State of Connecticut

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2009
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 426 1,500 1,926 1,506 - 420
30244 PRUDENCE CRANDALL STATUE PROJECT 2,958 41 2,999 2,999 - -
30344 CTN 1,122,641 2,499,999 3,622,640 2,570,315 - 1,052,325
30382 CT HALL OF FAME 3,368 - 3,368 2,539 - 829
30473 OLD STATE HOUSE (PRIVATE FUNDS) - 41,306 41,306 10,300 - 31,006
90251 PRUDENCE CRANDALL STATUE GRANT 18,942 - 18,942 18,942 - -
90469 KOREAN WAR MEMORIAL 19,540 - 19,540 18,847 - 693
90481 CHILD POVERTY/PREVENTION COUNCIL 18,000 (18,000) - - - -
90547 CASE UCONN STUDY - 45,000 45,000 45,000 - -
AGENCY TOTAL 1,186,748 2,569,846 3,756,594 2,670,448 - 1,086,146
             
COMMISSION ON AGING            
30234 COMMISSION ON AGING DONATIONS 465 - 465 - - 465
AGENCY TOTAL 465 - 465 - - 465
             
COMMISSION ON STATUS OF WOMEN            
30001 AGENCY SUPPORT 210 100 310 - - 310
30085 NTO CONFERENCE (PRIVATE) 5,787 - 5,787 500 - 5,287
30106 THE ECONOMIC STATUS OF WOMEN 14,968 10,447 25,415 - - 25,415
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE 76 - 76 - - 76
30476 PCSW 35th ANNIVERSARY GALA - 20,251 20,251 20,251 - -
AGENCY TOTAL 21,041 30,798 51,839 20,751 - 31,088
             
COMMISSION ON CHILDREN            
30107 PARENT LEADERSHIP INSTITUTE 9,782 6,900 16,682 3,370 - 13,312
AGENCY TOTAL 9,782 6,900 16,682 3,370 - 13,312
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS            
30001 AGENCY SUPPORT 775 - 775 - - 775
30061 ANNUAL AWARDS BANQUET 56,308 95,590 151,898 89,777 - 62,121
30396 PERSONAL FINANCE & INVESTMENT EDUCATION 19,535 - 19,535 - - 19,535
35139 HUMAN IMMUNE VIRUS SUMMIT 2,419 - 2,419 - - 2,419
AGENCY TOTAL 79,037 95,590 174,627 89,777 - 84,850
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
30018 ANNUAL CLASSIC AWARDS 2,579 10,525 13,104 11,237 - 1,867
AGENCY TOTAL 2,579 10,525 13,104 11,237 - 1,867
             
SECRETARY OF THE STATE            
30019 COMMERCIAL RECORDING ADMINISTRATION 2,584,333 7,261,045 9,845,378 9,404,012 - 441,366
AGENCY TOTAL 2,584,333 7,261,045 9,845,378 9,404,012 - 441,366
             
ELECTIONS ENFORCEMENT COMMISSION            
30422 CEF RESERVE ACCOUNT 75,000 25,000 100,000 - - 100,000
35333 CITIZENS ELECTION FUND 1,292,375 1,600,001 2,892,376 2,769,382 - 122,994
35339 CITIZEN ELECTION FUNDS GRANT 47,060,146 3,188,908 50,249,054 7,470,308 - 42,778,746
AGENCY TOTAL 48,427,521 4,813,909 53,241,430 10,239,690 - 43,001,740
             
STATE TREASURER            
30076 TREASURY RECYCLING COMMITTEE 261 - 261 129 - 132
30132 BUILDING RENOVATIONS - 55 ELM STREET 32,187 - 32,187 - - 32,187
35101 PFM ADMINISTRATION EXPENSES 8,467,613 74,432,646 82,900,259 75,913,464 - 6,986,795
35105 SECOND INJURY 1,709,298 7,525,120 9,234,418 7,206,606 - 2,027,812
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES 7,808,960 6,127,987 13,936,947 5,936,947 - 8,000,000
35109 BANK COMPENSATION 430,409 5,543,434 5,973,843 4,324,444 - 1,649,399
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION 198,210 1,279,002 1,477,212 1,308,701 - 168,511
35111 SIF - STIPULATIONS AND REIMBURSEMENTS 1,935,047 18,046,439 19,981,486 17,580,945 - 2,400,541
35140 DEBT SERVICE RETIREMENT 2,811,186 106,988 2,918,174 2,000,000 - 918,174
35152 DEBT SERVICE RETIREMENT - SCRF 7,500,000 (7,500,000) - - - -
35268 CLEAN WATER FUND COST OF ISSUANCE - 1,959,638 1,959,638 1,052,461 - 907,177
35269 MUNICIPAL PARTICIPATION ACCOUNT 175,000 75,000 250,000 87 - 249,913
35366 COI GO BONDS 2007 D & E 168,636 - 168,636 168,636 - -
35367 CAPI GO BONDS 2007 D & E 5,000,754 - 5,000,754 5,000,754 - -
35369 COI GO TAXABLE TRF 2008 BONDS 621,279 19,891 641,170 507,823 - 133,347
35370 CAPI GO TAXABLE TRF 2008 BONDS 265,678,555 - 265,678,555 106,213,254 - 159,465,301
35372 COI GO BONDS 2008 A 450,000 - 450,000 450,000 - -
35373 CAPI GO BONDS 2008 A 13,730,834 - 13,730,834 13,474,397 - 256,437
35374 COI GO BONDS 2008 B 450,000 - 450,000 397,700 - 52,300
35375 CAPI GO BONDS 2008 B 15,830,887 - 15,830,887 14,507,367 - 1,323,520
35378 COI GO BONDS 2008 C - 750,000 750,000 663,200 - 86,800
35379 CAPI GO BONDS 2008 C - 4,411,638 4,411,638 4,411,638 - -
35388 COI GO BONDS 2009 A - 450,000 450,000 387,095 - 62,905
35389 CAPI GO BONDS 2009 A - 22,772,900 22,772,900 - - 22,772,900
35390 COI GO BONDS 2009 B & C - 452,606 452,606 271,328 - 181,278
35391 CAPI GO BONDS 2009 B - 7,433,041 7,433,041 - - 7,433,041
35392 COI GO BONDS UCONN 2009 A - 328,731 328,731 306,516 - 22,215
35394 COI GO BANS 2009 A & B - 600,000 600,000 217,300 - 382,700
35395 CAPI GO BANS 2009 A & B - 16,591,666 16,591,666 - - 16,591,666
AGENCY TOTAL 332,999,116 161,406,727 494,405,843 262,300,792 - 232,105,051
             
STATE COMPTROLLER            
30448 WALL OF HONOR MEMORIAL 201 750 951 326 - 625
35120 CMIA SETTLEMENTS 1,309,893 (305,082) 1,004,811 - - 1,004,811
35377 FUEL OIL CONSERVATION ACCT - 2,560,000 2,560,000 2,500,000 - 60,000
AGENCY TOTAL 1,310,094 2,255,668 3,565,762 2,500,326 - 1,065,436
             
DEPARTMENT OF REVENUE SERVICES            
35178 TAX REFUND CHECKBOX ADMINISTRATION 14,946 11,937 26,883 10,926 - 15,957
35248 TAX AMNESTY PROGRAM - ADMIN - 2,000,000 2,000,000 634,331 - 1,365,669
AGENCY TOTAL 14,946 2,011,937 2,026,883 645,257 - 1,381,626
             
DIVISION OF SPECIAL REVENUE            
35113 INDIAN GAMING-MASHANTUCKET - 2,163,465 2,163,465 2,163,465 - -
35114 INDIAN GAMING-MOHEGAN - 2,258,735 2,258,735 2,258,735 - -
AGENCY TOTAL - 4,422,200 4,422,200 4,422,200 - -
             
CONNECTICUT LOTTERY CORPORATION            
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE - 13,941,096 13,941,096 13,941,096 - -
AGENCY TOTAL - 13,941,096 13,941,096 13,941,096 - -
             
HOUSING FINANCE AUTHORITY            
35102 CHFA CURRENT EXPENSES (62,415,614) - (62,415,614) 15,895,351 - (78,310,965)
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 1,097,599 3,774,943 4,872,542 3,826,762 - 1,045,780
AGENCY TOTAL (61,318,015) 3,774,943 (57,543,072) 19,722,113 - (77,265,185)
             
OFFICE OF POLICY AND MANAGEMENT            
30002 WATERBURY FINANCIAL PLANNING AND ASSISTANCE 1,401,895 (1,401,897) (2) (2) - -
30034 UNITED WE STAND 35,907 17,435 53,342 6,815 - 46,527
30123 REGIONAL ENERGY CONFERENCE 10,266 (10,230) 36 36 - -
30156 ADRIAN'S LANDING CONSTRUCTION 262,800 35,768 298,568 58,965 - 239,603
30185 LONG TERM CARE INSURANCE STUDY 293,110 (142,049) 151,061 7,228 - 143,833
30209 LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT 669,379 (668,963) 416 416 - -
30245 KEEP KIDS SAFE 30,850 6,820 37,670 11,000 - 26,670
30343 CONTINGENCY-HOTEL FOUNDATION 1,556 - 1,556 1,556 - -
30354 STATE PROPERTY DISPOSITION 16,850 - 16,850 16,850 - -
30370 ENERGY ADVISORY BOARD CONFERENCES 1,749,947 (345,001) 1,404,946 764,536 - 640,410
30371 SCIENCE CENTER DONATIONS 2,001,474 7,251,000 9,252,474 7,981,244 - 1,271,230
30379 NGA LEAD/CRIM JUSTICE INFORMATION TECHNOLOGY 23,256 (23,256) - - - -
30457 CCEDA PAYMENTS 1 - 1 - - 1
35122 LOCAL EMERGENCY RELIEF 10,393 (10,393) - - - -
35168 DISPOSITION OF SURPLUS STATE PROPERTY 19,228 (19,000) 228 - - 228
35174 REGIONAL ENERGY CONFERENCE - REGISTRATION 35,830 216,356 252,186 252,186 - -
35216 AMISTAD COMMEMORATION 5,660 1,975 7,635 - - 7,635
35220 OLYMPIC SPIRIT LICENSE PLATES 880 2,695 3,575 2,970 - 605
35297 FIGHT CHILDREN'S CANCER PLATE (1,081) 5,256 4,175 3,335 - 840
35312 ENERGY UNIT LOAD MANAGEMENT 2,800,747 381,009 3,181,756 2,216,264 - 965,492
35361 SCIENCE CENTER SDE GRANT - 9,236,111 9,236,111 9,236,111 - -
35362 MUNICIPAL VIDEO COMPETITION 220,941 1,715,217 1,936,158 220,941 - 1,715,217
35376 OIL PRICE STUDY-CEF 250,000 - 250,000 250,000 - -
35382 SUPPORT OUR TROOPS DMV PLATE - 130 130 - - 130
90526 HOUSING ZONE PROGRAM 3,570,893 - 3,570,893 422,257 - 3,148,636
90545 HARTFORD URBAN YOUTH VIOLENCE GRANT 64,439 - 64,439 19,500 - 44,939
AGENCY TOTAL 13,475,221 16,248,983 29,724,204 21,472,208 - 8,251,996
             
DEPARTMENT OF VETERANS AFFAIRS            
35104 INSTITUTIONAL GENERAL WELFARE FUND 292,867 2,054,407 2,347,274 1,971,771 - 375,503
35106 ACTIVITY FUND 2,761 42,000 44,761 37,250 - 7,511
AGENCY TOTAL 295,628 2,096,407 2,392,035 2,009,021 - 383,014
             
OFFICE OF WORKFORCE COMPETITIVENESS            
30484 INTERAGENCY MOA - 543,310 543,310 543,310 - -
35387 INTERAGENCY MOA - 456,315 456,315 - - 456,315
AGENCY TOTAL - 999,625 999,625 543,310 - 456,315
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
30022 CONFERENCES & SEMINARS 135,115 (120,000) 15,115 9,487 - 5,628
90451 CONTRACT STANDARDS BOARD 16,911 - 16,911 16,890 - 21
AGENCY TOTAL 152,026 (120,000) 32,026 26,377 - 5,649
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
30069 EMPLOYEE HEALTH AND FITNESS CENTER 23,831 17,485 41,316 25,397 - 15,919
35264 ED-NET ACCOUNT 647,087 1,697,280 2,344,367 1,071,256 - 1,273,111
AGENCY TOTAL 670,918 1,714,765 2,385,683 1,096,653 - 1,289,030
             
DEPARTMENT OF PUBLIC WORKS            
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS 7,595,851 - 7,595,851 2,025,939 - 5,569,912
30020 ROOF REPAIRS 392 (392) - - - -
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II 11,332 - 11,332 - - 11,332
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS 129,721,091 (8,976,263) 120,744,828 76,472,391 - 44,272,437
30308 REPAIRS TO WOLFF-ZACKIN NANATORIUM - STORRS 4,310 - 4,310 - - 4,310
35149 SALES & SERVICE - BUS ENTERPRISE 6,034 - 6,034 - - 6,034
30091 OUT-STATIONED ELIGIBILITY WORKER 111,000 - 111,000 20,000 - 91,000
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 553,101 4,475,800 5,028,901 3,769,733 - 1,259,168
90220 ENVIRONMENTAL PROTECTION PROJECTS 72,073 - 72,073 - - 72,073
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT 151,702 - 151,702 3,315 - 148,387
90249 CAPITAL PROJECTS - SOUTHERN 132,112 - 132,112 62,703 - 69,409
90252 CAPITAL PROJECTS - WESTERN 5,947 - 5,947 - - 5,947
90263 CAPITOL PROJECTS - EASTERN 120,741 - 120,741 2,000 - 118,741
90267 CAPITAL PROJECTS - CENTRAL 228,287 706,236 934,523 312,411 - 622,112
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE 31,055 289,775 320,830 134,153 - 186,677
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND 336,650 - 336,650 159,723 - 176,927
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE 830 400,000 400,830 - - 400,830
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION 5,767 - 5,767 - - 5,767
AGENCY TOTAL 139,371,853 (3,104,844) 136,267,009 82,962,368 - 53,304,641
             
ATTORNEY GENERAL            
35201 CONSUMER PROTECTION CASES 1,463,024 398,502 1,861,526 126,703 - 1,734,823
90278 CLIENT AGENCY COSTS 727,906 38,022 765,928 289,691 - 476,237
90298 SECOND INJURY 16,674 70,000 86,674 79,502 - 7,172
AGENCY TOTAL 2,207,604 506,524 2,714,128 495,896 - 2,218,232
             
DIVISION OF CRIMINAL JUSTICE            
30477 TRANSFER OF SEIZED PROPERTY - 22,766 22,766 - - 22,766
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 295,437 147,714 443,151 258,759 - 184,392
35164 SEIZED ASSETS TO SUPPORT UNDERCOVER OPERATIONS 10,465 (10,265) 200 200 - -
35385 INVESTIGATION INSURANCE DEPT - 10,000 10,000 2,200 - 7,800
90165 WORKERS' COMPENSATION FRAUD UNIT - 473,129 473,129 473,129 - -
90216 STOP VIOLENCE AGAINST WOMEN 12,186 135,828 148,014 110,952 - 37,062
90535 TRAINING CENTER UPGRADE - STATE 6,862 - 6,862 6,862 - -
90544 VAWA/CAP EXPANSION -STATE - 11,500 11,500 11,500 - -
AGENCY TOTAL 324,950 790,672 1,115,622 863,602 - 252,020
             
DEPARTMENT OF PUBLIC SAFETY            
30007 MISCELLANEOUS GRANTS 54,706 12,850 67,556 5,300 - 62,256
30164 AIRPORT SECURITY OFFICERS 544 - 544 - - 544
30451 AAA TRAFFIC SAFETY GRANT 13,000 - 13,000 4,015 - 8,985
35113 INDIAN GAMING - MASHANTUCKET - 3,576,903 3,576,903 3,576,903 - -
35114 INDIAN GAMING - MOHEGAN - 3,100,849 3,100,849 3,100,849 - -
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 1,469,562 41,551 1,511,113 1,383,637 - 127,476
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 16,455,477 21,993,431 38,448,908 14,108,531 - 24,340,377
35229 COLLECT SYSTEM 548,974 292,160 841,134 163,360 - 677,774
35235 "EXPLORER" TROOPS 6,832 - 6,832 - - 6,832
35238 APPLICANT FINGERPRINT CARD SUBMISSION 459,167 1,094,742 1,553,909 1,247,850 - 306,059
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES 297 47 344 - - 344
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES 1,067,140 1,169,082 2,236,222 1,151,567 - 1,084,655
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS 337,396 332,270 669,666 518,966 - 150,700
35245 COURT REIMBURSEMENTS 272,023 (227,938) 44,085 - - 44,085
35360 FIRE SAFETY STANDARD ACT 18,000 (15,000) 3,000 3,000 - -
90119 COMMUNITY POLICING PROGRAM 5 (5) - - - -
90129 DRUG ENFORCEMENT PROGRAM 467 (467) - - - -
90217 VARIOUS AGENCY ADMINISTERED PROJECTS 4 510,562 510,566 505,606 - 4,960
90264 LIVESCAN CONNECTIVITY EXPANSION 843 (8,433) (7,590) - - (7,590)
90274 FIREARMS TRAFFICKING PROJECT - STATE 1,801 - 1,801 - - 1,801
90288 DRUG ENFORCEMENT PROGRAM 1 (1) - - - -
90296 COOPERATIVE/COMMUNITY POLICING PROGRAM 1 (1) - - - -
90361 LOCAL OFFICER INCENTIVE 18,750 18,750 37,500 37,500 - -
90366 SATTF-STATE LEVEL 4,486 - 4,486 - - 4,486
90422 AFIS TECHNICAL SUPPORT 590 - 590 590 - -
90435 DNA TESTING & TRAINING - STATE 900 - 900 900 - -
90444 FAMILY VIOLENCE DATA REWRITE 4,060 1,080 5,140 5,140 - -
90445 SEX OFFENDER REGISTRY UPGRADE 32 9,386 9,418 9,418 - -
90510 MDVC-NICS INTERFACE-STATE 16,146 - 16,146 16,146 - -
90533 ARSON & MAJOR CRIME INVESTIGATION ENHANCEMENT 3,202 - 3,202 3,202 - -
90543 STOPS 19,500 - 19,500 494 - 19,006
90555 FINGERPRINT BACKLOG STATE - 5,000 5,000 - - 5,000
90556 COLLECT RSME STATE - 8,000 8,000 5,885 - 2,115
AGENCY TOTAL 20,773,906 31,914,818 52,688,724 25,848,859 - 26,839,865
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
30086 RECEIPTS FOR SPECIAL PURPOSES 1,610 - 1,610 - - 1,610
90147 DRUG ENFORCEMENT TRAINING 3,709 - 3,709 3,707 - 2
AGENCY TOTAL 5,319 - 5,319 3,707 - 1,612
             
MILITARY DEPARTMENT            
30202 DISTANCE LEARNING NETWORK 6,499 10,800 17,299 1,060 - 16,239
30427 INAUGURAL BALL 7,485 (7,485) - - - -
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE 106,869 4,398 111,267 45,991 - 65,276
35191 NUCLEAR EMERGENCY SAFETY FUND 2,275,140 (2,275,140) - - - -
35344 MILITARY FAMILY RELIEF FUND 597,175 87,024 684,199 32,485 - 651,714
AGENCY TOTAL 2,993,168 (2,180,403) 812,765 79,536 - 733,229
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION 515,827 1,252,801 1,768,628 1,233,515 - 535,113
35192 FIRE SCHOOL AUXILIARY SERVICES 142,283 455,670 597,953 470,049 - 127,904
AGENCY TOTAL 658,110 1,708,471 2,366,581 1,703,564 - 663,017
             
DEPARTMENT OF BANKING            
35181 INVESTOR EDUCATION FUND 294,369 (245,000) 49,369 25,208 - 24,161
35251 SEMINARS, CONFERENCES, SYMPOSIUMS 398 - 398 - - 398
AGENCY TOTAL 294,767 (245,000) 49,767 25,208 - 24,559
             
DEPARTMENT OF INSURANCE            
30021 INSURANCE DEPARTMENT EDUCATION 112,536 109,999 222,535 - - 222,535
30404 HEALTHCARE EDUCATION TOOLBOX 1,900 (1,900) - - - -
35103 UTILIZATION REVIEW FEES 2,061,323 (664,140) 1,397,183 349,886 - 1,047,297
35294 PREFERRED PROVIDER NETWORK 158,735 (38,735) 120,000 19,000 - 101,000
AGENCY TOTAL 2,334,494 (594,776) 1,739,718 368,886 - 1,370,832
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
35363 PUBLIC/EDUC/GOVERNMENT PROGRAMMING 2,083,722 1,634,080 3,717,802 1,285,927 - 2,431,875
AGENCY TOTAL 2,083,722 1,634,080 3,717,802 1,285,927 - 2,431,875
             
OFFICE OF MANAGED CARE OMBUDSMAN            
30404 HEALTHCARE EDUCATION TOOLBOX - 1,900 1,900 976 - 924
AGENCY TOTAL - 1,900 1,900 976 - 924
             
DEPARTMENT OF CONSUMER PROTECTION            
30035 BEDDING AND FILLING MATERIAL 236,767 (230,450) 6,317 3,372 - 2,945
30064 PUBLIC CHARITIES SETTLEMENTS 14,317 5,626 19,943 10,918 - 9,025
30077 NEW AUTOMOBILE WARRANTIES 1,598,259 (81,282) 1,516,977 549,203 - 967,774
30248 CONSUMER PROTECTION SETTLEMENT 747,938 212,690 960,628 187,374 - 773,254
30440 PRESCRIPTION MONITORING PROGRAM 100,000 312,691 412,691 - - 412,691
35113 INDIAN GAMING - MASHANTUCKET - 644,767 644,767 644,767 - -
35114 INDIAN GAMING - MOHEGAN - 700,317 700,317 700,317 - -
35125 CONSUMER PROTECTION ENFORCEMENT 1,217,116 583,042 1,800,158 535,133 - 1,265,025
35143 HOME IMPROVEMENT ENFORCEMENT 452,670 424,650 877,320 597,782 - 279,538
90142 ELECTRONIC COMMERCE PROJECT 96,132 - 96,132 90,118 - 6,014
90160 VAPOR RECOVERY PROGRAM - STAGE 2 135,545 338,508 474,053 351,348 - 122,705
AGENCY TOTAL 4,598,744 2,910,559 7,509,303 3,670,332 - 3,838,971
             
DEPARTMENT OF LABOR            
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT 1,362 2,617 3,979 - - 3,979
30022 CONFERENCES & SEMINARS 6,251 4,331 10,582 10,582 - -
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 639,242 492,601 1,131,843 719,558 - 412,285
35267 APPRENTICESHIP REGISTRATION 517,258 216,025 733,283 378,327 - 354,956
90135 WORKFORCE TRAINING - 477,600 477,600 477,600 - -
AGENCY TOTAL 1,164,113 1,193,174 2,357,287 1,586,067 - 771,220
             
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 3,892 - 3,892 - - 3,892
AGENCY TOTAL 4,419 - 4,419 - - 4,419
             
OFFICE OF THE CHILD ADVOCATE            
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND 900 - 900 - - 900
30408 CHILD ADVOCACY DONATIONS 600 - 600 215 - 385
30417 TEEN DATING VIOLENCE PREVENTION 3,735 75,525 79,260 78,392 - 868
90483 DCF BABY DOE SETTLEMENT 21,000 - 21,000 21,000 - -
AGENCY TOTAL 26,235 75,525 101,760 99,607 - 2,153
             
WORKER'S COMPENSATION COMMISSION            
30050 WORKERS COMPENSATION SEMINARS 34,864 (34,864) - - - -
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM - 92,655 92,655 92,655 - -
AGENCY TOTAL 34,864 57,791 92,655 92,655 - -
             
DEPARTMENT OF AGRICULTURE            
30023 AGRICULTURE EXPOSITION 40,104 (40,104) - - - -
30108 MAINTENANCE REPAIR AND IMPROVEMENT 151,673 22,280 173,953 - - 173,953
30399 DISEASE RESISTANCE IN OYSTERS 9,009 - 9,009 4,743 - 4,266
35127 ANIMAL POPULATION CONTROL ACCOUNT 1,309,811 215,302 1,525,113 601,612 - 923,501
35144 CONNECTICUT CREATIVE STORE 19,284 (18,284) 1,000 - - 1,000
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL 599 700 1,299 790 - 509
35310 EXPAND & GROW AG ACCOUNT 83,162 93,101 176,263 14,265 - 161,998
35311 ANIMAL ABUSE COST RECOVERY 17,099 5,926 23,025 19,649 - 3,376
35316 CT FARM ROAD MAP & WEBSITE 20,295 - 20,295 - - 20,295
90121 WATER QUALITY TESTING - LABORATORY 50,411 - 50,411 - - 50,411
90136 NUCLEAR EMERGENCY FUNDING 168 (168) - - - -
90456 AGRICULTURAL VIABILITY 807,623 500,000 1,307,623 513,043 - 794,580
90457 FARM TRANSITION PROGRAM 433,448 500,001 933,449 475,524 - 457,925
90458 CONNECTICUT GROWN FOOD 63,942 86,058 150,000 68,477 - 81,523
90459 FARM LINK PROGRAM 177,180 75,000 252,180 13,835 - 238,345
90460 FARMLAND PRESERVATION 8,787,120 2,599,943 11,387,063 2,101,138 - 9,285,925
90534 INVASIVE SPECIES 15,000 - 15,000 15,000 - -
AGENCY TOTAL 11,985,928 4,039,755 16,025,683 3,828,076 - 12,197,607
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
30007 MISCELLANEOUS GRANTS 31,900 - 31,900 14,107 - 17,793
30022 CONFERENCES & SEMINARS 171,332 1,695 173,027 396 - 172,631
30024 DONATIONS TALCOTT PARK 8,000 - 8,000 - - 8,000
30037 SHAD STUDY - CONNECTICUT RIVER 73,221 - 73,221 (5,840) - 79,061
30109 NUCLEAR SAFETY PROGRAM 541,885 667,542 1,209,427 841,850 - 367,577
30115 RECREATION & NATURAL HERITAGE PROGRAM 963,831 (374,495) 589,336 270,041 - 319,295
30125 DIGITAL MAP GENERATION 10,138 (10,138) - - - -
30133 TOPSMEAD OPERATIONS 2,513 36,400 38,913 36,851 - 2,062
30147 JOINT ENFORCEMENT AGREEMENT 215,585 372,443 588,028 267,927 - 320,101
30165 RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
30177 KELLOGG CONSERVATION PROGRAM 7,370 375,000 382,370 321,005 - 61,365
30203 OSBORNE CENTER DONATIONS 72,642 14,687 87,329 3,290 - 84,039
30213 NATURAL DIVERSITY BASE INVENTORIES 20,832 - 20,832 4,610 - 16,222
30221 ENVIRONMENTAL EDUCATION ACTIVITIES 3,663 24,171 27,834 7,066 - 20,768
30227 WHITE SANCTUARY PROGRAM 2,136 55,721 57,857 49,351 - 8,506
30249 ENVIRONMENTAL HEALTH ASSESSMENT 44,920 45,000 89,920 36,164 - 53,756
30255 HARKNESS MEMORIAL STATE PARK 23,179 200 23,379 - - 23,379
30267 DEER PROGRAM 2 - 2 - - 2
30271 NON HARVESTED WILDLIFE 11,337 36 11,373 123 - 11,250
30276 LARKIN BRIDLE TRAIL 12,788 6,390 19,178 - - 19,178
30283 MONITORING OF EMISSIONS 475,990 29,351 505,341 (219,478) - 724,819
30304 PHARMACEUTICAL CO-EDUCATION GRANTS 100 - 100 - - 100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE 116,193 255,022 371,215 305,130 - 66,085
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT 195,834 56,693 252,527 8,263 - 244,264
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA 200,627 59,141 259,768 98,021 - 161,747
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION 365,837 52,381 418,218 23,570 - 394,648
30323 CONTRIBUTION/DONATION WATER MANAGEMENT 96,770 476,515 573,285 213,772 - 359,513
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT 14,811 - 14,811 (136) - 14,947
30331 BELDING WILDLIFE MANAGEMENT AREA 77,307 158,785 236,092 108,744 - 127,348
30383 BIOMEDICAL RESEARCH PROJECTS 2,138 - 2,138 - - 2,138
30414 BIRD MITIGATION SURVEY PROJECT 621,873 (524,356) 97,517 97,926 - (409)
30426 REMEDIATION CLEAN-UP ACCOUNT 2,666,749 7,473 2,674,222 137,560 - 2,536,662
30443 WETLANDS CONSERVATION MANAGEMENT 574,460 774,729 1,349,189 364,699 - 984,490
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 107,203 8,398 115,601 74,295 - 41,306
35145 WETLANDS RESTORATION, PROJECTION 65,803 (6,982) 58,821 56,063 - 2,758
35169 ENVIRONMENTAL SETTLEMENTS 14,407,208 1,729,158 16,136,366 2,375,336 - 13,761,030
35182 SOIL CONSERVATION EQUIPMENT 71,858 (71,858) - - - -
35193 FOREST FIRE FIGHTING EQUIPMENT 27,494 (23,494) 4,000 438 - 3,562
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS 30,297 95,602 125,899 61,110 - 64,789
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP 587,622 6,428 594,050 251,864 - 342,186
35209 CLEAN AIR ACT 18,175,840 (9,803,702) 8,372,138 6,255,102 - 2,117,036
35211 LONG ISLAND SOUND DONATIONS 27,045 8,905 35,950 - - 35,950
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION 229,682 53,818 283,500 33,050 - 250,450
35213 STATIONARY AIR EMISSIONS MONITORING 14,368,082 5,544,694 19,912,776 4,306,968 - 15,605,808
35214 CONSERVATION TRUSTS 1,199 - 1,199 - - 1,199
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 10,090,383 3,774,943 13,865,326 2,932,854 - 10,932,472
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT 19 - 19 - - 19
90524 REGION PERF INCENTIVE PROG-GIS 2,957 - 2,957 2,957 - -
AGENCY TOTAL 65,822,155 3,876,296 69,698,451 19,335,049 - 50,363,402
             
COUNCIL ON ENVIRONMENTAL QUALITY            
30006 MISCELLANEOUS DONATIONS 807 25 832 - - 832
AGENCY TOTAL 807 25 832 - - 832
             
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM            
30007 MISCELLANEOUS GRANTS 204,018 847 204,865 5,381 - 199,484
30022 CONFERENCES & SEMINARS - 14 14 - - 14
30025 NATIONAL REGISTER INVENTORY FUND 800 - 800 - - 800
30051 PLAQUE SALES 9,674 2,609 12,283 - - 12,283
30078 SCULPTURE SURVEY 1,573 - 1,573 653 - 920
30087 ROCHAMBEAU PROJECT 2,452 199 2,651 - - 2,651
30110 QUINEBAUG-SHETUCKET HERITAG GR - 1,149 1,149 - - 1,149
30134 FREEDOM TRAIL 2,607 - 2,607 - - 2,607
30151 HISTORICAL RESOURCE INVENTORY 250 - 250 - - 250
30207 TOURISM COUNCIL'S SCHOLARSHIP 9,388 44,122 53,510 - - 53,510
30281 DONATIONS - OTHER 209 - 209 - - 209
35129 MUSEUM ENHANCEMENT FUND 153,755 86,134 239,889 99,438 - 140,451
35157 TOURISM ACCOUNT 12,293 - 12,293 12,293 - -
35165 PUBLICIZE FREEDOM TRAIL 10,000 - 10,000 - - 10,000
35185 LILA WALLACE READER DIGEST 106,852 - 106,852 25,722 - 81,130
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 283 - 283 - - 283
35272 CATCH - 56 56 - - 56
35352 HISTORICAL STRUCTURES LAW PA 06-186 34,596 32,974 67,570 - - 67,570
90222 ART IN PUBLIC SPACES 247,348 - 247,348 11,059 - 236,289
90226 CT COLLECTION 195,526 - 195,526 767 - 194,759
90454 CT TRUST FOR HISTORIC PRESERVATION 150,000 400,000 550,000 200,000 - 350,000
90455 HISTORIC PRESERVATION ACTIVITIES 10,858,303 3,374,943 14,233,246 1,501,148 - 12,732,098
90470 PRUDENCE CRANDALL MUSEUM 50,000 - 50,000 50,000 - -
AGENCY TOTAL 12,049,927 3,943,047 15,992,974 1,906,461 - 14,086,513
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
30008 BRIDGEPORT DOWNTOWN DEVELOPMENT PLAN 7,000 - 7,000 7,000 - -
30026 EASTERN STATES EXPOSITION 55,705 66,694 122,399 57,425 - 64,974
30098 NAUGATUCK VALLEY LOANS 635,274 25,305 660,579 - - 660,579
30178 INTERNATIONAL TRADE ACCOUNT 53,499 (53,499) - - - -
30207 TOURISM COUNCIL'S SCHOLARSHIP 540 (540) - - - -
30336 SOUTHINGTON INDUSTRIAL PARK STUDY 7,557 - 7,557 - - 7,557
30459 NVRLF SEQUESTERED ACCOUNT 733,020 14,558 747,578 - - 747,578
35130 DRY CLEANING ESTABLISHMENT REMEDIATION 2,301,814 764,935 3,066,749 1,631,490 - 1,435,259
35146 JOB INCENTIVE 474 (474) - - - -
35157 TOURISM 210,762 (210,762) - - - -
35170 MRD ESCROW 45,315 865 46,180 - - 46,180
35173 MRS ESCROW 8,891 170 9,061 - - 9,061
35175 DRY CLEANING ESTABLISHMENT REMEDIATION - ADMIN 915,553 (650,000) 265,553 143,953 - 121,600
35325 CT ECONOMIC IMPACT AND ANALYSIS ACCOUNT 91,495 (24,095) 67,400 31,472 - 35,928
90131 CENTER FOR MANUFACTURING NETWORKS AT CCSU 15,746 (15,746) - - - -
90144 NAUGATUCK VALLEY ADMINISTRATION 199,728 - 199,728 124,716 - 75,012
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 28,875 66,100 94,975 90,019 - 4,956
AGENCY TOTAL 5,557,400 (16,489) 5,540,911 2,136,075 - 3,404,836
             
CONNECTICUT DEVELOPMENT AUTHORITY            
30009 INDUSTRIAL ASSISTANCE 272,994 3,990,000 4,262,994 3,667,760 - 595,234
AGENCY TOTAL 272,994 3,990,000 4,262,994 3,667,760 - 595,234
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
30052 LYME DISEASE RESEARCH 8,544 - 8,544 4,114 - 4,430
30099 RESEARCH IN PLANT SCIENCE 491,060 207,797 698,857 194,277 - 504,580
30116 ADMINISTRATION OF GRANTS 152,312 4,486 156,798 55,357 - 101,441
30381 L2 WEST NILE RESEARCH 115,585 - 115,585 29,027 - 86,558
30388 WEST NILE VIRUS RESEARCH 381,931 51,060 432,991 26,310 - 406,681
30421 GENOMIC TOOL DEV FOR THE FAGAC 10,925 13,695 24,620 16,673 - 7,947
30424 NATIONAL PLANT DIAGNOSTIC NETWORK 7,222 20,000 27,222 12,856 - 14,366
30441 TRAINING AG SERVICE PROVIDERS 24,724 - 24,724 1,538 - 23,186
30449 IR-4 MINOR CROP PEST MANAGEMENT 6,000 5,000 11,000 162 - 10,838
30469 TICK CONTROL TORCH BARBERRY - 28,443 28,443 18,092 - 10,351
30470 SEA GRANT PROGRAM - 80,845 80,845 2,306 - 78,539
30475 HEALTH OF MANAGED BEES - 33,778 33,778 6,660 - 27,118
30478 CONTROL OF JAPANESE STILTGRASS - 24,007 24,007 1,634 - 22,373
30481 IRRADIATION FOR SAFE FRUIT & VEG - 17,000 17,000 - - 17,000
30488 SYNTHETIC TURF - 105,000 105,000 22,133 - 82,867
34901 NORTHEASTER IPM RESEARCH - 7,645 7,645 575 - 7,070
34902 COORDINATED WINE GRAPE VARITY - 8,687 8,687 3,783 - 4,904
90499 ENERGY CONSERVATION 31,453 2,359 33,812 32,632 - 1,180
90501 SUDDEN WETLAND DIEBACK - 12,431 12,431 7,241 - 5,190
90532 INVASIVE PLANT INSPECTIONS 15,000 45,000 60,000 17,639 - 42,361
90551 AG VIABILITY GRANT - 12,179 12,179 - - 12,179
AGENCY TOTAL 1,244,756 679,412 1,924,168 453,009 - 1,471,159
             
DEPARTMENT OF PUBLIC HEALTH            
30010 TUBERCULOSIS CARE CONTRIBUTIONS 39 - 39 39 - -
30038 INFANT NUTRITION INITIATIVE 7,632 - 7,632 7,628 - 4
30088 MULTICULTURAL SUMMIT 1,184 - 1,184 1,015 - 169
30111 NUCLEAR EMERGENCY PREPAREDNESS FOUNDATION - - - 484 - (484)
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM 77,145 (61,501) 15,644 1,924 - 13,720
30232 WOMAN'S HEALTH SUMMIT 2,094 (2,094) - - - -
30240 ENVIRONMENTAL ENHANCEMENT - FOOD BORNE OUTBREAK 18,658 (18,658) - - - -
30309 PREVENTION RESEARCH COLLABORATION 7,469 - 7,469 - - 7,469
30310 ANNUAL EMERGING INFECTIONS MEETING 684 - 684 (2,497) - 3,181
30330 AETNA FOUNDATION - COMMUNITY DIABETES EDUCATION 72 - 72 72 - -
30348 DENTAL LOAN REPAYMENT PROGRAM - - - (750) - 750
30366 CARE GIVER CONFERENCE 21,876 (18,174) 3,702 1,920 - 1,782
30401 RYAN WHITE TITLE 2 REBATE 8,917,278 8,369,762 17,287,040 6,444,249 - 10,842,791
30403 CANCER VICTIMS SETTLEMENT 56,290 - 56,290 - - 56,290
30410 ELIMINATING HEALTH DISPARITIES 99,971 148,085 248,056 178,324 - 69,732
30411 EVERY SMILE COUNTS PROJECT 37,162 - 37,162 - - 37,162
30415 VISION IMPAIRMENT AND ACCESS 10,000 - 10,000 - - 10,000
30416 CT CANCER PARTNERSHIP 4,561,077 3,326,525 7,887,602 2,920,953 - 4,966,649
30423 CONTRACT FOR HEALTHY STATE GRANT 30,182 - 30,182 - - 30,182
30445 HEALTHY HEART PROGRAM 321,699 - 321,699 199,187 - 122,512
30450 WOMEN, DEPRESSION AND DIABETES 3,426 - 3,426 3,426 - -
30458 CARDINAL HEALTH REFUND FUNDS 226,437 - 226,437 218,858 - 7,579
30471 HEALTHY AGING OPPORTUNITY GRANT - 25,000 25,000 11,286 - 13,714
30472 CSTE INFLUENZA SUPER SENTINEL - 105,901 105,901 76,403 - 29,498
30474 HERITABLE DISORDERS - 37,220 37,220 34,961 - 2,259
35131 RAPE CRISIS SERVICES 58,284 146,131 204,415 153,203 - 51,212
35147 BREAST CANCER - INCOME TAX CONTRIBUTION 404,588 73,078 477,666 143,825 - 333,841
35177 BREAST & CERVICAL CANCER TREATMENT 4,874 - 4,874 - - 4,874
35226 AIDS RESEARCH EDUCATION FUND 190,980 35,890 226,870 - - 226,870
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE 41,718 12,943 54,661 16,764 - 37,897
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING 257,580 499,999 757,579 754,311 - 3,268
35301 CAPITALIZATION INTEREST FLOAT CONTRACT GO 2004 B 401,419 (401,419) - - - -
35305 MEDCO SETTLEMENT 9,391 - 9,391 - - 9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT 4,493 6,493 10,986 2,000 - 8,986
35324 STEM CELL RESEARCH 12,219,361 10,684,637 22,903,998 185,179 - 22,718,819
35349 CAPI GO BONDS 2006 F 19 (19) - - - -
35368 BACKGROUND CHECK REFUNDS 17,060 160,373 177,433 162,102 - 15,331
35386 COMPREHENSIVE CANCER PUBLIC AC - 2,950,000 2,950,000 16,596 - 2,933,404
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS 1,652 - 1,652 - - 1,652
90221 DAY CARE LICENSING (8,487) - (8,487) (8,487) - -
90295 ENHANCED 911 TELECOMMUNICATIONS FUND 91,585 250,000 341,585 165,453 - 176,132
90299 OCCUPATIONAL HEALTH CLINICS 47,117 61,770 108,887 76,910 - 31,977
90335 INTIMATE PARTNER VIOLENCE PREVENTION 13,385 - 13,385 13,385 - -
90479 QUALITY OF LIFE ENHANCEMENT FUND 331,220 163,543 494,763 - - 494,763
90521 ORAL HEALTH STUDY FOR THE ELDERLY 50,000 - 50,000 - - 50,000
90525 ALTERNATIVE WASTE TREATMENT GRANT 42,358 - 42,358 42,358 - -
AGENCY TOTAL 28,578,972 26,555,485 55,134,457 11,821,081 - 43,313,376
             
OFFICE OF HEALTH CARE ACCESS            
90247 CONNECTICUT'S ACUTE CARE HOSPITALS - SERVICE TRENDS 328 (328) - - - -
AGENCY TOTAL 328 (328) - - - -
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
30006 DONATIONS 240,730 100 240,830 - - 240,830
30089 PCMR TEAM CT 377 - 377 - - 377
30101 DEVELOPMENTAL DISABILITIES CONFERENCES 443 16,875 17,318 9,813 - 7,505
30112 SELF-DETERMINATIONS CONFERENCE 11,028 (6,198) 4,830 1,848 - 2,982
30118 CAMP QUINEBAUG DONATION - 83,608 83,608 43,428 - 40,180
30454 WEST PARENTS' AUXILIARY FUND 1,500 6,660 8,160 5,652 - 2,508
35159 FAMILY DEVELOPMENT TRAINING & CREDENTIALING 3,616 - 3,616 - - 3,616
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT 10,951 - 10,951 - - 10,951
90162 GOVERNOR'S CAREER INTERNSHIP PROGRAM 2,755 (2,755) - - - -
90166 PRE-PLACEMENT PHYSICALS & JOB DESCRIPTION REWRITES - 21,000 21,000 21,000 - -
90212 SPECIAL TRAINING FOR THE DEAF & BLIND 33,600 33,600 67,200 - - 67,200
90537 ENERGY UNIT LOAD MANAGEMENT DD 70,000 150,054 220,054 121,627 - 98,427
AGENCY TOTAL 375,000 302,944 677,944 203,368 - 474,576
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
30011 GENERAL EDUCATION 5,329 (5,329) - - - -
30012 MISCELLANEOUS PRIVATE DONATION 1,289 74 1,363 - - 1,363
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 40,000 60,000 40,000 - 20,000
30272 PACCT 2,960 (2,960) - - - -
30419 M.H. TREATMENT STUDY WESTAT (38,643) 328,414 289,771 339,718 - (49,947)
30429 CONT OF CARE DRUG ADD OFF R.I. 40,569 (25,153) 15,416 15,416 - -
30483 JONES TRUST FUNDS - 2,276,005 2,276,005 452,129 - 1,823,876
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 577,047 49,291 626,338 418,299 - 208,039
35160 COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT 819,667 (789,464) 30,203 - - 30,203
35166 PRE-TRIAL ACCOUNT 7,339,807 2,169,813 9,509,620 4,264,264 - 5,245,356
35198 COMPULSIVE GAMBLERS PROGRAM 483,610 1,918,300 2,401,910 2,139,899 - 262,011
35319 PROCEEDS FAIRFIELD HILLS SALE 742,170 - 742,170 336,345 - 405,825
35381 SHAKEN BABY SYNDROME PREVENTION INITIATIVE - 10,000 10,000 10,000 - -
90123 QUALITY OF WORK LIFE 55,047 - 55,047 17,582 - 37,465
90153 FITNESS CENTER 1,281 - 1,281 - - 1,281
90170 SDE FUNDING 224,460 749,046 973,506 972,736 - 770
90213 HEALTH EDUCATION FOR RECOVERY 766 - 766 - - 766
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS 6,120,656 4,212,229 10,332,885 4,187,415 - 6,145,470
90239 TOBACCO SETTLEMENT FUNDS 1,732 - 1,732 - - 1,732
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES 35,649 7,525,968 7,561,617 7,548,767 - 12,850
90393 DOC-NIC SETTLEMENT AGREEMENT 2,165 - 2,165 - - 2,165
90416 RESID SA TREATMENT SERVICE DOC CLIENTS - 1,732,446 1,732,446 1,732,446 - -
90425 MH ALTERNATIVE TO INCARCERATION 421,982 545,000 966,982 751,779 - 215,203
90426 PSYCHOLOGICAL, PSYCHOSEXUAL EVALUATION 20,000 (20,000) - - - -
90462 CT RECOVERY PURCHASE PROJECT PHASE 2 244,504 (140,000) 104,504 104,504 - -
90463 SDE STATE YOUTH GAMBLING PREVENTION TASK FORCE 6,670 - 6,670 6,670 - -
90504 NEXT STEPS HOUSING 240,750 257,000 497,750 210,000 - 287,750
90511 SERIOUS MENTALLY ILL CHILDREN 100,000 57,680 157,680 82,669 - 75,011
90522 DISASTER PREPAREDNESS - 25,000 25,000 25,000 - -
90531 DRF-HAVILAND HALL PROJECT - 400,000 400,000 298,314 - 101,686
AGENCY TOTAL 17,507,852 21,433,360 38,941,212 24,073,952 - 14,867,260
             
             
DEPARTMENT OF SOCIAL SERVICES            
21912 BENEFIT OFFSET PILOT DEMO 400,279 150,567 550,846 243,737 - 307,109
30022 CONFERENCE FEES 48,380 12,776 61,156 50,588 - 10,568
30091 OUT-STATIONED ELIGIBILITY WORKERS 133,665 1,664,055 1,797,720 1,623,140 - 174,580
30103 FATHERHOOD INITIATIVE DONATIONS 15,642 - 15,642 2,344 - 13,298
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 15,000 - 15,000 - - 15,000
30228 SUPPORT SYSTEM FOR EARLY CARE PROJECT 73,167 (55,087) 18,080 10,717 - 7,363
30242 RELATIVES AS PARENTS PROGRAM 5 - 5 5 - -
30253 WESTAT PERFORMANCE OUTCOME MEASURES 282 - 282 278 - 4
30274 MANAGED CARE ORGANIZATION REINVESTMENT 597,213 - 597,213 90,000 - 507,213
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT 4,364 75,623 79,987 79,987 - -
30428 BRS NGA BEST PRACTICES 2,100 4,550 6,650 1,920 - 4,730
30434 FINANCIAL LITERACY 750,000 425,000 1,175,000 392,022 - 782,978
30437 MATHEMATICA POLICY RESEARCH 2,578 25,640 28,218 16,442 - 11,776
30482 WALGREEN'S INITIATIVE - 86,885 86,885 53,201 - 33,684
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 782,384 225,697 1,008,081 - - 1,008,081
35167 SAFETY NET SERVICES ACCOUNT 93,368 30,877 124,245 63,720 - 60,525
35225 ORGAN TRANSPLANT - 32,193 32,193 25,492 - 6,701
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT 265,388 (21,248) 244,140 208,416 - 35,724
35364 CHARTER OAK HEALTH PLAN 1,765,078 7,300,000 9,065,078 9,065,078 - -
35365 CHOICES 12,000 985,000 997,000 985,000 - 12,000
90163 MISCELLANEOUS PRIVATE FUNDING 27 12,000 12,027 7,846 - 4,181
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS - 980,000 980,000 980,000 - -
90275 CHILDREN'S BEHAVIORAL HEALTH 58,126 - 58,126 58,126 - -
90294 ABI WAIVER 60,000 - 60,000 40,000 - 20,000
90472 DOL EMPLOYMENT SUCCESS - 160,000 160,000 160,000 - -
90494 LEAD ABATEMENT 950,000 - 950,000 460,923 - 489,077
90500 DMHAS - NURSING 7,109 51,975 59,084 55,651 - 3,433
90505 DPH - CT QUIT LINE PROGRAM 100,000 - 100,000 - - 100,000
90519 DOC - FAMILIES IN CRISIS - 35,000 35,000 - - 35,000
AGENCY TOTAL 6,162,298 12,181,503 18,343,801 14,675,862 - 3,667,939
             
SOLDIERS, SAILORS AND MARINES            
30012 PRIVATE DONATIONS 6,106 (6,106) - - - -
AGENCY TOTAL 6,106 (6,106) - - - -
             
DEPARTMENT OF EDUCATION            
30007 MISCELLANEOUS GRANTS 3,518 1,700 5,218 2,045 - 3,173
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA 27,894 41,522 69,416 47,543 - 21,873
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT 89,226 1,642 90,868 38,325 - 52,543
30287 CONNECTICUT TEACHER OF THE YEAR PROGRAM 6,651 5,000 11,651 4,390 - 7,261
30351 STATEWIDE AFTER SCHOOL NETWORK 55,000 75,000 130,000 130,000 - -
30387 EMILY HALL TREMAINE FOUNDATION 1,742 130,000 131,742 129,418 - 2,324
30430 SOFTWARE FOR JOB OPPORTUNITIES 1,994 - 1,994 1,885 - 109
30435 2007 YANKEE INGENUITY CHALLENGE 2,582 - 2,582 2,000 - 582
30444 CT VANGUARD SCHOOL INITIATIVE 7,611 10,000 17,611 4,886 - 12,725
30447 NSDC COACHES ACADEMY 476 - 476 476 - -
30460 BRIDGEPORT V-NOTCH PROJECT 9,000 - 9,000 6,172 - 2,828
30466 TEACHERS FOR A NEW ERA 250,000 - 250,000 - - 250,000
30467 VALIDITY ARGUMENTS/ALT. ASSESS 50,000 156,631 206,631 - - 206,631
30479 SOLAR GROWTH PROGRAM - 10,000 10,000 9,829 - 171
35184 TECHNICAL SCHOOL LUNCHES 189,138 2,015,275 2,204,413 2,021,994 - 182,419
35327 GAMBLING AWARENESS PROGRAM - - - (70) - 70
35351 FINANCIAL LITERACY - M. LYNCH 261,018 129,544 390,562 48,421 - 342,141
35358 FINANCIAL LITERACY - UBS 362,939 327,015 689,954 322,834 - 367,120
35380 FINANCIAL LITERACY - MDI - 200,000 200,000 - - 200,000
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER 415 80,000 80,415 79,436 - 979
90242 DSS SCHOOL READINESS - 1,158,608 1,158,608 1,158,608 - -
90447 SCHOOL CONSTRUCTION PROJECTS 12,808,247 6,940,053 19,748,300 10,371,104 - 9,377,196
90484 DEVELOP TOMORROW'S PROFESSIONALS - 84,708 84,708 84,708 - -
90528 HIGH SCHOOL TECH/INTRA AGENCY 8,500 - 8,500 8,500 - -
AGENCY TOTAL 14,135,951 11,366,698 25,502,649 14,472,504 - 11,030,145
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
30030 FEUCHTWANGER FUND 8,328 159 8,487 - - 8,487
30042 FRAUENHOFER FUND 20,081 384 20,465 - - 20,465
30056 NEW HAVEN COUNTY COTTON FUND 1,581 87,445 89,026 86,118 - 2,908
30070 GRANTS 23,778 1,486 25,264 6,440 - 18,824
30092 SARA BROWN FUND 237,459 4,533 241,992 - - 241,992
30104 CHARLES PRECOURT MEMORIAL FUND 3,977 75 4,052 - - 4,052
30113 ANN CROTEAU MEMORIAL FUND 5,270 101 5,371 - - 5,371
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN 7,872 - 7,872 - - 7,872
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM 1,677,192 1,694,791 3,371,983 2,764,594 - 607,389
90171 DMR BIRTH TO 3 SERVICE COORDINATION 11,445 (5,972) 5,473 183 - 5,290
90312 MARY C COLLINS FUND 108,501 - 108,501 - - 108,501
AGENCY TOTAL 2,105,484 1,783,002 3,888,486 2,857,335 - 1,031,151
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
30006 MISCELLANEOUS DONATIONS 430 - 430 - - 430
30031 EDUCATIONAL & CULTURAL EVENTS 1,375 - 1,375 - - 1,375
30043 TELECOMMUNICATIONS EQUIPMENT 10,119 - 10,119 1,968 - 8,151
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE 701 - 701 - - 701
90139 DSS REORGANIZATION 24 (24) - - - -
AGENCY TOTAL 12,649 (24) 12,625 1,968 - 10,657
             
STATE LIBRARY            
30007 MISCELLANEOUS GRANTS 95 20,515 20,610 15,467 - 5,143
30082 CONNECTICUT STATE LIBRARY ACCOUNT 100,153 5,268 105,421 52,832 - 52,589
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT 2,199,757 46,496 2,246,253 90,985 - 2,155,268
30152 CONNECTICUT UNION LIST OF SERIALS 9,091 - 9,091 9,091 - -
30175 CHILDREN'S INFORMATION WEBSITE 20,341 - 20,341 - - 20,341
30406 SPANISH LANGUAGE OUTREACH 1,763 - 1,763 - - 1,763
30407 HISTORIC HARTFORD COURANT 14,160 - 14,160 14,160 - -
30456 MATH OFF THE SHELF 4,283 - 4,283 1,900 - 2,383
30485 DISCOVERY EDUCATION - 93,750 93,750 93,750 - -
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT 2,187,447 294,857 2,482,304 2,011,312 - 470,992
35393 PEGPETIA GRANT - 59,200 59,200 59,200 - -
AGENCY TOTAL 4,537,090 520,086 5,057,176 2,348,697 - 2,708,479
             
DEPARTMENT OF HIGHER EDUCATION            
30014 MISCELLANEOUS GRANTS 8,437 1,500 9,937 320 - 9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM 87,429 52,102 139,531 39,563 - 99,968
30058 REPAYMENT OF DOUGLAS TEACHER LOANS 8,327 4,557 12,884 8,327 - 4,557
30072 ALTERNATE ROUTE TO CERTIFICATION 173,324 907,782 1,081,106 698,481 - 382,625
30402 VOLUNTEER CENTER ASSOCIATION NETWORK 5,000 - 5,000 - - 5,000
30405 WEISMAN TEACHER SCHOLARS FUND 67,854 1,287 69,141 2,500 - 66,641
30418 CHESLA SCHOLARSHIPS 11,250 - 11,250 (10,000) - 21,250
30432 FINANCIAL LITERACY INITIATIVE 358,541 5,340 363,881 (55,074) - 418,955
30455 LEWIS ARC SCHOLARSHIP FUND 2,154 - 2,154 - - 2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION 3,502,795 (7,729) 3,495,066 53,849 - 3,441,217
35151 CONNECTICUT FUTURES 2,787,529 52,871 2,840,400 306,585 - 2,533,815
AGENCY TOTAL 7,012,640 1,017,710 8,030,350 1,044,551 - 6,985,799
             
CHARTER OAK COLLEGE            
30119 DAVIS GRANT 6,250 75,000 81,250 - - 81,250
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 2,743,678 8,555,180 11,298,858 9,046,270 - 2,252,588
35289 CTDLC OPERATIONS 1,240,100 2,093,859 3,333,959 2,531,839 - 802,120
90140 DHE-CONNCAS GRANT - 16,628 16,628 16,628 - -
AGENCY TOTAL 3,990,028 10,740,667 14,730,695 11,594,737 - 3,135,958
             
DEPARTMENT OF CORRECTION            
30015 CORRECTION MEMORIAL FUND 25,969 3,956 29,925 2,692 - 27,233
30022 SEMINARS & CONFERENCES 25 - 25 - - 25
30073 SALE OF ENFIELD PROPERTY 37,750 (37,750) - - - -
30158 NELLIE-MAE FOUNDATION - ABE TO COLLEGE TRANSITION 33 - 33 33 - -
30315 ADULT BASIC EDUCATION TO COLLEGE TRANSITION GRANT 23,222 - 23,222 23,146 - 76
30425 HIV PREVENTION RESEARCH - PRIVATE 9,784 - 9,784 9,784 - -
30453 YALE UNIVERSITY SUB AWARD - 86,094 86,094 83,053 - 3,041
30461 K9 CORRECTION MEMORIAL FUND - 1,302 1,302 - - 1,302
35137 CORRECTIONAL GENERAL WELFARE FUND 3,172,367 (2,459,466) 712,901 446,205 - 266,696
35187 CULINARY ARTS PROGRAM 115,380 196,117 311,497 291,425 - 20,072
35287 MARK TWAIN HOUSE 991 (991) - - - -
35384 BOPP CASE REDUCTION-STATE - 12,500 12,500 12,500 - -
90407 SUPPORTIVE HOUSING-SATE - 32,500 32,500 32,500 - -
90540 RSAT 12 GRANT-STATE 15,327 27,904 43,231 30,950 - 12,281
90546 CASE REDUCTION & BACKLOG REDUCTION - 93,750 93,750 83,217 - 10,533
AGENCY TOTAL 3,400,848 (2,044,084) 1,356,764 1,015,505 - 341,259
             
DEPARTMENT OF CHILDREN AND FAMILIES            
30016 WILDERNESS SCHOOL PROGRAM 145,229 (73,663) 71,566 65,522 - 6,044
30059 SCHOLARSHIP FUND 981 - 981 - - 981
30074 CHARLES F. BROWNING FUND 902 - 902 - - 902
30084 RICHARD A. FORESTER MEMORIAL FUND 12,753 244 12,997 - - 12,997
30452 JIM CASEY CT YOUTH OPPORTUNITY 50,025 418,750 468,775 468,775 - -
35396 ADULT ORDERED COURT PLACEMENT - 150,000 150,000 - - 150,000
90410 MST QUALITY ASSURANCE - 497,529 497,529 497,529 - -
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT - 465,560 465,560 465,560 - -
90496 NEW HAVEN WORK/LEARN PROGRAM 35,000 380,000 415,000 414,998 - 2
90497 CSSD FLEXIBLE FUNDING 230,000 844,763 1,074,763 857,786 - 216,977
AGENCY TOTAL 474,890 2,683,183 3,158,073 2,770,170 - 387,903
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
30219 CHILDREN'S TRUST FUND 516,638 24,043 540,681 41,249 - 499,432
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM 83,157 2,050 85,207 84,099 - 1,108
30431 HELP ME GROW OUTREACH 25,000 - 25,000 25,000 - -
30446 PARENT LEADERSHIP TRAINING 79,841 100,000 179,841 179,757 - 84
30480 SHAKEN BABY PREVENTION - 35,825 35,825 27,848 - 7,977
90513 PARENT LEADERSHIP TRAINING - 100,000 100,000 100,000 - -
90520 LITERACY PROGRAM - 75,000 75,000 75,000 - -
AGENCY TOTAL 704,636 336,918 1,041,554 532,953 - 508,601
             
JUDICIAL DEPARTMENT            
30238 LAW LIBRARY - DONATED COPIER RECEIPTS 239,794 (236,106) 3,688 2,118 - 1,570
30463 MACARTHUR FOUNDATION (NCMHJJ) 87,838 270,500 358,338 54,211 - 304,127
35188 DERBY COURTHOUSE MAINTENANCE RESERVE 1,525,322 (520,894) 1,004,428 70,819 - 933,609
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE 1,845,272 (771,598) 1,073,674 94,478 - 979,196
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING 1,525,997 (854,057) 671,940 251,936 - 420,004
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT - 265 265 - - 265
35205 CLIENT SECURITY FUND 8,971,514 3,265,342 12,236,856 2,401,139 - 9,835,717
35302 COMMUNITY SERVICE LABOR PROGRAM 289,430 (258,065) 31,365 - - 31,365
35359 PROBATION TRANS-TECH VIOLENCE UNIT 680,120 2,661,552 3,341,672 2,986,082 - 355,590
35371 MILFORD COURTHOUSE RESERVE - 1,188,560 1,188,560 143,894 - 1,044,666
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE - 1,262,910 1,262,910 1,262,910 - -
90464 ENHANCING COURT DISPOSITION RECORDS 3,503 6,650 10,153 10,153 - -
90465 AUTOMATION OF PROTECTION ORDER 11,500 11,500 23,000 23,000 - -
90471 AUTOMATION OF RESTRAIN ORDERS 1,042 - 1,042 1,042 - -
90506 DOMESTIC VIOLENCE SANCTIONS-VW751 225 - 225 225 - -
90507 MISDEMEANOR DOMESTIC VIOLENCE CONVICTION 12,379 - 12,379 9,134 - 3,245
90538 SANCTIONS PROJECT 6,963 4,747 11,710 11,710 - -
90539 JUDICIAL TRAINING & EDUCATION 1,000 - 1,000 1,000 - -
90548 DOMESTIC VIOLENCE SANC 07VW751JUD1 - 23,500 23,500 23,431 - 69
90549 JUVENILE RISK REDUCTION CENTER-TORR. - 8,125 8,125 - - 8,125
90550 JUVENILE RISK REDUCTION CENTER-NEW HAVEN - 8,125 8,125 - - 8,125
90552 WARRANT INFO NICS & CT FIREARMS - 7,500 7,500 - - 7,500
90553 AUTOMATION PROTECTION ORDER BAIL - 7,500 7,500 2,754 - 4,746
90554 PROTECTION ORDER WARRANT TRANSMISSION - 8,000 8,000 - - 8,000
AGENCY TOTAL 15,201,899 6,094,056 21,295,955 7,350,036 - 13,945,919
             
PUBLIC DEFENDER SERVICES COMMISSION            
90152 DRUG COURTS 8 (8) - - - -
90204 JUVENILE PUBLIC DEFENDER EXPANSION 1,455 10,000 11,455 8,801 - 2,654
90394 PD CONFERENCE- STATE 22,500 2,500 25,000 25,000 - -
AGENCY TOTAL 23,963 12,492 36,455 33,801 - 2,654
             
EMERGENCY AND HOMELAND SECURITY            
30464 NUCLEAR SAFETY FUND CT YANKEE - 198,783 198,783 118,249 - 80,534
30465 NUCLEAR SAFETY FUND DOMINION - 2,285,991 2,285,991 1,360,019 - 925,972
90428 NUCLEAR EMERGENCY SAFETY FUND 6,948,220 (6,514,240) 433,980 433,980 - -
90516 SCHOOL SECURITY COMPETITIVE GRANT 4,820,335 1,800,000 6,620,335 6,181,655 - 438,680
90541 E-9-1-1 Fund - 150,000 150,000 78,594 - 71,406
AGENCY TOTAL 11,768,555 (2,079,466) 9,689,089 8,172,497 - 1,516,592
TOTALS 729,722,864 REF! REF! REF! REF! REF!
LESS INTERAGENCY TRANSFERS - (64,736,998) (64,736,998) (64,736,998) - -
TOTAL OTHER GRANTS 729,722,864 REF! REF! REF! REF! REF!
             
FEDERAL GRANTS            
COMMISSION ON CHILDREN            
93268 IMMUNIZATION GRANTS 18,993 46,334 65,327 37,073 - 28,254
AGENCY TOTAL 18,993 46,334 65,327 37,073 - 28,254
             
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 11,097,981 1,552,488 12,650,469 7,193,784 - 5,456,685
AGENCY TOTAL 11,097,981 1,552,488 12,650,469 7,193,784 - 5,456,685
             
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 18,800 35,000 53,800 46,228 - 7,572
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT - 70,000 70,000 3,407 - 66,593
AGENCY TOTAL 18,800 105,000 123,800 49,635 - 74,165
             
OFFICE OF POLICY AND MANAGEMENT            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 1,077,957 573,966 1,651,923 264,533 - 1,387,390
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,236,544 581,000 1,817,544 736,626 - 1,080,918
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 152,246 48,360 200,606 83,125 - 117,481
16550 CT STATISTICAL ANALYSIS CENTER 690 48,013 48,703 29,140 - 19,563
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 117,975 495,968 613,943 242,070 - 371,873
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT - - - (4,037) - 4,037
16579 BYRNE FORMULA GRANT PROGRAM 563,973 (4,405) 559,568 559,568 - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 1,940,297 3,311,950 5,252,247 1,299,281 - 3,952,966
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 149,578 (18,944) 130,634 130,634 - -
16590 GRANT - ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 211,569 - 211,569 6,493 - 205,076
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 18,462 102,127 120,589 83,712 - 36,877
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM - 61,164 61,164 61,164 - -
16727 COMBATING UNDERAGE DRINKING 545,519 350,000 895,519 496,535 - 398,984
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 6,572,678 1,351,864 7,924,542 1,135,956 - 6,788,586
16803 JUSTICE ASSISTANCE GRANT - 12,479,843 12,479,843 - - 12,479,843
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,674,548 185,262 1,859,810 450,120 - 1,409,690
81039 NATIONAL ENERGY INFORMATION CENTER 6,485 14,233 20,718 11,308 - 9,410
81041 STATE ENERGY PROGRAM 117,127 4,347,200 4,464,327 512,838 - 3,951,489
81117 ENERGY EFFICIENCY/RENEWABLE INFO TRAINING/TECH ASST 5,100 - 5,100 4,200 - 900
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES 60,332 - 60,332 60,332 - -
83516 DISASTER ASSISTANCE 259,611 - 259,611 37,199 - 222,412
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 1,028,547 580,544 1,609,091 654,253 - 954,838
99136 OIL COMPANY OVERCHARGE RECOVERIES 1,891,957 34,228 1,926,185 374,145 - 1,552,040
AGENCY TOTAL 17,631,195 24,542,373 42,173,568 7,229,195 - 34,944,373
             
DEPARTMENT OF VETERANS AFFAIRS            
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 2,885,773 - 2,885,773 1,443,445 - 1,442,328
AGENCY TOTAL 2,885,773 - 2,885,773 1,443,445 - 1,442,328
             
OFFICE OF WORKFORCE COMPETITIVENESS            
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES PROJECT - 500,000 500,000 500,000 - -
AGENCY TOTAL - 500,000 500,000 500,000 - -
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD - 160,008 160,008 160,008 - -
AGENCY TOTAL - 160,008 160,008 160,008 - -
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 51,649 - 51,649 696 - 50,953
93778 MEDICAL ASSISTANCE PROGRAM 289,705 - 289,705 214,350 - 75,355
AGENCY TOTAL 341,354 - 341,354 215,046 - 126,308
             
DEPARTMENT OF PUBLIC WORKS            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 2,201,237 - 2,201,237 - - 2,201,237
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 71,011 - 71,011 - - 71,011
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 312,060 1,507,849 1,819,909 1,717,913 - 101,996
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 2,712,775 1,507,849 4,220,624 1,728,852 - 2,491,772
             
ATTORNEY GENERAL            
66468 DRINKING WATER STATE REVOLVING LOAN FUND 2,310 80,000 82,310 82,310 - -
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 200,999 18,036 219,035 - - 219,035
AGENCY TOTAL 203,309 98,036 301,345 82,310 - 219,035
             
DIVISION OF CRIMINAL JUSTICE            
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 166,704 - 166,704 93,738 - 72,966
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING 36,558 407,484 444,042 332,856 - 111,186
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 34,500 34,500 34,500 - -
16590 GRANT-ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 28,881 82,000 110,881 110,881 - -
16609 COMMUNITY PROSECUTION PROGRAMS 99,345 (99,345) - - - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 20,586 - 20,586 20,586 - -
20600 STATE AND COMMUNITY HIGHWAY SAFETY (45,839) 197,820 151,981 198,675 - (46,694)
99125 OTHER FEDERAL ASSISTANCE 14,844 - 14,844 14,844 - -
AGENCY TOTAL 321,079 622,459 943,538 806,080 - 137,458
             
DEPARTMENT OF PUBLIC SAFETY            
16000 VARIOUS PROGRAMS (LAW ENFORCEMENT) 404,781 847,186 1,251,967 371,908 - 880,059
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 23,217 - 23,217 (1,504) - 24,721
16017 SEXUAL ASSAULT SERVICES PROGRAM - 479,628 479,628 - - 479,628
16301 FBI CRIME LABORATORY 218,037 725,180 943,217 892,348 - 50,869
16302 LAW ENFORCEMENT ASSISTANCE 5,137 - 5,137 - - 5,137
16320 SERVICES FOR TRAFFICKING VICTIMS 322,710 - 322,710 66,178 - 256,532
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE 587,607 - 587,607 419,479 - 168,128
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS 4,307 - 4,307 - - 4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT 91,747 93,862 185,609 149,560 - 36,049
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 592,038 1,433,438 2,025,476 660,894 - 1,364,582
16579 BYRNE FORMULA GRANT PROGRAM 162,654 (3,750) 158,904 138,857 - 20,047
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS 1,174,900 - 1,174,900 642,534 - 532,366
16592 LAW ENFORCEMENT BLOCK GRANT 106 789 895 - - 895
16598 STATE IDENTIFICATION SYSTEMS GRANT 487 - 487 - - 487
16609 COMMUNITY PROSECUTION PROGRAMS 3,007 35,500 38,507 35,380 - 3,127
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING 1,529,226 233,825 1,763,051 88,767 - 1,674,284
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 9,607 - 9,607 9,607 - -
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,652,373 1,185,257 2,837,630 872,888 - 1,964,742
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 467,764 1 467,765 41,151 - 426,614
97056 PORT SECURITY GRANT AWARD 637,500 - 637,500 637,500 - -
97067 HOMELAND SECURITY GRANT PROGRAM - 160,332 160,332 69,186 - 91,146
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM 752,500 - 752,500 82,727 - 669,773
AGENCY TOTAL 8,655,559 5,191,248 13,846,807 5,177,460 - 8,669,347
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
16579 BYRNE FORMULA GRANT PROGRAM 11,124 - 11,124 11,122 - 2
16590 BYRNE FORMULA GRANT PROGRAM 16,832 - 16,832 16,832 - -
16712 POLICE CORPS 124,067 - 124,067 - - 124,067
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 11,599 - 11,599 9,557 - 2,042
AGENCY TOTAL 163,622 - 163,622 37,511 - 126,111
             
DEPARTMENT OF MOTOR VEHICLES            
20205 HIGHWAY PLANNING AND CONSTRUCTION - 575,000 575,000 - - 575,000
20218 NATIONAL MOTOR CARRIER SAFETY 1,867,727 1,800,634 3,668,361 2,812,831 - 855,530
97067 HOMELAND SECURITY GRANT PROGRAM - 1,901,846 1,901,846 56,622 - 1,845,224
AGENCY TOTAL 1,867,727 4,277,480 6,145,207 2,869,453 - 3,275,754
             
MILITARY DEPARTMENT            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 13,671,199 30,247,000 43,918,199 4,196,766 - 39,721,433
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 9,306,699 13,611,368 22,918,067 15,920,099 - 6,997,968
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES 135,355 160,835 296,190 169,875 - 126,315
99101 ARMY NATIONAL GUARD 9,680 - 9,680 - - 9,680
AGENCY TOTAL 23,122,933 44,019,203 67,142,136 20,286,740 - 46,855,396
             
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 12,499 (12,499) - - - -
AGENCY TOTAL 208,215 (12,499) 195,716 - - 195,716
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
20700 PIPELINE SAFETY 40,792 414,868 455,660 399,982 - 55,678
AGENCY TOTAL 40,792 414,868 455,660 399,982 - 55,678
             
DEPARTMENT OF CONSUMER PROTECTION            
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS 57,537 339,954 397,491 336,861 - 60,630
16727 COMBATING UNDERAGE DRINKING - 90,000 90,000 88,364 - 1,636
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 17,601 (17,601) - - - -
AGENCY TOTAL 75,138 412,353 487,491 425,225 - 62,266
             
DEPARTMENT OF LABOR            
17504 CONSULTATION AGREEMENTS - 3,903 3,903 3,903 - -
AGENCY TOTAL - 3,903 3,903 3,903 - -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 208,598 38,031 246,629 132,073 - 114,556
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY 37,668 8,170 45,838 34,683 - 11,155
AGENCY TOTAL 246,266 46,201 292,467 166,756 - 125,711
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE 1,254 114,422 115,676 114,930 - 746
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 1,800 181,941 183,741 183,654 - 87
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR 34,057 32,285 66,342 65,215 - 1,127
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS 1,397 469,302 470,699 468,973 - 1,726
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES 405 54,661 55,066 54,122 - 944
93618 HELP AMERICA VOTE ACT GRANT 8 51,249 51,257 51,893 - (636)
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 23,401 315,521 338,922 339,154 - (232)
93667 SOCIAL SERVICES BLOCK GRANT 33,785 142,191 175,976 147,546 - 28,430
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 10,425 136,000 146,425 131,522 - 14,903
AGENCY TOTAL 106,532 1,497,572 1,604,104 1,557,009 - 47,095
             
DEPARTMENT OF AGRICULTURE            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 100,353 491,165 591,518 609,555 - (18,037)
10162 INSPECTION GRADING & STANDARDIZATION 1,611 6,900 8,511 - - 8,511
10163 MARKET PROTECTION & PROMOTION 1,961 12,598 14,559 12,132 - 2,427
10169 SPECIALTY CROP BLOCK GRANT PROGRAM 173,561 - 173,561 115,714 - 57,847
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR - 25,000 25,000 25,000 - -
10450 RISK MANAGEMENT (CROP INSURANCE) 24,479 118,330 142,809 142,809 - -
10500 COOPERATIVE EXTENSION SERVICE 144 552 696 (349) - 1,045
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 295,020 340,023 635,043 315,425 - 319,618
10572 WIC FARMERS' MARKET NUTRITION PROGRAM 80,942 97,482 178,424 91,086 - 87,338
10769 RURAL BUSINESS ENTERPRISE GRANTS 17,590 - 17,590 5,545 - 12,045
AGENCY TOTAL 695,661 1,092,050 1,787,711 1,316,917 - 470,794
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 130,805 163,310 294,115 155,956 - 138,159
10664 COOPERATIVE FORESTRY ASSISTANCE 494,820 655,290 1,150,110 539,821 - 610,289
10675 URBAN AND COMMUNITY FORESTRY PROGRAM - 113,000 113,000 186 - 112,814
10676 FOREST LEGACY PROGRAM 1,223,300 858,700 2,082,000 1,453,906 - 628,094
10678 FOREST STEWARDSHIP PROGRAM - 35,566 35,566 733 - 34,833
10680 FOREST HEALTH PROTECTION - 15,000 15,000 - - 15,000
10914 WILDLIFE HABITAT INCENTIVE PROGRAM 210,975 210,752 421,727 123,184 - 298,543
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 18,105 55,235 73,340 26,081 - 47,259
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 27,819 - 27,819 21,913 - 5,906
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 2,471,063 5,093,000 7,564,063 2,136,002 - 5,428,061
11463 HABITAT CONSERVATION 3,219 - 3,219 - - 3,219
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT 302,629 - 302,629 179,750 - 122,879
11477 FISHERIES DISASTER RELIEF 1,141 - 1,141 2,145 - (1,004)
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 18,300 64,087 82,387 35,053 - 47,334
15000 VARIOUS PROGRAMS 5,748 - 5,748 - - 5,748
15605 SPORT FISH RESTORATION 2,287,626 5,503,026 7,790,652 3,349,487 - 4,441,165
15611 WILDLIFE RESTORATION 579,091 1,815,775 2,394,866 1,708,966 - 685,900
15614 COASTAL WETLANDS CONSERVATION 39,200 - 39,200 - - 39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION 15,326 30,000 45,326 25,417 - 19,909
15616 CLEAN VESSEL ACT 1,294,675 952,686 2,247,361 877,132 - 1,370,229
15617 WILDLIFE CONSERVATION & APPRECIATION 1,185 - 1,185 - - 1,185
15622 SPORT FISHING AND BOATING SAFETY ACT 271,613 - 271,613 - - 271,613
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR 37,309 - 37,309 - - 37,309
15633 LANDOWNER INCENTIVE 990,576 81,000 1,071,576 245,334 - 826,242
15634 STATE WILDLIFE GRANTS 590,705 1,186,665 1,777,370 932,400 - 844,970
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 19,649 5,524 25,173 7,617 - 17,556
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 54,556 - 54,556 - - 54,556
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT 1,022,257 3,583,268 4,605,525 147,822 - 4,457,703
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,643 - 20,643 94 - 20,549
20219 RECREATIONAL TRAILS PROGRAM 1,928,260 1,756,438 3,684,698 1,092,881 - 2,591,817
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING 231,948 247,214 479,162 123,519 - 355,643
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT 2,183 454,362 456,545 275,015 - 181,530
66039 NATIONAL CLEAN DIESEL FUNDING - 50,000 50,000 - - 50,000
66040 STATE CLEAN DIESEL FUNDING - 2,025,320 2,025,320 250,497 - 1,774,823
66202 CONGRESSIONALLY MANDATED PROJECTS - 317,260 317,260 - - 317,260
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS 35,550 170,000 205,550 34,170 - 171,380
66437 LONG ISLAND SOUND PROGRAM 1,498,778 2,819,208 4,317,986 2,330,359 - 1,987,627
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 35,411 - 35,411 - - 35,411
66454 WATER QUALITY MANAGEMENT PLANNING 283,610 105,000 388,610 98,664 - 289,946
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 2,572,086 1,074,503 3,646,589 1,155,119 - 2,491,470
66461 WETLANDS GRANTS 60,268 - 60,268 4,493 - 55,775
66463 WATER QUALITY COOPERATIVE AGREEMENTS 222,491 - 222,491 - - 222,491
66467 WASTEWATER OPERATOR TRAINING GRANT 24,038 - 24,038 - - 24,038
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 28,958 - 28,958 (25,621) - 54,579
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 88,641 - 88,641 47,690 - 40,951
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH 34,112 57,936 92,048 16,206 - 75,842
66605 PERFORMANCE PARTNERSHIP GRANTS 533,812 11,577,837 12,111,649 9,420,094 - 2,691,555
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 568,821 - 568,821 431,474 - 137,347
66608 STATE INFORMATION GRANTS 154,887 - 154,887 78,234 - 76,653
66708 POLLUTION PREVENTION GRANTS 35,936 80,000 115,936 115,614 - 322
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 8 - 8 - - 8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 396,225 285,580 681,805 192,500 - 489,305
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS 536,223 - 536,223 248,626 - 287,597
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 209,384 1,400,000 1,609,384 716,511 - 892,873
66809 SUPERFUND STATE CORE 399,099 - 399,099 (54,428) - 453,527
66810 CEPP TECHNICAL ASSISTANCE GRANTS 10,167 - 10,167 - - 10,167
66817 STATE AND TRIBAL RESPONSE GRANTS 631,145 1,035,693 1,666,838 1,000,789 - 666,049
77001 RADIATION CONTROL - TRAINING AND COUNSELING 321,969 - 321,969 306,617 - 15,352
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 106,013 181,618 287,631 169,168 - 118,463
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 54,714 - 54,714 893 - 53,821
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT 300,615 - 300,615 - - 300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE 198,780 2,007,005 2,205,785 1,507,209 - 698,576
97017 PRE-DISASTER MITIGATION (PDM) COMPETITIVE GRANTS 1,132,056 - 1,132,056 284,658 - 847,398
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 9,935 - 9,935 - - 9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES 162,452 395,224 557,676 273,413 - 284,263
97029 FLOOD MITIGATION ASSISTANCE 820,654 - 820,654 - - 820,654
97036 DEPARTMENT OF HOMELAND SECURITY 328,215 - 328,215 - - 328,215
97039 HAZARD MITIGATION GRANT 159,242 - 159,242 - - 159,242
97041 NATIONAL DAM SAFETY PROGRAM 13,494 85,342 98,836 35,787 - 63,049
97047 PRE-DISASTER MITIGATION 25,225 - 25,225 13,503 - 11,722
99125 OTHER FEDERAL ASSISTANCE 50,048 9,705 59,753 7,300 - 52,453
AGENCY TOTAL 26,514,285 46,557,129 73,071,414 32,119,953 - 40,951,461
             
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM            
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 698,345 672,268 1,370,613 702,371 - 668,242
15909 HISTORIC AMERICAN BUILDINGS SURVEY 466 - 466 - - 466
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 311,249 743,000 1,054,249 890,245 - 164,004
93667 SOCIAL SERVICES BLOCK GRANT 1,385 - 1,385 - - 1,385
AGENCY TOTAL 1,011,445 1,415,268 2,426,713 1,592,616 - 834,097
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR 3,736,520 5,123,103 8,859,623 6,121,788 - 2,737,835
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 26,571,200 39,826,329 66,397,529 22,105,312 - 44,292,217
14238 SHELTER PLUS CARE 2,079 (1,951) 128 128 - -
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 31,729,443 14,895,425 46,624,868 13,651,864 - 32,973,004
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS 1,180,403 - 1,180,403 1,920 - 1,178,483
AGENCY TOTAL 63,219,645 59,842,906 123,062,551 41,881,012 - 81,181,539
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH 851,108 229,268 1,080,376 748,735 - 331,641
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 144,922 132,966 277,888 131,496 - 146,392
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR - 25,000 25,000 1,109 - 23,891
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 16,108 80,792 96,900 37,926 - 58,974
10202 COOPERATIVE FORESTRY RESEARCH 11,199 168,424 179,623 162,106 - 17,517
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 331,206 1,116,998 1,448,204 732,831 - 715,373
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE 238,301 - 238,301 11,757 - 226,544
10500 COOPERATIVE EXTENSION SERVICE - 67,411 67,411 31,952 - 35,459
10664 COOPERATIVE FORESTRY ASSISTANCE 58,580 186,176 244,756 187,785 - 56,971
10680 FOREST HEALTH PROTECTION 106,154 73,092 179,246 112,118 - 67,128
66605 PERFORMANCE PARTNERSHIP GRANTS - 45,000 45,000 32,430 - 12,570
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITOR - 40,950 40,950 - - 40,950
66714 PESTICIDE ENVIRONMENTAL STEWARDSHIP 18,904 - 18,904 18,870 - 34
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 254,940 370,121 625,061 330,301 - 294,760
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT 214,153 350,000 564,153 415,038 - 149,115
93942 LYME DISEASE RESEARCH AND TREATMENT 212,439 250,000 462,439 192,801 - 269,638
AGENCY TOTAL 2,458,014 3,136,198 5,594,212 3,147,255 - 2,446,957
             
DEPARTMENT OF PUBLIC HEALTH            
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 4,169,693 49,766,917 53,936,610 48,131,518 - 5,805,092
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 16,059 15,000 31,059 13,897 - 17,162
10561 STATE MATCHING GRANT FOR FOOD STAMPS 251,572 734,327 985,899 848,068 - 137,831
16579 BYRNE FORMULA GRANT PROGRAM 2,600 - 2,600 - - 2,600
20600 STATE AND COMMUNITY HIGHWAY SAFETY 204,881 - 204,881 28,980 - 175,901
66032 STATE INDOOR RADON GRANTS 120,318 200,000 320,318 188,987 - 131,331
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT 35,000 350,000 385,000 25,574 - 359,426
66432 PUBLIC WATER SYSTEM SUPERVISION 312,966 1,648,235 1,961,201 1,525,007 - 436,194
66468 DRINKING WATER STATE REVOLVING LOAN FUND 7,531,664 22,449,990 29,981,654 4,640,370 - 25,341,284
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS 1,023,531 - 1,023,531 209,651 - 813,880
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 290,134 220,500 510,634 291,534 - 219,100
66474 WATER PROTECTION GRANTS TO THE STATES 175,475 66,100 241,575 38,651 - 202,924
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 12,263 - 12,263 - - 12,263
66605 PERFORMANCE PARTNERSHIP GRANTS 28,502 - 28,502 - - 28,502
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 26,975 35,000 61,975 49,571 - 12,404
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 225,492 108,000 333,492 210,689 - 122,803
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 200,757 316,100 516,857 251,835 - 265,022
93000 VARIOUS PROGRAMS 2,054,550 2,483,769 4,538,319 2,334,225 - 2,204,094
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 448 4,000 4,448 3,503 - 945
93069 PUBLIC HEALTH EMERGENCY AWARENESS - 370,000 370,000 122,739 - 247,261
93110 MATERNAL AND CHILD HEALTH 590,172 1,136,506 1,726,678 862,812 - 863,866
93116 TUBERCULOSIS CONTROL PROGRAM 484,412 549,924 1,034,336 708,310 - 326,026
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 208,299 130,000 338,299 124,825 - 213,474
93130 PRIMARY CARE SERVICES PLANNING 171,454 119,830 291,284 136,329 - 154,955
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM 415,436 574,509 989,945 601,261 - 388,684
93165 GRANTS FOR STATE LOAN REPAYMENT 979,807 240,001 1,219,808 184,063 - 1,035,745
93197 CHILDHOOD LEAD POISONING PREVENTION 420,258 845,000 1,265,258 720,670 - 544,588
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES 34,351 - 34,351 - - 34,351
93235 ABSTINENCE EDUCATION 126,566 - 126,566 - - 126,566
93240 STATE CAPACITY BUILDING 93,419 691,181 784,600 370,986 - 413,614
93251 UNIVERSAL NEWBORN HEARING SCREENING 224,960 149,999 374,959 144,897 - 230,062
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 2,370,724 3,364,070 5,734,794 4,093,844 - 1,640,950
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 14,701,471 19,311,639 34,013,110 21,725,937 - 12,287,173
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH 123,398 125,000 248,398 216,472 - 31,926
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 177,410 - 177,410 - - 177,410
93667 SOCIAL SERVICES BLOCK GRANT 355,902 666,791 1,022,693 500,094 - 522,599
93671 FAMILY VIOLENCE PREVENTION AND SERVICES 11,567 - 11,567 - - 11,567
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 2,760,986 5,227,868 7,988,854 4,810,039 - 3,178,815
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS 5,419,524 4,747,354 10,166,878 5,146,199 - 5,020,679
93914 HIV EMERGENCY RELIEF PROJECT GRANTS 13,192 7,805 20,997 - - 20,997
93917 HIV CARE FORMULA GRANTS 20,863,997 15,052,574 35,916,571 15,009,805 - 20,906,766
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 2,906 139,000 141,906 10,765 - 131,141
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT 5,493,147 6,475,594 11,968,741 7,594,132 - 4,374,609
93942 LYME DISEASE RESEARCH AND TREATMENT 87,746 - 87,746 22 - 87,724
93944 HIV/AIDS SURVEILLANCE 647,259 1,264,247 1,911,506 876,528 - 1,034,978
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 78,294 350,000 428,294 250,750 - 177,544
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS 62,165 - 62,165 - - 62,165
93977 PREVENTIVE HEALTH SERVICES - STD 198,227 1,173,742 1,371,969 979,719 - 392,250
93988 STATE-BASED DIABETES CONTROL PROGRAMS 250,186 - 250,186 216,836 - 33,350
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 1,766,532 1,382,763 3,149,295 1,596,253 - 1,553,042
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 3,028,173 4,744,065 7,772,238 5,084,666 - 2,687,572
96000 SOCIAL SECURITY ADMINISTRATION 77,605 18,701 96,306 2,712 - 93,594
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 420,891 90,000 510,891 417,427 - 93,464
99125 OTHER FEDERAL ASSISTANCE 52,203 411,665 463,868 288,520 - 175,348
AGENCY TOTAL 79,877,146 147,757,766 227,634,912 131,589,672 - 96,045,240
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
84027 SPECIAL EDUCATION - STATE GRANTS 87,213 1,000,000 1,087,213 994,527 - 92,686
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 183,166 4,081,315 4,264,481 3,784,548 - 479,933
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 546,830 720,426 1,267,256 633,332 - 633,924
93667 SOCIAL SERVICES BLOCK GRANT 2,376,338 3,073,395 5,449,733 3,203,451 - 2,246,282
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES - 25,000 25,000 800 - 24,200
97044 ASSISTANCE TO FIREFIGHTERS GRANT - 90,750 90,750 26,722 - 64,028
AGENCY TOTAL 3,193,547 8,990,886 12,184,433 8,643,380 - 3,541,053
             
DEPARTMENT OF MENTAL HEALTH            
14235 SUPPORTIVE HOUSING PROGRAM 163,598 1,239,412 1,403,010 1,067,752 - 335,258
14238 SHELTER PLUS CARE 14,905,208 8,312,160 23,217,368 8,184,183 - 15,033,185
16579 BYRNE FORMULA GRANT PROGRAM 9,450 - 9,450 - - 9,450
84034 PUBLIC LIBRARY SERVICES 1 (1) - - - -
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND - 90,563 90,563 50,563 - 40,000
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS 1,094 - 1,094 - - 1,094
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 113,177 692,000 805,177 689,843 - 115,334
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 3,316 - 3,316 - - 3,316
93242 MENTAL HEALTH RESEARCH GRANTS 400,704 (29,835) 370,869 366,274 - 4,595
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES 9,862,858 7,192,324 17,055,182 9,503,789 - 7,551,393
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY 4,008,210 4,830,000 8,838,210 6,812,624 - 2,025,586
93279 DRUG ABUSE RESEARCH PROGRAMS 416,082 (64,234) 351,848 145,794 - 206,054
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 888 - 888 - - 888
93667 SOCIAL SERVICES BLOCK GRANT 499,121 2,174,752 2,673,873 2,421,194 - 252,679
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES - 162,748 162,748 - - 162,748
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION 430,940 - 430,940 169,187 - 261,753
93891 ALCOHOL RESEARCH CENTER GRANTS 405,294 206,622 611,916 73,128 - 538,788
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 1,592,304 4,385,316 5,977,620 4,390,678 - 1,586,942
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK 9,343,459 16,808,904 26,152,363 18,243,820 - 7,908,543
AGENCY TOTAL 42,155,704 46,000,731 88,156,435 52,118,829 - 36,037,606
             
DEPARTMENT OF SOCIAL SERVICES            
10551 FOOD STAMPS 667,044 1,350,736 2,017,780 612,795 - 1,404,985
10561 STATE MATCHING GRANT FOR FOOD STAMPS 1,903,190 5,240,908 7,144,098 3,320,874 - 3,823,224
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 89,585 687,451 777,036 454,198 - 322,838
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 1,440,145 - 1,440,145 1,440,145 - -
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS 197,239 319,149 516,388 293,323 - 223,065
14231 EMERGENCY SHELTER GRANTS PROGRAM 33,772 1,155,155 1,188,927 1,188,927 - -
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - 263,000 263,000 261,540 - 1,460
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB 248,305 92,951 341,256 281,337 - 59,919
14871 SECTION 8 HOUSING CHOICE VOUCHERS 32,434,057 56,841,195 89,275,252 61,436,131 - 27,839,121
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 3,545,581 - 3,545,581 2,508,062 - 1,037,519
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 67,505 1,387,813 1,455,318 1,195,775 - 259,543
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 2,444,919 11,746,397 14,191,316 3,221,470 - 10,969,846
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 7,815,055 20,747,215 28,562,270 20,669,464 - 7,892,806
84169 INDEPENDENT LIVING - STATE GRANTS 311,241 266,036 577,277 223,026 - 354,251
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 271,744 239,066 510,810 208,226 - 302,584
84224 ASSISTIVE TECHNOLOGY 642,451 372,249 1,014,700 439,271 - 575,429
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 76,083 96,256 172,339 94,024 - 78,315
84390 BASIC SUPPORT - 1,417,177 1,417,177 - - 1,417,177
84398 STATE INDEPENDENT LIVING SERVICES - 206,476 206,476 - - 206,476
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION 26,847 59,875 86,722 55,391 - 31,331
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 75,785 261,174 336,959 222,839 - 114,120
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 1,509,925 4,651,448 6,161,373 4,388,185 - 1,773,188
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 2,664,419 7,816,014 10,480,433 7,019,105 - 3,461,328
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION 681,988 1,199,398 1,881,386 1,068,450 - 812,936
93051 ALZHEIMER'S DEMONSTRATION PROGRAM 237 (237) - - - -
93052 FAMILY CAREGIVER SUPPORT 524,897 1,863,456 2,388,353 1,630,116 - 758,237
93053 NUTRITION SERVICES INCENTIVE PROGRAM 821,365 1,531,414 2,352,779 1,749,793 - 602,986
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT 412,964 1,000,000 1,412,964 800,280 - 612,684
93110 MATERNAL AND CHILD HEALTH - 10,000 10,000 7,000 - 3,000
93234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT 102,750 (2,750) 100,000 49,417 - 50,583
93563 CHILD SUPPORT ENFORCEMENT 1,445 792,000 793,445 - - 793,445
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 660,757 1,295,590 1,956,347 1,027,700 - 928,647
93568 LOW-INCOME HOME ENERGY ASSISTANCE 737,973 133,952,075 134,690,048 106,234,781 - 28,455,267
93569 COMMUNITY SERVICES BLOCK GRANT 374,534 20,316,765 20,691,299 7,512,360 - 13,178,939
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 76,975 478,900 555,875 444,876 - 110,999
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 119,174 100,000 219,174 109,945 - 109,229
93600 HEAD START 170,195 94,000 264,195 107,977 - 156,218
93667 SOCIAL SERVICES BLOCK GRANT 3,190,637 36,915,964 40,106,601 37,755,627 - 2,350,974
93671 FAMILY VIOLENCE PREVENTION & SERVICES 2,846,871 (624,345) 2,222,526 1,360,863 - 861,663
93705 HOME DELIVERED MEALS A.R.R.A. - 381,912 381,912 - - 381,912
93707 CONGREGATE MEALS A.R.R.A. - 775,759 775,759 - - 775,759
93713 CHILD CARE BUREAU, OFFICE OF FAMILY ASSISTANCE - 13,685,624 13,685,624 10,100,000 - 3,585,624
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 6,145,043 4,631,665 10,776,708 4,874,973 - 5,901,735
93778 MEDICAL ASSISTANCE PROGRAM 8,217,775 119,400,489 127,618,264 126,607,625 - 1,010,639
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL 5,743,235 816,762 6,559,997 2,059,313 - 4,500,684
93917 HIV CARE FORMULA GRANTS 2,855 17,051,592 17,054,447 16,706,449 - 347,998
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK 4,212 300,001 304,213 204,213 - 100,000
96001 SOCIAL SECURITY-DISABILITY INSURANCE 7,210,161 12,775,634 19,985,795 18,615,484 - 1,370,311
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 177,956 160,849 338,805 184,622 - 154,183
97109 DISASTER HOUSING ASSISTANCE GRANT 50,758 11,314 62,072 8,751 - 53,321
AGENCY TOTAL 94,739,649 484,131,572 578,871,221 448,754,723 - 130,116,498
             
DEPARTMENT OF EDUCATION            
10553 SCHOOL BREAKFAST PROGRAM 4,710,838 16,788,070 21,498,908 16,184,577 - 5,314,331
10555 NATIONAL SCHOOL LUNCH PROGRAM 20,926,115 74,548,654 95,474,769 69,531,213 - 25,943,556
10556 SPECIAL MILK PROGRAM FOR CHILDREN 266,028 380,664 646,692 351,551 - 295,141
10558 CHILD AND ADULT CARE FOOD PROGRAM 4,081,667 14,747,827 18,829,494 13,371,960 - 5,457,534
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 673,211 1,747,321 2,420,532 1,667,720 - 752,812
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 641,138 1,147,569 1,788,707 989,313 - 799,394
10574 TEAM NUTRITION GRANTS 118,234 - 118,234 7,976 - 110,258
10579 CHILD NUTRITION DISCRETIONARY GRANT - 785,878 785,878 - - 785,878
10582 FRESH FRUIT AND VEGETABLE PROGRAM 565,126 227,012 792,138 789,412 - 2,726
84002 ADULT EDUCATION - STATE GRANT PROGRAM 4,370,202 5,912,311 10,282,513 7,295,182 - 2,987,331
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 30,354,187 118,013,474 148,367,661 119,360,753 - 29,006,908
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM 3,635,400 (3,635,400) - - - -
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN 310,316 1,177,269 1,487,585 1,034,599 - 452,986
84027 SPECIAL EDUCATION - STATE GRANTS 37,735,868 128,464,183 166,200,051 128,398,311 - 37,801,740
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,169,563 10,278,009 11,447,572 10,248,643 - 1,198,929
84063 PELL GRANT PROGRAM 14,155 490,807 504,962 490,189 - 14,773
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 22,480 28,830 51,310 51,310 - -
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 983,391 4,827,210 5,810,601 4,939,721 - 870,880
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES 5,022 80,000 85,022 85,022 - -
84185 BYRD HONORS SCHOLARSHIPS - 454,500 454,500 454,500 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 1,027,620 2,327,109 3,354,729 2,513,518 - 841,211
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 141,155 492,948 634,103 480,596 - 153,507
84213 EVEN START - STATE EDUCATIONAL AGENCIES 40,947 472,241 513,188 513,188 - -
84215 FUND FOR THE IMPROVEMENT OF EDUCATION - 238,755 238,755 236,732 - 2,023
84224 ASSISTIVE TECHNOLOGY 15,000 15,000 30,000 30,000 - -
84243 TECH-PREP EDUCATION 274,318 868,931 1,143,249 793,146 - 350,103
84282 CHARTER SCHOOLS 1,206,181 1,506,132 2,712,313 682,872 - 2,029,441
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING 925,011 9,009,144 9,934,155 7,474,798 - 2,459,357
84293 FOREIGN LANGUAGE ASSISTANCE PROGRAM 150,341 (7,672) 142,669 133,836 - 8,833
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 329,061 (23,612) 305,449 294,816 - 10,633
84318 TECHNOLOGY LITERACY CHALLENGE 923,415 1,991,971 2,915,386 2,078,066 - 837,320
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES 725,247 335,185 1,060,432 855,982 - 204,450
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 200,441 997,554 1,197,995 568,797 - 629,198
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION 1,585 - 1,585 1,585 - -
84357 TITLE I PART B READING FIRST 7,358,948 3,257,841 10,616,789 6,594,569 - 4,022,220
84365 TITLE III, LANGUAGE BILINGUAL 2,104,152 5,750,936 7,855,088 5,560,018 - 2,295,070
84366 MATHEMATICS AND SCIENCE PARTNERSHIP 479,032 1,135,367 1,614,399 1,073,574 - 540,825
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT 6,649,968 26,599,211 33,249,179 25,931,999 - 7,317,180
84368 CRIME VICTIM ASSISTANCE 362,007 - 362,007 231,848 - 130,159
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES 526,183 5,710,938 6,237,121 5,838,833 - 398,288
84372 STATEWIDE DATA SYSTEMS 636,094 - 636,094 87,106 - 548,988
84377 SCHOOL IMPROVEMENT GRANTS 796,633 3,963,038 4,759,671 2,443,127 - 2,316,544
84387 MCKINNEY-VENTO HOMELESS CHILDREN SHELTER - 336,688 336,688 - - 336,688
84389 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - 35,357,087 35,357,087 - - 35,357,087
84391 SPECIAL EDUCATION GRANTS TO STATES - 66,485,734 66,485,734 100,000 - 66,385,734
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS - 2,544,507 2,544,507 - - 2,544,507
93110 MATERNAL AND CHILD HEALTH - 10,000 10,000 - - 10,000
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 76,164 187,500 263,664 232,414 - 31,250
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES - 3,000 3,000 - - 3,000
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 596,773 306,379 903,152 491,106 - 412,046
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY 31,672 179,885 211,557 175,360 - 36,197
99125 OTHER FEDERAL ASSISTANCE 302,493 206,527 509,020 267,600 - 241,420
AGENCY TOTAL 136,463,382 546,722,512 683,185,894 440,937,438 - 242,248,456
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS 2,130 - 2,130 - - 2,130
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 3,835,962 3,234,953 7,070,915 3,545,266 - 3,525,649
84169 INDEPENDENT LIVING - STATE GRANTS 11,395 46,947 58,342 9,644 - 48,698
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 439,128 419,745 858,873 610,083 - 248,790
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 62,508 45,000 107,508 63,142 - 44,366
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 26,447 18,883 45,330 21,744 - 23,586
84390 BASIC SUPPORT - 250,090 250,090 - - 250,090
84398 STATE INDEPENDENT LIVING SERVICES - 36,437 36,437 - - 36,437
84399 INDEPENDENT LIVING SERVICES - 427,951 427,951 - - 427,951
93667 SOCIAL SERVICES BLOCK GRANT 68,996 23,968 92,964 32,857 - 60,107
AGENCY TOTAL 4,446,566 4,503,974 8,950,540 4,282,736 - 4,667,804
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
93667 SOCIAL SERVICES BLOCK GRANT 90,418 141,690 232,108 215,301 - 16,807
AGENCY TOTAL 90,418 141,690 232,108 215,301 - 16,807
             
STATE LIBRARY            
45310 STATE LIBRARY PROGRAM 1,098,919 2,232,405 3,331,324 1,923,710 - 1,407,614
45312 NATIONAL LEADERSHIP GRANTS - 40,000 40,000 7,812 - 32,188
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE 57,483 - 57,483 - - 57,483
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 - - 13,083
84167 LIBRARY LITERACY PROGRAM - 92 92 - - 92
AGENCY TOTAL 1,169,485 2,272,497 3,441,982 1,931,522 - 1,510,460
             
DEPARTMENT OF HIGHER EDUCATION            
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 258,552 223,438 481,990 208,295 - 273,695
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP - 900,426 900,426 900,426 - -
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION 68,266 - 68,266 1,705 - 66,561
84185 BYRD HONORS SCHOLARSHIPS 34,520 454,500 489,020 470,300 - 18,720
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD 4,454,192 3,038,399 7,492,591 3,399,853 - 4,092,738
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 1,184,864 695,794 1,880,658 778,409 - 1,102,249
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM - 419,179 419,179 129,035 - 290,144
94003 STATE COMMISSION 202,396 175,013 377,409 136,965 - 240,444
94006 AMERICORPS 1,066,420 1,073,189 2,139,609 877,665 - 1,261,944
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 77,631 43,773 121,404 29,851 - 91,553
94009 TRAINING AND TECHNICAL ASSISTANCE 109,838 85,118 194,956 90,283 - 104,673
94013 VOLUNTEERS IN SERVICE TO AMERICA 20,000 - 20,000 - - 20,000
AGENCY TOTAL 7,476,679 7,108,829 14,585,508 7,022,787 - 7,562,721
             
UNIVERSITY OF CONNECTICUT            
99125 OTHER FEDERAL ASSISTANCE 79,371 (1,307) 78,064 - - 78,064
AGENCY TOTAL 79,371 (1,307) 78,064 - - 78,064
             
CHARTER OAK STATE COLLEGE            
84002 ADULT EDUCATION - STATE GRANT PROGRAM - 325,000 325,000 325,000 - -
84032 FEDERAL FAMILY EDUCATION LOANS - 1,575,632 1,575,632 1,575,632 - -
84063 PELL GRANT PROGRAM - 460,277 460,277 460,277 - -
AGENCY TOTAL - 2,360,909 2,360,909 2,360,909 - -
             
DEPARTMENT OF CORRECTION            
16202 OFFENDER REENTRY PROGRAM 15,392 283,500 298,892 271,102 - 27,790
16579 BYRNE FORMULA GRANT PROGRAM - 37,500 37,500 37,500 - -
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 42,892 83,712 126,604 89,761 - 36,843
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM 825,434 1,528,517 2,353,951 459,374 - 1,894,577
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - 378,750 378,750 342,121 - 36,629
16745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL - 25,000 25,000 - - 25,000
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN 187,531 859,378 1,046,909 816,149 - 230,760
84027 SPECIAL EDUCATION - STATE GRANTS 39,228 289,538 328,766 284,539 - 44,227
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 7,546 75,000 82,546 7,898 - 74,648
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 65,911 544,978 610,889 607,226 - 3,663
84365 TITLE III, LANGUAGE BILINGUAL 3,651 - 3,651 2,093 - 1,558
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT 38,099 119,502 157,601 117,181 - 40,420
93242 MENTAL HEALTH RESEARCH GRANTS - 1,850 1,850 1,684 - 166
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT - 57,789 57,789 57,789 - -
99125 OTHER FEDERAL ASSISTANCE 19,848 125,156 145,004 38,474 - 106,530
AGENCY TOTAL 1,245,532 4,410,170 5,655,702 3,132,891 - 2,522,811
             
DEPARTMENT OF CHILDREN AND FAMILIES            
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN 20,946 170,215 191,161 187,262 - 3,899
84027 SPECIAL EDUCATION - STATE GRANTS 3,628 332,016 335,644 310,898 - 24,746
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES - 10,000 10,000 3,766 - 6,234
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 4 - 4 4 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 4 693 697 393 - 304
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES - 362 362 362 - -
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 83 27,005 27,088 9,399 - 17,689
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE 1,707,962 2,000,000 3,707,962 2,977,537 - 730,425
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL 389,624 293,813 683,437 622,219 - 61,218
93556 PROMOTING SAFE AND STABLE FAMILIES 2,666,154 2,126,441 4,792,595 3,009,936 - 1,782,659
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM 386,995 551,901 938,896 113,463 - 825,433
93643 CHILDREN'S JUSTICE GRANTS TO STATE 300,505 211,772 512,277 294,241 - 218,036
93645 CHILD WELFARE SERVICES - STATE GRANTS 1,048,655 2,093,265 3,141,920 1,928,990 - 1,212,930
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION 89,150 (443) 88,707 88,707 - -
93667 SOCIAL SERVICES BLOCK GRANT 1,604,807 3,209,614 4,814,421 2,407,210 - 2,407,211
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 578,350 309,443 887,793 429,718 - 458,075
93674 INDEPENDENT LIVING 2,001,878 1,646,319 3,648,197 2,047,364 - 1,600,833
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 634,922 1,352,054 1,986,976 1,633,457 - 353,519
AGENCY TOTAL 11,433,667 14,334,470 25,768,137 16,064,926 - 9,703,211
             
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 900,246 688,384 1,588,630 346,438 - 1,242,192
AGENCY TOTAL 918,246 688,384 1,606,630 364,438 - 1,242,192
             
JUDICIAL DEPARTMENT            
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 109,668 164,601 274,269 187,625 - 86,644
16575 CRIME VICTIM ASSISTANCE 9,103,279 3,753,000 12,856,279 4,806,167 - 8,050,112
16576 CRIME VICTIM COMPENSATION 256,092 850,001 1,106,093 820,749 - 285,344
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 23,888 84,743 108,631 108,425 - 206
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 674 - 674 674 - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - 48,750 48,750 - - 48,750
16801 STATE VICTIM ASSISTANCE FORMULA GRANT - 732,000 732,000 - - 732,000
16802 STATE VICTIM COMPENSATION FORMULA GRANT - 285,841 285,841 - - 285,841
93586 STATE COURT IMPROVEMENT PROGRAM 553,869 459,153 1,013,022 395,804 - 617,218
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 12,899 112,000 124,899 98,387 - 26,512
99125 OTHER FEDERAL ASSISTANCE - 585 585 - - 585
AGENCY TOTAL 10,060,369 6,490,674 16,551,043 6,417,831 - 10,133,212
             
PUBLIC DEFENDER SERVICES COMMISSION            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 10,226 90,000 100,226 82,662 - 17,564
16579 BYRNE FORMULA GRANT PROGRAM 67,526 7,500 75,026 75,000 - 26
AGENCY TOTAL 77,752 97,500 175,252 157,662 - 17,590
             
EMERGENCY AND HOMELAND SECURITY            
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATION - 12,999,879 12,999,879 933 - 12,998,946
16744 ANTI-GANG INITIATIVE - 20,794 20,794 20,794 - -
83544 RESPONSE RECOVERY DIRECTORATE, FEDERAL EMERGENCY - 37,199 37,199 37,199 - -
97008 URBAN AREAS SECURITY INITIATIVE 559,196 74,999 634,195 559,194 - 75,001
97036 DEPARTMENT OF HOMELAND SECURITY 26,341,876 - 26,341,876 1,147,999 - 25,193,877
97039 HAZARD MITIGATION GRANT - 276,987 276,987 - - 276,987
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 4,947,574 4,395,560 9,343,134 2,794,058 - 6,549,076
97053 CITIZEN CORPS 360,090 211,033 571,123 275,602 - 295,521
97056 PORT SECURITY GRANT AWARD - 4,538,127 4,538,127 208,109 - 4,330,018
97071 METROPOLITAN MEDICAL RESPONSE SYSTEM 290,093 258,145 548,238 121,267 - 426,971
97073 STATE HOMELAND SECURITY PROGRAM 13,930,192 5,840,001 19,770,193 7,655,943 - 12,114,250
97074 LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM 3,377,038 4,170,000 7,547,038 3,121,731 - 4,425,307
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM - 414,350 414,350 221,992 - 192,358
97078 BUFFER ZONE PROTECTION PLAN 230,678 398,000 628,678 176,578 - 452,100
97110 SEVERE LOSS REPETITIVE PROGRAM - 2,945,383 2,945,383 3,833 - 2,941,550
AGENCY TOTAL 50,036,737 36,580,457 86,617,194 16,345,232 - 70,271,962
TOTALS 607,085,797 1,509,620,141 2,116,705,938 1,270,767,497 - 845,938,441
LESS INTERAGENCY TRANSFERS - (47,037,647) (47,037,647) (47,037,647) - -
TOTAL FEDERAL GRANTS 607,085,797 1,462,582,494 2,069,668,291 1,223,729,850 - 845,938,441
TOTAL FEDERAL AND OTHER GRANTS $1,336,808,661 $1,763,465,093 $3,100,273,754 $1,763,494,127 $- $1,336,779,627