,795.00 $38,635.9998.24%

2017 73.77%$1,626,386.94 $578,285.06 $334,026.74$2,204,672.00 $1,870,645.2615.15%

2018 62.61%$1,990,927.17 $1,189,135.83 $477,009.45$3,180,063.00 $2,703,053.5515.00%

2019 31.96%$970,735.30 $2,066,617.70 $150,320.63$3,037,353.00 $2,887,032.374.95%

$12,278,097.00 $8,444,058.41 $4,778,729.83TOTAL $3,834,038.59 $7,499,367.1768.77% 38.92%

Fresno County, CA

2015 99.99%$827,386.00 $100.00 $827,386.00$827,486.00 $100.0099.99%

2016 100.00%$885,585.00 $0.00 $885,485.00$885,585.00 $100.0099.99%

2017 74.00%$678,841.73 $238,503.27 $568,841.73$917,345.00 $348,503.2762.01%

2018 25.00%$267,403.75 $802,211.25 $106,961.50$1,069,615.00 $962,653.5010.00%

2019 25.00%$258,134.00 $774,402.00 $69,160.57$1,032,536.00 $963,375.436.70%

$4,732,567.00 $2,917,350.48 $2,457,834.80TOTAL $1,815,216.52 $2,274,732.2061.64% 51.93%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Fullerton, CA

2015 100.00%$36,750.50 $0.00 $36,750.50$36,750.50 $0.00100.00%

2016 60.35%$228,812.37 $150,350.63 $80,534.51$379,163.00 $298,628.4921.24%

2017 10.00%$39,983.10 $359,847.90 $39,983.10$399,831.00 $359,847.9010.00%

2018 2.24%$12,638.99 $552,788.01 $12,638.99$565,427.00 $552,788.012.24%

2019 7.33%$38,307.75 $484,014.25 $5,755.26$522,322.00 $516,566.741.10%

$1,903,493.50 $356,492.71 $175,662.36TOTAL $1,547,000.79 $1,727,831.1418.73% 9.23%

Fulton County, GA

2015 66.01%$348,523.00 $179,473.20 $324,801.26$527,996.20 $203,194.9461.52%

2016 68.33%$455,815.38 $211,256.62 $393,323.51$667,072.00 $273,748.4958.96%

2017 66.51%$455,786.43 $229,499.57 $397,953.19$685,286.00 $287,332.8158.07%

2018 51.06%$440,129.88 $421,795.12 $85,798.83$861,925.00 $776,126.179.95%

2019 33.94%$269,349.12 $524,150.88 $215,865.97$793,500.00 $577,634.0327.20%

$3,535,779.20 $1,969,603.81 $1,417,742.76TOTAL $1,566,175.39 $2,118,036.4455.70% 40.10%

Gainesville, FL

2015 94.68%$426,849.51 $23,978.49 $267,018.77$450,828.00 $183,809.2359.23%

2016 29.37%$132,499.39 $318,624.61 $129,214.55$451,124.00 $321,909.4528.64%

2017 25.57%$112,431.31 $327,343.69 $89,546.71$439,775.00 $350,228.2920.36%

2018 27.42%$168,076.92 $444,997.08 $128,081.03$613,074.00 $484,992.9720.89%

2019 7.36%$39,000.00 $491,141.00 $21,051.73$530,141.00 $509,089.273.97%

$2,484,942.00 $878,857.13 $634,912.79TOTAL $1,606,084.87 $1,850,029.2135.37% 25.55%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Galveston, TX

2015 77.15%$172,337.00 $51,036.00 $96,354.33$223,373.00 $127,018.6743.14%

2016 29.08%$68,099.88 $166,063.12 $33,683.18$234,163.00 $200,479.8214.38%

2017 10.00%$21,481.00 $193,329.00 $21,481.00$214,810.00 $193,329.0010.00%

2018 9.03%$26,785.78 $269,869.22 $25,524.25$296,655.00 $271,130.758.60%

2019 25.00%$64,612.50 $193,837.50 $36,202.69$258,450.00 $222,247.3114.01%

$1,227,451.00 $353,316.16 $213,245.45TOTAL $874,134.84 $1,014,205.5528.78% 17.37%

Garden Grove, CA

2015 100.00%$456,168.00 $0.00 $456,168.00$456,168.00 $0.00100.00%

2016 88.78%$433,391.00 $54,754.00 $312,806.63$488,145.00 $175,338.3764.08%

2017 24.71%$120,329.20 $366,690.80 $48,702.00$487,020.00 $438,318.0010.00%

2018 10.00%$77,688.30 $699,194.70 $77,688.30$776,883.00 $699,194.7010.00%

2019 23.82%$180,792.93 $578,303.07 $37,392.23$759,096.00 $721,703.774.93%

$2,967,312.00 $1,268,369.43 $932,757.16TOTAL $1,698,942.57 $2,034,554.8442.74% 31.43%

Garland, TX

2015 99.99%$447,250.84 $45.16 $387,359.01$447,296.00 $59,936.9986.60%

2016 100.00%$517,904.00 $0.00 $477,420.91$517,904.00 $40,483.0992.18%

2017 86.08%$443,825.85 $71,748.15 $352,320.41$515,574.00 $163,253.5968.34%

2018 84.28%$631,042.96 $117,712.04 $382,517.69$748,755.00 $366,237.3151.09%

2019 11.06%$74,876.00 $601,822.00 $74,876.00$676,698.00 $601,822.0011.06%

$2,906,227.00 $2,114,899.65 $1,674,494.02TOTAL $791,327.35 $1,231,732.9872.77% 57.62%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Gary, IN

2015 98.71%$550,445.57 $7,215.43 $255,832.42$557,661.00 $301,828.5845.88%

2016 85.00%$492,862.30 $86,975.70 $55,000.00$579,838.00 $524,838.009.49%

2017 58.84%$337,341.35 $236,021.65 $55,000.00$573,363.00 $518,363.009.59%

2018 34.04%$212,394.00 $411,561.00 $76,590.49$623,955.00 $547,364.5112.28%

2019 10.00%$53,254.00 $479,292.00 $0.00$532,546.00 $532,546.000.00%

$2,867,363.00 $1,646,297.22 $442,422.91TOTAL $1,221,065.78 $2,424,940.0957.42% 15.43%

Gastonia Consortium, NC

2015 100.00%$463,995.45 $0.00 $463,995.45$463,995.45 $0.00100.00%

2016 100.00%$585,547.00 $0.00 $585,547.00$585,547.00 $0.00100.00%

2017 83.92%$488,787.89 $93,651.11 $485,910.20$582,439.00 $96,528.8083.43%

2018 33.24%$278,817.08 $559,922.92 $260,412.56$838,740.00 $578,327.4431.05%

2019 10.00%$74,575.90 $671,183.10 $70,795.68$745,759.00 $674,963.329.49%

$3,216,480.45 $1,891,723.32 $1,866,660.89TOTAL $1,324,757.13 $1,349,819.5658.81% 58.03%

Genesee County, MI

2015 100.00%$617,869.00 $0.00 $617,869.00$617,869.00 $0.00100.00%

2016 99.60%$654,580.41 $2,640.59 $614,282.14$657,221.00 $42,938.8693.47%

2017 58.89%$383,669.09 $267,848.91 $305,479.79$651,518.00 $346,038.2146.89%

2018 33.03%$286,852.00 $581,668.00 $25,446.51$868,520.00 $843,073.492.93%

2019 30.86%$247,647.90 $554,941.10 $27,951.30$802,589.00 $774,637.703.48%

$3,597,717.00 $2,190,618.40 $1,591,028.74TOTAL $1,407,098.60 $2,006,688.2660.89% 44.22%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Georgetown County Consortium, SC

2015 91.87%$735,716.88 $65,140.12 $535,716.88$800,857.00 $265,140.1266.89%

2016 49.13%$416,262.12 $431,007.88 $416,262.12$847,270.00 $431,007.8849.13%

2017 41.03%$338,129.47 $486,009.53 $168,242.93$824,139.00 $655,896.0720.41%

$2,472,266.00 $1,490,108.47 $1,120,221.93TOTAL $982,157.53 $1,352,044.0760.27% 45.31%

Georgia, GA

2015 89.14%$12,613,377.90 $1,536,961.10 $12,224,556.90$14,150,339.00 $1,925,782.1086.39%

2016 77.28%$11,689,740.00 $3,437,515.00 $10,159,167.00$15,127,255.00 $4,968,088.0067.16%

2017 66.13%$10,076,853.00 $5,160,539.00 $8,000,361.51$15,237,392.00 $7,237,030.4952.50%

2018 66.45%$15,303,733.41 $7,727,452.59 $3,164,235.42$23,031,186.00 $19,866,950.5813.74%

2019 23.93%$5,037,783.45 $16,012,010.55 $829,204.05$21,049,794.00 $20,220,589.953.94%

$88,595,966.00 $54,721,487.76 $34,377,524.88TOTAL $33,874,478.24 $54,218,441.1261.77% 38.80%

Glendale, CA

2015 85.00%$743,917.45 $131,279.55 $743,917.45$875,197.00 $131,279.5585.00%

2016 41.33%$383,074.45 $543,858.55 $383,074.45$926,933.00 $543,858.5541.33%

2017 1.56%$14,138.99 $891,371.01 $14,138.99$905,510.00 $891,371.011.56%

2018 10.00%$130,189.70 $1,171,707.30 $125,799.52$1,301,897.00 $1,176,097.489.66%

2019 0.00%$0.00 $1,213,272.00 $0.00$1,213,272.00 $1,213,272.000.00%

$5,222,809.00 $1,271,320.59 $1,266,930.41TOTAL $3,951,488.41 $3,955,878.5924.34% 24.26%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Gloucester County Consortium, NJ

2015 100.00%$438,290.00 $0.00 $438,290.00$438,290.00 $0.00100.00%

2016 100.00%$453,719.00 $0.00 $453,719.00$453,719.00 $0.00100.00%

2017 100.00%$441,950.00 $0.00 $373,319.45$441,950.00 $68,630.5584.47%

2018 80.84%$506,323.00 $120,000.00 $442,630.76$626,323.00 $183,692.2470.67%

2019 55.39%$317,501.11 $255,715.89 $287,666.11$573,217.00 $285,550.8950.18%

$2,533,499.00 $2,157,783.11 $1,995,625.32TOTAL $375,715.89 $537,873.6885.17% 78.77%

Goldsboro, NC

2015 100.00%$149,935.00 $0.00 $149,935.00$149,935.00 $0.00100.00%

2016 100.00%$159,629.00 $0.00 $159,629.00$159,629.00 $0.00100.00%

2017 49.89%$78,947.71 $79,283.29 $78,682.88$158,231.00 $79,548.1249.73%

2018 23.40%$53,570.73 $175,351.27 $37,159.35$228,922.00 $191,762.6516.23%

2019 9.91%$21,272.36 $193,459.64 $21,272.36$214,732.00 $193,459.649.91%

$911,449.00 $463,354.80 $446,678.59TOTAL $448,094.20 $464,770.4150.84% 49.01%

Grand Prairie, TX

2015 100.00%$377,081.00 $0.00 $377,081.00$377,081.00 $0.00100.00%

2016 100.00%$405,369.00 $0.00 $405,369.00$405,369.00 $0.00100.00%

2017 100.00%$393,889.00 $0.00 $393,889.00$393,889.00 $0.00100.00%

2018 96.22%$528,333.38 $20,766.62 $324,501.64$549,100.00 $224,598.3659.10%

2019 30.47%$147,724.86 $337,094.14 $10,210.00$484,819.00 $474,609.002.11%

$2,210,258.00 $1,852,397.24 $1,511,050.64TOTAL $357,860.76 $699,207.3683.81% 68.37%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Grand Rapids, MI

2015 100.00%$987,798.00 $0.00 $987,798.00$987,798.00 $0.00100.00%

2016 100.00%$1,021,091.00 $0.00 $1,021,091.00$1,021,091.00 $0.00100.00%

2017 100.00%$987,531.00 $0.00 $862,531.00$987,531.00 $125,000.0087.34%

2018 99.97%$1,410,238.85 $353.15 $1,295,864.45$1,410,592.00 $114,727.5591.87%

2019 70.37%$892,491.00 $375,797.00 $670,817.30$1,268,288.00 $597,470.7052.89%

$5,675,300.00 $5,299,149.85 $4,838,101.75TOTAL $376,150.15 $837,198.2593.37% 85.25%

Great Falls, MT

2015 96.86%$185,949.76 $6,020.24 $185,949.76$191,970.00 $6,020.2496.86%

2016 24.40%$45,276.84 $140,306.16 $45,276.84$185,583.00 $140,306.1624.40%

2017 10.00%$19,110.00 $171,990.00 $19,110.00$191,100.00 $171,990.0010.00%

2018 7.27%$20,775.89 $265,055.11 $20,775.89$285,831.00 $265,055.117.27%

2019 3.95%$10,795.63 $262,292.37 $10,795.63$273,088.00 $262,292.373.95%

$1,127,572.00 $281,908.12 $281,908.12TOTAL $845,663.88 $845,663.8825.00% 25.00%

Greeley, CO

2015 100.00%$318,093.00 $0.00 $318,093.00$318,093.00 $0.00100.00%

2016 100.00%$315,085.00 $0.00 $315,085.00$315,085.00 $0.00100.00%

2017 25.21%$77,783.75 $230,819.25 $77,783.75$308,603.00 $230,819.2525.21%

2018 25.00%$104,590.25 $313,770.75 $81,565.34$418,361.00 $336,795.6619.50%

2019 0.00%$0.00 $390,658.00 $0.00$390,658.00 $390,658.000.00%

$1,750,800.00 $815,552.00 $792,527.09TOTAL $935,248.00 $958,272.9146.58% 45.27%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Green Bay, WI

2015 100.00%$381,082.00 $0.00 $381,082.00$381,082.00 $0.00100.00%

2016 100.00%$397,404.00 $0.00 $397,404.00$397,404.00 $0.00100.00%

2017 100.00%$384,892.00 $0.00 $369,892.00$384,892.00 $15,000.0096.10%

2018 94.70%$521,900.28 $29,201.72 $520,865.28$551,102.00 $30,236.7294.51%

2019 29.66%$154,078.90 $365,376.10 $130,256.60$519,455.00 $389,198.4025.08%

$2,233,935.00 $1,839,357.18 $1,799,499.88TOTAL $394,577.82 $434,435.1282.34% 80.55%

Greensboro Consortium, NC

2015 97.36%$1,079,232.59 $29,244.41 $986,066.05$1,108,477.00 $122,410.9588.96%

2016 60.58%$744,880.79 $484,762.21 $514,532.51$1,229,643.00 $715,110.4941.84%

2017 13.84%$174,507.73 $1,086,651.27 $154,997.73$1,261,159.00 $1,106,161.2712.29%

2018 10.00%$179,394.00 $1,614,565.00 $133,736.63$1,793,959.00 $1,660,222.377.45%

2019 9.19%$153,977.00 $1,520,834.00 $143,916.49$1,674,811.00 $1,530,894.518.59%

$7,068,049.00 $2,331,992.11 $1,933,249.41TOTAL $4,736,056.89 $5,134,799.5932.99% 27.35%

Greenville, SC

2015 100.00%$200,860.00 $0.00 $200,367.19$200,860.00 $492.8199.75%

2016 99.99%$218,500.43 $13.57 $202,264.49$218,514.00 $16,249.5192.56%

2017 100.00%$214,865.00 $0.00 $205,288.74$214,865.00 $9,576.2695.54%

2018 76.21%$234,388.43 $73,163.57 $212,934.89$307,552.00 $94,617.1169.24%

2019 100.00%$266,933.00 $0.00 $73,032.89$266,933.00 $193,900.1127.36%

$1,208,724.00 $1,135,546.86 $893,888.20TOTAL $73,177.14 $314,835.8093.95% 73.95%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Greenville, NC

2015 100.00%$329,316.00 $0.00 $329,316.00$329,316.00 $0.00100.00%

2016 99.73%$327,920.90 $880.10 $196,965.47$328,801.00 $131,835.5359.90%

2017 90.00%$298,873.80 $33,208.20 $155,175.34$332,082.00 $176,906.6646.73%

2018 3.79%$20,000.00 $507,575.00 $0.00$527,575.00 $527,575.000.00%

2019 0.00%$0.00 $495,622.00 $0.00$495,622.00 $495,622.000.00%

$2,013,396.00 $976,110.70 $681,456.81TOTAL $1,037,285.30 $1,331,939.1948.48% 33.85%

Greenville County, SC

2015 100.00%$808,941.00 $0.00 $808,941.00$808,941.00 $0.00100.00%

2016 100.00%$860,835.00 $0.00 $860,835.00$860,835.00 $0.00100.00%

2017 100.00%$857,653.00 $0.00 $857,653.00$857,653.00 $0.00100.00%

2018 75.28%$922,530.26 $302,884.74 $879,150.26$1,225,415.00 $346,264.7471.74%

2019 23.01%$256,509.05 $858,347.95 $208,849.73$1,114,857.00 $906,007.2718.73%

$4,867,701.00 $3,706,468.31 $3,615,428.99TOTAL $1,161,232.69 $1,252,272.0176.14% 74.27%

Greenwood County Consortium, SC

2015 63.61%$360,848.74 $206,433.26 $360,848.74$567,282.00 $206,433.2663.61%

2016 0.00%$0.00 $618,544.00 $0.00$618,544.00 $618,544.000.00%

$1,185,826.00 $360,848.74 $360,848.74TOTAL $824,977.26 $824,977.2630.43% 30.43%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Guam, GU

2015 86.76%$615,430.21 $93,885.79 $489,907.22$709,316.00 $219,408.7869.07%

2016 80.11%$599,818.03 $148,903.97 $599,818.03$748,722.00 $148,903.9780.11%

2017 15.00%$112,308.30 $636,413.70 $109,780.03$748,722.00 $638,941.9714.66%

2018 15.00%$161,014.00 $912,418.00 $62,073.32$1,073,432.00 $1,011,358.685.78%

2019 0.00%$0.00 $985,162.00 $0.00$985,162.00 $985,162.000.00%

$4,265,354.00 $1,488,570.54 $1,261,578.60TOTAL $2,776,783.46 $3,003,775.4034.90% 29.58%

Guaynabo, PR

2015 46.44%$128,885.00 $148,661.00 $94,349.00$277,546.00 $183,197.0033.99%

2016 9.95%$29,759.00 $269,427.00 $29,759.00$299,186.00 $269,427.009.95%

2017 10.00%$27,054.30 $243,488.70 $0.00$270,543.00 $270,543.000.00%

2018 0.00%$0.00 $352,038.00 $0.00$352,038.00 $352,038.000.00%

2019 0.00%$0.00 $332,613.00 $0.00$332,613.00 $332,613.000.00%

$1,531,926.00 $185,698.30 $124,108.00TOTAL $1,346,227.70 $1,407,818.0012.12% 8.10%

Gulfport Consortium, MS

2015 100.00%$410,573.00 $0.00 $410,573.00$410,573.00 $0.00100.00%

2016 64.07%$196,637.90 $110,293.10 $196,637.90$306,931.00 $110,293.1064.07%

2017 64.81%$211,683.42 $114,931.58 $211,683.25$326,615.00 $114,931.7564.81%

2018 3.79%$18,089.87 $458,790.13 $18,089.87$476,880.00 $458,790.133.79%

2019 0.00%$0.00 $440,141.00 $0.00$440,141.00 $440,141.000.00%

$1,961,140.00 $836,984.19 $836,984.02TOTAL $1,124,155.81 $1,124,155.9842.68% 42.68%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Gwinnett County, GA

2015 95.99%$1,368,610.20 $57,243.80 $1,368,610.20$1,425,854.00 $57,243.8095.99%

2016 100.00%$1,509,619.00 $0.00 $1,509,452.59$1,509,619.00 $166.4199.99%

2017 81.00%$1,235,970.00 $290,000.00 $1,233,383.69$1,525,970.00 $292,586.3180.83%

2018 41.67%$929,371.14 $1,300,718.86 $653,669.19$2,230,090.00 $1,576,420.8129.31%

2019 37.70%$735,124.66 $1,214,924.34 $623,585.17$1,950,049.00 $1,326,463.8331.98%

$8,641,582.00 $5,778,695.00 $5,388,700.84TOTAL $2,862,887.00 $3,252,881.1666.87% 62.36%

Hamilton, OH

2015 100.00%$315,496.00 $0.00 $315,496.00$315,496.00 $0.00100.00%

2016 99.89%$317,080.60 $343.40 $145,823.00$317,424.00 $171,601.0045.94%

2017 100.00%$292,522.95 $0.05 $89,838.16$292,523.00 $202,684.8430.71%

2018 94.08%$370,061.27 $23,276.73 $180,722.07$393,338.00 $212,615.9345.95%

2019 33.08%$124,112.37 $251,037.63 $114,349.07$375,150.00 $260,800.9330.48%

$1,693,931.00 $1,419,273.19 $846,228.30TOTAL $274,657.81 $847,702.7083.79% 49.96%

Hamilton County, OH

2015 100.00%$894,563.00 $0.00 $894,563.00$894,563.00 $0.00100.00%

2016 100.00%$981,571.00 $0.00 $981,571.00$981,571.00 $0.00100.00%

2017 100.00%$1,003,621.00 $0.00 $931,820.74$1,003,621.00 $71,800.2692.85%

2018 99.99%$1,416,613.00 $79.00 $764,716.97$1,416,692.00 $651,975.0353.98%

2019 77.14%$1,033,585.07 $306,231.93 $185,196.90$1,339,817.00 $1,154,620.1013.82%

$5,636,264.00 $5,329,953.07 $3,757,868.61TOTAL $306,310.93 $1,878,395.3994.57% 66.67%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Hammond, IN

2015 100.00%$320,196.00 $0.00 $320,196.00$320,196.00 $0.00100.00%

2016 100.00%$346,952.00 $0.00 $325,824.67$346,952.00 $21,127.3393.91%

2017 100.00%$332,150.00 $0.00 $214,593.18$332,150.00 $117,556.8264.61%

2018 73.51%$355,650.16 $128,189.84 $72,576.00$483,840.00 $411,264.0015.00%

2019 32.32%$142,822.75 $299,135.25 $66,746.22$441,958.00 $375,211.7815.10%

$1,925,096.00 $1,497,770.91 $999,936.07TOTAL $427,325.09 $925,159.9377.80% 51.94%

Hampton, VA

2015 100.00%$350,782.00 $0.00 $350,782.00$350,782.00 $0.00100.00%

2016 100.00%$372,800.00 $0.00 $352,071.28$372,800.00 $20,728.7294.44%

2017 100.00%$390,793.00 $0.00 $366,325.80$390,793.00 $24,467.2093.74%

2018 95.00%$529,637.35 $27,875.65 $426,839.51$557,513.00 $130,673.4976.56%

2019 79.31%$412,024.72 $107,518.28 $84,145.80$519,543.00 $435,397.2016.20%

$2,191,431.00 $2,056,037.07 $1,580,164.39TOTAL $135,393.93 $611,266.6193.82% 72.11%

Harford County, MD

2015 100.00%$305,512.00 $0.00 $305,512.00$305,512.00 $0.00100.00%

2016 86.17%$266,460.30 $42,762.70 $266,460.30$309,223.00 $42,762.7086.17%

2017 99.68%$312,220.90 $1,001.10 $136,615.29$313,222.00 $176,606.7143.62%

2018 52.44%$244,596.83 $221,835.17 $244,596.83$466,432.00 $221,835.1752.44%

2019 35.00%$153,580.00 $285,220.00 $92,678.00$438,800.00 $346,122.0021.12%

$1,833,189.00 $1,282,370.03 $1,045,862.42TOTAL $550,818.97 $787,326.5869.95% 57.05%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Harlingen, TX

2015 64.05%$136,185.28 $76,449.72 $136,185.28$212,635.00 $76,449.7264.05%

2016 66.94%$144,976.22 $71,596.78 $144,976.22$216,573.00 $71,596.7866.94%

2017 49.76%$106,565.86 $107,591.14 $102,751.64$214,157.00 $111,405.3647.98%

2018 27.51%$87,516.00 $230,612.00 $87,516.00$318,128.00 $230,612.0027.51%

2019 30.21%$90,000.00 $207,943.00 $47,025.00$297,943.00 $250,918.0015.78%

$1,259,436.00 $565,243.36 $518,454.14TOTAL $694,192.64 $740,981.8644.88% 41.17%

Harris County, TX

2015 85.20%$2,315,206.04 $402,318.96 $2,309,896.25$2,717,525.00 $407,628.7585.00%

2016 96.64%$2,854,109.12 $99,134.88 $2,421,577.84$2,953,244.00 $531,666.1682.00%

2017 74.98%$2,234,223.05 $745,462.95 $1,396,754.96$2,979,686.00 $1,582,931.0446.88%

2018 31.17%$1,331,380.33 $2,939,858.67 $1,227,548.71$4,271,239.00 $3,043,690.2928.74%

2019 14.38%$585,266.76 $3,485,637.24 $584,784.78$4,070,904.00 $3,486,119.2214.36%

$16,992,598.00 $9,320,185.30 $7,940,562.54TOTAL $7,672,412.70 $9,052,035.4654.85% 46.73%

Harrisburg, PA

2015 92.50%$364,778.45 $29,578.55 $359,648.82$394,357.00 $34,708.1891.20%

2016 71.83%$270,675.54 $106,156.46 $270,675.54$376,832.00 $106,156.4671.83%

2017 84.12%$306,117.93 $57,773.07 $306,117.93$363,891.00 $57,773.0784.12%

2018 19.32%$92,905.81 $387,924.19 $92,905.81$480,830.00 $387,924.1919.32%

2019 10.00%$43,218.70 $388,968.30 $609.61$432,187.00 $431,577.390.14%

$2,048,097.00 $1,077,696.43 $1,029,957.71TOTAL $970,400.57 $1,018,139.2952.62% 50.29%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Hartford, CT

2015 100.00%$1,046,471.00 $0.00 $1,046,471.00$1,046,471.00 $0.00100.00%

2016 100.00%$1,054,979.79 $0.00 $1,054,979.79$1,054,979.79 $0.00100.00%

2017 100.00%$1,038,518.00 $0.00 $266,532.19$1,038,518.00 $771,985.8125.66%

2018 25.22%$355,210.18 $1,052,977.82 $140,818.80$1,408,188.00 $1,267,369.2010.00%

2019 25.00%$327,875.00 $983,625.00 $170,741.29$1,311,500.00 $1,140,758.7113.02%

$5,859,656.79 $3,823,053.97 $2,679,543.07TOTAL $2,036,602.82 $3,180,113.7265.24% 45.73%

Hattiesburg, MS

2015 100.00%$181,441.00 $0.00 $181,407.33$181,441.00 $33.6799.98%

2016 96.15%$102,590.08 $4,109.88 $72,419.03$106,699.96 $34,280.9367.87%

2017 76.76%$40,864.08 $12,373.67 $29,710.03$53,237.75 $23,527.7255.81%

2018 67.26%$32,257.12 $15,703.78 $16,082.22$47,960.90 $31,878.6833.53%

2019 11.57%$27,030.20 $206,516.82 $27,030.20$233,547.02 $206,516.8211.57%

$622,886.63 $384,182.48 $326,648.81TOTAL $238,704.15 $296,237.8261.68% 52.44%

Hawaii, HI

2015 100.00%$3,002,167.00 $0.00 $3,002,167.00$3,002,167.00 $0.00100.00%

2016 100.00%$3,023,400.00 $0.00 $3,003,213.53$3,023,400.00 $20,186.4799.33%

2017 100.00%$3,016,971.00 $0.00 $2,885,161.46$3,016,971.00 $131,809.5495.63%

2018 98.34%$2,958,138.00 $50,000.00 $787,752.75$3,008,138.00 $2,220,385.2526.19%

2019 85.00%$2,554,872.00 $450,860.00 $150,287.00$3,005,732.00 $2,855,445.005.00%

$15,056,408.00 $14,555,548.00 $9,828,581.74TOTAL $500,860.00 $5,227,826.2696.67% 65.28%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Hawthorne, CA

2015 85.00%$351,126.50 $61,963.50 $351,126.50$413,090.00 $61,963.5085.00%

2016 48.30%$196,467.70 $210,314.30 $196,467.70$406,782.00 $210,314.3048.30%

2017 10.00%$40,591.60 $365,324.40 $40,591.60$405,916.00 $365,324.4010.00%

2018 10.00%$59,788.10 $538,092.90 $59,788.10$597,881.00 $538,092.9010.00%

2019 10.00%$56,231.70 $506,085.30 $23,196.36$562,317.00 $539,120.644.13%

$2,385,986.00 $704,205.60 $671,170.26TOTAL $1,681,780.40 $1,714,815.7429.51% 28.13%

Henderson, NV

2015 85.00%$367,362.35 $64,828.65 $367,362.35$432,191.00 $64,828.6585.00%

2016 46.00%$218,345.38 $256,282.62 $208,345.38$474,628.00 $266,282.6243.90%

2017 17.66%$85,846.89 $400,180.11 $85,846.89$486,027.00 $400,180.1117.66%

2018 10.00%$67,859.90 $610,739.10 $67,859.90$678,599.00 $610,739.1010.00%

2019 6.06%$37,982.27 $588,721.73 $37,982.27$626,704.00 $588,721.736.06%

$2,698,149.00 $777,396.79 $767,396.79TOTAL $1,920,752.21 $1,930,752.2128.81% 28.44%

Hennepin County Consortium, MN

2015 100.00%$1,253,377.00 $0.00 $1,253,377.00$1,253,377.00 $0.00100.00%

2016 81.57%$1,101,491.04 $248,900.96 $1,101,491.04$1,350,392.00 $248,900.9681.57%

2017 67.04%$895,316.02 $440,137.98 $895,316.02$1,335,454.00 $440,137.9867.04%

2018 57.58%$1,063,155.92 $783,378.08 $952,676.28$1,846,534.00 $893,857.7251.59%

2019 52.60%$889,845.60 $802,000.40 $563,365.10$1,691,846.00 $1,128,480.9033.30%

$7,477,603.00 $5,203,185.58 $4,766,225.44TOTAL $2,274,417.42 $2,711,377.5669.58% 63.74%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Henrico County, VA

2015 100.00%$599,842.00 $0.00 $599,842.00$599,842.00 $0.00100.00%

2016 97.66%$639,324.82 $15,330.18 $639,324.82$654,655.00 $15,330.1897.66%

2017 93.26%$581,744.89 $42,065.11 $581,744.89$623,810.00 $42,065.1193.26%

2018 83.60%$750,179.97 $147,161.03 $750,179.97$897,341.00 $147,161.0383.60%

2019 71.38%$611,935.25 $245,372.75 $611,935.25$857,308.00 $245,372.7571.38%

$3,632,956.00 $3,183,026.93 $3,183,026.93TOTAL $449,929.07 $449,929.0787.62% 87.62%

Hialeah, FL

2015 85.00%$798,048.00 $140,832.00 $798,048.00$938,880.00 $140,832.0085.00%

2016 100.00%$1,003,953.00 $0.00 $1,003,953.00$1,003,953.00 $0.00100.00%

2017 85.00%$865,687.60 $152,768.40 $865,687.60$1,018,456.00 $152,768.4085.00%

2018 85.00%$1,220,304.20 $215,347.80 $1,109,708.33$1,435,652.00 $325,943.6777.30%

2019 72.94%$972,713.46 $360,916.54 $839,350.46$1,333,630.00 $494,279.5462.94%

$5,730,571.00 $4,860,706.26 $4,616,747.39TOTAL $869,864.74 $1,113,823.6184.82% 80.56%

Hidalgo County, TX

2015 100.00%$1,550,040.00 $0.00 $1,550,040.00$1,550,040.00 $0.00100.00%

2016 100.00%$1,656,174.00 $0.00 $1,656,174.00$1,656,174.00 $0.00100.00%

2017 93.71%$1,488,894.35 $99,998.65 $1,488,894.35$1,588,893.00 $99,998.6593.71%

2018 62.43%$1,316,246.66 $792,248.34 $1,166,192.25$2,108,495.00 $942,302.7555.31%

2019 27.36%$507,544.10 $1,347,216.90 $346,510.10$1,854,761.00 $1,508,250.9018.68%

$8,758,363.00 $6,518,899.11 $6,207,810.70TOTAL $2,239,463.89 $2,550,552.3074.43% 70.88%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

High Point, NC

2015 100.00%$320,009.00 $0.00 $320,009.00$320,009.00 $0.00100.00%

2016 100.00%$362,151.00 $0.00 $362,151.00$362,151.00 $0.00100.00%

2017 99.53%$360,429.80 $1,707.20 $226,801.20$362,137.00 $135,335.8062.63%

2018 69.58%$364,650.04 $159,393.96 $351,406.45$524,044.00 $172,637.5567.06%

2019 0.00%$0.00 $504,820.00 $0.00$504,820.00 $504,820.000.00%

$2,073,161.00 $1,407,239.84 $1,260,367.65TOTAL $665,921.16 $812,793.3567.88% 60.79%

Hillsborough County, FL

2015 100.00%$1,855,449.00 $0.00 $1,855,449.00$1,855,449.00 $0.00100.00%

2016 85.36%$1,663,246.69 $285,243.31 $1,663,246.69$1,948,490.00 $285,243.3185.36%

2017 34.81%$670,094.92 $1,254,765.08 $670,094.92$1,924,860.00 $1,254,765.0834.81%

2018 42.10%$1,162,496.70 $1,598,560.30 $964,213.91$2,761,057.00 $1,796,843.0934.92%

2019 10.00%$254,281.60 $2,288,534.40 $248,256.24$2,542,816.00 $2,294,559.769.76%

$11,032,672.00 $5,605,568.91 $5,401,260.76TOTAL $5,427,103.09 $5,631,411.2450.81% 48.96%

Hollywood, FL

2015 12.57%$44,705.84 $310,875.16 $35,511.57$355,581.00 $320,069.439.99%

2016 31.12%$118,079.69 $261,295.31 $36,187.13$379,375.00 $343,187.879.54%

2017 32.60%$122,426.03 $253,087.97 $70,184.75$375,514.00 $305,329.2518.69%

2018 20.13%$107,305.20 $425,746.80 $15,743.69$533,052.00 $517,308.312.95%

2019 0.00%$0.00 $497,764.00 $0.00$497,764.00 $497,764.000.00%

$2,141,286.00 $392,516.76 $157,627.14TOTAL $1,748,769.24 $1,983,658.8618.33% 7.36%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Holyoke Consortium, MA

2015 100.00%$703,482.00 $0.00 $703,482.00$703,482.00 $0.00100.00%

2016 100.00%$737,809.00 $0.00 $692,809.00$737,809.00 $45,000.0093.90%

2017 100.00%$695,563.00 $0.00 $645,563.00$695,563.00 $50,000.0092.81%

2018 56.38%$497,561.34 $384,990.66 $238,676.78$882,552.00 $643,875.2227.04%

2019 10.00%$80,393.52 $723,644.48 $69,084.75$804,038.00 $734,953.258.59%

$3,823,444.00 $2,714,808.86 $2,349,615.53TOTAL $1,108,635.14 $1,473,828.4771.00% 61.45%

Honolulu, HI

2015 100.00%$2,203,242.00 $0.00 $2,203,242.00$2,203,242.00 $0.00100.00%

2016 100.00%$2,302,379.00 $0.00 $1,671,144.68$2,302,379.00 $631,234.3272.58%

2017 30.88%$698,834.99 $1,564,427.01 $181,090.72$2,263,262.00 $2,082,171.288.00%

2018 7.40%$232,576.27 $2,909,117.73 $211,323.35$3,141,694.00 $2,930,370.656.73%

2019 14.20%$402,538.94 $2,433,199.06 $206,112.59$2,835,738.00 $2,629,625.417.27%

$12,746,315.00 $5,839,571.20 $4,472,913.34TOTAL $6,906,743.80 $8,273,401.6645.81% 35.09%

Horry County, SC

2018 21.30%$236,981.40 $875,828.60 $164,007.47$1,112,810.00 $948,802.5314.74%

2019 10.00%$102,509.00 $922,586.00 $89,044.71$1,025,095.00 $936,050.298.69%

$2,137,905.00 $339,490.40 $253,052.18TOTAL $1,798,414.60 $1,884,852.8215.88% 11.84%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Houma-Terrebonne, LA

2015 100.00%$222,531.00 $0.00 $222,531.00$222,531.00 $0.00100.00%

2016 100.00%$216,641.00 $0.00 $216,641.00$216,641.00 $0.00100.00%

2017 99.98%$226,055.44 $46.56 $224,417.84$226,102.00 $1,684.1699.26%

2018 74.98%$244,949.17 $81,721.83 $201,793.34$326,671.00 $124,877.6661.77%

2019 11.10%$31,019.78 $248,347.22 $27,305.21$279,367.00 $252,061.799.77%

$1,271,312.00 $941,196.39 $892,688.39TOTAL $330,115.61 $378,623.6174.03% 70.22%

Houston, TX

2015 92.50%$6,019,997.29 $487,864.71 $5,902,290.00$6,507,862.00 $605,572.0090.69%

2016 72.21%$4,951,340.34 $1,905,836.66 $4,878,722.74$6,857,177.00 $1,978,454.2671.15%

2017 88.53%$5,991,239.97 $775,867.03 $4,185,935.32$6,767,107.00 $2,581,171.6861.86%

2018 57.22%$5,613,354.46 $4,197,248.54 $2,830,896.90$9,810,603.00 $6,979,706.1028.86%

2019 13.07%$1,216,108.88 $8,091,606.12 $1,025,233.78$9,307,715.00 $8,282,481.2211.01%

$39,250,464.00 $23,792,040.94 $18,823,078.74TOTAL $15,458,423.06 $20,427,385.2660.62% 47.96%

Howard County, MD

2015 100.00%$310,681.00 $0.00 $310,681.00$310,681.00 $0.00100.00%

2016 98.14%$328,052.71 $6,222.29 $328,052.71$334,275.00 $6,222.2998.14%

2017 71.03%$252,745.59 $103,091.41 $189,035.70$355,837.00 $166,801.3053.12%

2018 100.00%$491,373.71 $2.29 $289,373.71$491,376.00 $202,002.2958.89%

2019 62.67%$264,628.71 $157,610.29 $259,223.90$422,239.00 $163,015.1061.39%

$1,914,408.00 $1,647,481.72 $1,376,367.02TOTAL $266,926.28 $538,040.9886.06% 71.90%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Hudson County Consortium, NJ

2015 100.00%$1,758,980.00 $0.00 $1,134,877.57$1,758,980.00 $624,102.4364.52%

2016 100.00%$1,902,267.00 $0.00 $1,688,889.59$1,902,267.00 $213,377.4188.78%

2017 100.00%$1,891,832.00 $0.00 $1,296,810.28$1,891,832.00 $595,021.7268.55%

2018 85.00%$2,310,202.23 $407,682.77 $1,272,302.90$2,717,885.00 $1,445,582.1046.81%

2019 34.89%$874,722.70 $1,632,648.30 $666,803.06$2,507,371.00 $1,840,567.9426.59%

$10,778,335.00 $8,738,003.93 $6,059,683.40TOTAL $2,040,331.07 $4,718,651.6081.07% 56.22%

Huntington Beach, CA

2015 64.04%$241,869.00 $135,818.00 $241,869.00$377,687.00 $135,818.0064.04%

2016 55.46%$235,192.72 $188,913.28 $235,192.72$424,106.00 $188,913.2855.46%

2017 15.82%$65,119.93 $346,544.07 $57,747.73$411,664.00 $353,916.2714.03%

2018 10.00%$60,686.40 $546,177.60 $34,048.96$606,864.00 $572,815.045.61%

2019 25.00%$140,949.00 $422,847.00 $73,619.33$563,796.00 $490,176.6713.06%

$2,384,117.00 $743,817.05 $642,477.74TOTAL $1,640,299.95 $1,741,639.2631.20% 26.95%

Huntington Consortium, WV

2015 100.00%$524,922.00 $0.00 $524,922.00$524,922.00 $0.00100.00%

2016 88.61%$467,042.30 $60,018.70 $438,043.14$527,061.00 $89,017.8683.11%

2017 25.68%$131,486.99 $380,461.01 $126,236.59$511,948.00 $385,711.4124.66%

2018 10.00%$70,404.40 $633,639.60 $43,639.60$704,044.00 $660,404.406.20%

2019 25.00%$158,107.75 $474,323.25 $25,129.98$632,431.00 $607,301.023.97%

$2,900,406.00 $1,351,963.44 $1,157,971.31TOTAL $1,548,442.56 $1,742,434.6946.61% 39.92%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Huntington Park, CA

2015 27.29%$117,927.50 $314,222.50 $53,105.00$432,150.00 $379,045.0012.29%

2016 17.88%$83,458.10 $383,326.90 $46,678.50$466,785.00 $420,106.5010.00%

2017 10.00%$45,492.50 $409,432.50 $45,492.50$454,925.00 $409,432.5010.00%

2018 10.00%$65,020.60 $585,185.40 $64,969.02$650,206.00 $585,236.989.99%

2019 25.00%$151,781.00 $455,343.00 $62,274.69$607,124.00 $544,849.3110.26%

$2,611,190.00 $463,679.70 $272,519.71TOTAL $2,147,510.30 $2,338,670.2917.76% 10.44%

Huntsville, AL

2015 100.00%$451,206.30 $0.70 $425,562.97$451,207.00 $25,644.0394.32%

2016 100.00%$462,380.00 $0.00 $462,380.00$462,380.00 $0.00100.00%

2017 85.38%$400,603.80 $68,602.20 $400,603.80$469,206.00 $68,602.2085.38%

2018 49.06%$328,859.48 $341,496.52 $322,687.16$670,356.00 $347,668.8448.14%

2019 45.87%$277,140.01 $327,010.99 $181,259.56$604,151.00 $422,891.4430.00%

$2,657,300.00 $1,920,189.59 $1,792,493.49TOTAL $737,110.41 $864,806.5172.26% 67.46%

Idaho, ID

2015 100.00%$3,252,306.00 $0.00 $3,252,306.00$3,252,306.00 $0.00100.00%

2016 100.00%$3,529,111.00 $0.00 $3,529,111.00$3,529,111.00 $0.00100.00%

2017 100.00%$3,571,102.00 $0.00 $3,571,102.00$3,571,102.00 $0.00100.00%

2018 100.00%$5,333,727.00 $0.00 $5,333,727.00$5,333,727.00 $0.00100.00%

2019 65.26%$3,207,544.08 $1,707,592.92 $3,180,925.46$4,915,137.00 $1,734,211.5464.72%

$20,601,383.00 $18,893,790.08 $18,867,171.46TOTAL $1,707,592.92 $1,734,211.5491.71% 91.58%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Illinois, IL

2015 100.00%$10,748,210.52 $0.00 $10,748,210.52$10,748,210.52 $0.00100.00%

2016 100.00%$11,652,817.00 $0.00 $11,652,817.00$11,652,817.00 $0.00100.00%

2017 100.00%$11,458,619.00 $0.00 $6,685,495.96$11,458,619.00 $4,773,123.0458.34%

2018 73.02%$11,893,752.53 $4,395,215.47 $2,778,524.89$16,288,968.00 $13,510,443.1117.06%

2019 9.08%$1,396,748.71 $13,994,416.29 $1,396,748.71$15,391,165.00 $13,994,416.299.08%

$65,539,779.52 $47,150,147.76 $33,261,797.08TOTAL $18,389,631.76 $32,277,982.4471.94% 50.75%

Independence, MO

2015 100.00%$308,121.00 $0.00 $308,121.00$308,121.00 $0.00100.00%

2016 100.00%$351,760.00 $0.00 $265,710.36$351,760.00 $86,049.6475.54%

2017 100.00%$325,784.75 $0.25 $141,991.14$325,785.00 $183,793.8643.58%

2018 62.06%$318,941.00 $195,000.00 $37,989.97$513,941.00 $475,951.037.39%

2019 35.33%$167,371.80 $306,346.20 $0.00$473,718.00 $473,718.000.00%

$1,973,325.00 $1,471,978.55 $753,812.47TOTAL $501,346.45 $1,219,512.5374.59% 38.20%

Indiana, IN

2015 100.00%$9,369,078.00 $0.00 $9,218,867.46$9,369,078.00 $150,210.5498.40%

2016 100.00%$9,615,996.00 $0.00 $8,722,149.23$9,615,996.00 $893,846.7790.70%

2017 99.83%$9,582,434.00 $16,050.00 $4,484,553.55$9,598,484.00 $5,113,930.4546.72%

2018 47.91%$6,980,320.87 $7,588,162.13 $3,461,210.77$14,568,483.00 $11,107,272.2323.76%

2019 28.05%$3,722,043.00 $9,548,716.00 $1,834,336.40$13,270,759.00 $11,436,422.6013.82%

$56,422,800.00 $39,269,871.87 $27,721,117.41TOTAL $17,152,928.13 $28,701,682.5969.60% 49.13%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Indianapolis, IN

2015 100.00%$2,941,333.00 $0.00 $2,941,333.00$2,941,333.00 $0.00100.00%

2016 100.00%$3,128,210.00 $0.00 $3,128,210.00$3,128,210.00 $0.00100.00%

2017 100.00%$3,089,757.00 $0.00 $2,127,496.30$3,089,757.00 $962,260.7068.86%

2018 84.60%$3,623,976.84 $659,695.16 $917,599.71$4,283,672.00 $3,366,072.2921.42%

2019 36.46%$1,443,945.08 $2,515,991.92 $440,144.79$3,959,937.00 $3,519,792.2111.11%

$17,402,909.00 $14,227,221.92 $9,554,783.80TOTAL $3,175,687.08 $7,848,125.2081.75% 54.90%

Inglewood, CA

2015 70.69%$384,522.75 $159,439.25 $384,519.75$543,962.00 $159,442.2570.69%

2016 99.06%$621,639.00 $5,874.00 $527,513.00$627,513.00 $100,000.0084.06%

2017 85.30%$573,273.35 $98,771.65 $561,491.35$672,045.00 $110,553.6583.55%

2018 83.32%$892,800.50 $178,729.50 $892,800.50$1,071,530.00 $178,729.5083.32%

2019 68.41%$627,206.25 $289,618.75 $336,575.58$916,825.00 $580,249.4236.71%

$3,831,875.00 $3,099,441.85 $2,702,900.18TOTAL $732,433.15 $1,128,974.8280.89% 70.54%

Iowa, IA

2015 100.00%$5,318,793.00 $0.00 $5,318,793.00$5,318,793.00 $0.00100.00%

2016 100.00%$5,520,035.00 $0.00 $5,520,035.00$5,520,035.00 $0.00100.00%

2017 100.00%$5,443,091.00 $0.00 $4,661,511.00$5,443,091.00 $781,580.0085.64%

2018 41.65%$3,123,798.38 $4,376,600.62 $1,970,611.90$7,500,399.00 $5,529,787.1026.27%

2019 29.63%$2,100,206.10 $4,987,894.90 $205,850.69$7,088,101.00 $6,882,250.312.90%

$30,870,419.00 $21,505,923.48 $17,676,801.59TOTAL $9,364,495.52 $13,193,617.4169.67% 57.26%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Iowa City, IA

2015 100.00%$321,280.00 $0.00 $321,280.00$321,280.00 $0.00100.00%

2016 100.00%$386,444.00 $0.00 $386,444.00$386,444.00 $0.00100.00%

2017 100.00%$425,846.00 $0.00 $425,846.00$425,846.00 $0.00100.00%

2018 100.00%$580,222.00 $0.00 $530,853.13$580,222.00 $49,368.8791.49%

2019 31.68%$152,957.72 $329,858.28 $67,558.97$482,816.00 $415,257.0313.99%

$2,196,608.00 $1,866,749.72 $1,731,982.10TOTAL $329,858.28 $464,625.9084.98% 78.85%

Irvine, CA

2015 85.00%$383,129.85 $67,611.15 $383,129.85$450,741.00 $67,611.1585.00%

2016 85.00%$420,626.25 $74,228.75 $420,626.25$494,855.00 $74,228.7585.00%

2017 14.39%$73,420.76 $436,815.24 $73,420.76$510,236.00 $436,815.2414.39%

2018 84.99%$660,202.15 $116,636.85 $630,202.15$776,839.00 $146,636.8581.12%

2019 10.00%$75,966.00 $683,701.00 $75,966.00$759,667.00 $683,701.0010.00%

$2,992,338.00 $1,613,345.01 $1,583,345.01TOTAL $1,378,992.99 $1,408,992.9953.92% 52.91%

Irving, TX

2015 100.00%$550,380.00 $0.00 $550,380.00$550,380.00 $0.00100.00%

2016 100.00%$594,173.00 $0.00 $575,135.43$594,173.00 $19,037.5796.80%

2017 48.91%$287,881.57 $300,750.43 $281,505.17$588,632.00 $307,126.8347.82%

2018 10.00%$83,082.00 $747,741.00 $61,635.18$830,823.00 $769,187.827.42%

2019 10.00%$77,460.00 $697,140.00 $61,405.32$774,600.00 $713,194.687.93%

$3,338,608.00 $1,592,976.57 $1,530,061.10TOTAL $1,745,631.43 $1,808,546.9047.71% 45.83%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Irvington, NJ

2015 100.00%$27,836.00 $0.00 $27,836.00$27,836.00 $0.00100.00%

2016 64.19%$201,326.95 $112,292.05 $182,461.11$313,619.00 $131,157.8958.18%

2017 21.20%$62,394.03 $231,954.97 $62,394.03$294,349.00 $231,954.9721.20%

2018 0.00%$0.00 $447,581.00 $0.00$447,581.00 $447,581.000.00%

2019 10.00%$40,887.70 $367,989.30 $34,916.97$408,877.00 $373,960.038.54%

$1,492,262.00 $332,444.68 $307,608.11TOTAL $1,159,817.32 $1,184,653.8922.28% 20.61%

Islip, NY

2015 100.00%$427,728.00 $0.00 $427,728.00$427,728.00 $0.00100.00%

2016 100.00%$457,918.00 $0.00 $457,918.00$457,918.00 $0.00100.00%

2017 100.00%$475,074.00 $0.00 $149,008.74$475,074.00 $326,065.2631.37%

2018 84.43%$571,608.20 $105,451.80 $171,006.21$677,060.00 $506,053.7925.26%

2019 0.00%$0.00 $648,122.00 $0.00$648,122.00 $648,122.000.00%

$2,685,902.00 $1,932,328.20 $1,205,660.95TOTAL $753,573.80 $1,480,241.0571.94% 44.89%

Ithaca, NY

2015 100.00%$368,661.00 $0.00 $368,661.00$368,661.00 $0.00100.00%

2016 100.00%$329,841.00 $0.00 $329,841.00$329,841.00 $0.00100.00%

2017 87.95%$242,440.14 $33,210.86 $238,062.14$275,651.00 $37,588.8686.36%

2018 70.37%$259,532.80 $109,270.20 $249,532.80$368,803.00 $119,270.2067.66%

2019 52.28%$159,975.70 $145,996.30 $76,586.45$305,972.00 $229,385.5525.03%

$1,648,928.00 $1,360,450.64 $1,262,683.39TOTAL $288,477.36 $386,244.6182.51% 76.58%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Jackson, MS

2015 63.54%$163,364.95 $93,736.05 $163,364.95$257,101.00 $93,736.0563.54%

2016 92.82%$620,672.80 $48,046.20 $620,672.80$668,719.00 $48,046.2092.82%

2017 85.00%$560,916.70 $98,985.30 $504,609.53$659,902.00 $155,292.4776.47%

2018 10.00%$96,775.20 $870,976.80 $43,079.76$967,752.00 $924,672.244.45%

2019 0.00%$0.00 $910,781.00 $0.00$910,781.00 $910,781.000.00%

$3,464,255.00 $1,441,729.65 $1,331,727.04TOTAL $2,022,525.35 $2,132,527.9641.62% 38.44%

Jackson, MI

2015 100.00%$240,571.00 $0.00 $240,571.00$240,571.00 $0.00100.00%

2016 100.00%$250,990.00 $0.00 $250,990.00$250,990.00 $0.00100.00%

2017 25.19%$65,697.86 $195,086.14 $65,697.86$260,784.00 $195,086.1425.19%

2018 7.89%$28,000.00 $326,874.00 $28,000.00$354,874.00 $326,874.007.89%

2019 8.30%$25,000.00 $276,299.00 $25,000.00$301,299.00 $276,299.008.30%

$1,408,518.00 $610,258.86 $610,258.86TOTAL $798,259.14 $798,259.1443.33% 43.33%

Jackson, TN

2015 100.00%$199,976.00 $0.00 $199,976.00$199,976.00 $0.00100.00%

2016 94.78%$200,734.11 $11,056.89 $200,734.11$211,791.00 $11,056.8994.78%

2017 82.92%$181,940.90 $37,468.10 $181,940.90$219,409.00 $37,468.1082.92%

2018 75.43%$233,819.66 $76,148.34 $211,480.93$309,968.00 $98,487.0768.23%

2019 14.94%$44,002.09 $250,457.91 $14,556.09$294,460.00 $279,903.914.94%

$1,235,604.00 $860,472.76 $808,688.03TOTAL $375,131.24 $426,915.9769.64% 65.45%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Jacksonville-Duval County, FL

2015 83.44%$1,735,893.98 $344,537.02 $1,662,261.39$2,080,431.00 $418,169.6179.90%

2016 96.93%$2,132,033.42 $67,466.58 $2,041,684.56$2,199,500.00 $157,815.4492.82%

2017 89.51%$2,021,649.93 $236,832.07 $1,102,585.29$2,258,482.00 $1,155,896.7148.82%

2018 50.40%$1,617,989.43 $1,592,214.57 $129,117.05$3,210,204.00 $3,081,086.954.02%

2019 0.00%$0.00 $2,948,009.00 $0.00$2,948,009.00 $2,948,009.000.00%

$12,696,626.00 $7,507,566.76 $4,935,648.29TOTAL $5,189,059.24 $7,760,977.7159.13% 38.87%

Jamestown, NY

2015 100.00%$246,960.00 $0.00 $246,960.00$246,960.00 $0.00100.00%

2016 100.00%$256,921.00 $0.00 $250,695.23$256,921.00 $6,225.7797.58%

2017 50.89%$117,154.04 $113,076.96 $87,488.04$230,231.00 $142,742.9638.00%

2018 22.24%$72,675.10 $254,075.90 $50,000.00$326,751.00 $276,751.0015.30%

2019 0.00%$0.00 $315,537.00 $0.00$315,537.00 $315,537.000.00%

$1,376,400.00 $693,710.14 $635,143.27TOTAL $682,689.86 $741,256.7350.40% 46.15%

Janesville Consortium, WI

2015 90.50%$393,599.85 $41,324.15 $386,542.78$434,924.00 $48,381.2288.88%

2016 75.01%$361,639.33 $120,512.67 $302,219.00$482,152.00 $179,933.0062.68%

2017 57.06%$278,376.15 $209,524.85 $254,469.00$487,901.00 $233,432.0052.16%

2018 56.00%$392,362.88 $308,285.12 $246,413.75$700,648.00 $454,234.2535.17%

2019 42.06%$264,067.33 $363,768.67 $132,800.52$627,836.00 $495,035.4821.15%

$2,733,461.00 $1,690,045.54 $1,322,445.05TOTAL $1,043,415.46 $1,411,015.9561.83% 48.38%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Jefferson County, CO

2015 100.00%$716,189.00 $0.00 $716,189.00$716,189.00 $0.00100.00%

2016 100.00%$725,241.00 $0.00 $725,241.00$725,241.00 $0.00100.00%

2017 85.00%$610,313.60 $107,702.40 $609,313.60$718,016.00 $108,702.4084.86%

2018 74.85%$739,308.50 $248,474.50 $738,308.50$987,783.00 $249,474.5074.74%

2019 10.00%$92,036.10 $828,324.90 $40,250.00$920,361.00 $880,111.004.37%

$4,067,590.00 $2,883,088.20 $2,829,302.10TOTAL $1,184,501.80 $1,238,287.9070.88% 69.56%

Jefferson County, AL

2015 100.00%$579,143.78 $0.22 $559,129.89$579,144.00 $20,014.1196.54%

2016 100.00%$732,090.00 $0.00 $715,149.88$732,090.00 $16,940.1297.69%

2017 78.36%$581,292.77 $160,530.23 $473,878.50$741,823.00 $267,944.5063.88%

2018 25.00%$260,898.25 $782,694.75 $104,359.30$1,043,593.00 $939,233.7010.00%

2019 11.07%$103,237.00 $829,141.00 $53,372.26$932,378.00 $879,005.745.72%

$4,029,028.00 $2,256,661.80 $1,905,889.83TOTAL $1,772,366.20 $2,123,138.1756.01% 47.30%

Jefferson County Consortium, NY

2015 100.00%$706,084.00 $0.00 $706,084.00$706,084.00 $0.00100.00%

2016 91.69%$655,961.94 $59,451.06 $627,169.58$715,413.00 $88,243.4287.67%

2017 73.46%$492,580.75 $177,978.25 $352,477.85$670,559.00 $318,081.1552.56%

2018 69.97%$624,705.35 $268,161.65 $532,095.35$892,867.00 $360,771.6559.59%

2019 35.39%$274,826.55 $501,752.45 $202,022.55$776,579.00 $574,556.4526.01%

$3,761,502.00 $2,754,158.59 $2,419,849.33TOTAL $1,007,343.41 $1,341,652.6773.22% 64.33%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Jefferson Parish Consortium, LA

2015 82.70%$872,661.35 $182,495.65 $634,645.69$1,055,157.00 $420,511.3160.15%

2016 31.41%$359,784.20 $785,547.80 $174,469.63$1,145,332.00 $970,862.3715.23%

2017 25.70%$287,516.92 $831,182.08 $154,480.45$1,118,699.00 $964,218.5513.81%

2018 22.81%$358,680.00 $1,213,450.00 $0.00$1,572,130.00 $1,572,130.000.00%

2019 25.00%$359,471.50 $1,078,414.50 $192,898.42$1,437,886.00 $1,244,987.5813.42%

$6,329,204.00 $2,238,113.97 $1,156,494.19TOTAL $4,091,090.03 $5,172,709.8135.36% 18.27%

Jersey City, NJ

2015 100.00%$1,113,438.00 $0.00 $643,113.37$1,113,438.00 $470,324.6357.76%

2016 96.15%$1,315,341.21 $52,691.79 $136,803.30$1,368,033.00 $1,231,229.7010.00%

2017 22.35%$302,666.22 $1,051,696.78 $245,976.71$1,354,363.00 $1,108,386.2918.16%

2018 0.00%$0.00 $2,019,702.00 $0.00$2,019,702.00 $2,019,702.000.00%

2019 0.00%$0.00 $1,925,273.00 $0.00$1,925,273.00 $1,925,273.000.00%

$7,780,809.00 $2,731,445.43 $1,025,893.38TOTAL $5,049,363.57 $6,754,915.6235.10% 13.18%

Johnson County Consortium, KS

2015 100.00%$719,151.00 $0.00 $719,151.00$719,151.00 $0.00100.00%

2016 100.00%$689,874.00 $0.00 $689,874.00$689,874.00 $0.00100.00%

2017 32.39%$225,882.48 $471,580.52 $207,332.48$697,463.00 $490,130.5229.73%

2018 30.00%$288,721.20 $673,682.80 $222,866.82$962,404.00 $739,537.1823.16%

2019 5.00%$45,591.40 $866,236.60 $45,591.40$911,828.00 $866,236.605.00%

$3,980,720.00 $1,969,220.08 $1,884,815.70TOTAL $2,011,499.92 $2,095,904.3049.47% 47.35%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Johnstown, PA

2015 100.00%$180,760.00 $0.00 $180,760.00$180,760.00 $0.00100.00%

2016 85.77%$158,786.00 $26,347.00 $150,939.14$185,133.00 $34,193.8681.53%

2017 53.48%$93,889.25 $81,667.75 $92,428.55$175,557.00 $83,128.4552.65%

2018 25.00%$62,645.50 $187,936.50 $8,947.75$250,582.00 $241,634.253.57%

2019 0.00%$0.00 $220,686.00 $0.00$220,686.00 $220,686.000.00%

$1,012,718.00 $496,080.75 $433,075.44TOTAL $516,637.25 $579,642.5648.99% 42.76%

Joliet, IL

2015 100.00%$350,142.98 $0.02 $324,401.07$350,143.00 $25,741.9392.65%

$350,143.00 $350,142.98 $324,401.07TOTAL $0.02 $25,741.93100.00% 92.65%

Joplin Consortium, MO

2015 97.01%$343,802.73 $10,603.27 $343,802.73$354,406.00 $10,603.2797.01%

2016 96.06%$343,094.34 $14,070.66 $343,094.34$357,165.00 $14,070.6696.06%

2017 43.77%$146,013.55 $187,601.45 $120,530.14$333,615.00 $213,084.8636.13%

2018 12.76%$58,987.07 $403,153.93 $46,214.10$462,141.00 $415,926.9010.00%

2019 10.00%$43,873.50 $394,861.50 $43,873.50$438,735.00 $394,861.5010.00%

$1,946,062.00 $935,771.19 $897,514.81TOTAL $1,010,290.81 $1,048,547.1948.09% 46.12%

Kalamazoo, MI

2015 100.00%$413,630.00 $0.00 $413,630.00$413,630.00 $0.00100.00%

2016 100.00%$424,742.00 $0.00 $424,742.00$424,742.00 $0.00100.00%

2017 92.03%$357,906.28 $30,993.72 $357,905.98$388,900.00 $30,994.0292.03%

2018 46.31%$246,158.00 $285,422.00 $23,799.51$531,580.00 $507,780.494.48%

2019 0.00%$0.00 $492,146.00 $0.00$492,146.00 $492,146.000.00%

$2,250,998.00 $1,442,436.28 $1,220,077.49TOTAL $808,561.72 $1,030,920.5164.08% 54.20%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Kane County Consortium, IL

2015 100.00%$577,869.00 $0.00 $577,869.00$577,869.00 $0.00100.00%

2016 100.00%$628,024.00 $0.00 $628,024.00$628,024.00 $0.00100.00%

2017 100.00%$640,312.00 $0.00 $603,754.59$640,312.00 $36,557.4194.29%

2018 81.40%$742,669.42 $169,665.58 $273,050.15$912,335.00 $639,284.8529.93%

2019 28.67%$242,550.03 $603,363.97 $108,631.38$845,914.00 $737,282.6212.84%

$3,604,454.00 $2,831,424.45 $2,191,329.12TOTAL $773,029.55 $1,413,124.8878.55% 60.80%

Kansas, KS

2015 100.00%$4,041,268.00 $0.00 $4,041,268.00$4,041,268.00 $0.00100.00%

2016 99.96%$4,446,704.00 $1,810.00 $4,446,704.00$4,448,514.00 $1,810.0099.96%

2017 100.00%$4,408,152.00 $0.00 $4,390,964.32$4,408,152.00 $17,187.6899.61%

2018 99.82%$6,466,133.36 $11,809.64 $4,947,845.45$6,477,943.00 $1,530,097.5576.38%

2019 56.58%$3,282,994.36 $2,519,829.64 $999,502.87$5,802,824.00 $4,803,321.1317.22%

$25,178,701.00 $22,645,251.72 $18,826,284.64TOTAL $2,533,449.28 $6,352,416.3689.94% 74.77%

Kansas City, MO

2015 100.00%$1,665,574.00 $0.00 $1,646,459.21$1,665,574.00 $19,114.7998.85%

2016 38.35%$521,532.83 $838,435.15 $491,863.51$1,359,967.98 $868,104.4736.17%

2017 30.10%$394,663.10 $916,635.90 $267,458.78$1,311,299.00 $1,043,840.2220.40%

2018 2.29%$54,419.61 $2,326,032.39 $54,388.10$2,380,452.00 $2,326,063.902.28%

2019 0.00%$0.00 $2,155,726.00 $0.00$2,155,726.00 $2,155,726.000.00%

$8,873,018.98 $2,636,189.54 $2,460,169.60TOTAL $6,236,829.44 $6,412,849.3829.71% 27.73%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Kansas City, KS

2015 79.76%$412,610.18 $104,732.82 $242,025.11$517,343.00 $275,317.8946.78%

2016 36.71%$208,530.14 $359,497.86 $208,530.14$568,028.00 $359,497.8636.71%

2017 34.60%$205,318.07 $388,089.93 $185,624.47$593,408.00 $407,783.5331.28%

2018 72.95%$617,661.38 $229,084.62 $617,661.38$846,746.00 $229,084.6272.95%

2019 8.60%$69,974.52 $743,530.48 $69,974.52$813,505.00 $743,530.488.60%

$3,339,030.00 $1,514,094.29 $1,323,815.62TOTAL $1,824,935.71 $2,015,214.3845.35% 39.65%

Kenosha, WI

2015 100.00%$343,775.00 $0.00 $343,775.00$343,775.00 $0.00100.00%

2016 100.00%$380,600.00 $0.00 $380,600.00$380,600.00 $0.00100.00%

2017 95.25%$367,456.57 $18,328.43 $282,133.31$385,785.00 $103,651.6973.13%

2018 37.88%$199,823.44 $327,720.56 $43,566.92$527,544.00 $483,977.088.26%

2019 15.00%$76,576.05 $433,930.95 $0.00$510,507.00 $510,507.000.00%

$2,148,211.00 $1,368,231.06 $1,050,075.23TOTAL $779,979.94 $1,098,135.7763.69% 48.88%

Kent County Consortium, MI

2015 100.00%$580,524.00 $0.00 $527,763.74$580,524.00 $52,760.2690.91%

2016 100.00%$667,268.00 $0.00 $405,435.14$667,268.00 $261,832.8660.76%

2017 85.01%$573,471.42 $101,158.58 $32,741.12$674,630.00 $641,888.884.85%

2018 100.00%$979,922.00 $0.00 $46,174.48$979,922.00 $933,747.524.71%

2019 86.87%$796,285.50 $120,306.50 $266,608.69$916,592.00 $649,983.3129.09%

$3,818,936.00 $3,597,470.92 $1,278,723.17TOTAL $221,465.08 $2,540,212.8394.20% 33.48%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Kentucky, KY

2015 99.98%$8,845,015.00 $1,743.00 $8,812,689.00$8,846,758.00 $34,069.0099.61%

2016 100.00%$9,208,404.00 $0.00 $7,688,611.14$9,208,404.00 $1,519,792.8683.50%

2017 99.07%$9,248,449.00 $86,844.00 $7,262,778.18$9,335,293.00 $2,072,514.8277.80%

2018 82.05%$11,338,185.92 $2,480,468.08 $7,130,553.52$13,818,654.00 $6,688,100.4851.60%

2019 21.57%$2,721,965.64 $9,896,318.36 $1,293,749.81$12,618,284.00 $11,324,534.1910.25%

$53,827,393.00 $41,362,019.56 $32,188,381.65TOTAL $12,465,373.44 $21,639,011.3576.84% 59.80%

Kern County, CA

2015 91.89%$1,121,782.59 $98,944.41 $1,121,504.39$1,220,727.00 $99,222.6191.87%

2016 25.00%$319,645.00 $958,935.00 $319,645.00$1,278,580.00 $958,935.0025.00%

2017 12.34%$160,143.80 $1,137,894.20 $130,186.90$1,298,038.00 $1,167,851.1010.03%

2018 10.00%$197,290.70 $1,775,616.30 $197,290.70$1,972,907.00 $1,775,616.3010.00%

2019 10.00%$182,322.10 $1,640,898.90 $48,423.32$1,823,221.00 $1,774,797.682.66%

$7,593,473.00 $1,981,184.19 $1,817,050.31TOTAL $5,612,288.81 $5,776,422.6926.09% 23.93%

Killeen, TX

2015 85.00%$256,467.10 $45,258.90 $256,467.10$301,726.00 $45,258.9085.00%

2016 85.00%$264,595.65 $46,693.35 $264,595.65$311,289.00 $46,693.3585.00%

2017 79.38%$236,188.16 $61,347.84 $218,202.51$297,536.00 $79,333.4973.34%

2018 43.77%$192,000.03 $246,677.97 $61,437.13$438,678.00 $377,240.8714.01%

2019 42.82%$175,922.41 $234,938.59 $78,904.58$410,861.00 $331,956.4219.20%

$1,760,090.00 $1,125,173.35 $879,606.97TOTAL $634,916.65 $880,483.0363.93% 49.98%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

King County Consortium, WA

2015 100.00%$2,556,706.61 $0.39 $2,556,706.61$2,556,707.00 $0.39100.00%

2016 100.00%$2,704,994.00 $0.00 $2,704,994.00$2,704,994.00 $0.00100.00%

2017 100.00%$2,713,903.00 $0.00 $2,713,903.00$2,713,903.00 $0.00100.00%

2018 85.00%$3,231,367.65 $570,241.35 $3,230,367.65$3,801,609.00 $571,241.3584.97%

2019 19.50%$684,103.21 $2,823,820.79 $602,498.28$3,507,924.00 $2,905,425.7217.18%

$15,285,137.00 $11,891,074.47 $11,808,469.54TOTAL $3,394,062.53 $3,476,667.4677.80% 77.25%

Kitsap County Consortium, WA

2015 100.00%$517,714.00 $0.00 $517,714.00$517,714.00 $0.00100.00%

2016 97.61%$522,359.64 $12,815.36 $522,359.64$535,175.00 $12,815.3697.61%

2017 73.23%$394,364.00 $144,132.00 $389,145.42$538,496.00 $149,350.5872.27%

2018 16.13%$117,085.22 $608,599.78 $72,568.50$725,685.00 $653,116.5010.00%

2019 10.00%$67,388.70 $606,498.30 $38,806.41$673,887.00 $635,080.595.76%

$2,990,957.00 $1,618,911.56 $1,540,593.97TOTAL $1,372,045.44 $1,450,363.0354.13% 51.51%

Knox County, TN

2015 100.00%$300,486.00 $0.00 $300,486.00$300,486.00 $0.00100.00%

2016 100.00%$313,650.00 $0.00 $313,650.00$313,650.00 $0.00100.00%

2017 100.00%$302,639.00 $0.00 $140,864.28$302,639.00 $161,774.7246.55%

2018 99.49%$437,399.86 $2,253.14 $41,394.86$439,653.00 $398,258.149.42%

2019 7.04%$28,921.24 $381,933.76 $28,921.24$410,855.00 $381,933.767.04%

$1,767,283.00 $1,383,096.10 $825,316.38TOTAL $384,186.90 $941,966.6278.26% 46.70%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Knoxville, TN

2015 100.00%$690,541.00 $0.00 $690,541.00$690,541.00 $0.00100.00%

2016 100.00%$740,015.00 $0.00 $740,015.00$740,015.00 $0.00100.00%

2017 100.00%$776,257.00 $0.00 $776,257.00$776,257.00 $0.00100.00%

2018 100.00%$1,097,110.00 $0.00 $890,412.55$1,097,110.00 $206,697.4581.16%

2019 55.29%$577,205.64 $466,751.36 $189,064.34$1,043,957.00 $854,892.6618.11%

$4,347,880.00 $3,881,128.64 $3,286,289.89TOTAL $466,751.36 $1,061,590.1189.26% 75.58%

La Crosse, WI

2015 100.00%$264,638.00 $0.00 $264,638.00$264,638.00 $0.00100.00%

2016 100.00%$240,199.00 $0.00 $240,199.00$240,199.00 $0.00100.00%

2017 100.00%$228,067.00 $0.00 $228,067.00$228,067.00 $0.00100.00%

2018 100.00%$300,571.00 $0.00 $300,571.00$300,571.00 $0.00100.00%

2019 100.00%$300,293.00 $0.00 $246,860.99$300,293.00 $53,432.0182.21%

$1,333,768.00 $1,333,768.00 $1,280,335.99TOTAL $0.00 $53,432.01100.00% 95.99%

Lafayette, LA

2015 100.00%$447,301.00 $0.00 $447,301.00$447,301.00 $0.00100.00%

2016 87.61%$399,887.30 $56,559.70 $387,027.25$456,447.00 $69,419.7584.79%

2017 48.38%$216,205.92 $230,662.08 $109,152.65$446,868.00 $337,715.3524.43%

2018 80.15%$510,354.66 $126,434.34 $245,978.85$636,789.00 $390,810.1538.63%

2019 80.95%$460,499.00 $108,349.00 $33,727.77$568,848.00 $535,120.235.93%

$2,556,253.00 $2,034,247.88 $1,223,187.52TOTAL $522,005.12 $1,333,065.4879.58% 47.85%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lafayette Consortium, IN

2015 100.00%$613,236.00 $0.00 $613,236.00$613,236.00 $0.00100.00%

2016 100.00%$635,834.00 $0.00 $619,834.00$635,834.00 $16,000.0097.48%

2017 100.00%$611,777.00 $0.00 $611,777.00$611,777.00 $0.00100.00%

2018 42.93%$365,895.80 $486,465.20 $327,044.63$852,361.00 $525,316.3738.37%

2019 38.99%$302,990.27 $474,082.73 $278,713.40$777,073.00 $498,359.6035.87%

$3,490,281.00 $2,529,733.07 $2,450,605.03TOTAL $960,547.93 $1,039,675.9772.48% 70.21%

Lake Charles, LA

2015 85.00%$194,905.00 $34,395.00 $194,905.00$229,300.00 $34,395.0085.00%

2016 82.12%$192,912.00 $42,000.00 $192,912.00$234,912.00 $42,000.0082.12%

2017 74.72%$181,752.30 $61,485.70 $181,752.30$243,238.00 $61,485.7074.72%

2018 43.30%$154,446.77 $202,269.23 $153,829.80$356,716.00 $202,886.2043.12%

2019 10.00%$33,028.90 $297,260.10 $33,028.90$330,289.00 $297,260.1010.00%

$1,394,455.00 $757,044.97 $756,428.00TOTAL $637,410.03 $638,027.0054.29% 54.25%

Lake County, OH

2015 100.00%$347,341.00 $0.00 $347,341.00$347,341.00 $0.00100.00%

2016 100.00%$361,299.00 $0.00 $361,299.00$361,299.00 $0.00100.00%

2017 98.68%$350,614.47 $4,692.53 $350,614.47$355,307.00 $4,692.5398.68%

2018 78.67%$399,839.96 $108,419.04 $378,767.63$508,259.00 $129,491.3774.52%

2019 41.50%$185,235.71 $261,094.29 $53,796.78$446,330.00 $392,533.2212.05%

$2,018,536.00 $1,644,330.14 $1,491,818.88TOTAL $374,205.86 $526,717.1281.46% 73.91%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lake County, IN

2015 100.00%$462,631.00 $0.00 $462,631.00$462,631.00 $0.00100.00%

2016 100.00%$488,806.00 $0.00 $488,549.59$488,806.00 $256.4199.95%

2017 100.00%$491,985.00 $0.00 $314,129.98$491,985.00 $177,855.0263.85%

2018 60.60%$405,659.12 $263,756.88 $265,957.96$669,416.00 $403,458.0439.73%

2019 27.02%$160,732.25 $434,196.75 $158,117.28$594,929.00 $436,811.7226.58%

$2,707,767.00 $2,009,813.37 $1,689,385.81TOTAL $697,953.63 $1,018,381.1974.22% 62.39%

Lake County Consortium, IL

2015 99.98%$1,041,024.50 $163.50 $1,041,024.50$1,041,188.00 $163.5099.98%

2016 100.00%$1,125,691.00 $10.00 $1,125,691.00$1,125,701.00 $10.00100.00%

2017 80.77%$934,642.69 $222,554.31 $757,250.16$1,157,197.00 $399,946.8465.44%

2018 27.50%$463,348.00 $1,221,552.00 $463,348.00$1,684,900.00 $1,221,552.0027.50%

2019 45.20%$682,498.34 $827,423.66 $591,156.74$1,509,922.00 $918,765.2639.15%

$6,518,908.00 $4,247,204.53 $3,978,470.40TOTAL $2,271,703.47 $2,540,437.6065.15% 61.03%

Lakeland, FL

2015 100.00%$300,988.00 $0.00 $300,988.00$300,988.00 $0.00100.00%

2016 100.00%$316,783.00 $0.00 $316,783.00$316,783.00 $0.00100.00%

2017 100.00%$311,545.00 $0.00 $287,846.35$311,545.00 $23,698.6592.39%

2018 48.20%$202,051.46 $217,122.54 $133,650.26$419,174.00 $285,523.7431.88%

2019 3.34%$12,135.35 $350,830.65 $1,399.83$362,966.00 $361,566.170.39%

$1,711,456.00 $1,143,502.81 $1,040,667.44TOTAL $567,953.19 $670,788.5666.81% 60.81%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lancaster County, PA

2015 100.00%$1,255,017.00 $0.00 $1,255,017.00$1,255,017.00 $0.00100.00%

2016 98.87%$1,313,670.63 $14,958.37 $849,470.63$1,328,629.00 $479,158.3763.94%

2017 100.00%$1,291,589.00 $0.00 $1,143,276.40$1,291,589.00 $148,312.6088.52%

2018 10.00%$183,706.40 $1,653,357.60 $183,706.40$1,837,064.00 $1,653,357.6010.00%

2019 4.45%$74,819.00 $1,606,339.00 $70,712.77$1,681,158.00 $1,610,445.234.21%

$7,393,457.00 $4,118,802.03 $3,502,183.20TOTAL $3,274,654.97 $3,891,273.8055.71% 47.37%

Lansing, MI

2015 100.00%$547,837.00 $0.00 $518,082.36$547,837.00 $29,754.6494.57%

2016 100.00%$574,897.00 $0.00 $460,052.13$574,897.00 $114,844.8780.02%

2017 90.74%$519,958.00 $53,061.00 $439,114.41$573,019.00 $133,904.5976.63%

2018 100.00%$794,822.00 $0.00 $430,386.57$794,822.00 $364,435.4354.15%

2019 100.00%$707,151.80 $0.20 $206,297.59$707,152.00 $500,854.4129.17%

$3,197,727.00 $3,144,665.80 $2,053,933.06TOTAL $53,061.20 $1,143,793.9498.34% 64.23%

Laredo, TX

2015 100.00%$810,705.00 $0.00 $810,705.00$810,705.00 $0.00100.00%

2016 99.36%$848,888.50 $5,489.50 $747,907.25$854,378.00 $106,470.7587.54%

2017 69.76%$591,061.98 $256,204.02 $588,707.16$847,266.00 $258,558.8469.48%

2018 99.30%$1,170,259.14 $8,198.86 $894,860.98$1,178,458.00 $283,597.0275.93%

2019 11.95%$129,672.34 $955,726.66 $101,473.49$1,085,399.00 $983,925.519.35%

$4,776,206.00 $3,550,586.96 $3,143,653.88TOTAL $1,225,619.04 $1,632,552.1274.34% 65.82%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Las Cruces, NM

2015 100.00%$289,953.00 $0.00 $289,953.00$289,953.00 $0.00100.00%

2016 100.00%$309,238.00 $0.00 $309,238.00$309,238.00 $0.00100.00%

2017 100.00%$308,089.00 $0.00 $308,089.00$308,089.00 $0.00100.00%

2018 77.94%$342,560.95 $96,941.05 $167,610.84$439,502.00 $271,891.1638.14%

2019 29.69%$122,433.00 $290,000.00 $42,433.00$412,433.00 $370,000.0010.29%

$1,759,215.00 $1,372,273.95 $1,117,323.84TOTAL $386,941.05 $641,891.1678.00% 63.51%

Las Vegas, NV

2015 100.00%$1,450,267.00 $0.00 $1,450,267.00$1,450,267.00 $0.00100.00%

2016 100.00%$1,568,602.00 $0.00 $1,568,602.00$1,568,602.00 $0.00100.00%

2017 100.00%$1,546,935.00 $0.00 $1,314,894.75$1,546,935.00 $232,040.2585.00%

2018 88.76%$1,930,576.31 $244,402.69 $1,636,937.94$2,174,979.00 $538,041.0675.26%

2019 23.14%$467,139.20 $1,551,881.80 $43,287.10$2,019,021.00 $1,975,733.902.14%

$8,759,804.00 $6,963,519.51 $6,013,988.79TOTAL $1,796,284.49 $2,745,815.2179.49% 68.65%

Lawrence, MA

2015 100.00%$636,250.00 $0.00 $636,250.00$636,250.00 $0.00100.00%

2016 99.27%$678,039.00 $5,000.00 $675,035.10$683,039.00 $8,003.9098.83%

2017 62.94%$417,022.65 $245,560.35 $416,459.09$662,583.00 $246,123.9162.85%

2018 10.00%$93,023.30 $837,209.70 $93,023.30$930,233.00 $837,209.7010.00%

2019 25.00%$206,387.50 $619,162.50 $122,363.61$825,550.00 $703,186.3914.82%

$3,737,655.00 $2,030,722.45 $1,943,131.10TOTAL $1,706,932.55 $1,794,523.9054.33% 51.99%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lawrence, KS

2015 100.00%$327,666.00 $0.00 $327,666.00$327,666.00 $0.00100.00%

2016 100.00%$337,967.00 $0.00 $304,716.42$337,967.00 $33,250.5890.16%

2017 99.84%$316,906.00 $500.00 $311,525.59$317,406.00 $5,880.4198.15%

2018 81.59%$339,175.88 $76,510.12 $317,344.88$415,686.00 $98,341.1276.34%

2019 29.17%$117,243.61 $284,743.39 $117,044.93$401,987.00 $284,942.0729.12%

$1,800,712.00 $1,438,958.49 $1,378,297.82TOTAL $361,753.51 $422,414.1879.91% 76.54%

Lawton, OK

2015 60.06%$148,742.47 $98,918.53 $144,992.47$247,661.00 $102,668.5358.54%

2016 29.37%$82,064.13 $197,363.87 $82,064.13$279,428.00 $197,363.8729.37%

2017 10.00%$28,138.60 $253,247.40 $28,138.60$281,386.00 $253,247.4010.00%

2018 7.08%$27,088.20 $355,265.80 $27,088.20$382,354.00 $355,265.807.08%

2019 2.67%$8,746.20 $318,615.80 $8,746.20$327,362.00 $318,615.802.67%

$1,518,191.00 $294,779.60 $291,029.60TOTAL $1,223,411.40 $1,227,161.4019.42% 19.17%

Lee County, FL

2015 100.00%$598,975.00 $0.00 $598,975.00$598,975.00 $0.00100.00%

2016 100.00%$663,553.00 $0.00 $663,553.00$663,553.00 $0.00100.00%

2017 100.00%$685,970.00 $0.00 $685,970.00$685,970.00 $0.00100.00%

2018 100.00%$983,519.00 $0.00 $874,805.93$983,519.00 $108,713.0788.95%

2019 80.10%$751,842.95 $186,755.05 $513,769.50$938,598.00 $424,828.5054.74%

$3,870,615.00 $3,683,859.95 $3,337,073.43TOTAL $186,755.05 $533,541.5795.18% 86.22%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lenoir Consortium, NC

2015 100.00%$749,490.00 $0.00 $749,490.00$749,490.00 $0.00100.00%

2016 100.00%$793,802.00 $0.00 $793,802.00$793,802.00 $0.00100.00%

2017 100.00%$794,513.00 $0.00 $794,513.00$794,513.00 $0.00100.00%

2018 67.33%$775,924.49 $376,526.51 $775,924.49$1,152,451.00 $376,526.5167.33%

2019 37.01%$407,796.92 $694,203.08 $333,688.18$1,102,000.00 $768,311.8230.28%

$4,592,256.00 $3,521,526.41 $3,447,417.67TOTAL $1,070,729.59 $1,144,838.3376.68% 75.07%

Lexington County, SC

2015 100.00%$466,084.00 $0.00 $466,084.00$466,084.00 $0.00100.00%

2016 100.00%$482,277.00 $0.00 $482,277.00$482,277.00 $0.00100.00%

2017 79.08%$400,535.65 $105,947.35 $400,535.65$506,483.00 $105,947.3579.08%

2018 27.81%$197,869.61 $513,566.39 $197,869.61$711,436.00 $513,566.3927.81%

2019 89.07%$574,475.03 $70,468.97 $526,462.31$644,944.00 $118,481.6981.63%

$2,811,224.00 $2,121,241.29 $2,073,228.57TOTAL $689,982.71 $737,995.4375.46% 73.75%

Lexington-Fayette, KY

2015 88.76%$819,058.78 $103,729.22 $817,909.45$922,788.00 $104,878.5588.63%

2016 96.30%$929,550.43 $35,738.57 $837,742.21$965,289.00 $127,546.7986.79%

2017 99.31%$945,236.92 $6,532.08 $712,132.70$951,769.00 $239,636.3074.82%

2018 98.63%$1,296,229.19 $18,062.81 $556,584.46$1,314,292.00 $757,707.5442.35%

2019 62.89%$772,595.93 $455,972.07 $75,567.75$1,228,568.00 $1,153,000.256.15%

$5,382,706.00 $4,762,671.25 $2,999,936.57TOTAL $620,034.75 $2,382,769.4388.48% 55.73%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lima, OH

2015 100.00%$247,152.00 $0.00 $247,152.00$247,152.00 $0.00100.00%

2016 98.21%$252,973.00 $4,616.00 $252,973.00$257,589.00 $4,616.0098.21%

2017 88.64%$230,154.00 $29,497.00 $230,154.00$259,651.00 $29,497.0088.64%

2018 28.63%$97,749.80 $243,692.20 $95,885.69$341,442.00 $245,556.3128.08%

2019 62.32%$182,777.65 $110,521.35 $161,948.65$293,299.00 $131,350.3555.22%

$1,399,133.00 $1,010,806.45 $988,113.34TOTAL $388,326.55 $411,019.6672.25% 70.62%

Lincoln, NE

2015 100.00%$725,561.00 $0.00 $725,561.00$725,561.00 $0.00100.00%

2016 100.00%$835,102.00 $0.00 $835,102.00$835,102.00 $0.00100.00%

2017 100.00%$837,654.00 $0.00 $837,654.00$837,654.00 $0.00100.00%

2018 95.18%$1,102,155.84 $55,780.16 $1,059,210.99$1,157,936.00 $98,725.0191.47%

2019 57.87%$646,122.30 $470,454.70 $335,083.70$1,116,577.00 $781,493.3030.01%

$4,672,830.00 $4,146,595.14 $3,792,611.69TOTAL $526,234.86 $880,218.3188.74% 81.16%

Little Rock, AR

2015 79.25%$420,648.01 $110,139.99 $365,500.35$530,788.00 $165,287.6568.86%

2016 48.29%$249,189.58 $266,823.42 $248,403.58$516,013.00 $267,609.4248.14%

2017 10.00%$47,664.50 $428,980.50 $47,664.50$476,645.00 $428,980.5010.00%

2018 29.84%$193,887.25 $455,832.75 $192,716.22$649,720.00 $457,003.7829.66%

2019 10.00%$62,212.10 $559,908.90 $1,815.71$622,121.00 $620,305.290.29%

$2,795,287.00 $973,601.44 $856,100.36TOTAL $1,821,685.56 $1,939,186.6434.83% 30.63%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Long Beach, CA

2015 100.00%$2,099,457.00 $0.00 $2,099,457.00$2,099,457.00 $0.00100.00%

2016 100.00%$2,213,394.00 $0.00 $2,213,394.00$2,213,394.00 $0.00100.00%

2017 28.32%$614,625.25 $1,555,703.75 $614,625.25$2,170,329.00 $1,555,703.7528.32%

2018 25.00%$752,794.00 $2,258,382.00 $473,669.88$3,011,176.00 $2,537,506.1215.73%

2019 25.00%$686,163.25 $2,058,489.75 $411,697.95$2,744,653.00 $2,332,955.0515.00%

$12,239,009.00 $6,366,433.50 $5,812,844.08TOTAL $5,872,575.50 $6,426,164.9252.02% 47.49%

Longview, TX

2015 100.00%$195,789.00 $0.00 $192,643.22$195,789.00 $3,145.7898.39%

2016 54.55%$117,817.10 $98,147.90 $116,147.00$215,965.00 $99,818.0053.78%

2017 45.98%$102,701.85 $120,651.15 $101,195.85$223,353.00 $122,157.1545.31%

2018 10.00%$30,236.50 $272,128.50 $29,126.88$302,365.00 $273,238.129.63%

2019 19.78%$56,623.50 $229,611.50 $53,823.50$286,235.00 $232,411.5018.80%

$1,223,707.00 $503,167.95 $492,936.45TOTAL $720,539.05 $730,770.5541.12% 40.28%

Longview Consortium, WA

2015 95.00%$211,938.35 $11,154.65 $210,024.50$223,093.00 $13,068.5094.14%

2016 98.19%$240,217.57 $4,421.43 $216,738.97$244,639.00 $27,900.0388.60%

2017 52.59%$128,046.40 $115,441.60 $128,046.40$243,488.00 $115,441.6052.59%

2018 54.89%$176,425.40 $144,992.60 $94,852.40$321,418.00 $226,565.6029.51%

2019 44.57%$137,630.70 $171,138.30 $45,860.25$308,769.00 $262,908.7514.85%

$1,341,407.00 $894,258.42 $695,522.52TOTAL $447,148.58 $645,884.4866.67% 51.85%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lorain, OH

2015 100.00%$13,130.80 $0.00 $13,130.80$13,130.80 $0.00100.00%

2017 0.00%$0.00 $169,084.72 $0.00$169,084.72 $169,084.720.00%

2018 0.00%$0.00 $410,797.00 $0.00$410,797.00 $410,797.000.00%

2019 0.00%$0.00 $366,277.00 $0.00$366,277.00 $366,277.000.00%

$959,289.52 $13,130.80 $13,130.80TOTAL $946,158.72 $946,158.721.37% 1.37%

Los Angeles, CA

2015 100.00%$18,839,495.00 $0.00 $18,839,495.00$18,839,495.00 $0.00100.00%

2016 100.00%$19,877,376.00 $0.00 $19,877,376.00$19,877,376.00 $0.00100.00%

2017 99.99%$19,781,351.37 $1,568.63 $16,849,820.24$19,782,920.00 $2,933,099.7685.17%

2018 10.00%$2,825,295.40 $25,427,658.60 $2,204,278.30$28,252,954.00 $26,048,675.707.80%

2019 10.00%$2,629,746.80 $23,667,721.20 $2,322,894.39$26,297,468.00 $23,974,573.618.83%

$113,050,213.00 $63,953,264.57 $60,093,863.93TOTAL $49,096,948.43 $52,956,349.0756.57% 53.16%

Los Angeles County, CA

2015 100.00%$5,991,660.00 $0.00 $5,991,660.00$5,991,660.00 $0.00100.00%

2016 100.00%$6,381,393.00 $0.00 $6,381,393.00$6,381,393.00 $0.00100.00%

2017 100.00%$6,435,645.00 $2.00 $6,153,597.82$6,435,647.00 $282,049.1895.62%

2018 84.97%$7,812,912.01 $1,381,848.99 $7,594,144.96$9,194,761.00 $1,600,616.0482.59%

2019 54.61%$4,636,491.65 $3,853,441.35 $3,877,909.45$8,489,933.00 $4,612,023.5545.68%

$36,493,394.00 $31,258,101.66 $29,998,705.23TOTAL $5,235,292.34 $6,494,688.7785.65% 82.20%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Louisiana, LA

2015 100.00%$6,515,936.00 $0.00 $6,515,936.00$6,515,936.00 $0.00100.00%

2016 100.00%$6,861,210.00 $0.00 $6,412,545.36$6,861,210.00 $448,664.6493.46%

2017 89.75%$6,190,797.87 $706,736.13 $3,142,298.11$6,897,534.00 $3,755,235.8945.56%

2018 32.71%$3,391,520.10 $6,977,897.90 $2,682,933.87$10,369,418.00 $7,686,484.1325.87%

2019 32.80%$3,066,111.86 $6,280,725.14 $637,580.39$9,346,837.00 $8,709,256.616.82%

$39,990,935.00 $26,025,575.83 $19,391,293.73TOTAL $13,965,359.17 $20,599,641.2765.08% 48.49%

Louisville, KY

2015 97.89%$2,253,158.12 $48,515.88 $2,249,798.11$2,301,674.00 $51,875.8997.75%

2016 89.91%$2,167,953.67 $243,323.33 $2,164,953.67$2,411,277.00 $246,323.3389.78%

2017 89.28%$2,088,607.63 $250,768.37 $1,947,499.52$2,339,376.00 $391,876.4883.25%

2018 46.83%$1,492,719.20 $1,694,840.80 $1,359,313.80$3,187,560.00 $1,828,246.2042.64%

2019 27.15%$796,350.00 $2,136,283.00 $620,166.01$2,932,633.00 $2,312,466.9921.15%

$13,172,520.00 $8,798,788.62 $8,341,731.11TOTAL $4,373,731.38 $4,830,788.8966.80% 63.33%

Lowell, MA

2015 100.00%$519,813.00 $0.00 $441,841.05$519,813.00 $77,971.9585.00%

2016 99.99%$554,346.19 $33.81 $499,946.54$554,380.00 $54,433.4690.18%

2017 98.17%$535,799.20 $9,962.80 $445,756.05$545,762.00 $100,005.9581.68%

2018 85.00%$683,825.00 $120,675.00 $656,094.03$804,500.00 $148,405.9781.55%

2019 54.38%$435,692.04 $365,525.96 $151,080.78$801,218.00 $650,137.2218.86%

$3,225,673.00 $2,729,475.43 $2,194,718.45TOTAL $496,197.57 $1,030,954.5584.62% 68.04%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lubbock, TX

2015 100.00%$679,643.00 $0.00 $679,643.00$679,643.00 $0.00100.00%

2016 100.00%$703,078.00 $0.00 $471,792.69$703,078.00 $231,285.3167.10%

2017 82.04%$585,825.10 $128,242.90 $536,575.44$714,068.00 $177,492.5675.14%

2018 16.23%$158,422.79 $817,455.21 $101,284.15$975,878.00 $874,593.8510.38%

2019 0.00%$0.00 $887,191.00 $0.00$887,191.00 $887,191.000.00%

$3,959,858.00 $2,126,968.89 $1,789,295.28TOTAL $1,832,889.11 $2,170,562.7253.71% 45.19%

Luzerne County, PA

2015 100.00%$568,682.00 $0.00 $568,682.00$568,682.00 $0.00100.00%

2016 100.00%$667,990.00 $0.00 $667,990.00$667,990.00 $0.00100.00%

2017 92.09%$548,485.17 $47,092.83 $502,089.74$595,578.00 $93,488.2684.30%

2018 25.00%$191,370.75 $574,112.25 $191,370.75$765,483.00 $574,112.2525.00%

2019 10.00%$67,865.60 $610,790.40 $67,865.60$678,656.00 $610,790.4010.00%

$3,276,389.00 $2,044,393.52 $1,997,998.09TOTAL $1,231,995.48 $1,278,390.9162.40% 60.98%

Lynchburg, VA

2015 100.00%$305,985.00 $0.00 $305,985.00$305,985.00 $0.00100.00%

2016 100.00%$317,893.00 $0.00 $317,893.00$317,893.00 $0.00100.00%

2017 89.19%$268,427.58 $32,523.42 $209,589.17$300,951.00 $91,361.8369.64%

2018 25.10%$110,126.05 $328,645.95 $110,126.05$438,772.00 $328,645.9525.10%

2019 15.01%$58,980.00 $333,884.00 $17,151.32$392,864.00 $375,712.684.37%

$1,756,465.00 $1,061,411.63 $960,744.54TOTAL $695,053.37 $795,720.4660.43% 54.70%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Lynn, MA

2015 100.00%$597,470.00 $0.00 $597,470.00$597,470.00 $0.00100.00%

2016 100.00%$618,542.00 $0.00 $618,542.00$618,542.00 $0.00100.00%

2017 62.51%$387,611.08 $232,497.92 $387,611.08$620,109.00 $232,497.9262.51%

2018 30.00%$256,810.00 $599,230.00 $228,656.76$856,040.00 $627,383.2426.71%

2019 25.57%$207,313.40 $603,490.60 $86,662.87$810,804.00 $724,141.1310.69%

$3,502,965.00 $2,067,746.48 $1,918,942.71TOTAL $1,435,218.52 $1,584,022.2959.03% 54.78%

Lynwood, CA

2015 100.00%$268,851.60 $0.00 $268,851.60$268,851.60 $0.00100.00%

2016 83.25%$292,463.15 $58,845.85 $286,004.32$351,309.00 $65,304.6881.41%

2017 31.40%$110,349.55 $241,033.45 $105,950.80$351,383.00 $245,432.2030.15%

2018 10.00%$53,558.70 $482,028.30 $53,558.70$535,587.00 $482,028.3010.00%

2019 10.00%$48,315.60 $434,840.40 $47,875.13$483,156.00 $435,280.879.91%

$1,990,286.60 $773,538.60 $762,240.55TOTAL $1,216,748.00 $1,228,046.0538.87% 38.30%

Macomb County Consortium, MI

2015 100.00%$1,130,363.00 $0.00 $1,129,001.93$1,130,363.00 $1,361.0799.88%

2016 100.00%$748,177.33 $0.00 $736,306.06$748,177.33 $11,871.2798.41%

2017 99.49%$1,235,962.19 $6,284.81 $525,702.43$1,242,247.00 $716,544.5742.32%

2018 22.39%$402,609.13 $1,395,253.87 $86,044.69$1,797,863.00 $1,711,818.314.79%

2019 10.00%$159,439.60 $1,434,956.40 $0.00$1,594,396.00 $1,594,396.000.00%

$6,513,046.33 $3,676,551.25 $2,477,055.11TOTAL $2,836,495.08 $4,035,991.2256.45% 38.03%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Macon, GA

2015 100.00%$562,070.00 $0.00 $562,070.00$562,070.00 $0.00100.00%

2016 100.00%$581,721.00 $0.00 $581,721.00$581,721.00 $0.00100.00%

2017 43.64%$254,868.80 $329,219.20 $240,228.49$584,088.00 $343,859.5141.13%

2018 10.54%$90,888.55 $771,160.45 $21,818.37$862,049.00 $840,230.632.53%

2019 10.00%$78,956.90 $710,612.10 $0.00$789,569.00 $789,569.000.00%

$3,379,497.00 $1,568,505.25 $1,405,837.86TOTAL $1,810,991.75 $1,973,659.1446.41% 41.60%

Madison, WI

2015 100.00%$934,135.00 $0.00 $934,135.00$934,135.00 $0.00100.00%

2016 53.14%$560,527.05 $494,267.95 $555,627.05$1,054,795.00 $499,167.9552.68%

2017 99.94%$1,020,072.40 $651.60 $154,322.40$1,020,724.00 $866,401.6015.12%

2018 18.47%$276,923.00 $1,222,309.00 $134,781.52$1,499,232.00 $1,364,450.488.99%

2019 9.99%$137,800.00 $1,241,174.00 $0.00$1,378,974.00 $1,378,974.000.00%

$5,887,860.00 $2,929,457.45 $1,778,865.97TOTAL $2,958,402.55 $4,108,994.0349.75% 30.21%

Madison County, IL

2015 100.00%$711,252.00 $0.00 $711,252.00$711,252.00 $0.00100.00%

2016 100.00%$739,519.00 $0.00 $739,519.00$739,519.00 $0.00100.00%

2017 100.00%$708,855.00 $0.00 $708,855.00$708,855.00 $0.00100.00%

2018 100.00%$956,480.00 $0.00 $683,835.07$956,480.00 $272,644.9371.49%

2019 97.23%$829,323.96 $23,596.04 $315,288.12$852,920.00 $537,631.8836.97%

$3,969,026.00 $3,945,429.96 $3,158,749.19TOTAL $23,596.04 $810,276.8199.41% 79.58%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Maine, ME

2015 100.00%$2,907,005.00 $0.00 $2,907,005.00$2,907,005.00 $0.00100.00%

2016 100.00%$3,147,008.00 $0.00 $3,147,008.00$3,147,008.00 $0.00100.00%

2017 100.00%$3,099,659.00 $0.00 $2,702,499.69$3,099,659.00 $397,159.3187.19%

2018 55.53%$2,590,666.31 $2,074,436.69 $2,589,432.62$4,665,103.00 $2,075,670.3855.51%

2019 19.61%$796,341.50 $3,264,177.50 $704,727.50$4,060,519.00 $3,355,791.5017.36%

$17,879,294.00 $12,540,679.81 $12,050,672.81TOTAL $5,338,614.19 $5,828,621.1970.14% 67.40%

Malden Consortium, MA

2015 100.00%$1,380,405.00 $0.00 $1,380,405.00$1,380,405.00 $0.00100.00%

2016 100.00%$1,517,672.25 $4.75 $1,517,672.25$1,517,677.00 $4.75100.00%

2017 100.00%$1,503,938.25 $43.75 $869,265.17$1,503,982.00 $634,716.8357.80%

2018 30.01%$640,441.87 $1,493,673.13 $608,528.75$2,134,115.00 $1,525,586.2528.51%

2019 28.97%$546,758.75 $1,340,276.25 $29,360.52$1,887,035.00 $1,857,674.481.56%

$8,423,214.00 $5,589,216.12 $4,405,231.69TOTAL $2,833,997.88 $4,017,982.3166.35% 52.30%

Manatee County, FL

2015 100.00%$437,073.90 $0.10 $437,073.90$437,074.00 $0.10100.00%

2016 100.00%$463,745.40 $0.60 $415,348.01$463,746.00 $48,397.9989.56%

2017 100.00%$473,490.90 $0.10 $280,163.51$473,491.00 $193,327.4959.17%

2018 55.77%$381,496.49 $302,603.51 $174,252.40$684,100.00 $509,847.6025.47%

2019 10.00%$62,356.00 $561,210.00 $59,013.24$623,566.00 $564,552.769.46%

$2,681,977.00 $1,818,162.69 $1,365,851.06TOTAL $863,814.31 $1,316,125.9467.79% 50.93%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Manchester, NH

2015 100.00%$470,143.00 $0.00 $470,143.00$470,143.00 $0.00100.00%

2016 100.00%$475,275.00 $0.00 $427,300.93$475,275.00 $47,974.0789.91%

2017 100.00%$471,962.00 $0.00 $191,694.53$471,962.00 $280,267.4740.62%

2018 75.59%$510,386.45 $164,854.55 $338,627.99$675,241.00 $336,613.0150.15%

2019 34.35%$209,365.61 $400,152.39 $170,001.96$609,518.00 $439,516.0427.89%

$2,702,139.00 $2,137,132.06 $1,597,768.41TOTAL $565,006.94 $1,104,370.5979.09% 59.13%

Mansfield, OH

2015 81.18%$141,034.10 $32,691.45 $128,453.23$173,725.55 $45,272.3273.94%

2016 35.46%$76,141.10 $138,580.90 $76,141.10$214,722.00 $138,580.9035.46%

2017 23.32%$46,695.58 $153,554.42 $46,695.58$200,250.00 $153,554.4223.32%

2018 17.26%$47,550.30 $227,952.70 $45,292.30$275,503.00 $230,210.7016.44%

2019 25.00%$63,106.00 $189,318.00 $25,242.40$252,424.00 $227,181.6010.00%

$1,116,624.55 $374,527.08 $321,824.61TOTAL $742,097.47 $794,799.9433.54% 28.82%

Mariana Islands, MP

2015 38.52%$119,139.58 $190,154.42 $119,139.58$309,294.00 $190,154.4238.52%

2016 15.00%$48,971.55 $277,505.45 $48,971.55$326,477.00 $277,505.4515.00%

2017 15.00%$48,971.55 $277,505.45 $48,971.55$326,477.00 $277,505.4515.00%

2018 15.00%$70,209.60 $397,854.40 $70,209.60$468,064.00 $397,854.4015.00%

2019 15.00%$64,436.10 $365,137.90 $64,436.10$429,574.00 $365,137.9015.00%

$1,859,886.00 $351,728.38 $351,728.38TOTAL $1,508,157.62 $1,508,157.6218.91% 18.91%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Maricopa County Consortium, AZ

2015 98.84%$3,018,639.02 $35,272.98 $3,018,639.02$3,053,912.00 $35,272.9898.84%

2016 90.72%$3,016,087.80 $308,413.20 $3,014,938.11$3,324,501.00 $309,562.8990.69%

2017 77.90%$2,585,017.37 $733,543.63 $2,423,742.81$3,318,561.00 $894,818.1973.04%

2018 46.24%$2,153,260.16 $2,503,552.84 $1,810,201.09$4,656,813.00 $2,846,611.9138.87%

2019 9.35%$404,887.84 $3,927,757.16 $375,330.32$4,332,645.00 $3,957,314.688.66%

$18,686,432.00 $11,177,892.19 $10,642,851.35TOTAL $7,508,539.81 $8,043,580.6559.82% 56.95%

Marin County, CA

2015 90.00%$509,601.60 $56,622.40 $509,601.60$566,224.00 $56,622.4090.00%

2016 90.00%$523,334.70 $58,148.30 $523,334.70$581,483.00 $58,148.3090.00%

2017 90.00%$541,291.50 $60,143.50 $541,291.50$601,435.00 $60,143.5090.00%

2018 88.00%$733,199.45 $100,012.55 $622,591.45$833,212.00 $210,620.5574.72%

2019 49.84%$370,038.85 $372,451.15 $153,287.79$742,490.00 $589,202.2120.65%

$3,324,844.00 $2,677,466.10 $2,350,107.04TOTAL $647,377.90 $974,736.9680.53% 70.68%

Marion County Consortium, FL

2015 100.00%$635,783.00 $0.00 $635,783.00$635,783.00 $0.00100.00%

2016 95.81%$628,400.68 $27,482.32 $417,930.86$655,883.00 $237,952.1463.72%

2017 84.68%$538,215.78 $97,341.22 $346,718.05$635,557.00 $288,838.9554.55%

2018 100.00%$891,055.00 $0.00 $666,326.67$891,055.00 $224,728.3374.78%

2019 19.29%$157,120.36 $657,192.64 $80,598.16$814,313.00 $733,714.849.90%

$3,632,591.00 $2,850,574.82 $2,147,356.74TOTAL $782,016.18 $1,485,234.2678.47% 59.11%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Martinsburg Consortium, WV

2015 100.00%$308,553.00 $0.00 $270,098.05$308,553.00 $38,454.9587.54%

2016 100.00%$329,825.00 $0.00 $280,351.25$329,825.00 $49,473.7585.00%

2017 83.93%$286,669.23 $54,870.77 $284,669.25$341,540.00 $56,870.7583.35%

2018 63.83%$312,767.86 $177,222.14 $277,606.36$489,990.00 $212,383.6456.66%

2019 8.59%$38,301.71 $407,839.29 $38,301.71$446,141.00 $407,839.298.59%

$1,916,049.00 $1,276,116.80 $1,151,026.62TOTAL $639,932.20 $765,022.3866.60% 60.07%

Maryland, MD

2015 100.00%$3,823,419.00 $0.00 $3,823,419.00$3,823,419.00 $0.00100.00%

2016 99.83%$4,091,039.00 $6,808.00 $3,923,968.53$4,097,847.00 $173,878.4795.76%

2017 100.00%$4,155,743.00 $0.00 $3,105,460.89$4,155,743.00 $1,050,282.1174.73%

2018 100.00%$6,239,169.00 $0.00 $135,717.55$6,239,169.00 $6,103,451.452.18%

2019 19.23%$1,108,449.40 $4,654,312.60 $154,665.00$5,762,762.00 $5,608,097.002.68%

$24,078,940.00 $19,417,819.40 $11,143,230.97TOTAL $4,661,120.60 $12,935,709.0380.64% 46.28%

Massachusetts, MA

2015 100.00%$6,477,784.00 $0.00 $6,477,784.00$6,477,784.00 $0.00100.00%

2016 100.00%$6,920,486.00 $0.00 $6,865,486.00$6,920,486.00 $55,000.0099.21%

2017 100.00%$6,932,482.00 $0.00 $6,503,417.32$6,932,482.00 $429,064.6893.81%

2018 100.00%$9,836,197.00 $0.00 $6,984,232.52$9,836,197.00 $2,851,964.4871.01%

2019 73.30%$6,809,260.35 $2,480,321.65 $658,104.00$9,289,582.00 $8,631,478.007.08%

$39,456,531.00 $36,976,209.35 $27,489,023.84TOTAL $2,480,321.65 $11,967,507.1693.71% 69.67%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Mayaguez, PR

2015 99.97%$539,459.12 $167.88 $535,750.69$539,627.00 $3,876.3199.28%

2016 98.12%$519,203.10 $9,948.90 $264,460.85$529,152.00 $264,691.1549.98%

2017 83.98%$396,728.25 $75,676.75 $207,796.76$472,405.00 $264,608.2443.99%

2018 32.82%$217,166.94 $444,478.06 $134,164.23$661,645.00 $527,480.7720.28%

2019 10.00%$59,151.60 $532,364.40 $35,745.38$591,516.00 $555,770.626.04%

$2,794,345.00 $1,731,709.01 $1,177,917.91TOTAL $1,062,635.99 $1,616,427.0961.97% 42.15%

McAllen, TX

2015 100.00%$380,324.00 $0.00 $380,324.00$380,324.00 $0.00100.00%

2016 99.13%$394,838.27 $3,453.73 $160,508.04$398,292.00 $237,783.9640.30%

2017 10.00%$38,588.00 $347,296.00 $38,588.00$385,884.00 $347,296.0010.00%

2018 10.00%$51,410.70 $462,696.30 $45,625.51$514,107.00 $468,481.498.87%

2019 0.00%$0.00 $481,562.00 $0.00$481,562.00 $481,562.000.00%

$2,160,169.00 $865,160.97 $625,045.55TOTAL $1,295,008.03 $1,535,123.4540.05% 28.94%

McHenry County, IL

2015 100.00%$433,030.00 $0.00 $433,030.00$433,030.00 $0.00100.00%

2016 97.06%$424,244.29 $12,853.71 $358,300.53$437,098.00 $78,797.4781.97%

2017 100.00%$416,920.00 $0.00 $408,221.31$416,920.00 $8,698.6997.91%

2018 97.90%$579,178.82 $12,450.18 $542,838.01$591,629.00 $48,790.9991.75%

2019 68.84%$388,099.25 $175,675.75 $272,222.98$563,775.00 $291,552.0248.29%

$2,442,452.00 $2,241,472.36 $2,014,612.83TOTAL $200,979.64 $427,839.1791.77% 82.48%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Memphis, TN

2015 99.20%$1,596,600.58 $12,895.30 $1,596,600.58$1,609,495.88 $12,895.3099.20%

2016 100.00%$1,767,528.63 $0.02 $1,760,628.63$1,767,528.65 $6,900.0299.61%

2017 99.98%$721,097.13 $160.02 $721,097.13$721,257.15 $160.0299.98%

2018 100.00%$360,203.54 $0.00 $360,203.54$360,203.54 $0.00100.00%

2019 95.40%$3,238,376.54 $155,977.46 $2,459,101.93$3,394,354.00 $935,252.0772.45%

$7,852,839.22 $7,683,806.42 $6,897,631.81TOTAL $169,032.80 $955,207.4197.85% 87.84%

Merced, CA

2015 100.00%$305,810.00 $0.00 $58,630.85$305,810.00 $247,179.1519.17%

2016 100.00%$329,958.00 $0.00 $31,004.00$329,958.00 $298,954.009.40%

2017 89.60%$298,145.84 $34,623.16 $41,639.65$332,769.00 $291,129.3512.51%

2018 9.80%$51,000.00 $469,415.00 $51,000.00$520,415.00 $469,415.009.80%

2019 9.00%$45,000.00 $454,892.00 $22,947.79$499,892.00 $476,944.214.59%

$1,988,844.00 $1,029,913.84 $205,222.29TOTAL $958,930.16 $1,783,621.7151.78% 10.32%

Mercer County Consortium, NJ

2015 73.08%$271,473.45 $99,992.55 $192,602.44$371,466.00 $178,863.5651.85%

2016 15.00%$62,845.95 $356,127.05 $0.00$418,973.00 $418,973.000.00%

2017 15.01%$61,297.95 $347,155.05 $0.00$408,453.00 $408,453.000.00%

2018 15.00%$89,008.50 $504,381.50 $0.00$593,390.00 $593,390.000.00%

2019 0.00%$0.00 $581,728.00 $0.00$581,728.00 $581,728.000.00%

$2,374,010.00 $484,625.85 $192,602.44TOTAL $1,889,384.15 $2,181,407.5620.41% 8.11%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Mesa, AZ

2015 100.00%$932,006.60 $0.40 $932,006.60$932,007.00 $0.40100.00%

2016 94.99%$951,952.40 $50,176.60 $777,347.23$1,002,129.00 $224,781.7777.57%

2017 30.63%$312,035.80 $706,642.20 $177,393.84$1,018,678.00 $841,284.1617.41%

2018 17.24%$250,281.71 $1,201,609.29 $250,281.71$1,451,891.00 $1,201,609.2917.24%

2019 9.26%$125,585.94 $1,230,675.06 $118,464.44$1,356,261.00 $1,237,796.568.73%

$5,760,966.00 $2,571,862.45 $2,255,493.82TOTAL $3,189,103.55 $3,505,472.1844.64% 39.15%

Miami, FL

2015 99.87%$2,528,389.68 $3,205.32 $2,528,389.68$2,531,595.00 $3,205.3299.87%

2016 98.88%$2,554,863.66 $29,022.34 $2,452,439.81$2,583,886.00 $131,446.1994.91%

2017 85.43%$2,182,464.47 $372,188.53 $638,799.79$2,554,653.00 $1,915,853.2125.01%

2018 10.00%$354,544.00 $3,190,896.00 $354,544.00$3,545,440.00 $3,190,896.0010.00%

2019 25.00%$824,420.25 $2,473,260.75 $321,368.23$3,297,681.00 $2,976,312.779.75%

$14,513,255.00 $8,444,682.06 $6,295,541.51TOTAL $6,068,572.94 $8,217,713.4958.19% 43.38%

Miami Beach, FL

2015 100.00%$419,694.00 $0.00 $287,961.60$419,694.00 $131,732.4068.61%

2016 100.00%$444,137.00 $0.00 $162,962.36$444,137.00 $281,174.6436.69%

2017 100.00%$459,308.00 $0.00 $45,930.80$459,308.00 $413,377.2010.00%

2018 100.00%$638,107.00 $0.00 $63,810.70$638,107.00 $574,296.3010.00%

2019 70.02%$411,630.48 $176,222.52 $284,152.65$587,853.00 $303,700.3548.34%

$2,549,099.00 $2,372,876.48 $844,818.11TOTAL $176,222.52 $1,704,280.8993.09% 33.14%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Miami-Dade County, FL

2015 100.00%$1,595,405.25 $0.00 $1,131,405.25$1,595,405.25 $464,000.0070.92%

2016 100.00%$1,373,998.00 $0.00 $1,355,190.74$1,373,998.00 $18,807.2698.63%

2017 100.00%$1,400,086.00 $0.00 $1,283,821.16$1,400,086.00 $116,264.8491.70%

2018 100.00%$4,844,547.00 $0.00 $3,845,090.62$4,844,547.00 $999,456.3879.37%

2019 77.94%$3,525,971.27 $998,142.73 $2,520,126.85$4,524,114.00 $2,003,987.1555.70%

$13,738,150.25 $12,740,007.52 $10,135,634.62TOTAL $998,142.73 $3,602,515.6392.73% 73.78%

Michigan, MI

2015 99.58%$11,284,432.00 $47,943.00 $10,470,870.60$11,332,375.00 $861,504.4092.40%

2016 99.80%$12,188,846.00 $24,004.00 $11,540,928.91$12,212,850.00 $671,921.0994.50%

2017 71.50%$8,552,220.73 $3,409,675.27 $5,237,564.11$11,961,896.00 $6,724,331.8943.79%

2018 14.60%$2,549,264.64 $14,914,515.36 $1,192,359.06$17,463,780.00 $16,271,420.946.83%

2019 10.00%$1,595,938.90 $14,363,450.10 $0.00$15,959,389.00 $15,959,389.000.00%

$68,930,290.00 $36,170,702.27 $28,441,722.68TOTAL $32,759,587.73 $40,488,567.3252.47% 41.26%

Middlesex County Consortium, NJ

2015 100.00%$962,552.00 $0.00 $597,552.00$962,552.00 $365,000.0062.08%

2016 100.00%$1,061,131.00 $0.00 $866,032.00$1,061,131.00 $195,099.0081.61%

2017 56.91%$598,819.75 $453,414.25 $573,819.75$1,052,234.00 $478,414.2554.53%

2018 10.00%$154,883.70 $1,393,953.30 $93,794.26$1,548,837.00 $1,455,042.746.06%

2019 0.00%$0.00 $1,477,672.00 $0.00$1,477,672.00 $1,477,672.000.00%

$6,102,426.00 $2,777,386.45 $2,131,198.01TOTAL $3,325,039.55 $3,971,227.9945.51% 34.92%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Milwaukee, WI

2015 96.34%$4,218,750.69 $160,476.31 $4,218,750.69$4,379,227.00 $160,476.3196.34%

2016 94.37%$4,211,138.31 $251,264.69 $4,179,780.46$4,462,403.00 $282,622.5493.67%

2017 83.00%$3,590,918.30 $735,298.70 $3,129,125.67$4,326,217.00 $1,197,091.3372.33%

2018 61.68%$3,680,478.63 $2,286,950.37 $2,925,186.62$5,967,429.00 $3,042,242.3849.02%

2019 39.52%$2,126,055.49 $3,253,891.51 $1,076,465.60$5,379,947.00 $4,303,481.4020.01%

$24,515,223.00 $17,827,341.42 $15,529,309.04TOTAL $6,687,881.58 $8,985,913.9672.72% 63.35%

Milwaukee County Consortium, WI

2015 100.00%$729,668.90 $0.00 $729,668.90$729,668.90 $0.00100.00%

2016 100.00%$916,875.00 $0.00 $916,875.00$916,875.00 $0.00100.00%

2017 86.12%$801,068.43 $129,067.57 $672,221.82$930,136.00 $257,914.1872.27%

2018 25.75%$340,311.50 $981,133.50 $283,449.50$1,321,445.00 $1,037,995.5021.45%

2019 10.00%$117,090.40 $1,053,813.60 $117,090.40$1,170,904.00 $1,053,813.6010.00%

$5,069,028.90 $2,905,014.23 $2,719,305.62TOTAL $2,164,014.67 $2,349,723.2857.31% 53.65%

Minneapolis, MN

2015 100.00%$1,953,039.00 $0.00 $1,908,615.64$1,953,039.00 $44,423.3697.73%

2016 100.00%$2,042,041.00 $0.00 $2,004,669.64$2,042,041.00 $37,371.3698.17%

2017 100.00%$2,066,717.00 $0.00 $2,046,668.62$2,066,717.00 $20,048.3899.03%

2018 19.69%$562,075.12 $2,292,282.88 $336,386.83$2,854,358.00 $2,517,971.1711.79%

2019 0.00%$0.00 $2,625,031.00 $0.00$2,625,031.00 $2,625,031.000.00%

$11,541,186.00 $6,623,872.12 $6,296,340.73TOTAL $4,917,313.88 $5,244,845.2757.39% 54.56%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Minnesota, MN

2015 100.00%$5,646,729.00 $0.00 $5,646,729.00$5,646,729.00 $0.00100.00%

2016 100.00%$5,967,371.00 $0.00 $5,967,371.00$5,967,371.00 $0.00100.00%

2017 100.00%$5,850,342.00 $0.00 $5,850,342.00$5,850,342.00 $0.00100.00%

2018 76.81%$6,424,489.84 $1,939,492.16 $4,429,970.80$8,363,982.00 $3,934,011.2052.96%

2019 0.00%$0.00 $7,748,270.00 $0.00$7,748,270.00 $7,748,270.000.00%

$33,576,694.00 $23,888,931.84 $21,894,412.80TOTAL $9,687,762.16 $11,682,281.2071.15% 65.21%

Mississippi, MS

2015 47.35%$3,109,727.40 $3,457,749.60 $2,826,845.21$6,567,477.00 $3,740,631.7943.04%

2016 93.53%$6,507,986.00 $450,000.00 $4,571,271.19$6,957,986.00 $2,386,714.8165.70%

2017 24.17%$1,663,263.80 $5,219,014.20 $938,227.80$6,882,278.00 $5,944,050.2013.63%

2018 20.17%$2,098,888.70 $8,308,978.30 $300,545.38$10,407,867.00 $10,107,321.622.89%

2019 0.00%$0.00 $9,257,161.00 $0.00$9,257,161.00 $9,257,161.000.00%

$40,072,769.00 $13,379,865.90 $8,636,889.58TOTAL $26,692,903.10 $31,435,879.4233.39% 21.55%

Missoula, MT

2015 100.00%$301,502.00 $0.00 $301,502.00$301,502.00 $0.00100.00%

2016 100.00%$320,168.00 $0.00 $320,168.00$320,168.00 $0.00100.00%

2017 99.93%$289,558.84 $202.16 $289,558.84$289,761.00 $202.1699.93%

2018 25.00%$102,488.60 $307,397.40 $102,488.60$409,886.00 $307,397.4025.00%

2019 10.00%$35,362.50 $318,262.50 $35,362.50$353,625.00 $318,262.5010.00%

$1,674,942.00 $1,049,079.94 $1,049,079.94TOTAL $625,862.06 $625,862.0662.63% 62.63%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Missouri, MO

2015 100.00%$8,054,924.20 $0.80 $7,876,928.06$8,054,925.00 $177,996.9497.79%

2016 99.41%$8,572,883.74 $50,537.26 $8,376,354.82$8,623,421.00 $247,066.1897.13%

2017 95.52%$8,195,753.79 $384,839.21 $5,882,784.98$8,580,593.00 $2,697,808.0268.56%

2018 75.98%$9,508,153.97 $3,006,435.03 $2,764,787.24$12,514,589.00 $9,749,801.7622.09%

2019 21.81%$2,514,525.40 $9,013,270.60 $1,367,332.12$11,527,796.00 $10,160,463.8811.86%

$49,301,324.00 $36,846,241.10 $26,268,187.22TOTAL $12,455,082.90 $23,033,136.7874.74% 53.28%

Mobile, AL

2015 53.04%$353,746.65 $313,214.35 $353,746.65$666,961.00 $313,214.3553.04%

2016 56.11%$379,538.20 $296,904.80 $379,538.20$676,443.00 $296,904.8056.11%

2017 41.15%$263,821.20 $377,221.80 $263,821.20$641,043.00 $377,221.8041.15%

2018 67.93%$586,225.08 $276,763.92 $433,212.83$862,989.00 $429,776.1750.20%

2019 14.89%$117,135.64 $669,536.36 $37,867.78$786,672.00 $748,804.224.81%

$3,634,108.00 $1,700,466.77 $1,468,186.66TOTAL $1,933,641.23 $2,165,921.3446.79% 40.40%

Mobile County, AL

2015 100.00%$454,401.00 $0.00 $454,401.00$454,401.00 $0.00100.00%

2016 39.64%$182,752.07 $278,244.93 $182,752.07$460,997.00 $278,244.9339.64%

2017 29.79%$130,217.56 $306,906.44 $130,217.56$437,124.00 $306,906.4429.79%

2018 10.00%$58,662.00 $527,967.00 $58,662.00$586,629.00 $527,967.0010.00%

2019 10.00%$53,683.00 $483,154.00 $53,683.00$536,837.00 $483,154.0010.00%

$2,475,988.00 $879,715.63 $879,715.63TOTAL $1,596,272.37 $1,596,272.3735.53% 35.53%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Modesto, CA

2015 97.94%$654,154.53 $13,786.47 $630,806.36$667,941.00 $37,134.6494.44%

2016 56.33%$406,314.48 $315,043.52 $326,833.41$721,358.00 $394,524.5945.31%

2017 26.85%$175,004.43 $476,664.98 $175,004.43$651,669.41 $476,664.9826.85%

2018 14.80%$146,994.91 $845,930.09 $146,994.91$992,925.00 $845,930.0914.80%

2019 10.00%$87,121.00 $784,089.00 $42,624.15$871,210.00 $828,585.854.89%

$3,905,103.41 $1,469,589.35 $1,322,263.26TOTAL $2,435,514.06 $2,582,840.1537.63% 33.86%

Monmouth County Consortium, NJ

2015 100.00%$1,046,488.00 $0.00 $999,420.01$1,046,488.00 $47,067.9995.50%

2016 99.52%$1,095,135.93 $5,303.07 $746,610.93$1,100,439.00 $353,828.0767.85%

2017 96.84%$1,020,124.14 $33,333.86 $926,913.73$1,053,458.00 $126,544.2787.99%

2018 100.00%$1,493,634.00 $0.00 $1,171,934.71$1,493,634.00 $321,699.2978.46%

2019 49.16%$691,806.11 $715,465.89 $350,723.50$1,407,272.00 $1,056,548.5024.92%

$6,101,291.00 $5,347,188.18 $4,195,602.88TOTAL $754,102.82 $1,905,688.1287.64% 68.77%

Monroe, LA

2015 88.21%$203,538.20 $27,213.80 $35,461.20$230,752.00 $195,290.8015.37%

2016 100.00%$244,796.00 $0.00 $244,796.00$244,796.00 $0.00100.00%

2017 86.74%$203,054.77 $31,040.23 $167,583.42$234,095.00 $66,511.5871.59%

2018 15.00%$47,406.90 $268,639.10 $46,621.93$316,046.00 $269,424.0714.75%

2019 2.86%$8,492.95 $288,581.05 $8,492.95$297,074.00 $288,581.052.86%

$1,322,763.00 $707,288.82 $502,955.50TOTAL $615,474.18 $819,807.5053.47% 38.02%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Monroe County Consortium, NY

2015 82.27%$667,794.98 $143,959.02 $667,794.98$811,754.00 $143,959.0282.27%

2016 95.85%$813,978.97 $35,265.03 $813,978.97$849,244.00 $35,265.0395.85%

2017 97.03%$816,684.60 $25,021.40 $816,684.60$841,706.00 $25,021.4097.03%

2018 49.69%$577,744.63 $585,052.37 $495,880.78$1,162,797.00 $666,916.2242.65%

2019 34.02%$360,147.80 $698,340.20 $352,147.80$1,058,488.00 $706,340.2033.27%

$4,723,989.00 $3,236,350.98 $3,146,487.13TOTAL $1,487,638.02 $1,577,501.8768.51% 66.61%

Montana, MT

2015 100.00%$3,002,167.00 $0.00 $3,002,167.00$3,002,167.00 $0.00100.00%

2016 100.00%$3,023,400.00 $0.00 $2,953,388.00$3,023,400.00 $70,012.0097.68%

2017 100.00%$3,016,971.00 $0.00 $2,941,463.30$3,016,971.00 $75,507.7097.50%

2018 65.07%$2,021,577.18 $1,085,109.82 $1,716,033.81$3,106,687.00 $1,390,653.1955.24%

2019 60.09%$1,806,286.77 $1,199,445.23 $1,470,007.63$3,005,732.00 $1,535,724.3748.91%

$15,154,957.00 $12,870,401.95 $12,083,059.74TOTAL $2,284,555.05 $3,071,897.2684.93% 79.73%

Montebello, CA

2015 0.00%$0.00 $0.00 $0.00$0.00 $0.000.00%

2016 0.00%$0.00 $0.00 $0.00$0.00 $0.000.00%

2017 100.00%$79.50 $0.00 $79.50$79.50 $0.00100.00%

2018 0.00%$0.00 $0.00 $0.00$0.00 $0.000.00%

2019 0.00%$0.00 $0.00 $0.00$0.00 $0.000.00%

$79.50 $79.50 $79.50TOTAL $0.00 $0.00100.00% 100.00%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Monterey Park, CA

2015 97.96%$201,171.70 $4,198.50 $43,684.32$205,370.20 $161,685.8821.27%

2016 85.00%$193,496.55 $34,146.45 $102,258.79$227,643.00 $125,384.2144.92%

2017 86.08%$189,947.05 $30,725.95 $29,239.88$220,673.00 $191,433.1213.25%

2018 65.36%$227,169.68 $120,397.32 $35,952.11$347,567.00 $311,614.8910.34%

2019 24.02%$83,685.16 $264,773.84 $41,923.17$348,459.00 $306,535.8312.03%

$1,349,712.20 $895,470.14 $253,058.27TOTAL $454,242.06 $1,096,653.9366.35% 18.75%

Montgomery, AL

2015 99.27%$654,304.62 $4,825.38 $654,304.62$659,130.00 $4,825.3899.27%

2016 97.96%$694,091.58 $14,466.42 $587,807.88$708,558.00 $120,750.1282.96%

2017 83.20%$595,595.26 $120,293.74 $155,944.24$715,889.00 $559,944.7621.78%

2018 86.09%$848,082.00 $137,083.00 $170,868.85$985,165.00 $814,296.1517.34%

2019 0.00%$0.00 $859,076.00 $0.00$859,076.00 $859,076.000.00%

$3,927,818.00 $2,792,073.46 $1,568,925.59TOTAL $1,135,744.54 $2,358,892.4171.08% 39.94%

Montgomery County, MD

2015 100.00%$1,329,048.00 $0.00 $1,329,048.00$1,329,048.00 $0.00100.00%

2016 100.00%$1,410,567.00 $0.00 $1,394,618.12$1,410,567.00 $15,948.8898.87%

2017 100.00%$1,369,689.00 $0.00 $1,369,238.00$1,369,689.00 $451.0099.97%

2018 56.86%$1,098,782.49 $833,502.51 $1,078,412.82$1,932,285.00 $853,872.1855.81%

2019 13.76%$250,304.20 $1,568,737.80 $143,727.83$1,819,042.00 $1,675,314.177.90%

$7,860,631.00 $5,458,390.69 $5,315,044.77TOTAL $2,402,240.31 $2,545,586.2369.44% 67.62%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Montgomery County, PA

2015 100.00%$883,136.00 $0.00 $883,136.00$883,136.00 $0.00100.00%

2016 100.00%$929,959.00 $0.00 $836,936.54$929,959.00 $93,022.4690.00%

2017 100.00%$936,115.00 $0.00 $509,249.89$936,115.00 $426,865.1154.40%

2018 58.08%$772,459.00 $557,500.00 $463,290.50$1,329,959.00 $866,668.5034.83%

2019 95.01%$1,179,751.27 $61,993.73 $408,499.61$1,241,745.00 $833,245.3932.90%

$5,320,914.00 $4,701,420.27 $3,101,112.54TOTAL $619,493.73 $2,219,801.4688.36% 58.28%

Montgomery County, OH

2015 94.70%$674,944.81 $37,746.19 $674,709.33$712,691.00 $37,981.6794.67%

2016 99.90%$788,806.21 $827.79 $764,981.11$789,634.00 $24,652.8996.88%

2017 50.67%$396,412.14 $385,887.86 $396,411.68$782,300.00 $385,888.3250.67%

2018 36.30%$394,952.40 $693,134.60 $364,022.83$1,088,087.00 $724,064.1733.46%

2019 10.00%$99,481.40 $895,332.60 $48,996.33$994,814.00 $945,817.674.93%

$4,367,526.00 $2,354,596.96 $2,249,121.28TOTAL $2,012,929.04 $2,118,404.7253.91% 51.50%

Montgomery County, TX

2015 29.93%$132,304.42 $309,780.58 $132,304.42$442,085.00 $309,780.5829.93%

2016 23.50%$110,755.96 $360,593.04 $110,755.96$471,349.00 $360,593.0423.50%

2017 24.53%$115,784.08 $356,169.92 $115,784.08$471,954.00 $356,169.9224.53%

2018 72.44%$498,862.70 $189,764.30 $495,005.49$688,627.00 $193,621.5171.88%

2019 100.00%$614,067.00 $0.00 $347,184.03$614,067.00 $266,882.9756.54%

$2,688,082.00 $1,471,774.16 $1,201,033.98TOTAL $1,216,307.84 $1,487,048.0254.75% 44.68%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Moreno Valley, CA

2015 100.00%$516,846.00 $0.00 $256,606.83$516,846.00 $260,239.1749.65%

2016 100.00%$530,093.00 $0.00 $162,432.12$530,093.00 $367,660.8830.64%

2017 100.00%$533,301.00 $0.00 $133,325.25$533,301.00 $399,975.7525.00%

2018 19.62%$146,026.84 $598,365.16 $17,015.77$744,392.00 $727,376.232.29%

2019 14.18%$67,216.60 $406,949.40 $0.00$474,166.00 $474,166.000.00%

$2,798,798.00 $1,793,483.44 $569,379.97TOTAL $1,005,314.56 $2,229,418.0364.08% 20.34%

Morris County Consortium, NJ

2015 100.00%$589,936.00 $0.00 $589,936.00$589,936.00 $0.00100.00%

2016 100.00%$603,869.00 $0.00 $603,869.00$603,869.00 $0.00100.00%

2017 100.00%$602,832.00 $0.00 $571,861.00$602,832.00 $30,971.0094.86%

2018 73.59%$622,039.90 $223,290.10 $542,019.23$845,330.00 $303,310.7764.12%

2019 75.49%$575,900.00 $187,000.00 $359,288.25$762,900.00 $403,611.7547.10%

$3,404,867.00 $2,994,576.90 $2,666,973.48TOTAL $410,290.10 $737,893.5287.95% 78.33%

Mount Vernon, NY

2015 21.19%$76,166.22 $283,351.78 $25,929.77$359,518.00 $333,588.237.21%

2016 0.00%$0.00 $371,551.00 $0.00$371,551.00 $371,551.000.00%

2017 10.00%$35,520.60 $319,685.40 $8,905.32$355,206.00 $346,300.682.51%

2018 10.00%$46,785.50 $421,069.50 $42,182.87$467,855.00 $425,672.139.02%

2019 0.00%$0.00 $440,662.00 $0.00$440,662.00 $440,662.000.00%

$1,994,792.00 $158,472.32 $77,017.96TOTAL $1,836,319.68 $1,917,774.047.94% 3.86%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Mountain View, CA

2015 100.00%$172,967.35 $0.00 $172,967.35$172,967.35 $0.00100.00%

2016 100.00%$204,093.00 $0.00 $204,093.00$204,093.00 $0.00100.00%

2017 100.00%$192,851.90 $0.10 $192,851.90$192,852.00 $0.10100.00%

2018 89.14%$251,380.22 $30,613.78 $209,873.49$281,994.00 $72,120.5174.42%

2019 0.00%$0.00 $263,732.00 $0.00$263,732.00 $263,732.000.00%

$1,115,638.35 $821,292.47 $779,785.74TOTAL $294,345.88 $335,852.6173.62% 69.90%

Muncie, IN

2015 99.22%$370,825.23 $2,911.77 $369,825.23$373,737.00 $3,911.7798.95%

2016 97.65%$396,985.43 $9,561.57 $391,680.34$406,547.00 $14,866.6696.34%

2017 93.93%$357,747.97 $23,128.03 $313,287.62$380,876.00 $67,588.3882.25%

2018 64.52%$349,842.52 $192,352.48 $218,069.78$542,195.00 $324,125.2240.22%

2019 78.34%$375,158.00 $103,708.00 $274,876.48$478,866.00 $203,989.5257.40%

$2,182,221.00 $1,850,559.15 $1,567,739.45TOTAL $331,661.85 $614,481.5584.80% 71.84%

Muskegon, MI

2015 99.88%$268,304.84 $334.16 $264,304.84$268,639.00 $4,334.1698.39%

2016 100.00%$264,277.00 $0.00 $264,277.00$264,277.00 $0.00100.00%

2017 100.00%$249,537.00 $0.00 $236,566.00$249,537.00 $12,971.0094.80%

2018 85.00%$278,528.85 $49,152.15 $266,109.01$327,681.00 $61,571.9981.21%

2019 10.00%$33,481.80 $301,336.20 $18,167.46$334,818.00 $316,650.545.43%

$1,444,952.00 $1,094,129.49 $1,049,424.31TOTAL $350,822.51 $395,527.6975.72% 72.63%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Nashua, NH

2015 100.00%$265,151.00 $0.00 $265,151.00$265,151.00 $0.00100.00%

2016 100.00%$290,764.00 $0.00 $290,764.00$290,764.00 $0.00100.00%

2017 100.00%$278,468.00 $0.00 $174,457.17$278,468.00 $104,010.8362.65%

2018 94.41%$375,937.03 $22,238.97 $77,305.03$398,176.00 $320,870.9719.41%

2019 20.68%$74,434.15 $285,470.85 $35,990.50$359,905.00 $323,914.5010.00%

$1,592,464.00 $1,284,754.18 $843,667.70TOTAL $307,709.82 $748,796.3080.68% 52.98%

Nashville-Davidson, TN

2015 100.00%$1,770,963.00 $0.00 $1,770,963.00$1,770,963.00 $0.00100.00%

2016 100.00%$1,829,517.00 $0.00 $1,799,767.00$1,829,517.00 $29,750.0098.37%

2017 71.58%$1,346,963.62 $534,874.38 $1,050,750.11$1,881,838.00 $831,087.8955.84%

2018 59.48%$1,535,527.80 $1,045,880.20 $1,197,370.85$2,581,408.00 $1,384,037.1546.38%

2019 10.00%$233,026.60 $2,097,239.40 $93,867.74$2,330,266.00 $2,236,398.264.03%

$10,393,992.00 $6,715,998.02 $5,912,718.70TOTAL $3,677,993.98 $4,481,273.3064.61% 56.89%

Nassau County, NY

2015 66.35%$1,125,659.02 $570,937.98 $1,074,158.08$1,696,597.00 $622,438.9263.31%

2016 80.90%$1,483,729.71 $350,244.29 $1,201,911.52$1,833,974.00 $632,062.4865.54%

2017 76.00%$1,378,461.25 $435,383.75 $182,184.92$1,813,845.00 $1,631,660.0810.04%

2018 36.91%$920,392.41 $1,573,542.59 $210,843.53$2,493,935.00 $2,283,091.478.45%

2019 10.00%$228,037.50 $2,052,337.50 $0.00$2,280,375.00 $2,280,375.000.00%

$10,118,726.00 $5,136,279.89 $2,669,098.05TOTAL $4,982,446.11 $7,449,627.9550.76% 26.38%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

National City, CA

2015 100.00%$232,709.00 $0.00 $197,802.65$232,709.00 $34,906.3585.00%

2016 100.00%$262,034.00 $0.00 $222,728.90$262,034.00 $39,305.1085.00%

2017 66.44%$163,982.32 $82,847.68 $93,794.43$246,830.00 $153,035.5738.00%

2018 10.00%$34,781.70 $313,035.30 $0.00$347,817.00 $347,817.000.00%

2019 10.00%$32,758.60 $294,827.40 $0.00$327,586.00 $327,586.000.00%

$1,416,976.00 $726,265.62 $514,325.98TOTAL $690,710.38 $902,650.0251.25% 36.30%

Nebraska, NE

2015 100.00%$3,002,167.00 $0.00 $2,894,094.07$3,002,167.00 $108,072.9396.40%

2016 100.00%$3,023,400.00 $0.00 $2,774,207.93$3,023,400.00 $249,192.0791.76%

2017 100.00%$3,016,971.00 $0.00 $2,243,139.32$3,016,971.00 $773,831.6874.35%

2018 57.51%$2,319,450.02 $1,713,526.98 $855,807.41$4,032,977.00 $3,177,169.5921.22%

2019 10.00%$367,429.70 $3,306,867.30 $0.00$3,674,297.00 $3,674,297.000.00%

$16,749,812.00 $11,729,417.72 $8,767,248.73TOTAL $5,020,394.28 $7,982,563.2770.03% 52.34%

Nevada, NV

2015 100.00%$3,002,167.00 $0.00 $2,992,167.00$3,002,167.00 $10,000.0099.67%

2016 87.22%$2,637,098.93 $386,301.07 $2,605,230.24$3,023,400.00 $418,169.7686.17%

2017 85.80%$2,588,631.09 $428,339.91 $2,226,788.39$3,016,971.00 $790,182.6173.81%

2018 58.09%$1,747,330.50 $1,260,807.50 $1,176,658.70$3,008,138.00 $1,831,479.3039.12%

2019 24.44%$734,499.74 $2,271,232.26 $433,926.54$3,005,732.00 $2,571,805.4614.44%

$15,056,408.00 $10,709,727.26 $9,434,770.87TOTAL $4,346,680.74 $5,621,637.1371.13% 62.66%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

New Bedford, MA

2015 100.00%$628,614.00 $0.00 $628,614.00$628,614.00 $0.00100.00%

2016 85.89%$582,301.41 $95,631.59 $557,301.41$677,933.00 $120,631.5982.21%

2017 71.99%$478,157.60 $186,069.40 $406,024.24$664,227.00 $258,202.7661.13%

2018 25.00%$224,211.75 $672,635.25 $222,821.11$896,847.00 $674,025.8924.84%

2019 10.00%$84,594.40 $761,349.60 $84,594.40$845,944.00 $761,349.6010.00%

$3,713,565.00 $1,997,879.16 $1,899,355.16TOTAL $1,715,685.84 $1,814,209.8453.80% 51.15%

New Britain, CT

2015 100.00%$452,829.35 $0.65 $452,829.35$452,830.00 $0.65100.00%

2016 82.32%$368,355.42 $79,118.58 $238,896.24$447,474.00 $208,577.7653.39%

2017 27.04%$118,325.00 $319,337.00 $75,444.00$437,662.00 $362,218.0017.24%

2018 28.36%$169,815.70 $428,951.30 $47,950.21$598,767.00 $550,816.798.01%

2019 10.00%$54,790.00 $493,112.00 $0.00$547,902.00 $547,902.000.00%

$2,484,635.00 $1,164,115.47 $815,119.80TOTAL $1,320,519.53 $1,669,515.2046.85% 32.81%

New Brunswick, NJ

2015 83.86%$273,441.30 $52,616.70 $273,441.30$326,058.00 $52,616.7083.86%

2016 9.27%$34,000.00 $332,855.00 $34,000.00$366,855.00 $332,855.009.27%

2017 9.34%$34,000.00 $330,055.00 $34,000.00$364,055.00 $330,055.009.34%

2018 6.56%$34,000.00 $484,234.00 $26,000.00$518,234.00 $492,234.005.02%

2019 63.10%$305,000.00 $178,322.00 $40,000.00$483,322.00 $443,322.008.28%

$2,058,524.00 $680,441.30 $407,441.30TOTAL $1,378,082.70 $1,651,082.7033.05% 19.79%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

New Castle County, DE

2015 93.01%$660,043.36 $49,603.64 $658,982.46$709,647.00 $50,664.5492.86%

2016 77.50%$564,528.01 $163,865.99 $493,962.06$728,394.00 $234,431.9467.82%

2017 47.20%$330,784.14 $370,093.86 $234,877.86$700,878.00 $466,000.1433.51%

2018 81.55%$808,968.15 $183,009.85 $105,178.28$991,978.00 $886,799.7210.60%

2019 10.00%$89,309.00 $803,781.00 $0.00$893,090.00 $893,090.000.00%

$4,023,987.00 $2,453,632.66 $1,493,000.66TOTAL $1,570,354.34 $2,530,986.3460.98% 37.10%

New Hampshire, NH

2015 100.00%$3,002,167.00 $0.00 $3,002,167.00$3,002,167.00 $0.00100.00%

2016 100.00%$3,023,400.00 $0.00 $3,023,400.00$3,023,400.00 $0.00100.00%

2017 100.00%$3,016,971.00 $0.00 $2,091,111.92$3,016,971.00 $925,859.0869.31%

2018 50.40%$1,955,117.89 $1,924,370.11 $875,298.88$3,879,488.00 $3,004,189.1222.56%

2019 10.00%$348,358.50 $3,135,226.50 $348,358.50$3,483,585.00 $3,135,226.5010.00%

$16,405,611.00 $11,346,014.39 $9,340,336.30TOTAL $5,059,596.61 $7,065,274.7069.16% 56.93%

New Haven, CT

2015 100.00%$943,029.00 $0.00 $943,029.00$943,029.00 $0.00100.00%

2016 100.00%$985,625.00 $0.00 $864,327.86$985,625.00 $121,297.1487.69%

2017 100.00%$957,486.00 $0.00 $868,794.29$957,486.00 $88,691.7190.74%

2018 66.72%$897,314.61 $447,582.39 $161,702.31$1,344,897.00 $1,183,194.6912.02%

2019 25.00%$310,383.75 $931,151.25 $121,787.86$1,241,535.00 $1,119,747.149.81%

$5,472,572.00 $4,093,838.36 $2,959,641.32TOTAL $1,378,733.64 $2,512,930.6874.81% 54.08%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

New Jersey, NJ

2015 81.83%$2,702,794.00 $600,000.00 $2,036,693.22$3,302,794.00 $1,266,100.7861.67%

2016 100.00%$3,616,086.00 $0.00 $2,987,085.40$3,616,086.00 $629,000.6082.61%

2017 72.79%$2,576,502.30 $963,354.70 $2,485,230.99$3,539,857.00 $1,054,626.0170.21%

2018 73.49%$3,757,947.82 $1,355,651.18 $2,301,120.00$5,113,599.00 $2,812,479.0045.00%

2019 81.43%$3,946,193.15 $899,632.85 $548,938.90$4,845,826.00 $4,296,887.1011.33%

$20,418,162.00 $16,599,523.27 $10,359,068.51TOTAL $3,818,638.73 $10,059,093.4981.30% 50.73%

New Mexico, NM

2015 100.00%$3,332,253.00 $0.00 $3,332,253.00$3,332,253.00 $0.00100.00%

2016 100.00%$3,540,780.00 $0.00 $3,540,780.00$3,540,780.00 $0.00100.00%

2017 92.28%$3,280,001.04 $274,401.96 $2,677,451.38$3,554,403.00 $876,951.6275.33%

2018 65.39%$3,427,237.66 $1,814,247.34 $1,740,817.43$5,241,485.00 $3,500,667.5733.21%

2019 27.38%$1,282,806.98 $3,402,427.02 $1,142,107.16$4,685,234.00 $3,543,126.8424.38%

$20,354,155.00 $14,863,078.68 $12,433,408.97TOTAL $5,491,076.32 $7,920,746.0373.02% 61.09%

New Orleans, LA

2015 99.50%$1,847,977.88 $9,207.12 $1,822,006.31$1,857,185.00 $35,178.6998.11%

2016 78.12%$1,534,911.58 $429,934.42 $1,255,960.94$1,964,846.00 $708,885.0663.92%

2017 17.73%$343,644.09 $1,594,376.91 $343,644.09$1,938,021.00 $1,594,376.9117.73%

2018 37.60%$1,030,997.10 $1,710,766.90 $100,570.70$2,741,764.00 $2,641,193.303.67%

2019 20.15%$500,000.00 $1,980,930.00 $261,232.01$2,480,930.00 $2,219,697.9910.53%

$10,982,746.00 $5,257,530.65 $3,783,414.05TOTAL $5,725,215.35 $7,199,331.9547.87% 34.45%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

New Rochelle, NY

2015 84.91%$259,981.31 $46,207.69 $259,348.31$306,189.00 $46,840.6984.70%

2016 84.18%$287,623.44 $54,068.56 $264,974.44$341,692.00 $76,717.5677.55%

2017 96.48%$294,064.50 $10,741.50 $227,924.25$304,806.00 $76,881.7574.78%

2018 71.34%$297,621.07 $119,590.93 $146,165.70$417,212.00 $271,046.3035.03%

2019 25.00%$95,021.75 $285,065.25 $27,200.94$380,087.00 $352,886.067.16%

$1,749,986.00 $1,234,312.07 $925,613.64TOTAL $515,673.93 $824,372.3670.53% 52.89%

New York, NY

2015 100.00%$17,824,381.00 $0.00 $17,824,381.00$17,824,381.00 $0.00100.00%

2016 96.66%$18,192,010.37 $628,819.63 $14,239,838.46$18,820,830.00 $4,580,991.5475.66%

2017 51.47%$9,569,263.67 $9,023,434.33 $540,325.05$18,592,698.00 $18,052,372.952.91%

2018 23.05%$6,272,292.17 $20,935,129.83 $1,122,549.66$27,207,422.00 $26,084,872.344.13%

2019 5.98%$1,421,530.84 $22,353,752.16 $1,007,357.15$23,775,283.00 $22,767,925.854.24%

$106,220,614.00 $53,279,478.05 $34,734,451.32TOTAL $52,941,135.95 $71,486,162.6850.16% 32.70%

New York City, NY

2015 98.36%$51,274,191.00 $854,239.00 $51,274,191.00$52,128,430.00 $854,239.0098.36%

2016 100.00%$54,173,941.00 $0.00 $48,913,085.00$54,173,941.00 $5,260,856.0090.29%

2017 82.21%$43,782,024.00 $9,476,274.00 $36,467,016.30$53,258,298.00 $16,791,281.7068.47%

2018 44.13%$33,308,839.62 $42,172,894.38 $12,745,443.40$75,481,734.00 $62,736,290.6016.89%

2019 0.25%$171,909.94 $68,954,419.06 $171,909.94$69,126,329.00 $68,954,419.060.25%

$304,168,732.00 $182,710,905.56 $149,571,645.64TOTAL $121,457,826.44 $154,597,086.3660.07% 49.17%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Newark, NJ

2015 62.63%$860,892.63 $513,616.37 $756,420.25$1,374,509.00 $618,088.7555.03%

2016 78.96%$1,159,089.75 $308,805.25 $1,098,330.43$1,467,895.00 $369,564.5774.82%

2017 25.00%$461,393.79 $1,384,182.21 $227,956.29$1,845,576.00 $1,617,619.7112.35%

2018 0.00%$0.00 $2,662,579.00 $0.00$2,662,579.00 $2,662,579.000.00%

2019 0.00%$0.00 $2,467,446.00 $0.00$2,467,446.00 $2,467,446.000.00%

$9,818,005.00 $2,481,376.17 $2,082,706.97TOTAL $7,336,628.83 $7,735,298.0325.27% 21.21%

Newport News, VA

2015 100.00%$552,866.00 $0.00 $545,971.13$552,866.00 $6,894.8798.75%

2016 66.38%$379,097.49 $192,000.51 $360,502.89$571,098.00 $210,595.1163.12%

2017 10.00%$53,653.00 $482,877.00 $53,653.00$536,530.00 $482,877.0010.00%

2018 10.00%$78,671.10 $708,039.90 $78,671.10$786,711.00 $708,039.9010.00%

2019 0.00%$0.00 $714,010.00 $0.00$714,010.00 $714,010.000.00%

$3,161,215.00 $1,064,287.59 $1,038,798.12TOTAL $2,096,927.41 $2,122,416.8833.67% 32.86%

Newton Consortium, MA

2015 100.00%$1,125,677.00 $0.00 $1,125,677.00$1,125,677.00 $0.00100.00%

2016 90.99%$1,040,947.68 $103,046.32 $1,000,540.62$1,143,994.00 $143,453.3887.46%

2017 95.33%$1,106,673.24 $54,154.76 $1,005,082.70$1,160,828.00 $155,745.3086.58%

2018 44.99%$718,569.93 $878,783.07 $517,091.32$1,597,353.00 $1,080,261.6832.37%

2019 27.13%$388,341.27 $1,042,904.73 $280,565.80$1,431,246.00 $1,150,680.2019.60%

$6,459,098.00 $4,380,209.12 $3,928,957.44TOTAL $2,078,888.88 $2,530,140.5667.81% 60.83%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Niagara Falls, NY

2015 85.35%$271,322.59 $46,588.41 $269,144.99$317,911.00 $48,766.0184.66%

2016 85.92%$291,081.88 $47,717.12 $275,239.63$338,799.00 $63,559.3781.24%

2017 60.91%$204,779.58 $131,442.42 $197,226.83$336,222.00 $138,995.1758.66%

2018 26.01%$126,120.59 $358,719.41 $114,636.59$484,840.00 $370,203.4123.64%

2019 11.45%$48,937.00 $378,463.00 $23,783.05$427,400.00 $403,616.955.56%

$1,905,172.00 $942,241.64 $880,031.09TOTAL $962,930.36 $1,025,140.9149.46% 46.19%

Norfolk, VA

2015 100.00%$881,459.00 $0.00 $881,458.90$881,459.00 $0.10100.00%

2016 100.00%$921,022.00 $0.00 $833,964.00$921,022.00 $87,058.0090.55%

2017 75.48%$690,346.00 $224,247.00 $690,346.00$914,593.00 $224,247.0075.48%

2018 69.49%$888,465.77 $390,142.23 $744,291.04$1,278,608.00 $534,316.9658.21%

2019 10.00%$119,134.00 $1,072,215.00 $119,134.00$1,191,349.00 $1,072,215.0010.00%

$5,187,031.00 $3,500,426.77 $3,269,193.94TOTAL $1,686,604.23 $1,917,837.0667.48% 63.03%

Norman, OK

2015 100.00%$296,211.00 $0.00 $296,211.00$296,211.00 $0.00100.00%

2016 99.96%$316,516.49 $140.51 $308,242.49$316,657.00 $8,414.5197.34%

2017 30.01%$92,932.04 $216,785.96 $92,932.04$309,718.00 $216,785.9630.01%

2018 17.36%$73,530.00 $349,995.00 $73,530.00$423,525.00 $349,995.0017.36%

2019 21.90%$82,130.59 $292,843.41 $66,670.59$374,974.00 $308,303.4117.78%

$1,721,085.00 $861,320.12 $837,586.12TOTAL $859,764.88 $883,498.8850.05% 48.67%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

North Carolina, NC

2015 100.00%$11,626,898.00 $0.00 $11,626,898.00$11,626,898.00 $0.00100.00%

2016 100.00%$12,370,523.00 $0.00 $12,356,014.00$12,370,523.00 $14,509.0099.88%

2017 100.00%$12,430,457.00 $0.00 $11,866,345.07$12,430,457.00 $564,111.9395.46%

2018 100.00%$18,319,973.00 $0.00 $14,764,386.50$18,319,973.00 $3,555,586.5080.59%

2019 82.85%$13,897,523.51 $2,877,098.49 $5,756,535.73$16,774,622.00 $11,018,086.2734.32%

$71,522,473.00 $68,645,374.51 $56,370,179.30TOTAL $2,877,098.49 $15,152,293.7095.98% 78.81%

North Dakota, ND

2015 100.00%$3,002,167.00 $0.00 $3,002,167.00$3,002,167.00 $0.00100.00%

2016 93.88%$2,838,420.57 $184,979.43 $2,812,935.16$3,023,400.00 $210,464.8493.04%

2017 81.50%$2,458,916.35 $558,054.65 $2,178,417.75$3,016,971.00 $838,553.2572.21%

2018 70.23%$2,112,647.40 $895,490.60 $1,347,149.17$3,008,138.00 $1,660,988.8344.78%

2019 40.36%$1,212,992.47 $1,792,739.53 $502,949.87$3,005,732.00 $2,502,782.1316.73%

$15,056,408.00 $11,625,143.79 $9,843,618.95TOTAL $3,431,264.21 $5,212,789.0577.21% 65.38%

North Little Rock, AR

2015 100.00%$227,461.00 $0.00 $227,461.00$227,461.00 $0.00100.00%

2016 100.00%$208,948.00 $0.00 $208,948.00$208,948.00 $0.00100.00%

2017 100.00%$191,236.00 $0.00 $188,451.28$191,236.00 $2,784.7298.54%

2018 47.51%$133,579.32 $147,609.68 $13,878.56$281,189.00 $267,310.444.94%

2019 0.00%$0.00 $279,664.00 $0.00$279,664.00 $279,664.000.00%

$1,188,498.00 $761,224.32 $638,738.84TOTAL $427,273.68 $549,759.1664.05% 53.74%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

North Miami, FL

2015 99.87%$197,444.84 $255.16 $187,928.14$197,700.00 $9,771.8695.06%

2016 84.95%$178,644.00 $31,656.00 $174,065.41$210,300.00 $36,234.5982.77%

2017 100.00%$208,443.00 $1.00 $170,843.00$208,444.00 $37,601.0081.96%

2018 94.96%$285,730.35 $15,177.65 $68,606.35$300,908.00 $232,301.6522.80%

2019 10.00%$26,923.00 $242,311.00 $26,106.45$269,234.00 $243,127.559.70%

$1,186,586.00 $897,185.19 $627,549.35TOTAL $289,400.81 $559,036.6575.61% 52.89%

Northampton County, PA

2019 0.00%$0.00 $568,799.00 $0.00$568,799.00 $568,799.000.00%

$568,799.00 $0.00 $0.00TOTAL $568,799.00 $568,799.000.00% 0.00%

Norwalk, CA

2015 100.00%$241,365.00 $0.00 $241,365.00$241,365.00 $0.00100.00%

2016 100.00%$245,277.00 $0.00 $245,277.00$245,277.00 $0.00100.00%

2017 100.00%$245,271.00 $0.00 $245,271.00$245,271.00 $0.00100.00%

2018 87.64%$312,496.73 $44,084.27 $312,496.73$356,581.00 $44,084.2787.64%

2019 2.60%$8,300.00 $310,885.00 $8,300.00$319,185.00 $310,885.002.60%

$1,407,679.00 $1,052,709.73 $1,052,709.73TOTAL $354,969.27 $354,969.2774.78% 74.78%

Oakland, CA

2015 100.00%$2,061,879.00 $0.00 $2,061,879.00$2,061,879.00 $0.00100.00%

2016 63.14%$1,363,777.08 $796,031.92 $1,263,777.07$2,159,809.00 $896,031.9358.51%

2017 25.00%$526,765.00 $1,580,295.00 $476,765.00$2,107,060.00 $1,630,295.0022.63%

2018 10.00%$304,224.90 $2,738,024.10 $304,224.90$3,042,249.00 $2,738,024.1010.00%

2019 10.00%$285,537.90 $2,569,841.10 $285,537.90$2,855,379.00 $2,569,841.1010.00%

$12,226,376.00 $4,542,183.88 $4,392,183.87TOTAL $7,684,192.12 $7,834,192.1337.15% 35.92%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Oakland County, MI

2015 100.00%$2,100,244.00 $0.00 $2,100,244.00$2,100,244.00 $0.00100.00%

2016 100.00%$2,245,792.00 $0.00 $2,245,792.00$2,245,792.00 $0.00100.00%

2017 100.00%$2,200,079.00 $0.00 $2,174,067.00$2,200,079.00 $26,012.0098.82%

2018 98.49%$3,019,800.00 $46,305.00 $2,160,049.19$3,066,105.00 $906,055.8170.45%

2019 12.44%$344,851.00 $2,427,667.00 $60,041.58$2,772,518.00 $2,712,476.422.17%

$12,384,738.00 $9,910,766.00 $8,740,193.77TOTAL $2,473,972.00 $3,644,544.2380.02% 70.57%

Ocean County Consortium, NJ

2015 99.59%$899,867.26 $3,736.74 $879,493.98$903,604.00 $24,110.0297.33%

2016 86.88%$830,811.66 $125,422.34 $634,909.29$956,234.00 $321,324.7166.40%

2017 88.05%$833,150.17 $113,062.83 $716,148.72$946,213.00 $230,064.2875.69%

2018 66.09%$912,658.10 $468,214.90 $621,071.53$1,380,873.00 $759,801.4744.98%

2019 17.85%$228,879.00 $1,053,120.00 $168,034.00$1,281,999.00 $1,113,965.0013.11%

$5,468,923.00 $3,705,366.19 $3,019,657.52TOTAL $1,763,556.81 $2,449,265.4867.75% 55.21%

Oceanside, CA

2015 100.00%$402,249.00 $0.00 $402,249.00$402,249.00 $0.00100.00%

2016 81.20%$362,622.39 $83,982.61 $362,622.39$446,605.00 $83,982.6181.20%

2017 0.00%$0.00 $440,231.00 $0.00$440,231.00 $440,231.000.00%

2018 0.00%$0.00 $632,344.00 $0.00$632,344.00 $632,344.000.00%

2019 12.77%$75,081.86 $512,787.14 $75,081.86$587,869.00 $512,787.1412.77%

$2,509,298.00 $839,953.25 $839,953.25TOTAL $1,669,344.75 $1,669,344.7533.47% 33.47%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Odessa, TX

2015 85.00%$178,047.80 $31,420.20 $178,047.80$209,468.00 $31,420.2085.00%

2016 79.82%$184,502.18 $46,658.82 $184,465.17$231,161.00 $46,695.8379.80%

2017 60.35%$133,247.46 $87,539.54 $71,232.39$220,787.00 $149,554.6132.26%

2018 23.86%$69,501.18 $221,813.82 $3,308.50$291,315.00 $288,006.501.14%

2019 10.00%$24,577.70 $221,199.30 $0.00$245,777.00 $245,777.000.00%

$1,198,508.00 $589,876.32 $437,053.86TOTAL $608,631.68 $761,454.1449.22% 36.47%

Ogden, UT

2015 100.00%$320,939.00 $0.00 $320,939.00$320,939.00 $0.00100.00%

2016 100.00%$339,066.00 $0.00 $339,066.00$339,066.00 $0.00100.00%

2017 100.00%$354,882.00 $0.00 $354,882.00$354,882.00 $0.00100.00%

2018 68.26%$327,347.83 $152,197.17 $311,254.14$479,545.00 $168,290.8664.91%

2019 6.63%$27,574.53 $388,463.47 $27,574.53$416,038.00 $388,463.476.63%

$1,910,470.00 $1,369,809.36 $1,353,715.67TOTAL $540,660.64 $556,754.3371.70% 70.86%

Ohio, OH

2015 100.00%$15,980,516.30 $116.70 $15,944,679.76$15,980,633.00 $35,953.2499.78%

2016 98.79%$16,698,685.53 $205,079.47 $16,558,223.77$16,903,765.00 $345,541.2397.96%

2017 94.94%$15,955,778.25 $850,000.75 $15,802,679.11$16,805,779.00 $1,003,099.8994.03%

2018 81.58%$20,227,125.23 $4,566,222.77 $18,346,783.55$24,793,348.00 $6,446,564.4574.00%

2019 21.28%$4,782,247.49 $17,687,361.51 $2,699,258.93$22,469,609.00 $19,770,350.0712.01%

$96,953,134.00 $73,644,352.80 $69,351,625.12TOTAL $23,308,781.20 $27,601,508.8875.96% 71.53%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Oklahoma, OK

2015 100.00%$5,333,116.00 $0.00 $5,311,865.60$5,333,116.00 $21,250.4099.60%

2016 100.00%$5,683,910.00 $0.00 $5,675,748.40$5,683,910.00 $8,161.6099.86%

2017 99.40%$5,618,961.43 $34,083.57 $5,563,263.89$5,653,045.00 $89,781.1198.41%

2018 86.46%$7,225,052.78 $1,131,908.22 $5,805,158.93$8,356,961.00 $2,551,802.0769.46%

2019 66.30%$5,045,976.50 $2,565,269.50 $3,442,472.50$7,611,246.00 $4,168,773.5045.23%

$32,638,278.00 $28,907,016.71 $25,798,509.32TOTAL $3,731,261.29 $6,839,768.6888.57% 79.04%

Oklahoma City, OK

2015 100.00%$1,671,854.00 $0.00 $1,671,854.00$1,671,854.00 $0.00100.00%

2016 98.80%$1,773,132.62 $21,520.38 $1,751,587.62$1,794,653.00 $43,065.3897.60%

2017 91.22%$1,612,210.82 $155,273.18 $1,516,346.17$1,767,484.00 $251,137.8385.79%

2018 64.05%$1,590,327.86 $892,556.14 $1,204,084.18$2,482,884.00 $1,278,799.8248.50%

2019 15.71%$348,058.98 $1,866,880.02 $202,716.33$2,214,939.00 $2,012,222.679.15%

$9,931,814.00 $6,995,584.28 $6,346,588.30TOTAL $2,936,229.72 $3,585,225.7070.44% 63.90%

Omaha Consortium, NE

2015 100.00%$1,491,991.00 $0.00 $1,491,991.00$1,491,991.00 $0.00100.00%

2016 74.13%$1,182,515.51 $412,679.49 $1,146,169.37$1,595,195.00 $449,025.6371.85%

2017 40.11%$653,157.31 $975,096.69 $345,218.02$1,628,254.00 $1,283,035.9821.20%

2018 67.13%$1,541,434.09 $754,859.91 $1,082,294.42$2,296,294.00 $1,213,999.5847.13%

2019 17.61%$374,746.30 $1,752,716.70 $212,746.30$2,127,463.00 $1,914,716.7010.00%

$9,139,197.00 $5,243,844.21 $4,278,419.11TOTAL $3,895,352.79 $4,860,777.8957.38% 46.81%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Onondaga County Consortium, NY

2015 86.94%$389,221.50 $58,456.50 $389,221.50$447,678.00 $58,456.5086.94%

2016 94.56%$442,226.25 $25,450.75 $357,794.70$467,677.00 $109,882.3076.50%

2017 83.28%$388,032.75 $77,932.25 $318,138.00$465,965.00 $147,827.0068.28%

2018 67.13%$445,044.00 $217,943.00 $434,584.00$662,987.00 $228,403.0065.55%

2019 31.65%$192,170.00 $415,089.00 $106,485.00$607,259.00 $500,774.0017.54%

$2,651,566.00 $1,856,694.50 $1,606,223.20TOTAL $794,871.50 $1,045,342.8070.02% 60.58%

Ontario, CA

2015 100.00%$434,607.00 $0.00 $434,607.00$434,607.00 $0.00100.00%

2016 100.00%$467,481.00 $0.00 $325,873.43$467,481.00 $141,607.5769.71%

2017 100.00%$477,845.00 $0.00 $193,005.54$477,845.00 $284,839.4640.39%

2018 62.71%$445,233.85 $264,705.15 $47,627.74$709,939.00 $662,311.266.71%

2019 10.00%$65,963.10 $593,667.90 $50,351.66$659,631.00 $609,279.347.63%

$2,749,503.00 $1,891,129.95 $1,051,465.37TOTAL $858,373.05 $1,698,037.6368.78% 38.24%

Orange, CA

2015 0.00%$0.00 $29,424.60 $0.00$29,424.60 $29,424.600.00%

2016 10.00%$32,624.90 $293,624.10 $3,206.00$326,249.00 $323,043.000.98%

2017 0.00%$0.00 $330,839.00 $0.00$330,839.00 $330,839.000.00%

2018 0.00%$0.00 $489,648.00 $0.00$489,648.00 $489,648.000.00%

2019 10.00%$43,089.00 $387,802.00 $36,030.82$430,891.00 $394,860.188.36%

$1,607,051.60 $75,713.90 $39,236.82TOTAL $1,531,337.70 $1,567,814.784.71% 2.44%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Orange County, CA

2015 40.28%$276,676.22 $410,231.78 $276,676.22$686,908.00 $410,231.7840.28%

2016 37.27%$274,575.75 $462,179.25 $274,575.75$736,755.00 $462,179.2537.27%

2017 10.00%$74,425.50 $669,829.50 $74,425.50$744,255.00 $669,829.5010.00%

2018 10.00%$105,049.60 $945,446.40 $105,049.60$1,050,496.00 $945,446.4010.00%

2019 25.00%$238,781.50 $716,344.50 $60,566.61$955,126.00 $894,559.396.34%

$4,173,540.00 $969,508.57 $791,293.68TOTAL $3,204,031.43 $3,382,246.3223.23% 18.96%

Orange County, FL

2015 99.99%$1,790,446.98 $221.02 $1,790,446.98$1,790,668.00 $221.0299.99%

2016 99.88%$1,904,372.10 $2,195.90 $1,822,584.16$1,906,568.00 $83,983.8495.60%

2017 66.92%$1,283,616.30 $634,452.70 $473,149.58$1,918,069.00 $1,444,919.4224.67%

2018 10.00%$274,911.00 $2,474,200.00 $104,129.68$2,749,111.00 $2,644,981.323.79%

2019 10.00%$256,500.00 $2,308,507.00 $195.00$2,565,007.00 $2,564,812.000.01%

$10,929,423.00 $5,509,846.38 $4,190,505.40TOTAL $5,419,576.62 $6,738,917.6050.41% 38.34%

Orange County Consortium, NY

2015 78.88%$646,997.00 $173,235.00 $646,997.00$820,232.00 $173,235.0078.88%

2016 78.21%$702,611.25 $195,755.75 $142,278.80$898,367.00 $756,088.2015.84%

2017 58.14%$507,412.33 $365,318.67 $339,152.51$872,731.00 $533,578.4938.86%

2018 38.97%$479,975.45 $751,563.55 $356,821.55$1,231,539.00 $874,717.4528.97%

2019 0.01%$147.80 $1,105,903.20 $147.80$1,106,051.00 $1,105,903.200.01%

$4,928,920.00 $2,337,143.83 $1,485,397.66TOTAL $2,591,776.17 $3,443,522.3447.42% 30.14%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Orange County Consortium, NC

2015 100.00%$285,057.20 $0.00 $285,057.20$285,057.20 $0.00100.00%

2016 100.00%$310,196.00 $0.00 $310,196.00$310,196.00 $0.00100.00%

2017 85.00%$246,239.05 $43,453.95 $245,977.05$289,693.00 $43,715.9584.91%

2018 99.77%$400,398.45 $941.55 $291,910.45$401,340.00 $109,429.5572.73%

2019 10.00%$35,030.20 $315,271.80 $35,030.20$350,302.00 $315,271.8010.00%

$1,636,588.20 $1,276,920.90 $1,168,170.90TOTAL $359,667.30 $468,417.3078.02% 71.38%

Orangeburg County Consortium, SC

2015 99.75%$645,280.70 $1,593.30 $645,280.70$646,874.00 $1,593.3099.75%

2016 99.99%$655,979.00 $41.00 $655,979.00$656,020.00 $41.0099.99%

2017 96.38%$716,921.48 $26,903.52 $716,921.48$743,825.00 $26,903.5296.38%

2018 44.90%$524,880.68 $643,990.32 $524,695.68$1,168,871.00 $644,175.3244.89%

2019 34.58%$318,730.70 $603,031.30 $315,619.73$921,762.00 $606,142.2734.24%

$4,137,352.00 $2,861,792.56 $2,858,496.59TOTAL $1,275,559.44 $1,278,855.4169.17% 69.09%

Oregon, OR

2015 100.00%$5,997,570.00 $0.00 $5,997,570.00$5,997,570.00 $0.00100.00%

2016 100.00%$6,301,122.70 $0.30 $6,282,857.00$6,301,123.00 $18,266.0099.71%

2017 100.00%$6,365,809.00 $0.00 $6,046,537.46$6,365,809.00 $319,271.5494.98%

2018 100.00%$9,567,644.00 $0.00 $5,573,427.29$9,567,644.00 $3,994,216.7158.25%

2019 57.19%$5,074,804.40 $3,798,762.60 $1,681,007.94$8,873,567.00 $7,192,559.0618.94%

$37,105,713.00 $33,306,950.10 $25,581,399.69TOTAL $3,798,762.90 $11,524,313.3189.76% 68.94%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Orlando, FL

2015 100.00%$822,233.00 $0.00 $822,233.00$822,233.00 $0.00100.00%

2016 100.00%$870,886.00 $0.00 $870,769.51$870,886.00 $116.4999.99%

2017 92.81%$814,282.50 $63,056.50 $814,282.47$877,339.00 $63,056.5392.81%

2018 10.00%$127,737.19 $1,149,634.81 $127,737.19$1,277,372.00 $1,149,634.8110.00%

2019 25.00%$223,069.50 $669,208.50 $123,533.30$892,278.00 $768,744.7013.84%

$4,740,108.00 $2,858,208.19 $2,758,555.47TOTAL $1,881,899.81 $1,981,552.5360.30% 58.20%

Osceola County, FL

2015 100.00%$657,395.00 $0.00 $653,183.45$657,395.00 $4,211.5599.36%

2016 100.00%$703,715.10 $0.90 $703,715.10$703,716.00 $0.90100.00%

2017 94.75%$659,850.50 $36,551.50 $644,713.38$696,402.00 $51,688.6292.58%

2018 79.65%$844,931.57 $215,887.43 $726,049.20$1,060,819.00 $334,769.8068.44%

2019 55.25%$493,920.00 $400,053.00 $465,793.36$893,973.00 $428,179.6452.10%

$4,012,305.00 $3,359,812.17 $3,193,454.49TOTAL $652,492.83 $818,850.5183.74% 79.59%

Owensboro, KY

2015 100.00%$165,357.00 $0.00 $165,357.00$165,357.00 $0.00100.00%

2016 100.00%$183,411.00 $0.00 $183,411.00$183,411.00 $0.00100.00%

2017 68.51%$125,124.14 $57,500.86 $75,124.14$182,625.00 $107,500.8641.14%

2018 19.05%$52,201.65 $221,779.35 $27,398.10$273,981.00 $246,582.9010.00%

2019 25.00%$63,904.00 $191,712.00 $25,561.60$255,616.00 $230,054.4010.00%

$1,060,990.00 $589,997.79 $476,851.84TOTAL $470,992.21 $584,138.1655.61% 44.94%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Oxnard, CA

2015 100.00%$500,996.00 $0.00 $500,996.00$500,996.00 $0.00100.00%

2016 100.00%$595,832.00 $0.00 $595,832.00$595,832.00 $0.00100.00%

2017 51.30%$272,963.22 $259,089.78 $201,918.16$532,053.00 $330,134.8437.95%

2018 10.56%$83,580.83 $707,638.17 $83,580.83$791,219.00 $707,638.1710.56%

2019 10.00%$72,652.70 $653,874.30 $72,652.70$726,527.00 $653,874.3010.00%

$3,146,627.00 $1,526,024.75 $1,454,979.69TOTAL $1,620,602.25 $1,691,647.3148.50% 46.24%

Palm Beach County, FL

2015 31.24%$478,114.33 $1,052,302.67 $478,114.33$1,530,417.00 $1,052,302.6731.24%

2016 26.81%$441,336.90 $1,205,003.10 $39,543.08$1,646,340.00 $1,606,796.922.40%

2017 10.00%$162,778.00 $1,465,007.00 $55,155.96$1,627,785.00 $1,572,629.043.39%

2018 10.00%$234,083.40 $2,106,750.60 $67,580.10$2,340,834.00 $2,273,253.902.89%

2019 10.00%$214,507.20 $1,930,564.80 $0.00$2,145,072.00 $2,145,072.000.00%

$9,290,448.00 $1,530,819.83 $640,393.47TOTAL $7,759,628.17 $8,650,054.5316.48% 6.89%

Palmdale, CA

2015 85.07%$203,919.96 $35,785.04 $174,934.60$239,705.00 $64,770.4072.98%

2016 85.00%$361,636.75 $63,818.25 $319,091.25$425,455.00 $106,363.7575.00%

2017 90.00%$372,579.30 $41,397.70 $241,935.98$413,977.00 $172,041.0258.44%

2018 71.37%$154,574.40 $62,010.40 $0.00$216,584.80 $216,584.800.00%

2019 54.22%$300,825.19 $254,006.81 $0.00$554,832.00 $554,832.000.00%

$1,850,553.80 $1,393,535.60 $735,961.83TOTAL $457,018.20 $1,114,591.9775.30% 39.77%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Paramount, CA

2015 88.37%$197,108.00 $25,937.00 $197,108.00$223,045.00 $25,937.0088.37%

2016 85.00%$201,325.90 $35,528.10 $201,325.90$236,854.00 $35,528.1085.00%

2017 80.36%$196,713.49 $48,085.51 $164,442.24$244,799.00 $80,356.7667.17%

2018 10.00%$33,951.70 $305,565.30 $33,951.70$339,517.00 $305,565.3010.00%

2019 10.00%$30,329.40 $272,964.60 $30,329.40$303,294.00 $272,964.6010.00%

$1,347,509.00 $659,428.49 $627,157.24TOTAL $688,080.51 $720,351.7648.94% 46.54%

Parkersburg Consortium, WV

2015 84.26%$194,884.14 $36,397.86 $164,884.14$231,282.00 $66,397.8671.29%

2016 13.56%$33,024.03 $210,430.97 $33,024.03$243,455.00 $210,430.9713.56%

2017 45.05%$109,251.00 $133,259.00 $109,251.00$242,510.00 $133,259.0045.05%

2018 22.68%$78,859.10 $268,781.90 $78,859.10$347,641.00 $268,781.9022.68%

2019 18.14%$58,760.22 $265,141.78 $16,858.75$323,902.00 $307,043.255.20%

$1,388,790.00 $474,778.49 $402,877.02TOTAL $914,011.51 $985,912.9834.19% 29.01%

Pasadena, CA

2015 84.76%$423,590.99 $76,157.01 $73,587.19$499,748.00 $426,160.8114.72%

2016 85.00%$434,081.40 $76,602.60 $51,068.40$510,684.00 $459,615.6010.00%

2017 20.12%$107,384.07 $426,389.93 $33,049.29$533,774.00 $500,724.716.19%

2018 10.00%$81,865.50 $736,789.50 $52,012.29$818,655.00 $766,642.716.35%

2019 0.95%$7,248.17 $757,625.83 $0.00$764,874.00 $764,874.000.00%

$3,127,735.00 $1,054,170.13 $209,717.17TOTAL $2,073,564.87 $2,918,017.8333.70% 6.71%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Pasadena, TX

2015 59.45%$195,078.96 $133,071.19 $195,078.96$328,150.15 $133,071.1959.45%

2016 15.04%$60,558.71 $342,130.29 $60,558.71$402,689.00 $342,130.2915.04%

2017 10.00%$39,977.10 $359,793.90 $39,977.10$399,771.00 $359,793.9010.00%

2018 10.00%$54,428.40 $489,855.60 $54,428.40$544,284.00 $489,855.6010.00%

2019 10.00%$50,279.20 $452,512.80 $50,279.20$502,792.00 $452,512.8010.00%

$2,177,686.15 $400,322.37 $400,322.37TOTAL $1,777,363.78 $1,777,363.7818.38% 18.38%

Pasco County, FL

2015 84.80%$659,808.65 $118,250.35 $644,981.30$778,059.00 $133,077.7082.90%

2016 75.64%$615,220.43 $198,177.57 $610,717.04$813,398.00 $202,680.9675.08%

2017 35.21%$293,490.40 $540,083.60 $293,490.40$833,574.00 $540,083.6035.21%

2018 18.44%$218,419.30 $965,773.70 $123,493.25$1,184,193.00 $1,060,699.7510.43%

2019 10.00%$105,107.60 $945,968.40 $105,107.60$1,051,076.00 $945,968.4010.00%

$4,660,300.00 $1,892,046.38 $1,777,789.59TOTAL $2,768,253.62 $2,882,510.4140.60% 38.15%

Passaic, NJ

2015 41.75%$194,706.66 $271,605.89 $194,706.66$466,312.55 $271,605.8941.75%

2016 62.60%$375,347.60 $224,257.40 $279,959.00$599,605.00 $319,646.0046.69%

2017 44.87%$226,994.57 $278,849.53 $225,391.75$505,844.10 $280,452.3544.56%

2018 29.35%$235,926.35 $567,782.65 $168,370.89$803,709.00 $635,338.1120.95%

2019 14.71%$109,253.15 $633,266.85 $8,320.89$742,520.00 $734,199.111.12%

$3,117,990.65 $1,142,228.33 $876,749.19TOTAL $1,975,762.32 $2,241,241.4636.63% 28.12%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Paterson, NJ

2015 100.00%$931,364.00 $0.00 $577,912.61$931,364.00 $353,451.3962.05%

2016 88.57%$885,795.70 $114,271.30 $232,978.06$1,000,067.00 $767,088.9423.30%

2017 79.04%$743,893.33 $197,219.67 $15,640.33$941,113.00 $925,472.671.66%

2018 56.88%$758,882.05 $575,328.95 $331,806.93$1,334,211.00 $1,002,404.0724.87%

2019 10.00%$82,323.80 $740,914.20 $31,038.40$823,238.00 $792,199.603.77%

$5,029,993.00 $3,402,258.88 $1,189,376.33TOTAL $1,627,734.12 $3,840,616.6767.64% 23.65%

Pawtucket, RI

2015 100.00%$412,691.00 $0.00 $412,691.00$412,691.00 $0.00100.00%

2016 91.27%$383,764.27 $36,685.73 $383,651.86$420,450.00 $36,798.1491.25%

2017 35.99%$146,672.40 $260,851.60 $146,672.40$407,524.00 $260,851.6035.99%

2018 16.84%$92,154.30 $455,208.70 $91,348.30$547,363.00 $456,014.7016.69%

2019 14.60%$71,127.00 $416,191.00 $70,335.00$487,318.00 $416,983.0014.43%

$2,275,346.00 $1,106,408.97 $1,104,698.56TOTAL $1,168,937.03 $1,170,647.4448.63% 48.55%

Peabody Consortium, MA

2015 99.67%$1,165,447.01 $3,902.99 $1,165,175.49$1,169,350.00 $4,174.5199.64%

2016 99.98%$1,283,991.00 $200.00 $1,262,047.76$1,284,191.00 $22,143.2498.28%

2017 100.00%$1,267,114.00 $0.00 $976,341.46$1,267,114.00 $290,772.5477.05%

2018 59.50%$1,108,741.12 $754,793.88 $848,254.30$1,863,535.00 $1,015,280.7045.52%

2019 20.92%$356,743.55 $1,348,214.45 $283,913.03$1,704,958.00 $1,421,044.9716.65%

$7,289,148.00 $5,182,036.68 $4,535,732.04TOTAL $2,107,111.32 $2,753,415.9671.09% 62.23%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Pennsylvania, PA

2015 93.29%$12,794,333.98 $920,174.02 $11,684,939.15$13,714,508.00 $2,029,568.8585.20%

2016 70.07%$10,211,464.05 $4,362,488.95 $5,957,612.64$14,573,953.00 $8,616,340.3640.88%

2017 39.98%$5,835,939.20 $8,761,357.80 $2,796,214.05$14,597,297.00 $11,801,082.9519.16%

2018 13.43%$2,827,810.92 $18,221,209.08 $823,686.46$21,049,020.00 $20,225,333.543.91%

2019 0.00%$0.00 $18,661,120.00 $0.00$18,661,120.00 $18,661,120.000.00%

$82,595,898.00 $31,669,548.15 $21,262,452.30TOTAL $50,926,349.85 $61,333,445.7038.34% 25.74%

Peoria, IL

2015 100.00%$480,361.00 $0.00 $480,361.00$480,361.00 $0.00100.00%

2016 100.00%$507,122.00 $0.00 $352,738.00$507,122.00 $154,384.0069.56%

2017 100.00%$505,872.00 $0.00 $459,710.43$505,872.00 $46,161.5790.87%

2018 98.25%$703,311.81 $12,543.19 $292,020.31$715,855.00 $423,834.6940.79%

2019 7.62%$50,000.00 $605,929.00 $50,000.00$655,929.00 $605,929.007.62%

$2,865,139.00 $2,246,666.81 $1,634,829.74TOTAL $618,472.19 $1,230,309.2678.41% 57.06%

Perth Amboy, NJ

2015 100.00%$263,738.00 $0.00 $263,738.00$263,738.00 $0.00100.00%

2016 83.30%$220,690.50 $44,239.50 $220,690.50$264,930.00 $44,239.5083.30%

2017 100.00%$263,904.00 $0.00 $263,904.00$263,904.00 $0.00100.00%

2018 100.00%$371,657.00 $0.00 $307,944.50$371,657.00 $63,712.5082.86%

2019 59.80%$215,351.01 $144,768.99 $70,634.50$360,120.00 $289,485.5019.61%

$1,524,349.00 $1,335,340.51 $1,126,911.50TOTAL $189,008.49 $397,437.5087.60% 73.93%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Philadelphia, PA

2015 100.00%$8,044,365.00 $0.00 $7,647,376.00$8,044,365.00 $396,989.0095.07%

2016 100.00%$8,429,058.00 $0.00 $6,010,734.11$8,429,058.00 $2,418,323.8971.31%

2017 48.17%$3,921,208.01 $4,219,588.99 $174,596.00$8,140,797.00 $7,966,201.002.14%

2018 7.15%$804,000.00 $10,444,050.00 $804,000.00$11,248,050.00 $10,444,050.007.15%

2019 7.75%$804,000.00 $9,567,509.00 $803,999.34$10,371,509.00 $9,567,509.667.75%

$46,233,779.00 $22,002,631.01 $15,440,705.45TOTAL $24,231,147.99 $30,793,073.5547.59% 33.40%

Phoenix, AZ

2015 100.00%$3,865,376.00 $0.00 $3,860,847.73$3,865,376.00 $4,528.2799.88%

2016 87.01%$3,598,996.54 $537,105.46 $2,965,091.23$4,136,102.00 $1,171,010.7771.69%

2017 91.56%$3,778,196.71 $348,417.29 $3,100,274.71$4,126,614.00 $1,026,339.2975.13%

2018 17.39%$1,020,169.71 $4,847,026.29 $1,020,169.71$5,867,196.00 $4,847,026.2917.39%

2019 11.23%$620,000.00 $4,902,414.00 $372,000.00$5,522,414.00 $5,150,414.006.74%

$23,517,702.00 $12,882,738.96 $11,318,383.38TOTAL $10,634,963.04 $12,199,318.6254.78% 48.13%

Pierce County, WA

2015 100.00%$896,576.00 $0.00 $893,853.21$896,576.00 $2,722.7999.70%

2016 98.01%$941,663.25 $19,098.75 $823,519.47$960,762.00 $137,242.5385.72%

2017 92.98%$872,228.39 $65,858.61 $565,960.88$938,087.00 $372,126.1260.33%

2018 33.53%$454,389.70 $900,968.30 $227,646.77$1,355,358.00 $1,127,711.2316.80%

2019 0.00%$0.00 $1,282,131.00 $0.00$1,282,131.00 $1,282,131.000.00%

$5,432,914.00 $3,164,857.34 $2,510,980.33TOTAL $2,268,056.66 $2,921,933.6758.25% 46.22%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Pine Bluff, AR

2015 59.70%$39,410.50 $26,600.50 $37,312.66$66,011.00 $28,698.3456.52%

2016 24.53%$18,187.29 $55,957.71 $18,187.29$74,145.00 $55,957.7124.53%

2017 10.08%$7,816.20 $69,745.80 $7,381.90$77,562.00 $70,180.109.52%

2018 21.39%$29,794.30 $109,520.70 $29,784.30$139,315.00 $109,530.7021.38%

2019 0.00%$0.00 $229,099.00 $0.00$229,099.00 $229,099.000.00%

$586,132.00 $95,208.29 $92,666.15TOTAL $490,923.71 $493,465.8516.24% 15.81%

Pinellas County Consortium, FL

2015 100.00%$975,709.00 $0.00 $975,709.00$975,709.00 $0.00100.00%

2016 100.00%$1,051,266.00 $0.00 $1,051,266.00$1,051,266.00 $0.00100.00%

2017 62.89%$678,935.42 $400,574.58 $483,243.65$1,079,510.00 $596,266.3544.77%

2018 25.00%$337,335.00 $1,012,005.00 $134,934.00$1,349,340.00 $1,214,406.0010.00%

2019 5.81%$73,566.12 $1,193,660.88 $0.00$1,267,227.00 $1,267,227.000.00%

$5,723,052.00 $3,116,811.54 $2,645,152.65TOTAL $2,606,240.46 $3,077,899.3554.46% 46.22%

Pittsburgh, PA

2015 100.00%$1,636,132.00 $0.00 $1,636,132.00$1,636,132.00 $0.00100.00%

2016 100.00%$1,701,045.00 $0.00 $1,701,045.00$1,701,045.00 $0.00100.00%

2017 97.00%$1,617,573.00 $50,000.00 $1,593,338.07$1,667,573.00 $74,234.9395.55%

2018 68.12%$1,609,216.84 $753,230.16 $1,531,497.80$2,362,447.00 $830,949.2064.83%

2019 16.80%$362,101.38 $1,793,053.62 $136,956.07$2,155,155.00 $2,018,198.936.35%

$9,522,352.00 $6,926,068.22 $6,598,968.94TOTAL $2,596,283.78 $2,923,383.0672.73% 69.30%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Plano, TX

2015 100.00%$360,484.00 $0.00 $360,484.00$360,484.00 $0.00100.00%

2016 100.00%$388,585.00 $0.00 $384,373.00$388,585.00 $4,212.0098.92%

2017 100.00%$389,845.00 $0.00 $384,056.50$389,845.00 $5,788.5098.52%

2018 48.67%$272,246.02 $287,120.98 $261,870.32$559,367.00 $297,496.6846.82%

2019 9.52%$48,986.12 $465,656.88 $48,986.12$514,643.00 $465,656.889.52%

$2,212,924.00 $1,460,146.14 $1,439,769.94TOTAL $752,777.86 $773,154.0665.98% 65.06%

Polk County, FL

2015 100.00%$796,755.00 $0.00 $796,755.00$796,755.00 $0.00100.00%

2016 100.00%$810,973.00 $0.00 $810,973.00$810,973.00 $0.00100.00%

2017 99.94%$800,800.10 $499.90 $777,397.27$801,300.00 $23,902.7397.02%

2018 98.37%$1,256,376.86 $20,821.14 $616,784.16$1,277,198.00 $660,413.8448.29%

2019 20.55%$247,431.51 $956,783.49 $6,242.15$1,204,215.00 $1,197,972.850.52%

$4,890,441.00 $3,912,336.47 $3,008,151.58TOTAL $978,104.53 $1,882,289.4280.00% 61.51%

Pomona, CA

2015 57.93%$297,982.92 $216,414.08 $297,982.92$514,397.00 $216,414.0857.93%

2016 85.00%$454,949.75 $80,285.25 $454,949.75$535,235.00 $80,285.2585.00%

2017 79.02%$439,168.68 $116,621.32 $439,168.68$555,790.00 $116,621.3279.02%

2018 30.35%$243,926.90 $559,782.10 $201,321.35$803,709.00 $602,387.6525.05%

2019 19.95%$155,306.49 $622,978.51 $155,306.49$778,285.00 $622,978.5119.95%

$3,187,416.00 $1,591,334.74 $1,548,729.19TOTAL $1,596,081.26 $1,638,686.8149.93% 48.59%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Pompano Beach, FL

2015 89.04%$253,697.55 $31,225.45 $253,697.55$284,923.00 $31,225.4589.04%

2016 100.00%$305,267.00 $0.00 $305,267.00$305,267.00 $0.00100.00%

2017 100.00%$314,917.00 $0.00 $314,441.74$314,917.00 $475.2699.85%

2018 92.05%$417,655.65 $36,089.35 $416,646.00$453,745.00 $37,099.0091.82%

2019 19.89%$80,045.19 $322,449.81 $64,919.95$402,495.00 $337,575.0516.13%

$1,761,347.00 $1,371,582.39 $1,354,972.24TOTAL $389,764.61 $406,374.7677.87% 76.93%

Ponce, PR

2015 90.82%$668,967.18 $67,612.82 $625,621.54$736,580.00 $110,958.4684.94%

2016 82.75%$223,376.90 $46,573.38 $206,347.56$269,950.28 $63,602.7276.44%

2017 32.55%$186,763.34 $386,970.66 $133,528.39$573,734.00 $440,205.6123.27%

2018 14.51%$155,650.20 $916,991.80 $71,146.10$1,072,642.00 $1,001,495.906.63%

2019 10.28%$99,929.81 $871,867.19 $58,416.63$971,797.00 $913,380.376.01%

$3,624,703.28 $1,334,687.43 $1,095,060.22TOTAL $2,290,015.85 $2,529,643.0636.82% 30.21%

Port Arthur, TX

2015 100.00%$155,237.00 $0.00 $155,237.00$155,237.00 $0.00100.00%

2016 100.00%$205,638.00 $0.00 $205,638.00$205,638.00 $0.00100.00%

2017 100.00%$199,296.00 $0.00 $196,398.02$199,296.00 $2,897.9898.55%

2018 74.03%$192,623.42 $67,590.58 $113,399.14$260,214.00 $146,814.8643.58%

2019 0.00%$0.00 $246,524.00 $0.00$246,524.00 $246,524.000.00%

$1,066,909.00 $752,794.42 $670,672.16TOTAL $314,114.58 $396,236.8470.56% 62.86%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Port Huron, MI

2015 100.00%$168,336.00 $0.00 $168,336.00$168,336.00 $0.00100.00%

2016 100.00%$191,826.00 $0.00 $191,826.00$191,826.00 $0.00100.00%

2017 100.00%$183,807.00 $0.00 $183,807.00$183,807.00 $0.00100.00%

2018 100.00%$278,832.00 $0.00 $278,832.00$278,832.00 $0.00100.00%

2019 50.50%$135,274.65 $132,594.35 $135,274.65$267,869.00 $132,594.3550.50%

$1,090,670.00 $958,075.65 $958,075.65TOTAL $132,594.35 $132,594.3587.84% 87.84%

Portland, ME

2015 100.00%$820,831.80 $0.20 $820,831.80$820,832.00 $0.20100.00%

2016 100.00%$832,642.00 $0.00 $812,642.00$832,642.00 $20,000.0097.60%

2017 100.00%$824,856.00 $0.00 $754,883.92$824,856.00 $69,972.0891.52%

2018 9.38%$107,978.61 $1,043,731.39 $90,671.19$1,151,710.00 $1,061,038.817.87%

2019 9.61%$98,092.28 $922,600.72 $98,092.28$1,020,693.00 $922,600.729.61%

$4,650,733.00 $2,684,400.69 $2,577,121.19TOTAL $1,966,332.31 $2,073,611.8157.72% 55.41%

Portland Consortium, OR

2015 100.00%$2,798,912.00 $0.00 $2,798,912.00$2,798,912.00 $0.00100.00%

2016 100.00%$2,978,652.00 $0.00 $2,978,652.00$2,978,652.00 $0.00100.00%

2017 100.00%$3,090,086.00 $0.00 $3,090,086.00$3,090,086.00 $0.00100.00%

2018 31.56%$1,304,907.19 $2,829,323.81 $1,154,218.75$4,134,231.00 $2,980,012.2527.92%

2019 0.00%$0.00 $3,665,146.00 $0.00$3,665,146.00 $3,665,146.000.00%

$16,667,027.00 $10,172,557.19 $10,021,868.75TOTAL $6,494,469.81 $6,645,158.2561.03% 60.13%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Portsmouth, VA

2015 57.23%$105,382.75 $78,743.25 $105,382.75$184,126.00 $78,743.2557.23%

2016 40.51%$142,032.23 $208,540.77 $142,032.23$350,573.00 $208,540.7740.51%

2017 13.41%$45,672.31 $294,911.69 $44,122.31$340,584.00 $296,461.6912.95%

2018 66.26%$299,998.82 $152,784.18 $262,141.05$452,783.00 $190,641.9557.90%

2019 67.19%$283,378.80 $138,409.20 $19,933.13$421,788.00 $401,854.874.73%

$1,749,854.00 $876,464.91 $573,611.47TOTAL $873,389.09 $1,176,242.5350.09% 32.78%

Prince George's County, MD

2015 100.00%$1,433,959.00 $0.00 $1,433,959.00$1,433,959.00 $0.00100.00%

2016 100.00%$1,025,218.10 $0.90 $483,437.72$1,025,219.00 $541,781.2847.15%

2017 100.00%$1,024,066.65 $0.35 $301,499.90$1,024,067.00 $722,567.1029.44%

2018 70.98%$1,157,817.69 $473,483.31 $0.00$1,631,301.00 $1,631,301.000.00%

2019 10.00%$144,344.00 $1,299,096.00 $0.00$1,443,440.00 $1,443,440.000.00%

$6,557,986.00 $4,785,405.44 $2,218,896.62TOTAL $1,772,580.56 $4,339,089.3872.97% 33.84%

Prince William County, VA

2015 100.00%$565,522.00 $0.00 $565,522.00$565,522.00 $0.00100.00%

2016 100.00%$629,160.00 $0.00 $629,160.00$629,160.00 $0.00100.00%

2017 52.10%$344,593.24 $316,790.76 $344,593.24$661,384.00 $316,790.7652.10%

2018 10.00%$91,994.60 $827,951.40 $91,994.60$919,946.00 $827,951.4010.00%

2019 10.00%$88,942.00 $800,486.00 $88,942.00$889,428.00 $800,486.0010.00%

$3,665,440.00 $1,720,211.84 $1,720,211.84TOTAL $1,945,228.16 $1,945,228.1646.93% 46.93%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Providence, RI

2015 90.00%$878,117.40 $97,568.60 $878,117.40$975,686.00 $97,568.6090.00%

2016 50.17%$631,440.02 $627,182.98 $599,708.91$1,258,623.00 $658,914.0947.65%

2017 32.74%$392,637.10 $806,496.90 $392,637.10$1,199,134.00 $806,496.9032.74%

2018 38.37%$519,620.00 $834,581.00 $488,042.00$1,354,201.00 $866,159.0036.04%

2019 10.00%$154,698.00 $1,392,282.00 $135,800.07$1,546,980.00 $1,411,179.938.78%

$6,334,624.00 $2,576,512.52 $2,494,305.48TOTAL $3,758,111.48 $3,840,318.5240.67% 39.38%

Provo Consortium, UT

2015 100.00%$1,009,116.00 $0.00 $1,009,116.00$1,009,116.00 $0.00100.00%

2016 100.00%$1,058,969.00 $0.00 $1,020,670.78$1,058,969.00 $38,298.2296.38%

2017 99.63%$1,067,178.95 $3,979.05 $1,067,178.95$1,071,158.00 $3,979.0599.63%

2018 100.00%$1,515,425.00 $0.00 $1,397,843.29$1,515,425.00 $117,581.7192.24%

2019 17.50%$226,832.88 $1,069,235.12 $221,972.63$1,296,068.00 $1,074,095.3717.13%

$5,950,736.00 $4,877,521.83 $4,716,781.65TOTAL $1,073,214.17 $1,233,954.3581.97% 79.26%

Pueblo Consortium, CO

2015 92.87%$476,234.59 $36,575.41 $338,881.69$512,810.00 $173,928.3166.08%

2016 81.57%$448,468.45 $101,360.55 $448,468.45$549,829.00 $101,360.5581.57%

2017 0.17%$947.20 $540,706.80 $947.20$541,654.00 $540,706.800.17%

2018 10.00%$80,134.00 $721,206.00 $27,119.17$801,340.00 $774,220.833.38%

2019 0.00%$0.00 $749,275.00 $0.00$749,275.00 $749,275.000.00%

$3,154,908.00 $1,005,784.24 $815,416.51TOTAL $2,149,123.76 $2,339,491.4931.88% 25.85%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Puerto Rico, PR

2015 100.00%$8,201,168.00 $0.00 $7,484,389.09$8,201,168.00 $716,778.9191.26%

2016 100.00%$8,911,175.00 $0.00 $6,488,335.39$8,911,175.00 $2,422,839.6172.81%

2017 70.74%$6,804,292.53 $2,814,989.47 $5,602,189.53$9,619,282.00 $4,017,092.4758.24%

2018 10.84%$1,495,113.13 $12,303,172.87 $1,238,865.77$13,798,286.00 $12,559,420.238.98%

2019 0.00%$0.00 $12,219,675.00 $0.00$12,219,675.00 $12,219,675.000.00%

$52,749,586.00 $25,411,748.66 $20,813,779.78TOTAL $27,337,837.34 $31,935,806.2248.17% 39.46%

Quincy Consortium, MA

2015 100.00%$583,668.00 $0.00 $583,668.00$583,668.00 $0.00100.00%

2016 95.43%$590,666.22 $28,292.78 $506,168.26$618,959.00 $112,790.7481.78%

2017 68.16%$404,417.61 $188,889.39 $244,151.55$593,307.00 $349,155.4541.15%

2018 6.16%$50,756.99 $772,956.01 $50,756.99$823,713.00 $772,956.016.16%

2019 7.89%$63,124.09 $737,112.91 $31,786.45$800,237.00 $768,450.553.97%

$3,419,884.00 $1,692,632.91 $1,416,531.25TOTAL $1,727,251.09 $2,003,352.7549.49% 41.42%

Racine, WI

2015 100.00%$367,733.00 $0.00 $243,415.19$367,733.00 $124,317.8166.19%

2016 83.59%$348,339.81 $68,379.19 $301,858.17$416,719.00 $114,860.8372.44%

2017 43.50%$166,715.47 $216,506.53 $117,981.77$383,222.00 $265,240.2330.79%

2018 28.49%$152,158.12 $381,965.88 $105,840.46$534,124.00 $428,283.5419.82%

2019 7.72%$39,043.90 $466,395.10 $3,159.23$505,439.00 $502,279.770.63%

$2,207,237.00 $1,073,990.30 $772,254.82TOTAL $1,133,246.70 $1,434,982.1848.66% 34.99%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Raleigh, NC

2015 100.00%$1,015,443.00 $0.00 $1,015,443.00$1,015,443.00 $0.00100.00%

2016 100.00%$1,055,103.00 $0.00 $1,055,103.00$1,055,103.00 $0.00100.00%

2017 72.39%$774,649.50 $295,474.50 $774,649.50$1,070,124.00 $295,474.5072.39%

2018 30.07%$473,655.89 $1,101,295.11 $351,788.13$1,574,951.00 $1,223,162.8722.34%

2019 7.05%$99,362.87 $1,309,403.13 $99,362.87$1,408,766.00 $1,309,403.137.05%

$6,124,387.00 $3,418,214.26 $3,296,346.50TOTAL $2,706,172.74 $2,828,040.5055.81% 53.82%

Reading, PA

2015 93.02%$704,066.57 $52,869.43 $673,158.68$756,936.00 $83,777.3288.93%

2016 80.63%$614,185.10 $147,512.90 $474,185.10$761,698.00 $287,512.9062.25%

2017 28.66%$213,647.01 $531,797.99 $121,213.22$745,445.00 $624,231.7816.26%

2018 10.00%$102,724.00 $924,516.00 $101,772.32$1,027,240.00 $925,467.689.91%

2019 8.27%$77,529.41 $859,961.59 $52,676.72$937,491.00 $884,814.285.62%

$4,228,810.00 $1,712,152.09 $1,423,006.04TOTAL $2,516,657.91 $2,805,803.9640.49% 33.65%

Redding, CA

2015 96.33%$299,775.91 $11,422.09 $299,775.91$311,198.00 $11,422.0996.33%

2016 100.00%$308,573.00 $0.00 $308,573.00$308,573.00 $0.00100.00%

2017 94.38%$299,107.10 $17,825.90 $299,107.10$316,933.00 $17,825.9094.38%

2018 85.00%$386,087.85 $68,133.15 $386,087.85$454,221.00 $68,133.1585.00%

2019 0.00%$0.00 $396,676.00 $0.00$396,676.00 $396,676.000.00%

$1,787,601.00 $1,293,543.86 $1,293,543.86TOTAL $494,057.14 $494,057.1472.36% 72.36%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Redwood City, CA

2015 100.00%$211,684.00 $0.00 $211,684.00$211,684.00 $0.00100.00%

2016 52.06%$111,113.08 $102,335.92 $111,113.08$213,449.00 $102,335.9252.06%

2017 26.41%$56,277.05 $156,839.95 $56,277.05$213,117.00 $156,839.9526.41%

2018 6.42%$20,643.37 $300,844.63 $20,643.37$321,488.00 $300,844.636.42%

2019 1.47%$4,603.29 $307,931.71 $4,603.29$312,535.00 $307,931.711.47%

$1,272,273.00 $404,320.79 $404,320.79TOTAL $867,952.21 $867,952.2131.78% 31.78%

Reno Consortium, NV

2015 100.00%$1,051,209.00 $0.00 $1,043,203.34$1,051,209.00 $8,005.6699.24%

2016 100.00%$1,096,543.95 $0.05 $1,092,170.89$1,096,544.00 $4,373.1199.60%

2017 84.01%$887,156.54 $168,906.46 $841,031.46$1,056,063.00 $215,031.5479.64%

2018 63.65%$929,048.03 $530,547.97 $842,966.52$1,459,596.00 $616,629.4857.75%

2019 79.10%$1,065,073.40 $281,443.60 $1,016,457.75$1,346,517.00 $330,059.2575.49%

$6,009,929.00 $5,029,030.92 $4,835,829.96TOTAL $980,898.08 $1,174,099.0483.68% 80.46%

Rhode Island, RI

2015 100.00%$1,691,529.26 $0.00 $1,547,820.43$1,691,529.26 $143,708.8391.50%

2016 99.93%$2,452,696.69 $1,650.00 $805,122.65$2,454,346.69 $1,649,224.0432.80%

2017 10.29%$310,366.10 $2,706,604.90 $0.00$3,016,971.00 $3,016,971.000.00%

2018 1.13%$42,000.00 $3,681,228.00 $42,000.00$3,723,228.00 $3,681,228.001.13%

2019 0.00%$0.00 $3,475,044.00 $0.00$3,475,044.00 $3,475,044.000.00%

$14,361,118.95 $4,496,592.05 $2,394,943.08TOTAL $9,864,526.90 $11,966,175.8731.31% 16.68%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Richland Consortium, WA

2015 100.00%$429,480.00 $0.00 $429,480.00$429,480.00 $0.00100.00%

2016 100.00%$398,080.50 $0.00 $398,080.50$398,080.50 $0.00100.00%

2017 100.00%$325,626.29 $0.00 $292,530.59$325,626.29 $33,095.7089.84%

2018 49.52%$293,941.60 $299,607.45 $21,892.20$593,549.05 $571,656.853.69%

2019 18.30%$97,981.40 $437,360.50 $20,689.76$535,341.90 $514,652.143.86%

$2,282,077.74 $1,545,109.79 $1,162,673.05TOTAL $736,967.95 $1,119,404.6967.71% 50.95%

Richland County, SC

2015 100.00%$469,432.00 $0.00 $463,432.00$469,432.00 $6,000.0098.72%

2016 100.00%$508,261.00 $0.00 $466,794.23$508,261.00 $41,466.7791.84%

2017 93.89%$483,035.60 $31,448.40 $410,268.91$514,484.00 $104,215.0979.74%

2018 39.26%$283,485.88 $438,547.12 $166,228.63$722,033.00 $555,804.3723.02%

2019 48.06%$325,190.67 $351,389.33 $87,577.55$676,580.00 $589,002.4512.94%

$2,890,790.00 $2,069,405.15 $1,594,301.32TOTAL $821,384.85 $1,296,488.6871.59% 55.15%

Richmond, VA

2015 100.00%$1,082,299.00 $0.00 $1,082,299.00$1,082,299.00 $0.00100.00%

2016 100.00%$1,096,458.00 $0.00 $1,096,458.00$1,096,458.00 $0.00100.00%

2017 100.00%$1,036,354.00 $0.00 $1,026,604.00$1,036,354.00 $9,750.0099.06%

2018 100.00%$1,500,301.00 $0.00 $1,480,300.97$1,500,301.00 $20,000.0398.67%

2019 23.66%$344,317.05 $1,111,122.95 $276,998.09$1,455,440.00 $1,178,441.9119.03%

$6,170,852.00 $5,059,729.05 $4,962,660.06TOTAL $1,111,122.95 $1,208,191.9481.99% 80.42%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Riverside, CA

2015 100.00%$788,793.00 $0.00 $506,545.22$788,793.00 $282,247.7864.22%

2016 93.05%$816,351.99 $60,974.01 $725,290.97$877,326.00 $152,035.0382.67%

2017 27.32%$239,285.75 $636,577.25 $151,699.45$875,863.00 $724,163.5517.32%

2018 25.00%$304,557.50 $913,672.50 $0.00$1,218,230.00 $1,218,230.000.00%

2019 25.00%$283,736.25 $851,208.75 $0.00$1,134,945.00 $1,134,945.000.00%

$4,895,157.00 $2,432,724.49 $1,383,535.64TOTAL $2,462,432.51 $3,511,621.3649.70% 28.26%

Riverside County, CA

2015 100.00%$1,701,737.00 $0.00 $1,701,737.00$1,701,737.00 $0.00100.00%

2016 100.00%$1,864,798.00 $0.00 $1,864,798.00$1,864,798.00 $0.00100.00%

2017 100.00%$1,922,486.00 $0.00 $1,230,390.60$1,922,486.00 $692,095.4064.00%

2018 46.37%$1,157,505.60 $1,338,512.40 $249,601.00$2,496,018.00 $2,246,417.0010.00%

2019 16.98%$394,147.20 $1,927,544.80 $357,780.95$2,321,692.00 $1,963,911.0515.41%

$10,306,731.00 $7,040,673.80 $5,404,307.55TOTAL $3,266,057.20 $4,902,423.4568.31% 52.43%

Roanoke, VA

2015 100.00%$415,552.00 $0.00 $415,552.00$415,552.00 $0.00100.00%

2016 100.00%$451,333.00 $0.00 $451,333.00$451,333.00 $0.00100.00%

2017 100.00%$442,279.00 $0.00 $442,279.00$442,279.00 $0.00100.00%

2018 100.00%$606,064.00 $0.00 $606,064.00$606,064.00 $0.00100.00%

2019 87.23%$542,800.57 $79,454.43 $367,861.18$622,255.00 $254,393.8259.12%

$2,537,483.00 $2,458,028.57 $2,283,089.18TOTAL $79,454.43 $254,393.8296.87% 89.97%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Rochester, NY

2015 100.00%$1,758,788.10 $0.90 $1,758,788.10$1,758,789.00 $0.90100.00%

2016 88.46%$1,674,417.99 $218,371.01 $1,574,417.99$1,892,789.00 $318,371.0183.18%

2017 80.60%$1,482,586.01 $356,905.99 $1,482,586.01$1,839,492.00 $356,905.9980.60%

2018 52.32%$1,344,849.82 $1,225,563.18 $1,282,052.82$2,570,413.00 $1,288,360.1849.88%

2019 21.72%$503,061.51 $1,813,128.49 $464,061.51$2,316,190.00 $1,852,128.4920.04%

$10,377,673.00 $6,763,703.43 $6,561,906.43TOTAL $3,613,969.57 $3,815,766.5765.18% 63.23%

Rockford, IL

2015 100.00%$660,523.10 $0.00 $660,523.10$660,523.10 $0.00100.00%

2016 85.00%$674,225.10 $118,980.90 $674,225.10$793,206.00 $118,980.9085.00%

2017 85.00%$629,858.23 $111,151.77 $629,858.23$741,010.00 $111,151.7785.00%

2018 76.67%$760,880.46 $231,536.54 $760,880.46$992,417.00 $231,536.5476.67%

2019 42.10%$377,021.85 $518,605.15 $376,986.85$895,627.00 $518,640.1542.09%

$4,082,783.10 $3,102,508.74 $3,102,473.74TOTAL $980,274.36 $980,309.3675.99% 75.99%

Rockland County, NY

2015 100.00%$459,516.30 $0.00 $459,516.30$459,516.30 $0.00100.00%

2016 100.00%$484,281.45 $0.00 $484,281.45$484,281.45 $0.00100.00%

2017 25.27%$67,468.04 $199,536.86 $67,468.04$267,004.90 $199,536.8625.27%

2018 62.47%$349,907.59 $210,176.07 $299,817.50$560,083.66 $260,266.1653.53%

2019 0.00%$0.00 $638,638.00 $0.00$638,638.00 $638,638.000.00%

$2,409,524.31 $1,361,173.38 $1,311,083.29TOTAL $1,048,350.93 $1,098,441.0256.49% 54.41%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Rocky Mount Consortium, NC

2015 84.95%$362,327.51 $64,200.49 $362,327.51$426,528.00 $64,200.4984.95%

2016 32.42%$139,919.58 $291,675.42 $139,919.58$431,595.00 $291,675.4232.42%

2017 40.97%$167,873.96 $241,911.04 $167,873.96$409,785.00 $241,911.0440.97%

2018 24.59%$146,923.60 $450,532.40 $146,923.60$597,456.00 $450,532.4024.59%

2019 9.85%$52,928.09 $484,576.91 $52,928.09$537,505.00 $484,576.919.85%

$2,402,869.00 $869,972.74 $869,972.74TOTAL $1,532,896.26 $1,532,896.2636.21% 36.21%

Rosemead, CA

2015 100.00%$20,114.30 $0.00 $20,114.30$20,114.30 $0.00100.00%

2016 100.00%$218,386.00 $0.00 $23,983.60$218,386.00 $194,402.4010.98%

2017 100.00%$234,004.00 $0.00 $23,400.40$234,004.00 $210,603.6010.00%

2018 99.93%$346,586.03 $250.97 $34,432.73$346,837.00 $312,404.279.93%

2019 87.84%$308,958.69 $42,762.31 $128,412.94$351,721.00 $223,308.0636.51%

$1,171,062.30 $1,128,049.02 $230,343.97TOTAL $43,013.28 $940,718.3396.33% 19.67%

Sacramento, CA

2015 100.00%$1,262,591.80 $0.00 $1,262,591.80$1,262,591.80 $0.00100.00%

2016 36.47%$703,580.42 $1,225,820.58 $703,580.42$1,929,401.00 $1,225,820.5836.47%

2017 63.70%$1,192,605.58 $679,704.42 $835,705.58$1,872,310.00 $1,036,604.4244.64%

2018 99.09%$2,609,111.00 $24,000.00 $1,529,111.00$2,633,111.00 $1,104,000.0058.07%

2019 10.00%$244,299.30 $2,198,693.70 $237,537.40$2,442,993.00 $2,205,455.609.72%

$10,140,406.80 $6,012,188.10 $4,568,526.20TOTAL $4,128,218.70 $5,571,880.6059.29% 45.05%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Sacramento County Consortium, CA

2015 100.00%$1,858,975.00 $0.00 $1,858,975.00$1,858,975.00 $0.00100.00%

2016 80.68%$1,644,893.87 $393,797.13 $1,644,893.87$2,038,691.00 $393,797.1380.68%

2017 57.54%$1,164,609.35 $859,406.65 $914,609.35$2,024,016.00 $1,109,406.6545.19%

2018 70.00%$2,226,179.75 $954,075.25 $1,869,074.75$3,180,255.00 $1,311,180.2558.77%

2019 10.00%$299,212.60 $2,692,913.40 $275,880.47$2,992,126.00 $2,716,245.539.22%

$12,094,063.00 $7,193,870.57 $6,563,433.44TOTAL $4,900,192.43 $5,530,629.5659.48% 54.27%

Saginaw, MI

2015 100.00%$309,647.00 $0.00 $309,238.63$309,647.00 $408.3799.87%

2016 98.43%$316,768.00 $5,044.00 $298,301.58$321,812.00 $23,510.4292.69%

2017 100.00%$303,515.00 $0.00 $191,527.74$303,515.00 $111,987.2663.10%

2018 76.52%$337,139.80 $103,422.20 $126,460.70$440,562.00 $314,101.3028.70%

2019 34.46%$137,007.59 $260,534.41 $137,007.59$397,542.00 $260,534.4134.46%

$1,773,078.00 $1,404,077.39 $1,062,536.24TOTAL $369,000.61 $710,541.7679.19% 59.93%

Salem Consortium, OR

2015 78.06%$457,562.61 $128,584.39 $457,462.61$586,147.00 $128,684.3978.05%

2016 16.62%$102,761.85 $515,500.15 $102,761.85$618,262.00 $515,500.1516.62%

2017 8.97%$56,479.25 $573,472.75 $56,479.25$629,952.00 $573,472.758.97%

2018 13.43%$113,108.29 $729,030.71 $113,108.29$842,139.00 $729,030.7113.43%

2019 58.05%$435,942.29 $315,006.71 $80,207.29$750,949.00 $670,741.7110.68%

$3,427,449.00 $1,165,854.29 $810,019.29TOTAL $2,261,594.71 $2,617,429.7134.02% 23.63%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Salinas, CA

2015 100.00%$543,081.00 $0.00 $543,081.00$543,081.00 $0.00100.00%

2016 100.00%$593,844.00 $0.00 $593,844.00$593,844.00 $0.00100.00%

2017 100.00%$591,184.00 $0.00 $591,184.00$591,184.00 $0.00100.00%

2018 100.00%$838,381.00 $0.00 $838,381.00$838,381.00 $0.00100.00%

2019 100.00%$763,800.00 $0.00 $709,103.73$763,800.00 $54,696.2792.84%

$3,330,290.00 $3,330,290.00 $3,275,593.73TOTAL $0.00 $54,696.27100.00% 98.36%

Salt Lake City, UT

2015 95.52%$678,360.86 $31,781.14 $678,360.86$710,142.00 $31,781.1495.52%

2016 85.00%$603,704.00 $106,536.00 $603,704.00$710,240.00 $106,536.0085.00%

2017 84.30%$601,541.30 $112,036.70 $590,541.30$713,578.00 $123,036.7082.76%

2018 27.39%$273,864.69 $726,075.31 $272,510.24$999,940.00 $727,429.7627.25%

2019 35.69%$315,848.53 $569,225.47 $193,160.14$885,074.00 $691,913.8621.82%

$4,018,974.00 $2,473,319.38 $2,338,276.54TOTAL $1,545,654.62 $1,680,697.4661.54% 58.18%

Salt Lake County Consortium, UT

2015 100.00%$1,302,405.00 $0.00 $1,148,185.77$1,302,405.00 $154,219.2388.16%

2016 100.00%$1,390,248.00 $0.00 $1,379,648.00$1,390,248.00 $10,600.0099.24%

2017 99.99%$1,362,361.00 $100.00 $1,263,902.98$1,362,461.00 $98,558.0292.77%

2018 100.00%$1,849,053.00 $0.00 $1,267,443.10$1,849,053.00 $581,609.9068.55%

2019 40.19%$656,085.60 $976,181.40 $269,343.17$1,632,267.00 $1,362,923.8316.50%

$7,536,434.00 $6,560,152.60 $5,328,523.02TOTAL $976,281.40 $2,207,910.9887.05% 70.70%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

San Angelo, TX

2015 100.00%$229,439.00 $0.00 $229,439.00$229,439.00 $0.00100.00%

2016 100.00%$254,111.00 $0.00 $254,111.00$254,111.00 $0.00100.00%

2017 100.00%$249,197.00 $0.00 $249,197.00$249,197.00 $0.00100.00%

2018 77.37%$261,887.54 $76,607.46 $261,887.54$338,495.00 $76,607.4677.37%

2019 58.50%$172,547.75 $122,413.25 $124,671.30$294,961.00 $170,289.7042.27%

$1,366,203.00 $1,167,182.29 $1,119,305.84TOTAL $199,020.71 $246,897.1685.43% 81.93%

San Antonio, TX

2015 100.00%$3,604,916.00 $0.00 $3,604,916.00$3,604,916.00 $0.00100.00%

2016 100.00%$3,844,357.00 $0.00 $3,445,588.50$3,844,357.00 $398,768.5089.63%

2017 87.69%$3,418,940.18 $479,968.82 $3,147,296.41$3,898,909.00 $751,612.5980.72%

2018 58.83%$3,230,827.01 $2,260,799.99 $3,093,526.75$5,491,627.00 $2,398,100.2556.33%

2019 44.44%$2,266,986.79 $2,833,977.21 $418,582.57$5,100,964.00 $4,682,381.438.21%

$21,940,773.00 $16,366,026.98 $13,709,910.23TOTAL $5,574,746.02 $8,230,862.7774.59% 62.49%

San Bernardino, CA

2018 10.00%$138,567.60 $1,247,108.40 $138,567.60$1,385,676.00 $1,247,108.4010.00%

2019 17.39%$222,512.30 $1,057,249.70 $144,693.22$1,279,762.00 $1,135,068.7811.31%

$2,665,438.00 $361,079.90 $283,260.82TOTAL $2,304,358.10 $2,382,177.1813.55% 10.63%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

San Bernardino County Consortium, CA

2015 100.00%$2,969,923.00 $0.00 $2,969,923.00$2,969,923.00 $0.00100.00%

2016 100.00%$3,197,525.00 $0.00 $1,379,765.68$3,197,525.00 $1,817,759.3243.15%

2017 100.00%$3,186,169.00 $0.00 $796,542.25$3,186,169.00 $2,389,626.7525.00%

2018 100.00%$3,394,487.80 $0.20 $644,348.09$3,394,488.00 $2,750,139.9118.98%

2019 62.52%$1,991,686.92 $1,193,947.08 $503,597.46$3,185,634.00 $2,682,036.5415.81%

$15,933,739.00 $14,739,791.72 $6,294,176.48TOTAL $1,193,947.28 $9,639,562.5292.51% 39.50%

San Buenaventura, CA

2015 100.00%$285,647.00 $0.00 $279,365.00$285,647.00 $6,282.0097.80%

2016 100.00%$286,375.00 $0.00 $286,375.00$286,375.00 $0.00100.00%

2017 100.00%$275,750.00 $0.00 $275,750.00$275,750.00 $0.00100.00%

2018 83.45%$349,175.56 $69,260.44 $339,175.56$418,436.00 $79,260.4481.06%

2019 25.00%$92,757.75 $278,273.25 $41,973.73$371,031.00 $329,057.2711.31%

$1,637,239.00 $1,289,705.31 $1,222,639.29TOTAL $347,533.69 $414,599.7178.77% 74.68%

San Diego, CA

2015 100.00%$3,963,370.00 $0.00 $3,963,370.00$3,963,370.00 $0.00100.00%

2016 100.00%$4,115,827.00 $0.00 $4,115,827.00$4,115,827.00 $0.00100.00%

2017 100.00%$4,068,804.00 $0.00 $4,054,669.88$4,068,804.00 $14,134.1299.65%

2018 100.00%$5,778,826.00 $0.00 $1,244,451.06$5,778,826.00 $4,534,374.9421.53%

2019 19.41%$1,031,201.10 $4,280,809.90 $737,450.17$5,312,011.00 $4,574,560.8313.88%

$23,238,838.00 $18,958,028.10 $14,115,768.11TOTAL $4,280,809.90 $9,123,069.8981.58% 60.74%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

San Diego County Consortium, CA

2015 100.00%$2,169,331.00 $0.00 $2,169,331.00$2,169,331.00 $0.00100.00%

2016 100.00%$2,328,144.00 $0.00 $2,328,144.00$2,328,144.00 $0.00100.00%

2017 99.80%$2,290,601.35 $4,495.65 $1,934,325.59$2,295,097.00 $360,771.4184.28%

2018 25.00%$821,969.50 $2,465,908.50 $811,138.31$3,287,878.00 $2,476,739.6924.67%

2019 25.00%$765,155.25 $2,295,465.75 $0.00$3,060,621.00 $3,060,621.000.00%

$13,141,071.00 $8,375,201.10 $7,242,938.90TOTAL $4,765,869.90 $5,898,132.1063.73% 55.12%

San Francisco, CA

2015 99.96%$3,929,325.00 $1,690.00 $3,901,936.55$3,931,015.00 $29,078.4599.26%

2016 97.90%$4,071,375.58 $87,375.42 $3,979,721.94$4,158,751.00 $179,029.0695.70%

2017 99.96%$4,132,230.96 $1,554.04 $4,105,012.16$4,133,785.00 $28,772.8499.30%

2018 81.11%$4,782,718.37 $1,113,708.63 $3,952,668.32$5,896,427.00 $1,943,758.6867.03%

2019 69.33%$3,663,720.30 $1,620,982.70 $812,402.55$5,284,703.00 $4,472,300.4515.37%

$23,404,681.00 $20,579,370.21 $16,751,741.52TOTAL $2,825,310.79 $6,652,939.4887.93% 71.57%

San Joaquin County, CA

2015 0.00%$0.00 $0.00 $0.00$0.00 $0.000.00%

2016 97.71%$744,520.89 $17,459.11 $744,520.89$761,980.00 $17,459.1197.71%

2017 99.95%$794,835.00 $384.00 $794,835.00$795,219.00 $384.0099.95%

2018 89.66%$994,600.73 $114,700.27 $957,698.85$1,109,301.00 $151,602.1586.33%

2019 20.42%$222,851.64 $868,410.36 $222,851.64$1,091,262.00 $868,410.3620.42%

$3,757,762.00 $2,756,808.26 $2,719,906.38TOTAL $1,000,953.74 $1,037,855.6273.36% 72.38%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

San Jose, CA

2015 100.00%$2,381,725.00 $0.00 $2,381,725.00$2,381,725.00 $0.00100.00%

2016 63.98%$1,646,817.46 $926,957.54 $1,646,817.46$2,573,775.00 $926,957.5463.98%

2017 25.00%$628,196.75 $1,884,590.25 $596,313.55$2,512,787.00 $1,916,473.4523.73%

2018 25.00%$887,681.50 $2,663,044.50 $700,691.67$3,550,726.00 $2,850,034.3319.73%

2019 10.00%$323,914.40 $2,915,229.60 $20,697.26$3,239,144.00 $3,218,446.740.64%

$14,258,157.00 $5,868,335.11 $5,346,244.94TOTAL $8,389,821.89 $8,911,912.0641.16% 37.50%

San Juan, PR

2015 100.00%$2,051,573.50 $19.50 $1,678,117.40$2,051,593.00 $373,475.6081.80%

2016 77.61%$1,591,781.23 $459,270.77 $1,280,802.11$2,051,052.00 $770,249.8962.45%

2017 46.26%$893,645.82 $1,037,939.18 $556,789.22$1,931,585.00 $1,374,795.7828.83%

2018 46.67%$1,239,158.15 $1,416,228.85 $581,660.78$2,655,387.00 $2,073,726.2221.90%

2019 38.80%$947,080.70 $1,493,673.30 $256,266.92$2,440,754.00 $2,184,487.0810.50%

$11,130,371.00 $6,723,239.40 $4,353,636.43TOTAL $4,407,131.60 $6,776,734.5760.40% 39.11%

San Luis Obispo County, CA

2015 100.00%$637,847.00 $0.00 $637,847.00$637,847.00 $0.00100.00%

2016 100.00%$682,260.00 $0.00 $682,260.00$682,260.00 $0.00100.00%

2017 100.00%$677,302.00 $0.00 $677,302.00$677,302.00 $0.00100.00%

2018 48.43%$509,389.90 $542,449.10 $471,183.14$1,051,839.00 $580,655.8644.80%

2019 10.00%$92,077.00 $828,695.00 $92,077.00$920,772.00 $828,695.0010.00%

$3,970,020.00 $2,598,875.90 $2,560,669.14TOTAL $1,371,144.10 $1,409,350.8665.46% 64.50%

San Mateo, CA

2015 100.00%$218,737.00 $0.00 $218,737.00$218,737.00 $0.00100.00%

$218,737.00 $218,737.00 $218,737.00TOTAL $0.00 $0.00100.00% 100.00%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

San Mateo County Consortium, CA

2015 100.00%$876,218.00 $0.00 $876,218.00$876,218.00 $0.00100.00%

2016 99.99%$1,149,816.00 $100.00 $977,328.60$1,149,916.00 $172,587.4084.99%

2017 84.98%$945,942.45 $167,154.55 $945,932.45$1,113,097.00 $167,164.5584.98%

2018 51.28%$829,251.94 $787,890.06 $829,151.94$1,617,142.00 $787,990.0651.27%

2019 10.00%$143,962.50 $1,295,662.50 $97,502.46$1,439,625.00 $1,342,122.546.77%

$6,195,998.00 $3,945,190.89 $3,726,133.45TOTAL $2,250,807.11 $2,469,864.5563.67% 60.14%

Santa Ana, CA

2015 93.67%$1,005,399.90 $67,974.10 $1,005,399.90$1,073,374.00 $67,974.1093.67%

2016 70.00%$801,547.42 $343,596.58 $794,637.91$1,145,144.00 $350,506.0969.39%

2017 25.00%$301,985.50 $905,956.50 $301,985.50$1,207,942.00 $905,956.5025.00%

2018 10.00%$178,300.40 $1,604,703.60 $178,300.40$1,783,004.00 $1,604,703.6010.00%

2019 10.00%$170,425.40 $1,533,828.60 $96,204.80$1,704,254.00 $1,608,049.205.64%

$6,913,718.00 $2,457,658.62 $2,376,528.51TOTAL $4,456,059.38 $4,537,189.4935.55% 34.37%

Santa Barbara, CA

2015 100.00%$335,230.00 $0.00 $290,942.85$335,230.00 $44,287.1586.79%

2016 100.00%$363,780.00 $0.00 $333,088.00$363,780.00 $30,692.0091.56%

2017 100.00%$352,700.00 $0.00 $64,176.19$352,700.00 $288,523.8118.20%

2018 88.65%$461,990.32 $59,166.68 $227,705.35$521,157.00 $293,451.6543.69%

2019 97.54%$485,833.39 $12,270.61 $485,833.39$498,104.00 $12,270.6197.54%

$2,070,971.00 $1,999,533.71 $1,401,745.78TOTAL $71,437.29 $669,225.2296.55% 67.69%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Santa Barbara County Consortium, CA

2015 100.00%$701,873.00 $0.00 $701,873.00$701,873.00 $0.00100.00%

2016 100.00%$410,771.00 $0.00 $357,679.51$410,771.00 $53,091.4987.08%

2017 100.00%$408,812.00 $0.00 $408,812.00$408,812.00 $0.00100.00%

2018 68.14%$707,342.60 $330,678.40 $624,700.84$1,038,021.00 $413,320.1660.18%

2019 10.00%$116,626.00 $1,049,634.00 $116,626.00$1,166,260.00 $1,049,634.0010.00%

$3,725,737.00 $2,345,424.60 $2,209,691.35TOTAL $1,380,312.40 $1,516,045.6562.95% 59.31%

Santa Clara, CA

2015 100.00%$28,344.00 $0.00 $28,344.00$28,344.00 $0.00100.00%

2016 59.46%$65,895.60 $44,921.70 $29,939.80$110,817.30 $80,877.5027.02%

2017 10.00%$29,935.00 $269,421.00 $29,935.00$299,356.00 $269,421.0010.00%

2018 99.38%$441,844.56 $2,742.44 $44,458.70$444,587.00 $400,128.3010.00%

2019 10.00%$39,553.10 $355,977.90 $39,553.10$395,531.00 $355,977.9010.00%

$1,278,635.30 $605,572.26 $172,230.60TOTAL $673,063.04 $1,106,404.7047.36% 13.47%

Santa Clara County, CA

2015 100.00%$721,946.00 $0.00 $721,946.00$721,946.00 $0.00100.00%

2016 100.00%$764,253.00 $0.00 $764,253.00$764,253.00 $0.00100.00%

2017 72.74%$544,977.75 $204,240.25 $544,977.75$749,218.00 $204,240.2572.74%

2018 47.36%$489,831.80 $544,378.20 $489,831.80$1,034,210.00 $544,378.2047.36%

2019 4.38%$41,660.85 $910,548.15 $41,660.85$952,209.00 $910,548.154.38%

$4,221,836.00 $2,562,669.40 $2,562,669.40TOTAL $1,659,166.60 $1,659,166.6060.70% 60.70%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Santa Cruz, CA

2015 100.00%$203,473.00 $0.00 $203,473.00$203,473.00 $0.00100.00%

2016 100.00%$258,350.00 $0.00 $258,350.00$258,350.00 $0.00100.00%

2017 80.53%$203,813.20 $49,291.80 $203,813.20$253,105.00 $49,291.8080.53%

2018 4.27%$16,325.34 $366,099.66 $16,325.34$382,425.00 $366,099.664.27%

2019 10.00%$36,007.00 $324,063.00 $36,007.00$360,070.00 $324,063.0010.00%

$1,457,423.00 $717,968.54 $717,968.54TOTAL $739,454.46 $739,454.4649.26% 49.26%

Santa Monica, CA

2015 40.00%$42,421.30 $63,631.95 $42,421.30$106,053.25 $63,631.9540.00%

2016 57.73%$253,693.17 $185,753.83 $253,693.17$439,447.00 $185,753.8357.73%

2017 85.00%$366,500.45 $64,676.55 $326,230.70$431,177.00 $104,946.3075.66%

2018 85.00%$539,258.70 $95,163.30 $225,896.90$634,422.00 $408,525.1035.61%

2019 100.00%$562,853.00 $0.00 $338,781.09$562,853.00 $224,071.9160.19%

$2,173,952.25 $1,764,726.62 $1,187,023.16TOTAL $409,225.63 $986,929.0981.18% 54.60%

Santa Rosa, CA

2015 100.00%$485,562.00 $0.00 $485,562.00$485,562.00 $0.00100.00%

2016 100.00%$520,715.00 $0.00 $504,596.85$520,715.00 $16,118.1596.90%

2017 100.00%$497,383.00 $0.00 $497,383.00$497,383.00 $0.00100.00%

2018 48.16%$351,371.18 $378,167.82 $338,609.33$729,539.00 $390,929.6746.41%

2019 1.06%$7,148.24 $667,942.76 $7,148.24$675,091.00 $667,942.761.06%

$2,908,290.00 $1,862,179.42 $1,833,299.42TOTAL $1,046,110.58 $1,074,990.5864.03% 63.04%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Sarasota Consortium, FL

2015 63.28%$413,931.20 $240,207.80 $405,365.80$654,139.00 $248,773.2061.97%

2016 0.00%$0.00 $691,428.00 $0.00$691,428.00 $691,428.000.00%

2017 0.00%$0.00 $661,488.00 $0.00$661,488.00 $661,488.000.00%

2018 8.67%$78,059.25 $822,691.75 $78,059.25$900,751.00 $822,691.758.67%

2019 0.00%$0.00 $827,141.00 $0.00$827,141.00 $827,141.000.00%

$3,734,947.00 $491,990.45 $483,425.05TOTAL $3,242,956.55 $3,251,521.9513.17% 12.94%

Savannah, GA

2015 100.00%$591,749.00 $0.00 $591,749.00$591,749.00 $0.00100.00%

2016 100.00%$615,163.00 $0.00 $566,289.00$615,163.00 $48,874.0092.06%

2017 92.65%$577,476.29 $45,835.71 $516,420.09$623,312.00 $106,891.9182.85%

2018 93.82%$835,606.45 $55,004.55 $270,941.65$890,611.00 $619,669.3530.42%

2019 23.75%$199,917.63 $641,705.37 $199,917.63$841,623.00 $641,705.3723.75%

$3,562,458.00 $2,819,912.37 $2,145,317.37TOTAL $742,545.63 $1,417,140.6379.16% 60.22%

Schenectady Consortium, NY

2015 99.64%$828,450.99 $2,997.01 $828,450.99$831,448.00 $2,997.0199.64%

2016 91.40%$840,836.00 $79,067.00 $840,836.00$919,903.00 $79,067.0091.40%

2017 94.86%$856,017.93 $46,376.07 $796,017.93$902,394.00 $106,376.0788.21%

2018 59.13%$702,888.04 $485,773.96 $465,734.39$1,188,662.00 $722,927.6139.18%

2019 10.00%$101,555.60 $914,000.40 $45,746.00$1,015,556.00 $969,810.004.50%

$4,857,963.00 $3,329,748.56 $2,976,785.31TOTAL $1,528,214.44 $1,881,177.6968.54% 61.28%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Scranton, PA

2015 99.86%$374,218.00 $525.00 $374,218.00$374,743.00 $525.0099.86%

2016 85.58%$330,831.31 $55,725.69 $306,290.05$386,557.00 $80,266.9579.24%

2017 87.50%$348,909.44 $49,864.56 $343,828.44$398,774.00 $54,945.5686.22%

2018 66.37%$372,265.90 $188,598.10 $150,438.73$560,864.00 $410,425.2726.82%

2019 69.04%$359,159.80 $161,028.20 $27,869.56$520,188.00 $492,318.445.36%

$2,241,126.00 $1,785,384.45 $1,202,644.78TOTAL $455,741.55 $1,038,481.2279.66% 53.66%

Seattle, WA

2015 100.00%$2,262,246.00 $0.00 $2,241,336.45$2,262,246.00 $20,909.5599.08%

2016 100.00%$2,421,282.00 $0.00 $2,421,282.00$2,421,282.00 $0.00100.00%

2017 85.00%$2,037,586.85 $359,574.15 $2,037,586.85$2,397,161.00 $359,574.1585.00%

2018 10.00%$329,841.50 $2,968,573.50 $327,074.50$3,298,415.00 $2,971,340.509.92%

2019 15.38%$468,074.86 $2,575,089.14 $304,316.40$3,043,164.00 $2,738,847.6010.00%

$13,422,268.00 $7,519,031.21 $7,331,596.20TOTAL $5,903,236.79 $6,090,671.8056.02% 54.62%

Seminole County, FL

2015 82.60%$396,757.68 $83,581.32 $371,757.68$480,339.00 $108,581.3277.39%

2016 76.60%$381,700.51 $116,613.49 $366,700.51$498,314.00 $131,613.4973.59%

2017 50.59%$251,306.49 $245,447.51 $210,296.65$496,754.00 $286,457.3542.33%

2018 63.76%$468,477.70 $266,299.30 $171,451.21$734,777.00 $563,325.7923.33%

2019 10.00%$69,922.80 $629,305.20 $640.32$699,228.00 $698,587.680.09%

$2,909,412.00 $1,568,165.18 $1,120,846.37TOTAL $1,341,246.82 $1,788,565.6353.90% 38.52%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Shelby County, TN

2015 100.00%$276,826.00 $0.00 $276,826.00$276,826.00 $0.00100.00%

2016 100.00%$305,779.00 $0.00 $263,454.10$305,779.00 $42,324.9086.16%

2017 99.41%$295,555.95 $1,751.05 $241,104.00$297,307.00 $56,203.0081.10%

2018 66.96%$272,235.81 $134,318.19 $215,480.31$406,554.00 $191,073.6953.00%

2019 6.15%$23,203.12 $354,158.88 $23,203.12$377,362.00 $354,158.886.15%

$1,663,828.00 $1,173,599.88 $1,020,067.53TOTAL $490,228.12 $643,760.4770.54% 61.31%

Shreveport, LA

2015 79.16%$490,566.67 $129,115.33 $470,761.67$619,682.00 $148,920.3375.97%

2016 56.89%$376,475.45 $285,244.55 $277,217.45$661,720.00 $384,502.5541.89%

2017 34.60%$225,031.20 $425,280.80 $161,985.72$650,312.00 $488,326.2824.91%

2018 15.14%$138,286.75 $775,305.25 $129,545.30$913,592.00 $784,046.7014.18%

2019 10.00%$88,210.00 $793,899.00 $88,210.00$882,109.00 $793,899.0010.00%

$3,727,415.00 $1,318,570.07 $1,127,720.14TOTAL $2,408,844.93 $2,599,694.8635.37% 30.25%

Sioux City Consortium, IA

2015 100.00%$354,500.00 $0.00 $354,500.00$354,500.00 $0.00100.00%

2016 100.00%$360,140.00 $0.00 $360,140.00$360,140.00 $0.00100.00%

2017 100.00%$338,142.00 $0.00 $338,142.00$338,142.00 $0.00100.00%

2018 100.00%$472,000.00 $0.00 $279,908.11$472,000.00 $192,091.8959.30%

2019 79.35%$340,067.36 $88,473.64 $147,392.89$428,541.00 $281,148.1134.39%

$1,953,323.00 $1,864,849.36 $1,480,083.00TOTAL $88,473.64 $473,240.0095.47% 75.77%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Sioux Falls, SD

2015 100.00%$334,130.00 $0.00 $334,130.00$334,130.00 $0.00100.00%

2016 100.00%$357,313.00 $0.00 $322,782.77$357,313.00 $34,530.2390.34%

2017 100.00%$367,912.00 $0.00 $331,394.43$367,912.00 $36,517.5790.07%

2018 98.54%$499,401.40 $7,384.60 $455,541.25$506,786.00 $51,244.7589.89%

2019 99.56%$468,364.50 $2,070.50 $449,197.97$470,435.00 $21,237.0395.49%

$2,036,576.00 $2,027,120.90 $1,893,046.42TOTAL $9,455.10 $143,529.5899.54% 92.95%

Skagit County, WA

2015 97.04%$604,691.10 $18,474.90 $574,691.60$623,166.00 $48,474.4092.22%

2016 99.01%$654,160.00 $6,525.00 $624,160.00$660,685.00 $36,525.0094.47%

2017 86.89%$586,002.95 $88,455.05 $552,280.05$674,458.00 $122,177.9581.89%

2018 11.54%$106,914.80 $819,334.20 $92,624.90$926,249.00 $833,624.1010.00%

2019 45.00%$394,632.20 $482,329.80 $234,768.83$876,962.00 $642,193.1726.77%

$3,761,520.00 $2,346,401.05 $2,078,525.38TOTAL $1,415,118.95 $1,682,994.6262.38% 55.26%

Snohomish County Consortium, WA

2015 100.00%$1,393,033.00 $0.00 $1,393,033.00$1,393,033.00 $0.00100.00%

2016 100.00%$1,471,473.60 $0.40 $1,471,473.60$1,471,474.00 $0.40100.00%

2017 93.05%$1,330,351.87 $99,323.13 $1,246,053.46$1,429,675.00 $183,621.5487.16%

2018 76.87%$1,552,755.37 $467,321.63 $1,518,048.83$2,020,077.00 $502,028.1775.15%

2019 15.41%$284,875.80 $1,563,882.20 $281,649.23$1,848,758.00 $1,567,108.7715.23%

$8,163,017.00 $6,032,489.64 $5,910,258.12TOTAL $2,130,527.36 $2,252,758.8873.90% 72.40%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Somerset County Consortium, NJ

2015 88.25%$157,766.05 $21,010.95 $157,766.05$178,777.00 $21,010.9588.25%

2016 52.14%$198,449.28 $182,145.72 $182,906.26$380,595.00 $197,688.7448.06%

2017 89.37%$330,442.00 $39,305.00 $205,714.07$369,747.00 $164,032.9355.64%

2018 54.75%$297,022.50 $245,482.50 $218,922.43$542,505.00 $323,582.5740.35%

2019 41.72%$210,449.30 $294,043.70 $178,449.00$504,493.00 $326,044.0035.37%

$1,976,117.00 $1,194,129.13 $943,757.81TOTAL $781,987.87 $1,032,359.1960.43% 47.76%

Somerville, MA

2015 71.80%$302,997.01 $119,012.99 $132,997.01$422,010.00 $289,012.9931.52%

2016 18.17%$72,645.97 $327,275.03 $38,319.12$399,921.00 $361,601.889.58%

2017 10.00%$40,518.70 $364,668.30 $40,518.70$405,187.00 $364,668.3010.00%

2018 10.00%$54,100.40 $486,903.60 $50,434.47$541,004.00 $490,569.539.32%

2019 10.00%$42,436.80 $381,931.20 $27,940.27$424,368.00 $396,427.736.58%

$2,192,490.00 $512,698.88 $290,209.57TOTAL $1,679,791.12 $1,902,280.4323.38% 13.24%

Sonoma County, CA

2015 99.88%$630,275.75 $750.25 $630,275.75$631,026.00 $750.2599.88%

2016 85.00%$573,183.05 $101,149.95 $573,183.05$674,333.00 $101,149.9585.00%

2017 85.00%$579,959.25 $102,345.75 $554,895.86$682,305.00 $127,409.1481.33%

2018 61.45%$545,427.10 $342,153.90 $544,210.35$887,581.00 $343,370.6561.31%

2019 74.46%$600,670.90 $206,038.10 $270,260.49$806,709.00 $536,448.5133.50%

$3,681,954.00 $2,929,516.05 $2,572,825.50TOTAL $752,437.95 $1,109,128.5079.56% 69.88%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

South Bend Consortium, IN

2015 100.00%$683,011.00 $0.00 $683,011.00$683,011.00 $0.00100.00%

2016 99.00%$733,471.47 $7,429.53 $477,043.60$740,901.00 $263,857.4064.39%

2017 96.15%$706,496.59 $28,320.41 $458,734.09$734,817.00 $276,082.9162.43%

2018 93.87%$967,135.69 $63,181.31 $228,762.83$1,030,317.00 $801,554.1722.20%

2019 38.80%$357,161.06 $563,335.94 $172,374.86$920,497.00 $748,122.1418.73%

$4,109,543.00 $3,447,275.81 $2,019,926.38TOTAL $662,267.19 $2,089,616.6283.88% 49.15%

South Carolina, SC

2015 100.00%$4,028,520.00 $0.00 $4,028,520.00$4,028,520.00 $0.00100.00%

2016 100.00%$4,428,360.00 $0.00 $4,024,264.82$4,428,360.00 $404,095.1890.87%

2017 100.00%$5,001,499.00 $0.00 $2,387,480.83$5,001,499.00 $2,614,018.1747.74%

2018 96.08%$6,714,632.38 $273,643.62 $593,700.88$6,988,276.00 $6,394,575.128.50%

2019 0.00%$0.00 $6,527,338.00 $0.00$6,527,338.00 $6,527,338.000.00%

$26,973,993.00 $20,173,011.38 $11,033,966.53TOTAL $6,800,981.62 $15,940,026.4774.79% 40.91%

South Dakota, SD

2015 100.00%$3,002,167.00 $0.00 $3,002,167.00$3,002,167.00 $0.00100.00%

2016 100.00%$3,023,400.00 $0.00 $2,873,400.00$3,023,400.00 $150,000.0095.04%

2017 100.00%$3,016,971.00 $0.00 $2,939,141.64$3,016,971.00 $77,829.3697.42%

2018 70.81%$2,130,146.20 $877,991.80 $1,432,362.35$3,008,138.00 $1,575,775.6547.62%

2019 13.20%$396,806.85 $2,608,925.15 $0.00$3,005,732.00 $3,005,732.000.00%

$15,056,408.00 $11,569,491.05 $10,247,070.99TOTAL $3,486,916.95 $4,809,337.0176.84% 68.06%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

South Gate, CA

2015 100.00%$467,311.00 $0.00 $279,188.34$467,311.00 $188,122.6659.74%

2016 48.69%$229,926.59 $242,270.41 $118,049.25$472,197.00 $354,147.7525.00%

2017 59.07%$269,495.84 $186,745.16 $269,495.84$456,241.00 $186,745.1659.07%

2018 10.00%$62,150.00 $559,350.00 $62,150.00$621,500.00 $559,350.0010.00%

2019 34.93%$210,416.50 $391,898.50 $173,017.52$602,315.00 $429,297.4828.73%

$2,619,564.00 $1,239,299.93 $901,900.95TOTAL $1,380,264.07 $1,717,663.0547.31% 34.43%

Spartanburg, SC

2015 100.00%$143,897.00 $0.00 $143,897.00$143,897.00 $0.00100.00%

2016 100.00%$153,720.00 $0.00 $153,720.00$153,720.00 $0.00100.00%

2017 100.00%$155,312.00 $0.00 $155,312.00$155,312.00 $0.00100.00%

2018 91.81%$206,940.50 $18,470.50 $206,940.50$225,411.00 $18,470.5091.81%

2019 26.81%$55,824.10 $152,416.90 $55,783.45$208,241.00 $152,457.5526.79%

$886,581.00 $715,693.60 $715,652.95TOTAL $170,887.40 $170,928.0580.73% 80.72%

Spartanburg County, SC

2015 100.00%$389,939.00 $0.00 $389,939.00$389,939.00 $0.00100.00%

2016 97.60%$410,600.21 $10,094.79 $402,400.21$420,695.00 $18,294.7995.65%

2017 74.34%$328,868.00 $113,511.00 $256,258.22$442,379.00 $186,120.7857.93%

2018 93.36%$567,780.00 $40,409.00 $276,589.55$608,189.00 $331,599.4545.48%

2019 10.00%$55,881.00 $502,938.00 $6,128.48$558,819.00 $552,690.521.10%

$2,420,021.00 $1,753,068.21 $1,331,315.46TOTAL $666,952.79 $1,088,705.5472.44% 55.01%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Spokane, WA

2015 100.00%$888,961.00 $0.00 $888,961.00$888,961.00 $0.00100.00%

2016 100.00%$930,239.00 $0.00 $930,239.00$930,239.00 $0.00100.00%

2017 100.00%$891,721.00 $0.00 $192,667.69$891,721.00 $699,053.3121.61%

2018 28.38%$360,375.95 $909,511.05 $134,375.31$1,269,887.00 $1,135,511.6910.58%

2019 34.22%$404,378.89 $777,224.11 $118,160.30$1,181,603.00 $1,063,442.7010.00%

$5,162,411.00 $3,475,675.84 $2,264,403.30TOTAL $1,686,735.16 $2,898,007.7067.33% 43.86%

Spokane County, WA

2015 100.00%$509,867.00 $0.00 $509,867.00$509,867.00 $0.00100.00%

2016 100.00%$543,802.00 $0.00 $487,753.18$543,802.00 $56,048.8289.69%

2017 100.00%$523,854.00 $0.00 $131,385.40$523,854.00 $392,468.6025.08%

2018 100.00%$734,191.00 $0.00 $183,547.75$734,191.00 $550,643.2525.00%

2019 43.06%$296,006.37 $391,367.63 $17,090.29$687,374.00 $670,283.712.49%

$2,999,088.00 $2,607,720.37 $1,329,643.62TOTAL $391,367.63 $1,669,444.3886.95% 44.33%

Springfield, MA

2015 100.00%$1,036,526.00 $0.00 $1,036,526.00$1,036,526.00 $0.00100.00%

2016 100.00%$1,099,907.00 $0.00 $1,067,484.98$1,099,907.00 $32,422.0297.05%

2017 100.00%$1,121,435.00 $0.00 $905,034.90$1,121,435.00 $216,400.1080.70%

2018 36.24%$572,303.44 $1,007,068.56 $472,303.44$1,579,372.00 $1,107,068.5629.90%

2019 17.70%$267,700.62 $1,244,952.38 $161,212.82$1,512,653.00 $1,351,440.1810.66%

$6,349,893.00 $4,097,872.06 $3,642,562.14TOTAL $2,252,020.94 $2,707,330.8664.53% 57.36%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Springfield, OH

2015 100.00%$356,538.00 $0.00 $356,538.00$356,538.00 $0.00100.00%

2016 99.83%$391,089.00 $671.00 $366,011.67$391,760.00 $25,748.3393.43%

2017 91.51%$359,765.51 $33,362.49 $348,793.86$393,128.00 $44,334.1488.72%

2018 19.92%$108,309.94 $435,320.06 $92,002.52$543,630.00 $451,627.4816.92%

2019 10.00%$50,589.00 $455,301.00 $34,723.65$505,890.00 $471,166.356.86%

$2,190,946.00 $1,266,291.45 $1,198,069.70TOTAL $924,654.55 $992,876.3057.80% 54.68%

Springfield, MO

2015 100.00%$672,773.00 $0.00 $672,673.00$672,773.00 $100.0099.99%

2016 100.00%$716,479.00 $0.00 $448,718.51$716,479.00 $267,760.4962.63%

2017 100.00%$702,144.00 $0.00 $283,462.79$702,144.00 $418,681.2140.37%

2018 55.34%$534,983.27 $431,711.73 $423,427.60$966,695.00 $543,267.4043.80%

2019 77.66%$730,111.92 $210,061.08 $373,184.55$940,173.00 $566,988.4539.69%

$3,998,264.00 $3,356,491.19 $2,201,466.45TOTAL $641,772.81 $1,796,797.5583.95% 55.06%

Springfield, IL

2015 100.00%$367,131.00 $0.00 $367,131.00$367,131.00 $0.00100.00%

2016 100.00%$414,754.00 $0.00 $414,754.00$414,754.00 $0.00100.00%

2017 100.00%$425,710.00 $0.00 $425,710.00$425,710.00 $0.00100.00%

2018 45.25%$278,329.93 $336,729.07 $227,320.12$615,059.00 $387,738.8836.96%

2019 13.76%$77,088.00 $483,206.00 $0.00$560,294.00 $560,294.000.00%

$2,382,948.00 $1,563,012.93 $1,434,915.12TOTAL $819,935.07 $948,032.8865.59% 60.22%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

St. Clair County Consortium, IL

2015 100.00%$844,641.00 $0.00 $844,641.00$844,641.00 $0.00100.00%

2016 100.00%$872,165.00 $0.00 $872,165.00$872,165.00 $0.00100.00%

2017 100.00%$824,446.00 $0.00 $804,867.25$824,446.00 $19,578.7597.63%

2018 75.93%$884,811.51 $280,429.49 $829,769.51$1,165,241.00 $335,471.4971.21%

2019 22.51%$233,809.23 $804,749.77 $233,809.23$1,038,559.00 $804,749.7722.51%

$4,745,052.00 $3,659,872.74 $3,585,251.99TOTAL $1,085,179.26 $1,159,800.0177.13% 75.56%

St. Joseph, MO

2015 90.32%$233,357.61 $25,016.39 $222,855.19$258,374.00 $35,518.8186.25%

2016 100.00%$268,630.00 $0.00 $248,644.61$268,630.00 $19,985.3992.56%

2017 100.00%$275,276.00 $0.00 $146,717.37$275,276.00 $128,558.6353.30%

2018 81.14%$320,321.24 $74,441.76 $37,083.23$394,763.00 $357,679.779.39%

2019 45.55%$164,194.20 $196,310.80 $26,253.42$360,505.00 $334,251.587.28%

$1,557,548.00 $1,261,779.05 $681,553.82TOTAL $295,768.95 $875,994.1881.01% 43.76%

St. Louis, MO

2015 98.34%$2,050,681.96 $34,717.04 $2,049,581.96$2,085,399.00 $35,817.0498.28%

2016 77.00%$1,683,961.30 $502,950.70 $1,672,461.30$2,186,912.00 $514,450.7076.48%

2017 35.05%$748,738.45 $1,387,736.55 $702,940.33$2,136,475.00 $1,433,534.6732.90%

2018 3.38%$100,000.00 $2,862,106.00 $0.00$2,962,106.00 $2,962,106.000.00%

2019 0.00%$0.00 $2,784,620.00 $0.00$2,784,620.00 $2,784,620.000.00%

$12,155,512.00 $4,583,381.71 $4,424,983.59TOTAL $7,572,130.29 $7,730,528.4137.71% 36.40%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

St. Louis County Consortium, MN

2015 100.00%$423,656.00 $0.00 $423,656.00$423,656.00 $0.00100.00%

2016 100.00%$439,410.00 $0.00 $439,410.00$439,410.00 $0.00100.00%

2017 100.00%$432,561.00 $0.00 $432,561.00$432,561.00 $0.00100.00%

2018 69.28%$402,861.00 $178,605.00 $402,861.00$581,466.00 $178,605.0069.28%

2019 41.62%$206,431.69 $289,565.31 $154,547.40$495,997.00 $341,449.6031.16%

$2,373,090.00 $1,904,919.69 $1,853,035.40TOTAL $468,170.31 $520,054.6080.27% 78.09%

St. Louis County Consortium, MO

2015 100.00%$2,625,296.00 $0.00 $2,625,296.00$2,625,296.00 $0.00100.00%

2016 97.26%$2,680,553.73 $75,615.27 $2,679,505.91$2,756,169.00 $76,663.0997.22%

2017 100.00%$2,629,439.00 $0.00 $2,606,960.60$2,629,439.00 $22,478.4099.15%

2018 72.76%$2,729,695.69 $1,021,759.31 $2,664,311.60$3,751,455.00 $1,087,143.4071.02%

2019 21.86%$732,664.61 $2,619,678.39 $468,712.29$3,352,343.00 $2,883,630.7113.98%

$15,114,702.00 $11,397,649.03 $11,044,786.40TOTAL $3,717,052.97 $4,069,915.6075.41% 73.07%

St. Lucie County Consortium, FL

2015 100.00%$447,243.00 $0.00 $447,243.00$447,243.00 $0.00100.00%

2016 100.00%$465,278.00 $0.00 $465,278.00$465,278.00 $0.00100.00%

2017 94.28%$415,216.85 $25,184.15 $364,584.85$440,401.00 $75,816.1582.78%

2018 51.15%$305,984.33 $292,233.67 $233,911.42$598,218.00 $364,306.5839.10%

2019 10.00%$95,022.40 $855,201.60 $71,639.81$950,224.00 $878,584.197.54%

$2,901,364.00 $1,728,744.58 $1,582,657.08TOTAL $1,172,619.42 $1,318,706.9259.58% 54.55%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

St. Paul, MN

2015 100.00%$1,427,984.00 $0.00 $1,427,984.00$1,427,984.00 $0.00100.00%

2016 70.98%$1,052,554.07 $430,271.93 $902,554.07$1,482,826.00 $580,271.9360.87%

2017 25.00%$368,174.75 $1,104,524.25 $224,846.00$1,472,699.00 $1,247,853.0015.27%

2018 12.45%$241,280.25 $1,697,069.75 $5,795.15$1,938,350.00 $1,932,554.850.30%

2019 27.96%$488,753.44 $1,259,304.56 $0.00$1,748,058.00 $1,748,058.000.00%

$8,069,917.00 $3,578,746.51 $2,561,179.22TOTAL $4,491,170.49 $5,508,737.7844.35% 31.74%

St. Petersburg, FL

2015 100.00%$634,961.00 $0.00 $634,961.00$634,961.00 $0.00100.00%

2016 100.00%$675,385.00 $0.00 $631,678.67$675,385.00 $43,706.3393.53%

2017 67.86%$463,471.64 $219,506.36 $305,021.73$682,978.00 $377,956.2744.66%

2018 67.64%$636,465.63 $304,448.37 $635,665.64$940,914.00 $305,248.3667.56%

2019 38.56%$323,841.00 $515,889.00 $149,908.96$839,730.00 $689,821.0417.85%

$3,773,968.00 $2,734,124.27 $2,357,236.00TOTAL $1,039,843.73 $1,416,732.0072.45% 62.46%

Stamford, CT

2015 90.00%$317,153.70 $35,239.30 $317,153.70$352,393.00 $35,239.3090.00%

2016 22.30%$81,458.94 $283,773.06 $81,458.94$365,232.00 $283,773.0622.30%

2017 0.00%$0.00 $330,568.00 $0.00$330,568.00 $330,568.000.00%

2018 0.00%$0.00 $435,579.00 $0.00$435,579.00 $435,579.000.00%

2019 0.00%$0.00 $392,561.00 $0.00$392,561.00 $392,561.000.00%

$1,876,333.00 $398,612.64 $398,612.64TOTAL $1,477,720.36 $1,477,720.3621.24% 21.24%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Stark County Consortium, OH

2015 100.00%$614,007.00 $0.00 $614,007.00$614,007.00 $0.00100.00%

2016 100.00%$620,222.00 $0.00 $620,222.00$620,222.00 $0.00100.00%

2017 100.00%$592,118.00 $0.00 $592,118.00$592,118.00 $0.00100.00%

2018 78.62%$645,082.11 $175,467.89 $613,091.61$820,550.00 $207,458.3974.72%

2019 33.11%$250,211.58 $505,589.42 $169,801.86$755,801.00 $585,999.1422.47%

$3,402,698.00 $2,721,640.69 $2,609,240.47TOTAL $681,057.31 $793,457.5379.98% 76.68%

State College, PA

2015 100.00%$337,720.00 $0.00 $337,720.00$337,720.00 $0.00100.00%

2016 100.00%$341,765.00 $0.00 $341,765.00$341,765.00 $0.00100.00%

2017 96.70%$309,955.60 $10,575.40 $309,955.60$320,531.00 $10,575.4096.70%

2018 81.04%$478,102.88 $111,880.12 $478,102.88$589,983.00 $111,880.1281.04%

2019 100.00%$364,165.00 $0.00 $51,394.25$364,165.00 $312,770.7514.11%

$1,954,164.00 $1,831,708.48 $1,518,937.73TOTAL $122,455.52 $435,226.2793.73% 77.73%

Stockton, CA

2015 85.00%$928,884.25 $163,920.75 $928,884.25$1,092,805.00 $163,920.7585.00%

2016 100.00%$1,151,969.00 $0.00 $1,151,968.65$1,151,969.00 $0.35100.00%

2017 29.67%$353,370.15 $837,447.85 $303,620.80$1,190,818.00 $887,197.2025.50%

2018 25.00%$439,796.50 $1,319,389.50 $17,375.32$1,759,186.00 $1,741,810.680.99%

2019 25.00%$403,003.75 $1,209,011.25 $18,774.39$1,612,015.00 $1,593,240.611.16%

$6,806,793.00 $3,277,023.65 $2,420,623.41TOTAL $3,529,769.35 $4,386,169.5948.14% 35.56%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Suffolk Consortium, VA

2015 100.00%$269,510.00 $0.00 $243,052.48$269,510.00 $26,457.5290.18%

2016 100.00%$275,023.00 $0.00 $270,711.29$275,023.00 $4,311.7198.43%

2017 88.28%$236,097.37 $31,350.63 $206,738.80$267,448.00 $60,709.2077.30%

2018 50.00%$188,843.65 $188,845.35 $163,321.27$377,689.00 $214,367.7343.24%

2019 22.09%$76,926.96 $271,333.04 $25,287.96$348,260.00 $322,972.047.26%

$1,537,930.00 $1,046,400.98 $909,111.80TOTAL $491,529.02 $628,818.2068.04% 59.11%

Suffolk County Consortium, NY

2015 99.11%$1,082,232.87 $9,670.13 $1,082,232.87$1,091,903.00 $9,670.1399.11%

2016 98.25%$1,163,696.25 $20,688.75 $1,133,296.25$1,184,385.00 $51,088.7595.69%

2017 87.30%$1,046,757.20 $152,295.80 $821,757.20$1,199,053.00 $377,295.8068.53%

2018 59.52%$432,691.00 $294,222.00 $161,258.89$726,913.00 $565,654.1122.18%

2019 0.00%$0.00 $635,270.00 $0.00$635,270.00 $635,270.000.00%

$4,837,524.00 $3,725,377.32 $3,198,545.21TOTAL $1,112,146.68 $1,638,978.7977.01% 66.12%

Summit County, OH

2015 76.08%$216,302.00 $68,000.00 $216,302.00$284,302.00 $68,000.0076.08%

2016 52.10%$162,224.37 $149,160.63 $130,557.01$311,385.00 $180,827.9941.93%

2017 10.00%$30,836.10 $277,524.90 $17,144.64$308,361.00 $291,216.365.56%

2018 10.00%$44,037.20 $396,334.80 $38,336.46$440,372.00 $402,035.548.71%

2019 24.96%$105,123.60 $316,112.40 $72,084.64$421,236.00 $349,151.3617.11%

$1,765,656.00 $558,523.27 $474,424.75TOTAL $1,207,132.73 $1,291,231.2531.63% 26.87%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Sumter County Consortium, SC

2015 100.00%$522,222.00 $0.00 $522,222.00$522,222.00 $0.00100.00%

2016 98.76%$551,727.68 $6,931.32 $551,727.68$558,659.00 $6,931.3298.76%

2017 44.67%$254,918.43 $315,783.57 $222,989.29$570,702.00 $347,712.7139.07%

2018 38.17%$296,191.75 $479,775.25 $85,496.60$775,967.00 $690,470.4011.02%

2019 10.00%$70,785.40 $637,068.60 $28,393.03$707,854.00 $679,460.974.01%

$3,135,404.00 $1,695,845.26 $1,410,828.60TOTAL $1,439,558.74 $1,724,575.4054.09% 45.00%

Sunnyvale, CA

2015 100.00%$277,504.20 $0.00 $277,504.20$277,504.20 $0.00100.00%

2016 57.39%$177,237.86 $131,604.14 $177,237.86$308,842.00 $131,604.1457.39%

2017 43.80%$126,878.02 $162,823.98 $126,878.02$289,702.00 $162,823.9843.80%

2018 10.00%$42,364.60 $381,281.40 $42,364.60$423,646.00 $381,281.4010.00%

2019 9.68%$38,774.00 $361,876.00 $38,774.00$400,650.00 $361,876.009.68%

$1,700,344.20 $662,758.68 $662,758.68TOTAL $1,037,585.52 $1,037,585.5238.98% 38.98%

Surry County Consortium, NC

2015 100.00%$445,629.00 $0.00 $408,651.20$445,629.00 $36,977.8091.70%

2016 85.00%$372,717.35 $65,773.65 $231,501.35$438,491.00 $206,989.6552.80%

2017 36.32%$158,439.90 $277,779.10 $76,818.04$436,219.00 $359,400.9617.61%

2018 15.37%$94,381.20 $519,788.80 $94,381.20$614,170.00 $519,788.8015.37%

2019 25.00%$134,417.75 $403,253.25 $2,224.26$537,671.00 $535,446.740.41%

$2,472,180.00 $1,205,585.20 $813,576.05TOTAL $1,266,594.80 $1,658,603.9548.77% 32.91%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Syracuse, NY

2015 100.00%$1,051,124.00 $0.00 $1,036,371.53$1,051,124.00 $14,752.4798.60%

2016 100.00%$1,079,385.00 $0.00 $911,446.50$1,079,385.00 $167,938.5084.44%

2017 100.00%$1,059,002.00 $0.00 $801,222.00$1,059,002.00 $257,780.0075.66%

2018 83.05%$1,206,062.85 $246,089.15 $898,240.85$1,452,152.00 $553,911.1561.86%

2019 31.37%$403,123.75 $881,738.25 $312,629.22$1,284,862.00 $972,232.7824.33%

$5,926,525.00 $4,798,697.60 $3,959,910.10TOTAL $1,127,827.40 $1,966,614.9080.97% 66.82%

Tacoma Consortium, WA

2015 91.23%$861,054.86 $82,822.14 $861,054.86$943,877.00 $82,822.1491.23%

2016 58.16%$580,483.73 $417,614.27 $549,233.49$998,098.00 $448,864.5155.03%

2017 69.50%$670,529.34 $294,301.66 $430,529.34$964,831.00 $534,301.6644.62%

2018 10.00%$139,191.20 $1,252,720.80 $101,853.51$1,391,912.00 $1,290,058.497.32%

2019 0.00%$0.00 $1,349,770.00 $0.00$1,349,770.00 $1,349,770.000.00%

$5,648,488.00 $2,251,259.13 $1,942,671.20TOTAL $3,397,228.87 $3,705,816.8039.86% 34.39%

Tallahassee, FL

2015 100.00%$660,758.00 $0.00 $655,058.59$660,758.00 $5,699.4199.14%

2016 100.00%$705,480.00 $0.00 $705,480.00$705,480.00 $0.00100.00%

2017 100.00%$699,184.00 $0.00 $690,684.00$699,184.00 $8,500.0098.78%

2018 25.00%$245,903.50 $737,710.50 $245,903.50$983,614.00 $737,710.5025.00%

2019 10.00%$87,631.80 $788,686.20 $87,631.80$876,318.00 $788,686.2010.00%

$3,925,354.00 $2,398,957.30 $2,384,757.89TOTAL $1,526,396.70 $1,540,596.1161.11% 60.75%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Tampa, FL

2015 100.00%$828,361.00 $0.00 $570,485.25$828,361.00 $257,875.7568.87%

2016 96.47%$1,126,099.76 $41,165.24 $297,225.51$1,167,265.00 $870,039.4925.46%

2017 59.03%$689,174.19 $478,236.81 $666,641.30$1,167,411.00 $500,769.7057.10%

2018 13.11%$222,216.85 $1,473,031.15 $201,299.00$1,695,248.00 $1,493,949.0011.87%

2019 10.00%$155,972.40 $1,403,751.60 $71,380.76$1,559,724.00 $1,488,343.244.58%

$6,418,009.00 $3,021,824.20 $1,807,031.82TOTAL $3,396,184.80 $4,610,977.1847.08% 28.16%

Tarrant County Consortium, TX

2015 100.00%$1,003,574.00 $0.00 $1,003,574.00$1,003,574.00 $0.00100.00%

2016 100.00%$1,053,926.00 $0.00 $1,053,926.00$1,053,926.00 $0.00100.00%

2017 79.70%$849,893.73 $216,411.27 $773,616.73$1,066,305.00 $292,688.2772.55%

2018 60.96%$897,184.70 $574,662.30 $748,449.13$1,471,847.00 $723,397.8750.85%

2019 83.40%$1,142,153.76 $227,301.24 $369,151.90$1,369,455.00 $1,000,303.1026.96%

$5,965,107.00 $4,946,732.19 $3,948,717.76TOTAL $1,018,374.81 $2,016,389.2482.93% 66.20%

Taunton Consortium, MA

2015 97.47%$294,867.33 $7,645.12 $294,867.33$302,512.45 $7,645.1297.47%

2016 94.81%$489,306.21 $26,771.79 $489,306.21$516,078.00 $26,771.7994.81%

2017 62.03%$318,385.12 $194,923.88 $314,988.75$513,309.00 $198,320.2561.36%

2018 21.88%$152,164.03 $543,418.97 $152,164.03$695,583.00 $543,418.9721.88%

2019 6.33%$41,056.50 $607,971.50 $41,056.50$649,028.00 $607,971.506.33%

$2,676,510.45 $1,295,779.19 $1,292,382.82TOTAL $1,380,731.26 $1,384,127.6348.41% 48.29%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Tennessee, TN

2015 61.06%$5,486,243.32 $3,498,546.68 $4,835,826.30$8,984,790.00 $4,148,963.7053.82%

2016 56.41%$5,405,239.83 $4,177,068.17 $4,119,218.14$9,582,308.00 $5,463,089.8642.99%

2017 39.56%$3,791,079.05 $5,791,073.95 $2,649,047.33$9,582,153.00 $6,933,105.6727.65%

2018 34.57%$4,975,995.44 $9,415,947.56 $2,796,150.07$14,391,943.00 $11,595,792.9319.43%

2019 14.84%$1,923,569.40 $11,036,728.60 $552,299.72$12,960,298.00 $12,407,998.284.26%

$55,501,492.00 $21,582,127.04 $14,952,541.56TOTAL $33,919,364.96 $40,548,950.4438.89% 26.94%

Terre Haute, IN

2015 100.00%$266,812.00 $0.00 $266,812.00$266,812.00 $0.00100.00%

2016 100.00%$292,835.00 $0.00 $292,835.00$292,835.00 $0.00100.00%

2017 100.00%$284,421.00 $0.00 $284,421.00$284,421.00 $0.00100.00%

2018 90.53%$390,725.75 $40,882.25 $380,725.75$431,608.00 $50,882.2588.21%

2019 10.00%$39,817.90 $358,361.10 $5,457.98$398,179.00 $392,721.021.37%

$1,673,855.00 $1,274,611.65 $1,230,251.73TOTAL $399,243.35 $443,603.2776.15% 73.50%

Texas, TX

2015 98.56%$21,264,932.17 $310,694.83 $20,594,217.07$21,575,627.00 $981,409.9395.45%

2016 96.57%$22,449,845.24 $798,456.76 $19,939,219.64$23,248,302.00 $3,309,082.3685.77%

2017 94.58%$21,941,961.62 $1,257,220.38 $9,855,817.25$23,199,182.00 $13,343,364.7542.48%

2018 60.83%$21,283,428.74 $13,702,812.26 $4,944,403.10$34,986,241.00 $30,041,837.9014.13%

2019 18.81%$5,935,571.37 $25,620,690.63 $1,036,311.94$31,556,262.00 $30,519,950.063.28%

$134,565,614.00 $92,875,739.14 $56,369,969.00TOTAL $41,689,874.86 $78,195,645.0069.02% 41.89%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Thurston County Consortium, WA

2015 100.00%$528,594.00 $0.00 $528,594.00$528,594.00 $0.00100.00%

2016 100.00%$556,903.00 $0.00 $556,903.00$556,903.00 $0.00100.00%

2017 100.00%$548,830.00 $0.00 $548,830.00$548,830.00 $0.00100.00%

2018 100.00%$797,305.55 $0.45 $779,455.87$797,306.00 $17,850.1397.76%

2019 0.00%$0.00 $744,851.00 $0.00$744,851.00 $744,851.000.00%

$3,176,484.00 $2,431,632.55 $2,413,782.87TOTAL $744,851.45 $762,701.1376.55% 75.99%

Toa Baja, PR

2015 70.00%$202,225.40 $86,668.60 $202,225.40$288,894.00 $86,668.6070.00%

2016 17.47%$55,633.40 $262,845.60 $33,716.23$318,479.00 $284,762.7710.59%

2017 85.00%$272,532.10 $48,093.90 $72,968.33$320,626.00 $247,657.6722.76%

2018 70.09%$311,873.02 $133,083.98 $144,950.30$444,957.00 $300,006.7032.58%

2019 10.00%$40,278.20 $362,503.80 $37,610.48$402,782.00 $365,171.529.34%

$1,775,738.00 $882,542.12 $491,470.74TOTAL $893,195.88 $1,284,267.2649.70% 27.68%

Toledo, OH

2015 97.34%$1,487,837.43 $40,640.19 $1,221,170.88$1,528,477.62 $307,306.7479.89%

2016 60.61%$986,940.57 $641,526.43 $764,158.42$1,628,467.00 $864,308.5846.93%

2017 81.48%$1,312,590.04 $298,420.96 $1,000,752.93$1,611,011.00 $610,258.0762.12%

2018 72.36%$1,528,147.58 $583,654.42 $462,374.41$2,111,802.00 $1,649,427.5921.89%

2019 39.90%$829,855.93 $1,250,220.07 $342,252.21$2,080,076.00 $1,737,823.7916.45%

$8,959,833.62 $6,145,371.55 $3,790,708.85TOTAL $2,814,462.07 $5,169,124.7768.59% 42.31%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Topeka, KS

2015 89.66%$340,349.46 $39,238.54 $340,349.46$379,588.00 $39,238.5489.66%

2016 100.00%$476,616.00 $0.00 $476,616.00$476,616.00 $0.00100.00%

2017 100.00%$440,271.00 $0.00 $440,271.00$440,271.00 $0.00100.00%

2018 76.62%$461,016.53 $140,639.47 $460,652.53$601,656.00 $141,003.4776.56%

2019 85.38%$471,830.47 $80,796.53 $125,728.30$552,627.00 $426,898.7022.75%

$2,450,758.00 $2,190,083.46 $1,843,617.29TOTAL $260,674.54 $607,140.7189.36% 75.23%

Trenton, NJ

2015 27.90%$149,762.16 $387,095.84 $120,126.00$536,858.00 $416,732.0022.38%

2016 0.00%$0.00 $554,004.00 $0.00$554,004.00 $554,004.000.00%

2017 0.00%$0.00 $593,952.00 $0.00$593,952.00 $593,952.000.00%

2018 0.00%$0.00 $822,420.00 $0.00$822,420.00 $822,420.000.00%

2019 17.71%$131,655.14 $611,557.86 $0.00$743,213.00 $743,213.000.00%

$3,250,447.00 $281,417.30 $120,126.00TOTAL $2,969,029.70 $3,130,321.008.66% 3.70%

Trujillo Alto, PR

2015 85.00%$206,427.60 $36,428.40 $206,427.60$242,856.00 $36,428.4085.00%

2016 73.84%$178,338.01 $63,180.99 $178,338.01$241,519.00 $63,180.9973.84%

2017 95.46%$219,895.69 $10,464.31 $219,895.69$230,360.00 $10,464.3195.46%

2018 32.90%$99,463.70 $202,873.30 $62,118.78$302,337.00 $240,218.2220.55%

2019 10.00%$26,849.30 $241,643.70 $231.99$268,493.00 $268,261.010.09%

$1,285,565.00 $730,974.30 $667,012.07TOTAL $554,590.70 $618,552.9356.86% 51.88%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Tucson Consortium, AZ

2015 100.00%$2,375,365.00 $0.00 $2,272,409.50$2,375,365.00 $102,955.5095.67%

2016 100.00%$2,532,186.00 $0.00 $1,401,930.30$2,532,186.00 $1,130,255.7055.36%

2017 50.19%$1,242,267.73 $1,232,617.27 $734,386.14$2,474,885.00 $1,740,498.8629.67%

2018 50.85%$1,783,886.50 $1,724,259.50 $321,922.59$3,508,146.00 $3,186,223.419.18%

2019 35.24%$1,150,062.02 $2,113,438.98 $151,888.77$3,263,501.00 $3,111,612.234.65%

$14,154,083.00 $9,083,767.25 $4,882,537.30TOTAL $5,070,315.75 $9,271,545.7064.18% 34.50%

Tulsa, OK

2015 100.00%$1,218,378.00 $0.00 $873,500.65$1,218,378.00 $344,877.3571.69%

2016 100.00%$1,267,072.00 $0.00 $1,077,011.00$1,267,072.00 $190,061.0085.00%

2017 94.70%$1,171,406.47 $65,542.53 $1,171,406.47$1,236,949.00 $65,542.5394.70%

2018 25.24%$451,331.79 $1,336,783.21 $355,923.90$1,788,115.00 $1,432,191.1019.90%

2019 10.00%$165,826.50 $1,492,438.50 $130,720.62$1,658,265.00 $1,527,544.387.88%

$7,168,779.00 $4,274,014.76 $3,608,562.64TOTAL $2,894,764.24 $3,560,216.3659.62% 50.34%

Tulsa County Consortium, OK

2015 100.00%$693,950.75 $0.00 $693,950.75$693,950.75 $0.00100.00%

2016 100.00%$772,670.00 $0.00 $772,259.00$772,670.00 $411.0099.95%

2017 87.95%$662,100.00 $90,725.00 $662,100.00$752,825.00 $90,725.0087.95%

2018 79.82%$869,460.17 $219,813.83 $869,460.17$1,089,274.00 $219,813.8379.82%

2019 55.06%$551,261.10 $449,999.90 $480,428.52$1,001,261.00 $520,832.4847.98%

$4,309,980.75 $3,549,442.02 $3,478,198.44TOTAL $760,538.73 $831,782.3182.35% 80.70%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Turlock Consortium, CA

2015 85.00%$775,048.55 $136,774.45 $775,048.55$911,823.00 $136,774.4585.00%

2016 85.00%$814,996.15 $143,822.85 $814,996.15$958,819.00 $143,822.8585.00%

2017 84.47%$817,613.17 $150,329.83 $817,613.17$967,943.00 $150,329.8384.47%

2018 10.56%$145,917.45 $1,236,465.55 $145,917.45$1,382,383.00 $1,236,465.5510.56%

2019 0.00%$0.00 $1,266,981.00 $0.00$1,266,981.00 $1,266,981.000.00%

$5,487,949.00 $2,553,575.32 $2,553,575.32TOTAL $2,934,373.68 $2,934,373.6846.53% 46.53%

Tuscaloosa, AL

2015 100.00%$281,315.60 $0.40 $281,315.60$281,316.00 $0.40100.00%

2016 95.68%$273,736.47 $12,355.53 $256,062.80$286,092.00 $30,029.2089.50%

2017 98.76%$289,867.08 $3,637.92 $260,516.58$293,505.00 $32,988.4288.76%

2018 93.02%$398,792.00 $29,941.00 $301,649.92$428,733.00 $127,083.0870.36%

2019 10.00%$39,806.30 $358,256.70 $0.00$398,063.00 $398,063.000.00%

$1,687,709.00 $1,283,517.45 $1,099,544.90TOTAL $404,191.55 $588,164.1076.05% 65.15%

Tyler, TX

2015 85.00%$245,745.20 $43,366.80 $245,745.20$289,112.00 $43,366.8085.00%

2016 49.31%$142,532.07 $146,534.93 $142,532.07$289,067.00 $146,534.9349.31%

2017 10.00%$28,350.10 $255,150.90 $23,316.62$283,501.00 $260,184.388.22%

2018 10.00%$39,079.20 $351,712.80 $0.00$390,792.00 $390,792.000.00%

2019 10.00%$34,721.60 $312,494.40 $4,499.08$347,216.00 $342,716.921.30%

$1,599,688.00 $490,428.17 $416,092.97TOTAL $1,109,259.83 $1,183,595.0330.66% 26.01%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Union County Consortium, NJ

2015 96.89%$755,647.23 $24,237.48 $631,983.51$779,884.71 $147,901.2081.04%

2016 37.73%$331,061.61 $546,466.39 $287,000.59$877,528.00 $590,527.4132.71%

2017 9.10%$80,324.22 $802,315.78 $57,586.51$882,640.00 $825,053.496.52%

2018 0.00%$0.00 $1,286,352.00 $0.00$1,286,352.00 $1,286,352.000.00%

2019 0.00%$0.00 $1,161,189.00 $0.00$1,161,189.00 $1,161,189.000.00%

$4,987,593.71 $1,167,033.06 $976,570.61TOTAL $3,820,560.65 $4,011,023.1023.40% 19.58%

Urbana Consortium, IL

2015 93.87%$613,063.50 $40,020.50 $598,994.50$653,084.00 $54,089.5091.72%

2016 98.54%$631,875.89 $9,330.11 $631,875.89$641,206.00 $9,330.1198.54%

2017 93.75%$590,444.40 $39,341.60 $403,913.26$629,786.00 $225,872.7464.14%

2018 81.51%$681,044.94 $154,495.06 $449,154.92$835,540.00 $386,385.0853.76%

2019 22.81%$167,800.50 $567,844.50 $73,564.50$735,645.00 $662,080.5010.00%

$3,495,261.00 $2,684,229.23 $2,157,503.07TOTAL $811,031.77 $1,337,757.9376.80% 61.73%

Utah, UT

2015 100.00%$3,002,167.00 $0.00 $3,002,167.00$3,002,167.00 $0.00100.00%

2016 100.00%$3,023,400.00 $0.00 $3,023,400.00$3,023,400.00 $0.00100.00%

2017 100.00%$3,016,970.90 $0.10 $2,535,768.67$3,016,971.00 $481,202.3384.05%

2018 92.41%$2,366,430.49 $194,253.51 $377,582.22$2,560,684.00 $2,183,101.7814.75%

2019 24.15%$752,012.05 $2,362,146.95 $189,362.91$3,114,159.00 $2,924,796.096.08%

$14,717,381.00 $12,160,980.44 $9,128,280.80TOTAL $2,556,400.56 $5,589,100.2082.63% 62.02%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Utica, NY

2015 68.64%$279,828.71 $127,872.09 $240,765.65$407,700.80 $166,935.1559.05%

2016 100.00%$488,292.00 $0.00 $424,535.20$488,292.00 $63,756.8086.94%

2017 85.00%$408,449.65 $72,079.35 $356,889.06$480,529.00 $123,639.9474.27%

2018 53.28%$369,800.78 $324,258.22 $109,524.76$694,059.00 $584,534.2415.78%

2019 5.74%$23,137.38 $379,748.38 $23,137.38$402,885.76 $379,748.385.74%

$2,473,466.56 $1,569,508.52 $1,154,852.05TOTAL $903,958.04 $1,318,614.5163.45% 46.69%

Vallejo, CA

2015 100.00%$249,020.00 $0.00 $49,232.34$249,020.00 $199,787.6619.77%

2016 100.00%$401,273.00 $0.00 $60,190.95$401,273.00 $341,082.0515.00%

2017 100.00%$427,756.00 $0.00 $85,606.40$427,756.00 $342,149.6020.01%

2018 100.00%$619,448.00 $0.00 $61,934.80$619,448.00 $557,513.2010.00%

2019 100.00%$576,379.00 $0.00 $115,327.50$576,379.00 $461,051.5020.01%

$2,273,876.00 $2,273,876.00 $372,291.99TOTAL $0.00 $1,901,584.01100.00% 16.37%

Vancouver, WA

2015 100.00%$529,874.00 $0.00 $529,874.00$529,874.00 $0.00100.00%

2016 100.00%$537,957.00 $0.00 $533,498.15$537,957.00 $4,458.8599.17%

2017 100.00%$503,670.00 $0.00 $489,492.74$503,670.00 $14,177.2697.19%

2018 100.00%$748,025.00 $0.00 $525,230.00$748,025.00 $222,795.0070.22%

2019 78.26%$505,926.97 $140,504.03 $355,533.10$646,431.00 $290,897.9055.00%

$2,965,957.00 $2,825,452.97 $2,433,627.99TOTAL $140,504.03 $532,329.0195.26% 82.05%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Ventura County, CA

2015 100.00%$427,452.00 $0.00 $427,452.00$427,452.00 $0.00100.00%

2016 100.00%$467,415.00 $0.00 $467,415.00$467,415.00 $0.00100.00%

2017 100.00%$478,782.00 $0.00 $463,652.40$478,782.00 $15,129.6096.84%

2018 74.08%$494,312.33 $172,966.67 $66,726.60$667,279.00 $600,552.4010.00%

2019 10.00%$59,323.00 $533,909.00 $59,323.00$593,232.00 $533,909.0010.00%

$2,634,160.00 $1,927,284.33 $1,484,569.00TOTAL $706,875.67 $1,149,591.0073.17% 56.36%

Vermont, VT

2015 100.00%$3,002,166.70 $0.00 $3,002,166.70$3,002,166.70 $0.00100.00%

2016 100.00%$3,023,400.00 $0.00 $3,023,400.00$3,023,400.00 $0.00100.00%

2017 100.00%$3,016,970.90 $0.10 $2,928,210.73$3,016,971.00 $88,760.2797.06%

2018 100.00%$3,008,138.00 $0.00 $3,008,136.80$3,008,138.00 $1.20100.00%

2019 76.20%$2,290,227.39 $715,504.61 $969,512.47$3,005,732.00 $2,036,219.5332.26%

$15,056,407.70 $14,340,902.99 $12,931,426.70TOTAL $715,504.71 $2,124,981.0095.25% 85.89%

Vineland Consortium, NJ

2015 100.00%$399,175.45 $0.00 $399,175.45$399,175.45 $0.00100.00%

2016 100.00%$429,873.00 $0.00 $414,162.50$429,873.00 $15,710.5096.35%

2017 93.25%$390,227.26 $28,224.74 $266,341.60$418,452.00 $152,110.4063.65%

2018 29.05%$164,933.73 $402,856.27 $99,633.73$567,790.00 $468,156.2717.55%

2019 10.00%$55,707.60 $501,368.40 $24,910.83$557,076.00 $532,165.174.47%

$2,372,366.45 $1,439,917.04 $1,204,224.11TOTAL $932,449.41 $1,168,142.3460.70% 50.76%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Virgin Islands, VI

2015 96.20%$584,675.55 $23,099.45 $491,195.65$607,775.00 $116,579.3580.82%

2016 53.35%$342,265.00 $299,276.00 $273,021.97$641,541.00 $368,519.0342.56%

2017 14.96%$96,000.00 $545,541.00 $38,835.75$641,541.00 $602,705.256.05%

2018 0.00%$0.00 $919,767.00 $0.00$919,767.00 $919,767.000.00%

2019 0.00%$0.00 $844,132.00 $0.00$844,132.00 $844,132.000.00%

$3,654,756.00 $1,022,940.55 $803,053.37TOTAL $2,631,815.45 $2,851,702.6327.99% 21.97%

Virginia, VA

2015 100.00%$6,638,882.00 $0.00 $6,638,882.00$6,638,882.00 $0.00100.00%

2016 81.32%$5,710,397.88 $1,311,404.12 $5,010,397.88$7,021,802.00 $2,011,404.1271.35%

2017 32.76%$2,336,613.79 $4,795,436.21 $1,058,308.64$7,132,050.00 $6,073,741.3614.84%

2018 35.89%$3,623,138.86 $6,471,489.14 $1,932,661.89$10,094,628.00 $8,161,966.1119.15%

2019 19.89%$1,967,488.59 $7,922,874.41 $713,488.35$9,890,363.00 $9,176,874.657.21%

$40,777,725.00 $20,276,521.12 $15,353,738.76TOTAL $20,501,203.88 $25,423,986.2449.72% 37.65%

Virginia Beach, VA

2015 100.00%$772,699.00 $0.00 $772,699.00$772,699.00 $0.00100.00%

2016 89.38%$725,855.80 $86,246.20 $197,959.48$812,102.00 $614,142.5224.38%

2017 38.09%$300,349.01 $488,223.99 $271,603.33$788,573.00 $516,969.6734.44%

2018 5.52%$61,982.45 $1,060,672.55 $61,982.45$1,122,655.00 $1,060,672.555.52%

2019 0.00%$0.00 $1,032,111.00 $0.00$1,032,111.00 $1,032,111.000.00%

$4,528,140.00 $1,860,886.26 $1,304,244.26TOTAL $2,667,253.74 $3,223,895.7441.10% 28.80%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Visalia, CA

2015 100.00%$338,898.00 $0.00 $332,762.58$338,898.00 $6,135.4298.19%

2016 99.72%$368,937.50 $1,047.50 $111,448.75$369,985.00 $258,536.2530.12%

2017 30.16%$112,100.03 $259,593.97 $92,924.40$371,694.00 $278,769.6025.00%

2018 15.45%$84,499.65 $462,379.35 $2,467.80$546,879.00 $544,411.200.45%

2019 15.00%$79,399.80 $449,932.20 $0.00$529,332.00 $529,332.000.00%

$2,156,788.00 $983,834.98 $539,603.53TOTAL $1,172,953.02 $1,617,184.4745.62% 25.02%

Volusia County, FL

2015 100.00%$523,941.00 $0.00 $523,941.00$523,941.00 $0.00100.00%

2016 100.00%$556,077.20 $0.80 $487,056.29$556,078.00 $69,021.7187.59%

2017 99.28%$566,933.00 $4,117.00 $550,660.78$571,050.00 $20,389.2296.43%

2018 18.61%$149,315.19 $653,163.81 $114,815.19$802,479.00 $687,663.8114.31%

2019 10.00%$73,632.00 $662,695.00 $211.77$736,327.00 $736,115.230.03%

$3,189,875.00 $1,869,898.39 $1,676,685.03TOTAL $1,319,976.61 $1,513,189.9758.62% 52.56%

Waco, TX

2015 99.48%$478,934.00 $2,500.00 $478,934.00$481,434.00 $2,500.0099.48%

2016 99.13%$509,778.11 $4,468.89 $509,778.11$514,247.00 $4,468.8999.13%

2017 70.22%$345,853.33 $146,650.67 $345,853.33$492,504.00 $146,650.6770.22%

2018 43.44%$300,976.23 $391,911.77 $211,146.23$692,888.00 $481,741.7730.47%

2019 18.63%$117,000.00 $511,043.00 $43,203.41$628,043.00 $584,839.596.88%

$2,809,116.00 $1,752,541.67 $1,588,915.08TOTAL $1,056,574.33 $1,220,200.9262.39% 56.56%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Wake County Consortium, NC

2015 100.00%$529,804.00 $0.00 $529,804.00$529,804.00 $0.00100.00%

2016 93.32%$544,040.60 $38,942.40 $544,040.60$582,983.00 $38,942.4093.32%

2017 83.26%$509,238.76 $102,377.24 $490,985.73$611,616.00 $120,630.2780.28%

2018 4.55%$41,124.24 $862,942.76 $41,124.24$904,067.00 $862,942.764.55%

2019 8.32%$73,496.29 $809,436.71 $73,496.29$882,933.00 $809,436.718.32%

$3,511,403.00 $1,697,703.89 $1,679,450.86TOTAL $1,813,699.11 $1,831,952.1448.35% 47.83%

Warren, MI

2015 100.00%$325,270.00 $0.00 $315,270.00$325,270.00 $10,000.0096.93%

2016 58.36%$207,126.60 $147,758.40 $207,126.60$354,885.00 $147,758.4058.36%

2017 90.77%$338,271.75 $34,415.25 $338,271.75$372,687.00 $34,415.2590.77%

2018 36.69%$190,493.11 $328,669.89 $190,493.11$519,163.00 $328,669.8936.69%

2019 11.06%$54,940.21 $441,667.79 $17,310.07$496,608.00 $479,297.933.49%

$2,068,613.00 $1,116,101.67 $1,068,471.53TOTAL $952,511.33 $1,000,141.4753.95% 51.65%

Warren Consortium, OH

2015 100.00%$447,470.00 $0.00 $433,599.63$447,470.00 $13,870.3796.90%

2016 100.00%$491,173.00 $0.00 $477,330.30$491,173.00 $13,842.7097.18%

2017 100.00%$490,018.00 $0.00 $433,242.47$490,018.00 $56,775.5388.41%

2018 68.08%$465,154.40 $218,052.60 $198,069.56$683,207.00 $485,137.4428.99%

2019 22.55%$148,244.09 $509,125.91 $78,177.12$657,370.00 $579,192.8811.89%

$2,769,238.00 $2,042,059.49 $1,620,419.08TOTAL $727,178.51 $1,148,818.9273.74% 58.51%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Washington, DC

2015 81.10%$3,025,440.70 $704,985.30 $2,863,895.73$3,730,426.00 $866,530.2776.77%

2016 66.04%$2,580,051.90 $1,326,859.10 $1,078,777.09$3,906,911.00 $2,828,133.9127.61%

2017 100.00%$3,881,774.00 $0.00 $970,443.50$3,881,774.00 $2,911,330.5025.00%

2018 96.58%$5,444,940.66 $192,949.34 $1,351,560.78$5,637,890.00 $4,286,329.2223.97%

2019 14.38%$754,331.88 $4,490,037.12 $602,160.65$5,244,369.00 $4,642,208.3511.48%

$22,401,370.00 $15,686,539.14 $6,866,837.75TOTAL $6,714,830.86 $15,534,532.2570.02% 30.65%

Washington, WA

2015 100.00%$4,014,248.00 $0.00 $3,998,320.41$4,014,248.00 $15,927.5999.60%

2016 100.00%$4,369,093.00 $0.00 $4,369,093.00$4,369,093.00 $0.00100.00%

2017 100.00%$4,319,147.00 $0.00 $4,226,647.00$4,319,147.00 $92,500.0097.86%

2018 45.81%$2,917,010.25 $3,450,733.75 $2,753,300.03$6,367,744.00 $3,614,443.9743.24%

2019 31.32%$1,847,613.05 $4,051,713.95 $1,355,458.66$5,899,327.00 $4,543,868.3422.98%

$24,969,559.00 $17,467,111.30 $16,702,819.10TOTAL $7,502,447.70 $8,266,739.9069.95% 66.89%

Washington County, PA

2015 100.00%$465,116.00 $0.00 $465,116.00$465,116.00 $0.00100.00%

2016 100.00%$476,097.00 $0.00 $476,097.00$476,097.00 $0.00100.00%

2017 100.00%$444,200.00 $0.00 $444,200.00$444,200.00 $0.00100.00%

2018 88.79%$561,670.79 $70,898.21 $533,505.68$632,569.00 $99,063.3284.34%

2019 10.00%$55,826.80 $502,441.20 $23,083.90$558,268.00 $535,184.104.13%

$2,576,250.00 $2,002,910.59 $1,942,002.58TOTAL $573,339.41 $634,247.4277.75% 75.38%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Washington County Consortium, OR

2015 100.00%$1,083,771.00 $0.00 $1,083,771.00$1,083,771.00 $0.00100.00%

2016 100.00%$1,180,962.00 $0.00 $1,180,962.00$1,180,962.00 $0.00100.00%

2017 97.03%$1,161,410.17 $35,529.83 $738,831.61$1,196,940.00 $458,108.3961.73%

2018 77.06%$1,306,175.13 $388,809.87 $296,622.75$1,694,985.00 $1,398,362.2517.50%

2019 24.01%$381,342.90 $1,206,603.10 $381,342.90$1,587,946.00 $1,206,603.1024.01%

$6,744,604.00 $5,113,661.20 $3,681,530.26TOTAL $1,630,942.80 $3,063,073.7475.82% 54.58%

Washtenaw County, MI

2015 100.00%$866,608.00 $0.00 $791,956.02$866,608.00 $74,651.9891.39%

2016 99.97%$931,291.30 $249.70 $931,291.30$931,541.00 $249.7099.97%

2017 85.00%$767,446.30 $135,431.70 $767,446.30$902,878.00 $135,431.7085.00%

2018 79.69%$1,108,088.65 $282,444.35 $768,448.57$1,390,533.00 $622,084.4355.26%

2019 26.74%$338,180.58 $926,626.42 $229,030.58$1,264,807.00 $1,035,776.4218.11%

$5,356,367.00 $4,011,614.83 $3,488,172.77TOTAL $1,344,752.17 $1,868,194.2374.89% 65.12%

Waterbury, CT

2015 100.00%$600,593.00 $0.00 $346,871.11$600,593.00 $253,721.8957.75%

2016 57.77%$368,219.08 $269,194.92 $164,439.15$637,414.00 $472,974.8525.80%

2017 10.00%$61,783.00 $556,052.00 $61,783.00$617,835.00 $556,052.0010.00%

2018 10.00%$85,973.50 $773,761.50 $69,293.65$859,735.00 $790,441.358.06%

2019 0.00%$0.00 $827,794.00 $0.00$827,794.00 $827,794.000.00%

$3,543,371.00 $1,116,568.58 $642,386.91TOTAL $2,426,802.42 $2,900,984.0931.51% 18.13%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Waterloo Consortium, IA

2015 100.00%$377,585.00 $0.00 $377,585.00$377,585.00 $0.00100.00%

2016 100.00%$394,134.00 $0.00 $246,571.47$394,134.00 $147,562.5362.56%

2017 87.88%$306,867.62 $42,311.38 $168,893.00$349,179.00 $180,286.0048.37%

2018 90.95%$412,185.40 $41,014.60 $113,300.00$453,200.00 $339,900.0025.00%

2019 96.19%$411,318.86 $16,300.14 $42,761.90$427,619.00 $384,857.1010.00%

$2,001,717.00 $1,902,090.88 $949,111.37TOTAL $99,626.12 $1,052,605.6395.02% 47.41%

Waukesha County Consortium, WI

2015 100.00%$990,792.88 $0.12 $990,792.88$990,793.00 $0.12100.00%

2016 100.00%$1,066,565.00 $0.00 $1,066,477.00$1,066,565.00 $88.0099.99%

2017 98.78%$1,003,348.42 $12,439.58 $831,280.72$1,015,788.00 $184,507.2881.84%

2018 98.92%$1,395,167.37 $15,163.63 $905,630.44$1,410,331.00 $504,700.5664.21%

2019 37.71%$488,322.93 $806,707.07 $241,835.03$1,295,030.00 $1,053,194.9718.67%

$5,778,507.00 $4,944,196.60 $4,036,016.07TOTAL $834,310.40 $1,742,490.9385.56% 69.85%

Wayne County Consortium, MI

2015 71.81%$1,467,549.20 $576,080.80 $1,437,496.31$2,043,630.00 $606,133.6970.34%

2016 30.88%$640,570.78 $1,434,053.22 $600,570.78$2,074,624.00 $1,474,053.2228.95%

2017 31.59%$642,262.75 $1,390,788.25 $391,338.33$2,033,051.00 $1,641,712.6719.25%

2018 10.00%$285,643.10 $2,570,787.90 $100,549.23$2,856,431.00 $2,755,881.773.52%

2019 10.00%$266,870.00 $2,401,833.00 $0.00$2,668,703.00 $2,668,703.000.00%

$11,676,439.00 $3,302,895.83 $2,529,954.65TOTAL $8,373,543.17 $9,146,484.3528.29% 21.67%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

West Palm Beach, FL

2015 100.00%$273,473.00 $0.00 $273,473.00$273,473.00 $0.00100.00%

2016 97.21%$307,916.68 $8,835.32 $252,616.45$316,752.00 $64,135.5579.75%

2017 25.00%$81,158.25 $243,476.75 $81,158.25$324,635.00 $243,476.7525.00%

2018 94.47%$446,326.05 $26,126.95 $402,892.72$472,453.00 $69,560.2885.28%

2019 35.00%$152,090.00 $282,512.00 $0.00$434,602.00 $434,602.000.00%

$1,821,915.00 $1,260,963.98 $1,010,140.42TOTAL $560,951.02 $811,774.5869.21% 55.44%

West Virginia, WV

2015 100.00%$3,429,971.00 $0.00 $3,429,971.00$3,429,971.00 $0.00100.00%

2016 100.00%$3,588,720.00 $0.00 $3,588,720.00$3,588,720.00 $0.00100.00%

2017 100.00%$3,533,696.00 $0.00 $2,577,333.29$3,533,696.00 $956,362.7172.94%

2018 100.00%$5,172,848.00 $0.00 $2,478,392.16$5,172,848.00 $2,694,455.8447.91%

2019 29.28%$1,385,029.06 $3,344,464.94 $1,146,375.68$4,729,494.00 $3,583,118.3224.24%

$20,454,729.00 $17,110,264.06 $13,220,792.13TOTAL $3,344,464.94 $7,233,936.8783.65% 64.63%

Westchester County, NY

2019 10.00%$88,056.50 $792,508.50 $0.00$880,565.00 $880,565.000.00%

$880,565.00 $88,056.50 $0.00TOTAL $792,508.50 $880,565.0010.00% 0.00%

Westland, MI

2015 100.00%$227,994.00 $0.00 $227,994.00$227,994.00 $0.00100.00%

2016 100.00%$249,791.00 $0.00 $249,791.00$249,791.00 $0.00100.00%

2017 100.00%$244,799.00 $0.00 $244,799.00$244,799.00 $0.00100.00%

2018 100.00%$319,843.00 $0.00 $317,309.03$319,843.00 $2,533.9799.21%

2019 85.98%$259,415.35 $42,303.65 $179,167.53$301,719.00 $122,551.4759.38%

$1,344,146.00 $1,301,842.35 $1,219,060.56TOTAL $42,303.65 $125,085.4496.85% 90.69%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Westminster, CA

2015 100.00%$260,999.00 $0.00 $260,999.00$260,999.00 $0.00100.00%

2016 100.00%$275,120.00 $0.00 $108,218.08$275,120.00 $166,901.9239.33%

2017 86.62%$244,985.82 $37,833.18 $70,703.85$282,819.00 $212,115.1525.00%

2018 13.96%$57,404.99 $353,936.01 $57,404.99$411,341.00 $353,936.0113.96%

2019 25.00%$95,835.00 $287,505.00 $13,522.49$383,340.00 $369,817.513.53%

$1,613,619.00 $934,344.81 $510,848.41TOTAL $679,274.19 $1,102,770.5957.90% 31.66%

Westmoreland County Consortium, PA

2015 100.00%$652,429.00 $0.00 $652,429.00$652,429.00 $0.00100.00%

2016 100.00%$630,141.00 $0.00 $630,141.00$630,141.00 $0.00100.00%

2017 86.68%$515,077.65 $79,131.35 $505,077.65$594,209.00 $89,131.3585.00%

2018 49.55%$479,784.20 $488,507.80 $397,565.56$968,292.00 $570,726.4441.06%

2019 0.00%$0.00 $871,414.00 $0.00$871,414.00 $871,414.000.00%

$3,716,485.00 $2,277,431.85 $2,185,213.21TOTAL $1,439,053.15 $1,531,271.7961.28% 58.80%

Wheeling Consortium, WV

2015 100.00%$245,326.00 $0.00 $245,326.00$245,326.00 $0.00100.00%

2016 100.00%$241,678.00 $0.00 $241,678.00$241,678.00 $0.00100.00%

2017 100.00%$242,636.00 $0.00 $242,636.00$242,636.00 $0.00100.00%

2018 100.00%$325,571.00 $0.00 $325,471.00$325,571.00 $100.0099.97%

2019 77.86%$247,860.88 $70,482.12 $216,627.53$318,343.00 $101,715.4768.05%

$1,373,554.00 $1,303,071.88 $1,271,738.53TOTAL $70,482.12 $101,815.4794.87% 92.59%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Whittier, CA

2015 100.00%$199,573.20 $0.00 $199,573.20$199,573.20 $0.00100.00%

2016 10.00%$24,893.50 $224,041.50 $24,893.50$248,935.00 $224,041.5010.00%

2017 10.00%$25,470.70 $229,236.30 $25,470.70$254,707.00 $229,236.3010.00%

2018 10.00%$33,854.50 $304,690.50 $33,854.50$338,545.00 $304,690.5010.00%

2019 10.00%$30,386.50 $273,478.50 $30,386.50$303,865.00 $273,478.5010.00%

$1,345,625.20 $314,178.40 $314,178.40TOTAL $1,031,446.80 $1,031,446.8023.35% 23.35%

Wichita, KS

2015 97.81%$1,083,546.00 $24,298.00 $1,083,545.60$1,107,844.00 $24,298.4097.81%

2016 98.88%$1,144,592.38 $12,957.62 $1,144,592.38$1,157,550.00 $12,957.6298.88%

2017 85.87%$936,913.95 $154,177.05 $809,488.28$1,091,091.00 $281,602.7274.19%

2018 64.38%$964,928.00 $533,900.00 $649,729.54$1,498,828.00 $849,098.4643.35%

2019 51.06%$708,334.00 $678,991.00 $43,769.12$1,387,325.00 $1,343,555.883.15%

$6,242,638.00 $4,838,314.33 $3,731,124.92TOTAL $1,404,323.67 $2,511,513.0877.50% 59.77%

Wichita Falls, TX

2015 100.00%$241,794.00 $0.00 $241,794.00$241,794.00 $0.00100.00%

2016 100.00%$267,205.00 $0.00 $260,369.58$267,205.00 $6,835.4297.44%

2017 80.99%$222,324.89 $52,183.11 $205,881.00$274,508.00 $68,627.0075.00%

2018 39.50%$157,322.73 $240,941.27 $118,322.73$398,264.00 $279,941.2729.71%

2019 0.00%$0.00 $391,886.00 $0.00$391,886.00 $391,886.000.00%

$1,573,657.00 $888,646.62 $826,367.31TOTAL $685,010.38 $747,289.6956.47% 52.51%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Wilkes-Barre, PA

2015 100.00%$226,863.00 $0.00 $226,863.00$226,863.00 $0.00100.00%

2016 100.00%$247,558.00 $0.00 $247,558.00$247,558.00 $0.00100.00%

2017 100.00%$245,898.00 $0.00 $245,898.00$245,898.00 $0.00100.00%

2018 49.71%$178,279.38 $180,373.62 $155,629.38$358,653.00 $203,023.6243.39%

2019 10.00%$35,285.60 $317,570.40 $35,285.60$352,856.00 $317,570.4010.00%

$1,431,828.00 $933,883.98 $911,233.98TOTAL $497,944.02 $520,594.0265.22% 63.64%

Will County, IL

2015 97.10%$385,137.56 $11,508.44 $385,137.56$396,646.00 $11,508.4497.10%

2016 99.47%$880,778.17 $4,663.83 $839,019.12$885,442.00 $46,422.8894.76%

2017 89.07%$811,273.03 $99,599.97 $548,250.79$910,873.00 $362,622.2160.19%

2018 1.53%$19,600.00 $1,264,791.00 $0.00$1,284,391.00 $1,284,391.000.00%

2019 10.95%$130,000.00 $1,057,295.00 $28,650.00$1,187,295.00 $1,158,645.002.41%

$4,664,647.00 $2,226,788.76 $1,801,057.47TOTAL $2,437,858.24 $2,863,589.5347.74% 38.61%

Williamsport, PA

2015 99.48%$203,037.49 $1,059.51 $183,781.26$204,097.00 $20,315.7490.05%

2016 55.02%$105,997.00 $86,663.00 $86,051.46$192,660.00 $106,608.5444.66%

2017 27.66%$55,167.13 $144,286.87 $35,998.89$199,454.00 $163,455.1118.05%

2018 40.31%$93,096.80 $137,871.20 $45,319.87$230,968.00 $185,648.1319.62%

2019 10.00%$20,321.40 $182,892.60 $0.00$203,214.00 $203,214.000.00%

$1,030,393.00 $477,619.82 $351,151.48TOTAL $552,773.18 $679,241.5246.35% 34.08%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Wilmington, DE

2015 92.78%$347,680.05 $27,035.95 $338,587.10$374,716.00 $36,128.9090.36%

2016 73.33%$284,965.00 $103,642.00 $215,162.54$388,607.00 $173,444.4655.37%

2017 89.20%$367,498.96 $44,499.04 $308,129.68$411,998.00 $103,868.3274.79%

2018 37.96%$209,726.40 $342,734.60 $109,327.20$552,461.00 $443,133.8019.79%

2019 65.94%$336,558.70 $173,835.30 $74,608.82$510,394.00 $435,785.1814.62%

$2,238,176.00 $1,546,429.11 $1,045,815.34TOTAL $691,746.89 $1,192,360.6669.09% 46.73%

Wilmington, NC

2015 100.00%$439,437.00 $0.00 $439,437.00$439,437.00 $0.00100.00%

2016 66.94%$325,852.41 $160,907.59 $325,852.41$486,760.00 $160,907.5966.94%

2017 70.84%$350,628.58 $144,312.42 $350,628.58$494,941.00 $144,312.4270.84%

2018 75.56%$534,902.44 $172,999.56 $534,902.44$707,902.00 $172,999.5675.56%

2019 23.65%$145,317.50 $469,028.50 $145,317.50$614,346.00 $469,028.5023.65%

$2,743,386.00 $1,796,137.93 $1,796,137.93TOTAL $947,248.07 $947,248.0765.47% 65.47%

Winchester Consortium, VA

2015 97.38%$451,315.13 $12,132.87 $375,798.35$463,448.00 $87,649.6581.09%

2016 91.16%$428,423.05 $41,568.95 $357,924.25$469,992.00 $112,067.7576.16%

2017 81.74%$373,990.53 $83,552.47 $373,904.53$457,543.00 $83,638.4781.72%

2018 71.32%$438,970.65 $176,512.35 $357,250.44$615,483.00 $258,232.5658.04%

2019 53.89%$297,588.00 $254,597.00 $242,258.31$552,185.00 $309,926.6943.87%

$2,558,651.00 $1,990,287.36 $1,707,135.88TOTAL $568,363.64 $851,515.1277.79% 66.72%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Winston-Salem Consortium, NC

2015 100.00%$916,843.00 $0.00 $916,843.00$916,843.00 $0.00100.00%

2016 100.00%$674,599.00 $0.00 $674,599.00$674,599.00 $0.00100.00%

2017 68.74%$641,954.14 $291,926.86 $509,073.22$933,881.00 $424,807.7854.51%

2018 31.56%$435,134.95 $943,479.05 $303,233.15$1,378,614.00 $1,075,380.8522.00%

2019 17.94%$227,900.00 $1,042,760.00 $118,793.56$1,270,660.00 $1,151,866.449.35%

$5,174,597.00 $2,896,431.09 $2,522,541.93TOTAL $2,278,165.91 $2,652,055.0755.97% 48.75%

Wisconsin, WI

2015 100.00%$7,600,133.00 $0.00 $7,600,133.00$7,600,133.00 $0.00100.00%

2016 100.00%$7,987,191.00 $0.00 $7,981,009.00$7,987,191.00 $6,182.0099.92%

2017 93.23%$7,404,943.67 $538,100.33 $6,042,198.18$7,943,044.00 $1,900,845.8276.07%

2018 62.93%$7,090,467.26 $4,177,284.74 $2,723,801.65$11,267,752.00 $8,543,950.3524.17%

2019 0.00%$0.00 $10,412,376.00 $0.00$10,412,376.00 $10,412,376.000.00%

$45,210,496.00 $30,082,734.93 $24,347,141.83TOTAL $15,127,761.07 $20,863,354.1766.54% 53.85%

Woonsocket, RI

2015 32.44%$92,922.93 $193,487.07 $92,922.93$286,410.00 $193,487.0732.44%

2016 34.53%$107,828.60 $204,467.40 $60,984.60$312,296.00 $251,311.4019.53%

2017 53.07%$175,651.38 $155,322.62 $126,004.38$330,974.00 $204,969.6238.07%

2018 10.00%$46,313.30 $416,819.70 $46,313.30$463,133.00 $416,819.7010.00%

2019 10.00%$42,724.20 $384,517.80 $30,620.67$427,242.00 $396,621.337.17%

$1,820,055.00 $465,440.41 $356,845.88TOTAL $1,354,614.59 $1,463,209.1225.57% 19.61%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Worcester, MA

2015 100.00%$1,023,370.00 $0.00 $1,023,370.00$1,023,370.00 $0.00100.00%

2016 100.00%$1,081,962.00 $0.00 $1,081,962.00$1,081,962.00 $0.00100.00%

2017 100.00%$1,083,179.00 $0.00 $1,064,572.51$1,083,179.00 $18,606.4998.28%

2018 73.80%$1,166,246.34 $414,091.66 $1,118,626.37$1,580,338.00 $461,711.6370.78%

2019 57.27%$839,148.16 $626,204.84 $411,059.34$1,465,353.00 $1,054,293.6628.05%

$6,234,202.00 $5,193,905.50 $4,699,590.22TOTAL $1,040,296.50 $1,534,611.7883.31% 75.38%

Wyoming, WY

2015 95.19%$3,334,223.56 $168,304.44 $3,101,882.10$3,502,528.00 $400,645.9088.56%

2016 99.76%$3,518,955.00 $8,345.00 $3,306,621.40$3,527,300.00 $220,678.6093.74%

2017 85.00%$2,991,829.15 $527,969.85 $2,498,984.68$3,519,799.00 $1,020,814.3271.00%

2018 85.00%$2,983,069.05 $526,423.95 $2,013,413.80$3,509,493.00 $1,496,079.2057.37%

2019 10.00%$350,668.70 $3,156,018.30 $0.00$3,506,687.00 $3,506,687.000.00%

$17,565,807.00 $13,178,745.46 $10,920,901.98TOTAL $4,387,061.54 $6,644,905.0275.02% 62.17%

Yakima, WA

2015 85.94%$330,264.75 $54,010.25 $330,264.75$384,275.00 $54,010.2585.94%

2016 100.00%$410,678.00 $0.00 $112,154.15$410,678.00 $298,523.8527.31%

2017 100.00%$372,030.00 $0.00 $93,007.50$372,030.00 $279,022.5025.00%

2018 75.27%$388,767.13 $127,730.87 $129,124.50$516,498.00 $387,373.5025.00%

2019 46.78%$225,540.25 $256,620.75 $56,276.86$482,161.00 $425,884.1411.67%

$2,165,642.00 $1,727,280.13 $720,827.76TOTAL $438,361.87 $1,444,814.2479.76% 33.28%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

Yakima County Consortium, WA

2015 100.00%$392,239.00 $0.00 $314,371.73$392,239.00 $77,867.2780.15%

2016 56.10%$222,632.68 $174,237.32 $106,241.64$396,870.00 $290,628.3626.77%

2017 62.50%$260,588.20 $156,353.80 $41,959.16$416,942.00 $374,982.8410.06%

2018 10.00%$52,527.40 $472,746.60 $52,527.40$525,274.00 $472,746.6010.00%

2019 10.00%$46,040.10 $414,360.90 $43,252.42$460,401.00 $417,148.589.39%

$2,191,726.00 $974,027.38 $558,352.35TOTAL $1,217,698.62 $1,633,373.6544.44% 25.48%

Yonkers, NY

2015 100.00%$904,245.00 $0.00 $904,245.00$904,245.00 $0.00100.00%

2016 95.57%$865,161.50 $40,074.50 $743,510.57$905,236.00 $161,725.4382.13%

2017 88.70%$737,519.07 $93,963.93 $729,096.57$831,483.00 $102,386.4387.69%

2018 35.47%$418,610.05 $761,564.95 $246,121.05$1,180,175.00 $934,053.9520.85%

2019 18.08%$193,032.00 $874,676.00 $147,067.45$1,067,708.00 $920,640.5513.77%

$4,888,847.00 $3,118,567.62 $2,770,040.64TOTAL $1,770,279.38 $2,118,806.3663.79% 56.66%

York, PA

2015 100.00%$355,799.00 $0.00 $355,799.00$355,799.00 $0.00100.00%

2016 100.00%$376,388.99 $0.01 $376,388.99$376,389.00 $0.01100.00%

2017 100.00%$388,677.00 $0.00 $388,677.00$388,677.00 $0.00100.00%

2018 85.89%$450,507.57 $73,985.43 $428,523.22$524,493.00 $95,969.7881.70%

2019 83.93%$393,451.82 $75,314.18 $389,099.81$468,766.00 $79,666.1983.01%

$2,114,124.00 $1,964,824.38 $1,938,488.02TOTAL $149,299.62 $175,635.9892.94% 91.69%






Available to Commit

Percent Disbursed


Authorized Amount

Amount Committed

Amount Disbursed

As of 11/30/2020

York County, PA

2015 100.00%$583,924.00 $0.00 $583,924.00$583,924.00 $0.00100.00%

2016 100.00%$606,956.00 $0.00 $497,561.40$606,956.00 $109,394.6081.98%

2017 100.00%$619,915.00 $0.00 $154,978.75$619,915.00 $464,936.2525.00%

2018 38.33%$339,137.25 $545,543.75 $113,468.10$884,681.00 $771,212.9012.83%

2019 29.75%$238,525.09 $563,177.91 $154,110.42$801,703.00 $647,592.5819.22%

$3,497,179.00 $2,388,457.34 $1,504,042.67TOTAL $1,108,721.66 $1,993,136.3368.30% 43.01%

Youngstown, OH

2015 100.00%$420,154.00 $0.00 $420,154.00$420,154.00 $0.00100.00%

2016 84.35%$377,370.00 $70,000.00 $377,370.00$447,370.00 $70,000.0084.35%

2017 89.57%$381,678.00 $44,467.00 $381,678.00$426,145.00 $44,467.0089.57%

2018 64.12%$421,933.83 $236,070.17 $409,017.77$658,004.00 $248,986.2362.16%

2019 73.80%$446,192.00 $158,440.00 $192,812.32$604,632.00 $411,819.6831.89%

$2,556,305.00 $2,047,327.83 $1,781,032.09TOTAL $508,977.17 $775,272.9180.09% 69.67%

Yuma, AZ

2017 99.89%$745,374.23 $818.77 $745,374.23$746,193.00 $818.7799.89%

2018 79.80%$864,410.01 $218,850.99 $720,607.08$1,083,261.00 $362,653.9266.52%

2019 17.30%$169,238.62 $808,745.38 $122,831.77$977,984.00 $855,152.2312.56%

$2,807,438.00 $1,779,022.86 $1,588,813.08TOTAL $1,028,415.14 $1,218,624.9263.37% 56.59%



Documents

HOME Grant Specific Commitment and Disbursement Summary … · 2020. 8. 13. · PJ and State Grant Year Percent Committed Available to Commit Percent Disbursed. HOME Grant Specific