SPECIAL REVENUE FUNDS
GRANTS AND RESTRICTED ACCOUNTS FUND |
SCHEDULE C-7 |
|||||
---|---|---|---|---|---|---|
STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2007 | ||||||
CONTINUED AND INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
|||||
OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
LEGISLATIVE MANAGEMENT | ||||||
30184 LEGISLATOR REUNION | $873 | $- | $873 | $- | $- | $873 |
30226 ART AT THE CAPITOL | 1,872 | - | 1,872 | 1,275 | - | 597 |
30244 PRUDENCE CRANDALL STATUE PROJECT | 2,944 | 14 | 2,958 | - | - | 2,958 |
30344 CTN | 450,726 | 2,500,001 | 2,950,727 | 2,099,953 | - | 850,774 |
30382 CT HALL OF FAME | 671 | 7,500 | 8,171 | 4,211 | - | 3,960 |
90251 PRUDENCE CRANDALL STATUE GRANT | 62,492 | - | 62,492 | 14,375 | - | 48,117 |
90359 CAPITOL CHILD DEVELOPMENT CENTER | - | 5,000 | 5,000 | 5,000 | - | - |
90469 KOREAN WAR MEMORIAL | 19,840 | - | 19,840 | 300 | - | 19,540 |
90481 CHILD POVERTY/PREVENTION COUNCIL | - | 115,000 | 115,000 | - | - | 115,000 |
90487 RBA EARLY CHILDHOOD | - | 50,000 | 50,000 | 50,000 | - | - |
AGENCY TOTAL | 539,418 | 2,677,515 | 3,216,933 | 2,175,114 | - | 1,041,819 |
COMMISSION ON AGING | ||||||
30234 COMMISSION ON AGING DONATIONS | 3,605 | 4,210 | 7,815 | 7,500 | - | 315 |
AGENCY TOTAL | 3,605 | 4,210 | 7,815 | 7,500 | - | 315 |
COMMISSION ON STATUS OF WOMEN | ||||||
30001 AGENCY SUPPORT | 260 | 669 | 929 | - | - | 929 |
30085 NTO CONFERENCE (PRIVATE) | 5,787 | - | 5,787 | - | - | 5,787 |
30106 THE ECONOMIC STATUS OF WOMEN | 7,468 | - | 7,468 | - | - | 7,468 |
30122 MAKING WOMEN VISIBLE | - | 2,680 | 2,680 | 2,680 | - | - |
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE | 1,191 | 2,450 | 3,641 | 3,565 | - | 76 |
30317 CRWDB NON-TRADITIONAL EMPLOYMENT FOR WOMEN | 4,027 | 50,000 | 54,027 | 53,621 | - | 406 |
90319 SEXUAL HARASSMENT COMPLAINT PROCEDURE | 9,499 | 43,454 | 52,953 | 45,635 | - | 7,318 |
AGENCY TOTAL | 28,232 | 99,253 | 127,485 | 105,501 | - | 21,984 |
COMMISSION ON CHILDREN | ||||||
30001 AGENCY SUPPORT | - | 500 | 500 | 450 | - | 50 |
30107 PARENT LEADERSHIP INSTITUTE | 2,430 | 9,650 | 12,080 | 6,998 | - | 5,082 |
90473 CHILDHOOD PREVENTION CAMPAIGN | - | 10,000 | 10,000 | 10,000 | - | - |
AGENCY TOTAL | 2,430 | 20,150 | 22,580 | 17,448 | - | 5,132 |
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | ||||||
30001 AGENCY SUPPORT | 344 | 2,156 | 2,500 | 1,352 | - | 1,148 |
30061 ANNUAL AWARDS BANQUET | 47,436 | 101,915 | 149,351 | 94,198 | - | 55,153 |
30396 PERSONAL FINANCE & INVESTMENT EDUCATION | 9,635 | 10,000 | 19,635 | 100 | - | 19,535 |
35119 LATINOS BREAKING BARRIERS | 4,189 | - | 4,189 | 4,189 | - | - |
35139 HUMAN IMMUNE VIRUS SUMMIT | 2,419 | - | 2,419 | - | - | 2,419 |
AGENCY TOTAL | 64,023 | 114,071 | 178,094 | 99,839 | - | 78,255 |
AFRICAN-AMERICAN AFFAIRS COMMISSION | ||||||
30018 ANNUAL CLASSIC AWARDS | 1,962 | 12,526 | 14,488 | 11,378 | - | 3,110 |
AGENCY TOTAL | 1,962 | 12,526 | 14,488 | 11,378 | - | 3,110 |
SECRETARY OF THE STATE | ||||||
30019 COMMERCIAL RECORDING ADMINISTRATION | 855,409 | 8,074,752 | 8,930,161 | 7,833,688 | - | 1,096,473 |
AGENCY TOTAL | 855,409 | 8,074,752 | 8,930,161 | 7,833,688 | - | 1,096,473 |
ELECTIONS ENFORCEMENT COMMISSION | ||||||
30422 CEF RESERVE ACCOUNT | - | 50,000 | 50,000 | - | - | 50,000 |
35333 CITIZENS ELECTION FUND | 16,935,491 | (14,000,499) | 2,934,992 | 1,303,402 | - | 1,631,590 |
35339 CITIZEN ELECTION FUNDS GRANT | - | 31,151,056 | 31,151,056 | - | - | 31,151,056 |
AGENCY TOTAL | 16,935,491 | 17,200,557 | 34,136,048 | 1,303,402 | - | 32,832,646 |
STATE TREASURER | ||||||
30076 TREASURY RECYCLING COMMITTEE | 261 | - | 261 | - | - | 261 |
30132 BUILDING RENOVATIONS - 55 ELM STREET | 32,187 | - | 32,187 | - | - | 32,187 |
35101 PFM ADMINISTRATION EXPENSES | 3,793,320 | 75,559,063 | 79,352,383 | 72,851,238 | - | 6,501,145 |
35105 SECOND INJURY | 918,218 | 7,065,958 | 7,984,176 | 7,303,114 | - | 681,062 |
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES | 7,615,911 | 8,999,999 | 16,615,910 | 6,943,208 | - | 9,672,702 |
35109 BANK COMPENSATION | 1,268,757 | 2,765,904 | 4,034,661 | 2,941,567 | - | 1,093,094 |
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION | 121,452 | 1,335,668 | 1,457,120 | 1,222,468 | - | 234,652 |
35111 SIF - STIPULATIONS AND REIMBURSEMENTS | 2,169,867 | 16,085,858 | 18,255,725 | 16,547,492 | - | 1,708,233 |
35140 DEBT SERVICE RETIREMENT | 1,883,336 | 8,557 | 1,891,893 | - | - | 1,891,893 |
35152 DEBT SERVICE RETIREMENT - SCRF | 7,500,000 | - | 7,500,000 | - | - | 7,500,000 |
35266 STO 2003A COST OF ISSUANCE | 14 | (14) | - | - | - | - |
35268 CLEAN WATER FUND COST OF ISSUANCE | 241,402 | 817,472 | 1,058,874 | 952,822 | - | 106,052 |
35269 MUNICIPAL PARTICIPATION ACCOUNT | 75,000 | 75,000 | 150,000 | 25,000 | - | 125,000 |
35330 CAPITALIZED ISSUANCE GEN OBLIGATION BONDS 2005 C | 3,705,400 | - | 3,705,400 | 3,705,400 | - | - |
35336 CAPITALIZED INTEREST GEN OBLIGATION BONDS 2006 A | 3,873,701 | - | 3,873,701 | 3,873,701 | - | - |
35337 COST OF ISSUANCE GEN OBLIGATION BONDS UCONN 2006 A | 27,122 | - | 27,122 | 27,122 | - | - |
35340 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2006 B | 132,828 | - | 132,828 | 132,828 | - | - |
35341 CAPITALIZED INTEREST GEN OBLIGATION BONDS 2006 B | 2,238,658 | - | 2,238,658 | 2,238,658 | - | - |
35342 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2006 C | 450,000 | - | 450,000 | 450,000 | - | - |
35343 CAPITALIZED INTEREST GEN OBLIGATION BONDS 2006 C | 6,503,786 | - | 6,503,786 | 6,503,786 | - | - |
35346 COI GO BONDS 2006 D & E | - | 604,642 | 604,642 | 604,642 | - | - |
35347 CAPI GO BONDS 2006 D & E | - | 13,668,234 | 13,668,234 | 6,830,550 | - | 6,837,684 |
35348 COI GO BONDS 2006 F | - | 650,000 | 650,000 | 650,000 | - | - |
35349 CAPI GO BONDS 2006 F | - | 17,459,271 | 17,459,271 | 7,607,856 | - | 9,851,415 |
35353 COI GO BONDS UCONN 2007 A | - | 350,998 | 350,998 | 245,692 | - | 105,306 |
35354 COI GO BONDS 2007 A & B | - | 702,908 | 702,908 | 517,504 | - | 185,404 |
35355 CAPI GO BONDS 2007 A & B | - | 2,524,524 | 2,524,524 | - | - | 2,524,524 |
35356 COI GO BONDS 2007 C | - | 550,000 | 550,000 | 74,025 | - | 475,975 |
35357 CAPI GO BONDS 2007 C | - | 6,859,085 | 6,859,085 | - | - | 6,859,085 |
AGENCY TOTAL | 42,551,220 | 156,083,127 | 198,634,347 | 142,248,673 | - | 56,385,674 |
STATE COMPTROLLER | ||||||
35120 CMIA SETTLEMENTS | 1,507,788 | 3,219 | 1,511,007 | - | - | 1,511,007 |
90101 PRACTICA FUNDS | 159,483 | - | 159,483 | - | - | 159,483 |
AGENCY TOTAL | 1,667,271 | 3,219 | 1,670,490 | - | - | 1,670,490 |
DEPARTMENT OF REVENUE SERVICES | ||||||
35178 TAX REFUND CHECKBOX ADMINISTRATION | 13,875 | 11,958 | 25,833 | 11,419 | - | 14,414 |
AGENCY TOTAL | 13,875 | 11,958 | 25,833 | 11,419 | - | 14,414 |
DIVISION OF SPECIAL REVENUE | ||||||
35113 INDIAN GAMING-MASHANTUCKET | 156,806 | 1,625,179 | 1,781,985 | 1,781,985 | - | - |
35114 INDIAN GAMING-MOHEGAN | - | 1,583,193 | 1,583,193 | 1,583,193 | - | - |
AGENCY TOTAL | 156,806 | 3,208,372 | 3,365,178 | 3,365,178 | - | - |
CONNECTICUT LOTTERY CORPORATION | ||||||
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE | 420,202 | 12,200,240 | 12,620,442 | 12,619,541 | - | 901 |
AGENCY TOTAL | 420,202 | 12,200,240 | 12,620,442 | 12,619,541 | - | 901 |
HOUSING FINANCE AUTHORITY | ||||||
35102 CHFA CURRENT EXPENSES | (32,560,173) | - | (32,560,173) | 14,494,512 | - | (47,054,685) |
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION | 3,648,285 | 5,391,376 | 9,039,661 | 7,706,082 | - | 1,333,579 |
AGENCY TOTAL | (28,911,888) | 5,391,376 | (23,520,512) | 22,200,594 | - | (45,721,106) |
OFFICE OF POLICY AND MANAGEMENT | ||||||
30002 WATERBURY FINANCIAL PLANNING AND ASSISTANCE | 1,272,335 | 437,438 | 1,709,773 | 298,367 | - | 1,411,406 |
30034 UNITED WE STAND | 48,214 | 19,345 | 67,559 | 29,588 | - | 37,971 |
30036 DISPUTE RESOLUTION PROJECT | 145 | (145) | - | - | - | - |
30123 REGIONAL ENERGY CONFERENCE | 11,530 | - | 11,530 | 594 | - | 10,936 |
30156 ADRIAN'S LANDING CONSTRUCTION | 759,613 | (950) | 758,663 | (104,189) | - | 862,852 |
30185 LONG TERM CARE INSURANCE STUDY | 206,080 | 83,413 | 289,493 | 9,070 | - | 280,423 |
30209 LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT | 671,491 | - | 671,491 | 966 | - | 670,525 |
30245 KEEP KIDS SAFE | 400,491 | (379,484) | 21,007 | (153) | - | 21,160 |
30343 CONTINGENCY-HOTEL FOUNDATION | 1,556 | - | 1,556 | - | - | 1,556 |
30354 STATE PROPERTY DISPOSITION | 14,424 | 25,000 | 39,424 | 20,602 | - | 18,822 |
30370 ENERGY ADVISORY BOARD CONFERENCES | 1,447,845 | 591,750 | 2,039,595 | 1,189,086 | - | 850,509 |
30379 NGA LEAD/CRIM JUSTICE INFORMATION TECHNOLOGY | 3,056 | 46,000 | 49,056 | 25,800 | - | 23,256 |
30420 BOC TRAINING MATCH | - | 36,245 | 36,245 | 36,245 | - | - |
35122 LOCAL EMERGENCY RELIEF | 9,404 | 506 | 9,910 | - | - | 9,910 |
35168 DISPOSITION OF SURPLUS STATE PROPERTY | 19,228 | - | 19,228 | - | - | 19,228 |
35174 REGIONAL ENERGY CONFERENCE - REGISTRATION | 349 | - | 349 | - | - | 349 |
35216 AMISTAD COMMEMORATION | 2,545 | 1,660 | 4,205 | - | - | 4,205 |
35220 OLYMPIC SPIRIT LICENSE PLATES | 795 | 1,695 | 2,490 | 2,055 | - | 435 |
35297 FIGHT CHILDREN'S CANCER PLATE | 1,215 | 3,410 | 4,625 | 3,690 | - | 935 |
35312 ENERGY UNIT LOAD MANAGEMENT | 497,406 | 1,267,245 | 1,764,651 | 252,949 | - | 1,511,702 |
90109 TRANSPORTATION STRATEGY BOARD | 15,390 | (15,390) | - | - | - | - |
AGENCY TOTAL | 5,383,112 | 2,117,738 | 7,500,850 | 1,764,670 | - | 5,736,180 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
35104 INSTITUTIONAL GENERAL WELFARE FUND | 30,683 | 2,738,493 | 2,769,176 | 2,496,788 | - | 272,388 |
35106 ACTIVITY FUND | 856 | 38,900 | 39,756 | 37,317 | - | 2,439 |
AGENCY TOTAL | 31,539 | 2,777,393 | 2,808,932 | 2,534,105 | - | 274,827 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
30022 CONFERENCES & SEMINARS | 217,741 | - | 217,741 | 54,664 | - | 163,077 |
90451 CONTRACT STANDARDS BOARD | 29,777 | 135,000 | 164,777 | 143,538 | - | 21,239 |
AGENCY TOTAL | 247,518 | 135,000 | 382,518 | 198,202 | - | 184,316 |
DEPARTMENT OF INFORMATION TECHNOLOGY | ||||||
30069 EMPLOYEE HEALTH AND FITNESS CENTER | 17,086 | 14,330 | 31,416 | 5,271 | - | 26,145 |
35264 ED-NET ACCOUNT | 387,753 | 1,050,660 | 1,438,413 | 1,098,352 | - | 340,061 |
AGENCY TOTAL | 404,839 | 1,064,990 | 1,469,829 | 1,103,623 | - | 366,206 |
DEPARTMENT OF PUBLIC WORKS | ||||||
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS | 9,049,110 | - | 9,049,110 | 796,895 | - | 8,252,215 |
30020 ROOF REPAIRS | 392 | - | 392 | - | - | 392 |
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II | 11,332 | - | 11,332 | - | - | 11,332 |
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS | 293,006,024 | 62,356,550 | 355,362,574 | 152,638,751 | - | 202,723,823 |
30308 REPAIRS TO WOLFF-ZACKIN NANATORIUM - STORRS | 4,310 | - | 4,310 | - | - | 4,310 |
35149 SALES & SERVICE - BUS ENTERPRISE | 252,034 | - | 252,034 | 60,000 | - | 192,034 |
30091 OUT-STATIONED ELIGIBILITY WORKER | - | 262,590 | 262,590 | - | - | 262,590 |
42162 IMPROVE STATE FACILITY UPGRADE SEWAGE SYSTEM | 259,724 | - | 259,724 | - | - | 259,724 |
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC | 11,865 | - | 11,865 | 11,722 | - | 143 |
90169 IMPROVEMENTS TO FLEET GARAGES | 23,711 | - | 23,711 | - | - | 23,711 |
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION | 426,226 | - | 426,226 | 24,709 | - | 401,517 |
90220 ENVIRONMENTAL PROTECTION PROJECTS | 170,704 | - | 170,704 | 98,631 | - | 72,073 |
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT | 113,735 | 262,505 | 376,240 | 231,311 | - | 144,929 |
90249 CAPITAL PROJECTS - SOUTHERN | 11,020 | 158,990 | 170,010 | 62,246 | - | 107,764 |
90252 CAPITAL PROJECTS - WESTERN | 888 | 41,678 | 42,566 | - | - | 42,566 |
90263 CAPITOL PROJECTS - EASTERN | 98,671 | 26,000 | 124,671 | 5,870 | - | 118,801 |
90267 CAPITAL PROJECTS - CENTRAL | 154,272 | 166,375 | 320,647 | 143,500 | - | 177,147 |
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE | 44,130 | 386,463 | 430,593 | 202,142 | - | 228,451 |
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE | 830 | - | 830 | - | - | 830 |
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION | 5,767 | - | 5,767 | - | - | 5,767 |
90449 DERBY COURT RENOVATIONS | 17,000 | - | 17,000 | 17,000 | - | - |
AGENCY TOTAL | 303,661,745 | 63,661,151 | 367,322,896 | 154,292,777 | - | 213,030,119 |
ATTORNEY GENERAL | ||||||
35201 CONSUMER PROTECTION CASES | 985,332 | 544,407 | 1,529,739 | 97,454 | - | 1,432,285 |
90278 CLIENT AGENCY COSTS | 1,617,241 | (441,843) | 1,175,398 | 810,882 | - | 364,516 |
90298 SECOND INJURY | 1,752 | 70,000 | 71,752 | 56,215 | - | 15,537 |
AGENCY TOTAL | 2,604,325 | 172,564 | 2,776,889 | 964,551 | - | 1,812,338 |
DIVISION OF CRIMINAL JUSTICE | ||||||
30261 ELDER ABUSE UNIT ENHANCEMENT | 13,960 | - | 13,960 | 13,960 | - | - |
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 340,345 | 187,472 | 527,817 | 219,273 | - | 308,544 |
35164 SEIZED ASSETS TO SUPPORT UNDERCOVER OPERATIONS | 10,465 | - | 10,465 | - | - | 10,465 |
90165 WORKERS' COMPENSATION FRAUD UNIT | - | 530,837 | 530,837 | 530,837 | - | - |
90216 STOP VIOLENCE AGAINST WOMEN | 19,132 | 112,404 | 131,536 | 131,963 | - | (427) |
90240 JUVENILE PROSECUTION ENHANCEMENT | 9,941 | 17,459 | 27,400 | 27,400 | - | - |
90478 FINDING WORDS - DCF GEN FUND | - | 50,000 | 50,000 | 50,000 | - | - |
90491 OPM FINDING WORDS - STATE | - | 8,750 | 8,750 | - | - | 8,750 |
AGENCY TOTAL | 393,843 | 906,922 | 1,300,765 | 973,433 | - | 327,332 |
STATE MARSHAL COMMISSION | ||||||
35124 STATE MARSHAL COMMISSION | 295,425 | - | 295,425 | - | - | 295,425 |
AGENCY TOTAL | 295,425 | - | 295,425 | - | - | 295,425 |
DEPARTMENT OF PUBLIC SAFETY | ||||||
30007 MISCELLANEOUS GRANTS | 176,618 | 1,825 | 178,443 | 131,236 | - | 47,207 |
30164 AIRPORT SECURITY OFFICERS | 544 | - | 544 | - | - | 544 |
35113 INDIAN GAMING - MASHANTUCKET | 494,654 | 2,808,440 | 3,303,094 | 2,544,560 | - | 758,534 |
35114 INDIAN GAMING - MOHEGAN | 976,146 | 2,635,687 | 3,611,833 | 2,634,808 | - | 977,025 |
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 926,251 | 1,331,297 | 2,257,548 | 1,164,784 | - | 1,092,764 |
35180 FIRE SCHOOL TRAINING & EDUCATION EXTENSION | 400 | - | 400 | - | - | 400 |
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND | 9,816,112 | 16,230,748 | 26,046,860 | 12,500,443 | - | 13,546,417 |
35229 COLLECT SYSTEM | 815,283 | 365,198 | 1,180,481 | 415,731 | - | 764,750 |
35235 "EXPLORER" TROOPS | 6,682 | - | 6,682 | 350 | - | 6,332 |
35238 APPLICANT FINGERPRINT CARD SUBMISSION | 499,911 | 1,263,990 | 1,763,901 | 1,353,564 | - | 410,337 |
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES | 253 | 33 | 286 | - | - | 286 |
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES | 1,090,137 | 1,207,801 | 2,297,938 | 1,213,482 | - | 1,084,456 |
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS | 732,635 | 262,290 | 994,925 | 431,454 | - | 563,471 |
35245 COURT REIMBURSEMENTS | 252,481 | 6,415 | 258,896 | - | - | 258,896 |
90119 COMMUNITY POLICING PROGRAM | 5 | - | 5 | - | - | 5 |
90129 DRUG ENFORCEMENT PROGRAM | 467 | - | 467 | - | - | 467 |
90201 LOCAL OFFICER INVENTIVE PROGRAM - LOCAL | 18,650 | 18,750 | 37,400 | 36,650 | - | 750 |
90217 VARIOUS AGENCY ADMINISTERED PROJECTS | 1,167 | 977,667 | 978,834 | 301,773 | - | 677,061 |
90258 COMPUTER CRIMES INVESTIGATIVE TASK FORCE - STATE | 1 | (1) | - | - | - | - |
90261 LAW ENFORCEMENT TASK FORCE - QUALITY OF LIFE | 2 | (2) | - | - | - | - |
90264 LIVESCAN CONNECTIVITY EXPANSION | 951 | - | 951 | 951 | - | - |
90274 FIREARMS TRAFFICKING PROJECT - STATE | 1,801 | - | 1,801 | - | - | 1,801 |
90288 DRUG ENFORCEMENT PROGRAM | 1 | - | 1 | - | - | 1 |
90296 COOPERATIVE/COMMUNITY POLICING PROGRAM | 4,893 | - | 4,893 | 4,892 | - | 1 |
90310 FIREARMS TRAFFICKING PROJECT | 1 | (1) | - | - | - | |
90358 NARCOTICS TASK FORCE LOCAL OFFICERS INCENTIVE | 1 | (1) | - | - | - | - |
90366 SATTF-STATE LEVEL | 4,714 | - | 4,714 | 228 | - | 4,486 |
90368 SATTF-LOCAL LEVEL | 1,973 | - | 1,973 | 1,973 | - | - |
90409 COLLECT UPGRADE 3 ENHANCEMENT | 461 | 10,000 | 10,461 | 20 | - | 10,441 |
90422 AFIS TECHNICAL SUPPORT | 4,191 | - | 4,191 | 3,601 | - | 590 |
90424 NICS FIREARM DENIALS - STATE | 3,225 | - | 3,225 | 3,225 | - | - |
90435 DNA TESTING & TRAINING - STATE | 19,804 | 24,825 | 44,629 | 26,819 | - | 17,810 |
90444 FAMILY VIOLENCE DATA REWRITE | - | 6,500 | 6,500 | - | - | 6,500 |
90445 SEX OFFENDER REGISTRY UPGRADE | 4,687 | - | 4,687 | 2,044 | - | 2,643 |
90450 COLLECT REV SME PHASE 2 - ST | 2,576 | 13,000 | 15,576 | 15,576 | - | - |
90461 SEX OFFENDER SOFTWARE CONVERSION | 1,500 | - | 1,500 | 1,500 | - | - |
90466 OA FAMILY VIOLENCE DATA PROG | - | 9,982 | 9,982 | 7,647 | - | 2,335 |
90477 URBAN VIOLENCE CRIME CONTROL | - | 37,500 | 37,500 | 37,500 | - | - |
90480 AFIS IMPLEMENTATION STORAGE | - | 7,750 | 7,750 | 7,750 | - | - |
AGENCY TOTAL | 15,859,178 | 27,219,693 | 43,078,871 | 22,842,561 | - | 20,236,310 |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | ||||||
30086 RECEIPTS FOR SPECIAL PURPOSES | - | 1,510 | 1,510 | - | - | 1,510 |
90147 DRUG ENFORCEMENT TRAINING | 690 | - | 690 | 688 | - | 2 |
90383 IMPROVE JUVENILE & JUSTICE SYS | 1,457 | 12,954 | 14,411 | 14,411 | - | - |
AGENCY TOTAL | 2,147 | 14,464 | 16,611 | 15,099 | - | 1,512 |
MILITARY DEPARTMENT | ||||||
30202 DISTANCE LEARNING NETWORK | 4,257 | 1,599 | 5,856 | (643) | - | 6,499 |
30427 INAUGURAL BALL | - | 321,550 | 321,550 | 313,265 | - | 8,285 |
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE | 81,111 | 21,217 | 102,328 | 51,093 | - | 51,235 |
35191 NUCLEAR EMERGENCY SAFETY FUND | 2,269,527 | 5,613 | 2,275,140 | - | - | 2,275,140 |
35344 MILITARY FAMILY RELIEF FUND | 513,320 | 69,271 | 582,591 | 50,813 | - | 531,778 |
AGENCY TOTAL | 2,868,215 | 419,250 | 3,287,465 | 414,528 | - | 2,872,937 |
COMMISSION ON FIRE PREVENTION AND CONTROL | ||||||
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION | 266,936 | 1,297,887 | 1,564,823 | 1,099,353 | - | 465,470 |
35192 FIRE SCHOOL AUXILIARY SERVICES | 123,403 | 386,059 | 509,462 | 359,967 | - | 149,495 |
AGENCY TOTAL | 390,339 | 1,683,946 | 2,074,285 | 1,459,320 | - | 614,965 |
DEPARTMENT OF BANKING | ||||||
35181 INVESTOR EDUCATION FUND | 38,022 | 281,489 | 319,511 | 14,353 | - | 305,158 |
35251 SEMINARS, CONFERENCES, SYMPOSIUMS | - | 3,555 | 3,555 | 3,157 | - | 398 |
AGENCY TOTAL | 38,022 | 285,044 | 323,066 | 17,510 | - | 305,556 |
DEPARTMENT OF INSURANCE | ||||||
30021 INSURANCE DEPARTMENT EDUCATION | 150,797 | - | 150,797 | 3,253 | - | 147,544 |
35103 UTILIZATION REVIEW FEES | 2,117,943 | 289,499 | 2,407,442 | 341,644 | - | 2,065,798 |
35294 PREFERRED PROVIDER NETWORK | 101,735 | 50,500 | 152,235 | - | - | 152,235 |
AGENCY TOTAL | 2,370,475 | 339,999 | 2,710,474 | 344,897 | - | 2,365,577 |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
35350 BIDDING ESCROW AGREEMENT | - | 2,997 | 2,997 | - | - | 2,997 |
AGENCY TOTAL | - | 2,997 | 2,997 | - | - | 2,997 |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
30035 BEDDING AND FILLING MATERIAL | 154,153 | 89,570 | 243,723 | 8,295 | - | 235,428 |
30064 PUBLIC CHARITIES SETTLEMENTS | 30,412 | - | 30,412 | 1,950 | - | 28,462 |
30077 NEW AUTOMOBILE WARRANTIES | 1,286,577 | 600,396 | 1,886,973 | 371,912 | - | 1,515,061 |
30248 CONSUMER PROTECTION SETTLEMENT | 652,991 | 199,347 | 852,338 | 84,977 | - | 767,361 |
35113 INDIAN GAMING - MASHANTUCKET | 1,168 | 493,709 | 494,877 | 459,783 | - | 35,094 |
35114 INDIAN GAMING - MOHEGAN | 637,879 | 352,682 | 990,561 | 504,694 | - | 485,867 |
35125 CONSUMER PROTECTION ENFORCEMENT | 1,057,694 | 394,106 | 1,451,800 | 191,583 | - | 1,260,217 |
35143 HOME IMPROVEMENT ENFORCEMENT | 691,543 | 527,907 | 1,219,450 | 832,908 | - | 386,542 |
90142 ELECTRONIC COMMERCE PROJECT | 30,885 | - | 30,885 | 2,480 | - | 28,405 |
90160 VAPOR RECOVERY PROGRAM - STAGE 2 | 108,294 | 330,519 | 438,813 | 332,556 | - | 106,257 |
AGENCY TOTAL | 4,651,596 | 2,988,236 | 7,639,832 | 2,791,138 | - | 4,848,694 |
DEPARTMENT OF LABOR | ||||||
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 8,471 | (4,989) | 3,482 | - | - | 3,482 |
30022 CONFERENCES & SEMINARS | 18,844 | 10,209 | 29,053 | 15,066 | - | 13,987 |
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND | 342,501 | 732,374 | 1,074,875 | 554,070 | - | 520,805 |
35267 APPRENTICESHIP REGISTRATION | 67,617 | 441,674 | 509,291 | 158,739 | - | 350,552 |
90135 WORKFORCE TRAINING | 179,518 | 219,482 | 399,000 | 297,644 | - | 101,356 |
90309 ENHANCED SERVICES TO BARRIERED TANF CLIENTS | 435,270 | - | 435,270 | 435,270 | - | - |
90441 BOARD FEE INCREASE | 43,425 | - | 43,425 | 43,425 | - | - |
AGENCY TOTAL | 1,095,646 | 1,398,750 | 2,494,396 | 1,504,214 | - | 990,182 |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
30036 DISPUTE RESOLUTION PROJECT | 523 | 4 | 527 | - | - | 527 |
30049 KOLODNEY BEQUEATH FUNDS | 9,526 | - | 9,526 | 2,000 | - | 7,526 |
AGENCY TOTAL | 10,049 | 4 | 10,053 | 2,000 | - | 8,053 |
OFFICE OF THE CHILD ADVOCATE | ||||||
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND | 400 | 500 | 900 | - | - | 900 |
30408 CHILD ADVOCACY DONATIONS | 600 | - | 600 | - | - | 600 |
30417 TEEN DATING VIOLENCE PREVENTION | - | 20,000 | 20,000 | 10,700 | - | 9,300 |
90483 DCF BABY DOE SETTLEMENT | - | 23,000 | 23,000 | - | - | 23,000 |
AGENCY TOTAL | 1,000 | 43,500 | 44,500 | 10,700 | - | 33,800 |
WORKER'S COMPENSATION COMMISSION | ||||||
30050 WORKERS COMPENSATION SEMINARS | 34,864 | - | 34,864 | - | - | 34,864 |
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM | - | 97,082 | 97,082 | 97,082 | - | - |
AGENCY TOTAL | 34,864 | 97,082 | 131,946 | 97,082 | - | 34,864 |
DEPARTMENT OF AGRICULTURE | ||||||
30023 AGRICULTURE EXPOSITION | 40,104 | - | 40,104 | - | - | 40,104 |
30108 MAINTENANCE REPAIR AND IMPROVEMENT | 110,375 | 24,431 | 134,806 | 4,382 | - | 130,424 |
30398 MALIGNANT NEOPLASIA IN OYSTERS | 1,086 | - | 1,086 | 1,086 | - | - |
30399 DISEASE RESISTANCE IN OYSTERS | - | 8,841 | 8,841 | 7,932 | - | 909 |
35127 ANIMAL POPULATION CONTROL ACCOUNT | 921,007 | 751,453 | 1,672,460 | 553,881 | - | 1,118,579 |
35144 CONNECTICUT CREATIVE STORE | 20,101 | - | 20,101 | - | - | 20,101 |
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL | 1,146 | 600 | 1,746 | 1,606 | - | 140 |
35310 EXPAND & GROW AG ACCOUNT | 53,098 | 77,342 | 130,440 | 69,520 | - | 60,920 |
35311 ANIMAL ABUSE COST RECOVERY | 8 | 16,691 | 16,699 | (6,370) | - | 23,069 |
35316 CT FARM ROAD MAP & WEBSITE | 32,097 | 30,729 | 62,826 | - | - | 62,826 |
90121 WATER QUALITY TESTING - LABORATORY | 50,411 | - | 50,411 | - | - | 50,411 |
90136 NUCLEAR EMERGENCY FUNDING | 168 | - | 168 | - | - | 168 |
90456 AGRICULTURAL VIABILITY | 497,300 | 499,999 | 997,299 | 228,397 | - | 768,902 |
90457 FARM TRANSITION PROGRAM | 497,300 | 499,999 | 997,299 | 418,849 | - | 578,450 |
90458 CONNECTICUT GROWN FOOD | 71,029 | 100,000 | 171,029 | 67,624 | - | 103,405 |
90459 FARM LINK PROGRAM | 75,000 | 75,000 | 150,000 | 11,721 | - | 138,279 |
90460 FARMLAND PRESERVATION | 2,473,285 | 4,216,375 | 6,689,660 | 649,218 | - | 6,040,442 |
AGENCY TOTAL | 4,843,515 | 6,301,460 | 11,144,975 | 2,007,846 | - | 9,137,129 |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
30007 MISCELLANEOUS GRANTS | 33,004 | - | 33,004 | 882 | - | 32,122 |
30022 CONFERENCES & SEMINARS | 170,722 | - | 170,722 | (325) | - | 171,047 |
30024 DONATIONS TALCOTT PARK | 8,000 | - | 8,000 | - | - | 8,000 |
30037 SHAD STUDY - CONNECTICUT RIVER | 46,707 | 22,957 | 69,664 | 500 | - | 69,164 |
30109 NUCLEAR SAFETY PROGRAM | 635,194 | 615,011 | 1,250,205 | 564,871 | - | 685,334 |
30115 RECREATION & NATURAL HERITAGE PROGRAM | 930,416 | 7,229 | 937,645 | 1,480 | - | 936,165 |
30125 DIGITAL MAP GENERATION | 10,138 | 256,800 | 266,938 | 256,800 | - | 10,138 |
30133 TOPSMEAD OPERATIONS | 10,172 | 46,126 | 56,298 | 46,991 | - | 9,307 |
30147 JOINT ENFORCEMENT AGREEMENT | 184,431 | 223,470 | 407,901 | 191,837 | - | 216,064 |
30165 RESTORE GILLETTE CASTLE PAINTINGS | 3,500 | - | 3,500 | - | - | 3,500 |
30177 KELLOGG CONSERVATION PROGRAM | 16,318 | 350,000 | 366,318 | 307,998 | - | 58,320 |
30203 OSBORNE CENTER DONATIONS | 58,642 | 21,192 | 79,834 | 15,476 | - | 64,358 |
30213 NATURAL DIVERSITY BASE INVENTORIES | 23,175 | - | 23,175 | 918 | - | 22,257 |
30221 ENVIRONMENTAL EDUCATION ACTIVITIES | 38,953 | 5,650 | 44,603 | 27,410 | - | 17,193 |
30222 CHRONIC DISEASE EPIDEMIOLOGIST | 760 | - | 760 | - | - | 760 |
30227 WHITE SANCTUARY PROGRAM | 15,424 | 98,298 | 113,722 | 95,763 | - | 17,959 |
30249 ENVIRONMENTAL HEALTH ASSESSMENT | 45,192 | - | 45,192 | - | - | 45,192 |
30255 HARKNESS MEMORIAL STATE PARK | 21,077 | 2,350 | 23,427 | - | - | 23,427 |
30271 NON HARVESTED WILDLIFE | 13,627 | 195 | 13,822 | - | - | 13,822 |
30276 LARKIN BRIDLE TRAIL | 12,788 | - | 12,788 | - | - | 12,788 |
30283 MONITORING OF EMISSIONS | 499,167 | 54,470 | 553,637 | 101,884 | - | 451,753 |
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE | 104,350 | 24,551 | 128,901 | 44,662 | - | 84,239 |
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT | 120,496 | 88,190 | 208,686 | 7,929 | - | 200,757 |
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA | 765,321 | (376,670) | 388,651 | 131,104 | - | 257,547 |
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION | 386,443 | 319,042 | 705,485 | 357,980 | - | 347,505 |
30323 CONTRIBUTION/DONATION WATER MANAGEMENT | 96,270 | 30,000 | 126,270 | - | - | 126,270 |
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT | 19,089 | - | 19,089 | 4,278 | - | 14,811 |
30331 BELDING WILDLIFE MANAGEMENT AREA | 93,029 | 101,750 | 194,779 | 78,159 | - | 116,620 |
30383 BIOMEDICAL RESEARCH PROJECTS | - | 1,877 | 1,877 | - | - | 1,877 |
30414 BIRD MITIGATION SURVEY PROJECT | - | 660,000 | 660,000 | 1,611 | - | 658,389 |
30426 REMEDIATION CLEAN-UP ACCOUNT | - | 100,935 | 100,935 | 96,365 | - | 4,570 |
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM | 60,220 | 49,700 | 109,920 | 40,892 | - | 69,028 |
35145 WETLANDS RESTORATION, PROJECTION | 43,285 | 56,998 | 100,283 | 22,973 | - | 77,310 |
35169 ENVIRONMENTAL SETTLEMENTS | 13,206,011 | 5,480,575 | 18,686,586 | 1,114,790 | - | 17,571,796 |
35182 SOIL CONSERVATION EQUIPMENT | 71,858 | - | 71,858 | - | - | 71,858 |
35193 FOREST FIRE FIGHTING EQUIPMENT | 34,706 | 22,736 | 57,442 | 30,248 | - | 27,194 |
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS | 79,704 | 88,121 | 167,825 | 118,326 | - | 49,499 |
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP | 630,990 | 103,770 | 734,760 | 20,390 | - | 714,370 |
35209 CLEAN AIR ACT | 14,965,042 | 7,192,225 | 22,157,267 | 5,368,320 | - | 16,788,947 |
35211 LONG ISLAND SOUND DONATIONS | 26,231 | - | 26,231 | - | - | 26,231 |
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION | 265,947 | 52,980 | 318,927 | 109,189 | - | 209,738 |
35213 STATIONARY AIR EMISSIONS MONITORING | 10,442,443 | 6,886,703 | 17,329,146 | 3,742,042 | - | 13,587,104 |
35214 CONSERVATION TRUSTS | 1,199 | - | 1,199 | - | - | 1,199 |
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION | 3,648,285 | 5,391,375 | 9,039,660 | 747,873 | - | 8,291,787 |
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT | 19 | - | 19 | - | - | 19 |
AGENCY TOTAL | 47,838,345 | 27,978,606 | 75,816,951 | 13,649,616 | - | 62,167,335 |
COUNCIL ON ENVIRONMENTAL QUALITY | ||||||
30006 MISCELLANEOUS DONATIONS | 933 | - | 933 | - | - | 933 |
AGENCY TOTAL | 933 | - | 933 | - | - | 933 |
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM | ||||||
30007 MISCELLANEOUS GRANTS | 191,974 | 10,052 | 202,026 | 2,377 | - | 199,649 |
30025 NATIONAL REGISTER INVENTORY FUND | 800 | - | 800 | - | - | 800 |
30051 PLAQUE SALES | 10,859 | 1,354 | 12,213 | - | - | 12,213 |
30078 SCULPTURE SURVEY | 1,573 | - | 1,573 | - | - | 1,573 |
30087 ROCHAMBEAU PROJECT | 5,705 | 290 | 5,995 | 3,672 | - | 2,323 |
30134 FREEDOM TRAIL | 2,607 | - | 2,607 | - | - | 2,607 |
30151 HISTORICAL RESOURCE INVENTORY | 250 | - | 250 | - | - | 250 |
30207 TOURISM COUNCIL'S SCHOLARSHIP | 6,258 | 2,655 | 8,913 | - | - | 8,913 |
30281 DONATIONS - OTHER | 209 | - | 209 | - | - | 209 |
35129 MUSEUM ENHANCEMENT FUND | 118,608 | 82,467 | 201,075 | 48,537 | - | 152,538 |
35157 TOURISM ACCOUNT | 12,293 | - | 12,293 | - | - | 12,293 |
35165 PUBLICIZE FREEDOM TRAIL | 10,000 | - | 10,000 | - | - | 10,000 |
35185 LILA WALLACE READER DIGEST | 117,852 | - | 117,852 | - | - | 117,852 |
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 | 283 | - | 283 | - | - | 283 |
35352 HISTORICAL STRUCTURES LAW PA 06-186 | - | 17,000 | 17,000 | - | - | 17,000 |
90222 ART IN PUBLIC SPACES | 189,720 | 118,377 | 308,097 | 22,514 | - | 285,583 |
90226 CT COLLECTION | 66,541 | 122,303 | 188,844 | 1,287 | - | 187,557 |
90454 CT TRUST FOR HISTORIC PRESERVATION | 100,000 | 200,000 | 300,000 | 150,000 | - | 150,000 |
90455 HISTORIC PRESERVATION ACTIVITIES | 3,207,897 | 5,191,375 | 8,399,272 | 679,755 | - | 7,719,517 |
90470 PRUDENCE CRANDALL MUSEUM | 50,000 | - | 50,000 | - | - | 50,000 |
AGENCY TOTAL | 4,093,429 | 5,745,873 | 9,839,302 | 908,142 | - | 8,931,160 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
30008 BRIDGEPORT DOWNTOWN DEVELOPMENT PLAN | 250,000 | - | 250,000 | 210,113 | - | 39,887 |
30026 EASTERN STATES EXPOSITION | 33,374 | 110,001 | 143,375 | 100,186 | - | 43,189 |
30098 NAUGATUCK VALLEY LOANS | 1,609,924 | 14,886 | 1,624,810 | 120,000 | - | 1,504,810 |
30178 INTERNATIONAL TRADE ACCOUNT | 53,499 | - | 53,499 | - | - | 53,499 |
30207 TOURISM COUNCIL'S SCHOLARSHIP | 540 | - | 540 | - | - | 540 |
30336 SOUTHINGTON INDUSTRIAL PARK STUDY | 7,557 | - | 7,557 | - | - | 7,557 |
35130 DRY CLEANING ESTABLISHMENT REMEDIATION | 3,888,134 | 985,989 | 4,874,123 | 1,453,987 | - | 3,420,136 |
35146 JOB INCENTIVE | 429 | 23 | 452 | - | - | 452 |
35157 TOURISM | 94,155 | - | 94,155 | - | - | 94,155 |
35170 MRD ESCROW | 41,004 | 2,204 | 43,208 | - | - | 43,208 |
35173 MRS ESCROW | 8,045 | 433 | 8,478 | - | - | 8,478 |
35175 DRY CLEANING ESTABLISHMENT REMEDIATION - ADMIN | 852,779 | - | 852,779 | (61,936) | - | 914,715 |
35325 CT ECONOMIC IMPACT AND ANALYSIS ACCOUNT | 88,000 | - | 88,000 | 32,400 | - | 55,600 |
90131 CENTER FOR MANUFACTURING NETWORKS AT CCSU | 15,746 | - | 15,746 | - | - | 15,746 |
90144 NAUGATUCK VALLEY ADMINISTRATION | 20,257 | - | 20,257 | (2,228) | - | 22,485 |
90192 HAZARDOUS WASTE SITE CLEAN UP | 196,152 | - | 196,152 | - | - | 196,152 |
90503 PARKVILLE MUNICIPAL DEVELOPMENT PLAN | - | 50,000 | 50,000 | - | - | 50,000 |
AGENCY TOTAL | 7,159,595 | 1,163,536 | 8,323,131 | 1,852,522 | - | 6,470,609 |
CONNECTICUT DEVELOPMENT AUTHORITY | ||||||
30009 INDUSTRIAL ASSISTANCE | 44,237 | 3,740,000 | 3,784,237 | 3,594,304 | - | 189,933 |
AGENCY TOTAL | 44,237 | 3,740,000 | 3,784,237 | 3,594,304 | - | 189,933 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
30052 LYME DISEASE RESEARCH | 37,063 | - | 37,063 | 24,493 | - | 12,570 |
30066 CONTROL OF TICKS | 13,325 | 23,000 | 36,325 | 36,325 | - | - |
30099 RESEARCH IN PLANT SCIENCE | 377,994 | 184,147 | 562,141 | 133,765 | - | 428,376 |
30116 ADMINISTRATION OF GRANTS | 172,585 | 6,968 | 179,553 | (38,601) | - | 218,154 |
30306 NOVEL STRATEGIES LYME DISEASE PREVENTION | 56,182 | - | 56,182 | 56,182 | - | - |
30381 L2 WEST NILE RESEARCH | 95,409 | 51,030 | 146,439 | 47,480 | - | 98,959 |
30388 WEST NILE VIRUS RESEARCH | 156,407 | 97,138 | 253,545 | 17,285 | - | 236,260 |
30421 GENOMIC TOOL DEV FOR THE FAGAC | - | 5,973 | 5,973 | 3,018 | - | 2,955 |
30424 NATIONAL PLANT DIAGNOSTIC NETWORK | - | 24,000 | 24,000 | 17,926 | - | 6,074 |
90499 ENERGY CONSERVATION | - | 31,453 | 31,453 | - | - | 31,453 |
90501 SUDDEN WETLAND DIEBACK | - | 12,431 | 12,431 | 792 | - | 11,639 |
AGENCY TOTAL | 908,965 | 436,140 | 1,345,105 | 298,665 | - | 1,046,440 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
30010 TUBERCULOSIS CARE CONTRIBUTIONS | 5,000 | - | 5,000 | - | - | 5,000 |
30038 INFANT NUTRITION INITIATIVE | 56,537 | (1) | 56,536 | 15,904 | - | 40,632 |
30067 HEPATITIS C PROGRAM | 12,276 | - | 12,276 | 12,276 | - | - |
30088 MULTICULTURAL SUMMIT | 4,368 | - | 4,368 | 2,513 | - | 1,855 |
30100 SMOKING CESSATION | 12,989 | - | 12,989 | - | - | 12,989 |
30117 SMOKING COUNTER MARKETING | 87,500 | - | 87,500 | - | - | 87,500 |
30166 CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS | 1 | (1) | - | - | - | - |
30187 PANDEMIC INFLUENZA: A PLANNING GUIDE | 5,101 | - | 5,101 | 5,101 | - | - |
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM | 64,349 | - | 64,349 | (14,371) | - | 78,720 |
30222 CHRONIC DISEASE EPIDEMIOLOGIST | (6,454) | - | (6,454) | - | - | (6,454) |
30232 WOMAN'S HEALTH SUMMIT | 2,094 | - | 2,094 | - | - | 2,094 |
30240 ENVIRONMENTAL ENHANCEMENT - FOOD BORNE OUTBREAK | 18,658 | - | 18,658 | - | - | 18,658 |
30309 PREVENTION RESEARCH COLLABORATION | 7,469 | - | 7,469 | - | - | 7,469 |
30310 ANNUAL EMERGING INFECTIONS MEETING | 684 | - | 684 | - | - | 684 |
30330 AETNA FOUNDATION - COMMUNITY DIABETES EDUCATION | 6,551 | - | 6,551 | - | - | 6,551 |
30366 CARE GIVER CONFERENCE | 27,767 | - | 27,767 | 3,301 | - | 24,466 |
30401 RYAN WHITE TITLE 2 REBATE | 5,453,144 | 5,340,039 | 10,793,183 | 2,253,949 | - | 8,539,234 |
30403 CANCER VICTIMS SETTLEMENT | 56,290 | - | 56,290 | - | - | 56,290 |
30410 ELIMINATING HEALTH DISPARITIES | 121,504 | 121,574 | 243,078 | 103,883 | - | 139,195 |
30411 EVERY SMILE COUNTS PROJECT | - | 70,000 | 70,000 | 32,742 | - | 37,258 |
30416 CT CANCER PARTNERSHIP | - | 5,500,000 | 5,500,000 | - | - | 5,500,000 |
30423 CONTRACT FOR HEALTHY STATE GRANT | - | 50,000 | 50,000 | 30,237 | - | 19,763 |
35131 RAPE CRISIS SERVICES | 128,466 | 208,945 | 337,411 | 275,000 | - | 62,411 |
35147 BREAST CANCER - INCOME TAX CONTRIBUTION | 306,169 | 73,026 | 379,195 | 42,239 | - | 336,956 |
35158 OSTEOPOROSIS AWARENESS AND EDUCATION | 2,345 | - | 2,345 | - | - | 2,345 |
35177 BREAST & CERVICAL CANCER TREATMENT | 4,874 | - | 4,874 | - | - | 4,874 |
35226 AIDS RESEARCH EDUCATION FUND | 156,477 | 33,832 | 190,309 | 5,875 | - | 184,434 |
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE | 15,191 | 32,812 | 48,003 | 32,240 | - | 15,763 |
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING | 101,259 | 500,000 | 601,259 | 530,734 | - | 70,525 |
35254 ASTHMA CONFERENCE | 2,000 | - | 2,000 | - | - | 2,000 |
35265 INDOOR AIR PROGRAM ANNUAL MEETING | 376 | - | 376 | 376 | - | - |
35301 CAPITALIZATION INTEREST FLOAT CONTRACT GO 2004 B | 401,419 | - | 401,419 | - | - | 401,419 |
35305 MEDCO SETTLEMENT | 7,721 | - | 7,721 | (1,670) | - | 9,391 |
35307 SEXUAL ASSAULT VICTIMS ACCOUNT | 10,705 | 6,946 | 17,651 | 7,987 | - | 9,664 |
35324 STEM CELL RESEARCH | 19,996,567 | 3,000 | 19,999,567 | 7,428,999 | - | 12,570,568 |
42003 NORTHWESTERN REPAIRS FOR FOUNDERS HALL | (1,714) | - | (1,714) | - | - | (1,714) |
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS | 1,652 | - | 1,652 | - | - | 1,652 |
90221 DAY CARE LICENSING | (249,678) | 506,158 | 256,480 | 267,522 | - | (11,042) |
90295 ENHANCED 911 TELECOMMUNICATIONS FUND | 710,035 | 250,000 | 960,035 | 718,477 | - | 241,558 |
90296 COOP/COMMUNITY POLICING PROGRAM | 62,500 | - | 62,500 | - | - | 62,500 |
90299 OCCUPATIONAL HEALTH CLINICS | 28,552 | 64,721 | 93,273 | 49,188 | - | 44,085 |
90335 INTIMATE PARTNER VIOLENCE PREVENTION | 13,385 | - | 13,385 | - | - | 13,385 |
90441 BOARD FEE INCREASE | 25,000 | - | 25,000 | 25,000 | - | - |
90479 QUALITY OF LIFE ENHANCEMENT FUND | - | 184,390 | 184,390 | - | - | 184,390 |
AGENCY TOTAL | 27,659,129 | 12,945,441 | 40,604,570 | 11,827,502 | - | 28,777,068 |
OFFICE OF HEALTH CARE ACCESS | ||||||
30329 HEALTHCARE INITIATIVE EXPANSION, VALUE & EFFICIENCY | 30,359 | - | 30,359 | 30,359 | - | - |
90247 CONNECTICUT'S ACUTE CARE HOSPITALS - SERVICE TRENDS | 328 | - | 328 | - | - | 328 |
AGENCY TOTAL | 30,687 | - | 30,687 | 30,359 | - | 328 |
DEPARTMENT OF MENTAL RETARDATION | ||||||
30006 DONATIONS | 240,730 | - | 240,730 | - | - | 240,730 |
30089 PCMR TEAM CT | 377 | - | 377 | - | - | 377 |
30101 DEVELOPMENTAL DISABILITIES CONFERENCES | 443 | - | 443 | - | - | 443 |
30112 SELF-DETERMINATIONS CONFERENCE | 12,509 | 1,250 | 13,759 | 1,440 | - | 12,319 |
30118 CAMP QUINEBAUG DONATION | - | 70,000 | 70,000 | 35,000 | - | 35,000 |
35159 FAMILY DEVELOPMENT TRAINING & CREDENTIALING | 3,616 | - | 3,616 | - | - | 3,616 |
90132 QUALITY OF WORK LIFE | 14,681 | 67,031 | 81,712 | 74,218 | - | 7,494 |
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT | 11,471 | - | 11,471 | - | - | 11,471 |
90162 GOVERNOR'S CAREER INTERNSHIP PROGRAM | 2,755 | - | 2,755 | - | - | 2,755 |
90166 PRE-PLACEMENT PHYSICALS & JOB DESCRIPTION REWRITES | - | 22,400 | 22,400 | 22,400 | - | - |
90212 SPECIAL TRAINING FOR THE DEAF & BLIND | 13,426 | 29,240 | 42,666 | - | - | 42,666 |
AGENCY TOTAL | 300,008 | 189,921 | 489,929 | 133,058 | - | 356,871 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
30011 GENERAL EDUCATION | 5,329 | - | 5,329 | - | - | 5,329 |
30012 MISCELLANEOUS PRIVATE DONATION | 788 | 501 | 1,289 | (140) | - | 1,429 |
30068 CONTINUING MEDICAL EDUCATION | 104 | - | 104 | - | - | 104 |
30090 CHAPLAINCY EDUCATION | 3,517 | - | 3,517 | - | - | 3,517 |
30140 DRUG RESEARCH FOR SCHIZOPHRENIA | 6,765 | - | 6,765 | - | - | 6,765 |
30153 ZIPRAZIDONE & HALOPERIDOL INPATIENT RESEARCH | 12,380 | - | 12,380 | - | - | 12,380 |
30157 ZIPRAZIDONE OUTPATIENT RESEARCH | 4,296 | - | 4,296 | - | - | 4,296 |
30179 HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES | - | 180,000 | 180,000 | 180,000 | - | - |
30199 ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME | 11,323 | - | 11,323 | - | - | 11,323 |
30262 OLMSTEAD FINANCIAL SUPPORT AWARD | 20,000 | 20,000 | 40,000 | 20,000 | - | 20,000 |
30268 ACT- DUALLY DIAGNOSED CLIENTS-LONG TERM FOLLOW-UP | 87,780 | (32,038) | 55,742 | 48,150 | - | 7,592 |
30272 PACCT | 10,079 | - | 10,079 | 7,119 | - | 2,960 |
30376 J&J DARTMOUTH COMMUNITY MH PROGRAM | 59,508 | - | 59,508 | - | - | 59,508 |
30419 M.H. TREATMENT STUDY WESTAT | - | 384,362 | 384,362 | 271,504 | - | 112,858 |
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 117,922 | 382,642 | 500,564 | 371,356 | - | 129,208 |
35160 COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT | 835,178 | 8,844 | 844,022 | 61,771 | - | 782,251 |
35166 PRE-TRIAL ACCOUNT | 5,365,460 | 4,698,226 | 10,063,686 | 3,415,904 | - | 6,647,782 |
35198 COMPULSIVE GAMBLERS PROGRAM | 180,162 | 1,614,216 | 1,794,378 | 1,421,723 | - | 372,655 |
35319 PROCEEDS FAIRFIELD HILLS SALE | 1,442,518 | - | 1,442,518 | 440,681 | - | 1,001,837 |
90123 QUALITY OF WORK LIFE | 100,253 | 84,631 | 184,884 | 67,051 | - | 117,833 |
90153 FITNESS CENTER | 1,281 | - | 1,281 | - | - | 1,281 |
90170 SDE FUNDING | 78,407 | 688,701 | 767,108 | 656,370 | - | 110,738 |
90213 HEALTH EDUCATION FOR RECOVERY | 766 | - | 766 | - | - | 766 |
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS | 6,907,608 | 3,911,418 | 10,819,026 | 4,732,327 | - | 6,086,699 |
90239 TOBACCO SETTLEMENT FUNDS | 1,732 | - | 1,732 | - | - | 1,732 |
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES | 34,649 | 6,683,524 | 6,718,173 | 6,683,524 | - | 34,649 |
90390 CIT PRE-DIVERSION - STATE | 8,258 | 126,185 | 134,443 | 134,443 | - | - |
90393 DOC-NIC SETTLEMENT AGREEMENT | 54,194 | - | 54,194 | 20,000 | - | 34,194 |
90408 TRANSITIONAL C.M. PROGRAM STATE | 10,241 | - | 10,241 | 10,241 | - | - |
90416 RESIDENTIAL SA TREATMENT SERVICE DOC CLIENTS | - | 1,829,491 | 1,829,491 | 1,829,491 | - | - |
90425 MH ALTERNATIVE TO INCARCERATION | 373,164 | 105,000 | 478,164 | 13,500 | - | 464,664 |
90426 PSYCHOLOGICAL, PSYCHOSEXUAL EVALUATION | 20,000 | - | 20,000 | - | - | 20,000 |
90462 CT RECOVERY PURCHASE PROJECT PHASE 2 | 120,000 | 80,000 | 200,000 | - | - | 200,000 |
90463 SDE STATE YOUTH GAMBLING PREVENTION TASK FORCE | 236,200 | (78,100) | 158,100 | 102,390 | - | 55,710 |
AGENCY TOTAL | 16,109,862 | 20,687,603 | 36,797,465 | 20,487,405 | - | 16,310,060 |
DEPARTMENT OF TRANSPORTATION | ||||||
35304 TSB PROJECTS FUND | 128,217 | (128,217) | - | - | - | - |
AGENCY TOTAL | 128,217 | (128,217) | - | - | - | - |
DEPARTMENT OF SOCIAL SERVICES | ||||||
21912 BENEFIT OFFSET PILOT DEMO | 427,492 | - | 427,492 | 350,782 | - | 76,710 |
30022 CONFERENCE FEES | 22,359 | 21,125 | 43,484 | 14,279 | - | 29,205 |
30091 OUT-STATIONED ELIGIBILITY WORKERS | 372,603 | 1,184,523 | 1,557,126 | 1,405,251 | - | 151,875 |
30103 FATHERHOOD INITIATIVE DONATIONS | 24,783 | - | 24,783 | - | - | 24,783 |
30148 DARTMOUTH SUPPORTED EMPLOYMENT | 29,913 | - | 29,913 | 7,722 | - | 22,191 |
30211 TRAVELERS GROUP | 1,229 | - | 1,229 | - | - | 1,229 |
30214 CONTINUED ACCESS FOR CONNECTICUT FAMILIES | 2,723 | - | 2,723 | - | - | 2,723 |
30217 CHILDREN'S BEHAVIORAL HEALTH REFORM INITIATIVE | 50,000 | 65,000 | 115,000 | 37,213 | - | 77,787 |
30228 SUPPORT SYSTEM FOR EARLY CARE PROJECT | 67,039 | 12,000 | 79,039 | 2,122 | - | 76,917 |
30242 RELATIVES AS PARENTS PROGRAM | 5 | - | 5 | - | - | 5 |
30253 WESTAT PERFORMANCE OUTCOME MEASURES | 282 | - | 282 | - | - | 282 |
30274 MANAGED CARE ORGANIZATION REINVESTMENT | 1,441,765 | - | 1,441,765 | 83,110 | - | 1,358,655 |
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT | 4,364 | 96,465 | 100,829 | 71,149 | - | 29,680 |
30334 ACS HEALTHCARE | - | 16,584 | 16,584 | 16,584 | - | - |
30345 MYLAN LAB ALZHEIMER'S | 12,996 | - | 12,996 | 12,996 | - | - |
30428 BRS NGA BEST PRACTICES | - | 2,920 | 2,920 | 2,525 | - | 395 |
30434 FINANCIAL LITERACY | - | 375,000 | 375,000 | - | - | 375,000 |
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 471,853 | 198,076 | 669,929 | 106,398 | - | 563,531 |
35167 SAFETY NET SERVICES ACCOUNT | 120,160 | 22,710 | 142,870 | 65,000 | - | 77,870 |
35183 PSYCHIATRIC REINSURANCE PAYMENTS - MEDICAID | - | 368,550 | 368,550 | 368,550 | - | - |
35225 ORGAN TRANSPLANT | - | 29,567 | 29,567 | 29,567 | - | - |
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT | 198,335 | 222,970 | 421,305 | 144,000 | - | 277,305 |
90163 MISCELLANEOUS PRIVATE FUNDING | 2,087 | 12,000 | 14,087 | 14,114 | - | (27) |
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS | - | 810,000 | 810,000 | 810,000 | - | - |
90255 DOL WELFARE TO WORK TRANSPORTATION | 52,431 | - | 52,431 | - | - | 52,431 |
90275 CHILDREN'S BEHAVIORAL HEALTH | 183,940 | - | 183,940 | 124,880 | - | 59,060 |
90294 ABI WAIVER | 113,000 | - | 113,000 | 35,000 | - | 78,000 |
90446 CHDI EARLY CHILDHOOD DATA CONN | - | 100,000 | 100,000 | 100,000 | - | - |
90472 DOL EMPLOYMENT SUCCESS | - | 180,000 | 180,000 | 180,000 | - | - |
90500 DMHAS - NURSING | - | 6,420 | 6,420 | 6,493 | - | (73) |
AGENCY TOTAL | 3,599,359 | 3,723,910 | 7,323,269 | 3,987,735 | - | 3,335,534 |
SOLDIERS, SAILORS AND MARINES | ||||||
30012 PRIVATE DONATIONS | 4,420 | 1,471 | 5,891 | - | - | 5,891 |
AGENCY TOTAL | 4,420 | 1,471 | 5,891 | - | - | 5,891 |
DEPARTMENT OF EDUCATION | ||||||
30007 MISCELLANEOUS GRANTS | 3,201 | 4,495 | 7,696 | 5,212 | - | 2,484 |
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA | 11,032 | 38,666 | 49,698 | 49,785 | - | (87) |
30247 POTENTIAL RESEARCH - BEGINNING TEACHERS PORTFOLIOS | 117 | - | 117 | 117 | - | - |
30254 THE CHARLES E GOOLEY MENTORSHIP PROGRAM | 9,174 | - | 9,174 | 9,174 | - | - |
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT | 56,842 | 219,944 | 276,786 | 255,886 | - | 20,900 |
30279 SAFE LEARNING GRANT | 46,080 | - | 46,080 | - | - | 46,080 |
30287 CONNECTICUT TEACHER OF THE YEAR PROGRAM | 11,029 | - | 11,029 | 11,029 | - | - |
30351 STATEWIDE AFTER SCHOOL NETWORK | - | 75,000 | 75,000 | 75,000 | - | - |
30387 EMILY HALL TREMAINE FOUNDATION | 14 | 125,001 | 125,015 | 65,273 | - | 59,742 |
30397 SCHOOL CONSTRUCTION BIRT 826 | 165,683 | - | 165,683 | 164,247 | - | 1,436 |
30400 BIOSCIENCE ENVIRONMENTAL TECHNOLOGY | - | - | - | - | - | - |
30409 NATIONAL GOVERNORS ASSOCIATION | 18,750 | 93,750 | 112,500 | 98,000 | - | 14,500 |
30430 SOFTWARE FOR JOB OPPORTUNITIES | - | 10,000 | 10,000 | 7,860 | - | 2,140 |
35184 TECHNICAL SCHOOL LUNCHES | 326,067 | 2,109,337 | 2,435,404 | 2,134,381 | - | 301,023 |
35327 GAMBLING AWARENESS PROGRAM | 41,900 | - | 41,900 | 41,900 | - | - |
35351 FINANCIAL LITERACY - M. LYNCH | - | 251,326 | 251,326 | - | - | 251,326 |
35358 FINANCIAL LITERACY - UBS | - | 312,500 | 312,500 | - | - | 312,500 |
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER | 11,846 | 26,040 | 37,886 | 37,847 | - | 39 |
90242 DSS SCHOOL READINESS | - | 1,308,608 | 1,308,608 | 1,214,275 | - | 94,333 |
90289 TECHNICAL INFRASTRUCTURE SCHOOL WIRING | 9 | (9) | - | - | - | - |
90447 SCHOOL CONSTRUCTION PROJECTS | 11,188,272 | 6,550,000 | 17,738,272 | 3,548,399 | - | 14,189,873 |
90484 DEVELOP TOMORROW'S PROFESSIONALS | - | 200,000 | 200,000 | - | - | 200,000 |
90492 MATH/SCIENCE INTRA-AGENCY | - | 58,700 | 58,700 | 41,878 | - | 16,822 |
90493 DCF PRIMARY MENTAL HEALTH | - | 150,000 | 150,000 | 109,954 | - | 40,046 |
90495 GENERATION NEXT INTRA-AGENCY | - | 31,250 | 31,250 | 15,972 | - | 15,278 |
AGENCY TOTAL | 11,890,016 | 11,564,608 | 23,454,624 | 7,886,189 | - | 15,568,435 |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
30030 FEUCHTWANGER FUND | 7,535 | 405 | 7,940 | - | - | 7,940 |
30042 FRAUENHOFER FUND | 18,171 | 976 | 19,147 | - | - | 19,147 |
30056 NEW HAVEN COUNTY COTTON FUND | 52,904 | 75,483 | 128,387 | 123,228 | - | 5,159 |
30070 GRANTS | 57,438 | 4,527 | 61,965 | 8,739 | - | 53,226 |
30092 SARA BROWN FUND | 229,928 | 12,344 | 242,272 | 15,455 | - | 226,817 |
30104 CHARLES PRECOURT MEMORIAL FUND | 3,603 | 194 | 3,797 | - | - | 3,797 |
30113 ANN CROTEAU MEMORIAL FUND | 5,957 | 358 | 6,315 | 1,290 | - | 5,025 |
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN | 8,158 | 400 | 8,558 | - | - | 8,558 |
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM | 2,231,223 | 2,277,239 | 4,508,462 | 2,187,311 | - | 2,321,151 |
90171 DMR BIRTH TO 3 SERVICE COORDINATION | 43,146 | - | 43,146 | 27,228 | - | 15,918 |
90312 MARY C COLLINS FUND | 131,582 | - | 131,582 | 23,081 | - | 108,501 |
AGENCY TOTAL | 2,789,645 | 2,371,926 | 5,161,571 | 2,386,332 | - | 2,775,239 |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
30006 MISCELLANEOUS DONATIONS | 329 | - | 329 | - | - | 329 |
30031 EDUCATIONAL & CULTURAL EVENTS | 1,375 | - | 1,375 | - | - | 1,375 |
30043 TELECOMMUNICATIONS EQUIPMENT | 15,739 | - | 15,739 | 4,870 | - | 10,869 |
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE | 701 | - | 701 | - | - | 701 |
90139 DSS REORGANIZATION | 24 | - | 24 | - | - | 24 |
AGENCY TOTAL | 18,168 | - | 18,168 | 4,870 | - | 13,298 |
STATE LIBRARY | ||||||
30007 MISCELLANEOUS GRANTS | 455 | 21,450 | 21,905 | - | - | 21,905 |
30082 CONNECTICUT STATE LIBRARY ACCOUNT | 100,162 | 7,523 | 107,685 | (1,582) | - | 109,267 |
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT | 2,077,264 | 115,592 | 2,192,856 | 42,480 | - | 2,150,376 |
30152 CONNECTICUT UNION LIST OF SERIALS | 9,091 | - | 9,091 | - | - | 9,091 |
30175 CHILDREN'S INFORMATION WEBSITE | 31,234 | - | 31,234 | 7,318 | - | 23,916 |
30389 STAYING CONNECTED | 53,215 | - | 53,215 | 43,842 | - | 9,373 |
30406 SPANISH LANGUAGE OUTREACH | 7,966 | - | 7,966 | 6,203 | - | 1,763 |
30407 HISTORIC HARTFORD COURANT | 6,100 | 80,000 | 86,100 | 84,850 | - | 1,250 |
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT | 3,395,606 | 1,811,603 | 5,207,209 | 2,324,353 | - | 2,882,856 |
AGENCY TOTAL | 5,681,093 | 2,036,168 | 7,717,261 | 2,507,464 | - | 5,209,797 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
30014 MISCELLANEOUS GRANTS | 8,437 | - | 8,437 | - | - | 8,437 |
30032 GERMANY SISTER STATE EXCHANGE PROGRAM | 63,382 | 26,180 | 89,562 | 8,833 | - | 80,729 |
30058 REPAYMENT OF DOUGLAS TEACHER LOANS | 9,256 | 8,745 | 18,001 | 9,256 | - | 8,745 |
30072 ALTERNATE ROUTE TO CERTIFICATION | 376,101 | 833,254 | 1,209,355 | 959,484 | - | 249,871 |
30402 VOLUNTEER CENTER ASSOCIATION NETWORK | 5,000 | - | 5,000 | - | - | 5,000 |
30405 WEISMAN TEACHER SCHOLARS FUND | 75,000 | 19,357 | 94,357 | 20,000 | - | 74,357 |
30412 CT NEXT STEPS | - | 126,150 | 126,150 | 92,000 | - | 34,150 |
30418 CHESLA SCHOLARSHIPS | - | 10,000 | 10,000 | 8,750 | - | 1,250 |
30432 FINANCIAL LITERACY INITIATIVE | - | 250,000 | 250,000 | - | - | 250,000 |
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION | 2,549,251 | 467,195 | 3,016,446 | 67,090 | - | 2,949,356 |
35151 CONNECTICUT FUTURES | 2,541,740 | 136,194 | 2,677,934 | 20,000 | - | 2,657,934 |
90502 EARLY CHILDHOOD PROGRAM ARC | - | 133,000 | 133,000 | 133,000 | - | - |
AGENCY TOTAL | 5,628,167 | 2,010,075 | 7,638,242 | 1,318,413 | - | 6,319,829 |
CHARTER OAK COLLEGE | ||||||
30119 DAVIS GRANT | 5,603 | 133,000 | 138,603 | 123,815 | - | 14,788 |
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND | 2,403,294 | 5,938,683 | 8,341,977 | 6,275,309 | - | 2,066,668 |
35289 CTDLC OPERATIONS | 1,319,887 | 1,840,335 | 3,160,222 | 2,082,678 | - | 1,077,544 |
90140 DHE-CONNCAS GRANT | - | 10,250 | 10,250 | 10,250 | - | - |
AGENCY TOTAL | 3,728,784 | 7,922,268 | 11,651,052 | 8,492,052 | - | 3,159,000 |
DEPARTMENT OF CORRECTION | ||||||
30015 CORRECTION MEMORIAL FUND | 26,939 | 6,023 | 32,962 | 6,130 | - | 26,832 |
30022 SEMINARS & CONFERENCES | 25 | - | 25 | - | - | 25 |
30073 SALE OF ENFIELD PROPERTY | 37,750 | - | 37,750 | - | - | 37,750 |
30158 NELLIE-MAE FOUNDATION - ABE TO COLLEGE TRANSITION | 33 | - | 33 | - | - | 33 |
30315 ADULT BASIC EDUCATION TO COLLEGE TRANSITION GRANT | 29,600 | 46,393 | 75,993 | 50,996 | - | 24,997 |
30425 HIV PREVENTION RESEARCH - PRIVATE | - | 17,700 | 17,700 | 7,388 | - | 10,312 |
35103 UTILIZATION REVIEW FEES | - | 17,500 | 17,500 | - | - | 17,500 |
35137 CORRECTIONAL GENERAL WELFARE FUND | 3,490,732 | 416,722 | 3,907,454 | 395,065 | - | 3,512,389 |
35147 BREAST CANCER-INCOME TAX CONTRIBUTION | 7,294 | (7,294) | - | - | - | - |
35187 CULINARY ARTS PROGRAM | 111,763 | 346,167 | 457,930 | 377,745 | - | 80,185 |
90158 VOITIS DRUG TREATMENT | 21,301 | - | 21,301 | 21,301 | - | - |
90314 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS | 88,878 | 117,000 | 205,878 | 159,090 | - | 46,788 |
90330 TECH PREP BERGIN CI | 19 | - | 19 | 19 | - | - |
AGENCY TOTAL | 3,814,334 | 960,211 | 4,774,545 | 1,017,734 | - | 3,756,811 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
30016 WILDERNESS SCHOOL PROGRAM | 107,642 | 54,475 | 162,117 | 45,884 | - | 116,233 |
30059 SCHOLARSHIP FUND | 981 | - | 981 | - | - | 981 |
30074 CHARLES F. BROWNING FUND | 902 | - | 902 | - | - | 902 |
30084 RICHARD A. FORESTER MEMORIAL FUND | 11,540 | 621 | 12,161 | - | - | 12,161 |
30433 WORKFORCE ALLIANCE W/L PROGRAM | - | 104,000 | 104,000 | 104,000 | - | - |
90150 MISCELLANEOUS PUBLIC WORKS PROJECTS | 25,000 | - | 25,000 | - | - | 25,000 |
90210 PPD & PHYSICALS | - | 34,250 | 34,250 | 34,250 | - | - |
90297 EMERGENCY UPGRADES | 1,268 | - | 1,268 | - | - | 1,268 |
90316 SPECIAL TREATMENT FOR JUVENILES - SEX BEHAVIORS | 204 | 10,104 | 10,308 | 10,308 | - | - |
90410 MST QUALITY ASSURANCE | - | 424,862 | 424,862 | 424,862 | - | - |
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT | - | 363,733 | 363,733 | 363,733 | - | - |
90496 NEW HAVEN WORK/LEARN PROGRAM | - | 90,000 | 90,000 | 90,000 | - | - |
90497 CSSD FLEXIBLE FUNDING | - | 100,000 | 100,000 | 100,000 | - | - |
AGENCY TOTAL | 147,537 | 1,182,045 | 1,329,582 | 1,173,037 | - | 156,545 |
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND | ||||||
30219 CHILDREN'S TRUST FUND | 463,278 | 233,148 | 696,426 | 142,533 | - | 553,893 |
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM | 112,017 | 3,275 | 115,292 | 24,197 | - | 91,095 |
30431 HELP ME GROW OUTREACH | - | 100,000 | 100,000 | - | - | 100,000 |
90391 EXPANSION OF HARTFORD NFN | 15,454 | 44,546 | 60,000 | 60,000 | - | - |
90474 NEW HAVEN NFN EXPANSION | - | 9,684 | 9,684 | 9,684 | - | - |
90498 HELP ME GROW OUTREACH | - | 15,000 | 15,000 | 15,000 | - | - |
AGENCY TOTAL | 590,749 | 405,653 | 996,402 | 251,414 | - | 744,988 |
JUDICIAL DEPARTMENT | ||||||
30238 LAW LIBRARY - DONATED COPIER RECEIPTS | 218,385 | 24,251 | 242,636 | 8,803 | - | 233,833 |
35188 DERBY COURTHOUSE MAINTENANCE RESERVE | 1,380,094 | 74,314 | 1,454,408 | - | - | 1,454,408 |
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE | 1,586,230 | 153,895 | 1,740,125 | - | - | 1,740,125 |
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING | 1,126,134 | 231,640 | 1,357,774 | - | - | 1,357,774 |
35205 CLIENT SECURITY FUND | 9,718,029 | 3,454,696 | 13,172,725 | 2,851,395 | - | 10,321,330 |
35302 COMMUNITY SERVICE LABOR PROGRAM | 28,355 | 157,457 | 185,812 | - | - | 185,812 |
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE | - | 1,180,739 | 1,180,739 | 1,180,739 | - | - |
90395 ORDER REGISTRY EXPANSION, JUVENILE | 4,423 | 4,422 | 8,845 | 8,845 | - | - |
90415 DOMESTIC VIOLENCE PROTECTION ORDER | 3,183 | 6,367 | 9,550 | 7,951 | - | 1,599 |
90417 CRIMINAL STATUTE FILE IMPROVEMENT | 239 | - | 239 | 239 | - | - |
90419 ORDER REGISTRY VALIDATIONS | 1,600 | 1,600 | 3,200 | - | - | 3,200 |
90438 DNA COLLECTION PROJECT | 18,202 | 5,000 | 23,202 | 23,202 | - | - |
90464 ENHANCING COURT DISPOSITION RECORDS | 6,250 | - | 6,250 | - | - | 6,250 |
90465 AUTOMATION OF PROTECTION ORDER | 5,750 | - | 5,750 | - | - | 5,750 |
90467 DOMESTIC VIOLENCE SANCTIONS | 8,750 | 14,375 | 23,125 | 23,125 | - | - |
90471 AUTOMATION OF RESTRAIN ORDERS | - | 3,300 | 3,300 | - | - | 3,300 |
90475 JUV RISK REDUCTION CTR-MAJOR CITIES | - | 9,333 | 9,333 | 9,333 | - | - |
90485 PROBATION TRI-CITY PROJECT | - | 12,500 | 12,500 | 12,500 | - | - |
90489 RESIDENTIAL BEDS - GIRLS - JUVENILE DETENTION - FY07 | - | 498,098 | 498,098 | 498,098 | - | - |
90490 COURT DIVERSION FOR GIRLS - FY07 | - | 375,000 | 375,000 | 375,000 | - | - |
AGENCY TOTAL | 14,105,624 | 6,206,987 | 20,312,611 | 4,999,230 | - | 15,313,381 |
PUBLIC DEFENDER SERVICES COMMISSION | ||||||
30143 JUVENILE PUBLIC DEFENDER EXPANSION | 11,298 | - | 11,298 | 11,298 | - | - |
90152 DRUG COURTS | 8 | - | 8 | - | - | 8 |
90197 TEAM CASE MANAGEMENT REPLICATION | 1 | - | 1 | - | - | 1 |
90204 JUVENILE PUBLIC DEFENDER EXPANSION | - | 90,124 | 90,124 | 83,796 | - | 6,328 |
AGENCY TOTAL | 11,307 | 90,124 | 101,431 | 95,094 | - | 6,337 |
EMERGENCY AND HOMELAND SECURITY | ||||||
90428 NUCLEAR EMERGENCY SAFETY FUND | 2,741,972 | 8,052,488 | 10,794,460 | 1,544,170 | - | 9,250,290 |
90430 DOT RAIL ASSESSMENT | 81,058 | - | 81,058 | 81,058 | - | - |
AGENCY TOTAL | 2,823,030 | 8,052,488 | 10,875,518 | 1,625,228 | - | 9,250,290 |
TOTALS | 538,621,088 | 436,018,346 | 974,639,434 | 473,863,896 | - | 500,775,538 |
LESS INTERAGENCY TRANSFERS | - | (49,875,642) | (49,875,642) | (49,875,642) | - | - |
TOTAL OTHER GRANTS | 538,621,088 | 386,142,704 | 924,763,792 | 423,988,254 | - | 500,775,538 |
FEDERAL GRANTS | ||||||
COMMISSION ON STATUS OF WOMEN | ||||||
17207 EMPLOYMENT SERVICES | 8,979 | 53,000 | 61,979 | 52,017 | - | 9,962 |
AGENCY TOTAL | 8,979 | 53,000 | 61,979 | 52,017 | - | 9,962 |
COMMISSION ON CHILDREN | ||||||
84213 EVEN START - STATE EDUCATIONAL AGENCIES | - | 20,000 | 20,000 | 20,000 | - | - |
93268 IMMUNIZATION GRANTS | 10,041 | 48,000 | 58,041 | 35,486 | - | 22,555 |
AGENCY TOTAL | 10,041 | 68,000 | 78,041 | 55,486 | - | 22,555 |
STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION | ||||||
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID | 2,412 | - | 2,412 | - | - | 2,412 |
AGENCY TOTAL | 2,412 | - | 2,412 | - | - | 2,412 |
SECRETARY OF STATE | ||||||
99125 OTHER FEDERAL ASSISTANCE | 30,896,495 | 1,577,469 | 32,473,964 | 15,653,500 | - | 16,820,464 |
AGENCY TOTAL | 30,896,495 | 1,577,469 | 32,473,964 | 15,653,500 | - | 16,820,464 |
STATE TREASURER | ||||||
66468 DRINKING WATER STATE REVOLVING LOAN FUND | 2,042 | - | 2,042 | - | - | 2,042 |
AGENCY TOTAL | 2,042 | - | 2,042 | - | - | 2,042 |
DEPARTMENT OF REVENUE SERVICES | ||||||
20205 HIGHWAY PLANNING AND CONSTRUCTION | 69,528 | 70,000 | 139,528 | 77,838 | - | 61,690 |
AGENCY TOTAL | 69,528 | 70,000 | 139,528 | 77,838 | - | 61,690 |
OFFICE OF POLICY AND MANAGEMENT | ||||||
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE | - | 138,850 | 138,850 | 1,284 | - | 137,566 |
16523 JUVENILE ACCOUNTABILITY INCENTIVE | 1,274,407 | 618,824 | 1,893,231 | 1,230,408 | - | 662,823 |
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION | 1,484,526 | 629,997 | 2,114,523 | 664,070 | - | 1,450,453 |
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM | 202,250 | - | 202,250 | 17,059 | - | 185,191 |
16549 PART E - STATE CHALLENGE ACTIVITIES | - | (10,245) | (10,245) | (10,245) | - | - |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 1,402,254 | 147,759 | 1,550,013 | 1,135,713 | - | 414,300 |
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT | 68,425 | 118,932 | 187,357 | 187,357 | - | - |
16573 CRIMINAL JUSTICE BLOCK GRANTS | 45,000 | - | 45,000 | 45,000 | - | - |
16579 BYRNE FORMULA GRANT PROGRAM | 2,328,194 | - | 2,328,194 | 1,016,562 | - | 1,311,632 |
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY | 5,378 | (5,378) | - | - | - | - |
16586 VIOLENT OFFENDER INCARCERATION/TRUTH IN SENTENCING | 2,113,312 | (267,650) | 1,845,662 | 1,845,662 | - | - |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 1,584,160 | 1,660,832 | 3,244,992 | 1,400,065 | - | 1,844,927 |
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION | - | 479,578 | 479,578 | 120,000 | - | 359,578 |
16590 GRANT - ENCOURAGE ARREST POLICIES/PROTECTION ORDERS | 595,848 | - | 595,848 | 134,934 | - | 460,914 |
16592 LAW ENFORCEMENT BLOCK GRANT | 9,986 | 1,124 | 11,110 | 11,110 | - | - |
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS | 509,801 | (6,510) | 503,291 | 344,490 | - | 158,801 |
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM | - | 118,241 | 118,241 | 69,501 | - | 48,740 |
16727 COMBATING UNDERAGE DRINKING | 1,061,044 | - | 1,061,044 | 542,554 | - | 518,490 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT | 4,394,573 | 215,237 | 4,609,810 | 1,033,054 | - | 3,576,756 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,699,717 | 119,617 | 1,819,334 | 133,601 | - | 1,685,733 |
81039 NATIONAL ENERGY INFORMATION CENTER | - | 13,773 | 13,773 | 9,788 | - | 3,985 |
81041 STATE ENERGY PROGRAM | 567,735 | 116 | 567,851 | 513,016 | - | 54,835 |
81086 CONSERVATION RESEARCH AND DEVELOPMENT | 1 | (1) | - | - | - | - |
81117 ENERGY EFFICIENCY/RENEWABLE INFO TRAINING/TECH ASST | 47,465 | 34,000 | 81,465 | 67,365 | - | 14,100 |
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES | 289,221 | 144,880 | 434,101 | 209,543 | - | 224,558 |
83516 DISASTER ASSISTANCE | 35,455 | - | 35,455 | - | - | 35,455 |
83544 RESPONSE RECOVERY DIRECTORATE, FEDERAL EMERGENCY | 151,720 | - | 151,720 | - | - | 151,720 |
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 1,193,007 | - | 1,193,007 | 801,780 | - | 391,227 |
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | 292,834 | 981,321 | 1,274,155 | 822,045 | - | 452,110 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | 2,222,715 | 383,771 | 2,606,486 | 584,388 | - | 2,022,098 |
AGENCY TOTAL | 23,579,028 | 5,517,068 | 29,096,096 | 12,930,104 | - | 16,165,992 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | - | 24,975,495 | 24,975,495 | 12,454,817 | - | 12,520,678 |
AGENCY TOTAL | - | 24,975,495 | 24,975,495 | 12,454,817 | - | 12,520,678 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
10550 FOOD DONATION | 37,535 | 102,226 | 139,761 | 139,761 | - | - |
AGENCY TOTAL | 37,535 | 102,226 | 139,761 | 139,761 | - | - |
DEPARTMENT OF INFORMATION TECHNOLOGY | ||||||
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE | - | 100,000 | 100,000 | (1,150) | - | 101,150 |
93778 MEDICAL ASSISTANCE PROGRAM | 1,523,722 | - | 1,523,722 | 499,730 | - | 1,023,992 |
AGENCY TOTAL | 1,523,722 | 100,000 | 1,623,722 | 498,580 | - | 1,125,142 |
DEPARTMENT OF PUBLIC WORKS | ||||||
12400 MILITARY CONSTRUCTION, NATIONAL GUARD | 2,364,012 | - | 2,364,012 | 164,040 | - | 2,199,972 |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE | 36,677 | - | 36,677 | (82,895) | - | 119,572 |
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | - | 12,444,017 | 12,444,017 | 12,223,514 | - | 220,503 |
66606 SURVEYS, STUDIES, INVESTIGATIONS, & SPECIAL PURPOSE | 10,939 | - | 10,939 | - | - | 10,939 |
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 80,590 | - | 80,590 | - | - | 80,590 |
83563 EMERGENCY OPERATIONS CENTERS | 36,213 | - | 36,213 | - | - | 36,213 |
99101 ARMY NATIONAL GUARD | 612 | - | 612 | - | - | 612 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | 540 | - | 540 | 427 | - | 113 |
AGENCY TOTAL | 2,529,583 | 12,444,017 | 14,973,600 | 12,305,086 | - | 2,668,514 |
ATTORNEY GENERAL | ||||||
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS | 167,845 | 8,793 | 176,638 | - | - | 176,638 |
AGENCY TOTAL | 167,845 | 8,793 | 176,638 | - | - | 176,638 |
DIVISION OF CRIMINAL JUSTICE | ||||||
16523 JUVENILE ACCOUNTABILITY INCENTIVE | 4,320 | 242,282 | 246,602 | 246,602 | - | - |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | - | 200,000 | 200,000 | 200,000 | - | - |
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT | 202,490 | - | 202,490 | 7,249 | - | 195,241 |
16579 BYRNE FORMULA GRANT PROGRAM | 41,883 | - | 41,883 | 41,883 | - | - |
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING | 58,396 | 336,213 | 394,609 | 395,890 | - | (1,281) |
16590 GRANT-ENCOURAGE ARREST POLICIES/PROTECTION ORDERS | 131,720 | 50,000 | 181,720 | 79,113 | - | 102,607 |
16609 COMMUNITY PROSECUTION PROGRAMS | 99,345 | - | 99,345 | - | - | 99,345 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | - | 26,250 | 26,250 | - | - | 26,250 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | (38,278) | 170,079 | 131,801 | 171,112 | - | (39,311) |
93643 CHILDREN'S JUSTICE GRANTS TO STATE | - | 20,000 | 20,000 | 7,275 | - | 12,725 |
99125 OTHER FEDERAL ASSISTANCE | 52,930 | 12,637 | 65,567 | 64,204 | - | 1,363 |
AGENCY TOTAL | 552,806 | 1,057,461 | 1,610,267 | 1,213,328 | - | 396,939 |
DEPARTMENT OF PUBLIC SAFETY | ||||||
16000 VARIOUS PROGRAMS (LAW ENFORCEMENT) | 937,260 | 202,720 | 1,139,980 | 403,537 | - | 736,443 |
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | 9,953,003 | - | 9,953,003 | 6,030,765 | - | 3,922,238 |
16301 FBI CRIME LABORATORY | 473,853 | 1,008,412 | 1,482,265 | 1,190,566 | - | 291,699 |
16302 LAW ENFORCEMENT ASSISTANCE | 6,852 | - | 6,852 | 1,715 | - | 5,137 |
16320 SERVICES FOR TRAFFICKING VICTIMS | 409,650 | - | 409,650 | 5,546 | - | 404,104 |
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE | 381,372 | - | 381,372 | 302,481 | - | 78,891 |
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS | 4,307 | - | 4,307 | - | - | 4,307 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT | 132,575 | 252,750 | 385,325 | 301,679 | - | 83,646 |
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT | 103,417 | 567,093 | 670,510 | 209,425 | - | 461,085 |
16579 BYRNE FORMULA GRANT PROGRAM | 157,287 | 243,222 | 400,509 | 323,379 | - | 77,130 |
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION | - | 29,947 | 29,947 | 22,940 | - | 7,007 |
16592 LAW ENFORCEMENT BLOCK GRANT | 44,104 | 1,202 | 45,306 | 45,202 | - | 104 |
16598 STATE IDENTIFICATION SYSTEMS GRANT | 487 | - | 487 | - | - | 487 |
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING | 1,322,572 | - | 1,322,572 | 215,550 | - | 1,107,022 |
16728 DRUG PREVENTION PROGRAM | 2,603,731 | - | 2,603,731 | - | - | 2,603,731 |
16733 NATIONAL INCIDENT BASED REPORTING SYSTEM | 347,360 | - | 347,360 | 347,360 | - | - |
16744 ANTI-GANG INITIATIVE | - | 24,000 | 24,000 | 13,238 | - | 10,762 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,751,504 | 722,558 | 2,474,062 | 1,053,845 | - | 1,420,217 |
20605 DUI ENFORCEMENT SUPPORT PROJECT | 12,140 | - | 12,140 | - | - | 12,140 |
83565 COMMUNITY EMERGENCY RESPONSE TEAMS | 3,714 | - | 3,714 | - | - | 3,714 |
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT | 632,135 | 634,206 | 1,266,341 | 892,456 | - | 373,885 |
97056 PORT SECURITY GRANT AWARD | - | 637,500 | 637,500 | - | - | 637,500 |
AGENCY TOTAL | 19,277,323 | 4,323,610 | 23,600,933 | 11,359,684 | - | 12,241,249 |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | ||||||
16579 BYRNE FORMULA GRANT PROGRAM | 6,967 | 38,862 | 45,829 | 45,827 | - | 2 |
16712 POLICE CORPS | 124,067 | - | 124,067 | - | - | 124,067 |
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | 1,865 | - | 1,865 | - | - | 1,865 |
AGENCY TOTAL | 132,899 | 38,862 | 171,761 | 45,827 | - | 125,934 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
20205 HIGHWAY PLANNING AND CONSTRUCTION | 7,546 | - | 7,546 | 7,546 | - | - |
20218 NATIONAL MOTOR CARRIER SAFETY | 2,515,845 | 1,744,608 | 4,260,453 | 3,056,770 | - | 1,203,683 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 37 | - | 37 | (162) | - | 199 |
AGENCY TOTAL | 2,523,428 | 1,744,608 | 4,268,036 | 3,064,154 | - | 1,203,882 |
MILITARY DEPARTMENT | ||||||
12400 MILITARY CONSTRUCTION, NATIONAL GUARD | 3,299,476 | 303,237 | 3,602,713 | 3,057,783 | - | 544,930 |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE | 7,305,511 | 9,848,996 | 17,154,507 | 10,497,441 | - | 6,657,066 |
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES | 237,526 | 57,467 | 294,993 | 129,605 | - | 165,388 |
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | (16) | - | (16) | (16) | - | - |
83516 DISASTER ASSISTANCE | 37,200 | - | 37,200 | - | - | 37,200 |
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 51,835 | (51,835) | - | - | - | - |
83562 STATE & LOCAL ALL HAZARDS EMERGENCY PLAN | (16) | - | (16) | (16) | - | - |
99101 ARMY NATIONAL GUARD | 9,680 | - | 9,680 | - | - | 9,680 |
AGENCY TOTAL | 10,941,196 | 10,157,865 | 21,099,061 | 13,684,797 | - | 7,414,264 |
COMMISSION ON FIRE PREVENTION AND CONTROL | ||||||
83547 FIRST RESPONDER COUNTER TERRORISM TRAINING ASSIST. | 153,002 | - | 153,002 | - | - | 153,002 |
93667 SOCIAL SERVICES BLOCK GRANT | 42,714 | - | 42,714 | - | - | 42,714 |
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT | - | 150,000 | 150,000 | 77,451 | - | 72,549 |
AGENCY TOTAL | 195,716 | 150,000 | 345,716 | 77,451 | - | 268,265 |
CONNECTICUT SITING COUNCIL | ||||||
99125 OTHER FEDERAL ASSISTANCE | 40,798 | - | 40,798 | 40,798 | - | - |
AGENCY TOTAL | 40,798 | - | 40,798 | 40,798 | - | - |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
20205 HIGHWAY PLANNING AND CONSTRUCTION | 313,837 | (313,837) | - | - | - | - |
20700 PIPELINE SAFETY | 37,792 | 312,839 | 350,631 | 350,339 | - | 292 |
AGENCY TOTAL | 351,629 | (998) | 350,631 | 350,339 | - | 292 |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS | 68,240 | 5,000 | 73,240 | 8,736 | - | 64,504 |
16727 COMBATING UNDERAGE DRINKING | 9,747 | 45,218 | 54,965 | 57,931 | - | (2,966) |
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS | 17,601 | - | 17,601 | - | - | 17,601 |
99125 OTHER FEDERAL ASSISTANCE | 7,205 | (7,205) | - | - | - | - |
AGENCY TOTAL | 102,793 | 43,013 | 145,806 | 66,667 | - | 79,139 |
DEPARTMENT OF LABOR | ||||||
17504 CONSULTATION AGREEMENTS | 50 | 21,088 | 21,138 | 21,138 | - | - |
AGENCY TOTAL | 50 | 21,088 | 21,138 | 21,138 | - | - |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL | 120,212 | - | 120,212 | 32,807 | - | 87,405 |
14408 FAIR HOUSING INITIATIVES PROGRAM | 1,715 | (1,715) | - | - | - | - |
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY | 3,632 | 388 | 4,020 | 3,548 | - | 472 |
AGENCY TOTAL | 125,559 | (1,327) | 124,232 | 36,355 | - | 87,877 |
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE | 4,780 | 183,980 | 188,760 | 171,198 | - | 17,562 |
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS | 13,744 | 162,482 | 176,226 | 160,097 | - | 16,129 |
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR | 42,451 | 50,000 | 92,451 | 56,165 | - | 36,286 |
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS | 8,633 | 432,102 | 440,735 | 437,523 | - | 3,212 |
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES | 33 | 60,714 | 60,747 | 59,840 | - | 907 |
93618 HELP AMERICA VOTE ACT GRANT | 5,943 | 40,466 | 46,409 | 44,301 | - | 2,108 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | 34,938 | 530,594 | 565,532 | 545,101 | - | 20,431 |
93667 SOCIAL SERVICES BLOCK GRANT | 109,805 | 146,588 | 256,393 | 180,002 | - | 76,391 |
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH | 26,103 | 92,000 | 118,103 | 96,204 | - | 21,899 |
AGENCY TOTAL | 246,430 | 1,698,926 | 1,945,356 | 1,750,431 | - | 194,925 |
OFFICE OF THE CHILD ADVOCATE | ||||||
16549 PART E - STATE CHALLENGE ACTIVITIES | 14,600 | (3,006) | 11,594 | 14,600 | - | (3,006) |
93138 PROTECTION/ADVOCACY FOR INDIVID WITH MENTAL ILLNESS | 2,500 | - | 2,500 | 2,500 | - | - |
AGENCY TOTAL | 17,100 | (3,006) | 14,094 | 17,100 | - | (3,006) |
DEPARTMENT OF AGRICULTURE | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 80,641 | 384,009 | 464,650 | 318,286 | - | 146,364 |
10162 INSPECTION GRADING & STANDARDIZATION | 1,611 | - | 1,611 | - | - | 1,611 |
10163 MARKET PROTECTION & PROMOTION | - | 9,699 | 9,699 | 9,699 | - | - |
10450 RISK MANAGEMENT (CROP INSURANCE) | 3,594 | 216,580 | 220,174 | 110,661 | - | 109,513 |
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC | 305,952 | 343,891 | 649,843 | 347,833 | - | 302,010 |
10572 WIC FARMERS' MARKET NUTRITION PROGRAM | - | 170,619 | 170,619 | 107,663 | - | 62,956 |
10769 RURAL BUSINESS ENTERPRISE GRANTS | 6,056 | - | 6,056 | 787 | - | 5,269 |
AGENCY TOTAL | 397,854 | 1,124,798 | 1,522,652 | 894,929 | - | 627,723 |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 36,276 | 155,000 | 191,276 | 87,422 | - | 103,854 |
10664 COOPERATIVE FORESTRY ASSISTANCE | 809,828 | 665,733 | 1,475,561 | 572,211 | - | 903,350 |
10676 FOREST LEGACY PROGRAM | 1,182,000 | - | 1,182,000 | - | - | 1,182,000 |
10914 WILDLIFE HABITAT INCENTIVE PROGRAM | 68,193 | 370,481 | 438,674 | 194,996 | - | 243,678 |
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM | 63,690 | - | 63,690 | 9,758 | - | 53,932 |
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 | 50,848 | - | 50,848 | 12,651 | - | 38,197 |
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | 2,035,638 | 2,270,000 | 4,305,638 | 1,947,192 | - | 2,358,446 |
11463 HABITAT CONSERVATION | 3,219 | - | 3,219 | - | - | 3,219 |
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT | 189,884 | 166,925 | 356,809 | 196,348 | - | 160,461 |
11477 FISHERIES DISASTER RELIEF | 206,389 | - | 206,389 | 163,864 | - | 42,525 |
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES | 63,722 | - | 63,722 | 13,062 | - | 50,660 |
15000 VARIOUS PROGRAMS | 30,664 | - | 30,664 | 24,508 | - | 6,156 |
15605 SPORT FISH RESTORATION | 3,001,334 | 2,232,733 | 5,234,067 | 2,888,821 | - | 2,345,246 |
15611 WILDLIFE RESTORATION | 717,518 | 2,019,770 | 2,737,288 | 1,756,284 | - | 981,004 |
15614 COASTAL WETLANDS CONSERVATION | 39,200 | - | 39,200 | - | - | 39,200 |
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION | 9,745 | 24,000 | 33,745 | 21,666 | - | 12,079 |
15616 CLEAN VESSEL ACT | 1,051,438 | 1,740,829 | 2,792,267 | 712,051 | - | 2,080,216 |
15617 WILDLIFE CONSERVATION & APPRECIATION | 1,185 | - | 1,185 | - | - | 1,185 |
15622 SPORT FISHING AND BOATING SAFETY ACT | 228,485 | - | 228,485 | 52,071 | - | 176,414 |
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR | 39,044 | - | 39,044 | 1,735 | - | 37,309 |
15633 LANDOWNER INCENTIVE | 230,599 | 848,999 | 1,079,598 | 192,088 | - | 887,510 |
15634 STATE WILDLIFE GRANTS | 2,119,614 | - | 2,119,614 | 696,851 | - | 1,422,763 |
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION | 14,649 | - | 14,649 | - | - | 14,649 |
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM | 113,381 | - | 113,381 | 43,693 | - | 69,688 |
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT | 1,373,730 | 195,000 | 1,568,730 | 133,494 | - | 1,435,236 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 22,036 | - | 22,036 | 1,393 | - | 20,643 |
20219 RECREATIONAL TRAILS PROGRAM | 2,296,210 | - | 2,296,210 | 457,207 | - | 1,839,003 |
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING | 69,248 | 145,113 | 214,361 | 136,956 | - | 77,405 |
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT | 500,000 | - | 500,000 | 266,301 | - | 233,699 |
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS | - | 42,500 | 42,500 | - | - | 42,500 |
66437 LONG ISLAND SOUND PROGRAM | 1,336,878 | 4,469,250 | 5,806,128 | 2,105,802 | - | 3,700,326 |
66438 CONSTRUCTION MANAGEMENT ASSISTANCE | 41,088 | - | 41,088 | - | - | 41,088 |
66454 WATER QUALITY MANAGEMENT PLANNING | 289,186 | - | 289,186 | 139,954 | - | 149,232 |
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS | 2,749,116 | - | 2,749,116 | 1,139,129 | - | 1,609,987 |
66461 WETLANDS GRANTS | 60,268 | - | 60,268 | - | - | 60,268 |
66463 WATER QUALITY COOPERATIVE AGREEMENTS | 222,665 | - | 222,665 | 174 | - | 222,491 |
66467 WASTEWATER OPERATOR TRAINING GRANT | 29,923 | - | 29,923 | 3,555 | - | 26,368 |
66472 BEACH MONITORING AND NOTIFICATION PROGRAM | 13,706 | - | 13,706 | (5,200) | - | 18,906 |
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH | 310,650 | - | 310,650 | 119,827 | - | 190,823 |
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH | - | 77,935 | 77,935 | 6,875 | - | 71,060 |
66605 PERFORMANCE PARTNERSHIP GRANTS | 2,316,893 | 9,880,796 | 12,197,689 | 9,839,444 | - | 2,358,245 |
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE | 1,331,617 | 95,500 | 1,427,117 | 633,344 | - | 793,773 |
66608 STATE INFORMATION GRANTS | - | 259,000 | 259,000 | 11,940 | - | 247,060 |
66708 POLLUTION PREVENTION GRANTS | 49,571 | 74,000 | 123,571 | 92,329 | - | 31,242 |
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE | 8 | - | 8 | - | - | 8 |
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS | 527,937 | 132,000 | 659,937 | 268,794 | - | 391,143 |
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS | - | 200,000 | 200,000 | 43,438 | - | 156,562 |
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND | 659,474 | 795,354 | 1,454,828 | 663,372 | - | 791,456 |
66809 SUPERFUND STATE CORE | 435,721 | - | 435,721 | 19,594 | - | 416,127 |
66810 CEPP TECHNICAL ASSISTANCE GRANTS | 12,595 | - | 12,595 | 2,428 | - | 10,167 |
66817 STATE AND TRIBAL RESPONSE GRANTS | 952,101 | 1,025,340 | 1,977,441 | 877,837 | - | 1,099,604 |
77001 RADIATION CONTROL - TRAINING AND COUNSELING | 27,158 | - | 27,158 | 1,880 | - | 25,278 |
81079 REGIONAL BIOMASS ENERGY | 34,082 | - | 34,082 | 14,102 | - | 19,980 |
81105 NATIONAL INDUSTRIAL COMPETITIVENESS | 69,460 | 63,229 | 132,689 | - | - | 132,689 |
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES | 5,660 | - | 5,660 | - | - | 5,660 |
83551 PROJECT IMPACT-BUILD DISASTER RESISTANT COMMUNITIES | 7,263 | - | 7,263 | - | - | 7,263 |
84168 EISENHOWER PROFESSIONAL DEVELOPMENT-FED. ACTIVITIES | 10,905 | - | 10,905 | - | - | 10,905 |
93000 VARIOUS PROGRAMS | 22,576 | 388,981 | 411,557 | 212,404 | - | 199,153 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 45,595 | 27,372 | 72,967 | 361 | - | 72,606 |
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT | - | 300,615 | 300,615 | - | - | 300,615 |
97012 BOATING SAFETY FINANCIAL ASSISTANCE | 578,298 | 540,133 | 1,118,431 | 851,415 | - | 267,016 |
97017 PRE-DISASTER MITIGATION (PDM) COMPETITIVE GRANTS | 1,456,855 | - | 1,456,855 | 46,075 | - | 1,410,780 |
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM | 12,101 | - | 12,101 | 2,166 | - | 9,935 |
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES | 265,303 | 154,999 | 420,302 | 272,720 | - | 147,582 |
97029 FLOOD MITIGATION ASSISTANCE | 837,341 | - | 837,341 | 12,198 | - | 825,143 |
97036 DEPARTMENT OF HOMELAND SECURITY | 320,769 | - | 320,769 | 5,226 | - | 315,543 |
97039 HAZARD MITIGATION GRANT | 159,242 | - | 159,242 | - | - | 159,242 |
97041 NATIONAL DAM SAFETY PROGRAM | 78,317 | - | 78,317 | 21,914 | - | 56,403 |
97047 PRE-DISASTER MITIGATION | 83,538 | - | 83,538 | 51,864 | - | 31,674 |
99125 OTHER FEDERAL ASSISTANCE | 50,048 | - | 50,048 | - | - | 50,048 |
AGENCY TOTAL | 31,971,675 | 29,361,587 | 61,333,262 | 28,037,584 | - | 33,295,678 |
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM | ||||||
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID | 486,466 | 236,499 | 722,965 | 521,816 | - | 201,149 |
15909 HISTORIC AMERICAN BUILDINGS SURVEY | 452 | 14 | 466 | - | - | 466 |
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS | 430,933 | 659,700 | 1,090,633 | 489,910 | - | 600,723 |
93667 SOCIAL SERVICES BLOCK GRANT | 1,385 | - | 1,385 | - | - | 1,385 |
AGENCY TOTAL | 919,236 | 896,213 | 1,815,449 | 1,011,726 | - | 803,723 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
14182 LOW INCOME HOUSING - SECTION 8 NEW CONSTRUCTION | 1,044,344 | 15,101,564 | 16,145,908 | 13,755,682 | - | 2,390,226 |
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS | 33,149,781 | 14,425,350 | 47,575,131 | 19,169,154 | - | 28,405,977 |
14238 SHELTER PLUS CARE | 7,546 | - | 7,546 | 5,467 | - | 2,079 |
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM | 32,544,103 | 13,732,225 | 46,276,328 | 17,578,549 | - | 28,697,779 |
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM | 1,570,347 | - | 1,570,347 | 7,227 | - | 1,563,120 |
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS | 200,874 | - | 200,874 | 11,036 | - | 189,838 |
AGENCY TOTAL | 68,516,995 | 43,259,139 | 111,776,134 | 50,527,115 | - | 61,249,019 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH | 1,794,481 | (290,016) | 1,504,465 | 1,230,254 | - | 274,211 |
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 155,927 | 130,575 | 286,502 | 125,174 | - | 161,328 |
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL | 51,441 | - | 51,441 | 28,789 | - | 22,652 |
10202 COOPERATIVE FORESTRY RESEARCH | 16,295 | 177,925 | 194,220 | 139,092 | - | 55,128 |
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT | 8,044 | 1,236,163 | 1,244,207 | 781,943 | - | 462,264 |
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE | 43,376 | - | 43,376 | 43,376 | - | - |
10664 COOPERATIVE FORESTRY ASSISTANCE | 282,619 | 134,000 | 416,619 | 260,180 | - | 156,439 |
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT | 18 | - | 18 | 18 | - | - |
66605 PERFORMANCE PARTNERSHIP GRANTS | 16,445 | - | 16,445 | 16,445 | - | - |
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITORING | 8,787 | - | 8,787 | 8,787 | - | - |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 290,551 | 546,418 | 836,969 | 570,565 | - | 266,404 |
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT | 107,766 | 233,103 | 340,869 | 175,633 | - | 165,236 |
AGENCY TOTAL | 2,775,750 | 2,168,168 | 4,943,918 | 3,380,256 | - | 1,563,662 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC | 10,235,664 | 33,725,839 | 43,961,503 | 41,019,536 | - | 2,941,967 |
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 1,786 | 20,000 | 21,786 | 10,000 | - | 11,786 |
10561 STATE MATCHING GRANT FOR FOOD STAMPS | 34,498 | 618,736 | 653,234 | 468,342 | - | 184,892 |
16579 BYRNE FORMULA GRANT PROGRAM | - | 2,600 | 2,600 | - | - | 2,600 |
16710 PUBLIC SAFETY PARTNERSHIP & COMM POLICING GRANTS | - | 100,000 | 100,000 | - | - | 100,000 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 227,231 | 49,999 | 277,230 | 10,600 | - | 266,630 |
66032 STATE INDOOR RADON GRANTS | 58,576 | 154,701 | 213,277 | 110,736 | - | 102,541 |
66432 PUBLIC WATER SYSTEM SUPERVISION | 550,022 | 316,667 | 866,689 | 1,093,196 | - | (226,507) |
66468 DRINKING WATER STATE REVOLVING LOAN FUND | 8,424,391 | 2,568,505 | 10,992,896 | 2,494,818 | - | 8,498,078 |
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS | 2,149,991 | (499,899) | 1,650,092 | 303,098 | - | 1,346,994 |
66472 BEACH MONITORING AND NOTIFICATION PROGRAM | 567,185 | 82,995 | 650,180 | 304,463 | - | 345,717 |
66474 WATER PROTECTION GRANTS TO THE STATES | 190,530 | 70,875 | 261,405 | 72,236 | - | 189,169 |
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH | 12,263 | - | 12,263 | - | - | 12,263 |
66605 PERFORMANCE PARTNERSHIP GRANTS | 78,347 | 70,063 | 148,410 | 138,394 | - | 10,016 |
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE | 3,350 | 35,000 | 38,350 | 29,793 | - | 8,557 |
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING | 198,624 | 117,007 | 315,631 | 125,718 | - | 189,913 |
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS | 4,208 | 443,768 | 447,976 | 266,577 | - | 181,399 |
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS | (8) | - | (8) | - | - | (8) |
93000 VARIOUS PROGRAMS | 1,619,249 | 2,499,837 | 4,119,086 | 2,416,800 | - | 1,702,286 |
93110 MATERNAL AND CHILD HEALTH | 471,066 | 324,644 | 795,710 | 353,265 | - | 442,445 |
93116 TUBERCULOSIS CONTROL PROGRAM | 315,210 | 674,643 | 989,853 | 626,843 | - | 363,010 |
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN | 196,081 | 115,000 | 311,081 | 94,161 | - | 216,920 |
93130 PRIMARY CARE SERVICES PLANNING | 296,692 | 55,520 | 352,212 | 226,134 | - | 126,078 |
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM | 274,579 | 590,008 | 864,587 | 694,443 | - | 170,144 |
93165 GRANTS FOR STATE LOAN REPAYMENT | 791,602 | 190,654 | 982,256 | 139,447 | - | 842,809 |
93197 CHILDHOOD LEAD POISONING PREVENTION | 426,129 | 1,686,719 | 2,112,848 | 876,826 | - | 1,236,022 |
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES | 34,351 | - | 34,351 | - | - | 34,351 |
93235 ABSTINENCE EDUCATION | 233,859 | - | 233,859 | 116,847 | - | 117,012 |
93240 STATE CAPACITY BUILDING | 467,439 | 418,432 | 885,871 | 407,030 | - | 478,841 |
93251 UNIVERSAL NEWBORN HEARING SCREENING | 252,490 | 95,986 | 348,476 | 144,475 | - | 204,001 |
93259 RURAL ACCESS TO EMERGENCY DEVICES | 19,288 | - | 19,288 | 11,690 | - | 7,598 |
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS | 120,665 | - | 120,665 | (7,310) | - | 127,975 |
93268 IMMUNIZATION GRANTS | 2,128,343 | 5,154,818 | 7,283,161 | 4,257,227 | - | 3,025,934 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 11,890,501 | 18,971,019 | 30,861,520 | 18,753,882 | - | 12,107,638 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | 191,503 | - | 191,503 | 23,927 | - | 167,576 |
93667 SOCIAL SERVICES BLOCK GRANT | 330,500 | 666,790 | 997,290 | 543,272 | - | 454,018 |
93671 FAMILY VIOLENCE PREVENTION AND SERVICES | 11,567 | - | 11,567 | - | - | 11,567 |
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS | 669,496 | 5,559,289 | 6,228,785 | 4,089,471 | - | 2,139,314 |
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS | 6,565,906 | 5,651,890 | 12,217,796 | 7,200,513 | - | 5,017,283 |
93914 HIV EMERGENCY RELIEF PROJECT GRANTS | 13,192 | - | 13,192 | - | - | 13,192 |
93917 HIV CARE FORMULA GRANTS | 21,039,141 | 14,960,796 | 35,999,937 | 15,318,168 | - | 20,681,769 |
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION | 246,895 | - | 246,895 | - | - | 246,895 |
93926 HEALTHY START INITIATIVES | 99,159 | - | 99,159 | - | - | 99,159 |
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 6,650 | 25,000 | 31,650 | 21,699 | - | 9,951 |
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT | 4,720,597 | 6,371,616 | 11,092,213 | 5,980,924 | - | 5,111,289 |
93942 LYME DISEASE RESEARCH AND TREATMENT | 753,594 | 650,181 | 1,403,775 | 869,314 | - | 534,461 |
93944 HIV/AIDS SURVEILLANCE | 1,427,644 | 1,114,532 | 2,542,176 | 1,319,138 | - | 1,223,038 |
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION | 348,648 | 289,365 | 638,013 | 416,738 | - | 221,275 |
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS | 62,165 | - | 62,165 | - | - | 62,165 |
93977 PREVENTIVE HEALTH SERVICES - STD | 553,060 | 964,528 | 1,517,588 | 858,266 | - | 659,322 |
93988 STATE-BASED DIABETES CONTROL PROGRAMS | 361,287 | 242,690 | 603,977 | 325,241 | - | 278,736 |
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT | 1,634,485 | 1,754,130 | 3,388,615 | 1,367,856 | - | 2,020,759 |
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | 2,301,713 | 6,004,467 | 8,306,180 | 4,042,810 | - | 4,263,370 |
96000 SOCIAL SECURITY ADMINISTRATION | 31,824 | 26,448 | 58,272 | 12,422 | - | 45,850 |
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | - | 1,488,106 | 1,488,106 | 575,609 | - | 912,497 |
99125 OTHER FEDERAL ASSISTANCE | 81,517 | 309,182 | 390,699 | 285,881 | - | 104,818 |
AGENCY TOTAL | 83,724,745 | 114,733,146 | 198,457,891 | 118,810,516 | - | 79,647,375 |
OFFICE OF HEALTH CARE ACCESS | ||||||
93000 VARIOUS PROGRAMS | 129,056 | (52) | 129,004 | 129,004 | - | - |
93256 HEALTH CARE ACCESS FOR THE UNINSURED | 233,876 | (78,714) | 155,162 | 155,162 | - | - |
AGENCY TOTAL | 362,932 | (78,766) | 284,166 | 284,166 | - | - |
OFFICE OF CHIEF MEDICAL EXAMINER | ||||||
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT | 46,000 | 56,530 | 102,530 | 66,790 | - | 35,740 |
AGENCY TOTAL | 46,000 | 56,530 | 102,530 | 66,790 | - | 35,740 |
DEPARTMENT OF MENTAL RETARDATION | ||||||
84027 SPECIAL EDUCATION - STATE GRANTS | 166,737 | 999,999 | 1,166,736 | 1,100,033 | - | 66,703 |
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES | 1,621,973 | 4,307,723 | 5,929,696 | 5,157,061 | - | 772,635 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | 508,641 | 675,805 | 1,184,446 | 694,098 | - | 490,348 |
93667 SOCIAL SERVICES BLOCK GRANT | 1,734,322 | 3,168,451 | 4,902,773 | 2,489,775 | - | 2,412,998 |
93779 HEALTH CARE FINANCE - RESEARCH/DEMONSTRATION/EVAL | 219,683 | - | 219,683 | 92,158 | - | 127,525 |
AGENCY TOTAL | 4,251,356 | 9,151,978 | 13,403,334 | 9,533,125 | - | 3,870,209 |
DEPARTMENT OF MENTAL HEALTH | ||||||
14235 SUPPORTIVE HOUSING PROGRAM | 120,175 | 1,250,773 | 1,370,948 | 1,242,938 | - | 128,010 |
14238 SHELTER PLUS CARE | 13,251,844 | 7,901,340 | 21,153,184 | 6,844,047 | - | 14,309,137 |
16202 OFFENDER REENTRY PROGRAM | 902,495 | - | 902,495 | 785,780 | - | 116,715 |
16529 EDUCATION & TRAINING-END VIOLENCE & ABUSE OF WOMEN | 218,289 | - | 218,289 | 42,768 | - | 175,521 |
16579 BYRNE FORMULA GRANT PROGRAM | 78,638 | 378,555 | 457,193 | 420,490 | - | 36,703 |
84034 PUBLIC LIBRARY SERVICES | 1 | - | 1 | - | - | 1 |
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND | 59,561 | 97,000 | 156,561 | 109,561 | - | 47,000 |
93119 GRANTS FOR TECHNICAL ASSISTANCE | 738 | (738) | - | - | - | - |
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS | 1,094 | - | 1,094 | - | - | 1,094 |
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | 123,983 | 706,000 | 829,983 | 699,035 | - | 130,948 |
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION | 225,911 | (10,135) | 215,776 | 212,460 | - | 3,316 |
93238 COOPERATIVE AGREEMENTS FOR TREATMENT OUTCOMES | 93,285 | - | 93,285 | 93,285 | - | - |
93242 MENTAL HEALTH RESEARCH GRANTS | 1,756,318 | 507,804 | 2,264,122 | 1,389,270 | - | 874,852 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES | 9,256,169 | 7,191,338 | 16,447,507 | 6,184,008 | - | 10,263,499 |
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY | 1,452,497 | 7,994,016 | 9,446,513 | 9,174,649 | - | 271,864 |
93279 DRUG ABUSE RESEARCH PROGRAMS | 694,752 | 728,388 | 1,423,140 | 1,033,554 | - | 389,586 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | 888 | - | 888 | - | - | 888 |
93667 SOCIAL SERVICES BLOCK GRANT | 372,528 | 2,242,015 | 2,614,543 | 2,181,598 | - | 432,945 |
93891 ALCOHOL RESEARCH CENTER GRANTS | 260,825 | 56,622 | 317,447 | 93,200 | - | 224,247 |
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 1,647,330 | 4,460,733 | 6,108,063 | 3,884,679 | - | 2,223,384 |
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK | 8,513,480 | 16,739,413 | 25,252,893 | 16,058,775 | - | 9,194,118 |
AGENCY TOTAL | 39,030,801 | 50,243,124 | 89,273,925 | 50,450,097 | - | 38,823,828 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
10551 FOOD STAMPS | 608,971 | 862,008 | 1,470,979 | 1,351,415 | - | 119,564 |
10561 STATE MATCHING GRANT FOR FOOD STAMPS | 3,068,093 | 1,516,945 | 4,585,038 | 2,799,346 | - | 1,785,692 |
10568 EMERGENCY FOOD ASSISTANCE PROGRAM | 169,256 | 388,008 | 557,264 | 416,959 | - | 140,305 |
10570 NUTRITION SERVICES INCENTIVE | - | 1,511,698 | 1,511,698 | 1,373,826 | - | 137,872 |
14170 CONGREGATE HOUSING SERVICES PROGRAM | 150,354 | 309,853 | 460,207 | 299,398 | - | 160,809 |
14231 EMERGENCY SHELTER GRANTS PROGRAM | 7,107 | 1,134,627 | 1,141,734 | 1,138,691 | - | 3,043 |
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | 3,550 | 253,000 | 256,550 | 245,075 | - | 11,475 |
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB | 282,302 | 224,787 | 507,089 | 257,573 | - | 249,516 |
14871 SECTION 8 HOUSING CHOICE VOUCHERS | 23,764,725 | 30,662,818 | 54,427,543 | 45,792,543 | - | 8,635,000 |
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM | 1,634,081 | 7,000,000 | 8,634,081 | 2,021,848 | - | 6,612,233 |
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT | - | 944,274 | 944,274 | 879,836 | - | 64,438 |
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | 2,928,597 | 2,242,993 | 5,171,590 | 2,697,894 | - | 2,473,696 |
83516 DISASTER ASSISTANCE | - | 323,997 | 323,997 | 323,997 | - | - |
83539 CRISIS COUNSELING | 104,924 | - | 104,924 | 104,924 | - | - |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 10,230,416 | 18,101,601 | 28,332,017 | 18,703,135 | - | 9,628,882 |
84169 INDEPENDENT LIVING - STATE GRANTS | 121,881 | 256,255 | 378,136 | 275,322 | - | 102,814 |
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 814,538 | 155,000 | 969,538 | 193,215 | - | 776,323 |
84224 ASSISTIVE TECHNOLOGY | 1,112,128 | 330,442 | 1,442,570 | 820,660 | - | 621,910 |
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING | 33,403 | 99,867 | 133,270 | 78,561 | - | 54,709 |
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION | 17,942 | 62,691 | 80,633 | 50,797 | - | 29,836 |
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE | 53,761 | 264,800 | 318,561 | 226,960 | - | 91,601 |
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES | 1,163,936 | 4,540,497 | 5,704,433 | 3,755,476 | - | 1,948,957 |
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES | 1,412,239 | 7,586,359 | 8,998,598 | 5,951,554 | - | 3,047,044 |
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION | 404 | 610,000 | 610,404 | 154,229 | - | 456,175 |
93051 ALZHEIMER'S DEMONSTRATION PROGRAM | 255,711 | 250,000 | 505,711 | 276,277 | - | 229,434 |
93052 FAMILY CAREGIVER SUPPORT | 443,056 | 2,036,593 | 2,479,649 | 1,714,071 | - | 765,578 |
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT | - | 1,000,000 | 1,000,000 | 701,003 | - | 298,997 |
93110 MATERNAL AND CHILD HEALTH | 26,385 | 7,501 | 33,886 | 7,500 | - | 26,386 |
93234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT | 102,750 | 100,000 | 202,750 | 200,000 | - | 2,750 |
93563 CHILD SUPPORT ENFORCEMENT | 859,486 | (858,041) | 1,445 | - | - | 1,445 |
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE | 646,995 | 995,718 | 1,642,713 | 914,284 | - | 728,429 |
93568 LOW-INCOME HOME ENERGY ASSISTANCE | 14,213,019 | 47,443,221 | 61,656,240 | 60,286,726 | - | 1,369,514 |
93569 COMMUNITY SERVICES BLOCK GRANT | 201,802 | 7,567,112 | 7,768,914 | 7,538,331 | - | 230,583 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | 54,500 | 412,500 | 467,000 | 365,625 | - | 101,375 |
93595 WELFARE REFORM RESEARCH, EVALUATION & STUDIES | 9,266 | (9,266) | - | - | - | - |
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | 796 | 100,000 | 100,796 | 73,290 | - | 27,506 |
93600 HEAD START | 122,241 | 133,792 | 256,033 | 105,089 | - | 150,944 |
93667 SOCIAL SERVICES BLOCK GRANT | 3,796,811 | 36,952,336 | 40,749,147 | 36,648,394 | - | 4,100,753 |
93671 FAMILY VIOLENCE PREVENTION & SERVICES | 2,077,390 | 1,228,389 | 3,305,779 | 797,676 | - | 2,508,103 |
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES | 1,443,457 | 5,583,562 | 7,027,019 | 2,164,789 | - | 4,862,230 |
93778 MEDICAL ASSISTANCE PROGRAM | 2,892,805 | 112,795,756 | 115,688,561 | 114,647,801 | - | 1,040,760 |
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL | 544,148 | 2,154,571 | 2,698,719 | 706,889 | - | 1,991,830 |
93917 HIV CARE FORMULA GRANTS | 415,088 | 13,600,000 | 14,015,088 | 13,947,002 | - | 68,086 |
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK | 91,712 | 112,500 | 204,212 | 199,800 | - | 4,412 |
96001 SOCIAL SECURITY-DISABILITY INSURANCE | 2,027,740 | 18,664,915 | 20,692,655 | 17,838,509 | - | 2,854,146 |
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH | 17,527 | 201,847 | 219,374 | 164,060 | - | 55,314 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | 456 | - | 456 | - | - | 456 |
AGENCY TOTAL | 77,925,749 | 329,855,526 | 407,781,275 | 349,210,350 | - | 58,570,925 |
DEPARTMENT OF EDUCATION | ||||||
10553 SCHOOL BREAKFAST PROGRAM | 3,967,617 | 14,492,187 | 18,459,804 | 13,800,290 | - | 4,659,514 |
10555 NATIONAL SCHOOL LUNCH PROGRAM | 20,313,742 | 64,156,043 | 84,469,785 | 64,314,486 | - | 20,155,299 |
10556 SPECIAL MILK PROGRAM FOR CHILDREN | 143,302 | 498,204 | 641,506 | 326,011 | - | 315,495 |
10558 CHILD AND ADULT CARE FOOD PROGRAM | 3,527,091 | 11,603,906 | 15,130,997 | 11,565,814 | - | 3,565,183 |
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 916,475 | 667,401 | 1,583,876 | 989,412 | - | 594,464 |
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | 447,463 | 1,117,344 | 1,564,807 | 1,086,838 | - | 477,969 |
10574 TEAM NUTRITION GRANTS | 156,951 | - | 156,951 | 46,952 | - | 109,999 |
10582 FRESH FRUIT AND VEGETABLE PROGRAM | 883,974 | - | 883,974 | 624,891 | - | 259,083 |
84002 ADULT EDUCATION - STATE GRANT PROGRAM | 2,614,971 | 5,911,913 | 8,526,884 | 4,733,195 | - | 3,793,689 |
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 21,055,604 | 102,325,587 | 123,381,191 | 100,951,660 | - | 22,429,531 |
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM | 3,643,485 | 2,976,109 | 6,619,594 | 370,934 | - | 6,248,660 |
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN | 489,689 | 1,104,759 | 1,594,448 | 1,176,459 | - | 417,989 |
84027 SPECIAL EDUCATION - STATE GRANTS | 44,045,377 | 124,458,983 | 168,504,360 | 126,996,846 | - | 41,507,514 |
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 916,064 | 10,342,407 | 11,258,471 | 10,035,529 | - | 1,222,942 |
84063 PELL GRANT PROGRAM | 9,232 | 482,049 | 491,281 | 458,382 | - | 32,899 |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 14,346 | - | 14,346 | 12,070 | - | 2,276 |
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 1,498,339 | 4,868,671 | 6,367,010 | 4,906,627 | - | 1,460,383 |
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES | 22 | 75,000 | 75,022 | 75,000 | - | 22 |
84184 DRUG-FREE SCHOOLS AND COMMUNITIES-NATIONAL | 128,987 | - | 128,987 | 128,987 | - | - |
84185 BYRD HONORS SCHOLARSHIPS | - | 465,000 | 465,000 | 465,000 | - | - |
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 1,303,024 | 2,688,984 | 3,992,008 | 3,101,634 | - | 890,374 |
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH | 140,875 | 458,744 | 599,619 | 498,515 | - | 101,104 |
84206 JAVITS GIFTED & TALENTED STUDENT EDUCATION GRANT | 8,384 | - | 8,384 | 7,384 | - | 1,000 |
84213 EVEN START - STATE EDUCATIONAL AGENCIES | 54,464 | 657,406 | 711,870 | 675,352 | - | 36,518 |
84243 TECH-PREP EDUCATION | 173,397 | 869,291 | 1,042,688 | 902,488 | - | 140,200 |
84281 EISENHOWER PROFESSIONAL DEVELOPMENT | 73 | (73) | - | - | - | - |
84282 CHARTER SCHOOLS | 24,017 | 1,010,077 | 1,034,094 | 651,596 | - | 382,498 |
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING | 915,536 | 7,530,359 | 8,445,895 | 7,569,639 | - | 876,256 |
84293 FOREIGN LANGUAGE ASSISTANCE PROGRAM | 74,911 | 150,000 | 224,911 | 70,095 | - | 154,816 |
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES | 818,133 | 1,105,693 | 1,923,826 | 1,522,665 | - | 401,161 |
84318 TECHNOLOGY LITERACY CHALLENGE | 1,240,297 | 1,914,548 | 3,154,845 | 2,591,417 | - | 563,428 |
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES | 834,616 | 1,000,000 | 1,834,616 | 1,175,320 | - | 659,296 |
84326 SPECIAL EDUC. TECH ASSISTANCE-TO IMPROVE RESULTS | 2,296 | (1,898) | 398 | 398 | - | - |
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM | 214,960 | 1,933,810 | 2,148,770 | 864,654 | - | 1,284,116 |
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION | 1,909,036 | (116,370) | 1,792,666 | 1,176,740 | - | 615,926 |
84338 READING EXCELLENCE | 245,366 | (16,851) | 228,515 | 228,515 | - | - |
84340 CLASS SIZE REDUCTION | 1,105 | - | 1,105 | 1,105 | - | - |
84349 EARLY CHILDHOOD EDUC. PROFESSIONAL DEVELOPMENT | 60,446 | (15,004) | 45,442 | 45,221 | - | 221 |
84350 CLASS SIZE REDUCTION PROGRAM | 882 | (34) | 848 | 848 | - | - |
84352 SCHOOL RENOVATION IDEA AND TECHNOLOGY GRANTS | 119,192 | (64,846) | 54,346 | 54,346 | - | - |
84357 TITLE I PART B READING FIRST | 7,417,229 | 6,551,205 | 13,968,434 | 6,832,880 | - | 7,135,554 |
84358 TITLE VI, PART B, RURAL AND LOW INCOME SCHOOL | 492 | - | 492 | - | - | 492 |
84365 TITLE III, LANGUAGE BILINGUAL | 2,032,602 | 5,621,122 | 7,653,724 | 5,762,697 | - | 1,891,027 |
84366 MATHEMATICS AND SCIENCE PARTNERSHIP | 974,359 | 1,084,452 | 2,058,811 | 1,753,688 | - | 305,123 |
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT | 8,184,066 | 26,071,964 | 34,256,030 | 26,926,133 | - | 7,329,897 |
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES | 2,528,880 | 5,781,797 | 8,310,677 | 7,437,213 | - | 873,464 |
84372 STATEWIDE DATA SYSTEMS | 412,622 | 1,043,932 | 1,456,554 | 15,656 | - | 1,440,898 |
84938 ELEMENTARY AND SECONDARY EDUCATION | 8,310 | 205,325 | 213,635 | 212,000 | - | 1,635 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | 15,000 | 140,625 | 155,625 | 139,253 | - | 16,372 |
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 258,292 | 252,500 | 510,792 | 251,504 | - | 259,288 |
93988 STATED-BASED DIABETES CONTROL PROGRAMS | 646 | - | 646 | 646 | - | - |
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY | 33,978 | 182,395 | 216,373 | 149,780 | - | 66,593 |
99125 OTHER FEDERAL ASSISTANCE | 248,307 | 288,600 | 536,907 | 166,388 | - | 370,519 |
AGENCY TOTAL | 135,028,524 | 411,873,316 | 546,901,840 | 413,851,153 | - | 133,050,687 |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS | 2,130 | - | 2,130 | - | - | 2,130 |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 3,899,799 | 3,095,779 | 6,995,578 | 2,895,564 | - | 4,100,014 |
84169 INDEPENDENT LIVING - STATE GRANTS | 10,527 | 45,223 | 55,750 | 48,332 | - | 7,418 |
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS | 292,628 | 387,735 | 680,363 | 308,111 | - | 372,252 |
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 100,310 | 3,010 | 103,320 | 29,351 | - | 73,969 |
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING | 10,543 | 19,219 | 29,762 | 17,680 | - | 12,082 |
93667 SOCIAL SERVICES BLOCK GRANT | 25,077 | 78,314 | 103,391 | 66,272 | - | 37,119 |
AGENCY TOTAL | 4,341,014 | 3,629,280 | 7,970,294 | 3,365,310 | - | 4,604,984 |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
93667 SOCIAL SERVICES BLOCK GRANT | 68,984 | 223,869 | 292,853 | 187,751 | - | 105,102 |
AGENCY TOTAL | 68,984 | 223,869 | 292,853 | 187,751 | - | 105,102 |
STATE LIBRARY | ||||||
45310 STATE LIBRARY PROGRAM | 1,155,681 | 2,141,681 | 3,297,362 | 2,335,356 | - | 962,006 |
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE | 57,483 | - | 57,483 | - | - | 57,483 |
84167 LIBRARY LITERACY PROGRAM | 13,083 | - | 13,083 | - | - | 13,083 |
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | 2,192 | - | 2,192 | 2,192 | - | - |
AGENCY TOTAL | 1,228,439 | 2,141,681 | 3,370,120 | 2,337,548 | - | 1,032,572 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE | 276,982 | 245,349 | 522,331 | 231,553 | - | 290,778 |
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP | - | 891,797 | 891,797 | 891,797 | - | - |
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION | 68,266 | - | 68,266 | - | - | 68,266 |
84185 BYRD HONORS SCHOLARSHIPS | 29,720 | 465,000 | 494,720 | 458,850 | - | 35,870 |
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD | 4,088,350 | 2,883,542 | 6,971,892 | 2,864,997 | - | 4,106,895 |
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT | 1,012,405 | 683,393 | 1,695,798 | 640,971 | - | 1,054,827 |
94003 STATE COMMISSION | 118,682 | 172,127 | 290,809 | 192,230 | - | 98,579 |
94006 AMERICORPS | 2,395,579 | (82,699) | 2,312,880 | 1,589,391 | - | 723,489 |
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS | 38,500 | 38,500 | 77,000 | 15,632 | - | 61,368 |
94009 TRAINING AND TECHNICAL ASSISTANCE | 68,320 | 109,100 | 177,420 | 97,637 | - | 79,783 |
AGENCY TOTAL | 8,096,804 | 5,406,109 | 13,502,913 | 6,983,058 | - | 6,519,855 |
UNIVERSITY OF CONNECTICUT | ||||||
99125 OTHER FEDERAL ASSISTANCE | 3,625,492 | (3,515,277) | 110,215 | - | - | 110,215 |
AGENCY TOTAL | 3,625,492 | (3,515,277) | 110,215 | - | - | 110,215 |
CHARTER OAK STATE COLLEGE | ||||||
84002 ADULT EDUCATION - STATE GRANT PROGRAM | - | 291,320 | 291,320 | 282,862 | - | 8,458 |
84032 FEDERAL FAMILY EDUCATION LOANS | 6,283 | 1,539,128 | 1,545,411 | 1,545,411 | - | - |
84063 PELL GRANT PROGRAM | 14,510 | 300,508 | 315,018 | 315,018 | - | - |
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION | 6,986 | 13,300 | 20,286 | 20,286 | - | - |
AGENCY TOTAL | 27,779 | 2,144,256 | 2,172,035 | 2,163,577 | - | 8,458 |
DEPARTMENT OF CORRECTION | ||||||
16202 OFFENDER REENTRY PROGRAM | - | 50,000 | 50,000 | 37,747 | - | 12,253 |
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING | 323,612 | - | 323,612 | 323,612 | - | - |
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS | 105,065 | 350,999 | 456,064 | 402,610 | - | 53,454 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | - | 128,000 | 128,000 | 128,000 | - | - |
84002 ADULT EDUCATION - STATE GRANT PROGRAM | 313 | (313) | - | - | - | - |
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN | 141,144 | 974,844 | 1,115,988 | 1,064,941 | - | 51,047 |
84027 SPECIAL EDUCATION - STATE GRANTS | 73,661 | 225,000 | 298,661 | 271,468 | - | 27,193 |
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 4,971 | 75,000 | 79,971 | 58,996 | - | 20,975 |
84255 LITERACY PROGRAMS FOR PRISONERS | 124,350 | 130,671 | 255,021 | 252,547 | - | 2,474 |
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS | 123,941 | 228,140 | 352,081 | 330,057 | - | 22,024 |
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT | 39,303 | 139,760 | 179,063 | 168,699 | - | 10,364 |
99125 OTHER FEDERAL ASSISTANCE | 4,855 | 10,905 | 15,760 | - | - | 15,760 |
AGENCY TOTAL | 941,215 | 2,313,006 | 3,254,221 | 3,038,677 | - | 215,544 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
16523 JUVENILE ACCOUNTABILITY INCENTIVE | 1,840 | 90,936 | 92,776 | 92,776 | - | - |
16586 VIOLENT OFFENDER INCARCERATION-TRUTH IN SENTENCING | - | 1,188,655 | 1,188,655 | 1,188,655 | - | - |
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN | 46,654 | 189,756 | 236,410 | 223,192 | - | 13,218 |
84027 SPECIAL EDUCATION - STATE GRANTS | 41,659 | 297,840 | 339,499 | 311,792 | - | 27,707 |
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 5,005 | 10,000 | 15,005 | 8,905 | - | 6,100 |
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | - | 674 | 674 | 670 | - | 4 |
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 63 | 469 | 532 | 525 | - | 7 |
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES | - | 697 | 697 | - | - | 697 |
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT | 1,248 | 13,487 | 14,735 | 4,586 | - | 10,149 |
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE | 249,642 | 1,500,000 | 1,749,642 | 1,349,196 | - | 400,446 |
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT APPLICATION | 1,583,166 | 1,499,999 | 3,083,165 | 2,356,308 | - | 726,857 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL | 390,936 | 400,000 | 790,936 | 470,172 | - | 320,764 |
93556 PROMOTING SAFE AND STABLE FAMILIES | 2,536,605 | 2,858,190 | 5,394,795 | 2,694,174 | - | 2,700,621 |
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM | 1,004,247 | 616,455 | 1,620,702 | 571,489 | - | 1,049,213 |
93603 ADOPTIVE INCENTIVE PAYMENTS | - | 520,000 | 520,000 | 163,161 | - | 356,839 |
93643 CHILDREN'S JUSTICE GRANTS TO STATE | 311,992 | 224,382 | 536,374 | 255,000 | - | 281,374 |
93645 CHILD WELFARE SERVICES - STATE GRANTS | 1,657,738 | 2,012,921 | 3,670,659 | 2,276,633 | - | 1,394,026 |
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION | 88,050 | 418,945 | 506,995 | 420,045 | - | 86,950 |
93658 FOSTER CARE - TITLE IV-E | - | 402,200 | 402,200 | 402,199 | - | 1 |
93667 SOCIAL SERVICES BLOCK GRANT | 802,403 | 3,209,614 | 4,012,017 | 3,209,614 | - | 802,403 |
93669 CHILD ABUSE AND NEGLECT STATE GRANTS | 563,160 | 320,834 | 883,994 | 255,135 | - | 628,859 |
93674 INDEPENDENT LIVING | 1,545,785 | 1,798,573 | 3,344,358 | 1,514,533 | - | 1,829,825 |
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 1,266,610 | 737,640 | 2,004,250 | 1,323,311 | - | 680,939 |
AGENCY TOTAL | 12,096,803 | 18,312,267 | 30,409,070 | 19,092,071 | - | 11,316,999 |
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND | ||||||
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT | 706,311 | 659,993 | 1,366,304 | 550,212 | - | 816,092 |
AGENCY TOTAL | 706,311 | 659,993 | 1,366,304 | 550,212 | - | 816,092 |
JUDICIAL DEPARTMENT | ||||||
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 113,111 | 124,704 | 237,815 | 151,921 | - | 85,894 |
16575 CRIME VICTIM ASSISTANCE | 9,853,596 | 4,837,000 | 14,690,596 | 4,965,307 | - | 9,725,289 |
16576 CRIME VICTIM COMPENSATION | 215,069 | 956,000 | 1,171,069 | 1,037,128 | - | 133,941 |
16579 BYRNE FORMULA GRANT PROGRAM | - | 65,390 | 65,390 | 65,390 | - | - |
16586 VIOLENT OFFENDER INCARCERATION-TRUTH IN SENTENCING | 604 | 681,472 | 682,076 | 682,076 | - | - |
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION | 26,250 | 43,125 | 69,375 | 69,375 | - | - |
16590 ENCOURAGE ARREST POLICIES/PROTECTION ORDERS | - | 12,000 | 12,000 | 5,523 | - | 6,477 |
16609 COMMUNITY PROSECUTION PROGRAMS | 60,914 | (2,689) | 58,225 | 58,225 | - | - |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT | 22,910 | 400,667 | 423,577 | 423,577 | - | - |
93586 STATE COURT IMPROVEMENT PROGRAM | 165,242 | 495,717 | 660,959 | 194,231 | - | 466,728 |
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | 22,239 | 72,125 | 94,364 | 69,057 | - | 25,307 |
93601 CHILD SUPPORT ENFORCEMENT DEM. SPECIAL PROJECT | 50,952 | (33,636) | 17,316 | 17,316 | - | - |
AGENCY TOTAL | 10,530,887 | 7,651,875 | 18,182,762 | 7,739,126 | - | 10,443,636 |
PUBLIC DEFENDER SERVICES COMMISSION | ||||||
16523 JUVENILE ACCOUNTABILITY INCENTIVE | 340 | 811,116 | 811,456 | 754,543 | - | 56,913 |
16549 PART E - STATE CHALLENGE ACTIVITIES | 32,909 | - | 32,909 | 32,909 | - | - |
16579 BYRNE FORMULA GRANT PROGRAM | 26 | - | 26 | - | - | 26 |
AGENCY TOTAL | 33,275 | 811,116 | 844,391 | 787,452 | - | 56,939 |
EMERGENCY AND HOMELAND SECURITY | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | - | 6,000 | 6,000 | 4,755 | - | 1,245 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT | 90,000 | 130,000 | 220,000 | 216,308 | - | 3,692 |
97004 URBAN AREAS SECURITY INITIATIVE | - | 2,784,482 | 2,784,482 | 2,103,976 | - | 680,506 |
97008 URBAN AREAS SECURITY INITIATIVE | 8,060,135 | - | 8,060,135 | 5,494,791 | - | 2,565,344 |
97036 DEPARTMENT OF HOMELAND SECURITY | 16,106,376 | 9,994,559 | 26,100,935 | 8,278,109 | - | 17,822,826 |
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 2,063,282 | 2,884,991 | 4,948,273 | 2,519,638 | - | 2,428,635 |
97053 CITIZEN CORPS | 583,788 | 278,563 | 862,351 | 328,922 | - | 533,429 |
97071 METROPOLITAN MEDICAL RESPONSE SYSTEM | 227,592 | 232,330 | 459,922 | 115,771 | - | 344,151 |
97073 STATE HOMELAND SECURITY PROGRAM | 32,361,705 | 11,160,000 | 43,521,705 | 16,987,479 | - | 26,534,226 |
97074 LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM | 11,184,398 | 1,850,000 | 13,034,398 | 6,840,824 | - | 6,193,574 |
97078 BUFFER ZONE PROTECTION PLAN | 541,933 | - | 541,933 | 315,988 | - | 225,945 |
AGENCY TOTAL | 71,219,209 | 29,320,925 | 100,540,134 | 43,206,561 | - | 57,333,573 |
TOTALS | 651,202,766 | 1,125,890,029 | 1,777,092,795 | 1,201,404,408 | - | 575,688,387 |
LESS INTERAGENCY TRANSFERS | - | (58,806,415) | (58,806,415) | (58,806,415) | - | - |
TOTAL FEDERAL GRANTS | 651,202,766 | 1,067,083,614 | 1,718,286,380 | 1,142,597,993 | - | 575,688,387 |
TOTAL FEDERAL AND OTHER GRANTS | $1,189,823,854 | $1,453,226,318 | $2,643,050,172 | $1,566,586,247 | $- | $1,076,463,925 |