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 |