Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2009 - SPECIAL REVENUE FUNDS

Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2009 - SPECIAL REVENUE FUNDS - Schedule C-7

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
	CONTINUED AND INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	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

Table of Contents | Index of Comptroller's Reports | Comptroller's Home Page