Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2006 - SPECIAL REVENUE FUNDS - Schedule C-7

State of Connecticut

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