State of Connecticut

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2010
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 420 1,500 1,920 1,551 - 369
30344 CTN 1,052,325 2,499,999 3,552,324 1,974,712 - 1,577,612
30382 CT HALL OF FAME 829 8,001 8,830 3,250 - 5,580
30473 OLD STATE HOUSE (PRIVATE FUNDS) 31,006 127,835 158,841 15,166 - 143,675
90469 KOREAN WAR MEMORIAL 693 - 693 693 - -
AGENCY TOTAL 1,086,146 2,637,335 3,723,481 1,995,372 - 1,728,109
             
COMMISSION ON AGING            
30234 COMMISSION ON AGING DONATIONS 465 1,750 2,215 1,797 - 418
AGENCY TOTAL 465 1,750 2,215 1,797 - 418
             
COMMISSION ON STATUS OF WOMEN            
30001 AGENCY SUPPORT 310 37,355 37,665 22,636 - 15,029
30085 NTO CONFERENCE (PRIVATE) 5,287 - 5,287 - - 5,287
30106 THE ECONOMIC STATUS OF WOMEN 25,415 (694) 24,721 11,894 - 12,827
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE 76 - 76 - - 76
AGENCY TOTAL 31,088 36,661 67,748 34,530 - 33,219
             
COMMISSION ON CHILDREN            
30001 AGENCY SUPPORT - 16,085 16,085 15,406 - 679
30107 PARENT LEADERSHIP INSTITUTE 13,312 (9,399) 3,913 3,027 - 886
30486 EARLY CARE & EDUCATION - 3,000 3,000 3,000 - -
30493 CHILD POVERTY PREVENTION - 62,925 62,925 62,625 - 300
30494 ANTI-BULLYING INITIATIVE - 10,000 10,000 10,000 - -
30501 IMPROVING CHILD OUTCOMES - 44,925 44,925 44,907 - 18
AGENCY TOTAL 13,312 127,536 140,848 138,965 - 1,883
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS            
30001 AGENCY SUPPORT 775 - 775 655 - 120
30061 ANNUAL AWARDS BANQUET 62,121 24,526 86,647 29,566 - 57,081
30396 PERSONAL FINANCE & INVESTMENT EDUCATION 19,535 - 19,535 5,000 - 14,535
35139 HUMAN IMMUNE VIRUS SUMMIT 2,419 - 2,419 - - 2,419
AGENCY TOTAL 84,850 24,526 109,375 35,221 - 74,155
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
30018 ANNUAL CLASSIC AWARDS 1,867 10,400 12,267 10,357 - 1,910
30496 PROMOTE COLLEGE ACCESS - 25,595 25,595 17,299 - 8,296
AGENCY TOTAL 1,867 35,995 37,862 27,656 - 10,206
             
SECRETARY OF THE STATE            
30019 COMMERCIAL RECORDING ADMINISTRATION 441,366 46,585 487,951 474,575 - 13,376
AGENCY TOTAL 441,366 46,585 487,951 474,575 - 13,376
             
ELECTIONS ENFORCEMENT COMMISSION            
30422 CEF RESERVE ACCOUNT 100,000 25,000 125,000 - - 125,000
35333 CITIZENS ELECTION FUND 122,994 - 122,994 122,994 - -
35339 CITIZEN ELECTION FUNDS GRANT 42,778,746 450,483 43,229,229 3,248,335 - 39,980,894
AGENCY TOTAL 43,001,740 475,483 43,477,223 3,371,329 - 40,105,894
             
STATE TREASURER            
30076 TREASURY RECYCLING COMMITTEE 132 - 132 - - 132
30132 BUILDING RENOVATIONS - 55 ELM STREET 32,187 - 32,187 - - 32,187
35101 PFM ADMINISTRATION EXPENSES 6,986,795 67,807,023 74,793,818 69,098,400 - 5,695,418
35105 SECOND INJURY 2,027,812 6,005,970 8,033,782 6,800,426 - 1,233,356
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES 8,000,000 5,367,535 13,367,535 6,717,759 - 6,649,776
35109 BANK COMPENSATION 1,649,399 2,599,735 4,249,134 3,727,281 - 521,853
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION 168,511 1,408,696 1,577,207 1,270,170 - 307,037
35111 SIF - STIPULATIONS AND REIMBURSEMENTS 2,400,541 20,012,210 22,412,751 19,020,836 - 3,391,915
35140 DEBT SERVICE RETIREMENT 918,174 2,519,664 3,437,838 - - 3,437,838
35268 CLEAN WATER FUND COST OF ISSUANCE 907,177 400,914 1,308,091 952,631 - 355,461
35269 MUNICIPAL PARTICIPATION ACCOUNT 249,913 25,251 275,164 208,140 - 67,024
35369 COI GO TAXABLE TRF 2008 BONDS 133,347 - 133,347 630 - 132,717
35370 CAPI GO TAXABLE TRF 2008 BONDS 159,465,301 - 159,465,301 62,935,434 - 96,529,867
35373 CAPI GO BONDS 2008 A 256,437 - 256,437 256,437 - -
35374 COI GO BONDS 2008 B 52,300 - 52,300 52,300 - -
35375 CAPI GO BONDS 2008 B 1,323,520 - 1,323,520 1,323,520 - -
35378 COI GO BONDS 2008 C 86,800 - 86,800 86,800 - -
35388 COI GO BONDS 2009 A 62,905 - 62,905 62,905 - -
35389 CAPI GO BONDS 2009 A 22,772,900 - 22,772,900 16,652,646 - 6,120,254
35390 COI GO BONDS 2009 B & C 181,278 - 181,278 181,278 - -
35391 CAPI GO BONDS 2009 B 7,433,041 - 7,433,041 5,571,841 - 1,861,200
35392 COI GO BONDS UCONN 2009 A 22,215 - 22,215 22,215 - -
35394 COI GO BANS 2009 A & B 382,700 - 382,700 382,700 - -
35395 CAPI GO BANS 2009 A & B 16,591,666 - 16,591,666 14,195,390 - 2,396,276
35406 COI GO ERN 2009A - 1,404,775 1,404,775 1,403,712 - 1,062
35407 DSF GO ERN 2009A - 43,723,248 43,723,248 3,155,286 - 40,567,962
35408 CAPI GO BONDS 2009 D - 14,846,056 14,846,056 644,583 - 14,201,473
35410 COI TXBL GO BONDS 2009 B - 579,645 579,645 566,832 - 12,812
35413 COI GO BONDS 2010 A - 700,000 700,000 367,657 - 332,343
35414 CAPI GO BONDS 2010 A - 13,099,303 13,099,303 - - 13,099,303
35415 COI GO BONDS UCONN 2010 A - 402,247 402,247 25,000 - 377,247
35418 COI GO BONDS 2010 B & C - 800,997 800,997 - - 800,997
35419 CAPI GO BONDS 2010 B & C - 14,141,786 14,141,786 - - 14,141,786
AGENCY TOTAL 232,105,051 195,845,055 427,950,105 215,682,809 - 212,267,296
             
STATE COMPTROLLER            
30448 WALL OF HONOR MEMORIAL 625 500 1,125 652 - 473
30489 CORE-CT SETTLEMENT - 100,000 100,000 - - 100,000
35120 CMIA SETTLEMENTS 1,004,811 528 1,005,339 - - 1,005,339
35377 FUEL OIL CONSERVATION ACCT 60,000 - 60,000 60,000 - -
AGENCY TOTAL 1,065,436 101,028 1,166,464 60,652 - 1,105,812
             
DEPARTMENT OF REVENUE SERVICES            
35178 TAX REFUND CHECKBOX ADMINISTRATION 15,957 7,502 23,459 10,723 - 12,736
35248 TAX AMNESTY PROGRAM - ADMIN 1,365,669 (1,126,501) 239,168 239,168 - -
35412 BOTTLE BILL EXPANSION - 75,275 75,275 - - 75,275
AGENCY TOTAL 1,381,626 (1,043,724) 337,902 249,891 - 88,011
             
DIVISION OF SPECIAL REVENUE            
35113 INDIAN GAMING-MASHANTUCKET - 2,060,242 2,060,242 2,060,242 - -
35114 INDIAN GAMING-MOHEGAN - 2,019,138 2,019,138 2,019,138 - -
AGENCY TOTAL - 4,079,380 4,079,380 4,079,380 - -
             
CONNECTICUT LOTTERY CORPORATION            
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE - 14,350,520 14,350,520 13,774,040 - 576,480
AGENCY TOTAL - 14,350,520 14,350,520 13,774,040 - 576,480
             
HOUSING FINANCE AUTHORITY            
35102 CHFA CURRENT EXPENSES (78,310,965) 95,420,349 17,109,384 17,109,384 - -
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 1,045,780 3,133,749 4,179,529 4,126,419 - 53,110
AGENCY TOTAL (77,265,185) 98,554,098 21,288,913 21,235,803 - 53,110
             
OFFICE OF POLICY AND MANAGEMENT            
30034 UNITED WE STAND 46,527 13,335 59,862 - - 59,862
30156 ADRIAN'S LANDING CONSTRUCTION 239,603 - 239,603 28,663 - 210,940
30185 LONG TERM CARE INSURANCE STUDY 143,833 24,973 168,806 32,310 - 136,496
30245 KEEP KIDS SAFE 26,670 7,620 34,290 - - 34,290
30370 ENERGY ADVISORY BOARD CONFERENCES 640,410 1,005,000 1,645,410 1,066,719 - 578,691
30371 SCIENCE CENTER DONATIONS 1,271,230 1,104,043 2,375,273 1,372,024 - 1,003,249
30457 CCEDA PAYMENTS 1 - 1 - - 1
35168 DISPOSITION OF SURPLUS STATE PROPERTY 228 - 228 - - 228
35216 AMISTAD COMMEMORATION 7,635 1,395 9,030 - - 9,030
35220 OLYMPIC SPIRIT LICENSE PLATES 605 1,595 2,200 1,925 - 275
35297 FIGHT CHILDREN'S CANCER PLATE 840 3,245 4,085 3,075 - 1,010
35312 ENERGY UNIT LOAD MANAGEMENT 965,492 793,800 1,759,292 1,146,216 - 613,076
35362 MUNICIPAL VIDEO COMPETITION 1,715,217 3,855,933 5,571,150 1,715,217 - 3,855,933
35382 SUPPORT OUR TROOPS DMV PLATE 130 1,200 1,330 850 - 480
35404 CT NURSES FOUNDATION PLATE - 8,505 8,505 8,070 - 435
90526 HOUSING ZONE PROGRAM 3,148,636 (397,602) 2,751,034 640,767 - 2,110,267
90545 HARTFORD URBAN YOUTH VIOLENCE GRANT 44,939 - 44,939 40,000 - 4,939
AGENCY TOTAL 8,251,996 6,423,042 14,675,038 6,055,837 - 8,619,202
             
DEPARTMENT OF VETERANS AFFAIRS            
35104 INSTITUTIONAL GENERAL WELFARE FUND 375,503 1,753,089 2,128,592 1,560,825 - 567,767
35106 ACTIVITY FUND 7,511 32,501 40,012 33,751 - 6,261
AGENCY TOTAL 383,014 1,785,590 2,168,604 1,594,576 - 574,028
             
OFFICE OF WORKFORCE COMPETITIVENESS            
30484 INTERAGENCY MOA - 485,688 485,688 485,688 - -
35387 INTERAGENCY MOA 456,315 400,000 856,315 856,315 - -
AGENCY TOTAL 456,315 885,688 1,342,003 1,342,003 - -
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
30022 CONFERENCES & SEMINARS 5,628 - 5,628 2,400 - 3,228
90451 CONTRACT STANDARDS BOARD 21 - 21 - - 21
AGENCY TOTAL 5,649 - 5,649 2,400 - 3,249
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
30069 EMPLOYEE HEALTH AND FITNESS CENTER 15,919 16,335 32,254 18,613 - 13,641
35264 ED-NET ACCOUNT 1,273,111 2,048,602 3,321,713 714,545 - 2,607,168
AGENCY TOTAL 1,289,030 2,064,937 3,353,967 733,158 - 2,620,809
             
DEPARTMENT OF PUBLIC WORKS            
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS 5,569,912 - 5,569,912 915,435 - 4,654,477
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II 11,332 - 11,332 8,117 - 3,215
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS 44,272,437 7,272,926 51,545,363 16,954,089 - 34,591,274
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS 4,310 - 4,310 - - 4,310
35149 SALES & SERVICE - BUS ENTERPRISE 6,034 - 6,034 - - 6,034
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT - 500 500 - - 500
35400 HEAT & COOLING REVOLVING FUND - 5,413,650 5,413,650 4,533,933 - 879,717
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE 91,000 - 91,000 - - 91,000
42162 IMPROVE STATE FACILITY UPGRADE SEWAGE SYSTEM 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 1,259,168 1,043,745 2,302,913 552,677 - 1,750,236
90220 ENVIRONMENTAL PROTECTION PROJECTS 72,073 - 72,073 - - 72,073
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT 148,387 45,927 194,314 32,804 - 161,510
90249 CAPITAL PROJECTS - SOUTHERN 69,409 25,001 94,410 20,642 - 73,768
90252 CAPITAL PROJECTS - WESTERN 5,947 - 5,947 5,947 - -
90263 CAPITOL PROJECTS - EASTERN 118,741 - 118,741 67,808 - 50,933
90267 CAPITAL PROJECTS - CENTRAL 622,112 242,001 864,113 250,357 - 613,756
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE 186,677 2,392,214 2,578,891 69,379 - 2,509,512
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND 176,927 125,770 302,697 12,205 - 290,492
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE 400,830 - 400,830 - - 400,830
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION 5,767 - 5,767 - - 5,767
AGENCY TOTAL 53,304,641 16,302,010 69,606,651 23,423,393 - 46,183,258
             
ATTORNEY GENERAL            
35201 CONSUMER PROTECTION CASES 1,734,823 58,225 1,793,048 222,363 - 1,570,685
90278 CLIENT AGENCY COSTS 476,237 - 476,237 249,313 - 226,924
90298 SECOND INJURY 7,172 80,000 87,172 47,763 - 39,409
AGENCY TOTAL 2,218,232 138,225 2,356,457 519,439 - 1,837,018
             
DIVISION OF CRIMINAL JUSTICE            
30477 TRANSFER OF SEIZED PROPERTY 22,766 - 22,766 - - 22,766
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 184,392 183,326 367,718 251,863 - 115,855
35385 INVESTIGATION INSURANCE DEPT 7,800 - 7,800 7,800 - -
90216 STOP VIOLENCE AGAINST WOMEN 37,062 - 37,062 37,062 - -
90565 STOP VIOLENCE AGAINST WOMEN - 26,568 26,568 26,568 - -
90568 VAW RECOVERY ACT GRANT STATE - 136,448 136,448 123,825 - 12,623
90570 DV POLICE INVESTIGATION KITS - 37,500 37,500 24,781 - 12,719
90572 AUDIT CRIMINAL HISTORY - 4,925 4,925 1,329 - 3,596
AGENCY TOTAL 252,020 388,767 640,788 473,229 - 167,559
             
DEPARTMENT OF PUBLIC SAFETY            
30007 MISCELLANEOUS GRANTS 62,256 217,635 279,891 44,403 - 235,488
30164 AIRPORT SECURITY OFFICERS 544 - 544 - - 544
30451 AAA TRAFFIC SAFETY GRANT 8,985 - 8,985 3,663 - 5,322
30500 NECASA - 7,481 7,481 1,939 - 5,542
34906 SECURING THE CITIES PROG - 2,541,891 2,541,891 25,663 - 2,516,228
35113 INDIAN GAMING - MASHANTUCKET - 3,755,748 3,755,748 3,755,748 - -
35114 INDIAN GAMING - MOHEGAN - 3,255,891 3,255,891 3,255,891 - -
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 127,476 1,283,284 1,410,760 1,294,067 - 116,693
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 24,340,377 21,374,366 45,714,743 25,609,508 - 20,105,235
35229 COLLECT SYSTEM 677,774 105,541 783,315 131,637 - 651,678
35235 "EXPLORER" TROOPS 6,832 - 6,832 - - 6,832
35238 APPLICANT FINGERPRINT CARD SUBMISSION 306,059 1,142,321 1,448,380 1,330,245 - 118,135
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES 344 473 817 - - 817
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES 1,084,655 946,443 2,031,098 920,711 - 1,110,387
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS 150,700 351,080 501,780 439,965 - 61,815
35245 COURT REIMBURSEMENTS 44,085 7,800 51,885 45,765 - 6,120
35360 FIRE SAFETY STANDARD ACT - 2,750 2,750 - - 2,750
90217 VARIOUS AGENCY ADMINISTERED PROJECTS 4,960 446,627 451,587 427,022 - 24,565
90264 LIVESCAN CONNECTIVITY EXPANSION (7,590) 7,590 - (7,590) - 7,590
90274 FIREARMS TRAFFICKING PROJECT - STATE 1,801 - 1,801 - - 1,801
90366 SATTF-STATE LEVEL 4,486 - 4,486 - - 4,486
90543 STOPS 19,006 - 19,006 2,434 - 16,572
90555 FINGERPRINT BACKLOG STATE 5,000 2,500 7,500 - - 7,500
90556 COLLECT RSME STATE 2,115 11,500 13,615 13,026 - 589
90558 SEX OFFENDER REGISTRY COTS - 171,359 171,359 171,359 - -
90567 FORENSIC SEARCHING COMPUTERS - 40,000 40,000 40,000 - -
90577 DPS FORENSIC LAB EQUIP - STATE - 26,547 26,547 - - 26,547
AGENCY TOTAL 26,839,865 35,698,827 62,538,692 37,505,456 - 25,033,236
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
30086 RECEIPTS FOR SPECIAL PURPOSES 1,610 - 1,610 - - 1,610
90147 DRUG ENFORCEMENT TRAINING 2 5,695 5,697 5,695 - 2
AGENCY TOTAL 1,612 5,695 7,307 5,695 - 1,612
             
DEPARTMENT OF MOTOR VEHICLE            
34908 SAFE BOATING FUND - 361,501 361,501 361,501 - -
AGENCY TOTAL - 361,501 361,501 361,501 - -
             
MILITARY DEPARTMENT            
30202 DISTANCE LEARNING NETWORK 16,239 - 16,239 2,849 - 13,390
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE 65,276 16,824 82,100 38,985 - 43,115
35344 MILITARY FAMILY RELIEF FUND 651,714 77,644 729,358 27,927 - 701,431
AGENCY TOTAL 733,229 94,468 827,697 69,761 - 757,936
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION 535,113 1,245,164 1,780,277 1,204,875 - 575,402
35192 FIRE SCHOOL AUXILIARY SERVICES 127,904 483,170 611,074 410,341 - 200,733
AGENCY TOTAL 663,017 1,728,334 2,391,351 1,615,216 - 776,135
             
DEPARTMENT OF BANKING            
35181 INVESTOR EDUCATION FUND 24,161 10,000 34,161 2,086 - 32,075
35251 SEMINARS, CONFERENCES, SYMPOSIUMS 398 - 398 - - 398
AGENCY TOTAL 24,559 10,000 34,559 2,086 - 32,473
             
DEPARTMENT OF INSURANCE            
30021 INSURANCE DEPARTMENT EDUCATION 222,535 - 222,535 - - 222,535
35103 UTILIZATION REVIEW FEES 1,047,297 331,426 1,378,723 362,488 - 1,016,235
35294 PREFERRED PROVIDER NETWORK 101,000 77,999 178,999 33,638 - 145,361
AGENCY TOTAL 1,370,832 409,425 1,780,257 396,126 - 1,384,131
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
35363 PUBLIC/EDUC/GOVERNMENT PROGRAMMING 2,431,875 1,173,906 3,605,781 708,963 - 2,896,818
35411 NUCLEAR SAFETY EMERGENCY - 2,860,603 2,860,603 2,860,603 - -
AGENCY TOTAL 2,431,875 4,034,509 6,466,384 3,569,566 - 2,896,818
             
OFFICE OF MANAGED CARE OMBUDSMAN            
30404 HEALTHCARE EDUCATION TOOLBOX 924 13,850 14,774 11,850 - 2,924
AGENCY TOTAL 924 13,850 14,774 11,850 - 2,924
             
DEPARTMENT OF CONSUMER PROTECTION            
30035 BEDDING AND FILLING MATERIAL 2,945 13,250 16,195 1,069 - 15,126
30064 PUBLIC CHARITIES SETTLEMENTS 9,025 9,375 18,400 10,843 - 7,557
30077 NEW AUTOMOBILE WARRANTIES 967,774 377,015 1,344,789 504,931 - 839,858
30248 CONSUMER PROTECTION SETTLEMENT 773,254 197,380 970,634 230,151 - 740,483
30440 PRESCRIPTION MONITORING PROGRAM 412,691 - 412,691 - - 412,691
30503 NASCSA PDM PROGRAM ENHANCEMENTS - 13,600 13,600 1,825 - 11,775
35113 INDIAN GAMING - MASHANTUCKET - 694,034 694,034 694,034 - -
35114 INDIAN GAMING - MOHEGAN - 735,334 735,334 735,334 - -
35125 CONSUMER PROTECTION ENFORCEMENT 1,265,025 458,020 1,723,045 533,725 - 1,189,320
35143 HOME IMPROVEMENT ENFORCEMENT 279,538 721,500 1,001,038 623,319 - 377,719
90142 ELECTRONIC COMMERCE PROJECT 6,014 - 6,014 - - 6,014
90160 VAPOR RECOVERY PROGRAM - STAGE 2 122,705 488,065 610,770 371,183 - 239,587
AGENCY TOTAL 3,838,971 3,707,573 7,546,544 3,706,414 - 3,840,130
             
DEPARTMENT OF LABOR            
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT 3,979 (1,174) 2,805 - - 2,805
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 412,285 644,488 1,056,773 680,708 - 376,065
35267 APPRENTICESHIP REGISTRATION 354,956 332,700 687,656 499,641 - 188,015
AGENCY TOTAL 771,220 976,014 1,747,234 1,180,349 - 566,885
             
OFFICE OF VICTIM ADVOCATE            
30442 PRIVATE DONATIONS 2,000 170 2,170 - - 2,170
AGENCY TOTAL 2,000 170 2,170 - - 2,170
             
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 385 - 385 167 - 218
30417 TEEN DATING VIOLENCE PREVENTION 868 - 868 868 - -
AGENCY TOTAL 2,153 - 2,153 1,035 - 1,118
             
WORKER'S COMPENSATION COMMISSION            
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM - 97,532 97,532 97,532 - -
AGENCY TOTAL - 97,532 97,532 97,532 - -
             
DEPARTMENT OF AGRICULTURE            
30108 MAINTENANCE REPAIR AND IMPROVEMENT 173,953 27,770 201,723 - - 201,723
30399 DISEASE RESISTANCE IN OYSTERS 4,266 - 4,266 4,266 - -
35127 ANIMAL POPULATION CONTROL ACCOUNT 923,501 238,000 1,161,501 491,434 - 670,067
35144 CONNECTICUT CREATIVE STORE 1,000 - 1,000 - - 1,000
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL 509 500 1,009 425 - 584
35310 EXPAND & GROW AG ACCOUNT 161,998 87,490 249,488 31,786 - 217,702
35311 ANIMAL ABUSE COST RECOVERY 3,376 31,393 34,769 30,324 - 4,445
35316 CT FARM ROAD MAP & WEBSITE 20,295 - 20,295 - - 20,295
35328 COMMUNITY INVESTMENT ACCOUNT - 125,000 125,000 - - 125,000
90121 WATER QUALITY TESTING - LABORATORY 50,411 - 50,411 19,634 - 30,777
90456 AGRICULTURAL VIABILITY 794,580 539,487 1,334,067 526,838 - 807,229
90457 FARM TRANSITION PROGRAM 457,925 539,486 997,411 391,021 - 606,390
90458 CONNECTICUT GROWN FOOD 81,523 107,893 189,416 23,257 - 166,159
90459 FARM LINK PROGRAM 238,345 (19,073) 219,272 22,154 - 197,118
90460 FARMLAND PRESERVATION 9,285,925 (1,070,780) 8,215,145 2,258,910 - 5,956,235
90559 AG SUSTAINABILITY ACCOUNT-DAIR - 6,112,058 6,112,058 4,035,305 - 2,076,753
90560 URBAN OAKS ORGANIC FARM PA0922 - 53,951 53,951 48,250 - 5,701
90561 SEAFOOD ADVISORY COUNCIL PA 09 - 51,250 51,250 5,226 - 46,024
90562 CONN. FARM WINE DEVELOPMENT. PA09229 - 51,250 51,250 32,070 - 19,180
90563 CONN. FOOD POLICY COUNCIL PA09 - 26,976 26,976 3,000 - 23,976
AGENCY TOTAL 12,197,607 6,902,651 19,100,258 7,923,900 - 11,176,358
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
30007 MISCELLANEOUS GRANTS 17,793 - 17,793 10,577 - 7,216
30022 CONFERENCES & SEMINARS 172,631 6,119 178,750 24,448 - 154,302
30024 DONATIONS TALCOTT PARK 8,000 - 8,000 - - 8,000
30037 SHAD STUDY - CONNECTICUT RIVER 79,061 - 79,061 22,263 - 56,798
30109 NUCLEAR SAFETY PROGRAM 367,577 890,379 1,257,956 620,090 - 637,866
30115 RECREATION & NATURAL HERITAGE PROGRAM 319,295 2,750 322,045 6,556 - 315,489
30133 TOPSMEAD OPERATIONS 2,062 57,050 59,112 47,492 - 11,621
30147 JOINT ENFORCEMENT AGREEMENT 320,101 260,000 580,101 337,938 - 242,163
30165 RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
30177 KELLOGG CONSERVATION PROGRAM 61,365 300,000 361,365 298,957 - 62,408
30203 OSBORNE CENTER DONATIONS 84,039 16,804 100,843 1,928 - 98,915
30213 NATURAL DIVERSITY BASE INVENTORIES 16,222 - 16,222 3,750 - 12,472
30221 ENVIRONMENTAL EDUCATION ACTIVITIES 20,768 5,605 26,373 3,413 - 22,961
30227 WHITE SANCTUARY PROGRAM 8,506 57,570 66,076 58,149 - 7,927
30249 ENVIRONMENTAL HEALTH ASSESSMENT 53,756 24,999 78,755 44,674 - 34,081
30255 HARKNESS MEMORIAL STATE PARK 23,379 25,565 48,944 13,923 - 35,021
30267 DEER PROGRAM 2 73 75 - - 75
30271 NON HARVESTED WILDLIFE 11,250 23 11,273 433 - 10,840
30276 LARKIN BRIDLE TRAIL 19,178 - 19,178 19,109 - 69
30283 MONITORING OF EMISSIONS 724,819 24,396 749,215 (40,321) - 789,537
30304 PHARMACEUTICAL CO-EDUCATION GRANTS 100 - 100 - - 100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE 66,085 213,505 279,590 211,905 - 67,685
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT 244,264 12,486 256,750 6,409 - 250,342
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA 161,747 63,458 225,205 95,668 - 129,537
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION 394,648 526,232 920,880 438,755 - 482,124
30323 CONTRIBUTION/DONATION WATER MANAGEMENT 359,513 - 359,513 131,819 - 227,694
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT 14,947 - 14,947 (24) - 14,971
30331 BELDING WILDLIFE MANAGEMENT AREA 127,348 - 127,348 88,778 - 38,571
30383 BIOMEDICAL RESEARCH PROJECTS 2,138 - 2,138 - - 2,138
30414 BIRD MITIGATION SURVEY PROJECT (409) - (409) (409) - -
30426 REMEDIATION CLEAN-UP ACCOUNT 2,536,662 - 2,536,662 43,611 - 2,493,051
30443 WETLANDS CONSERVATION MANAGEMENT 984,490 118,312 1,102,802 142,822 - 959,980
34907 DEP BOATING TEMP RECEIVABLE - 3,984,336 3,984,336 1,992,168 - 1,992,168
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 41,306 44,851 86,157 45,089 - 41,069
35145 WETLANDS RESTORATION, PROJECTION 2,758 - 2,758 64 - 2,693
35169 ENVIRONMENTAL SETTLEMENTS 13,761,030 893,219 14,654,249 1,756,241 - 12,898,008
35193 FOREST FIRE FIGHTING EQUIPMENT 3,562 - 3,562 (604) - 4,166
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS 64,789 94,608 159,397 115,187 - 44,210
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP 342,186 8 342,194 50,817 - 291,377
35209 CLEAN AIR ACT 2,117,036 (1,748,338) 368,698 368,698 - -
35211 LONG ISLAND SOUND DONATIONS 35,950 6,552 42,502 - - 42,502
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION 250,450 48,573 299,023 60,471 - 238,552
35213 STATIONARY AIR EMISSIONS MONITORING 15,605,808 2,642,342 18,248,150 4,101,465 - 14,146,685
35214 CONSERVATION TRUSTS 1,199 3,499 4,698 - - 4,698
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 10,932,472 3,133,750 14,066,222 1,647,105 - 12,419,117
35401 LONG ISLAND SOUND PLATES - 702,335 702,335 22,331 - 680,004
35402 REGIONAL GREENHOUSE GAS - 18,869,751 18,869,751 11,709,367 - 7,160,384
35403 BOATING ACCOUNT - 4,139,397 4,139,397 1,706,917 - 2,432,480
35420 MIG. BIRD CONSERVATION ACCT - 3,848 3,848 - - 3,848
35421 BURR POND MU-MRI - 1,980 1,980 - - 1,980
35422 CHATFIELD MU-MRI - 1,100 1,100 - - 1,100
35424 FORT TRUMBULL MU-MRI - 770 770 - - 770
35425 GILLETTE MU-MRI - 1,385 1,385 - - 1,385
35426 MACEDONIA MU-MRI - 1,320 1,320 - - 1,320
35428 MASHAMOQUET MU-MRI - 440 440 - - 440
35429 ROCKY NECK MU-MRI - 16,710 16,710 - - 16,710
35430 HARKNESS MU-MRI - 664,775 664,775 - - 664,775
35431 TOPSMEAD MU-MRI - 440 440 - - 440
35433 OSBORNDALE MU-MRI - 2,860 2,860 - - 2,860
35434 HAMMONASSET MU-MRI - 20,065 20,065 - - 20,065
35435 SALMON RIVER MU-MRI - 1,100 1,100 - - 1,100
35436 SLEEPING GIANT MU-MRI - 3,960 3,960 - - 3,960
35437 PENWOOD MU-MRI - 1,980 1,980 - - 1,980
35439 PEOPLE MU-MRI - 1,540 1,540 - - 1,540
35440 DEP ADMIN. -MRI - 500,000 500,000 - - 500,000
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT 19 - 19 - - 19
90524 REGION PERF INCENTIVE PROG-GIS - - - (2,574) - 2,574
AGENCY TOTAL 50,363,402 36,644,482 87,007,887 26,205,455 - 60,802,433
             
COUNCIL ON ENVIRONMENTAL QUALITY            
30006 MISCELLANEOUS DONATIONS 832 - 832 - - 832
AGENCY TOTAL 832 - 832 - - 832
             
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM            
30007 MISCELLANEOUS GRANTS 199,484 2,920 202,404 - - 202,404
30022 CONFERENCES & SEMINARS 14 - 14 - - 14
30025 NATIONAL REGISTER INVENTORY FUND 800 - 800 - - 800
30051 PLAQUE SALES 12,283 1,554 13,837 - - 13,837
30078 SCULPTURE SURVEY 920 - 920 - - 920
30087 ROCHAMBEAU PROJECT 2,651 23 2,674 - - 2,674
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 53,510 232 53,742 - - 53,742
30281 DONATIONS - OTHER 209 40,000 40,209 25,206 - 15,004
35129 MUSEUM ENHANCEMENT FUND 140,451 57,364 197,815 90,942 - 106,872
35165 PUBLICIZE FREEDOM TRAIL 10,000 - 10,000 - - 10,000
35185 LILA WALLACE READER DIGEST 81,130 - 81,130 35,189 - 45,942
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 283 - 283 - - 283
35272 CATCH 56 - 56 - - 56
35328 COMMUNITY INVESTMENT ACCOUNT - 178,110 178,110 - - 178,110
35352 HISTORICAL STRUCTURES LAW PA 06-186 67,570 6,466 74,036 - - 74,036
35398 STATE CELEBRATION - 54,802 54,802 39,551 - 15,251
90222 ART IN PUBLIC SPACES 236,289 - 236,289 12,731 - 223,558
90226 CT COLLECTION 194,759 - 194,759 - - 194,759
90454 CT TRUST FOR HISTORIC PRESERVATION 350,000 200,000 550,000 450,957 - 99,043
90455 HISTORIC PRESERVATION ACTIVITIES 12,732,098 3,058,749 15,790,847 2,191,144 - 13,599,703
AGENCY TOTAL 14,086,513 3,600,220 17,686,734 2,845,720 - 14,841,014
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
30026 EASTERN STATES EXPOSITION 64,974 52,800 117,774 20,475 - 97,300
30098 NAUGATUCK VALLEY LOANS 660,579 6,300 666,879 20,709 - 646,170
30336 SOUTHINGTON INDUSTRIAL PARK STUDY 7,557 - 7,557 7,557 - -
30459 NVRLF SEQUESTERED ACCOUNT 747,578 23,946 771,524 17,324 - 754,200
30504 TECH SUPPORT FOR TCAP - 34,000 34,000 21,287 - 12,713
35130 DRY CLEANING ESTABLISHMENT REMEDIATION 1,435,259 672,524 2,107,783 908,239 - 1,199,545
35170 MRD ESCROW 46,180 (46,180) - - - -
35173 MRS ESCROW 9,061 (9,061) - - - -
35175 DRY CLEANING ESTABLISHMENT REMEDIATION - ADMIN 121,600 - 121,600 (81,374) - 202,974
35325 CT ECONOMIC IMPACT AND ANALYSIS ACCOUNT 35,928 28,000 63,928 56,400 - 7,528
35409 BROWNFIELD REMEDIATION/DEV ACCT - 110 110 - - 110
90144 NAUGATUCK VALLEY ADMINISTRATION 75,012 - 75,012 (23,068) - 98,080
90192 HAZARDOUS WASTE SITE CLEAN UP 196,152 - 196,152 - - 196,152
90512 ECONOMIC RESEARCH & MODELING ASST 4,956 35,000 39,956 28,305 - 11,651
AGENCY TOTAL 3,404,836 797,439 4,202,275 975,853 - 3,226,423
             
CONNECTICUT DEVELOPMENT AUTHORITY            
30009 INDUSTRIAL ASSISTANCE 595,234 3,654,800 4,250,034 3,751,588 - 498,446
AGENCY TOTAL 595,234 3,654,800 4,250,034 3,751,588 - 498,446
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
30052 LYME DISEASE RESEARCH 4,430 - 4,430 945 - 3,485
30099 RESEARCH IN PLANT SCIENCE 504,580 179,080 683,660 154,200 - 529,460
30116 ADMINISTRATION OF GRANTS 101,441 542 101,983 (237,846) - 339,829
30381 L2 WEST NILE RESEARCH 86,558 - 86,558 24,005 - 62,553
30388 WEST NILE VIRUS RESEARCH 406,681 92,314 498,995 58,105 - 440,890
30421 GENOMIC TOOL DEV FOR THE FAGAC 7,947 14,197 22,144 11,090 - 11,054
30424 NATIONAL PLANT DIAGNOSTIC NETWORK 14,366 18,999 33,365 15,515 - 17,850
30441 TRAINING AG SERVICE PROVIDERS 23,186 - 23,186 5,781 - 17,405
30449 IR-4 MINOR CROP PEST MANAGEMENT 10,838 5,000 15,838 3,120 - 12,718
30469 TICK CONTROL TORCH BARBERRY 10,351 11,500 21,851 14,046 - 7,805
30470 SEA GRANT PROGRAM 78,539 - 78,539 37,781 - 40,758
30475 HEALTH OF MANAGED BEES 27,118 39,315 66,433 9,770 - 56,664
30478 CONTROL OF JAPANESE STILTGRASS 22,373 - 22,373 11,690 - 10,683
30481 IRRADIATION FOR SAFE FRUIT & VEG 17,000 - 17,000 - - 17,000
30488 SYNTHETIC TURF 82,867 - 82,867 64,834 - 18,033
90499 ENERGY CONSERVATION 1,180 - 1,180 1,180 - -
90501 SUDDEN WETLAND DIEBACK 5,190 - 5,190 126 - 5,064
90532 INVASIVE PLANT INSPECTIONS 42,361 - 42,361 22,317 - 20,043
90551 AG VIABILITY GRANT 12,179 - 12,179 803 - 11,376
AGENCY TOTAL 1,459,185 360,947 1,820,132 197,462 - 1,622,670
             
DEPARTMENT OF PUBLIC HEALTH            
30038 INFANT NUTRITION INITIATIVE 4 - 4 - - 4
30088 MULTICULTURAL SUMMIT 169 - 169 169 - -
30100 SMOKING CESSATION 2 - - 0 - - -
30111 NUCLEAR EMERGENCY PREPAREDNESS FOUNDATION (484) - (484) (2,549) - 2,065
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM 13,720 (13,720) - - - -
30309 PREVENTION RESEARCH COLLABORATION 7,469 53,891 61,360 60,412 - 948
30310 ANNUAL EMERGING INFECTIONS MEETING 3,181 4,288 7,469 - - 7,469
30330 AETNA FOUNDATION - COMMUNITY DIABETES EDUCATION - 3,181 3,181 1,200 - 1,981
30348 DENTAL LOAN REPAYMENT PROGRAM 750 - 750 (31,500) - 32,250
30366 CARE GIVER CONFERENCE 1,782 - 1,782 (16,224) - 18,006
30403 CANCER VICTIMS SETTLEMENT 56,290 - 56,290 50,518 - 5,772
30410 ELIMINATING HEALTH DISPARITIES 69,732 - 69,732 - - 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 4,966,649 - 4,966,649 910,573 - 4,056,076
30423 CONTRACT FOR HEALTHY STATE GRANT 30,182 - 30,182 - - 30,182
30445 HEALTHY HEART PROGRAM 122,512 - 122,512 7,242 - 115,270
30458 CARDINAL HEALTH REFUND FUNDS 7,579 - 7,579 - - 7,579
30471 HEALTHY AGING OPPORTUNITY GRANT 13,714 - 13,714 13,471 - 243
30472 CSTE INFLUENZA SUPER SENTINEL 29,498 - 29,498 29,498 - -
30474 HERITABLE DISORDERS 2,259 38,107 40,366 5,940 - 34,426
30499 OPEN WIDE FOR OLDER ADULTS GRANT - 3,000 3,000 - - 3,000
30502 PREPARING YOUTH FOR CAREERS - 5,000 5,000 3,334 - 1,666
35131 RAPE CRISIS SERVICES 51,212 197,758 248,970 150,001 - 98,969
35147 BREAST CANCER - INCOME TAX CONTRIBUTION 333,841 65,155 398,996 193,378 - 205,618
35177 BREAST & CERVICAL CANCER TREATMENT 4,874 - 4,874 - - 4,874
35226 AIDS RESEARCH EDUCATION FUND 226,870 31,031 257,901 - - 257,901
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE 37,897 25,486 63,383 31,482 - 31,901
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING 3,268 800,000 803,268 796,001 - 7,266
35305 MEDCO SETTLEMENT 9,391 - 9,391 - - 9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT 8,986 5,134 14,120 2,493 - 11,627
35324 STEM CELL RESEARCH 22,718,819 10,000,000 32,718,819 10,971,156 - 21,747,663
35368 BACKGROUND CHECK REFUNDS 15,331 134,716 150,047 134,764 - 15,283
35386 COMPREHENSIVE CANCER PUBLIC AC 2,933,404 5,120,186 8,053,590 2,221,217 - 5,832,373
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS 1,652 - 1,652 - - 1,652
90221 DAY CARE LICENSING - (2,498) (2,498) - - (2,498)
90295 ENHANCED 911 TELECOMMUNICATIONS FUND 176,132 250,001 426,133 158,257 - 267,876
90299 OCCUPATIONAL HEALTH CLINICS 31,977 65,021 96,998 58,073 - 38,925
90479 QUALITY OF LIFE ENHANCEMENT FUND 494,763 78,147 572,910 54,286 - 518,624
90521 ORAL HEALTH STUDY FOR THE ELDERLY 50,000 - 50,000 - - 50,000
90564 THTF-REGIONAL EMS COUNCILS - 541,982 541,982 540,982 - 1,000
AGENCY TOTAL 32,470,585 17,405,866 49,876,450 16,344,174 - 33,532,276
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
30006 DONATIONS 240,830 - 240,830 240,830 - -
30089 PCMR TEAM CT 377 - 377 377 - -
30101 DEVELOPMENTAL DISABILITIES CONFERENCES 7,505 236 7,741 - - 7,741
30112 SELF-DETERMINATIONS CONFERENCE 2,982 4,493 7,475 5,703 - 1,771
30118 CAMP QUINEBAUG DONATION 40,180 43,120 83,300 40,180 - 43,120
30454 WEST PARENTS' AUXILIARY FUND 2,508 - 2,508 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
90212 SPECIAL TRAINING FOR THE DEAF & BLIND 67,200 32,460 99,660 41,775 - 57,885
90537 ENERGY UNIT LOAD MANAGEMENT DD 98,427 85,501 183,928 183,928 - -
AGENCY TOTAL 474,576 165,810 640,385 518,917 - 121,468
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
30012 MISCELLANEOUS PRIVATE DONATION 1,363 - 1,363 75 - 1,288
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 - 126,000 126,000 126,000 - -
30199 ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME 11,323 - 11,323 - - 11,323
30262 OLMSTEAD FINANCIAL SUPPORT AWARD 20,000 20,000 40,000 20,000 - 20,000
30419 M.H. TREATMENT STUDY WESTAT (49,947) 207,791 157,844 211,580 - (53,736)
30483 JONES TRUST FUNDS 1,823,876 439,309 2,263,185 481,722 - 1,781,463
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 208,039 366,652 574,691 384,399 - 190,292
35160 COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT 30,203 1,042 31,245 31,245 - -
35166 PRE-TRIAL ACCOUNT 5,245,356 3,626,921 8,872,277 5,129,822 - 3,742,455
35198 COMPULSIVE GAMBLERS PROGRAM 262,011 2,079,283 2,341,294 1,786,094 - 555,200
35319 PROCEEDS FAIRFIELD HILLS SALE 405,825 - 405,825 23,324 - 382,501
90123 QUALITY OF WORK LIFE 37,465 - 37,465 - - 37,465
90153 FITNESS CENTER 1,281 - 1,281 - - 1,281
90170 SDE FUNDING 770 723,910 724,680 723,823 - 857
90213 HEALTH EDUCATION FOR RECOVERY 766 - 766 - - 766
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS 6,145,470 16,291 6,161,761 1,512,429 - 4,649,332
90239 TOBACCO SETTLEMENT FUNDS 1,732 - 1,732 - - 1,732
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES 12,850 7,887,706 7,900,556 7,878,731 - 21,825
90393 DOC-NIC SETTLEMENT AGREEMENT 2,165 - 2,165 - - 2,165
90416 RESID SA TREATMENT SERVICE DOC CLIENTS - 1,410,036 1,410,036 1,410,036 - -
90425 MH ALTERNATIVE TO INCARCERATION 215,203 680,001 895,204 352,719 - 542,485
90504 NEXT STEPS HOUSING 287,750 262,000 549,750 80,167 - 469,583
90511 SERIOUS MENTALLY ILL CHILDREN 75,011 934,434 1,009,445 925,206 - 84,239
90522 DISASTER PREPAREDNESS - 40,000 40,000 40,000 - -
90531 DRF-HAVILAND HALL PROJECT 101,686 - 101,686 99,434 - 2,252
AGENCY TOTAL 14,867,260 18,821,376 33,688,636 21,216,806 - 12,471,830
             
             
DEPARTMENT OF SOCIAL SERVICES            
21912 BENEFIT OFFSET PILOT DEMO 307,109 10,409 317,518 179,572 - 137,946
30022 CONFERENCE FEES 10,568 - 10,568 10,096 - 472
30091 OUT-STATIONED ELIGIBILITY WORKERS 174,580 1,201,363 1,375,943 1,266,092 - 109,851
30103 FATHERHOOD INITIATIVE DONATIONS 13,298 - 13,298 - - 13,298
30148 DARTMOUTH SUPPORTED EMPLOYMENT 22,191 - 22,191 - - 22,191
30211 TRAVELERS GROUP - - - - - -
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 7,363 507,578 514,941 34,848 - 480,093
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM - 9,363 9,363 2,844 - 6,519
30253 WESTAT PERFORMANCE OUTCOME MEASURES 4 3,754 3,759 (50) - 3,808
30274 MANAGED CARE ORGANIZATION REINVESTMENT 507,213 (507,209) 4 - - 4
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT - 507,213 507,213 130,599 - 376,614
30428 BRS NGA BEST PRACTICES 4,730 83,209 87,939 80,127 - 7,812
30434 FINANCIAL LITERACY 782,978 (778,248) 4,730 - - 4,730
30437 MATHEMATICA POLICY RESEARCH 11,776 1,146,202 1,157,978 392,022 - 765,956
30446 PARENT LEADERSHIP TRAINING - 13,261 13,261 - - 13,261
30480 SHAKEN BABY PREVENTION - 84 84 - - 84
30482 WALGREEN'S INITIATIVE 33,684 (25,607) 8,077 2,778 - 5,299
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 1,008,081 (914,502) 93,579 - - 93,579
35167 SAFETY NET SERVICES ACCOUNT 60,525 1,141,265 1,201,790 863,977 - 337,813
35225 ORGAN TRANSPLANT 6,701 82,182 88,883 - - 88,883
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT 35,724 (1,318) 34,406 31,864 - 2,542
35364 CHARTER OAK HEALTH PLAN - 306,974 306,974 224,990 - 81,984
35365 CHOICES 12,000 (213,527) (201,527) (201,527) - -
90163 MISCELLANEOUS PRIVATE FUNDING 4,181 8,000 12,181 12,181 - -
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS - 750,000 750,000 750,000 - -
90294 ABI WAIVER 20,000 - 20,000 - - 20,000
90472 DOL EMPLOYMENT SUCCESS - 320,000 320,000 320,000 - -
90494 LEAD ABATEMENT 489,077 - 489,077 489,077 - -
90500 DMHAS - NURSING 3,433 66,609 70,042 52,983 - 17,059
90505 DPH - CT QUIT LINE PROGRAM 100,000 - 100,000 - - 100,000
90519 DOC - FAMILIES IN CRISIS 35,000 35,000 70,000 70,000 - -
90569 CT HOME CARE PROGRAM DMHAS - 208,333 208,333 165,810 - 42,523
AGENCY TOTAL 3,667,939 3,960,388 7,628,327 4,878,283 - 2,750,044
             
DEPARTMENT OF EDUCATION            
30007 MISCELLANEOUS GRANTS 3,173 4,916 8,089 7,985 - 104
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA 21,873 57,759 79,632 56,244 - 23,388
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT 52,543 182 52,725 52,069 - 656
30287 CONNECTICUT TEACHER OF THE YEAR PROGRAM 7,261 - 7,261 7,261 - -
30387 EMILY HALL TREMAINE FOUNDATION 2,324 - 2,324 2,324 - -
30430 SOFTWARE FOR JOB OPPORTUNITIES 109 10,000 10,109 3,132 - 6,977
30435 2007 YANKEE INGENUITY CHALLENGE 582 - 582 582 - -
30444 CT VANGUARD SCHOOL INITIATIVE 12,725 - 12,725 5,789 - 6,936
30460 BRIDGEPORT V-NOTCH PROJECT 2,828 - 2,828 2,828 - -
30466 TEACHERS FOR A NEW ERA 250,000 - 250,000 - - 250,000
30467 VALIDITY ARGUMENTS/ALT. ASSESS 206,631 250,378 457,009 238,582 - 218,427
30479 SOLAR GROWTH PROGRAM 171 - 171 171 - -
30490 RACE TO THE TOP APPLICATION - 50,000 50,000 50,000 - -
30491 LEAD STUDY - 30,000 30,000 30,000 - -
30495 RACE TO THE TOP - GE - 100,000 100,000 40,000 - 60,000
30505 NASBE HIV POLICY - 16,500 16,500 - - 16,500
35184 TECHNICAL SCHOOL LUNCHES 182,419 2,115,801 2,298,220 1,951,016 - 347,204
35327 GAMBLING AWARENESS PROGRAM 70 - 70 70 - -
35351 FINANCIAL LITERACY - M. LYNCH 342,141 1,259 343,400 135,000 - 208,400
35358 FINANCIAL LITERACY - UBS 367,120 313,746 680,866 39,092 - 641,774
35380 FINANCIAL LITERACY - MDI 200,000 101,424 301,424 - - 301,424
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER 979 138,349 139,328 139,328 - -
90242 DSS SCHOOL READINESS - 1,158,608 1,158,608 1,158,608 - -
90447 SCHOOL CONSTRUCTION PROJECTS 9,377,196 1,701,780 11,078,976 7,595,469 - 3,483,507
90484 DEVELOP TOMORROW'S PROFESSIONALS - 362,875 362,875 362,854 - 21
AGENCY TOTAL 11,030,145 6,413,577 17,443,722 11,878,402 - 5,565,318
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
30030 FEUCHTWANGER FUND 8,487 37 8,524 - - 8,524
30042 FRAUENHOFER FUND 20,465 88 20,553 - - 20,553
30056 NEW HAVEN COUNTY COTTON FUND 2,908 90,360 93,268 87,760 - 5,508
30070 GRANTS 18,824 1,371 20,195 4,771 - 15,424
30092 SARA BROWN FUND 241,992 1,051 243,043 - - 243,043
30104 CHARLES PRECOURT MEMORIAL FUND 4,052 18 4,070 - - 4,070
30113 ANN CROTEAU MEMORIAL FUND 5,371 23 5,394 - - 5,394
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN 7,872 - 7,872 725 - 7,147
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM 607,389 2,721,449 3,328,838 2,352,936 - 975,902
90171 DMR BIRTH TO 3 SERVICE COORDINATION 5,290 - 5,290 702 - 4,587
90312 MARY C COLLINS FUND 108,501 - 108,501 11,759 - 96,742
AGENCY TOTAL 1,031,151 2,814,397 3,845,547 2,458,653 - 1,386,894
             
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 8,151 - 8,151 2,099 - 6,052
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE 701 - 701 - - 701
AGENCY TOTAL 10,657 - 10,657 2,099 - 8,558
             
STATE LIBRARY            
30007 MISCELLANEOUS GRANTS 5,143 17,250 22,393 21,817 - 576
30082 CONNECTICUT STATE LIBRARY ACCOUNT 52,589 1,473 54,062 52,176 - 1,886
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT 2,155,268 13,597 2,168,865 154,325 - 2,014,540
30175 CHILDREN'S INFORMATION WEBSITE 20,341 - 20,341 - - 20,341
30406 SPANISH LANGUAGE OUTREACH 1,763 - 1,763 1,763 - -
30456 MATH OFF THE SHELF 2,383 - 2,383 2,000 - 383
30485 DISCOVERY EDUCATION - 93,750 93,750 93,750 - -
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT 470,992 1,219,783 1,690,775 900,308 - 790,467
AGENCY TOTAL 2,708,479 1,345,853 4,054,333 1,226,139 - 2,828,193
             
DEPARTMENT OF HIGHER EDUCATION            
30014 MISCELLANEOUS GRANTS 9,617 - 9,617 - - 9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM 99,968 47,820 147,788 41,836 - 105,952
30058 REPAYMENT OF DOUGLAS TEACHER LOANS 4,557 2,956 7,513 4,557 - 2,956
30072 ALTERNATE ROUTE TO CERTIFICATION 382,625 922,402 1,305,027 613,701 - 691,326
30402 VOLUNTEER CENTER ASSOCIATION NETWORK 5,000 (5,000) - - - -
30405 WEISMAN TEACHER SCHOLARS FUND 66,641 15,289 81,930 32,500 - 49,430
30418 CHESLA SCHOLARSHIPS 21,250 - 21,250 (10,000) - 31,250
30432 FINANCIAL LITERACY INITIATIVE 418,955 1,270 420,225 (167,122) - 587,347
30455 LEWIS ARC SCHOLARSHIP FUND 2,154 - 2,154 - - 2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION 3,441,217 692,392 4,133,609 67,787 - 4,065,822
35151 CONNECTICUT FUTURES 2,533,815 10,812 2,544,627 204,069 - 2,340,558
90557 IES DATA SYSTEM GRANT - 465,939 465,939 51,148 - 414,791
AGENCY TOTAL 6,985,799 2,153,880 9,139,679 838,476 - 8,301,203
             
CHARTER OAK COLLEGE            
30119 DAVIS GRANT 81,250 (103) 81,147 81,250 - (103)
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 2,252,588 9,191,613 11,444,201 8,659,502 - 2,784,699
35289 CTDLC OPERATIONS 802,120 2,180,063 2,982,183 2,317,631 - 664,552
90140 DHE-CONNCAS GRANT - 16,628 16,628 16,614 - 14
AGENCY TOTAL 3,135,958 11,388,201 14,524,159 11,074,996 - 3,449,162
             
DEPARTMENT OF CORRECTION            
30015 CORRECTION MEMORIAL FUND 27,233 6,062 33,295 944 - 32,351
30022 SEMINARS & CONFERENCES 25 - 25 - - 25
30315 ADULT BASIC EDUCATION TO COLLEGE TRANSITION GRANT 76 - 76 76 - -
30453 YALE UNIVERSITY SUB AWARD 3,041 108,906 111,947 97,383 - 14,564
30461 K9 CORRECTION MEMORIAL FUND 1,302 204 1,506 - - 1,506
35137 CORRECTIONAL GENERAL WELFARE FUND 266,696 400,019 666,715 211,046 - 455,669
35187 CULINARY ARTS PROGRAM 20,072 5,386 25,458 (4,159) - 29,617
90540 RSAT 12 GRANT-STATE 12,281 15,885 28,166 28,166 - -
90546 CASE REDUCTION & BACKLOG REDUCTION 10,533 - 10,533 10,533 - -
90576 RSAT 14 GRANT - STATE - 6,250 6,250 480 - 5,770
AGENCY TOTAL 341,259 542,712 883,971 344,469 - 539,502
             
DEPARTMENT OF CHILDREN AND FAMILIES            
30016 WILDERNESS SCHOOL PROGRAM 6,044 76,100 82,144 25,937 - 56,207
30059 SCHOLARSHIP FUND 981 - 981 - - 981
30074 CHARLES F. BROWNING FUND 902 - 902 - - 902
30084 RICHARD A. FORESTER MEMORIAL FUND 12,997 56 13,053 - - 13,053
30452 JIM CASEY CT YOUTH OPPORTUNITY - 202,851 202,851 202,851 - -
30487 DIFF RESPONSE SYS_CASEY PR - 186,500 186,500 100,000 - 86,500
35396 ADULT ORDERED COURT PLACEMENT 150,000 - 150,000 - - 150,000
90410 MST QUALITY ASSURANCE - 503,606 503,606 495,876 - 7,730
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT - 465,560 465,560 465,560 - -
90496 NEW HAVEN WORK/LEARN PROGRAM 2 280,000 280,002 280,002 - -
90497 CSSD FLEXIBLE FUNDING 216,977 150,000 366,977 152,477 - 214,500
AGENCY TOTAL 387,903 1,864,673 2,252,576 1,722,703 - 529,873
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
30219 CHILDREN'S TRUST FUND 499,432 (499,432) - - - -
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM 1,108 (1,108) - - - -
30446 PARENT LEADERSHIP TRAINING 84 (84) - - - -
30480 SHAKEN BABY PREVENTION 7,977 (7,977) - - - -
AGENCY TOTAL 508,601 (508,601) - - - -
             
JUDICIAL DEPARTMENT            
30238 LAW LIBRARY - DONATED COPIER RECEIPTS 1,570 5,117 6,687 1,669 - 5,018
30463 MACARTHUR FOUNDATION (NCMHJJ) 304,127 160,000 464,127 138,240 - 325,887
35188 DERBY COURTHOUSE MAINTENANCE RESERVE 933,609 4,608 938,217 49,645 - 888,572
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE 979,196 21,008 1,000,204 164,657 - 835,547
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING 420,004 253,892 673,896 432,650 - 241,246
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT 265 - 265 - - 265
35205 CLIENT SECURITY FUND 9,835,717 3,107,114 12,942,831 1,885,099 - 11,057,732
35302 COMMUNITY SERVICE LABOR PROGRAM 31,365 78,070 109,435 - - 109,435
35359 PROBATION TRANS-TECH VIOLENCE UNIT 355,590 2,377,072 2,732,662 2,709,143 - 23,519
35371 MILFORD COURTHOUSE RESERVE 1,044,666 4,374 1,049,040 81,614 - 967,426
35397 FORECLOSURE MEDIATION FY 2010 - 4,000,000 4,000,000 3,541,485 - 458,515
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE - 929,471 929,471 929,471 - -
90507 MISDEMEANOR DOMESTIC VIOLENCE CONVICTION 3,245 2,326 5,571 5,571 - -
90548 DOMESTIC VIOLENCE SANC 07VW751JUD1 69 - 69 69 - -
90549 JUVENILE RISK REDUCTION CENTER-TORR. 8,125 16,250 24,375 24,375 - -
90550 JUVENILE RISK REDUCTION CENTER-NEW HAVEN 8,125 16,250 24,375 24,375 - -
90552 WARRANT INFO NICS & CT FIREARMS 7,500 19,360 26,860 21,812 - 5,048
90553 AUTOMATION PROTECTION ORDER BAIL 4,746 13,750 18,496 8,116 - 10,380
90554 PROTECTION ORDER WARRANT TRANSMISSION 8,000 7,000 15,000 5,583 - 9,417
90566 DOMESTIC VIOLENCE SANC 08VW751JUD2 - 22,948 22,948 22,948 - -
90573 AUTO REPORTING MENTAL HEALTH NICS - 20,000 20,000 - - 20,000
90574 DISPROPORTION MINORITY CONTACT - 2,448 2,448 1,657 - 791
90575 SAFE CT - PILOT PROJECT - 51,165 51,165 337 - 50,828
AGENCY TOTAL 13,945,919 11,112,223 25,058,143 10,048,516 - 15,009,626
             
PUBLIC DEFENDER SERVICES COMMISSION            
90204 JUVENILE PUBLIC DEFENDER EXPANSION 2,654 8,700 11,354 9,723 - 1,631
AGENCY TOTAL 2,654 8,700 11,354 9,723 - 1,631
             
EMERGENCY AND HOMELAND SECURITY            
30464 NUCLEAR SAFETY FUND CT YANKEE 80,534 228,848 309,382 138,820 - 170,562
30465 NUCLEAR SAFETY FUND DOMINION 925,972 2,631,756 3,557,728 1,596,782 - 1,960,946
90428 NUCLEAR EMERGENCY SAFETY FUND - - - (423) - 423
90516 SCHOOL SECURITY COMPETITIVE GRANT 438,680 - 438,680 (15,434) - 454,114
90541 E-9-1-1 Fund 71,406 183,484 254,890 127,411 - 127,479
AGENCY TOTAL 1,516,592 3,044,088 4,560,680 1,847,156 - 2,713,524
TOTALS 479,986,421 522,892,067 1,002,878,489 470,138,132 - 532,740,357
LESS INTERAGENCY TRANSFERS - (17,277,602) (17,277,602) (17,277,602) - -
TOTAL OTHER GRANTS 479,986,421 505,614,465 985,600,887 452,860,530 - 532,740,357
             
FEDERAL GRANTS            
LEGISLATIVE MANAGEMENT            
97067 HOMELAND SECURITY GRANT PROGRAM - 7,734 7,734 7,011 - 723
AGENCY TOTAL - 7,734 7,734 7,011 - 723
             
COMMISSION ON CHILDREN            
93268 IMMUNIZATION GRANTS 28,254 22,334 50,588 46,611 - 3,978
AGENCY TOTAL 28,254 22,334 50,588 46,611 - 3,978
             
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            
90401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENT 5,456,685 21,486 5,478,171 2,515,190 - 2,962,981
AGENCY TOTAL 5,456,685 21,486 5,478,171 2,515,190 - 2,962,981
             
STATE TREASURER            
66468 DRINKING WATER STATE REVOLVING LOAN FUND 2,042 - 2,042 - - 2,042
AGENCY TOTAL 2,042 - 2,042 - - 2,042
             
DEPARTMENT OF REVENUE SERVICES            
20205 HIGHWAY PLANNING AND CONSTRUCTION 7,572 35,000 42,572 18,075 - 24,497
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT 66,593 162,195 228,788 188,964 - 39,823
AGENCY TOTAL 74,165 197,195 271,360 207,039 - 64,320
             
OFFICE OF POLICY AND MANAGEMENT            
16017 SEXUAL ASSAULT SERVICES PROGRAM - 249,300 249,300 120,923 - 128,377
16523 JUVENILE ACCOUNTABILITY INCENTIVE 1,387,390 631,379 2,018,769 407,822 - 1,610,948
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,080,918 636,001 1,716,919 614,992 - 1,101,927
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 117,481 33,486 150,967 117,481 - 33,486
16550 CT STATISTICAL ANALYSIS CENTER 19,563 65,001 84,564 84,564 - -
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 371,873 311,085 682,958 303,739 - 379,219
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT 4,037 (4,037) - - - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 3,952,966 1,628,891 5,581,857 2,074,618 - 3,507,239
16590 GRANT - ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 205,076 (205,076) - - - -
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 36,877 116,375 153,252 55,627 - 97,625
16727 COMBATING UNDERAGE DRINKING 398,984 360,000 758,984 297,586 - 461,398
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 6,788,586 3,287,150 10,075,736 2,702,771 - 7,372,965
16803 JUSTICE ASSISTANCE GRANT 12,479,843 32,252 12,512,095 6,853,962 - 5,658,133
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,409,690 148,290 1,557,980 1,055,930 - 502,050
81039 NATIONAL ENERGY INFORMATION CENTER 9,410 14,200 23,610 9,136 - 14,474
81041 STATE ENERGY PROGRAM 3,951,489 35,076,800 39,028,289 13,017,635 - 26,010,654
81117 ENERGY EFFICIENCY/RENEWABLE INFO TRAINING/TECH ASST 900 - 900 900 - -
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY - 521,250 521,250 45,773 - 475,477
81127 ENERGY EFFICIENT APPLIANCE REBATE PROGRAM - 3,359,000 3,359,000 2,920,635 - 438,365
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA - 9,593,500 9,593,500 49,604 - 9,543,896
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 954,838 580,544 1,535,382 575,988 - 959,394
97036 HOMELAND SECURITY 222,412 (222,412) - - - -
99136 OIL COMPANY OVERCHARGE RECOVERIES 1,552,040 6,429 1,558,469 619,899 - 938,571
AGENCY TOTAL 34,944,373 56,219,408 91,163,781 31,929,584 - 59,234,198
             
DEPARTMENT OF VETERANS AFFAIRS            
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 1,442,328 5,959,863 7,402,191 1,021,086 - 6,381,105
AGENCY TOTAL 1,442,328 5,959,863 7,402,191 1,021,086 - 6,381,105
             
OFFICE OF WORKFORCE COMPETITIVENESS            
17260 WIA DISLOCATED WORKERS - 1,000,000 1,000,000 - - 1,000,000
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER - 3,360,000 3,360,000 18,895 - 3,341,105
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME - 875,000 875,000 690,075 - 184,925
AGENCY TOTAL - 5,235,000 5,235,000 708,970 - 4,526,030
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD - 242,997 242,997 242,997 - -
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS - 20,500 20,500 20,000 - 500
AGENCY TOTAL - 263,497 263,497 262,997 - 500
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 50,953 - 50,953 27,015 - 23,938
93778 MEDICAL ASSISTANCE PROGRAM 75,355 - 75,355 42,280 - 33,075
AGENCY TOTAL 126,308 - 126,308 69,295 - 57,013
             
DEPARTMENT OF PUBLIC WORKS            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 2,201,237 10,457,881 12,659,118 10,597,024 - 2,062,094
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 71,011 - 71,011 44,206 - 26,805
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 101,996 1,254,514 1,356,510 938,138 - 418,372
81041 STATE ENERGY PROGRAM - 4,775,000 4,775,000 3,231,643 - 1,543,357
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 80,590 - 80,590 - - 80,590
83563 EMERGENCY OPERATIONS CENTERS 36,213 - 36,213 17,858 - 18,355
99101 ARMY NATIONAL GUARD 612 - 612 - - 612
99136 OIL COMPANY OVERCHARGE RECOVERIES 113 - 113 - - 113
AGENCY TOTAL 2,491,772 16,487,395 18,979,167 14,828,869 - 4,150,298
             
ATTORNEY GENERAL            
66468 DRINKING WATER STATE REVOLVING LOAN FUND - 79,344 79,344 79,344 - -
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 219,035 4,320 223,355 - - 223,355
AGENCY TOTAL 219,035 83,664 302,699 79,344 - 223,355
             
DIVISION OF CRIMINAL JUSTICE            
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM - 19,700 19,700 3,132 - 16,568
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 72,966 - 72,966 - - 72,966
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING 111,186 - 111,186 111,186 - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 601,551 601,551 525,546 - 76,005
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM - 594,427 594,427 3,990 - 590,437
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM - 528,641 528,641 172,478 - 356,163
20600 STATE AND COMMUNITY HIGHWAY SAFETY (46,694) 211,218 164,524 205,720 - (41,196)
AGENCY TOTAL 137,458 1,955,537 2,092,995 1,022,052 - 1,070,943
             
DEPARTMENT OF PUBLIC SAFETY            
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS - 6,732,773 6,732,773 4,421,935 - 2,310,838
16000 VARIOUS PROGRAMS (LAW ENFORCEMENT) 880,059 114,494 994,553 151,151 - 843,402
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 24,721 - 24,721 - - 24,721
16017 SEXUAL ASSAULT SERVICES PROGRAM 479,628 - 479,628 83,609 - 396,019
16301 FBI CRIME LABORATORY 50,869 322,770 373,639 316,810 - 56,829
16302 LAW ENFORCEMENT ASSISTANCE 5,137 - 5,137 - - 5,137
16320 SERVICES FOR TRAFFICKING VICTIMS 256,532 - 256,532 10,794 - 245,738
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE 168,128 283,346 451,474 132,889 - 318,585
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS 4,307 - 4,307 - - 4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT 36,049 56,000 92,049 60,892 - 31,157
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 1,364,582 581,869 1,946,451 548,017 - 1,398,434
16579 BYRNE FORMULA GRANT PROGRAM 20,047 25,000 45,047 25,000 - 20,047
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS 532,366 - 532,366 66,766 - 465,600
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 79,640 79,640 - - 79,640
16592 LAW ENFORCEMENT BLOCK GRANT 895 265 1,160 - - 1,160
16598 STATE IDENTIFICATION SYSTEMS GRANT 487 - 487 - - 487
16609 COMMUNITY PROSECUTION PROGRAMS 3,127 - 3,127 - - 3,127
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING 1,674,284 799,999 2,474,283 345,991 - 2,128,292
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - 275,363 275,363 275,363 - -
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM - 317,191 317,191 25,055 - 292,136
16800 INTERNET CRIMES AGAINST CHILDREN - 584,975 584,975 206,539 - 378,436
16803 JUSTICE ASSISTANCE GRANT - 1,768,700 1,768,700 1,097,603 - 671,097
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,964,742 1,272,821 3,237,563 1,874,952 - 1,362,611
20605 DUI ENFORCEMENT SUPPORT PROJECT 12,140 - 12,140 - - 12,140
81041 STATE ENERGY PROGRAM - 2,491 2,491 - - 2,491
83565 COMMUNITY EMERGENCY RESPONSE TEAMS 3,714 - 3,714 - - 3,714
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS - 20,000 20,000 19,418 - 582
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT 426,614 - 426,614 29,083 - 397,531
97067 HOMELAND SECURITY GRANT PROGRAM 91,146 349,753 440,899 314,684 - 126,215
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM 669,773 - 669,773 187,406 - 482,367
97116 PORT SECURITY GRANT PROGRAM (ARRA) - 420,000 420,000 - - 420,000
AGENCY TOTAL 8,669,347 14,007,450 22,676,797 10,193,957 - 12,482,840
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
16579 BYRNE FORMULA GRANT PROGRAM 2 17,084 17,086 17,084 - 2
16712 POLICE CORPS 124,067 - 124,067 - - 124,067
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 2,042 - 2,042 1,865 - 177
AGENCY TOTAL 126,111 17,084 143,195 18,949 - 124,246
             
DEPARTMENT OF MOTOR VEHICLES            
16001 LAW ENFORCEMENT ASSISTANCE NARCOTICS - 7,155 7,155 7,155 - -
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL - 99,982 99,982 4,427 - 95,555
20218 NATIONAL MOTOR CARRIER SAFETY 855,530 2,055,157 2,910,687 1,691,885 - 1,218,802
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM - 725,234 725,234 33,560 - 691,674
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS 575,000 425,000 1,000,000 38,191 - 961,809
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT - 185,000 185,000 77,209 - 107,791
97089 REAL ID PROGRAM 1,845,224 833,717 2,678,941 240,221 - 2,438,720
AGENCY TOTAL 3,275,754 4,331,245 7,606,999 2,092,648 - 5,514,351
             
MILITARY DEPARTMENT            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 39,721,433 (1,339,139) 38,382,294 13,963,205 - 24,419,089
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 6,997,968 17,926,639 24,924,607 15,948,602 - 8,976,005
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES 126,315 250,000 376,315 217,488 - 158,827
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES - 35,063 35,063 - - 35,063
99101 ARMY NATIONAL GUARD 9,680 - 9,680 - - 9,680
AGENCY TOTAL 46,855,396 16,872,563 63,727,959 30,129,295 - 33,598,664
             
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 - - - (2,695) - 2,695
AGENCY TOTAL 195,716 - 195,716 (2,695) - 198,411
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
11558 STATE BROADBAND DATA AND DEVELOPMENT - 400,000 400,000 325,967 - 74,033
20700 PIPELINE SAFETY 55,678 651,222 706,900 45,000 - 661,900
AGENCY TOTAL 55,678 1,051,222 1,106,900 370,967 - 735,933
             
DEPARTMENT OF CONSUMER PROTECTION            
10163 MARKET PROTECTION & PROMOTION - 31,998 31,998 46,739 - (14,741)
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS 60,630 (400) 60,230 63 - 60,167
16727 COMBATING UNDERAGE DRINKING 1,636 90,000 91,636 91,524 - 112
16754 HAROLD ROGERS PRESCRIPTION DRUG MONITORING - 476,907 476,907 476,432 - 475
93975 NATIONAL ALL SCHEDULES PRESCRIPTION - 49,000 49,000 49,000 - -
AGENCY TOTAL 62,266 647,505 709,771 663,758 - 46,013
             
DEPARTMENT OF LABOR            
17504 CONSULTATION AGREEMENTS - 4,328 4,328 4,328 - -
AGENCY TOTAL - 4,328 4,328 4,328 - -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 114,556 21,500 136,056 37,954 - 98,102
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY 11,155 1,300 12,455 8,594 - 3,861
AGENCY TOTAL 125,711 22,800 148,511 46,548 - 101,963
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE 746 125,360 126,106 120,069 - 6,037
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 87 111,424 111,511 111,352 - 159
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR 1,127 53,319 54,446 54,344 - 102
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS 1,726 366,850 368,576 368,158 - 418
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES 944 66,361 67,305 67,305 - -
93618 HELP AMERICA VOTE ACT GRANT (636) 49,374 48,738 48,736 - 2
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY (232) 263,640 263,408 260,363 - 3,045
93667 SOCIAL SERVICES BLOCK GRANT 28,430 132,313 160,743 121,184 - 39,559
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 14,903 118,000 132,903 122,518 - 10,385
96009 SOCIAL SECURITY STATE GRANTS - 15,200 15,200 7,011 - 8,189
AGENCY TOTAL 47,095 1,301,841 1,348,936 1,281,040 - 67,896
             
DEPARTMENT OF AGRICULTURE            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE (18,037) 781,300 763,263 735,215 - 28,048
10162 INSPECTION GRADING & STANDARDIZATION 8,511 - 8,511 - - 8,511
10163 MARKET PROTECTION & PROMOTION 2,427 28,500 30,927 26,699 - 4,228
10169 SPECIALTY CROP BLOCK GRANT PROGRAM 57,847 116,865 174,712 67,447 - 107,265
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR - 96,008 96,008 95,987 - 21
10450 RISK MANAGEMENT (CROP INSURANCE) - 7,500 7,500 5,000 - 2,500
10500 COOPERATIVE EXTENSION SERVICE 1,045 - 1,045 - - 1,045
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 319,618 330,690 650,308 309,111 - 341,197
10572 WIC FARMERS' MARKET NUTRITION PROGRAM 87,338 90,029 177,367 88,481 - 88,886
10769 RURAL BUSINESS ENTERPRISE GRANTS 12,045 - 12,045 10,802 - 1,243
AGENCY TOTAL 470,794 1,450,892 1,921,686 1,338,742 - 582,944
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 138,159 37,500 175,659 138,250 - 37,409
10664 COOPERATIVE FORESTRY ASSISTANCE 610,289 552,881 1,163,170 587,434 - 575,736
10675 URBAN AND COMMUNITY FORESTRY PROGRAM 112,814 - 112,814 3,764 - 109,050
10676 FOREST LEGACY PROGRAM 628,094 - 628,094 408,092 - 220,002
10678 FOREST STEWARDSHIP PROGRAM 34,833 - 34,833 3,025 - 31,808
10680 FOREST HEALTH PROTECTION 15,000 - 15,000 - - 15,000
10914 WILDLIFE HABITAT INCENTIVE PROGRAM 298,543 236,250 534,793 134,889 - 399,904
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 47,259 - 47,259 31,486 - 15,773
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 5,906 24,458 30,364 19,220 - 11,144
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 5,428,061 - 5,428,061 5,216,015 - 212,046
11463 HABITAT CONSERVATION 3,219 2,500,000 2,503,219 - - 2,503,219
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT 122,879 170,437 293,316 174,808 - 118,508
11477 FISHERIES DISASTER RELIEF (1,004) - (1,004) (1,004) - -
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 47,334 - 47,334 33,153 - 14,181
15000 VARIOUS PROGRAMS 5,748 - 5,748 - - 5,748
15605 SPORT FISH RESTORATION 4,441,165 1,270,810 5,711,975 2,828,684 - 2,883,291
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE - 77,677 77,677 - - 77,677
15611 WILDLIFE RESTORATION 685,900 1,559,636 2,245,536 1,661,548 - 583,988
15614 COASTAL WETLANDS CONSERVATION 39,200 261,250 300,450 261,250 - 39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION 19,909 37,000 56,909 29,313 - 27,596
15616 CLEAN VESSEL ACT 1,370,229 1,168,520 2,538,749 867,536 - 1,671,213
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 1,034 - 36,275
15633 LANDOWNER INCENTIVE 826,242 - 826,242 181,351 - 644,891
15634 STATE WILDLIFE GRANTS 844,970 290,371 1,135,341 569,137 - 566,204
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 17,556 - 17,556 - - 17,556
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 54,556 - 54,556 - - 54,556
15814 NATIONAL GEOLOGICAL AND GEOPHYSICAL DATA - 13,326 13,326 6,663 - 6,663
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT 4,457,703 1,492,750 5,950,453 1,673,536 - 4,276,917
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,549 - 20,549 - - 20,549
20219 RECREATIONAL TRAILS PROGRAM 2,591,817 2,015,386 4,607,203 1,038,848 - 3,568,355
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING 355,643 247,214 602,857 218,892 - 383,965
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT 181,530 454,362 635,892 258,907 - 376,985
66039 NATIONAL CLEAN DIESEL FUNDING 50,000 - 50,000 36,937 - 13,063
66040 STATE CLEAN DIESEL FUNDING 1,774,823 (396,000) 1,378,823 61,219 - 1,317,604
66202 CONGRESSIONALLY MANDATED PROJECTS 317,260 - 317,260 - - 317,260
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS 171,380 - 171,380 91,290 - 80,090
66437 LONG ISLAND SOUND PROGRAM 1,987,627 - 1,987,627 1,480,681 - 506,946
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 35,411 - 35,411 - - 35,411
66454 WATER QUALITY MANAGEMENT PLANNING 289,946 585,000 874,946 364,745 - 510,201
66458 CAPITALIZATION GRANTS FOR CLEAN WATER - 25,925,562 25,925,562 7,484,041 - 18,441,521
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 2,491,470 1,080,101 3,571,571 1,313,093 - 2,258,478
66461 WETLANDS GRANTS 55,775 259,208 314,983 87,744 - 227,239
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 54,579 - 54,579 (5,029) - 59,608
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 40,951 - 40,951 526 - 40,425
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH 75,842 - 75,842 - - 75,842
66605 PERFORMANCE PARTNERSHIP GRANTS 2,691,555 5,596,794 8,288,349 8,071,682 - 216,667
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 137,347 - 137,347 71,128 - 66,219
66608 STATE INFORMATION GRANTS 76,653 120,000 196,653 - - 196,653
66708 POLLUTION PREVENTION GRANTS 322 80,000 80,322 19,174 - 61,148
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 8 - 8 - - 8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 489,305 200,656 689,961 211,293 - 478,668
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS 287,597 535,000 822,597 284,872 - 537,725
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 892,873 2,000,000 2,892,873 863,388 - 2,029,485
66809 SUPERFUND STATE CORE 453,527 - 453,527 72,779 - 380,748
66810 CEPP TECHNICAL ASSISTANCE GRANTS 10,167 - 10,167 - - 10,167
66817 STATE AND TRIBAL RESPONSE GRANTS 666,049 940,001 1,606,050 832,415 - 773,635
77001 RADIATION CONTROL - TRAINING AND COUNSELING 15,352 - 15,352 (455) - 15,807
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 118,463 - 118,463 118,463 - -
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 53,821 - 53,821 337 - 53,484
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT 300,615 - 300,615 - - 300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE 698,576 994,712 1,693,288 944,557 - 748,731
97017 PRE-DISASTER MITIGATION (PDM) COMPETITIVE GRANTS 847,398 - 847,398 98,444 - 748,954
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 9,935 - 9,935 - - 9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES 284,263 193,000 477,263 276,863 - 200,400
97029 FLOOD MITIGATION ASSISTANCE 820,654 - 820,654 69,563 - 751,091
97036 DEPARTMENT OF HOMELAND SECURITY 328,215 - 328,215 116,474 - 211,741
97039 HAZARD MITIGATION GRANT 159,242 - 159,242 - - 159,242
97041 NATIONAL DAM SAFETY PROGRAM 63,049 102,301 165,350 3,887 - 161,463
97047 PRE-DISASTER MITIGATION 11,722 - 11,722 - - 11,722
99125 OTHER FEDERAL ASSISTANCE 52,453 - 52,453 - - 52,453
AGENCY TOTAL 40,951,461 50,626,163 91,577,624 39,315,942 - 52,261,682
             
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM            
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 668,242 729,271 1,397,513 606,838 - 790,675
15909 HISTORIC AMERICAN BUILDINGS SURVEY 466 - 466 - - 466
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 164,004 786,901 950,905 646,525 - 304,380
84401 IMPACT AID SCHOOL CONSTRUCTION, RECOVERY - 306,100 306,100 306,100 - -
93667 SOCIAL SERVICES BLOCK GRANT 1,385 (93) 1,292 - - 1,292
AGENCY TOTAL 834,097 1,822,179 2,656,276 1,559,463 - 1,096,813
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR 2,737,835 3,541,668 6,279,503 5,555,394 - 724,109
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 44,292,217 14,308,935 58,601,152 27,551,201 - 31,049,951
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 32,973,004 14,694,639 47,667,643 16,823,318 - 30,844,325
14255 CDBG STATE'S PROGRAM - 3,833,654 3,833,654 669,265 - 3,164,389
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS 1,178,483 1,168,000 2,346,483 74,996 - 2,271,487
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME - 20,000 20,000 1,890 - 18,110
AGENCY TOTAL 81,181,539 37,566,896 118,748,435 50,676,064 - 68,072,371
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH 331,641 1,352,868 1,684,509 747,634 - 936,875
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 146,392 299,111 445,503 232,060 - 213,443
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR 23,891 50,000 73,891 36,465 - 37,426
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 63,878 34,592 98,470 35,781 - 62,689
10202 COOPERATIVE FORESTRY RESEARCH 17,517 245,739 263,256 140,517 - 122,739
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 715,373 1,155,283 1,870,656 703,266 - 1,167,390
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE 226,544 (50,000) 176,544 54,461 - 122,083
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION - 195,498 195,498 28,151 - 167,347
10303 INTEGRATED PROGRAMS 7,070 - 7,070 7,070   -
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE - 125,753 125,753 21,773 - 103,980
10500 COOPERATIVE EXTENSION SERVICE 35,459 - 35,459 12,186 - 23,273
10680 FOREST HEALTH PROTECTION 124,099 499,320 623,419 386,604 - 236,815
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT - 224,986 224,986 72,041 - 152,945
66605 PERFORMANCE PARTNERSHIP GRANTS 12,570 38,000 50,570 30,761 - 19,809
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITOR 40,950 - 40,950 40,950 - -
66714 PESTICIDE ENVIRONMENTAL STEWARDSHIP 34 - 34 34 - -
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS - 98,518 98,518 94,469 - 4,049
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 294,760 24,267 319,027 239,055 - 79,972
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT 149,115 350,000 499,115 422,115 - 77,000
93942 LYME DISEASE RESEARCH AND TREATMENT 269,638 250,000 519,638 257,903 - 261,735
AGENCY TOTAL 2,446,957 4,893,935 7,352,866 3,563,296 - 3,789,570
             
DEPARTMENT OF PUBLIC HEALTH            
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 5,805,092 51,607,591 57,412,683 48,197,833 - 9,214,850
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 17,162 8,000 25,162 14,415 - 10,747
10561 STATE MATCHING GRANT FOR FOOD STAMPS 137,831 647,079 784,910 487,002 - 297,908
10578 WIC GRANTS TO STATES (WGS) - 391,270 391,270 156,275 - 234,995
16579 BYRNE FORMULA GRANT PROGRAM 2,600 - 2,600 - - 2,600
20600 STATE AND COMMUNITY HIGHWAY SAFETY 175,901 43,001 218,902 51,323 - 167,579
66032 STATE INDOOR RADON GRANTS 131,331 170,001 301,332 141,298 - 160,034
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT 359,426 - 359,426 98,771 - 260,655
66110 HEALTHY COMMUNITIES GRANT PROGRAM - 35,000 35,000 17,502 - 17,498
66432 PUBLIC WATER SYSTEM SUPERVISION 436,194 1,855,300 2,291,494 1,305,025 - 986,469
66468 DRINKING WATER STATE REVOLVING LOAN FUND 25,341,284 (5,307,833) 20,033,451 7,062,721 - 12,970,730
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS 813,880 (4,187) 809,693 147,441 - 662,252
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 219,100 223,000 442,100 232,169 - 209,931
66474 WATER PROTECTION GRANTS TO THE STATES 202,924 50,000 252,924 11,512 - 241,412
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 12,404 - 12,404 3,686 - 8,718
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 122,803 186,000 308,803 121,009 - 187,794
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 265,022 294,812 559,834 315,889 - 243,945
93000 VARIOUS PROGRAMS 2,204,094 2,100,697 4,304,791 2,308,449 - 1,996,342
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 945 4,000 4,945 4,892 - 53
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE - 342,879 342,879 284,723 - 58,156
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM - 158,591 158,591 99,547 - 59,044
93069 PUBLIC HEALTH EMERGENCY AWARENESS 247,261 29,811,161 30,058,422 15,842,108 - 14,216,314
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY - 400,000 400,000 249,336 - 150,664
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION - 60,000 60,000 60,000 - -
93110 MATERNAL AND CHILD HEALTH 863,866 1,625,219 2,489,085 1,498,359 - 990,726
93116 TUBERCULOSIS CONTROL PROGRAM 326,026 627,401 953,427 576,488 - 376,939
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 213,474 130,000 343,474 110,161 - 233,313
93130 PRIMARY CARE SERVICES PLANNING 154,955 86,540 241,495 117,162 - 124,333
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM 388,684 586,199 974,883 659,950 - 314,933
93165 GRANTS FOR STATE LOAN REPAYMENT 1,035,745 240,000 1,275,745 180,104 - 1,095,641
93197 CHILDHOOD LEAD POISONING PREVENTION 544,588 834,934 1,379,522 910,691 - 468,831
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 413,614 595,720 1,009,334 543,688 - 465,646
93251 UNIVERSAL NEWBORN HEARING SCREENING 230,062 299,936 529,998 212,107 - 317,891
93259 RURAL ACCESS TO EMERGENCY DEVICES 7,598 - 7,598 - - 7,598
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS 127,975 118,125 246,100 92,615 - 153,485
93268 IMMUNIZATION GRANTS 1,640,950 5,287,417 6,928,367 4,150,465 - 2,777,902
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 12,287,173 8,016,170 20,303,343 8,109,146 - 12,194,197
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH 31,926 125,000 156,926 135,636 - 21,290
93414 ARPA - STATE PRIMARY CARE OFFICES - 36,775 36,775 17,321 - 19,454
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE - - - 2,469 - (2,469)
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 177,410 - 177,410 - - 177,410
93667 SOCIAL SERVICES BLOCK GRANT 522,599 666,790 1,189,389 666,789 - 522,600
93671 FAMILY VIOLENCE PREVENTION AND SERVICES 11,567 - 11,567 - - 11,567
93712 ARRA IMMUNIZATION - 955,672 955,672 58,423 - 897,249
93717 ARRA ELC TO PREVENT HAIS - 878,049 878,049 32,303 - 845,746
93719 ARRA - STATE GRANTS TO PROMOTE HEALTH - 7,297,930 7,297,930 223,861 - 7,074,069
93720 ARRA - SURVEY AND CERTIFICATION AMBULATORY - 105,959 105,959 30,960 - 74,999
93723 ARRA - PREVENTION AND WELLNESS - 1,285,893 1,285,893 85,780 - 1,200,113
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 3,178,815 5,658,215 8,837,030 4,840,269 - 3,996,761
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS 5,020,679 5,367,770 10,388,449 5,435,266 - 4,953,183
93914 HIV EMERGENCY RELIEF PROJECT GRANTS 20,997 - 20,997 - - 20,997
93917 HIV CARE FORMULA GRANTS 31,749,557 26,045,283 57,794,840 23,863,317 - 33,931,523
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION 246,895 - 246,895 - - 246,895
93926 HEALTHY START INITIATIVES 99,159 1,500,000 1,599,159 451,343 - 1,147,816
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 131,141 178,000 309,141 103,470 - 205,671
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT 4,374,609 7,145,353 11,519,962 6,300,229 - 5,219,733
93942 LYME DISEASE RESEARCH AND TREATMENT 87,724 - 87,724 - - 87,724
93944 HIV/AIDS SURVEILLANCE 1,034,978 912,236 1,947,214 703,967 - 1,243,247
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 177,544 - 177,544 40,871 - 136,673
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS 62,165 - 62,165 - - 62,165
93977 PREVENTIVE HEALTH SERVICES - STD 392,250 912,645 1,304,895 752,751 - 552,144
93988 STATE-BASED DIABETES CONTROL PROGRAMS 33,350 - 33,350 (10,157) - 43,507
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 1,553,042 1,518,001 3,071,043 1,530,474 - 1,540,569
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 2,687,572 4,747,647 7,435,219 5,145,014 - 2,290,205
96000 SOCIAL SECURITY ADMINISTRATION 93,594 28,596 122,190 16,861 - 105,329
97067 HOMELAND SECURITY GRANT PROGRAM 93,464 170,000 263,464 103,401 - 160,063
99125 OTHER FEDERAL ASSISTANCE 175,348 (175,348) - - - -
AGENCY TOTAL 106,888,031 166,884,489 273,772,520 144,904,480 - 128,868,040
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
84027 SPECIAL EDUCATION - STATE GRANTS 92,686 1,000,000 1,092,686 996,353 - 96,333
84169 INDEPENDENT LIVING - STATE GRANTS - 10,000 10,000 - - 10,000
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 479,933 4,115,034 4,594,967 3,207,521 - 1,387,446
84393 SPECIAL GRANTS - GRANTS FOR INFANTS - 4,559,747 4,559,747 4,559,747 - -
93110 MATERNAL AND CHILD HEALTH - 5,000 5,000 5,000 - -
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 633,924 725,688 1,359,612 611,769 - 747,843
93667 SOCIAL SERVICES BLOCK GRANT 2,246,282 2,814,710 5,060,992 2,898,187 - 2,162,805
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 24,200 250,000 274,200 24,375 - 249,825
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK - 5,000 5,000 5,000 - -
97044 ASSISTANCE TO FIREFIGHTERS GRANT 64,028 18,040 82,068 47,120 - 34,948
AGENCY TOTAL 3,541,053 13,503,219 17,044,272 12,355,072 - 4,689,200
             
DEPARTMENT OF MENTAL HEALTH            
14235 SUPPORTIVE HOUSING PROGRAM 335,258 2,140,315 2,475,573 1,371,937 - 1,103,636
14238 SHELTER PLUS CARE 15,033,185 11,726,492 26,759,677 8,499,303 - 18,260,374
16579 BYRNE FORMULA GRANT PROGRAM 9,450 - 9,450 9,450 - -
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND 40,000 155,200 195,200 140,000 - 55,200
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS 1,094 - 1,094 - - 1,094
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 115,334 786,000 901,334 744,136 - 157,198
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 3,316 - 3,316 (55) - 3,371
93242 MENTAL HEALTH RESEARCH GRANTS 4,595 - 4,595 - - 4,595
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES 7,551,393 5,898,700 13,450,093 8,255,955 - 5,194,138
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY 2,025,586 5,248,836 7,274,422 4,815,245 - 2,459,177
93279 DRUG ABUSE RESEARCH PROGRAMS 206,054 (194,054) 12,000 - - 12,000
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 888 - 888 - - 888
93667 SOCIAL SERVICES BLOCK GRANT 252,679 2,023,520 2,276,199 2,242,033 - 34,166
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 162,748 162,747 325,495 162,747 - 162,748
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION 261,753 - 261,753 164,242 - 97,511
93891 ALCOHOL RESEARCH CENTER GRANTS 538,788 178,311 717,099 179,963 - 537,136
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 1,586,942 4,171,794 5,758,736 4,233,863 - 1,524,873
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK 7,908,543 17,071,088 24,979,631 18,310,487 - 6,669,144
AGENCY TOTAL 36,037,606 49,368,949 85,406,555 49,129,306 - 36,277,249
             
DEPARTMENT OF SOCIAL SERVICES            
10551 FOOD STAMPS 1,404,985 2,007,292 3,412,277 1,047,499 - 2,364,778
10561 STATE MATCHING GRANT FOR FOOD STAMPS 3,823,224 9,466,843 13,290,067 6,738,711 - 6,551,356
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 322,838 696,851 1,019,689 767,763 - 251,926
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES - 1,686,270 1,686,270 1,441,500 - 244,770
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS 223,065 331,912 554,977 352,252 - 202,725
14231 EMERGENCY SHELTER GRANTS PROGRAM - 1,159,765 1,159,765 1,117,032 - 42,733
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 1,460 268,902 270,362 267,540 - 2,822
14257 HOMELESS PREVENTION - 10,818,309 10,818,309 3,287,361 - 7,530,948
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB 59,919 76,858 136,777 100,660 - 36,117
14871 SECTION 8 HOUSING CHOICE VOUCHERS 27,839,121 69,888,789 97,727,910 62,467,794 - 35,260,116
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 1,037,519 6,000,000 7,037,519 2,061,875 - 4,975,644
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 259,543 1,783,092 2,042,635 1,610,088 - 432,547
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 10,969,846 57,879,452 68,849,298 13,044,963 - 55,804,335
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 7,892,806 21,627,052 29,519,858 16,832,839 - 12,687,019
84169 INDEPENDENT LIVING - STATE GRANTS 354,251 266,036 620,287 255,817 - 364,470
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 302,584 255,000 557,584 112,181 - 445,403
84224 ASSISTIVE TECHNOLOGY 575,429 393,909 969,338 438,604 - 530,734
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 78,315 98,163 176,478 47,577 - 128,901
84390 BASIC SUPPORT 1,417,177 1,417,176 2,834,353 587,218 - 2,247,135
84398 STATE INDEPENDENT LIVING SERVICES 206,476 36,437 242,913 - - 242,913
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION 31,331 57,802 89,133 53,609 - 35,524
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 114,120 263,786 377,906 246,139 - 131,767
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 1,773,188 4,630,158 6,403,346 4,172,028 - 2,231,318
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 3,461,328 7,790,055 11,251,383 7,148,534 - 4,102,849
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION 812,936 689,161 1,502,097 950,247 - 551,850
93052 FAMILY CAREGIVER SUPPORT 758,237 1,827,587 2,585,824 1,682,915 - 902,909
93053 NUTRITION SERVICES INCENTIVE PROGRAM 602,986 1,442,201 2,045,187 1,382,741 - 662,446
93071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM - 56,816 56,816 28,407 - 28,409
93072 LIFESPAN RESPITE CARE PROGRAM - 199,934 199,934 - - 199,934
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT 612,684 1,000,000 1,612,684 1,001,988 - 610,696
93110 MATERNAL AND CHILD HEALTH 3,000 10,000 13,000 3,000 - 10,000
93234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT 50,583 - 50,583 49,332 - 1,251
93563 CHILD SUPPORT ENFORCEMENT 793,445 642,000 1,435,445 1,434,000 - 1,445
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 928,647 576,532 1,505,179 1,159,416 - 345,763
93568 LOW-INCOME HOME ENERGY ASSISTANCE 28,455,267 106,491,456 134,946,723 122,754,586 - 12,192,137
93569 COMMUNITY SERVICES BLOCK GRANT 13,178,939 8,393,382 21,572,321 15,268,332 - 6,303,989
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 110,999 478,900 589,899 442,575 - 147,324
93590 COMMUNITY-BASED FAMILY RESOURCE - 1,738,202 1,738,202 448,801 - 1,289,401
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 109,229 99,204 208,433 83,000 - 125,433
93600 HEAD START 156,218 124,999 281,217 118,407 - 162,810
93667 SOCIAL SERVICES BLOCK GRANT 2,350,974 36,888,836 39,239,810 36,698,570 - 2,541,240
93671 FAMILY VIOLENCE PREVENTION & SERVICES 861,663 2,530,430 3,392,093 1,270,764 - 2,121,329
93705 HOME DELIVERED MEALS A.R.R.A. 381,912 - 381,912 237,005 - 144,907
93707 CONGREGATE MEALS A.R.R.A. 775,759 - 775,759 447,826 - 327,933
93713 CHILD CARE BUREAU, OFFICE OF FAMILY ASSISTANCE 3,585,624 - 3,585,624 847,649 - 2,737,975
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK - 400,000 400,000 590 - 399,410
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 5,901,735 7,260,844 13,162,579 4,575,573 - 8,587,006
93778 MEDICAL ASSISTANCE PROGRAM 1,010,639 145,776,522 146,787,161 146,779,979 - 7,182
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL 4,500,684 717,844 5,218,528 2,229,948 - 2,988,580
93917 HIV CARE FORMULA GRANTS 347,998 19,500,000 19,847,998 18,004,065 - 1,843,933
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK 100,000 200,000 300,000 280,000 - 20,000
96001 SOCIAL SECURITY-DISABILITY INSURANCE 1,370,311 26,560,642 27,930,953 20,206,878 - 7,724,075
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 154,183 186,208 340,391 181,202 - 159,189
97109 DISASTER HOUSING ASSISTANCE GRANT 53,321 1,500 54,821 54,821 - -
AGENCY TOTAL 130,116,498 562,693,109 692,809,607 502,822,201 - 189,987,406
             
DEPARTMENT OF EDUCATION            
10553 SCHOOL BREAKFAST PROGRAM 5,314,331 18,988,050 24,302,381 18,819,691 - 5,482,690
10555 NATIONAL SCHOOL LUNCH PROGRAM 25,943,556 71,796,697 97,740,253 76,822,261 - 20,917,992
10556 SPECIAL MILK PROGRAM FOR CHILDREN 295,141 275,848 570,989 282,271 - 288,718
10558 CHILD AND ADULT CARE FOOD PROGRAM 5,457,534 13,384,367 18,841,901 14,162,270 - 4,679,631
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 752,812 2,304,670 3,057,482 1,643,128 - 1,414,354
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 799,394 1,246,580 2,045,974 1,046,952 - 999,022
10574 TEAM NUTRITION GRANTS 110,258 - 110,258 54,932 - 55,326
10579 CHILD NUTRITION DISCRETIONARY GRANT 785,878 50,268 836,146 836,143 - 3
10582 FRESH FRUIT AND VEGETABLE PROGRAM 2,726 1,099,313 1,102,039 1,062,389 - 39,650
84002 ADULT EDUCATION - STATE GRANT PROGRAM 2,987,331 5,547,237 8,534,568 7,347,065 - 1,187,503
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 29,006,908 114,701,713 143,708,621 124,004,406 - 19,704,215
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN 452,986 1,249,012 1,701,998 966,147 - 735,851
84027 SPECIAL EDUCATION - STATE GRANTS 37,801,740 134,337,138 172,138,878 137,206,903 - 34,931,975
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,198,929 10,228,554 11,427,483 11,281,213 - 146,270
84063 PELL GRANT PROGRAM 14,773 441,660 456,433 436,921 - 19,512
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS - 25,607 25,607 25,607 - -
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 870,880 4,815,907 5,686,787 4,708,192 - 978,595
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES - 85,000 85,000 84,926 - 74
84185 BYRD HONORS SCHOLARSHIPS - 456,000 456,000 456,000 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 841,211 2,332,125 3,173,336 2,242,021 - 931,315
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 153,507 307,345 460,852 294,004 - 166,848
84213 EVEN START - STATE EDUCATIONAL AGENCIES - 450,810 450,810 449,248 - 1,562
84215 FUND FOR THE IMPROVEMENT OF EDUCATION 2,023 330,977 333,000 207,387 - 125,613
84224 ASSISTIVE TECHNOLOGY - 42,000 42,000 21,000 - 21,000
84243 TECH-PREP EDUCATION 350,103 868,931 1,219,034 465,012 - 754,022
84282 CHARTER SCHOOLS 2,029,441 - 2,029,441 589,695 - 1,439,746
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING 2,459,357 8,503,616 10,962,973 9,275,487 - 1,687,486
84293 FOREIGN LANGUAGE ASSISTANCE PROGRAM 8,833 (8,683) 150 150 - -
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 10,633 (20,935) (10,302) (10,302) - -
84318 TECHNOLOGY LITERACY CHALLENGE 837,320 1,870,895 2,708,215 2,344,736 - 363,479
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES 204,450 1,000,001 1,204,451 1,069,259 - 135,192
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 629,198 960,132 1,589,330 1,117,651 - 471,679
84357 TITLE I PART B READING FIRST 4,022,220 (420,301) 3,601,919 3,284,299 - 317,620
84365 TITLE III, LANGUAGE BILINGUAL 2,295,070 5,824,993 8,120,063 5,721,077 - 2,398,986
84366 MATHEMATICS AND SCIENCE PARTNERSHIP 540,825 1,094,417 1,635,242 707,141 - 928,101
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT 7,317,180 26,459,525 33,776,705 24,966,716 - 8,809,989
84368 CRIME VICTIM ASSISTANCE 130,159 - 130,159 119,952 - 10,207
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES 398,288 5,685,175 6,083,463 4,691,873 - 1,391,590
84372 STATEWIDE DATA SYSTEMS 548,988 730,874 1,279,862 893,522 - 386,340
84377 SCHOOL IMPROVEMENT GRANTS 2,316,544 3,923,841 6,240,385 1,559,480 - 4,680,905
84386 EDUCATION TECHNOLOGY STATE GRANTS - 4,756,281 4,756,281 1,844,016 - 2,912,265
84387 MCKINNEY-VENTO HOMELESS CHILDREN SHELTER 336,688 25,000 361,688 339,688 - 22,000
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT - 21,818,804 21,818,804 - - 21,818,804
84389 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 35,357,087 36,812,969 72,170,056 45,376,765 - 26,793,291
84391 SPECIAL EDUCATION GRANTS TO STATES 66,385,734 68,966,477 135,352,211 75,034,980 - 60,317,231
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS 2,544,507 2,544,506 5,089,013 3,165,585 - 1,923,428
84394 STATE FISCAL STABILIZATION FUND STATE - 123,246,784 123,246,784 - - 123,246,784
84397 STATE FISCAL STABILIZATION FUND GOVERNMENT - 2,832,893 2,832,893 2,830,768 - 2,125
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS - 50,000 50,000 23,927 - 26,073
93110 MATERNAL AND CHILD HEALTH 10,000 10,000 20,000 20,000 - -
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 31,250 140,625 171,875 171,875 - -
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 3,000 28,410 31,410 31,410 - -
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 412,046 965,686 1,377,732 867,891 - 509,841
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY 36,197 159,168 195,365 167,065 - 28,300
99125 OTHER FEDERAL ASSISTANCE 241,420 272,732 514,152 272,006 - 242,146
AGENCY TOTAL 242,248,456 703,599,694 945,848,150 591,402,801 - 354,445,349
             
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 3,525,649 3,183,851 6,709,500 3,633,976 - 3,075,524
84169 INDEPENDENT LIVING - STATE GRANTS 48,698 45,252 93,950 45,183 - 48,767
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 248,790 382,899 631,689 473,021 - 158,668
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 44,366 42,495 86,861 3,763 - 83,098
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 23,586 18,883 42,469 27,423 - 15,046
84390 BASIC SUPPORT 250,090 250,090 500,180 196,331 - 303,849
84398 STATE INDEPENDENT LIVING SERVICES 36,437 - 36,437 36,437 - -
84399 INDEPENDENT LIVING SERVICES 427,951 - 427,951 241,288 - 186,663
93667 SOCIAL SERVICES BLOCK GRANT 60,107 (1,078) 59,029 9,284 - 49,745
AGENCY TOTAL 4,667,804 3,922,392 8,590,196 4,666,706 - 3,923,490
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
93667 SOCIAL SERVICES BLOCK GRANT 16,807 200,497 217,304 118,419 - 98,885
AGENCY TOTAL 16,807 200,497 217,304 118,419 - 98,885
             
STATE LIBRARY            
45310 STATE LIBRARY PROGRAM 1,407,614 2,264,908 3,672,522 1,848,465 - 1,824,057
45312 NATIONAL LEADERSHIP GRANTS 32,188 238,605 270,793 23,376 - 247,417
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE 57,483 - 57,483 - - 57,483
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 - - 13,083
89003 NATIONAL HISTORICAL PUBLICATIONS - 62,638 62,638 15,331 - 47,307
84167 LIBRARY LITERACY PROGRAM 92 - 92 - - 92
AGENCY TOTAL 1,510,460 2,566,151 4,076,611 1,887,172 - 2,189,439
             
DEPARTMENT OF HIGHER EDUCATION            
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 273,695 194,980 468,675 143,842 - 324,833
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP - 930,656 930,656 930,656 - -
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION 66,561 (68,266) (1,705) (1,705) - -
84185 BYRD HONORS SCHOLARSHIPS 18,720 456,000 474,720 452,312 - 22,408
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD 4,092,738 3,009,807 7,102,545 3,255,155 - 3,847,390
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 1,102,249 692,764 1,795,013 590,443 - 1,204,570
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM 290,144 416,557 706,701 260,784 - 445,917
94003 STATE COMMISSION 240,444 250,000 490,444 230,701 - 259,743
94006 AMERICORPS 1,261,944 325,090 1,587,034 1,176,597 - 410,437
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 91,553 60,125 151,678 602 - 151,076
94009 TRAINING AND TECHNICAL ASSISTANCE 104,673 148,801 253,474 27,868 - 225,606
94013 VOLUNTEERS IN SERVICE TO AMERICA 20,000 - 20,000 - - 20,000
AGENCY TOTAL 7,562,721 6,416,514 13,979,235 7,067,255 - 6,911,980
             
UNIVERSITY OF CONNECTICUT            
99125 OTHER FEDERAL ASSISTANCE 78,064 - 78,064 - - 78,064
AGENCY TOTAL 78,064 - 78,064 - - 78,064
             
CHARTER OAK STATE COLLEGE            
84002 ADULT EDUCATION - STATE GRANT PROGRAM - 324,838 324,838 324,810 - 28
84032 FEDERAL FAMILY EDUCATION LOANS - 2,377,902 2,377,902 2,377,902 - -
84063 PELL GRANT PROGRAM - 975,686 975,686 975,686 - -
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY - 79,608 79,608 77,769 - 1,839
AGENCY TOTAL - 3,758,034 3,758,034 3,756,167 - 1,867
             
DEPARTMENT OF CORRECTION            
16000 LAW ENFORCEMENT - 110,294 110,294 67,586 - 42,708
16202 OFFENDER REENTRY PROGRAM 27,790 320,001 347,791 267,468 - 80,323
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 36,843 66,406 103,249 85,027 - 18,222
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM 1,894,577 1,597,250 3,491,827 1,856,174 - 1,635,653
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 36,629 734,096 770,725 584,747 - 185,978
16745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL 25,000 75,000 100,000 12,264 - 87,736
16803 JUSTICE ASSISTANCE GRANT - 1,201,254 1,201,254 495,304 - 705,950
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN 230,760 872,314 1,103,074 944,810 - 158,264
84027 SPECIAL EDUCATION - STATE GRANTS 44,227 345,918 390,145 305,876 - 84,269
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 74,648 75,000 149,648 84,417 - 65,231
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANT - 300 300 - - 300
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 3,663 335,555 339,218 319,431 - 19,787
84365 TITLE III, LANGUAGE BILINGUAL 1,558 - 1,558 1,558 - -
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT 40,420 46,636 87,056 61,911 - 25,145
84391 SPECIAL EDUCATION GRANTS TO STATES - 170,000 170,000 120,439 - 49,561
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS - 40,000 40,000 40,000 - -
93242 MENTAL HEALTH RESEARCH GRANTS 166 7,360 7,526 4,686 - 2,840
99125 OTHER FEDERAL ASSISTANCE 106,530 (106,530) - - - -
AGENCY TOTAL 2,522,811 5,890,854 8,413,665 5,251,698 - 3,161,967
             
DEPARTMENT OF CHILDREN AND FAMILIES            
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN 3,899 105,830 109,729 109,729 - -
84027 SPECIAL EDUCATION - STATE GRANTS 24,746 332,075 356,821 320,827 - 35,994
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 6,234 10,000 16,234 16,227 - 7
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 304 287 591 591 - -
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 17,689 13,235 30,924 17,214 - 13,710
84391 SPECIAL EDUCATION GRANTS TO STATES - 45,757 45,757 3,836 - 41,921
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE 730,425 1,492,000 2,222,425 1,842,534 - 379,891
93110 MATERNAL AND CHILD HEALTH - 10,000 10,000 - - 10,000
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL 61,218 625,417 686,635 538,735 - 147,900
93556 PROMOTING SAFE AND STABLE FAMILIES 1,782,659 1,991,486 3,774,145 2,470,948 - 1,303,197
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM 825,433 520,873 1,346,306 572,904 - 773,402
93603 ADOPTIVE INCENTIVE PAYMENTS - 511,354 511,354 183,980 - 327,374
93643 CHILDREN'S JUSTICE GRANTS TO STATE 218,036 211,772 429,808 238,738 - 191,070
93645 CHILD WELFARE SERVICES - STATE GRANTS 1,212,930 2,204,403 3,417,333 2,191,751 - 1,225,582
93667 SOCIAL SERVICES BLOCK GRANT 2,407,211 3,209,615 5,616,826 5,616,826 - -
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 458,075 306,845 764,920 407,612 - 357,308
93674 INDEPENDENT LIVING 1,600,833 1,524,006 3,124,839 1,272,621 - 1,852,218
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 353,519 1,285,029 1,638,548 1,440,590 - 197,958
AGENCY TOTAL 9,703,211 14,399,984 24,103,195 17,245,663 - 6,857,532
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT 1,242,192 (978,787) 263,405 263,405 - -
AGENCY TOTAL 1,242,192 (978,787) 263,405 263,405 - -
             
JUDICIAL DEPARTMENT            
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 22,029 22,029 14,909 - 7,120
16544 GANG FREE SCHOOLS AND COMMUNITIES - 80,000 80,000 - - 80,000
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 86,644 155,993 242,637 163,030 - 79,607
16575 CRIME VICTIM ASSISTANCE 8,050,112 4,321,874 12,371,986 5,016,244 - 7,355,742
16576 CRIME VICTIM COMPENSATION 285,344 1,095,000 1,380,344 1,004,807 - 375,537
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 206 222,338 222,544 70,062 - 152,482
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 48,750 835,500 884,250 670,135 - 214,115
16740 STATEWIDE AUTOMATED VICTIM INFORMATION - 190,000 190,000 30,000 - 160,000
16801 STATE VICTIM ASSISTANCE FORMULA GRANT 732,000 - 732,000 502,545 - 229,455
16802 STATE VICTIM COMPENSATION FORMULA GRANT 285,841 - 285,841 285,841 - -
16803 JUSTICE ASSISTANCE GRANT - 17,500 17,500 - - 17,500
93586 STATE COURT IMPROVEMENT PROGRAM 617,218 433,942 1,051,160 435,010 - 616,150
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 26,512 83,000 109,512 76,569 - 32,943
99125 OTHER FEDERAL ASSISTANCE 585 13,422 14,007 13,939 - 68
AGENCY TOTAL 10,133,212 7,470,598 17,603,810 8,283,091 - 9,320,719
             
PUBLIC DEFENDER SERVICES COMMISSION            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 17,564 78,300 95,864 94,634 - 1,230
16579 BYRNE FORMULA GRANT PROGRAM 26 55,000 55,026 55,000 - 26
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM - 1,486,134 1,486,134 1,050,406 - 435,728
AGENCY TOTAL 17,590 1,619,434 1,637,024 1,200,040 - 436,984
             
EMERGENCY AND HOMELAND SECURITY            
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATION 12,998,946 - 12,998,946 6,913,873 - 6,085,073
97001 INTEROPERABLE EMERGENCY COMMUNICATIONS - 1,022,941 1,022,941 102,792 - 920,149
97008 URBAN AREAS SECURITY INITIATIVE 75,001 387,722 462,723 198,750 - 263,973
97036 DEPARTMENT OF HOMELAND SECURITY 25,193,877 15,000,000 40,193,877 186,262 - 40,007,615
97039 HAZARD MITIGATION GRANT 276,987 483,588 760,575 424,837 - 335,738
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 6,549,076 - 6,549,076 3,145,860 - 3,403,216
97053 CITIZEN CORPS 295,521 (295,521) - - - -
97056 PORT SECURITY GRANT AWARD 4,330,018 4,495,807 8,825,825 262,987 - 8,562,838
97071 METROPOLITAN MEDICAL RESPONSE SYSTEM 426,971 (426,971) - - - -
97067 HOMELAND SECURITY GRANT PROGRAM - 47,767,963 47,767,963 9,417,361 - 38,350,602
97073 STATE HOMELAND SECURITY PROGRAM 12,114,250 (12,114,250) - - - -
97074 LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM 4,425,307 (4,425,307) - - - -
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM 192,358 750,000 942,358 942,315 - 43
97078 BUFFER ZONE PROTECTION PLAN 452,100 400,000 852,100 91,718 - 760,382
97110 SEVERE LOSS REPETITIVE PROGRAM 2,941,550 - 2,941,550 5,668 - 2,935,882
AGENCY TOTAL 70,271,962 53,045,972 123,317,934 21,692,423 - 101,625,511
TOTALS 856,781,232 1,815,430,319 2,672,223,525 1,565,996,249 - 1,106,227,277
LESS INTERAGENCY TRANSFERS - (77,399,976) (77,399,976) (77,399,976) - -
TOTAL FEDERAL GRANTS 856,781,232 1,738,042,317 2,594,823,549 1,488,596,273 - 1,106,227,277
TOTAL FEDERAL AND OTHER GRANTS $1,336,779,627 $2,243,656,782 $3,580,424,436 $1,941,456,803 $- $1,638,967,634