TABLE 1


UNITED STATES CATHOLIC CONFERENCE Schedule of Federal Funds Received

bLFederal Grantor/Program Title	bCFDA~ #	b1994 Audited	b1995 Audited	b1996 Unaudited	b1997 as of 2/28/97 Unaudited
Department of State:
Reception & Placement	N/A	16,366,887	15,224,155	13,491,380	618,480
Haitian JVA	N/A	415,653	—	—	—
		16,782,540	15,244,155	13,491,380	618,480
Department of Justice:
Cuban Haitian	16.201	6,766,890	7,065,022	8,230,543	437,918
Cuban Release	16.201	221,079	108,611	160,867	15,210
		6,987,969	7,173,633	8,391,410	453,128
Chinese Minors	N/A	410,985	530,847	339,526	—
		7,398,954	7,704,480	8,730,936	453,128
Department of Health and Human Services:
Wilson Fish-San Diego	93.576	1,081,875	1,313,680	800,865	49,000
Wilson Fish-Louisville	93.576	966,052	1,103,460	1,553,967	203,000
Wilson Fish-Nevada	93.576	625,960	1,450,513	1,433,408	—
Guantanamo Haitian Support	93.576	125,810	—	—	—
Preferred Communities	93.576	—	91,475	230,830	—
Kurdish Asylees Project	93.576	—	—	95,583	350,000
		2,799,697	3,959,128	4,124,653	602,000
State of Florida 2nd Resettlement (pass through from HHS)	N/A	—	—	91,000	5,600
Match	93.473	4,357,962	4,077,251	4,450,346	373,000
		7,157,659	8,036,379	8,574,999	975,000
Corporation for National and Community Services
Americorp	94.006	50,000	123,978	395,000	—
Total Federal Funds Received		$31,389,153	$31,108,992	$31,283,315	$2,052,208

TABLE 2


UNITED STATES CATHOLIC CONFERENCE GOVERNMENT GRANTS EXPENDITURES FOR THE YEAR ENDED 12/31/97 UNAUDITED and for 1995 and 1996 Audited

bLFederal Grantor/Program Title	b1995 Audited	b1996 Audited	b1997 Unaudited as of 2/4/98
Department of State
Reception & Placement	17,155,244	12,609,386	10,487,534
Haitian JVA	(6,719)	0
Emergency Resettlement	0	0	180,172
	17,148,525	12,609,386	10,667,706
Department of Justice
Cuban Haitian	11,710,885	5,717,300	1,852,942
Family Sponsorship	118,085	138,506	100,156
Chinese Minors	570,248	451,316	394,177
	12,399,218	6,307,122	2,347,275
Department of Health and Human Services
Wilson Fish-San Diego	1,271,734	792,349	474,063
Wilson Fish-Louisville	1,014,858	1,769,846	1,787,072
Wilson Fish-Nevada	1,392,648	1,240,254	1,129,120
Match	4,558,167	4,950,812	5,956,001
Community Orientation	0	0	19,342
Mental Health	0	0	25,929
Targeted Assistance Project	0	0	390
Guantanamo Haitian Support	35
Kurdish Program	0	333,260	1,700,337
Preferred Communities	97,430	271,350	267,950
	8,334,872	9,357,871	11,360,204
Corporation for National and Community Services
Americorp	177,024	450,083	280,282
Florida Department of Refugee Services
Florida 2nd Resettlement	0	98,036	102,528
	38,059,639	28,822,498	24,757,995