State of Connecticut

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE
C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2008
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 597 1,500 2,097 1,671 - 426
30244 PRUDENCE CRANDALL STATUE PROJECT 2,958 - 2,958 - - 2,958
30344 CTN 850,774 2,500,000 3,350,774 2,228,133 - 1,122,641
30382 CT HALL OF FAME 3,960 - 3,960 592 - 3,368
90251 PRUDENCE CRANDALL STATUE GRANT 48,117 - 48,117 29,175 - 18,942
90359 CAPITOL CHILD DEVELOPMENT CENTER - 5,000 5,000 5,000 - -
90469 KOREAN WAR MEMORIAL 19,540 - 19,540 - - 19,540
90481 CHILD POVERTY/PREVENTION COUNCIL 115,000 - 115,000 97,000 - 18,000
90509 CT HALL OF FAME - 2,500 2,500 2,500 - -
90530 HEALTH FIRST/PRIMARY CARE ACCESS - 120,000 120,000 120,000 - -
AGENCY TOTAL 1,041,819 2,629,000 3,670,819 2,484,071 - 1,186,748
             
COMMISSION ON AGING            
30234 COMMISSION ON AGING DONATIONS 315 150 465 - - 465
AGENCY TOTAL 315 150 465 - - 465
             
COMMISSION ON STATUS OF WOMEN            
30001 AGENCY SUPPORT 929 (219) 710 500 - 210
30085 NTO CONFERENCE (PRIVATE) 5,787 - 5,787 - - 5,787
30106 THE ECONOMIC STATUS OF WOMEN 7,468 7,500 14,968 - - 14,968
30122 MAKING WOMEN VISIBLE - 1,250 1,250 1,250 - -
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE 76 - 76 - - 76
30317 CRWDB NON-TRADITIONAL EMPLOYMENT FOR WOMEN 406 - 406 406 - -
90319 SEXUAL HARASSMENT COMPLAINT PROCEDURE 7,318 - 7,318 7,318 - -
AGENCY TOTAL 21,984 8,531 30,515 9,474 - 21,041
             
COMMISSION ON CHILDREN            
30001 AGENCY SUPPORT 50 - 50 50 - -
30107 PARENT LEADERSHIP INSTITUTE 5,082 15,000 20,082 10,300 - 9,782
30159 EMBEDDED PREVENTION STATE POLICY INITIATIVE - 10,000 10,000 10,000 - -
AGENCY TOTAL 5,132 25,000 30,132 20,350 - 9,782
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS            
30001 AGENCY SUPPORT 1,148 344 1,492 717 - 775
30061 ANNUAL AWARDS BANQUET 55,153 75,895 131,048 74,740 - 56,308
30396 PERSONAL FINANCE & INVESTMENT EDUCATION 19,535 - 19,535 - - 19,535
35139 HUMAN IMMUNE VIRUS SUMMIT 2,419 - 2,419 - - 2,419
AGENCY TOTAL 78,255 76,239 154,494 75,457 - 79,037
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
30018 ANNUAL CLASSIC AWARDS 3,110 11,250 14,360 11,781 - 2,579
AGENCY TOTAL 3,110 11,250 14,360 11,781 - 2,579
             
SECRETARY OF THE STATE            
30019 COMMERCIAL RECORDING ADMINISTRATION 1,096,473 9,946,850 11,043,323 8,458,990 - 2,584,333
AGENCY TOTAL 1,096,473 9,946,850 11,043,323 8,458,990 - 2,584,333
             
ELECTIONS ENFORCEMENT COMMISSION            
30422 CEF RESERVE ACCOUNT 50,000 25,000 75,000 - - 75,000
35333 CITIZENS ELECTION FUND 1,631,590 2,299,999 3,931,589 2,639,214 - 1,292,375
35339 CITIZEN ELECTION FUNDS GRANT 31,151,056 16,817,927 47,968,983 908,837 - 47,060,146
AGENCY TOTAL 32,832,646 19,142,926 51,975,572 3,548,051 - 48,427,521
             
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 6,501,145 68,035,375 74,536,520 66,068,907 - 8,467,613
35105 SECOND INJURY 681,062 8,056,891 8,737,953 7,028,655 - 1,709,298
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES 9,672,702 5,000,020 14,672,722 6,863,762 - 7,808,960
35109 BANK COMPENSATION 1,093,094 2,367,607 3,460,701 3,030,292 - 430,409
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION 234,652 1,243,400 1,478,052 1,279,842 - 198,210
35111 SIF - STIPULATIONS AND REIMBURSEMENTS 1,708,233 18,094,320 19,802,553 17,867,506 - 1,935,047
35140 DEBT SERVICE RETIREMENT 1,891,893 919,293 2,811,186 - - 2,811,186
35152 DEBT SERVICE RETIREMENT - SCRF 7,500,000 - 7,500,000 - - 7,500,000
35268 CLEAN WATER FUND COST OF ISSUANCE 106,052 (13) 106,039 106,039 - -
35269 MUNICIPAL PARTICIPATION ACCOUNT 125,000 50,000 175,000 - - 175,000
35347 CAPI GO BONDS 2006 D & E 6,837,684 - 6,837,684 6,837,684 - -
35349 CAPI GO BONDS 2006 F 9,851,415 - 9,851,415 9,851,415 - -
35353 COI GO BONDS UCONN 2007 A 105,306 (3,176) 102,130 102,130 - -
35354 COI GO BONDS 2007 A & B 185,404 - 185,404 185,404 - -
35355 CAPI GO BONDS 2007 A & B 2,524,524 - 2,524,524 2,524,524 - -
35356 COI GO BONDS 2007 C 475,975 - 475,975 475,975 - -
35357 CAPI GO BONDS 2007 C 6,859,085 - 6,859,085 6,859,085 - -
35366 COI GO BONDS 2007 D & E - 950,680 950,680 782,044 - 168,636
35367 CAPI GO BONDS 2007 D & E - 10,909,682 10,909,682 5,908,928 - 5,000,754
35369 COI GO TAXABLE TRF 2008 BONDS - 1,367,537 1,367,537 746,258 - 621,279
35370 CAPI GO TAXABLE TRF 2008 BONDS - 265,678,555 265,678,555 - - 265,678,555
35372 COI GO BONDS 2008 A - 450,000 450,000 - - 450,000
35373 CAPI GO BONDS 2008 A - 13,730,834 13,730,834 - - 13,730,834
35374 COI GO BONDS 2008 B - 450,000 450,000 - - 450,000
35375 CAPI GO BONDS 2008 B - 15,830,887 15,830,887 - - 15,830,887
AGENCY TOTAL 56,385,674 413,131,892 469,517,566 136,518,450 - 332,999,116
             
STATE COMPTROLLER            
30448 WALL OF HONOR MEMORIAL - 5,000 5,000 4,799 - 201
35120 CMIA SETTLEMENTS 1,511,007 5,886 1,516,893 207,000 - 1,309,893
90101 PRACTICA FUNDS 159,483 (159,483) - - - -
AGENCY TOTAL 1,670,490 (148,597) 1,521,893 211,799 - 1,310,094
             
DEPARTMENT OF REVENUE SERVICES            
35178 TAX REFUND CHECKBOX ADMINISTRATION 14,414 8,751 23,165 8,219 - 14,946
AGENCY TOTAL 14,414 8,751 23,165 8,219 - 14,946
             
DIVISION OF SPECIAL REVENUE            
35113 INDIAN GAMING-MASHANTUCKET - 1,827,355 1,827,355 1,827,355 - -
35114 INDIAN GAMING-MOHEGAN - 1,741,511 1,741,511 1,741,511 - -
AGENCY TOTAL - 3,568,866 3,568,866 3,568,866 - -
             
CONNECTICUT LOTTERY CORPORATION            
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE 901 13,357,416 13,358,317 13,358,317 - -
AGENCY TOTAL 901 13,357,416 13,358,317 13,358,317 - -
             
HOUSING FINANCE AUTHORITY            
35102 CHFA CURRENT EXPENSES (47,054,685) 1 (47,054,684) 15,360,930 - (62,415,614)
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 1,333,579 4,496,134 5,829,713 4,732,114 - 1,097,599
AGENCY TOTAL (45,721,106) 4,496,135 (41,224,971) 20,093,044 - (61,318,015)
             
OFFICE OF POLICY AND MANAGEMENT            
30002 WATERBURY FINANCIAL PLANNING AND ASSISTANCE 1,411,406 - 1,411,406 9,511 - 1,401,895
30034 UNITED WE STAND 37,971 17,305 55,276 19,369 - 35,907
30123 REGIONAL ENERGY CONFERENCE 10,936 - 10,936 670 - 10,266
30156 ADRIAN'S LANDING CONSTRUCTION 862,852 8,098 870,950 608,150 - 262,800
30185 LONG TERM CARE INSURANCE STUDY 280,423 40,821 321,244 28,134 - 293,110
30209 LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT 670,525 - 670,525 1,146 - 669,379
30245 KEEP KIDS SAFE 21,160 9,690 30,850 - - 30,850
30343 CONTINGENCY-HOTEL FOUNDATION 1,556 - 1,556 - - 1,556
30354 STATE PROPERTY DISPOSITION 18,822 - 18,822 1,972 - 16,850
30370 ENERGY ADVISORY BOARD CONFERENCES 850,509 1,420,000 2,270,509 520,562 - 1,749,947
30371 SCIENCE CENTER DONATIONS - 3,350,000 3,350,000 1,348,526 - 2,001,474
30379 NGA LEAD/CRIM JUSTICE INFORMATION TECHNOLOGY 23,256 - 23,256 - - 23,256
30457 CCEDA PAYMENTS - 72,206 72,206 72,205 - 1
35122 LOCAL EMERGENCY RELIEF 9,910 483 10,393 - - 10,393
35168 DISPOSITION OF SURPLUS STATE PROPERTY 19,228 - 19,228 - - 19,228
35174 REGIONAL ENERGY CONFERENCE - REGISTRATION 349 35,637 35,986 156 - 35,830
35216 AMISTAD COMMEMORATION 4,205 1,455 5,660 - - 5,660
35220 OLYMPIC SPIRIT LICENSE PLATES 435 2,375 2,810 1,930 - 880
35297 FIGHT CHILDREN'S CANCER PLATE 935 724 1,659 2,740 - (1,081)
35312 ENERGY UNIT LOAD MANAGEMENT 1,511,702 2,076,499 3,588,201 787,454 - 2,800,747
35361 SCIENCE CENTER SDE GRANT - 5,963,890 5,963,890 5,963,890 - -
35362 MUNICIPAL VIDEO COMPETION - 220,941 220,941 - - 220,941
35376 OIL PRICE STUDY-CEF - 250,000 250,000 - - 250,000
90526 HOUSING ZONE PROGRAM - 3,600,000 3,600,000 29,107 - 3,570,893
90545 HARTFORD URBAN YOUTH VIOLENCE GRANT - 64,439 64,439 - - 64,439
AGENCY TOTAL 5,736,180 17,134,563 22,870,743 9,395,522 - 13,475,221
             
DEPARTMENT OF VETERANS AFFAIRS            
35104 INSTITUTIONAL GENERAL WELFARE FUND 272,388 1,591,923 1,864,311 1,571,444 - 292,867
35106 ACTIVITY FUND 2,439 39,000 41,439 38,678 - 2,761
AGENCY TOTAL 274,827 1,630,923 1,905,750 1,610,122 - 295,628
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
30022 CONFERENCES & SEMINARS 163,077 - 163,077 27,962 - 135,115
90451 CONTRACT STANDARDS BOARD 21,239 20,000 41,239 24,328 - 16,911
AGENCY TOTAL 184,316 20,000 204,316 52,290 - 152,026
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
30069 EMPLOYEE HEALTH AND FITNESS CENTER 26,145 16,335 42,480 18,649 - 23,831
35264 ED-NET ACCOUNT 340,061 1,366,222 1,706,283 1,059,196 - 647,087
AGENCY TOTAL 366,206 1,382,557 1,748,763 1,077,845 - 670,918
             
DEPARTMENT OF PUBLIC WORKS            
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS 8,252,215 - 8,252,215 656,364 - 7,595,851
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 202,723,823 38,797,557 241,521,380 111,800,289 - 129,721,091
30308 REPAIRS TO WOLFF-ZACKIN NANATORIUM - STORRS 4,310 - 4,310 - - 4,310
35149 SALES & SERVICE - BUS ENTERPRISE 192,034 - 192,034 186,000 - 6,034
30091 OUT-STATIONED ELIGIBILITY WORKER 262,590 - 262,590 151,590 - 111,000
42162 IMPROVE STATE FACILITY UPGRADE SEWAGE SYSTEM 259,724 - 259,724 - - 259,724
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC 143 - 143 - - 143
90169 IMPROVEMENTS TO FLEET GARAGES 23,711 - 23,711 - - 23,711
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION 401,517 345,089 746,606 193,505 - 553,101
90220 ENVIRONMENTAL PROTECTION PROJECTS 72,073 - 72,073 - - 72,073
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT 144,929 54,597 199,526 47,824 - 151,702
90249 CAPITAL PROJECTS - SOUTHERN 107,764 94,759 202,523 70,411 - 132,112
90252 CAPITAL PROJECTS - WESTERN 42,566 - 42,566 36,619 - 5,947
90263 CAPITOL PROJECTS - EASTERN 118,801 12,000 130,801 10,060 - 120,741
90267 CAPITAL PROJECTS - CENTRAL 177,147 122,000 299,147 70,860 - 228,287
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE 228,451 20,000 248,451 217,396 - 31,055
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND - 340,000 340,000 3,350 - 336,650
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE 830 - 830 - - 830
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION 5,767 - 5,767 - - 5,767
AGENCY TOTAL 213,030,119 39,786,002 252,816,121 113,444,268 - 139,371,853
             
ATTORNEY GENERAL            
35201 CONSUMER PROTECTION CASES 1,432,285 112,750 1,545,035 82,011 - 1,463,024
90278 CLIENT AGENCY COSTS 364,516 385,371 749,887 21,981 - 727,906
90298 SECOND INJURY 15,537 70,000 85,537 68,863 - 16,674
AGENCY TOTAL 1,812,338 568,121 2,380,459 172,855 - 2,207,604
             
DIVISION OF CRIMINAL JUSTICE            
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 308,544 226,140 534,684 239,247 - 295,437
35164 SEIZED ASSETS TO SUPPORT UNDERCOVER OPERATIONS 10,465 - 10,465 - - 10,465
90165 WORKERS' COMPENSATION FRAUD UNIT - 411,406 411,406 411,406 - -
90216 STOP VIOLENCE AGAINST WOMEN (427) 179,232 178,805 166,619 - 12,186
90491 OPM FINDING WORDS - STATE 8,750 - 8,750 8,750 - -
90508 SERVER ENHANCEMENT PROJ-STATE - 15,000 15,000 15,000 - -
90535 TRAINING CENTR UPGRADE - STATE - 6,862 6,862 - - 6,862
90536 RECORDS MNGMNT UPGRADE -STATE - 30,000 30,000 30,000 - -
AGENCY TOTAL 327,332 868,640 1,195,972 871,022 - 324,950
             
STATE MARSHAL COMMISSION            
35124 STATE MARSHAL COMMISSION 295,425 (295,425) - - - -
AGENCY TOTAL 295,425 (295,425) - - - -
             
DEPARTMENT OF PUBLIC SAFETY            
30007 MISCELLANEOUS GRANTS 47,207 7,715 54,922 216 - 54,706
30164 AIRPORT SECURITY OFFICERS 544 - 544 - - 544
30451 AAA TRAFFIC SAFETY GRANT - 13,000 13,000 - - 13,000
35113 INDIAN GAMING - MASHANTUCKET 758,534 2,306,791 3,065,325 3,065,325 - -
35114 INDIAN GAMING - MOHEGAN 977,025 1,922,229 2,899,254 2,899,254 - -
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 1,092,764 1,582,986 2,675,750 1,206,188 - 1,469,562
35180 FIRE SCHOOL TRAINING & EDUCATION EXTENSION 400 (400) - - - -
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 13,546,417 19,326,325 32,872,742 16,417,265 - 16,455,477
35229 COLLECT SYSTEM 764,750 222,392 987,142 438,168 - 548,974
35235 "EXPLORER" TROOPS 6,332 500 6,832 - - 6,832
35238 APPLICANT FINGERPRINT CARD SUBMISSION 410,337 1,238,117 1,648,454 1,189,287 - 459,167
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES 286 11 297 - - 297
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES 1,084,456 1,142,302 2,226,758 1,159,618 - 1,067,140
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS 563,471 277,870 841,341 503,945 - 337,396
35245 COURT REIMBURSEMENTS 258,896 13,127 272,023 - - 272,023
35360 FIRE SAFETY STANDARD ACT - 18,000 18,000 - - 18,000
90119 COMMUNITY POLICING PROGRAM 5 - 5 - - 5
90129 DRUG ENFORCEMENT PROGRAM 467 - 467 - - 467
90201 LOCAL OFFICER INVENTIVE PROGRAM - LOCAL 750 18,550 19,300 19,300 - -
90217 VARIOUS AGENCY ADMINISTERED PROJECTS 677,061 87,557 764,618 764,614 - 4
90264 LIVESCAN CONNECTIVITY EXPANSION - 843 843 - - 843
90274 FIREARMS TRAFFICKING PROJECT - STATE 1,801 - 1,801 - - 1,801
90288 DRUG ENFORCEMENT PROGRAM 1 - 1 - - 1
90296 COOPERATIVE/COMMUNITY POLICING PROGRAM 1 - 1 - - 1
90361 LOCAL OFFICER INCENTIVE - 18,750 18,750 - - 18,750
90366 SATTF-STATE LEVEL 4,486 - 4,486 - - 4,486
90368 SATTF-LOCAL LEVEL - - - - - -
90409 COLLECT UPGRADE 3 ENHANCEMENT 10,441 - 10,441 10,441 - -
90422 AFIS TECHNICAL SUPPORT 590 - 590 - - 590
90435 DNA TESTING & TRAINING - STATE 17,810 - 17,810 16,910 - 900
90444 FAMILY VIOLENCE DATA REWRITE 6,500 6,500 13,000 8,940 - 4,060
90445 SEX OFFENDER REGISTRY UPGRADE 2,643 9,886 12,529 12,497 - 32
90466 OA FAMILY VIOLENCE DATA PROG 2,335 2,757 5,092 5,092 - -
90510 MDVC-NICS INTERFACE-STATE - 16,146 16,146 - - 16,146
90514 CPS BALLISTIC SHIELD PROGRAM - 3,750 3,750 3,750 - -
90533 ARSON & MAJOR CRIME INVESTIGATION ENHANCEMENT - 5,000 5,000 1,798 - 3,202
90543 STOPS - 19,500 19,500 - - 19,500
AGENCY TOTAL 20,236,310 28,260,204 48,496,514 27,722,608 - 20,773,906
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
30086 RECEIPTS FOR SPECIAL PURPOSES 1,510 100 1,610 - - 1,610
90147 DRUG ENFORCEMENT TRAINING 2 14,250 14,252 10,543 - 3,709
AGENCY TOTAL 1,512 14,350 15,862 10,543 - 5,319
             
MILITARY DEPARTMENT            
30202 DISTANCE LEARNING NETWORK 6,499 - 6,499 - - 6,499
30427 INAUGURAL BALL 8,285 (800) 7,485 - - 7,485
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE 51,235 105,100 156,335 49,466 - 106,869
35191 NUCLEAR EMERGENCY SAFETY FUND 2,275,140 - 2,275,140 - - 2,275,140
35344 MILITARY FAMILY RELIEF FUND 531,778 77,347 609,125 11,950 - 597,175
AGENCY TOTAL 2,872,937 181,647 3,054,584 61,416 - 2,993,168
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION 465,470 1,134,951 1,600,421 1,084,594 - 515,827
35192 FIRE SCHOOL AUXILIARY SERVICES 149,495 381,795 531,290 389,007 - 142,283
AGENCY TOTAL 614,965 1,516,746 2,131,711 1,473,601 - 658,110
             
DEPARTMENT OF BANKING            
35181 INVESTOR EDUCATION FUND 305,158 11,825 316,983 22,614 - 294,369
35251 SEMINARS, CONFERENCES, SYMPOSIUMS 398 - 398 - - 398
AGENCY TOTAL 305,556 11,825 317,381 22,614 - 294,767
             
DEPARTMENT OF INSURANCE            
30021 INSURANCE DEPARTMENT EDUCATION 147,544 - 147,544 35,008 - 112,536
30404 HEALTHCARE EDUCATION TOOLBOX - 1,900 1,900 - - 1,900
35103 UTILIZATION REVIEW FEES 2,065,798 346,500 2,412,298 350,975 - 2,061,323
35294 PREFERRED PROVIDER NETWORK 152,235 6,500 158,735 - - 158,735
AGENCY TOTAL 2,365,577 354,900 2,720,477 385,983 - 2,334,494
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
35350 BIDDING ESCROW AGREEMENT 2,997 (2,997) - - - -
35363 PUBLIC/EDUC/GOVERNMENT PROGRAMMING - 2,083,722 2,083,722 - - 2,083,722
AGENCY TOTAL 2,997 2,080,725 2,083,722 - - 2,083,722
             
DEPARTMENT OF CONSUMER PROTECTION            
30035 BEDDING AND FILLING MATERIAL 235,428 5,400 240,828 4,061 - 236,767
30064 PUBLIC CHARITIES SETTLEMENTS 28,462 - 28,462 14,145 - 14,317
30077 NEW AUTOMOBILE WARRANTIES 1,515,061 539,274 2,054,335 456,076 - 1,598,259
30248 CONSUMER PROTECTION SETTLEMENT 767,361 107,250 874,611 126,673 - 747,938
30440 PRESCRIPTION MONITORING PROGRAM - 100,000 100,000 - - 100,000
35113 INDIAN GAMING - MASHANTUCKET 35,094 541,365 576,459 576,459 - -
35114 INDIAN GAMING - MOHEGAN 485,867 74,491 560,358 560,358 - -
35125 CONSUMER PROTECTION ENFORCEMENT 1,260,217 305,449 1,565,666 348,550 - 1,217,116
35143 HOME IMPROVEMENT ENFORCEMENT 386,542 766,130 1,152,672 700,002 - 452,670
90142 ELECTRONIC COMMERCE PROJECT 28,405 118,000 146,405 50,273 - 96,132
90160 VAPOR RECOVERY PROGRAM - STAGE 2 106,257 362,900 469,157 333,612 - 135,545
AGENCY TOTAL 4,848,694 2,920,259 7,768,953 3,170,209 - 4,598,744
             
DEPARTMENT OF LABOR            
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT 3,482 (2,120) 1,362 - - 1,362
30022 CONFERENCES & SEMINARS 13,987 91,638 105,625 99,374 - 6,251
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 520,805 774,400 1,295,205 655,963 - 639,242
35267 APPRENTICESHIP REGISTRATION 350,552 478,911 829,463 312,205 - 517,258
90135 WORKFORCE TRAINING 101,356 364,000 465,356 465,356 - -
AGENCY TOTAL 990,182 1,706,829 2,697,011 1,532,898 - 1,164,113
             
OFFICE OF VICTIM ADVOCATE            
30442 PRIVATE DONATIONS - 2,000 2,000 - - 2,000
AGENCY TOTAL - 2,000 2,000 - - 2,000
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
30036 DISPUTE RESOLUTION PROJECT 527 - 527 - - 527
30049 KOLODNEY BEQUEATH FUNDS 7,526 - 7,526 3,634 - 3,892
AGENCY TOTAL 8,053 - 8,053 3,634 - 4,419
             
OFFICE OF THE CHILD ADVOCATE            
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND 900 - 900 - - 900
30408 CHILD ADVOCACY DONATIONS 600 - 600 - - 600
30417 TEEN DATING VIOLENCE PREVENTION 9,300 20,000 29,300 25,565 - 3,735
90483 DCF BABY DOE SETTLEMENT 23,000 - 23,000 2,000 - 21,000
AGENCY TOTAL 33,800 20,000 53,800 27,565 - 26,235
             
WORKER'S COMPENSATION COMMISSION            
30050 WORKERS COMPENSATION SEMINARS 34,864 - 34,864 - - 34,864
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM - 97,368 97,368 97,368 - -
AGENCY TOTAL 34,864 97,368 132,232 97,368 - 34,864
             
DEPARTMENT OF AGRICULTURE            
30023 AGRICULTURE EXPOSITION 40,104 - 40,104 - - 40,104
30108 MAINTENANCE REPAIR AND IMPROVEMENT 130,424 21,249 151,673 - - 151,673
30399 DISEASE RESISTANCE IN OYSTERS 909 8,100 9,009 - - 9,009
35127 ANIMAL POPULATION CONTROL ACCOUNT 1,118,579 729,783 1,848,362 538,551 - 1,309,811
35144 CONNECTICUT CREATIVE STORE 20,101 - 20,101 817 - 19,284
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL 140 850 990 391 - 599
35310 EXPAND & GROW AG ACCOUNT 60,920 50,639 111,559 28,397 - 83,162
35311 ANIMAL ABUSE COST RECOVERY 23,069 9,183 32,252 15,153 - 17,099
35316 CT FARM ROAD MAP & WEBSITE 62,826 - 62,826 42,531 - 20,295
90121 WATER QUALITY TESTING - LABORATORY 50,411 - 50,411 - - 50,411
90136 NUCLEAR EMERGENCY FUNDING 168 - 168 - - 168
90456 AGRICULTURAL VIABILITY 768,902 500,000 1,268,902 461,279 - 807,623
90457 FARM TRANSITION PROGRAM 578,450 500,000 1,078,450 645,002 - 433,448
90458 CONNECTICUT GROWN FOOD 103,405 100,000 203,405 139,463 - 63,942
90459 FARM LINK PROGRAM 138,279 75,000 213,279 36,099 - 177,180
90460 FARMLAND PRESERVATION 6,040,442 3,321,135 9,361,577 574,457 - 8,787,120
90529 GEOGRAPHIC INFORMATION SYSTEM - 200,000 200,000 200,000 - -
90534 INVASIVE SPECIES - 15,000 15,000 - - 15,000
AGENCY TOTAL 9,137,129 5,530,939 14,668,068 2,682,140 - 11,985,928
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
30007 MISCELLANEOUS GRANTS 32,122 - 32,122 222 - 31,900
30022 CONFERENCES & SEMINARS 171,047 4,440 175,487 4,155 - 171,332
30024 DONATIONS TALCOTT PARK 8,000 - 8,000 - - 8,000
30037 SHAD STUDY - CONNECTICUT RIVER 69,164 4,057 73,221 - - 73,221
30109 NUCLEAR SAFETY PROGRAM 685,334 683,999 1,369,333 827,448 - 541,885
30115 RECREATION & NATURAL HERITAGE PROGRAM 936,165 27,166 963,331 (500) - 963,831
30125 DIGITAL MAP GENERATION 10,138 - 10,138 - - 10,138
30133 TOPSMEAD OPERATIONS 9,307 27,999 37,306 34,793 - 2,513
30147 JOINT ENFORCEMENT AGREEMENT 216,064 281,975 498,039 282,454 - 215,585
30165 RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
30177 KELLOGG CONSERVATION PROGRAM 58,320 224,999 283,319 275,949 - 7,370
30203 OSBORNE CENTER DONATIONS 64,358 18,728 83,086 10,444 - 72,642
30213 NATURAL DIVERSITY BASE INVENTORIES 22,257 - 22,257 1,425 - 20,832
30221 ENVIRONMENTAL EDUCATION ACTIVITIES 17,193 11,644 28,837 25,174 - 3,663
30222 CHRONIC DISEASE EPIDEMIOLOGIST 760 (760) - - - -
30227 WHITE SANCTUARY PROGRAM 17,959 50,001 67,960 65,824 - 2,136
30249 ENVIRONMENTAL HEALTH ASSESSMENT 45,192 - 45,192 272 - 44,920
30255 HARKNESS MEMORIAL STATE PARK 23,427 3,497 26,924 3,745 - 23,179
30267 DEER PROGRAM - 2 2 - - 2
30271 NON HARVESTED WILDLIFE 13,822 229 14,051 2,714 - 11,337
30276 LARKIN BRIDLE TRAIL 12,788 - 12,788 - - 12,788
30283 MONITORING OF EMISSIONS 451,753 41,924 493,677 17,687 - 475,990
30304 PHARMACEUTICAL CO-EDUCATION GRANTS - 100 100 - - 100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE 84,239 30,000 114,239 (1,954) - 116,193
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT 200,757 11,541 212,298 16,464 - 195,834
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA 257,547 51,523 309,070 108,443 - 200,627
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION 347,505 72,755 420,260 54,423 - 365,837
30323 CONTRIBUTION/DONATION WATER MANAGEMENT 126,270 - 126,270 29,500 - 96,770
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT 14,811 - 14,811 - - 14,811
30331 BELDING WILDLIFE MANAGEMENT AREA 116,620 30,000 146,620 69,313 - 77,307
30383 BIOMEDICAL RESEARCH PROJECTS 1,877 261 2,138 - - 2,138
30414 BIRD MITIGATION SURVEY PROJECT 658,389 - 658,389 36,516 - 621,873
30426 REMEDIATION CLEAN-UP ACCOUNT 4,570 2,662,606 2,667,176 427 - 2,666,749
30443 WETLANDS CONSERVATION MANAGEMENT - 580,340 580,340 5,880 - 574,460
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 69,028 89,621 158,649 51,446 - 107,203
35145 WETLANDS RESTORATION, PROJECTION 77,310 17,500 94,810 29,007 - 65,803
35169 ENVIRONMENTAL SETTLEMENTS 17,571,796 (610,578) 16,961,218 2,554,010 - 14,407,208
35182 SOIL CONSERVATION EQUIPMENT 71,858 - 71,858 - - 71,858
35193 FOREST FIRE FIGHTING EQUIPMENT 27,194 300 27,494 - - 27,494
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS 49,499 92,848 142,347 112,050 - 30,297
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP 714,370 17,392 731,762 144,140 - 587,622
35209 CLEAN AIR ACT 16,788,947 7,418,208 24,207,155 6,031,315 - 18,175,840
35211 LONG ISLAND SOUND DONATIONS 26,231 814 27,045 - - 27,045
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION 209,738 64,436 274,174 44,492 - 229,682
35213 STATIONARY AIR EMISSIONS MONITORING 13,587,104 4,690,807 18,277,911 3,909,829 - 14,368,082
35214 CONSERVATION TRUSTS 1,199 - 1,199 - - 1,199
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 8,291,787 4,496,135 12,787,922 2,697,539 - 10,090,383
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT 19 - 19 - - 19
90524 REGION PERF INCENTIVE PROG-GIS - 986,730 986,730 983,773 - 2,957
AGENCY TOTAL 62,167,335 22,083,239 84,250,574 18,428,419 - 65,822,155
             
COUNCIL ON ENVIRONMENTAL QUALITY            
30006 MISCELLANEOUS DONATIONS 933 - 933 126 - 807
AGENCY TOTAL 933 - 933 126 - 807
             
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM            
30007 MISCELLANEOUS GRANTS 199,649 10,871 210,520 6,502 - 204,018
30025 NATIONAL REGISTER INVENTORY FUND 800 - 800 - - 800
30051 PLAQUE SALES 12,213 3,533 15,746 6,072 - 9,674
30078 SCULPTURE SURVEY 1,573 - 1,573 - - 1,573
30087 ROCHAMBEAU PROJECT 2,323 99 2,422 (30) - 2,452
30134 FREEDOM TRAIL 2,607 - 2,607 - - 2,607
30151 HISTORICAL RESOURCE INVENTORY 250 - 250 - - 250
30207 TOURISM COUNCIL'S SCHOLARSHIP 8,913 2,475 11,388 2,000 - 9,388
30281 DONATIONS - OTHER 209 - 209 - - 209
35129 MUSEUM ENHANCEMENT FUND 152,538 88,738 241,276 87,521 - 153,755
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 11,000 - 106,852
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 283 - 283 - - 283
35352 HISTORICAL STRUCTURES LAW PA 06-186 17,000 17,596 34,596 - - 34,596
90222 ART IN PUBLIC SPACES 285,583 16,000 301,583 54,235 - 247,348
90226 CT COLLECTION 187,557 8,000 195,557 31 - 195,526
90454 CT TRUST FOR HISTORIC PRESERVATION 150,000 - 150,000 - - 150,000
90455 HISTORIC PRESERVATION ACTIVITIES 7,719,517 4,496,135 12,215,652 1,357,349 - 10,858,303
90470 PRUDENCE CRANDALL MUSEUM 50,000 - 50,000 - - 50,000
AGENCY TOTAL 8,931,160 4,643,447 13,574,607 1,524,680 - 12,049,927
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
30008 BRIDGEPORT DOWNTOWN DEVELOPMENT PLAN 39,887 - 39,887 32,887 - 7,000
30026 EASTERN STATES EXPOSITION 43,189 56,100 99,289 43,584 - 55,705
30098 NAUGATUCK VALLEY LOANS 1,504,810 13,484 1,518,294 883,020 - 635,274
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
30459 NVRLF SEQUESTERED ACCOUNT - 733,020 733,020 - - 733,020
35130 DRY CLEANING ESTABLISHMENT REMEDIATION 3,420,136 791,958 4,212,094 1,910,280 - 2,301,814
35146 JOB INCENTIVE 452 22 474 - - 474
35157 TOURISM 94,155 116,607 210,762 - - 210,762
35170 MRD ESCROW 43,208 2,107 45,315 - - 45,315
35173 MRS ESCROW 8,478 413 8,891 - - 8,891
35175 DRY CLEANING ESTABLISHMENT REMEDIATION - ADMIN 914,715 - 914,715 (838) - 915,553
35325 CT ECONOMIC IMPACT AND ANALYSIS ACCOUNT 55,600 36,000 91,600 105 - 91,495
90131 CENTER FOR MANUFACTURING NETWORKS AT CCSU 15,746 - 15,746 - - 15,746
90144 NAUGATUCK VALLEY ADMINISTRATION 22,485 - 22,485 (177,243) - 199,728
90192 HAZARDOUS WASTE SITE CLEAN UP 196,152 - 196,152 - - 196,152
90503 PARKVILLE MUNICIPAL DEVELOPMENT PLAN 50,000 - 50,000 - - 50,000
90512 ECONOMIC RESEARCH & MODELING ASST - 87,500 87,500 58,625 - 28,875
AGENCY TOTAL 6,470,609 1,837,211 8,307,820 2,750,420 - 5,557,400
             
CONNECTICUT DEVELOPMENT AUTHORITY            
30009 INDUSTRIAL ASSISTANCE 189,933 3,630,000 3,819,933 3,546,939 - 272,994
AGENCY TOTAL 189,933 3,630,000 3,819,933 3,546,939 - 272,994
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
30052 LYME DISEASE RESEARCH 12,570 - 12,570 4,026 - 8,544
30099 RESEARCH IN PLANT SCIENCE 428,376 193,268 621,644 130,584 - 491,060
30116 ADMINISTRATION OF GRANTS 218,154 7,754 225,908 73,596 - 152,312
30381 L2 WEST NILE RESEARCH 98,959 37,920 136,879 21,294 - 115,585
30388 WEST NILE VIRUS RESEARCH 236,260 147,078 383,338 1,407 - 381,931
30421 GENOMIC TOOL DEV FOR THE FAGAC 2,955 13,662 16,617 5,692 - 10,925
30424 NATIONAL PLANT DIAGNOSTIC NETWORK 6,074 10,000 16,074 8,852 - 7,222
30441 TRAINING AG SERVICE PROVIDERS - 25,898 25,898 1,174 - 24,724
30449 IR-4 MINOR CROP PEST MANAGEMENT - 6,000 6,000 - - 6,000
90499 ENERGY CONSERVATION 31,453 - 31,453 - - 31,453
90501 SUDDEN WETLAND DIEBACK 11,639 - 11,639 11,639 - -
90532 INVASIVE PLANT INSPECTIONS - 15,000 15,000 - - 15,000
AGENCY TOTAL 1,046,440 456,580 1,503,020 258,264 - 1,244,756
             
DEPARTMENT OF PUBLIC HEALTH            
30010 TUBERCULOSIS CARE CONTRIBUTIONS 5,000 - 5,000 4,961 - 39
30038 INFANT NUTRITION INITIATIVE 40,632 - 40,632 33,000 - 7,632
30088 MULTICULTURAL SUMMIT 1,855 - 1,855 671 - 1,184
30100 SMOKING CESSATION 12,989 - 12,989 12,989 - -
30117 SMOKING COUNTER MARKETING 87,500 - 87,500 87,500 - -
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM 78,720 - 78,720 1,575 - 77,145
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 6,479 - 72
30366 CARE GIVER CONFERENCE 24,466 - 24,466 2,590 - 21,876
30401 RYAN WHITE TITLE 2 REBATE 8,539,234 4,723,543 13,262,777 4,345,499 - 8,917,278
30403 CANCER VICTIMS SETTLEMENT 56,290 - 56,290 - - 56,290
30410 ELIMINATING HEALTH DISPARITIES 139,195 148,085 287,280 187,309 - 99,971
30411 EVERY SMILE COUNTS PROJECT 37,258 - 37,258 96 - 37,162
30415 VISION IMPAIRMENT AND ACCESS - 10,000 10,000 - - 10,000
30416 CT CANCER PARTNERSHIP 5,500,000 800,000 6,300,000 1,738,923 - 4,561,077
30423 CONTRACT FOR HEALTHY STATE GRANT 19,763 44,868 64,631 34,449 - 30,182
30445 HEALTHY HEART PROGRAM - 500,000 500,000 178,301 - 321,699
30450 WOMEN, DEPRESSION AND DIABETES - 7,500 7,500 4,074 - 3,426
30458 CARDINAL HEALTH REFUND FUNDS - 227,037 227,037 600 - 226,437
35131 RAPE CRISIS SERVICES 62,411 145,873 208,284 150,000 - 58,284
35147 BREAST CANCER - INCOME TAX CONTRIBUTION 336,956 74,882 411,838 7,250 - 404,588
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 184,434 34,261 218,695 27,715 - 190,980
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE 15,763 38,049 53,812 12,094 - 41,718
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING 70,525 800,001 870,526 612,946 - 257,580
35254 ASTHMA CONFERENCE 2,000 - 2,000 2,000 - -
35301 CAPITALIZATION INTEREST FLOAT CONTRACT GO 2004 B 401,419 - 401,419 - - 401,419
35305 MEDCO SETTLEMENT 9,391 - 9,391 - - 9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT 9,664 6,493 16,157 11,664 - 4,493
35324 STEM CELL RESEARCH 12,570,568 10,000,000 22,570,568 10,351,207 - 12,219,361
35349 CAPI GO BONDS 2006 F - 19 19 - - 19
35368 BACKGROUND CHECK REFUNDS - 51,753 51,753 34,693 - 17,060
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 (11,042) 2,555 (8,487) - - (8,487)
90295 ENHANCED 911 TELECOMMUNICATIONS FUND 241,558 250,000 491,558 399,973 - 91,585
90296 COOP/COMMUNITY POLICING PROGRAM 62,500 (62,500) - - - -
90299 OCCUPATIONAL HEALTH CLINICS 44,085 64,912 108,997 61,880 - 47,117
90335 INTIMATE PARTNER VIOLENCE PREVENTION 13,385 - 13,385 - - 13,385
90479 QUALITY OF LIFE ENHANCEMENT FUND 184,390 185,278 369,668 38,448 - 331,220
90517 BIRTH VERIFICATION DATA MATCH - 26,715 26,715 26,715 - -
90521 ORAL HEALTH STUDY FOR THE ELDERLY - 50,000 50,000 - - 50,000
90525 ALTERNATIVE WASTE TREATMENT GRANT - 55,000 55,000 12,642 - 42,358
AGENCY TOTAL 28,777,068 18,184,324 46,961,392 18,382,420 - 28,578,972
             
OFFICE OF HEALTH CARE ACCESS            
90247 CONNECTICUT'S ACUTE CARE HOSPITALS - SERVICE TRENDS 328 - 328 - - 328
AGENCY TOTAL 328 - 328 - - 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 12,319 2,025 14,344 3,316 - 11,028
30118 CAMP QUINEBAUG DONATION 35,000 703 35,703 35,703 - -
30454 WEST PARENTS' AUXILIARY FUND - 6,672 6,672 5,172 - 1,500
35159 FAMILY DEVELOPMENT TRAINING & CREDENTIALING 3,616 - 3,616 - - 3,616
90132 QUALITY OF WORK LIFE 7,494 - 7,494 7,494 - -
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT 11,471 - 11,471 520 - 10,951
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 42,666 33,600 76,266 42,666 - 33,600
90537 ENERGY UNIT LOAD MANAGEMENT DD - 73,000 73,000 3,000 - 70,000
AGENCY TOTAL 356,871 138,400 495,271 120,271 - 375,000
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
30011 GENERAL EDUCATION 5,329 - 5,329 - - 5,329
30012 MISCELLANEOUS PRIVATE DONATION 1,429 - 1,429 140 - 1,289
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 - 120,000 120,000 120,000 - -
30199 ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME 11,323 - 11,323 - - 11,323
30262 OLMSTEAD FINANCIAL SUPPORT AWARD 20,000 - 20,000 - - 20,000
30268 ACT- DUALLY DIAGNOSED CLIENTS-LONG TERM FOLLOW-UP 7,592 - 7,592 7,592 - -
30272 PACCT 2,960 - 2,960 - - 2,960
30376 J&J DARTMOUTH COMMUNITY MH PROGRAM 59,508 - 59,508 59,508 - -
30419 M.H. TREATMENT STUDY WESTAT 112,858 263,106 375,964 414,607 - (38,643)
30429 CONT OF CARE DRUG ADD OFF R.I. - 163,911 163,911 123,342 - 40,569
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 129,208 449,797 579,005 1,958 - 577,047
35160 COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT 782,251 37,416 819,667 - - 819,667
35166 PRE-TRIAL ACCOUNT 6,647,782 4,577,216 11,224,998 3,885,191 - 7,339,807
35198 COMPULSIVE GAMBLERS PROGRAM 372,655 2,043,315 2,415,970 1,932,360 - 483,610
35319 PROCEEDS FAIRFIELD HILLS SALE 1,001,837 - 1,001,837 259,667 - 742,170
90123 QUALITY OF WORK LIFE 117,833 58,470 176,303 121,256 - 55,047
90153 FITNESS CENTER 1,281 - 1,281 - - 1,281
90170 SDE FUNDING 110,738 699,540 810,278 585,818 - 224,460
90213 HEALTH EDUCATION FOR RECOVERY 766 - 766 - - 766
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS 6,086,699 3,366,095 9,452,794 3,332,138 - 6,120,656
90239 TOBACCO SETTLEMENT FUNDS 1,732 - 1,732 - - 1,732
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES 34,649 6,929,077 6,963,726 6,928,077 - 35,649
90393 DOC-NIC SETTLEMENT AGREEMENT 34,194 - 34,194 32,029 - 2,165
90416 RESID SA TREATMENT SERVICE DOC CLIENTS - 1,893,657 1,893,657 1,893,657 - -
90425 MH ALTERNATIVE TO INCARCERATION 464,664 580,000 1,044,664 622,682 - 421,982
90426 PSYCHOLOGICAL, PSYCHOSEXUAL EVALUATION 20,000 - 20,000 - - 20,000
90462 CT RECOVERY PURCHASE PROJECT PHASE 2 200,000 60,000 260,000 15,496 - 244,504
90463 SDE STATE YOUTH GAMBLING PREVENTION TASK FORCE 55,710 - 55,710 49,040 - 6,670
90504 NEXT STEPS HOUSING - 273,250 273,250 32,500 - 240,750
90511 SERIOUS MENTALLY ILL CHILDREN - 100,000 100,000 - - 100,000
90522 DISASTER PREPAREDNESS - 25,000 25,000 25,000 - -
AGENCY TOTAL 16,310,060 21,639,850 37,949,910 20,442,058 - 17,507,852
             
             
DEPARTMENT OF SOCIAL SERVICES            
21912 BENEFIT OFFSET PILOT DEMO 76,710 599,020 675,730 275,451 - 400,279
30022 CONFERENCE FEES 29,205 60,370 89,575 41,195 - 48,380
30091 OUT-STATIONED ELIGIBILITY WORKERS 151,875 1,420,759 1,572,634 1,438,969 - 133,665
30103 FATHERHOOD INITIATIVE DONATIONS 24,783 - 24,783 9,141 - 15,642
30148 DARTMOUTH SUPPORTED EMPLOYMENT 22,191 - 22,191 - - 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 77,787 15,000 92,787 77,787 - 15,000
30228 SUPPORT SYSTEM FOR EARLY CARE PROJECT 76,917 - 76,917 3,750 - 73,167
30242 RELATIVES AS PARENTS PROGRAM 5 - 5 - - 5
30253 WESTAT PERFORMANCE OUTCOME MEASURES 282 - 282 - - 282
30274 MANAGED CARE ORGANIZATION REINVESTMENT 1,358,655 - 1,358,655 761,442 - 597,213
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT 29,680 49,470 79,150 74,786 - 4,364
30428 BRS NGA BEST PRACTICES 395 29,180 29,575 27,475 - 2,100
30434 FINANCIAL LITERACY 375,000 375,000 750,000 - - 750,000
30437 MATHEMATICA POLICY RESEARCH - 36,787 36,787 34,209 - 2,578
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 563,531 218,853 782,384 - - 782,384
35167 SAFETY NET SERVICES ACCOUNT 77,870 26,540 104,410 11,042 - 93,368
35225 ORGAN TRANSPLANT - 30,907 30,907 30,907 - -
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT 277,305 213,083 490,388 225,000 - 265,388
35364 CHARTER OAK HEALTH PLAN - 2,100,000 2,100,000 334,922 - 1,765,078
35365 CHOICES - 887,000 887,000 875,000 - 12,000
90163 MISCELLANEOUS PRIVATE FUNDING (27) 12,000 11,973 11,946 - 27
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS - 800,000 800,000 800,000 - -
90255 DOL WELFARE TO WORK TRANSPORTATION 52,431 - 52,431 52,431 - -
90275 CHILDREN'S BEHAVIORAL HEALTH 59,060 - 59,060 934 - 58,126
90294 ABI WAIVER 78,000 - 78,000 18,000 - 60,000
90472 DOL EMPLOYMENT SUCCESS - 100,000 100,000 100,000 - -
90494 LEAD ABATEMENT - 950,000 950,000 - - 950,000
90500 DMHAS - NURSING (73) 44,499 44,426 37,317 - 7,109
90505 DPH - CT QUITLINE PROGRAM - 100,000 100,000 - - 100,000
90519 DOC - FAMILIES IN CRISIS - 35,000 35,000 35,000 - -
90527 OWC-EARLY CHILDHOOD SUMMIT - 35,000 35,000 35,000 - -
AGENCY TOTAL 3,335,534 8,138,468 11,474,002 5,311,704 - 6,162,298
             
SOLDIERS, SAILORS AND MARINES            
30012 PRIVATE DONATIONS 5,891 215 6,106 - - 6,106
AGENCY TOTAL 5,891 215 6,106 - - 6,106
             
DEPARTMENT OF EDUCATION            
30007 MISCELLANEOUS GRANTS 2,484 6,595 9,079 5,561 - 3,518
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA (87) 69,602 69,515 41,621 - 27,894
30251 KAYNOR FAM FOUND DIG CLASSROOM - 74,000 74,000 74,000 - -
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT 20,900 78,911 99,811 10,585 - 89,226
30279 SAFE LEARNING GRANT 46,080 - 46,080 46,080 - -
30287 CONNECTICUT TEACHER OF THE YEAR PROGRAM - 20,000 20,000 13,349 - 6,651
30351 STATEWIDE AFTER SCHOOL NETWORK - 75,000 75,000 20,000 - 55,000
30387 EMILY HALL TREMAINE FOUNDATION 59,742 20,000 79,742 78,000 - 1,742
30397 SCHOOL CONSTRUCTION BIRT 826 1,436 26,382 27,818 27,818 - -
30409 NATIONAL GOVERNORS ASSOCIATION 14,500 37,500 52,000 52,000 - -
30430 SOFTWARE FOR JOB OPPORTUNITIES 2,140 - 2,140 146 - 1,994
30435 2007 YANKEE INGENUITY CHALLENGE - 5,000 5,000 2,418 - 2,582
30439 ADOLESCENT LITERACY NETWORK - 15,000 15,000 15,000 - -
30444 CT VANGUARD SCHOOL INITIATIVE - 25,000 25,000 17,389 - 7,611
30447 NSDC COACHES ACADEMY - 9,000 9,000 8,524 - 476
30460 BRIDGEPORT V-NOTCH PROJECT - 9,000 9,000 - - 9,000
30466 TEACHERS FOR A NEW ERA - 250,000 250,000 - - 250,000
30467 VALIDITY ARUMENTS/ALT. ASSESS - 50,000 50,000 - - 50,000
35184 TECHNICAL SCHOOL LUNCHES 301,023 1,840,670 2,141,693 1,952,555 - 189,138
35351 FINANCIAL LITERACY - M. LYNCH 251,326 134,692 386,018 125,000 - 261,018
35358 FINANCIAL LITERACY - UBS 312,500 312,500 625,000 262,061 - 362,939
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER 39 79,999 80,038 79,623 - 415
90242 DSS SCHOOL READINESS 94,333 1,158,608 1,252,941 1,252,941 - -
90447 SCHOOL CONSTRUCTION PROJECTS 14,189,873 4,659,099 18,848,972 6,040,725 - 12,808,247
90484 DEVELOP TOMORROW'S PROFESSIONALS 200,000 200,000 400,000 400,000 - -
90492 MATH/SCIENCE INTRA-AGENCY 16,822 - 16,822 16,822 - -
90493 DCF PRIMARY MENTAL HEALTH 40,046 - 40,046 40,046 - -
90495 GENERATION NEXT INTRA-AGENCY 15,278 - 15,278 15,278 - -
90518 QUINEBAUG VALLEY CC - PERKINS - 37,759 37,759 37,759 - -
90528 HIGH SCHOOL TECH/INTRA AGENCY - 65,000 65,000 56,500 - 8,500
AGENCY TOTAL 15,568,435 9,259,317 24,827,752 10,691,801 - 14,135,951
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
30030 FEUCHTWANGER FUND 7,940 388 8,328 - - 8,328
30042 FRAUENHOFER FUND 19,147 934 20,081 - - 20,081
30056 NEW HAVEN COUNTY COTTON FUND 5,159 79,517 84,676 83,095 - 1,581
30070 GRANTS 53,226 5,706 58,932 35,154 - 23,778
30092 SARA BROWN FUND 226,817 11,081 237,898 439 - 237,459
30104 CHARLES PRECOURT MEMORIAL FUND 3,797 180 3,977 - - 3,977
30113 ANN CROTEAU MEMORIAL FUND 5,025 245 5,270 - - 5,270
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN 8,558 - 8,558 686 - 7,872
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM 2,321,151 2,378,830 4,699,981 3,022,789 - 1,677,192
90171 DMR BIRTH TO 3 SERVICE COORDINATION 15,918 - 15,918 4,473 - 11,445
90312 MARY C COLLINS FUND 108,501 - 108,501 - - 108,501
AGENCY TOTAL 2,775,239 2,476,881 5,252,120 3,146,636 - 2,105,484
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
30006 MISCELLANEOUS DONATIONS 329 101 430 - - 430
30031 EDUCATIONAL & CULTURAL EVENTS 1,375 - 1,375 - - 1,375
30043 TELECOMMUNICATIONS EQUIPMENT 10,869 - 10,869 750 - 10,119
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE 701 - 701 - - 701
90139 DSS REORGANIZATION 24 - 24 - - 24
AGENCY TOTAL 13,298 101 13,399 750 - 12,649
             
STATE LIBRARY            
30007 MISCELLANEOUS GRANTS 21,905 25,895 47,800 47,705 - 95
30082 CONNECTICUT STATE LIBRARY ACCOUNT 109,267 6,151 115,418 15,265 - 100,153
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT 2,150,376 214,413 2,364,789 165,032 - 2,199,757
30152 CONNECTICUT UNION LIST OF SERIALS 9,091 - 9,091 - - 9,091
30175 CHILDREN'S INFORMATION WEBSITE 23,916 - 23,916 3,575 - 20,341
30389 STAYING CONNECTED 9,373 - 9,373 9,373 - -
30406 SPANISH LANGUAGE OUTREACH 1,763 - 1,763 - - 1,763
30407 HISTORIC HARTFORD COURANT 1,250 (1,250) - (14,160) - 14,160
30456 MATH OFF THE SHELF - 4,018 4,018 (265) - 4,283
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT 2,882,856 1,501,563 4,384,419 2,196,972 - 2,187,447
AGENCY TOTAL 5,209,797 1,750,790 6,960,587 2,423,497 - 4,537,090
             
DEPARTMENT OF HIGHER EDUCATION            
30014 MISCELLANEOUS GRANTS 8,437 - 8,437 - - 8,437
30032 GERMANY SISTER STATE EXCHANGE PROGRAM 80,729 38,440 119,169 31,740 - 87,429
30058 REPAYMENT OF DOUGLAS TEACHER LOANS 8,745 8,327 17,072 8,745 - 8,327
30072 ALTERNATE ROUTE TO CERTIFICATION 249,871 874,358 1,124,229 950,905 - 173,324
30402 VOLUNTEER CENTER ASSOCIATION NETWORK 5,000 - 5,000 - - 5,000
30405 WEISMAN TEACHER SCHOLARS FUND 74,357 3,497 77,854 10,000 - 67,854
30412 CT NEXT STEPS 34,150 - 34,150 34,150 - -
30418 CHESLA SCHOLARSHIPS 1,250 - 1,250 (10,000) - 11,250
30432 FINANCIAL LITERACY INITIATIVE 250,000 8,720 258,720 (99,821) - 358,541
30455 LEWIS ARC SCHOLARSHIP FUND - 2,154 2,154 - - 2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION 2,949,356 563,797 3,513,153 10,358 - 3,502,795
35151 CONNECTICUT FUTURES 2,657,934 129,595 2,787,529 - - 2,787,529
90502 EARLY CHILDHOOD PROGRAM ARC - 20,000 20,000 20,000 - -
AGENCY TOTAL 6,319,829 1,648,888 7,968,717 956,077 - 7,012,640
             
CHARTER OAK COLLEGE            
30119 DAVIS GRANT 14,788 133,000 147,788 141,538 - 6,250
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 2,066,668 8,506,763 10,573,431 7,829,753 - 2,743,678
35289 CTDLC OPERATIONS 1,077,544 3,249,040 4,326,584 3,086,484 - 1,240,100
90140 DHE-CONNCAS GRANT - 10,250 10,250 10,250 - -
AGENCY TOTAL 3,159,000 11,899,053 15,058,053 11,068,025 - 3,990,028
             
DEPARTMENT OF CORRECTION            
30015 CORRECTION MEMORIAL FUND 26,832 7,257 34,089 8,120 - 25,969
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 24,997 20,000 44,997 21,775 - 23,222
30425 HIV PREVENTION RESEARCH - PRIVATE 10,312 - 10,312 528 - 9,784
35103 UTILIZATION REVIEW FEES 17,500 (17,500) - - - -
35137 CORRECTIONAL GENERAL WELFARE FUND 3,512,389 312,067 3,824,456 652,089 - 3,172,367
35187 CULINARY ARTS PROGRAM 80,185 364,047 444,232 328,852 - 115,380
35287 MARK TWAIN HOUSE - 991 991 - - 991
90314 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 46,788 52,934 99,722 99,722 - -
90407 SUPPORTIVE HOUSING-SATE - 32,700 32,700 32,700 - -
90540 RSAT 12 GRANT-STATE - 30,000 30,000 14,673 - 15,327
AGENCY TOTAL 3,756,811 802,496 4,559,307 1,158,459 - 3,400,848
             
DEPARTMENT OF CHILDREN AND FAMILIES            
30016 WILDERNESS SCHOOL PROGRAM 116,233 82,913 199,146 53,917 - 145,229
30059 SCHOLARSHIP FUND 981 - 981 - - 981
30074 CHARLES F. BROWNING FUND 902 - 902 - - 902
30084 RICHARD A. FORESTER MEMORIAL FUND 12,161 592 12,753 - - 12,753
30452 JIM CASEY CT YOUTH OPPORTUNITY - 282,500 282,500 232,475 - 50,025
90150 MISCELLANEOUS PUBLIC WORKS PROJECTS 25,000 - 25,000 25,000 - -
90297 EMERGENCY UPGRADES 1,268 - 1,268 1,268 - -
90410 MST QUALITY ASSURANCE - 469,846 469,846 469,846 - -
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT - 465,560 465,560 465,560 - -
90496 NEW HAVEN WORK/LEARN PROGRAM - 205,000 205,000 170,000 - 35,000
90497 CSSD FLEXIBLE FUNDING - 1,000,000 1,000,000 770,000 - 230,000
AGENCY TOTAL 156,545 2,506,411 2,662,956 2,188,066 - 474,890
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
30219 CHILDREN'S TRUST FUND 553,893 79,332 633,225 116,587 - 516,638
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM 91,095 1,504 92,599 9,442 - 83,157
30431 HELP ME GROW OUTREACH 100,000 - 100,000 75,000 - 25,000
30446 PARENT LEADERSHIP TRAINING - 100,000 100,000 20,159 - 79,841
90498 HELP ME GROW OUTREACH - 70,000 70,000 70,000 - -
90513 PARENT LEADERSHIP TRAINING - 100,000 100,000 100,000 - -
90520 LITERACY PROGRAM - 75,000 75,000 75,000 - -
AGENCY TOTAL 744,988 425,836 1,170,824 466,188 - 704,636
             
JUDICIAL DEPARTMENT            
30238 LAW LIBRARY - DONATED COPIER RECEIPTS 233,833 17,800 251,633 11,839 - 239,794
30463 MACARTHUR FOUNDATION (NCMHJJ) - 93,848 93,848 6,010 - 87,838
35188 DERBY COURTHOUSE MAINTENANCE RESERVE 1,454,408 70,914 1,525,322 - - 1,525,322
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE 1,740,125 151,891 1,892,016 46,744 - 1,845,272
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING 1,357,774 238,576 1,596,350 70,353 - 1,525,997
35205 CLIENT SECURITY FUND 10,321,330 3,652,098 13,973,428 5,001,914 - 8,971,514
35302 COMMUNITY SERVICE LABOR PROGRAM 185,812 103,618 289,430 - - 289,430
35359 PROBATION TRANS-TECH VIOLENCE UNIT - 2,227,217 2,227,217 1,547,097 - 680,120
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE - 1,257,083 1,257,083 1,257,083 - -
90415 DOMESTIC VIOLENCE PROTECTION ORDER 1,599 - 1,599 1,599 - -
90419 ORDER REGISTRY VALIDATIONS 3,200 - 3,200 3,200 - -
90464 ENHANCING COURT DISPOSITION RECORDS 6,250 12,100 18,350 14,847 - 3,503
90465 AUTOMATION OF PROTECTION ORDER 5,750 5,750 11,500 - - 11,500
90471 AUTOMATION OF RESTRAIN ORDERS 3,300 3,300 6,600 5,558 - 1,042
90506 DOMESTIC VIOLENCE SANCTIONS-VW751 - 25,381 25,381 25,156 - 225
90507 MISDEMEANOR DOMESTIC VIOLENCE CONVICTION - 20,400 20,400 8,021 - 12,379
90538 SANCTIONS PROJECT - 8,400 8,400 1,437 - 6,963
90539 JUDICIAL TRAINING & EDUCATION - 1,000 1,000 - - 1,000
AGENCY TOTAL 15,313,381 7,889,376 23,202,757 8,000,858 - 15,201,899
             
PUBLIC DEFENDER SERVICES COMMISSION            
90152 DRUG COURTS 8 - 8 - - 8
90197 TEAM CASE MANAGEMENT REPLICATION 1 (1) - - - -
90204 JUVENILE PUBLIC DEFENDER EXPANSION 6,328 9,532 15,860 14,405 - 1,455
90394 PD CONFERENCE- STATE - 37,500 37,500 15,000 - 22,500
AGENCY TOTAL 6,337 47,031 53,368 29,405 - 23,963
             
EMERGENCY AND HOMELAND SECURITY            
90428 NUCLEAR EMERGENCY SAFETY FUND 9,250,290 - 9,250,290 2,302,070 - 6,948,220
90516 SCHOOL SECURITY COMPETITIVE GRANT - 5,000,000 5,000,000 179,665 - 4,820,335
AGENCY TOTAL 9,250,290 5,000,000 14,250,290 2,481,735 - 11,768,555
TOTALS 500,775,538 694,505,496 1,195,281,034 465,558,170 - 729,722,864
LESS INTERAGENCY TRANSFERS - (58,295,673) (58,295,673) (58,295,673) - -
TOTAL OTHER GRANTS 500,775,538 636,209,823 1,136,985,361 407,262,497 - 729,722,864
             
FEDERAL GRANTS            
COMMISSION ON STATUS OF WOMEN            
17207 EMPLOYMENT SERVICES 9,962 - 9,962 9,962 - -
AGENCY TOTAL 9,962 - 9,962 9,962 - -
             
COMMISSION ON CHILDREN            
93268 IMMUNIZATION GRANTS 22,555 40,000 62,555 43,562 - 18,993
AGENCY TOTAL 22,555 40,000 62,555 43,562 - 18,993
             
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 16,820,464 798,561 17,619,025 6,521,044 - 11,097,981
AGENCY TOTAL 16,820,464 798,561 17,619,025 6,521,044 - 11,097,981
             
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 61,690 35,000 96,690 77,890 - 18,800
AGENCY TOTAL 61,690 35,000 96,690 77,890 - 18,800
             
OFFICE OF POLICY AND MANAGEMENT            
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 137,566 - 137,566 137,566 - -
16523 JUVENILE ACCOUNTABILITY INCENTIVE 662,823 570,592 1,233,415 155,458 - 1,077,957
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,450,453 653,928 2,104,381 867,837 - 1,236,544
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 185,191 75,250 260,441 108,195 - 152,246
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 414,300 - 414,300 296,325 - 117,975
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT - 132,809 132,809 132,809 - -
16573 CRIMINAL JUSTICE BLOCK GRANTS - 50,000 50,000 49,310 - 690
16579 BYRNE FORMULA GRANT PROGRAM 1,311,632 - 1,311,632 747,659 - 563,973
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 1,844,927 1,471,519 3,316,446 1,376,149 - 1,940,297
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 359,578 - 359,578 210,000 - 149,578
16590 GRANT - ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 460,914 - 460,914 249,345 - 211,569
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 158,801 108,462 267,263 248,801 - 18,462
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM 48,740 - 48,740 48,740 - -
16727 COMBATING UNDERAGE DRINKING 518,490 350,000 868,490 322,971 - 545,519
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 3,576,756 3,415,169 6,991,925 419,247 - 6,572,678
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,685,733 176,336 1,862,069 187,521 - 1,674,548
81039 NATIONAL ENERGY INFORMATION CENTER 3,985 13,773 17,758 11,273 - 6,485
81041 STATE ENERGY PROGRAM 54,835 652,000 706,835 589,708 - 117,127
81117 ENERGY EFFICIENCY/RENEWABLE INFO TRAINING/TECH ASST 14,100 - 14,100 9,000 - 5,100
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES 224,558 - 224,558 164,226 - 60,332
83516 DISASTER ASSISTANCE 35,455 224,156 259,611 - - 259,611
83544 RESPONSE RECOVERY DIRECTORATE, FEDERAL EMERGENCY 151,720 (151,720) - - - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 391,227 1,357,465 1,748,692 720,145 - 1,028,547
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 452,110 756,348 1,208,458 1,208,458 - -
99136 OIL COMPANY OVERCHARGE RECOVERIES 2,022,098 133,646 2,155,744 263,787 - 1,891,957
AGENCY TOTAL 16,165,992 9,989,733 26,155,725 8,524,530 - 17,631,195
             
DEPARTMENT OF VETERANS AFFAIRS            
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 12,520,678 - 12,520,678 9,634,905 - 2,885,773
AGENCY TOTAL 12,520,678 - 12,520,678 9,634,905 - 2,885,773
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10550 FOOD DONATION - 194,888 194,888 194,888 - -
AGENCY TOTAL - 194,888 194,888 194,888 - -
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 101,150 (101,150) - (51,649) - 51,649
93778 MEDICAL ASSISTANCE PROGRAM 1,023,992 - 1,023,992 734,287 - 289,705
AGENCY TOTAL 1,125,142 (101,150) 1,023,992 682,638 - 341,354
             
DEPARTMENT OF PUBLIC WORKS            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 2,199,972 - 2,199,972 (1,265) - 2,201,237
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 119,572 - 119,572 48,561 - 71,011
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 220,503 7,960,457 8,180,960 7,868,900 - 312,060
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 113 - 113 - - 113
AGENCY TOTAL 2,668,514 7,960,457 10,628,971 7,916,196 - 2,712,775
             
ATTORNEY GENERAL            
66468 DRINKING WATER STATE REVOLVING LOAN FUND - 80,910 80,910 78,600 - 2,310
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 176,638 24,361 200,999 - - 200,999
AGENCY TOTAL 176,638 105,271 281,909 78,600 - 203,309
             
DIVISION OF CRIMINAL JUSTICE            
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 195,241 - 195,241 28,537 - 166,704
16579 BYRNE FORMULA GRANT PROGRAM - 135,000 135,000 135,000 - -
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING (1,281) 537,697 536,416 499,858 - 36,558
16590 GRANT-ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 102,607 224,209 326,816 297,935 - 28,881
16609 COMMUNITY PROSECUTION PROGRAMS 99,345 - 99,345 - - 99,345
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 26,250 20,586 46,836 26,250 - 20,586
20600 STATE AND COMMUNITY HIGHWAY SAFETY (39,311) 180,629 141,318 187,157 - (45,839)
93643 CHILDREN'S JUSTICE GRANTS TO STATE 12,725 - 12,725 12,725 - -
99125 OTHER FEDERAL ASSISTANCE 1,363 13,481 14,844 - - 14,844
AGENCY TOTAL 396,939 1,111,602 1,508,541 1,187,462 - 321,079
             
DEPARTMENT OF PUBLIC SAFETY            
16000 VARIOUS PROGRAMS (LAW ENFORCEMENT) 736,443 213,824 950,267 545,486 - 404,781
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 3,922,238 - 3,922,238 3,899,021 - 23,217
16301 FBI CRIME LABORATORY 291,699 1,040,449 1,332,148 1,114,111 - 218,037
16302 LAW ENFORCEMENT ASSISTANCE 5,137 - 5,137 - - 5,137
16320 SERVICES FOR TRAFFICKING VICTIMS 404,104 - 404,104 81,394 - 322,710
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE 78,891 624,999 703,890 116,283 - 587,607
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS 4,307 - 4,307 - - 4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT 83,646 137,715 221,361 129,614 - 91,747
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 461,085 482,734 943,819 351,781 - 592,038
16579 BYRNE FORMULA GRANT PROGRAM 77,130 229,150 306,280 143,626 - 162,654
16580 EDMWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS - 1,174,900 1,174,900 - - 1,174,900
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 7,007 8,268 15,275 15,275 - -
16592 LAW ENFORCEMENT BLOCK GRANT 104 2 106 - - 106
16598 STATE IDENTIFICATION SYSTEMS GRANT 487 - 487 - - 487
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING 1,107,022 450,000 1,557,022 27,796 - 1,529,226
16728 DRUG PREVENTION PROGRAM 2,603,731 (2,603,731) - - - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - 15,000 15,000 5,393 - 9,607
16744 ANTI-GANG INITIATIVE 10,762 - 10,762 7,755 - 3,007
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,420,217 1,037,843 2,458,060 805,687 - 1,652,373
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 373,885 221,723 595,608 127,844 - 467,764
97056 PORT SECURITY GRANT AWARD 637,500 - 637,500 - - 637,500
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM - 752,500 752,500 - - 752,500
AGENCY TOTAL 12,241,249 3,785,376 16,026,625 7,371,066 - 8,655,559
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
16579 BYRNE FORMULA GRANT PROGRAM 2 42,750 42,752 31,628 - 11,124
16590 BYRNE FORMULA GRANT PROGRAM - 26,250 26,250 9,418 - 16,832
16712 POLICE CORPS 124,067 - 124,067 - - 124,067
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 1,865 175,363 177,228 165,629 - 11,599
AGENCY TOTAL 125,934 244,363 370,297 206,675 - 163,622
             
DEPARTMENT OF MOTOR VEHICLES            
20218 NATIONAL MOTOR CARRIER SAFETY 1,203,683 2,295,229 3,498,912 1,631,185 - 1,867,727
20600 STATE AND COMMUNITY HIGHWAY SAFETY 199 (199) - - - -
AGENCY TOTAL 1,203,882 2,295,030 3,498,912 1,631,185 - 1,867,727
             
MILITARY DEPARTMENT            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 544,930 13,416,584 13,961,514 290,315 - 13,671,199
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 6,657,066 14,274,652 20,931,718 11,625,019 - 9,306,699
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES 165,388 183,641 349,029 213,674 - 135,355
83516 DISASTER ASSISTANCE 37,200 (37,200) - - - -
99101 ARMY NATIONAL GUARD 9,680 - 9,680 - - 9,680
AGENCY TOTAL 7,414,264 27,837,677 35,251,941 12,129,008 - 23,122,933
             
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 72,549 - 72,549 60,050 - 12,499
AGENCY TOTAL 268,265 - 268,265 60,050 - 208,215
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
20700 PIPELINE SAFETY 292 432,820 433,112 392,320 - 40,792
AGENCY TOTAL 292 432,820 433,112 392,320 - 40,792
             
DEPARTMENT OF CONSUMER PROTECTION            
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS 64,504 134,185 198,689 141,152 - 57,537
16727 COMBATING UNDERAGE DRINKING (2,966) 47,082 44,116 44,116 - -
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 17,601 - 17,601 - - 17,601
AGENCY TOTAL 79,139 181,267 260,406 185,268 - 75,138
             
DEPARTMENT OF LABOR            
17504 CONSULTATION AGREEMENTS - 15,724 15,724 15,724 - -
AGENCY TOTAL - 15,724 15,724 15,724 - -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 87,405 222,369 309,774 101,176 - 208,598
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY 472 65,774 66,246 28,578 - 37,668
AGENCY TOTAL 87,877 288,143 376,020 129,754 - 246,266
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE 17,562 85,365 102,927 101,673 - 1,254
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 16,129 194,300 210,429 208,629 - 1,800
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR 36,286 50,000 86,286 52,229 - 34,057
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS 3,212 530,699 533,911 532,514 - 1,397
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES 907 80,100 81,007 80,602 - 405
93618 HELP AMERICA VOTE ACT GRANT 2,108 41,001 43,109 43,101 - 8
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 20,431 534,920 555,351 531,950 - 23,401
93667 SOCIAL SERVICES BLOCK GRANT 76,391 82,324 158,715 124,930 - 33,785
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 21,899 89,000 110,899 100,474 - 10,425
AGENCY TOTAL 194,925 1,687,709 1,882,634 1,776,102 - 106,532
             
OFFICE OF THE CHILD ADVOCATE            
16549 PART E - STATE CHALLENGE ACTIVITIES (3,006) 3,006 - - - -
AGENCY TOTAL (3,006) 3,006 - - - -
             
DEPARTMENT OF AGRICULTURE            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 146,364 415,107 561,471 461,118 - 100,353
10162 INSPECTION GRADING & STANDARDIZATION 1,611 1,233 2,844 1,233 - 1,611
10163 MARKET PROTECTION & PROMOTION - 14,576 14,576 12,615 - 1,961
10169 SPECIALTY CROP BLOCK GRANT PROGRAM - 215,869 215,869 42,308 - 173,561
10450 RISK MANAGEMENT (CROP INSURANCE) 109,513 149,933 259,446 234,967 - 24,479
10500 COOPERATIVE EXTENSION SERVICE - 1,045 1,045 901 - 144
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 302,010 319,006 621,016 325,996 - 295,020
10572 WIC FARMERS' MARKET NUTRITION PROGRAM 62,956 85,699 148,655 67,713 - 80,942
10769 RURAL BUSINESS ENTERPRISE GRANTS 5,269 29,800 35,069 17,479 - 17,590
AGENCY TOTAL 627,723 1,232,268 1,859,991 1,164,330 - 695,661
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 103,854 164,842 268,696 137,891 - 130,805
10664 COOPERATIVE FORESTRY ASSISTANCE 903,350 119,389 1,022,739 527,919 - 494,820
10676 FOREST LEGACY PROGRAM 1,182,000 47,000 1,229,000 5,700 - 1,223,300
10914 WILDLIFE HABITAT INCENTIVE PROGRAM 243,678 363,371 607,049 396,074 - 210,975
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 53,932 - 53,932 35,827 - 18,105
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 38,197 - 38,197 10,378 - 27,819
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 2,358,446 2,051,000 4,409,446 1,938,383 - 2,471,063
11463 HABITAT CONSERVATION 3,219 - 3,219 - - 3,219
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT 160,461 417,262 577,723 275,094 - 302,629
11477 FISHERIES DISASTER RELIEF 42,525 - 42,525 41,384 - 1,141
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 50,660 - 50,660 32,360 - 18,300
15000 VARIOUS PROGRAMS 6,156 - 6,156 408 - 5,748
15605 SPORT FISH RESTORATION 2,345,246 3,574,198 5,919,444 3,631,818 - 2,287,626
15611 WILDLIFE RESTORATION 981,004 1,666,988 2,647,992 2,068,901 - 579,091
15614 COASTAL WETLANDS CONSERVATION 39,200 - 39,200 - - 39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION 12,079 26,250 38,329 23,003 - 15,326
15616 CLEAN VESSEL ACT 2,080,216 - 2,080,216 785,541 - 1,294,675
15617 WILDLIFE CONSERVATION & APPRECIATION 1,185 - 1,185 - - 1,185
15622 SPORT FISHING AND BOATING SAFETY ACT 176,414 95,199 271,613 - - 271,613
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR 37,309 - 37,309 - - 37,309
15633 LANDOWNER INCENTIVE 887,510 360,000 1,247,510 256,934 - 990,576
15634 STATE WILDLIFE GRANTS 1,422,763 (1) 1,422,762 832,057 - 590,705
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 14,649 5,000 19,649 - - 19,649
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 69,688 - 69,688 15,132 - 54,556
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT 1,435,236 - 1,435,236 412,979 - 1,022,257
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,643 - 20,643 - - 20,643
20219 RECREATIONAL TRAILS PROGRAM 1,839,003 719,475 2,558,478 630,218 - 1,928,260
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING 77,405 290,224 367,629 135,681 - 231,948
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT 233,699 - 233,699 231,516 - 2,183
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS 42,500 - 42,500 6,950 - 35,550
66437 LONG ISLAND SOUND PROGRAM 3,700,326 - 3,700,326 2,201,548 - 1,498,778
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 41,088 - 41,088 5,677 - 35,411
66454 WATER QUALITY MANAGEMENT PLANNING 149,232 266,314 415,546 131,936 - 283,610
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 1,609,987 2,192,965 3,802,952 1,230,866 - 2,572,086
66461 WETLANDS GRANTS 60,268 - 60,268 - - 60,268
66463 WATER QUALITY COOPERATIVE AGREEMENTS 222,491 - 222,491 - - 222,491
66467 WASTEWATER OPERATOR TRAINING GRANT 26,368 - 26,368 2,330 - 24,038
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 18,906 - 18,906 (10,052) - 28,958
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 190,823 - 190,823 102,182 - 88,641
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH 71,060 - 71,060 36,948 - 34,112
66605 PERFORMANCE PARTNERSHIP GRANTS 2,358,245 7,042,023 9,400,268 8,866,456 - 533,812
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 793,773 726,107 1,519,880 951,059 - 568,821
66608 STATE INFORMATION GRANTS 247,060 - 247,060 92,173 - 154,887
66708 POLLUTION PREVENTION GRANTS 31,242 80,000 111,242 75,306 - 35,936
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 8 - 8 - - 8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 391,143 338,000 729,143 332,918 - 396,225
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS 156,562 438,134 594,696 58,473 - 536,223
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 791,456 4,647 796,103 586,719 - 209,384
66809 SUPERFUND STATE CORE 416,127 - 416,127 17,028 - 399,099
66810 CEPP TECHNICAL ASSISTANCE GRANTS 10,167 - 10,167 - - 10,167
66817 STATE AND TRIBAL RESPONSE GRANTS 1,099,604 1,035,693 2,135,297 1,504,152 - 631,145
77001 RADIATION CONTROL - TRAINING AND COUNSELING 25,278 - 25,278 (296,691) - 321,969
81079 REGIONAL BIOMASS ENERGY 19,980 - 19,980 - - 19,980
81105 NATIONAL INDUSTRIAL COMPETITIVENESS 132,689 - 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 199,153 - 199,153 93,140 - 106,013
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 72,606 - 72,606 17,892 - 54,714
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT 300,615 - 300,615 - - 300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE 267,016 1,268,685 1,535,701 1,336,921 - 198,780
97017 PRE-DISASTER MITIGATION (PDM) COMPETITIVE GRANTS 1,410,780 - 1,410,780 278,724 - 1,132,056
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 9,935 - 9,935 - - 9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES 147,582 255,000 402,582 240,130 - 162,452
97029 FLOOD MITIGATION ASSISTANCE 825,143 - 825,143 4,489 - 820,654
97036 DEPARTMENT OF HOMELAND SECURITY 315,543 16,352 331,895 3,680 - 328,215
97039 HAZARD MITIGATION GRANT 159,242 - 159,242 - - 159,242
97041 NATIONAL DAM SAFETY PROGRAM 56,403 42,663 99,066 85,572 - 13,494
97047 PRE-DISASTER MITIGATION 31,674 - 31,674 6,449 - 25,225
99125 OTHER FEDERAL ASSISTANCE 50,048 - 50,048 - - 50,048
AGENCY TOTAL 33,295,678 23,606,780 56,902,458 30,388,173 - 26,514,285
             
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM            
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 201,149 988,235 1,189,384 491,039 - 698,345
15909 HISTORIC AMERICAN BUILDINGS SURVEY 466 - 466 - - 466
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 600,723 649,699 1,250,422 939,173 - 311,249
93667 SOCIAL SERVICES BLOCK GRANT 1,385 - 1,385 - - 1,385
AGENCY TOTAL 803,723 1,637,934 2,441,657 1,430,212 - 1,011,445
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
14182 LOW INCOME HOUSING - SECTION 8 NEW CONSTRUCTION 2,390,226 5,570,952 7,961,178 5,573,517 - 2,387,661
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 28,405,977 14,342,917 42,748,894 16,177,694 - 26,571,200
14238 SHELTER PLUS CARE 2,079 - 2,079 - - 2,079
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 28,697,779 12,734,272 41,432,051 9,702,608 - 31,729,443
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM 1,563,120 - 1,563,120 214,261 - 1,348,859
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS 189,838 1,099,999 1,289,837 109,434 - 1,180,403
AGENCY TOTAL 61,249,019 33,748,140 94,997,159 31,777,514 - 63,219,645
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH 274,211 1,613,031 1,887,242 1,036,134 - 851,108
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 161,328 81,260 242,588 97,666 - 144,922
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 22,652 89,535 112,187 96,079 - 16,108
10202 COOPERATIVE FORESTRY RESEARCH 55,128 145,374 200,502 189,303 - 11,199
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 462,264 805,478 1,267,742 936,536 - 331,206
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE - 238,347 238,347 46 - 238,301
10664 COOPERATIVE FORESTRY ASSISTANCE 156,439 319,639 476,078 323,929 - 152,149
10680 FOREST HEALTH PROTECTION - 16,823 16,823 4,238 - 12,585
66605 PERFORMANCE PARTNERSHIP GRANTS - 44,105 44,105 44,105 - -
66714 PESTICIDE ENVIRONMENTAL STEWARDSHIP - 49,861 49,861 30,957 - 18,904
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 266,404 361,858 628,262 373,322 - 254,940
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT 165,236 275,211 440,447 226,294 - 214,153
93942 LYME DISEASE RESEARCH AND TREATMENT - 250,000 250,000 37,561 - 212,439
AGENCY TOTAL 1,563,662 4,290,522 5,854,184 3,396,170 - 2,458,014
             
DEPARTMENT OF PUBLIC HEALTH            
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 2,941,967 44,993,193 47,935,160 43,765,467 - 4,169,693
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 11,786 15,000 26,786 10,727 - 16,059
10561 STATE MATCHING GRANT FOR FOOD STAMPS 184,892 702,156 887,048 635,476 - 251,572
16579 BYRNE FORMULA GRANT PROGRAM 2,600 - 2,600 - - 2,600
16710 PUBLIC SAFETY PARTNERSHIP & COMM POLICING GRANTS 100,000 (100,000) - - - -
20600 STATE AND COMMUNITY HIGHWAY SAFETY 266,630 - 266,630 61,749 - 204,881
66032 STATE INDOOR RADON GRANTS 102,541 180,000 282,541 162,223 - 120,318
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT - 35,000 35,000 - - 35,000
66432 PUBLIC WATER SYSTEM SUPERVISION (226,507) 1,959,551 1,733,044 1,420,078 - 312,966
66468 DRINKING WATER STATE REVOLVING LOAN FUND 8,498,078 2,551,083 11,049,161 3,517,497 - 7,531,664
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS 1,346,994 - 1,346,994 323,463 - 1,023,531
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 345,717 223,370 569,087 278,953 - 290,134
66474 WATER PROTECTION GRANTS TO THE STATES 189,169 69,492 258,661 83,186 - 175,475
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 12,263 - 12,263 - - 12,263
66605 PERFORMANCE PARTNERSHIP GRANTS 10,016 5,278 15,294 (13,208) - 28,502
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 8,557 35,000 43,557 16,582 - 26,975
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 189,913 244,100 434,013 208,521 - 225,492
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 181,399 246,181 427,580 226,823 - 200,757
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS (8) - (8) (8) - -
93000 VARIOUS PROGRAMS 1,702,286 2,401,062 4,103,348 2,048,798 - 2,054,550
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY - 4,000 4,000 3,552 - 448
93110 MATERNAL AND CHILD HEALTH 442,445 444,613 887,058 296,886 - 590,172
93116 TUBERCULOSIS CONTROL PROGRAM 363,010 858,394 1,221,404 736,992 - 484,412
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 216,920 115,000 331,920 123,621 - 208,299
93130 PRIMARY CARE SERVICES PLANNING 126,078 119,829 245,907 74,453 - 171,454
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM 170,144 814,861 985,005 569,569 - 415,436
93165 GRANTS FOR STATE LOAN REPAYMENT 842,809 240,000 1,082,809 103,002 - 979,807
93197 CHILDHOOD LEAD POISONING PREVENTION 1,236,022 - 1,236,022 815,764 - 420,258
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES 34,351 - 34,351 - - 34,351
93235 ABSTINENCE EDUCATION 117,012 - 117,012 (9,554) - 126,566
93240 STATE CAPACITY BUILDING 478,841 10,558 489,399 395,980 - 93,419
93251 UNIVERSAL NEWBORN HEARING SCREENING 204,001 148,568 352,569 127,609 - 224,960
93259 RURAL ACCESS TO EMERGENCY DEVICES 7,598 - 7,598 - - 7,598
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS 127,975 - 127,975 - - 127,975
93268 IMMUNIZATION GRANTS 3,025,934 3,402,494 6,428,428 4,057,704 - 2,370,724
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 12,107,638 21,778,569 33,886,207 19,184,736 - 14,701,471
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH - 125,000 125,000 1,602 - 123,398
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 167,576 - 167,576 (9,834) - 177,410
93667 SOCIAL SERVICES BLOCK GRANT 454,018 666,792 1,120,810 764,908 - 355,902
93671 FAMILY VIOLENCE PREVENTION AND SERVICES 11,567 - 11,567 - - 11,567
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 2,139,314 4,902,030 7,041,344 4,280,358 - 2,760,986
93778 MEDICAL ASSISTANCE PROGRAM - 690,000 690,000 174,757 - 515,243
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS 5,017,283 5,906,143 10,923,426 5,503,902 - 5,419,524
93914 HIV EMERGENCY RELIEF PROJECT GRANTS 13,192 - 13,192 - - 13,192
93917 HIV CARE FORMULA GRANTS 20,681,769 14,959,786 35,641,555 14,777,558 - 20,863,997
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 9,951 25,000 34,951 32,045 - 2,906
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT 5,111,289 5,999,380 11,110,669 6,132,765 - 4,977,904
93942 LYME DISEASE RESEARCH AND TREATMENT 534,461 (67,817) 466,644 378,898 - 87,746
93944 HIV/AIDS SURVEILLANCE 1,223,038 766,968 1,990,006 1,342,747 - 647,259
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 221,275 - 221,275 142,981 - 78,294
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS 62,165 - 62,165 - - 62,165
93977 PREVENTIVE HEALTH SERVICES - STD 659,322 648,803 1,308,125 1,109,898 - 198,227
93988 STATE-BASED DIABETES CONTROL PROGRAMS 278,736 267,673 546,409 296,223 - 250,186
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 2,020,759 1,433,021 3,453,780 1,687,248 - 1,766,532
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 4,263,370 3,547,418 7,810,788 4,782,615 - 3,028,173
96000 SOCIAL SECURITY ADMINISTRATION 45,850 20,204 66,054 (11,551) - 77,605
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 912,497 - 912,497 491,606 - 420,891
99125 OTHER FEDERAL ASSISTANCE 104,818 295,558 400,376 348,173 - 52,203
AGENCY TOTAL 79,647,375 121,683,311 201,330,686 121,453,540 - 79,877,146
             
OFFICE OF CHIEF MEDICAL EXAMINER            
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT 35,740 - 35,740 35,740 - -
AGENCY TOTAL 35,740 - 35,740 35,740 - -
             
DEPARTMENT OF MENTAL RETARDATION            
84027 SPECIAL EDUCATION - STATE GRANTS 66,703 1,000,000 1,066,703 979,490 - 87,213
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 772,635 3,914,073 4,686,708 4,503,542 - 183,166
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 490,348 695,612 1,185,960 639,130 - 546,830
93667 SOCIAL SERVICES BLOCK GRANT 2,412,998 3,168,451 5,581,449 3,205,111 - 2,376,338
93779 HEALTH CARE FINANCE - RESEARCH/DEMONSTRATION/EVAL 127,525 (56,379) 71,146 71,146 - -
AGENCY TOTAL 3,870,209 8,721,757 12,591,966 9,398,419 - 3,193,547
             
DEPARTMENT OF MENTAL HEALTH            
14235 SUPPORTIVE HOUSING PROGRAM 128,010 1,239,415 1,367,425 1,203,827 - 163,598
14238 SHELTER PLUS CARE 14,309,137 7,543,140 21,852,277 6,947,069 - 14,905,208
16202 OFFENDER REENTRY PROGRAM 116,715 - 116,715 116,715 - -
16529 EDUCATION & TRAINING-END VIOLENCE & ABUSE OF WOMEN 175,521 (2,535) 172,986 172,986 - -
16579 BYRNE FORMULA GRANT PROGRAM 36,703 - 36,703 27,253 - 9,450
84034 PUBLIC LIBRARY SERVICES 1 - 1 - - 1
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND 47,000 88,125 135,125 135,125 - -
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS 1,094 - 1,094 - - 1,094
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 130,948 706,000 836,948 723,771 - 113,177
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 3,316 - 3,316 - - 3,316
93242 MENTAL HEALTH RESEARCH GRANTS 874,852 36,147 910,999 510,295 - 400,704
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES 10,263,499 6,937,164 17,200,663 7,337,805 - 9,862,858
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY 271,864 4,829,999 5,101,863 1,093,653 - 4,008,210
93279 DRUG ABUSE RESEARCH PROGRAMS 389,586 469,276 858,862 442,780 - 416,082
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 888 - 888 - - 888
93667 SOCIAL SERVICES BLOCK GRANT 432,945 2,242,014 2,674,959 2,175,838 - 499,121
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION - 499,626 499,626 68,686 - 430,940
93891 ALCOHOL RESEARCH CENTER GRANTS 224,247 220,777 445,024 39,730 - 405,294
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 2,223,384 4,385,316 6,608,700 5,016,396 - 1,592,304
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK 9,194,118 16,750,919 25,945,037 16,601,578 - 9,343,459
AGENCY TOTAL 38,823,828 45,945,383 84,769,211 42,613,507 - 42,155,704
             
DEPARTMENT OF SOCIAL SERVICES            
10551 FOOD STAMPS 119,564 940,540 1,060,104 393,060 - 667,044
10561 STATE MATCHING GRANT FOR FOOD STAMPS 1,785,692 3,120,953 4,906,645 3,003,455 - 1,903,190
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 140,305 416,088 556,393 466,808 - 89,585
10570 NUTRITION SERVICES INCENTIVE 137,872 1,930,405 2,068,277 1,246,912 - 821,365
14170 CONGREGATE HOUSING SERVICES PROGRAM 160,809 319,149 479,958 282,719 - 197,239
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES - 1,440,145 1,440,145 - - 1,440,145
14231 EMERGENCY SHELTER GRANTS PROGRAM 3,043 1,150,047 1,153,090 1,119,318 - 33,772
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 11,475 252,000 263,475 263,475 - -
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB 249,516 183,560 433,076 184,771 - 248,305
14871 SECTION 8 HOUSING CHOICE VOUCHERS 8,635,000 74,541,276 83,176,276 50,742,219 - 32,434,057
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 6,612,233 - 6,612,233 3,066,652 - 3,545,581
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 64,438 1,049,357 1,113,795 1,046,290 - 67,505
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 2,473,696 2,495,304 4,969,000 2,524,081 - 2,444,919
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 9,628,882 18,547,022 28,175,904 20,360,849 - 7,815,055
84169 INDEPENDENT LIVING - STATE GRANTS 102,814 251,780 354,594 43,353 - 311,241
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 776,323 (219,196) 557,127 285,383 - 271,744
84224 ASSISTIVE TECHNOLOGY 621,910 432,016 1,053,926 411,475 - 642,451
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 54,709 99,238 153,947 77,864 - 76,083
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION 29,836 60,109 89,945 63,098 - 26,847
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 91,601 260,320 351,921 276,136 - 75,785
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 1,948,957 4,634,190 6,583,147 5,073,222 - 1,509,925
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 3,047,044 7,583,448 10,630,492 7,966,073 - 2,664,419
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION 456,175 880,000 1,336,175 654,187 - 681,988
93051 ALZHEIMER'S DEMONSTRATION PROGRAM 229,434 - 229,434 229,197 - 237
93052 FAMILY CAREGIVER SUPPORT 765,578 1,896,368 2,661,946 2,137,049 - 524,897
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT 298,997 1,000,000 1,298,997 886,033 - 412,964
93110 MATERNAL AND CHILD HEALTH 26,386 (26,386) - - - -
93234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT 2,750 100,000 102,750 - - 102,750
93563 CHILD SUPPORT ENFORCEMENT 1,445 - 1,445 - - 1,445
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 728,429 1,010,397 1,738,826 1,078,069 - 660,757
93568 LOW-INCOME HOME ENERGY ASSISTANCE 1,369,514 65,080,260 66,449,774 65,711,801 - 737,973
93569 COMMUNITY SERVICES BLOCK GRANT 230,583 7,774,400 8,004,983 7,630,449 - 374,534
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 101,375 478,900 580,275 503,300 - 76,975
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 27,506 200,001 227,507 108,333 - 119,174
93600 HEAD START 150,944 125,001 275,945 105,750 - 170,195
93667 SOCIAL SERVICES BLOCK GRANT 4,100,753 36,432,482 40,533,235 37,342,598 - 3,190,637
93671 FAMILY VIOLENCE PREVENTION & SERVICES 2,508,103 1,239,254 3,747,357 900,486 - 2,846,871
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 4,862,230 5,529,515 10,391,745 4,246,702 - 6,145,043
93778 MEDICAL ASSISTANCE PROGRAM 1,040,760 135,402,374 136,443,134 128,225,359 - 8,217,775
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL 1,991,830 4,561,114 6,552,944 809,709 - 5,743,235
93917 HIV CARE FORMULA GRANTS 68,086 14,799,999 14,868,085 14,865,230 - 2,855
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK 4,412 200,000 204,412 200,200 - 4,212
96001 SOCIAL SECURITY-DISABILITY INSURANCE 2,854,146 21,983,308 24,837,454 17,627,293 - 7,210,161
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 55,314 304,522 359,836 181,880 - 177,956
97109 DISASTER HOUSING ASSISTANCE GRANT - 74,089 74,089 23,331 - 50,758
99136 OIL COMPANY OVERCHARGE RECOVERIES 456 - 456 456 - -
AGENCY TOTAL 58,570,925 418,533,349 477,104,274 382,364,625 - 94,739,649
             
DEPARTMENT OF EDUCATION            
10553 SCHOOL BREAKFAST PROGRAM 4,659,514 14,755,051 19,414,565 14,703,727 - 4,710,838
10555 NATIONAL SCHOOL LUNCH PROGRAM 20,155,299 67,466,427 87,621,726 66,695,611 - 20,926,115
10556 SPECIAL MILK PROGRAM FOR CHILDREN 315,495 321,255 636,750 370,722 - 266,028
10558 CHILD AND ADULT CARE FOOD PROGRAM 3,565,183 12,705,591 16,270,774 12,189,107 - 4,081,667
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 594,464 944,797 1,539,261 866,050 - 673,211
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 477,969 1,361,830 1,839,799 1,198,661 - 641,138
10574 TEAM NUTRITION GRANTS 109,999 95,354 205,353 87,119 - 118,234
10582 FRESH FRUIT AND VEGETABLE PROGRAM 259,083 565,126 824,209 259,083 - 565,126
84002 ADULT EDUCATION - STATE GRANT PROGRAM 3,793,689 5,948,522 9,742,211 5,372,009 - 4,370,202
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 22,429,531 113,596,731 136,026,262 105,672,075 - 30,354,187
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM 6,248,660 (2,493,316) 3,755,344 119,944 - 3,635,400
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN 417,989 1,192,748 1,610,737 1,300,421 - 310,316
84027 SPECIAL EDUCATION - STATE GRANTS 41,507,514 126,563,240 168,070,754 130,334,886 - 37,735,868
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,222,942 10,582,233 11,805,175 10,635,612 - 1,169,563
84063 PELL GRANT PROGRAM 32,899 459,101 492,000 477,845 - 14,155
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 2,276 22,360 24,636 2,156 - 22,480
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,460,383 4,880,121 6,340,504 5,357,113 - 983,391
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES 22 80,000 80,022 75,000 - 5,022
84185 BYRD HONORS SCHOLARSHIPS - 466,500 466,500 466,500 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 890,374 2,607,718 3,498,092 2,470,472 - 1,027,620
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 101,104 512,754 613,858 472,703 - 141,155
84206 JAVITS GIFTED & TALENTED STUDENT EDUCATION GRANT 1,000 (1,024) (24) (24) - -
84213 EVEN START - STATE EDUCATIONAL AGENCIES 36,518 660,593 697,111 656,164 - 40,947
84224 ASSISTIVE TECHNOLOGY - 15,000 15,000 - - 15,000
84243 TECH-PREP EDUCATION 140,200 869,580 1,009,780 735,462 - 274,318
84282 CHARTER SCHOOLS 382,498 1,145,555 1,528,053 321,872 - 1,206,181
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING 876,256 7,014,922 7,891,178 6,966,167 - 925,011
84293 FOREIGN LANGUAGE ASSISTANCE PROGRAM 154,816 147,135 301,951 151,610 - 150,341
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 401,161 1,053,788 1,454,949 1,125,888 - 329,061
84318 TECHNOLOGY LITERACY CHALLENGE 563,428 2,207,358 2,770,786 1,847,371 - 923,415
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES 659,296 1,141,922 1,801,218 1,075,971 - 725,247
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 1,284,116 190,959 1,475,075 1,274,634 - 200,441
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION 615,926 (161,236) 454,690 453,105 - 1,585
84349 EARLY CHILDHOOD EDUC. PROFESSIONAL DEVELOPMENT 221 (221) - - - -
84357 TITLE I PART B READING FIRST 7,135,554 7,084,637 14,220,191 6,861,243 - 7,358,948
84358 TITLE VI, PART B, RURAL AND LOW INCOME SCHOOL 492 (492) - - - -
84365 TITLE III, LANGUAGE BILINGUAL 1,891,027 5,491,694 7,382,721 5,278,569 - 2,104,152
84366 MATHEMATICS AND SCIENCE PARTNERSHIP 305,123 1,231,164 1,536,287 1,057,255 - 479,032
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT 7,329,897 26,365,862 33,695,759 27,045,791 - 6,649,968
84368 CRIME VICTIM ASSISTANCE - 758,052 758,052 396,045 - 362,007
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES 873,464 5,730,397 6,603,861 6,077,678 - 526,183
84372 STATEWIDE DATA SYSTEMS 1,440,898 - 1,440,898 804,804 - 636,094
84377 SCHOOL IMPROVEMENT GRANTS - 1,072,455 1,072,455 275,822 - 796,633
84938 ELEMENTARY AND SECONDARY EDUCATION 1,635 (1,635) - - - -
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 16,372 234,375 250,747 174,583 - 76,164
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 259,288 612,758 872,046 275,273 - 596,773
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY 66,593 162,249 228,842 197,170 - 31,672
99125 OTHER FEDERAL ASSISTANCE 370,519 129,962 500,481 197,988 - 302,493
AGENCY TOTAL 133,050,687 425,789,952 558,840,639 422,377,257 - 136,463,382
             
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 4,100,014 3,088,206 7,188,220 3,352,258 - 3,835,962
84169 INDEPENDENT LIVING - STATE GRANTS 7,418 44,432 51,850 40,455 - 11,395
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 372,252 342,168 714,420 275,292 - 439,128
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 73,969 51,635 125,604 63,096 - 62,508
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 12,082 19,219 31,301 4,854 - 26,447
93667 SOCIAL SERVICES BLOCK GRANT 37,119 71,574 108,693 39,697 - 68,996
AGENCY TOTAL 4,604,984 3,617,234 8,222,218 3,775,652 - 4,446,566
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
93667 SOCIAL SERVICES BLOCK GRANT 105,102 172,476 277,578 187,160 - 90,418
AGENCY TOTAL 105,102 172,476 277,578 187,160 - 90,418
             
STATE LIBRARY            
45310 STATE LIBRARY PROGRAM 962,006 2,068,566 3,030,572 1,931,653 - 1,098,919
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE 57,483 - 57,483 - - 57,483
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 - - 13,083
AGENCY TOTAL 1,032,572 2,068,566 3,101,138 1,931,653 - 1,169,485
             
DEPARTMENT OF HIGHER EDUCATION            
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 290,778 256,355 547,133 288,581 - 258,552
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP - 907,878 907,878 907,878 - -
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION 68,266 - 68,266 - - 68,266
84185 BYRD HONORS SCHOLARSHIPS 35,870 466,500 502,370 467,850 - 34,520
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD 4,106,895 3,106,841 7,213,736 2,759,544 - 4,454,192
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 1,054,827 692,944 1,747,771 562,907 - 1,184,864
94003 STATE COMMISSION 98,579 310,193 408,772 206,376 - 202,396
94006 AMERICORPS 723,489 1,474,373 2,197,862 1,131,442 - 1,066,420
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 61,368 48,750 110,118 32,487 - 77,631
94009 TRAINING AND TECHNICAL ASSISTANCE 79,783 108,000 187,783 77,945 - 109,838
94013 VOLUNTEERS IN SERVICE TO AMERICA - 20,000 20,000 - - 20,000
AGENCY TOTAL 6,519,855 7,391,834 13,911,689 6,435,010 - 7,476,679
             
UNIVERSITY OF CONNECTICUT            
99125 OTHER FEDERAL ASSISTANCE 110,215 (30,844) 79,371 - - 79,371
AGENCY TOTAL 110,215 (30,844) 79,371 - - 79,371
             
CHARTER OAK STATE COLLEGE            
84002 ADULT EDUCATION - STATE GRANT PROGRAM 8,458 291,320 299,778 299,778 - -
84032 FEDERAL FAMILY EDUCATION LOANS - 1,293,325 1,293,325 1,293,325 - -
84063 PELL GRANT PROGRAM - 325,506 325,506 325,506 - -
AGENCY TOTAL 8,458 1,910,151 1,918,609 1,918,609 - -
             
DEPARTMENT OF CORRECTION            
16202 OFFENDER REENTRY PROGRAM 12,253 235,000 247,253 231,861 - 15,392
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 53,454 248,801 302,255 259,363 - 42,892
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM - 1,251,210 1,251,210 425,776 - 825,434
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - 99,160 99,160 99,160 - -
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS - 1,244 1,244 1,244 - -
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN 51,047 1,108,637 1,159,684 972,153 - 187,531
84027 SPECIAL EDUCATION - STATE GRANTS 27,193 210,324 237,517 198,289 - 39,228
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 20,975 75,000 95,975 88,429 - 7,546
84255 LITERACY PROGRAMS FOR PRISONERS 2,474 - 2,474 2,474 - -
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 22,024 438,893 460,917 395,006 - 65,911
84365 TITLE III, LANGUAGE BILINGUAL - 15,215 15,215 11,564 - 3,651
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT 10,364 138,767 149,131 111,032 - 38,099
99125 OTHER FEDERAL ASSISTANCE 15,760 16,356 32,116 12,268 - 19,848
AGENCY TOTAL 215,544 3,838,607 4,054,151 2,808,619 - 1,245,532
             
DEPARTMENT OF CHILDREN AND FAMILIES            
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN 13,218 177,376 190,594 169,648 - 20,946
84027 SPECIAL EDUCATION - STATE GRANTS 27,707 336,776 364,483 360,855 - 3,628
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 6,100 10,000 16,100 16,100 - -
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 4 - 4 - - 4
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 7 425 432 428 - 4
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 697 400 1,097 1,097 - -
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 10,149 13,662 23,811 23,728 - 83
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE 1,121,900 3,099,998 4,221,898 2,513,936 - 1,707,962
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT APPLICATION 5,403 (431) 4,972 4,972 - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL 320,764 604,987 925,751 536,127 - 389,624
93556 PROMOTING SAFE AND STABLE FAMILIES 2,700,621 2,470,845 5,171,466 2,505,312 - 2,666,154
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM 1,049,213 644,036 1,693,249 1,306,254 - 386,995
93603 ADOPTIVE INCENTIVE PAYMENTS 356,839 (63,551) 293,288 293,288 - -
93643 CHILDREN'S JUSTICE GRANTS TO STATE 281,374 215,681 497,055 196,550 - 300,505
93645 CHILD WELFARE SERVICES - STATE GRANTS 1,394,026 2,065,210 3,459,236 2,410,581 - 1,048,655
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION 86,950 350,000 436,950 347,800 - 89,150
93658 FOSTER CARE - TITLE IV-E 1 (1) - - - -
93667 SOCIAL SERVICES BLOCK GRANT 802,403 3,209,614 4,012,017 2,407,210 - 1,604,807
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 628,859 309,119 937,978 359,628 - 578,350
93674 INDEPENDENT LIVING 1,829,825 1,903,781 3,733,606 1,731,728 - 2,001,878
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 680,939 1,740,457 2,421,396 1,786,474 - 634,922
AGENCY TOTAL 11,316,999 17,088,384 28,405,383 16,971,716 - 11,433,667
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES - 18,000 18,000 - - 18,000
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT 816,092 736,198 1,552,290 652,044 - 900,246
AGENCY TOTAL 816,092 754,198 1,570,290 652,044 - 918,246
             
JUDICIAL DEPARTMENT            
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 85,894 166,200 252,094 142,426 - 109,668
16575 CRIME VICTIM ASSISTANCE 9,725,289 4,498,000 14,223,289 5,120,010 - 9,103,279
16576 CRIME VICTIM COMPENSATION 133,941 889,000 1,022,941 766,849 - 256,092
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 28,200 28,200 4,312 - 23,888
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION - 76,143 76,143 75,469 - 674
16590 ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 6,477 - 6,477 6,477 - -
93586 STATE COURT IMPROVEMENT PROGRAM 466,728 495,116 961,844 407,975 - 553,869
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 25,307 114,694 140,001 127,102 - 12,899
AGENCY TOTAL 10,443,636 6,267,353 16,710,989 6,650,620 - 10,060,369
             
PUBLIC DEFENDER SERVICES COMMISSION            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 56,913 85,779 142,692 132,466 - 10,226
16579 BYRNE FORMULA GRANT PROGRAM 26 112,500 112,526 45,000 - 67,526
AGENCY TOTAL 56,939 198,279 255,218 177,466 - 77,752
             
EMERGENCY AND HOMELAND SECURITY            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 1,245 - 1,245 1,245 - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 3,692 - 3,692 3,692 - -
97004 URBAN AREAS SECURITY INITIATIVE 680,506 - 680,506 680,506 - -
97008 URBAN AREAS SECURITY INITIATIVE 2,565,344 - 2,565,344 2,006,148 - 559,196
97036 DEPARTMENT OF HOMELAND SECURITY 17,822,826 12,000,000 29,822,826 3,480,950 - 26,341,876
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 2,428,635 4,913,658 7,342,293 2,394,719 - 4,947,574
97053 CITIZEN CORPS 533,429 - 533,429 173,339 - 360,090
97071 METROPOLITAN MEDICAL RESPONSE SYSTEM 344,151 - 344,151 54,058 - 290,093
97073 STATE HOMELAND SECURITY PROGRAM 26,534,226 - 26,534,226 12,604,034 - 13,930,192
97074 LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM 6,193,574 - 6,193,574 2,816,536 - 3,377,038
97078 BUFFER ZONE PROTECTION PLAN 225,945 381,500 607,445 376,767 - 230,678
AGENCY TOTAL 57,333,573 17,295,158 74,628,731 24,591,994 - 50,036,737
TOTALS 575,688,387 1,202,666,269 1,778,354,656 1,171,268,859 - 607,085,797
LESS INTERAGENCY TRANSFERS - (44,372,046) (44,372,046) (44,372,046) - -
TOTAL FEDERAL GRANTS 575,688,387 1,158,294,223 1,733,982,610 1,126,896,813 - 607,085,797
TOTAL FEDERAL AND OTHER GRANTS $1,076,463,925 $1,794,504,046 $2,870,967,971 $1,534,159,310 $- $1,336,808,661