Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2011 - SPECIAL REVENUE FUNDS

Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2011 - SPECIAL REVENUE FUNDS - Schedule C-7

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND						SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2011
	CONTINUED AND INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	APPROPRIATIONS
	CONTINUED AND INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	LAPSED	CON- TINUED
OTHER GRANTS AND RESTRICTED ACCOUNTS
LEGISLATIVE MANAGEMENT
30184 LEGISLATOR REUNION	$873	$-	$873	$-	$-	$873
30226 ART AT THE CAPITOL	369	1,500	1,869	1,619	-	250
30344 CTN	1,577,612	2,500,000	4,077,612	3,351,897	-	725,715
30382 CT HALL OF FAME	5,580	2,500	8,080	2,464	-	5,616
30473 OLD STATE HOUSE (PRIVATE FUNDS)	143,675	110,423	254,098	1,200	-	252,898
AGENCY TOTAL	1,728,109	2,614,423	4,342,532	3,357,180	-	985,352

COMMISSION ON AGING
30234 COMMISSION ON AGING DONATIONS	418	-	418	-	-	418
AGENCY TOTAL	418	-	418	-	-	418

COMMISSION ON STATUS OF WOMEN
30001 AGENCY SUPPORT	15,029	500	15,529	10,659	-	4,870
30085 NTO CONFERENCE (PRIVATE)	5,287	-	5,287	-	-	5,287
30106 THE ECONOMIC STATUS OF WOMEN	12,827	525	13,352	1,097	-	12,255
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE	76	-	76	-	-	76
AGENCY TOTAL	33,219	1,025	34,244	11,756	-	22,488

COMMISSION ON CHILDREN
30001 AGENCY SUPPORT	679	75	754	-	-	754
30107 PARENT LEADERSHIP INSTITUTE	886	-	886	622	-	264
30493 CHILD POVERTY PREVENTION	300	-	300	-	-	300
30501 IMPROVING CHILD OUTCOMES	18	-	18	18	-	-
AGENCY TOTAL	1,883	75	1,958	640	-	1,318

COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS
30001 AGENCY SUPPORT	120	-	120	75	-	45
30061 ANNUAL AWARDS BANQUET	57,081	28,000	85,081	56,384	-	28,697
30396 PERSONAL FINANCE & INVESTMENT EDUCATION	14,535	-	14,535	5,000	-	9,535
35139 HUMAN IMMUNE VIRUS SUMMIT	2,419	-	2,419	2,150	-	269
AGENCY TOTAL	74,155	28,000	102,155	63,609	-	38,546

AFRICAN-AMERICAN AFFAIRS COMMISSION
30018 ANNUAL CLASSIC AWARDS	1,910	12,569	14,479	11,473	-	3,006
30496 PROMOTE COLLEGE ACCESS	8,296	3,501	11,797	3,060	-	8,737
AGENCY TOTAL	10,206	16,070	26,276	14,533	-	11,743

SECRETARY OF THE STATE
30019 COMMERCIAL RECORDING ADMINISTRATION	13,376	-	13,376	-	-	13,376
AGENCY TOTAL	13,376	-	13,376	-	-	13,376

ELECTIONS ENFORCEMENT COMMISSION
30422 CEF RESERVE ACCOUNT	125,000	25,000	150,000	-	-	150,000
35339 CITIZEN ELECTION FUNDS GRANT	39,980,894	(8,321,495)	31,659,399	23,361,389	-	8,298,010
AGENCY TOTAL	40,105,894	(8,296,495)	31,809,399	23,361,389	-	8,448,010

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	5,695,418	80,681,452	86,376,870	79,897,489	-	6,479,381
35105 SECOND INJURY	1,233,356	8,002,338	9,235,694	6,938,792	-	2,296,902
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES	6,649,776	6,677,639	13,327,415	6,327,415	-	7,000,000
35109 BANK COMPENSATION	521,853	4,635,922	5,157,775	4,805,810	-	351,965
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION	307,037	1,195,675	1,502,712	1,258,658	-	244,054
35111 SIF - STIPULATIONS AND REIMBURSEMENTS	3,391,915	16,006,890	19,398,805	15,866,281	-	3,532,524
35140 DEBT SERVICE RETIREMENT	3,437,838	-	3,437,838	2,500,000	-	937,838
35268 CLEAN WATER FUND COST OF ISSUANCE	355,461	801,664	1,157,125	510,879	-	646,246
35269 MUNICIPAL PARTICIPATION ACCOUNT	67,024	86	67,110	66,773	-	337
35325 CT ECON IMPACT AND ANALY ACCT	-	36,468	36,468	-	-	36,468
35369 COI GO TAXABLE TRF 2008 BONDS	132,717	(132,717)	-	-	-	-
35370 CAPI GO TAXABLE TRF 2008 BONDS	96,529,867	-	96,529,867	56,037,321	-	40,492,546
35389 CAPI GO BONDS 2009 A	6,120,254	-	6,120,254	6,120,254	-	-
35391 CAPI GO BONDS 2009 B	1,861,200	-	1,861,200	1,861,200	-	-
35395 CAPI GO BANS 2009 A & B	2,396,276	-	2,396,276	2,396,276	-	-
35406 COI GO ERN 2009A	1,062	-	1,062	1,062	-	-
35407 DSF GO ERN 2009A	40,567,962	-	40,567,962	40,567,962	-	-
35408 CAPI GO BONDS 2009 D	14,201,473	-	14,201,473	8,287,500	-	5,913,973
35410 COI TXBL GO BONDS 2009 B	12,812	-	12,812	12,812	-	-
35413 COI GO BONDS 2010 A	332,343	-	332,343	332,343	-	-
35414 CAPI GO BONDS 2010 A	13,099,303	-	13,099,303	8,860,217	-	4,239,086
35415 COI GO BONDS UCONN 2010 A	377,247	(46,793)	330,454	330,454	-	-
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	6,398,305	-	7,743,481
35447 COI GO BONDS 2010 D	-	759,507	759,507	755,131	-	4,376
35448 CAPI GO BONDS 2010 C TAXABLE R	-	9,088	9,088	9,088	-	-
35449 CAPI GO BONDS 2010 D TAXABLE B	-	99,954	99,954	99,954	-	-
35452 COI GO BONDS 2011 A	-	800,000	800,000	49,440	-	750,560
35453 COI GO BONDS 2011 B	-	2,224,209	2,224,209	1,394,209	-	830,000
35454 CAPI GO BONDS 2011 B	-	11,108,593	11,108,593	-	-	11,108,593
35456 CAPI GO BONDS 2011 A	-	6,789,229	6,789,229	89,029	-	6,700,200
AGENCY TOTAL	212,267,296	117,858,624	351,916,500	252,575,651	-	99,340,849

STATE COMPTROLLER
30448 WALL OF HONOR MEMORIAL	473	550	1,023	1,005	-	18
30489 CORE-CT SETTLEMENT	100,000	-	100,000	-	-	100,000
35120 CMIA SETTLEMENTS	1,005,339	1,504	1,006,843	-	-	1,006,843
35445 FLEXIBLE SPENDING ACCT ADMIN.	-	30,234	30,234	30,197	-	37
AGENCY TOTAL	1,105,812	32,288	1,138,100	31,202	-	1,106,898

DEPARTMENT OF REVENUE SERVICES
35178 TAX REFUND CHECKBOX ADMINISTRATION	12,736	8,972	21,708	9,490	-	12,218
35412 BOTTLE BILL EXPANSION	75,275	(41,051)	34,224	34,224	-	-
AGENCY TOTAL	88,011	(32,079)	55,932	43,714	-	12,218

DIVISION OF SPECIAL REVENUE
35113 INDIAN GAMING-MASHANTUCKET	-	2,150,639	2,150,639	2,150,639	-	-
35114 INDIAN GAMING-MOHEGAN	-	2,065,471	2,065,471	2,065,471	-	-
35441 LOTTERY ASSESSMENT ACCOUNT	-	2,873,242	2,873,242	2,873,242	-	-
AGENCY TOTAL	-	7,089,352	7,089,352	7,089,352	-	-

CONNECTICUT LOTTERY CORPORATION
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE	576,480	14,691,461	15,267,941	14,761,988	-	505,953
AGENCY TOTAL	576,480	14,691,461	15,267,941	14,761,988	-	505,953

HOUSING FINANCE AUTHORITY
35102 CHFA CURRENT EXPENSES	-	17,711,811	17,711,811	17,711,811	-	-
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION	53,110	3,178,177	3,231,287	2,496,597	-	734,690
AGENCY TOTAL	53,110	20,889,988	20,943,098	20,208,408	-	734,690

OFFICE OF POLICY AND MANAGEMENT
30034 UNITED WE STAND	59,862	11,045	70,907	-	-	70,907
30156 ADRIAN'S LANDING CONSTRUCTION	210,940	-	210,940	18,559	-	192,381
30185 LONG TERM CARE INSURANCE STUDY	136,496	17,911	154,407	28,127	-	126,280
30245 KEEP KIDS SAFE	34,290	8,790	43,080	-	-	43,080
30370 ENERGY ADVISORY BOARD CONFERENCES	578,691	565,000	1,143,691	148,558	-	995,133
30371 SCIENCE CENTER DONATIONS	1,003,249	32,085	1,035,334	674,540	-	360,794
30457 CCEDA PAYMENTS	1	-	1	-	-	1
30519 ENERGY COST RECOVERY	-	819	819	819	-	-
35168 DISPOSITION OF SURPLUS STATE PROPERTY	228	-	228	-	-	228
35216 AMISTAD COMMEMORATION	9,030	1,540	10,570	-	-	10,570
35220 OLYMPIC SPIRIT LICENSE PLATES	275	1,430	1,705	1,320	-	385
35297 FIGHT CHILDREN'S CANCER PLATE	1,010	3,135	4,145	3,335	-	810
35312 ENERGY UNIT LOAD MANAGEMENT	613,076	713,548	1,326,624	407,528	-	919,096
35362 MUNICIPAL VIDEO COMPETITION	3,855,933	2,576,055	6,431,988	3,855,933	-	2,576,055
35382 SUPPORT OUR TROOPS DMV PLATE	480	865	1,345	1,075	-	270
35404 CT NURSES FOUNDATION PLATE	435	1,220	1,655	1,520	-	135
90526 HOUSING ZONE PROGRAM	2,110,267	-	2,110,267	472,203	-	1,638,064
90545 HARTFORD URBAN YOUTH VIOLENCE GRANT	4,939	-	4,939	4,939	-	-
AGENCY TOTAL	8,619,202	3,933,443	12,552,645	5,618,456	-	6,934,189

DEPARTMENT OF VETERANS AFFAIRS
35104 INSTITUTIONAL GENERAL WELFARE FUND	567,767	1,043,175	1,610,942	1,430,902	-	180,040
35106 ACTIVITY FUND	6,261	25,000	31,261	26,178	-	5,083
AGENCY TOTAL	574,028	1,068,175	1,642,203	1,457,080	-	185,123

OFFICE OF WORKFORCE COMPETITIVENESS
30484 INTERAGENCY MOA	-	1,144,626	1,144,626	1,144,626	-	-
35387 INTERAGENCY MOA	-	495,000	495,000	495,000	-	-
AGENCY TOTAL	-	1,639,626	1,639,626	1,639,626	-	-

DEPARTMENT OF ADMINISTRATIVE SERVICES
30022 CONFERENCES & SEMINARS	3,228	-	3,228	2,931	-	297
90451 CONTRACT STANDARDS BOARD	21	-	21	-	-	21
AGENCY TOTAL	3,249	-	3,249	2,931	-	318

DEPARTMENT OF INFORMATION TECHNOLOGY
30069 EMPLOYEE HEALTH AND FITNESS CENTER	13,641	16,589	30,230	14,268	-	15,962
35264 ED-NET ACCOUNT	2,607,168	2,270,264	4,877,432	2,319,828	-	2,557,604
90592 E911 TELECOMM FUND B TOP MATCH	-	8,000,000	8,000,000	4,636,218	-	3,363,782
AGENCY TOTAL	2,620,809	10,286,853	12,907,662	6,970,314	-	5,937,348

DEPARTMENT OF PUBLIC WORKS
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS	4,654,477	-	4,654,477	1,094,983	-	3,559,494
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II	3,215	-	3,215	-	-	3,215
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS	34,591,274	80,447,313	115,038,587	6,368,448	-	108,670,139
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS	4,310	-	4,310	-	-	4,310
35149 SALES & SERVICE - BUS ENTERPRISE	6,034	-	6,034	5,463	-	571
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT	500	-	500	-	-	500
35400 HEAT & COOLING REVOLVING FUND	879,717	6,054,975	6,934,692	5,486,674	-	1,448,018
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE	91,000	-	91,000	23,640	-	67,360
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	1,750,236	2,498,543	4,248,779	1,582,600	-	2,666,179
90220 ENVIRONMENTAL PROTECTION PROJECTS	72,073	-	72,073	-	-	72,073
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT	161,510	1,273,801	1,435,311	972,791	-	462,520
90249 CAPITAL PROJECTS - SOUTHERN	73,768	-	73,768	31,320	-	42,448
90252 CAPITAL PROJECTS - WESTERN	-	522,500	522,500	200,000	-	322,500
90263 CAPITOL PROJECTS - EASTERN	50,933	-	50,933	-	-	50,933
90267 CAPITAL PROJECTS - CENTRAL	613,756	2,866,800	3,480,556	845,928	-	2,634,628
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE	2,509,512	17,500	2,527,012	453,679	-	2,073,333
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND	290,492	-	290,492	41,971	-	248,521
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE	400,830	46,000	446,830	379,423	-	67,407
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION	5,767	-	5,767	-	-	5,767
90456 AGRICULTURAL VIABILITY PA05228	-	30,000	30,000	-	-	30,000
AGENCY TOTAL	46,183,258	93,757,432	139,940,690	17,486,920	-	122,453,770

ATTORNEY GENERAL
35201 CONSUMER PROTECTION CASES	1,570,685	13,167	1,583,852	179,175	-	1,404,677
90278 CLIENT AGENCY COSTS	226,924	-	226,924	171,039	-	55,885
90298 SECOND INJURY	39,409	35,000	74,409	41,520	-	32,889
AGENCY TOTAL	1,837,018	48,167	1,885,185	391,734	-	1,493,451

DIVISION OF CRIMINAL JUSTICE
30477 TRANSFER OF SEIZED PROPERTY	22,766	-	22,766	22,766	-	-
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	115,855	247,747	363,602	260,911	-	102,691
90216 STOP VIOLENCE AGAINST WOMEN	-	122,167	122,167	122,167	-	-
90568 VAW RECOVERY ACT GRANT STATE	12,623	-	12,623	12,623	-	-
90570 DV POLICE INVESTIGATION KITS	12,719	-	12,719	2,284	-	10,435
90572 AUDIT CRIMINAL HISTORY	3,596	6,400	9,996	8,516	-	1,480
90580 DV POLICE INVEST. KITS - 3	-	16,332	16,332	16,332	-	-
AGENCY TOTAL	167,559	392,646	560,205	445,599	-	114,606

DEPARTMENT OF PUBLIC SAFETY
30007 MISCELLANEOUS GRANTS	235,488	2,145	237,633	208,100	-	29,533
30164 AIRPORT SECURITY OFFICERS	544	-	544	-	-	544
30451 AAA TRAFFIC SAFETY GRANT	5,322	-	5,322	-	-	5,322
30500 NECASA	5,542	6,981	12,523	4,962	-	7,561
34906 SECURING THE CITIES PROG	2,516,228	(107,380)	2,408,848	70,287	-	2,338,561
35113 INDIAN GAMING - MASHANTUCKET	-	3,905,978	3,905,978	3,905,978	-	-
35114 INDIAN GAMING - MOHEGAN	-	3,265,792	3,265,792	3,265,792	-	-
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	116,693	1,734,227	1,850,920	1,632,145	-	218,775
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND	20,105,235	21,936,982	42,042,217	25,925,542	-	16,116,675
35229 COLLECT SYSTEM	651,678	22,153	673,831	181,256	-	492,575
35235 "EXPLORER" TROOPS	6,832	-	6,832	176	-	6,656
35238 APPLICANT FINGERPRINT CARD SUBMISSION	118,135	1,200,765	1,318,900	1,114,967	-	203,933
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES	817	142	959	-	-	959
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES	1,110,387	1,157,837	2,268,224	933,731	-	1,334,493
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS	61,815	317,200	379,015	303,765	-	75,250
35245 COURT REIMBURSEMENTS	6,120	38,795	44,915	-	-	44,915
35308 BRAIN INJURY PREV AND SVC ACCT	-	15,260	15,260	-	-	15,260
35360 FIRE SAFETY STANDARD ACT	2,750	19,250	22,000	-	-	22,000
90217 VARIOUS AGENCY ADMINISTERED PROJECTS	24,565	667,228	691,793	680,862	-	10,931
90264 LIVESCAN CONNECTIVITY EXPANSION	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	16,572	49,018	65,590	2,887	-	62,703
90555 FINGERPRINT BACKLOG STATE	7,500	-	7,500	-	-	7,500
90556 COLLECT RSME STATE	589	-	589	589	-	-
90577 DPS FORENSIC LAB EQUIP - STATE	26,547	-	26,547	26,547	-	-
90586 DPS FORENSIC LABORATORY PERSON	-	36,667	36,667	36,667	-	-
90594 DPS FORENSIC LABORATORY PERSON	-	5,000	5,000	5,000	-	-
90595 NCHIP DISPOSITION BACKLOG	-	16,492	16,492	14,509	-	1,983
90599 FORENSIC LAB VOWA (3)	-	42,750	42,750	-	-	42,750
AGENCY TOTAL	25,033,236	34,232,373	59,366,518	38,321,352	-	21,045,166

POLICE OFFICER STANDARDS AND TRAINING COUNCIL
30086 RECEIPTS FOR SPECIAL PURPOSES	1,610	-	1,610	-	-	1,610
30524 FIN/COMPUTER CRIMES TRAINING	-	49,998	49,998	5,250	-	44,748
90147 DRUG ENFORCEMENT TRAINING	2	5,695	5,697	5,695	-	2
AGENCY TOTAL	1,612	55,693	57,305	10,945	-	46,360

DEPARTMENT OF MOTOR VEHICLE
35405 UCONN COMMEMORATIVE PLATES	-	10,395	10,395	7,645	-	2,750
35416 SCHOOL BUS SEAT BELT ACCOUNT	-	1,855,542	1,855,542	-	-	1,855,542
35417 IGNITION INTERLOCK ADMIN ACCT	-	48,000	48,000	-	-	48,000
AGENCY TOTAL	-	1,913,937	1,913,937	7,645	-	1,906,292

MILITARY DEPARTMENT
30202 DISTANCE LEARNING NETWORK	13,390	-	13,390	6,772	-	6,618
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE	43,115	1,611	44,726	23,809	-	20,917
35344 MILITARY FAMILY RELIEF FUND	701,431	77,875	779,306	11,632	-	767,674
AGENCY TOTAL	757,936	79,486	837,422	42,213	-	795,209

COMMISSION ON FIRE PREVENTION AND CONTROL
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION	575,402	1,161,650	1,737,052	1,220,688	-	516,364
35192 FIRE SCHOOL AUXILIARY SERVICES	200,733	434,564	635,297	440,985	-	194,312
AGENCY TOTAL	776,135	1,596,214	2,372,349	1,661,673	-	710,676

DEPARTMENT OF BANKING
35181 INVESTOR EDUCATION FUND	32,075	6,000	38,075	16,253	-	21,822
35251 SEMINARS, CONFERENCES, SYMPOSIUMS	398	-	398	-	-	398
AGENCY TOTAL	32,473	6,000	38,473	16,253	-	22,220

DEPARTMENT OF INSURANCE
30021 INSURANCE DEPARTMENT EDUCATION	222,535	-	222,535	-	-	222,535
30515 MARKET CONDUCT REGULATORY AGRE	-	166,970	166,970	325	-	166,645
35103 UTILIZATION REVIEW FEES	1,016,235	280,000	1,296,235	346,644	-	949,591
35294 PREFERRED PROVIDER NETWORK	145,361	78,750	224,111	34,404	-	189,707
AGENCY TOTAL	1,384,131	525,720	1,909,851	381,373	-	1,528,478

DEPARTMENT OF PUBLIC UTILITY CONTROL
35363 PUBLIC/EDUC/GOVERNMENT PROGRAMMING	2,896,818	1,155,074	4,051,892	545,934	-	3,505,958
35411 NUCLEAR SAFETY EMERGENCY	-	2,781,137	2,781,137	2,781,070	-	67
AGENCY TOTAL	2,896,818	3,936,211	6,833,029	3,327,004	-	3,506,025

OFFICE OF MANAGED CARE OMBUDSMAN
30404 HEALTHCARE EDUCATION TOOLBOX	2,924	-	2,924	-	-	2,924
AGENCY TOTAL	2,924	-	2,924	-	-	2,924

DEPARTMENT OF CONSUMER PROTECTION
30035 BEDDING AND FILLING MATERIAL	15,126	6,501	21,627	-	-	21,627
30064 PUBLIC CHARITIES SETTLEMENTS	7,557	500	8,057	900	-	7,157
30077 NEW AUTOMOBILE WARRANTIES	839,858	(180,044)	659,814	494,238	-	165,576
30248 CONSUMER PROTECTION SETTLEMENT	740,483	83,050	823,533	221,075	-	602,458
30440 PRESCRIPTION MONITORING PROGRAM	412,691	-	412,691	141,463	-	271,228
30503 NASCSA PDM PROGRAM ENHANCEMENTS	11,775	5,400	17,175	17,175	-	-
35113 INDIAN GAMING - MASHANTUCKET	-	715,530	715,530	715,530	-	-
35114 INDIAN GAMING - MOHEGAN	-	764,746	764,746	764,746	-	-
35125 CONSUMER PROTECTION ENFORCEMENT	1,189,320	311,158	1,500,478	636,165	-	864,313
35143 HOME IMPROVEMENT ENFORCEMENT	377,719	416,879	794,598	629,888	-	164,710
90142 ELECTRONIC COMMERCE PROJECT	6,014	-	6,014	-	-	6,014
90160 VAPOR RECOVERY PROGRAM - STAGE 2	239,587	240,497	480,084	233,211	-	246,873
AGENCY TOTAL	3,840,130	2,364,217	6,204,347	3,854,391	-	2,349,956

DEPARTMENT OF LABOR
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT	2,805	1,874	4,679	-	-	4,679
30022 CONFERENCES & SEMINARS	-	8,216	8,216	7,557	-	659
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND	376,065	694,131	1,070,196	687,743	-	382,453
35267 APPRENTICESHIP REGISTRATION	188,015	302,835	490,850	486,611	-	4,239
AGENCY TOTAL	566,885	1,007,056	1,573,941	1,181,911	-	392,030

OFFICE OF VICTIM ADVOCATE
30442 PRIVATE DONATIONS	2,170	300	2,470	-	-	2,470
90581 STOP VAW OVA GRANT PRG SM	-	12,500	12,500	12,500	-	-
AGENCY TOTAL	2,170	12,800	14,970	12,500	-	2,470

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
30526 MLK DONATION ACCOUNT	-	43	43	-	-	43
AGENCY TOTAL	-	43	43	-	-	43

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
30036 DISPUTE RESOLUTION PROJECT	527	38	565	-	-	565
30049 KOLODNEY BEQUEATH FUNDS	3,892	-	3,892	-	-	3,892
AGENCY TOTAL	4,419	38	4,457	-	-	4,457

OFFICE OF THE CHILD ADVOCATE
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND	900	-	900	-	-	900
30408 CHILD ADVOCACY DONATIONS	218	-	218	-	-	218
AGENCY TOTAL	1,118	-	1,118	-	-	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	201,723	10,012	211,735	151,939	-	59,796
30520 FARM-TO-SCHOOL	-	2,000	2,000	336	-	1,664
35127 ANIMAL POPULATION CONTROL ACCOUNT	670,067	765,163	1,435,230	679,000	-	756,230
35144 CONNECTICUT CREATIVE STORE	1,000	-	1,000	-	-	1,000
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL	584	25	609	-	-	609
35310 EXPAND & GROW AG ACCOUNT	217,702	84,540	302,242	32,289	-	269,953
35311 ANIMAL ABUSE COST RECOVERY	4,445	13,092	17,537	10,507	-	7,030
35316 CT FARM ROAD MAP & WEBSITE	20,295	20,300	40,595	10,020	-	30,575
35328 COMMUNITY INVESTMENT ACCOUNT	125,000	(125,000)	-	-	-	-
35450 FARM-TO-CHEF	-	1,825	1,825	-	-	1,825
90121 WATER QUALITY TESTING - LABORATORY	30,777	-	30,777	5,220	-	25,557
90456 AGRICULTURAL VIABILITY	807,229	500,000	1,307,229	456,532	-	850,697
90457 FARM TRANSITION PROGRAM	606,390	500,000	1,106,390	651,119	-	455,271
90458 CONNECTICUT GROWN FOOD	166,159	100,000	266,159	25,993	-	240,166
90459 FARM LINK PROGRAM	197,118	75,000	272,118	14,873	-	257,245
90460 FARMLAND PRESERVATION	5,956,235	-	5,956,235	336,112	-	5,620,123
90559 AG SUSTAINABILITY ACCOUNT-DAIR	2,076,753	5,011,354	7,088,107	4,907,561	-	2,180,546
90560 URBAN OAKS ORGANIC FARM PA0922	5,701	50,000	55,701	37,307	-	18,394
90561 SEAFOOD ADVISORY COUNCIL PA 09	46,024	47,500	93,524	69,308	-	24,216
90562 CONN. FARM WINE DEVELOPMENT. PA09229	19,180	47,500	66,680	24,112	-	42,568
90563 CONN. FOOD POLICY COUNCIL PA09	23,976	25,000	48,976	7,720	-	41,256
AGENCY TOTAL	11,176,358	7,128,311	18,304,669	7,419,948	-	10,884,721

DEPARTMENT OF ENVIRONMENTAL PROTECTION
20292 INSPECT MAMMOGRAPHY FACILITIES	-	407,989	407,989	170,271	-	237,718
30007 MISCELLANEOUS GRANTS	7,216	-	7,216	-	-	7,216
30022 CONFERENCES & SEMINARS	154,302	4,040	158,342	43,601	-	114,741
30024 DONATIONS TALCOTT PARK	8,000	-	8,000	-	-	8,000
30037 SHAD STUDY - CONNECTICUT RIVER	56,798	-	56,798	(4,391)	-	61,189
30109 NUCLEAR SAFETY PROGRAM	637,866	944,408	1,582,274	916,528	-	665,746
30115 RECREATION & NATURAL HERITAGE PROGRAM	315,489	25,300	340,789	11,686	-	329,103
30133 TOPSMEAD OPERATIONS	11,621	73,049	84,670	82,133	-	2,537
30147 JOINT ENFORCEMENT AGREEMENT	242,163	260,000	502,163	177,444	-	324,719
30165 RESTORE GILLETTE CASTLE PAINTINGS	3,500	-	3,500	-	-	3,500
30177 KELLOGG CONSERVATION PROGRAM	62,408	527,600	590,008	418,656	-	171,352
30203 OSBORNE CENTER DONATIONS	98,915	12,223	111,138	6,834	-	104,304
30213 NATURAL DIVERSITY BASE INVENTORIES	12,472	-	12,472	1,207	-	11,265
30221 ENVIRONMENTAL EDUCATION ACTIVITIES	22,961	8,060	31,021	7,027	-	23,994
30227 WHITE SANCTUARY PROGRAM	7,927	69,171	77,098	32,047	-	45,051
30249 ENVIRONMENTAL HEALTH ASSESSMENT	34,081	75,001	109,082	27,886	-	81,196
30255 HARKNESS MEMORIAL STATE PARK	35,021	2,200	37,221	9,446	-	27,775
30267 DEER PROGRAM	75	-	75	-	-	75
30271 NON HARVESTED WILDLIFE	10,840	313	11,153	9,515	-	1,638
30276 LARKIN BRIDLE TRAIL	69	4,260	4,329	1,842	-	2,487
30283 MONITORING OF EMISSIONS	789,537	19,852	809,389	77,567	-	731,822
30304 PHARMACEUTICAL CO-EDUCATION GRANTS	100	-	100	-	-	100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE	67,685	376,131	443,816	308,719	-	135,097
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT	250,342	26,271	276,613	46,039	-	230,574
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA	129,537	120,083	249,620	35,483	-	214,137
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION	482,124	44,232	526,356	162,244	-	364,112
30323 CONTRIBUTION/DONATION WATER MANAGEMENT	227,694	-	227,694	22,310	-	205,384
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT	14,971	-	14,971	(64)	-	15,035
30331 BELDING WILDLIFE MANAGEMENT AREA	38,571	151,562	190,133	89,498	-	100,635
30383 BIOMEDICAL RESEARCH PROJECTS	2,138	-	2,138	-	-	2,138
30426 REMEDIATION CLEAN-UP ACCOUNT	2,493,051	559,344	3,052,395	809,210	-	2,243,185
30443 WETLANDS CONSERVATION MANAGEMENT	959,980	119,053	1,079,033	480,032	-	599,001
34907 DEP BOATING TEMP RECEIVABLE	1,992,168	(57,276)	1,934,892	1,934,892	-	-
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM	41,069	48,103	89,172	47,778	-	41,394
35145 WETLANDS RESTORATION, PROJECTION	2,693	750	3,443	-	-	3,443
35169 ENVIRONMENTAL SETTLEMENTS	12,898,008	4,569,882	17,467,890	1,980,634	-	15,487,256
35193 FOREST FIRE FIGHTING EQUIPMENT	4,166	-	4,166	-	-	4,166
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS	44,210	76,718	120,928	104,003	-	16,925
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP	291,377	12	291,389	1,997	-	289,392
35211 LONG ISLAND SOUND DONATIONS	42,502	6,756	49,258	35,322	-	13,936
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION	238,552	47,154	285,706	86,589	-	199,117
35213 STATIONARY AIR EMISSIONS MONITORING	14,146,685	3,815,550	17,962,235	5,292,100	-	12,670,135
35214 CONSERVATION TRUSTS	4,698	5,697	10,395	9,176	-	1,219
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION	12,419,117	3,178,177	15,597,294	4,052,253	-	11,545,041
35401 LONG ISLAND SOUND PLATES	680,004	96,960	776,964	203,485	-	573,479
35402 REGIONAL GREENHOUSE GAS	7,160,384	14,709,897	21,870,281	17,914,727	-	3,955,554
35403 BOATING ACCOUNT	2,432,480	2,797,884	5,230,364	2,641,987	-	2,588,377
35420 MIG. BIRD CONSERVATION ACCT	3,848	54,240	58,088	755	-	57,333
35421 BURR POND MU-MRI	1,980	3,960	5,940	-	-	5,940
35422 CHATFIELD MU-MRI	1,100	2,200	3,300	2,101	-	1,199
35423 DINOSAUR MU-MRI	-	440	440	-	-	440
35424 FORT TRUMBULL MU-MRI	770	1,350	2,120	-	-	2,120
35425 GILLETTE MU-MRI	1,385	8,330	9,715	-	-	9,715
35426 MACEDONIA MU-MRI	1,320	880	2,200	-	-	2,200
35428 MASHAMOQUET MU-MRI	440	220	660	-	-	660
35429 ROCKY NECK MU-MRI	16,710	61,775	78,485	32,634	-	45,851
35430 HARKNESS MU-MRI	664,775	343,740	1,008,515	176,591	-	831,924
35431 TOPSMEAD MU-MRI	440	220	660	-	-	660
35432 PUTNAM MU-MRI	-	660	660	-	-	660
35433 OSBORNDALE MU-MRI	2,860	6,705	9,565	-	-	9,565
35434 HAMMONASSET MU-MRI	20,065	35,200	55,265	22,027	-	33,238
35435 SALMON RIVER MU-MRI	1,100	1,980	3,080	1,694	-	1,386
35436 SLEEPING GIANT MU-MRI	3,960	6,160	10,120	-	-	10,120
35437 PENWOOD MU-MRI	1,980	2,640	4,620	-	-	4,620
35439 PEOPLE MU-MRI	1,540	5,500	7,040	-	-	7,040
35440 DEP ADMIN. -MRI	500,000	-	500,000	-	-	500,000
35442 FEDERAL INCOME PROGRAM	-	40,701	40,701	-	-	40,701
35446 TITLE V SUPPORT COSTS	-	486,329	486,329	261,147	-	225,182
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT	19	-	19	-	-	19
90524 REGION PERF INCENTIVE PROG-GIS	2,574	-	2,574	(16)	-	2,590
AGENCY TOTAL	60,802,433	34,189,636	94,992,069	38,744,646	-	56,247,423

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	202,404	4,888	207,292	3,190	-	204,102
30021 INSURANCE DEPT EDUCATION ACCOUNT	-	39	39	-	-	39
30022 CONFERENCES & SEMINARS	14	-	14	-	-	14
30025 NATIONAL REGISTER INVENTORY FUND	800	-	800	-	-	800
30051 PLAQUE SALES	13,837	1,849	15,686	-	-	15,686
30078 SCULPTURE SURVEY	920	-	920	-	-	920
30087 ROCHAMBEAU PROJECT	2,674	80	2,754	-	-	2,754
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	53,742	129	53,871	2,000	-	51,871
30281 DONATIONS - OTHER	15,004	-	15,004	-	-	15,004
35129 MUSEUM ENHANCEMENT FUND	106,872	36,668	143,540	76,756	-	66,784
35165 PUBLICIZE FREEDOM TRAIL	10,000	-	10,000	10,000	-	-
35185 LILA WALLACE READER DIGEST	45,942	-	45,942	5,901	-	40,041
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3	283	-	283	-	-	283
35272 CATCH	56	-	56	-	-	56
35328 COMMUNITY INVESTMENT ACCOUNT	178,110	(178,110)	-	-	-	-
35352 HISTORICAL STRUCTURES LAW PA 06-186	74,036	35,629	109,665	20,000	-	89,665
35398 STATE CELEBRATION	15,251	13,389	28,640	6,251	-	22,389
90222 ART IN PUBLIC SPACES	223,558	79,149	302,707	3,505	-	299,202
90226 CT COLLECTION	194,759	44,400	239,159	-	-	239,159
90454 CT TRUST FOR HISTORIC PRESERVATION	99,043	200,000	299,043	200,000	-	99,043
90455 HISTORIC PRESERVATION ACTIVITIES	13,599,703	2,853,178	16,452,881	3,761,644	-	12,691,237
AGENCY TOTAL	14,841,014	3,091,288	17,932,302	4,091,854	-	13,840,448

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
30026 EASTERN STATES EXPOSITION	97,300	71,500	168,800	103,318	-	65,482
30098 NAUGATUCK VALLEY LOANS	646,170	4,000	650,170	418,384	-	231,786
30459 NVRLF SEQUESTERED ACCOUNT	754,200	420,888	1,175,088	2,975	-	1,172,113
30504 TECH SUPPORT FOR TCAP	12,713	-	12,713	12,713	-	-
35130 DRY CLEANING ESTABLISHMENT REMEDIATION	1,199,545	516,203	1,715,748	703,821	-	1,011,927
35175 DRY CLEANING ESTABLISHMENT REMEDIATION - ADMIN	202,974	-	202,974	(73,955)	-	276,929
35325 CT ECONOMIC IMPACT AND ANALYSIS ACCOUNT	7,528	40,000	47,528	13,825	-	33,703
35409 BROWNFIELD REMEDIATION/DEV ACCT	110	-	110	(30)	-	140
35443 SMALL BUSINESS ASSISTANCE ACCT	-	15,004,025	15,004,025	2,071,700	-	12,932,325
90144 NAUGATUCK VALLEY ADMINISTRATION	98,080	-	98,080	-	-	98,080
90192 HAZARDOUS WASTE SITE CLEAN UP	196,152	-	196,152	196,152	-	-
90512 ECONOMIC RESEARCH & MODELING ASST	11,651	7,500	19,151	15,675	-	3,476
90602 PRUDENCE CRANDALL CENTER	-	1,350,000	1,350,000	-	-	1,350,000
AGENCY TOTAL	3,226,423	17,414,116	20,640,539	3,464,578	-	17,175,961

CONNECTICUT DEVELOPMENT AUTHORITY
30009 INDUSTRIAL ASSISTANCE	498,446	3,855,000	4,353,446	3,763,504	-	589,942
AGENCY TOTAL	498,446	3,855,000	4,353,446	3,763,504	-	589,942

CONNECTICUT AGRICULTURAL EXPERIMENT STATION
22273 HEMLOCK WOOLLY ADEGID	-	214	214	214	-	-
30052 LYME DISEASE RESEARCH	3,485	-	3,485	1,618	-	1,867
30099 RESEARCH IN PLANT SCIENCE	529,460	96,904	626,364	124,277	-	502,087
30116 ADMINISTRATION OF GRANTS	339,829	650	340,479	119,288	-	221,191
30381 L2 WEST NILE RESEARCH	62,553	-	62,553	19,259	-	43,294
30388 WEST NILE VIRUS RESEARCH	440,890	43,584	484,474	10,085	-	474,389
30421 GENOMIC TOOL DEV FOR THE FAGAC	11,054	7,228	18,282	8,795	-	9,487
30424 NATIONAL PLANT DIAGNOSTIC NETWORK	17,850	30,001	47,851	10,969	-	36,882
30441 TRAINING AG SERVICE PROVIDERS	17,405	-	17,405	8,561	-	8,844
30449 IR-4 MINOR CROP PEST MANAGEMENT	12,718	-	12,718	12,718	-	-
30469 TICK CONTROL TORCH BARBERRY	7,805	11,500	19,305	19,305	-	-
30470 SEA GRANT PROGRAM	40,758	-	40,758	15,492	-	25,266
30475 HEALTH OF MANAGED BEES	56,664	-	56,664	24,612	-	32,052
30478 CONTROL OF JAPANESE STILTGRASS	10,683	24,007	34,690	11,967	-	22,723
30481 IRRADIATION FOR SAFE FRUIT & VEG	17,000	-	17,000	-	-	17,000
30488 SYNTHETIC TURF	18,033	-	18,033	18,033	-	-
30525 LORD COVE COASTAL FOREST	-	40,000	40,000	10,994	-	29,006
90501 SUDDEN WETLAND DIEBACK	5,064	-	5,064	5,064	-	-
90532 INVASIVE PLANT INSPECTIONS	20,043	-	20,043	20,043	-	-
90551 AG VIABILITY GRANT	11,376	-	11,376	11,376	-	-
90590 DEP SUPPORTED RESEARCH	-	3,000	3,000	-	-	3,000
AGENCY TOTAL	1,622,670	257,088	1,879,758	452,670	-	1,427,088

DEPARTMENT OF PUBLIC HEALTH
22400 2010 CENSUS COUNT REVIEW	-	12,319	12,319	12,319	-	-
30038 INFANT NUTRITION INITIATIVE	4	(4)	-	-	-	-
30111 NUCLEAR EMERGENCY PREPAREDNESS FOUNDATION	2,065	-	2,065	2,065	-	-
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM	948	-	949	-	-	949
30309 PREVENTION RESEARCH COLLABORATION	7,469	-	7,469	-	-	7,469
30310 ANNUAL EMERGING INFECTIONS MEETING	1,981	-	1,981	-	-	1,981
30348 DENTAL LOAN REPAYMENT PROGRAM	32,250	-	32,250	20,225	-	12,025
30366 CARE GIVER CONFERENCE	18,006	-	18,006	17,452	-	554
30403 CANCER VICTIMS SETTLEMENT	5,772	-	5,772	(6,399)	-	12,171
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	4,056,076	3,963	4,060,039	279,208	-	3,780,831
30423 CONTRACT FOR HEALTHY STATE GRANT	30,182	-	30,182	-	-	30,182
30445 HEALTHY HEART PROGRAM	115,270	-	115,270	18,356	-	96,914
30458 CARDINAL HEALTH REFUND FUNDS	7,579	-	7,579	-	-	7,579
30471 HEALTHY AGING OPPORTUNITY GRANT	243	-	243	239	-	4
30474 HERITABLE DISORDERS	34,426	(35,827)	(1,401)	(1,401)	-	-
30499 OPEN WIDE FOR OLDER ADULTS GRANT	3,000	-	3,000	-	-	3,000
30502 PREPARING YOUTH FOR CAREERS	1,666	-	1,666	1,666	-	-
30506 APHL CAMPYLOBACTER EVALUATION	-	5,000	5,000	5,000	-	-
30509 2010 BRFSS SURVEY	-	16,000	16,000	16,000	-	-
30510 2010 BRFSS GENETIC DISCRIMINAT	-	31,000	31,000	31,000	-	-
30511 EDGE GRANT	-	38,500	38,500	34,986	-	3,514
30518 TOBACCO EX CAMPAIGN MATERIALS	-	30,500	30,500	-	-	30,500
30522 ADAF ORAL HEALTH GRANT	-	4,924	4,924	3,771	-	1,153
30530 APHL TB NAAT EXPANSION PROJECT	-	25,486	25,486	2,000	-	23,486
30532 FOODBOURNE DISEASE OUTBREAK RES	-	5,625	5,625	4,062	-	1,563
30536 HEALTHY PEOPLE 2020 ACTION PRO	-	23,725	23,725	-	-	23,725
35131 RAPE CRISIS SERVICES	98,969	119,196	218,165	134,799	-	83,366
35147 BREAST CANCER - INCOME TAX CONTRIBUTION	205,618	63,209	268,827	72,786	-	196,041
35177 BREAST & CERVICAL CANCER TREATMENT	4,874	-	4,874	-	-	4,874
35226 AIDS RESEARCH EDUCATION FUND	257,901	27,693	285,594	(27,715)	-	313,309
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE	31,901	27,486	59,387	16,322	-	43,065
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING	7,266	800,000	807,266	781,888	-	25,378
35305 MEDCO SETTLEMENT	9,391	-	9,391	-	-	9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT	11,627	8,909	20,536	2,000	-	18,536
35324 STEM CELL RESEARCH	21,747,663	9,315,413	31,063,076	9,329,635	-	21,733,441
35368 BACKGROUND CHECK REFUNDS	15,283	129,552	144,835	132,047	-	12,788
35386 COMPREHENSIVE CANCER PUBLIC AC	5,832,373	-	5,832,373	2,781,498	-	3,050,875
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	267,876	250,000	517,876	356,205	-	161,671
90299 OCCUPATIONAL HEALTH CLINICS	38,925	65,021	103,946	77,479	-	26,467
90479 QUALITY OF LIFE ENHANCEMENT FUND	518,624	134,974	653,598	27,340	-	626,258
90521 ORAL HEALTH STUDY FOR THE ELDERLY	50,000	-	50,000	-	-	50,000
90564 THTF-REGIONAL EMS COUNCILS	1,000	364,500	365,500	333,500	-	32,000
AGENCY TOTAL	33,532,276	11,467,164	44,999,441	14,455,835	-	30,543,606

DEPARTMENT OF DEVELOPMENTAL SERVICES
30101 DEVELOPMENTAL DISABILITIES CONFERENCES	7,741	-	7,741	7,741	-	-
30112 SELF-DETERMINATIONS CONFERENCE	1,771	5,748	7,519	6,009	-	1,510
30118 CAMP QUINEBAUG DONATION	43,120	43,120	86,240	43,120	-	43,120
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT	10,951	-	10,951	-	-	10,951
90212 SPECIAL TRAINING FOR THE DEAF & BLIND	57,885	30,300	88,185	25,425	-	62,760
AGENCY TOTAL	121,468	79,168	200,636	82,295	-	118,341

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
30012 MISCELLANEOUS PRIVATE DONATION	1,288	-	1,288	-	-	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)	-	-	-	-
30262 OLMSTEAD FINANCIAL SUPPORT AWARD	20,000	20,000	40,000	20,000	-	20,000
30419 M.H. TREATMENT STUDY WESTAT	(53,736)	60,981	7,245	7,245	-	-
30483 JONES TRUST FUNDS	1,781,463	-	1,781,463	271,380	-	1,510,083
30528 EMPLOYMENT DEVELOP INITIATIVE	-	41,200	41,200	-	-	41,200
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	190,292	495,494	685,786	297,179	-	388,607
35166 PRE-TRIAL ACCOUNT	3,742,455	3,606,483	7,348,938	5,257,941	-	2,090,997
35198 COMPULSIVE GAMBLERS PROGRAM	555,200	2,104,975	2,660,175	2,410,088	-	250,087
35319 PROCEEDS FAIRFIELD HILLS SALE	382,501	-	382,501	207,536	-	174,965
90123 QUALITY OF WORK LIFE	37,465	-	37,465	-	-	37,465
90153 FITNESS CENTER	1,281	-	1,281	-	-	1,281
90170 SDE FUNDING	857	807,508	808,365	738,873	-	69,492
90213 HEALTH EDUCATION FOR RECOVERY	766	-	766	-	-	766
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS	4,649,332	135,317	4,784,649	253,915	-	4,530,734
90239 TOBACCO SETTLEMENT FUNDS	1,732	-	1,732	-	-	1,732
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES	21,825	7,790,569	7,812,394	7,794,405	-	17,989
90393 DOC-NIC SETTLEMENT AGREEMENT	2,165	-	2,165	-	-	2,165
90416 RESID SA TREATMENT SERVICE DOC CLIENTS	-	1,163,886	1,163,886	1,163,886	-	-
90425 MH ALTERNATIVE TO INCARCERATION	542,485	561,545	1,104,030	592,590	-	511,440
90504 NEXT STEPS HOUSING	469,583	262,000	731,583	487,000	-	244,583
90511 SERIOUS MENTALLY ILL CHILDREN	84,239	455,353	539,592	484,385	-	55,207
90531 DRF-HAVILAND HALL PROJECT	2,252	-	2,252	2,252	-	-
AGENCY TOTAL	12,471,830	17,619,988	30,091,818	20,114,675	-	9,977,143


DEPARTMENT OF SOCIAL SERVICES
21912 BENEFIT OFFSET PILOT DEMO	137,946	114,516	252,462	126,042	-	126,420
22465 DEMO INTEG CARE DUAL ELIG INDV	-	1,000,000	1,000,000	-	-	1,000,000
30022 CONFERENCE FEES	472	13,275	13,747	12,000	-	1,747
30091 OUT-STATIONED ELIGIBILITY WORKERS	109,851	1,712,166	1,822,017	1,538,800	-	283,217
30103 FATHERHOOD INITIATIVE DONATIONS	13,298	-	13,298	10,014	-	3,284
30148 DARTMOUTH SUPPORTED EMPLOYMENT	22,191	-	22,191	20,743	-	1,448
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	-	-
30219 CHILDRENS TRUST FUND	480,093	1,569	481,662	-	-	481,662
30228 SUPPORT SYSTEM FOR EARLY CARE PROJECT	6,519	-	6,519	6,519	-	-
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM	3,808	3,425	7,233	-	-	7,233
30253 WESTAT PERFORMANCE OUTCOME MEASURES	4	-	4	4	-	-
30274 MANAGED CARE ORGANIZATION REINVESTMENT	376,614	-	376,614	81,356	-	295,258
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT	7,812	75,980	83,792	83,792	-	-
30428 BRS NGA BEST PRACTICES	4,730	-	4,730	-	-	4,730
30434 FINANCIAL LITERACY	765,956	-	765,956	392,022	-	373,934
30437 MATHEMATICA POLICY RESEARCH	13,261	-	13,261	-	-	13,261
30446 PARENT LEADERSHIP TRAINING	84	-	84	-	-	84
30480 SHAKEN BABY PREVENTION	5,299	-	5,299	-	-	5,299
30482 WALGREEN'S INITIATIVE	93,579	-	93,579	-	-	93,579
30513 RHODE ISLAND - SMI	-	1,187,816	1,187,816	1,139,443	-	48,373
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE	337,813	266,167	603,980	337,813	-	266,167
35167 SAFETY NET SERVICES ACCOUNT	88,883	29,412	118,295	-	-	118,295
35225 ORGAN TRANSPLANT	2,542	27,385	29,927	27,474	-	2,453
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT	81,984	158,384	240,368	96,328	-	144,040
90163 MISCELLANEOUS PRIVATE FUNDING	-	10,000	10,000	9,900	-	100
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS	-	1,463,930	1,463,930	1,463,930	-	-
90294 ABI WAIVER	20,000	-	20,000	-	-	20,000
90472 DOL EMPLOYMENT SUCCESS	-	320,000	320,000	320,000	-	-
90500 DMHAS - NURSING	17,059	40,507	57,566	57,566	-	-
90505 DPH - CT QUIT LINE PROGRAM	100,000	-	100,000	100,000	-	-
90519 DOC - FAMILIES IN CRISIS	-	35,000	35,000	35,000	-	-
90569 CT HOME CARE PROGRAM DMHAS	42,523	563,644	606,167	544,920	-	61,247
AGENCY TOTAL	2,750,044	7,023,176	9,773,220	6,421,389	-	3,351,831

DEPARTMENT OF EDUCATION
30007 MISCELLANEOUS GRANTS	104	8,489	8,593	6,320	-	2,273
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA	23,388	46,895	70,283	68,700	-	1,583
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT	656	-	656	657	-	(1)
30430 SOFTWARE FOR JOB OPPORTUNITIES	6,977	-	6,977	6,886	-	91
30444 CT VANGUARD SCHOOL INITIATIVE	6,936	-	6,936	6,936	-	-
30466 TEACHERS FOR A NEW ERA	250,000	-	250,000	250,000	-	-
30467 VALIDITY ARGUMENTS/ALT. ASSESS	218,427	383,579	602,006	386,656	-	215,350
30495 RACE TO THE TOP - GE	60,000	-	60,000	59,993	-	7
30505 NASBE HIV POLICY	16,500	-	16,500	16,500	-	-
30508 AFRICAN-AMERICAN HISTORY BEE	-	5,000	5,000	-	-	5,000
30514 CTHSS SCHOOL HEALTH LEADERSHIP	-	13,000	13,000	13,000	-	-
30527 ADVANCED MANUFACTURING	-	8,000	8,000	7,432	-	568
30529 EESMARTS	-	66,600	66,600	4,359	-	62,241
30531 EESMARTS - UI	-	22,000	22,000	-	-	22,000
30534 LIVE GREEN WIN GREEN	-	20,000	20,000	-	-	20,000
35184 TECHNICAL SCHOOL LUNCHES	347,204	1,754,624	2,101,828	1,717,561	-	384,267
35351 FINANCIAL LITERACY - M. LYNCH	208,400	498	208,898	109,241	-	99,657
35358 FINANCIAL LITERACY - UBS	641,774	1,360	643,134	41,888	-	601,246
35380 FINANCIAL LITERACY - MDI	301,424	682	302,106	45,000	-	257,106
35455 TEACHER EDUCATION & MENTORING	-	37,250	37,250	2,605	-	34,645
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER	-	138,349	138,349	136,633	-	1,716
90242 DSS SCHOOL READINESS	-	1,100,678	1,100,678	1,100,678	-	-
90447 SCHOOL CONSTRUCTION PROJECTS	3,483,507	69,459	3,552,966	1,840,866	-	1,712,100
90484 DEVELOP TOMORROW'S PROFESSIONALS	21	47,824	47,845	47,418	-	427
90583 RESC TRANSITION COUNSELORS	-	467,618	467,618	467,618	-	-
90584 FIN LITERACY(ML) INTRA-AGENCY	-	25,000	25,000	8,098	-	16,902
90593 INTEGRATED BASIC ED. & SKILLS	-	69,044	69,044	69,044	-	-
AGENCY TOTAL	5,565,318	4,285,949	9,851,267	6,414,089	-	3,437,178

BOARD OF EDUCATION AND SERVICES FOR THE BLIND
30030 FEUCHTWANGER FUND	8,524	20	8,544	-	-	8,544
30042 FRAUENHOFER FUND	20,553	51	20,604	-	-	20,604
30056 NEW HAVEN COUNTY COTTON FUND	5,508	79,659	85,167	80,490	-	4,677
30070 GRANTS	15,424	454	15,878	2,425	-	13,453
30092 SARA BROWN FUND	243,043	595	243,638	-	-	243,638
30104 CHARLES PRECOURT MEMORIAL FUND	4,070	10	4,080	-	-	4,080
30113 ANN CROTEAU MEMORIAL FUND	5,394	13	5,407	-	-	5,407
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN	7,147	14	7,161	1,601	-	5,560
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM	975,902	2,052,860	3,028,762	2,461,158	-	567,604
90171 DMR BIRTH TO 3 SERVICE COORDINATION	4,587	-	4,587	23	-	4,564
90312 MARY C COLLINS FUND	96,742	-	96,742	22,365	-	74,377
AGENCY TOTAL	1,386,894	2,133,676	3,520,570	2,568,062	-	952,508

COMMISSION ON THE DEAF AND HEARING IMPAIRED
30006 MISCELLANEOUS DONATIONS	430	499	929	-	-	929
30031 EDUCATIONAL & CULTURAL EVENTS	1,375	-	1,375	-	-	1,375
30043 TELECOMMUNICATIONS EQUIPMENT	6,052	-	6,052	1,619	-	4,433
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE	701	-	701	-	-	701
AGENCY TOTAL	8,558	499	9,057	1,619	-	7,438

STATE LIBRARY
30007 MISCELLANEOUS GRANTS	576	17,537	18,113	8,112	-	10,001
30082 CONNECTICUT STATE LIBRARY ACCOUNT	1,886	983	2,869	452	-	2,417
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT	2,014,540	13,855	2,028,395	20,154	-	2,008,241
30175 CHILDREN'S INFORMATION WEBSITE	20,341	-	20,341	-	-	20,341
30456 MATH OFF THE SHELF	383	-	383	-	-	383
30485 DISCOVERY EDUCATION	-	93,750	93,750	93,750	-	-
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT	790,467	1,171,387	1,961,854	876,923	-	1,084,931
AGENCY TOTAL	2,828,193	1,297,512	4,125,705	999,391	-	3,126,314

DEPARTMENT OF HIGHER EDUCATION
30014 MISCELLANEOUS GRANTS	9,617	-	9,617	-	-	9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM	105,952	41,766	147,718	25,954	-	121,764
30058 REPAYMENT OF DOUGLAS TEACHER LOANS	2,956	651	3,607	2,956	-	651
30072 ALTERNATE ROUTE TO CERTIFICATION	691,326	916,514	1,607,840	650,994	-	956,846
30405 WEISMAN TEACHER SCHOLARS FUND	49,430	119	49,549	22,500	-	27,049
30418 CHESLA SCHOLARSHIPS	31,250	-	31,250	(10,000)	-	41,250
30432 FINANCIAL LITERACY INITIATIVE	587,347	1,280	588,627	-	-	588,627
30455 LEWIS ARC SCHOLARSHIP FUND	2,154	-	2,154	-	-	2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION	4,065,822	823,095	4,888,917	188,367	-	4,700,550
35151 CONNECTICUT FUTURES	2,340,558	3,318	2,343,876	2,340,558	-	3,318
90557 IES DATA SYSTEM GRANT	414,791	-	414,791	87,107	-	327,684
AGENCY TOTAL	8,301,203	1,786,743	10,087,946	3,308,436	-	6,779,510

CHARTER OAK COLLEGE
30119 DAVIS GRANT	(103)	79,003	78,900	54,700	-	24,200
30521 ALTERNATIVE LOANS - PRIVATE	-	47,201	47,201	47,201	-	-
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND	2,784,699	10,450,975	13,235,674	9,885,889	-	3,349,785
35289 CTDLC OPERATIONS	664,552	2,755,407	3,419,959	2,467,305	-	952,654
90140 DHE-CONNCAS GRANT	14	16,628	16,642	12,516	-	4,126
90598 ADULT EDUCATION (CTDLC)	-	150,000	150,000	150,000	-	-
AGENCY TOTAL	3,449,162	13,349,214	16,948,376	12,617,611	-	4,330,765

DEPARTMENT OF CORRECTION
30015 CORRECTION MEMORIAL FUND	32,351	2,032	34,383	3,385	-	30,998
30022 SEMINARS & CONFERENCES	25	-	25	-	-	25
30453 YALE UNIVERSITY SUB AWARD	14,564	82,740	97,304	86,576	-	10,728
30461 K9 CORRECTION MEMORIAL FUND	1,506	10,532	12,038	-	-	12,038
30523 SECOND CHANCE SUPPORT GRANT	-	50,000	50,000	12,500	-	37,500
35137 CORRECTIONAL GENERAL WELFARE FUND	455,669	338,311	793,980	193,702	-	600,278
35187 CULINARY ARTS PROGRAM	29,617	-	29,617	-	-	29,617
90576 RSAT 14 GRANT - STATE	5,770	32,542	38,312	25,607	-	12,705
90597 ENERGY CONSERVATION FUNDS	-	175,000	175,000	-	-	175,000
AGENCY TOTAL	539,502	516,157	1,230,659	321,770	-	908,889

DEPARTMENT OF CHILDREN AND FAMILIES
30016 WILDERNESS SCHOOL PROGRAM	56,207	49,100	105,307	90,195	-	15,112
30059 SCHOLARSHIP FUND	981	-	981	-	-	981
30074 CHARLES F. BROWNING FUND	902	-	902	-	-	902
30084 RICHARD A. FORESTER MEMORIAL FUND	13,053	32	13,085	-	-	13,085
30487 DIFF RESPONSE SYS_CASEY PR	86,500	117,148	203,648	151,042	-	52,606
30537 TEAM MENTOR STIPEND USDII	-	2,000	2,000	-	-	2,000
35396 ADULT ORDERED COURT PLACEMENT	150,000	(150,000)	-	-	-	-
90410 MST QUALITY ASSURANCE	7,730	(7,730)	-	-	-	-
90316 SPEC TMT JUV PROBLEM SEX BEHAVIORS	-	8,321	8,321	8,321	-	-
90410 MST_QUALITY_ASSURANCE	-	511,336	511,336	511,336	-	-
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT	-	465,560	465,560	465,560	-	-
90496 NEW HAVEN WORK/LEARN PROGRAM	-	290,000	290,000	290,000	-	-
90497 CSSD FLEXIBLE FUNDING	214,500	300,000	514,500	317,548	-	196,952
90582 CSSD NEW CHOICES PROGRAM	-	223,000	223,000	223,000	-	-
AGENCY TOTAL	529,873	1,585,767	2,338,640	2,057,002	-	281,638

JUDICIAL DEPARTMENT
30238 LAW LIBRARY - DONATED COPIER RECEIPTS	5,018	3,755	8,773	5,389	-	3,384
30463 MACARTHUR FOUNDATION (NCMHJJ)	325,887	25,000	350,887	175,015	-	175,872
30535 CT SERVICE EXCELLENCE PROJECT	-	15,000	15,000	-	-	15,000
35188 DERBY COURTHOUSE MAINTENANCE RESERVE	888,572	1,176	889,748	889,748	-	-
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE	835,547	1,380	836,927	755,454	-	81,473
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING	241,246	256,068	497,314	186,393	-	310,921
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT	265	-	265	-	-	265
35205 CLIENT SECURITY FUND	11,057,732	3,273,973	14,331,705	1,789,362	-	12,542,343
35302 COMMUNITY SERVICE LABOR PROGRAM	109,435	77,670	187,105	174,590	-	12,515
35359 PROBATION TRANS-TECH VIOLENCE UNIT	23,519	2,288,384	2,311,903	2,166,762	-	145,141
35371 MILFORD COURTHOUSE RESERVE	967,426	1,990	969,416	298,639	-	670,777
35397 FORECLOSURE MEDIATION FY 2010	458,515	1,000,000	1,458,515	1,458,515	-	-
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE	-	929,471	929,471	929,471	-	-
90552 WARRANT INFO NICS & CT FIREARMS	5,048	-	5,048	5,048	-	-
90553 AUTOMATION PROTECTION ORDER BAIL	10,380	8,726	19,106	17,588	-	1,518
90554 PROTECTION ORDER WARRANT TRANSMISSION	9,417	-	9,417	1,649	-	7,768
90573 AUTO REPORTING MENTAL HEALTH NICS	20,000	33,000	53,000	45,394	-	7,606
90574 DISPROPORTION MINORITY CONTACT	791	5,146	5,937	5,937	-	-
90575 SAFE CT - PILOT PROJECT	50,828	35,501	86,329	63,811	-	22,518
90578 GPS DV OFFENDER PILOT PROJECT	-	35,000	35,000	24,811	-	10,189
90579 DOMESTIC VIOL SANC 06VW751JUD3	-	13,149	13,149	13,149	-	-
90587 DOMESTIC VIOL SANC 09VW751JUD4	-	24,433	24,433	24,433	-	-
90589 AUTOMATED DRUG ADJ 10NCHJUDNIC	-	8,000	8,000	-	-	8,000
90601 DOMESTIC VIOL SANC 09VW751JUD5	-	13,125	13,125	-	-	13,125
AGENCY TOTAL	15,009,626	8,049,947	23,059,573	9,031,158	-	14,028,415

PUBLIC DEFENDER SERVICES COMMISSION
90204 JUVENILE PUBLIC DEFENDER EXPANSION	1,631	10,152	11,783	11,152	-	631
AGENCY TOTAL	1,631	10,152	11,783	11,152	-	631

EMERGENCY AND HOMELAND SECURITY
30464 NUCLEAR SAFETY FUND CT YANKEE	170,562	222,486	393,048	200,890	-	192,158
30465 NUCLEAR SAFETY FUND DOMINION	1,960,946	2,558,584	4,519,530	2,311,763	-	2,207,767
90428 NUCLEAR EMERGENCY SAFETY FUND	423	-	423	(2)	-	425
90516 SCHOOL SECURITY COMPETITIVE GRANT	454,114	-	454,114	454,114	-	-
90541 E-9-1-1 Fund	127,479	1,123	128,602	128,602	-	-
AGENCY TOTAL	2,713,524	2,782,193	5,495,717	3,095,367	-	2,400,350
TOTALS	532,740,357	449,769,138	1,004,948,985	543,883,925	-	461,065,060
LESS INTERAGENCY TRANSFERS	-	(26,344,420)	(26,344,420)	(26,344,420)	-	-
TOTAL OTHER GRANTS	532,740,357	423,424,718	978,604,565	517,539,505	-	461,065,060

FEDERAL GRANTS
LEGISLATIVE MANAGEMENT
97067 HOMELAND SECURITY GRANT PROGRAM	723	8,080	8,803	8,803	-	-
AGENCY TOTAL	723	8,080	8,803	8,803	-	-

COMMISSION ON CHILDREN
93268 IMMUNIZATION GRANTS	3,978	3,332	7,310	7,310	-	-
AGENCY TOTAL	3,978	3,332	7,310	7,310	-	-

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	2,962,981	1,190,428	4,153,409	1,533,081	-	2,620,328
AGENCY TOTAL	2,962,981	1,190,428	4,153,409	1,533,081	-	2,620,328

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	24,497	(1,286)	23,211	23,211	-	-
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT	39,823	31,177	71,000	60,724	-	10,276
AGENCY TOTAL	64,320	29,891	94,211	83,935	-	10,276

OFFICE OF POLICY AND MANAGEMENT
16017 SEXUAL ASSAULT SERVICES PROGRAM	128,377	174,241	302,618	208,033	-	94,585
16523 JUVENILE ACCOUNTABILITY INCENTIVE	1,610,948	600,578	2,211,526	610,558	-	1,600,968
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION	1,101,927	606,462	1,708,389	474,571	-	1,233,818
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM	33,486	84,945	118,431	-	-	118,431
16550 CT STATISTICAL ANALYSIS CENTER	-	76,153	76,153	76,153	-	-
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	379,219	553,757	932,976	301,985	-	630,991
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	3,507,239	1,756,936	5,264,175	2,474,869	-	2,789,306
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	97,625	332,247	429,872	97,625	-	332,247
16727 COMBATING UNDERAGE DRINKING	461,398	356,400	817,798	348,644	-	469,154
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT	7,372,965	3,177,381	10,550,346	1,316,279	-	9,234,067
16803 JUSTICE ASSISTANCE GRANT	5,658,133	11,886	5,670,019	2,997,087	-	2,672,932
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER	-	100,000	100,000	-	-	100,000
20600 STATE AND COMMUNITY HIGHWAY SAFETY	502,050	28,896	530,946	530,946	-	-
81039 NATIONAL ENERGY INFORMATION CENTER	14,474	15,088	29,562	29,562	-	-
81041 STATE ENERGY PROGRAM	26,010,654	389,000	26,399,654	9,604,660	-	16,794,994
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY	475,477	-	475,477	108,628	-	366,849
81127 ENERGY EFFICIENT APPLIANCE REBATE PROGRAM	438,365	-	438,365	438,365	-	-
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA	9,543,896	-	9,543,896	3,157,800	-	6,386,096
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	959,394	-	959,394	820,295	-	139,099
93525 STATE PLANNING AND ESTABLISHMENT GRANTS	-	996,849	996,849	147,312	-	849,537
99136 OIL COMPANY OVERCHARGE RECOVERIES	938,571	2,193	940,764	508,926	-	431,838
AGENCY TOTAL	59,234,198	9,263,012	68,497,210	24,252,298	-	44,244,912

DEPARTMENT OF VETERANS AFFAIRS
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES	6,381,105	-	6,381,105	3,725,780	-	2,655,325
AGENCY TOTAL	6,381,105	-	6,381,105	3,725,780	-	2,655,325

OFFICE OF WORKFORCE COMPETITIVENESS
17260 WIA DISLOCATED WORKERS	1,000,000	850,000	1,850,000	1,850,000	-	-
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER	3,341,105	-	3,341,105	907,976	-	2,433,129
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME	184,925	1,068,996	1,253,921	1,250,359	-	3,562
93509 AFFORDABLE CARE ACT (ACA) STATE HEALTH C	-	150,000	150,000	150,000	-	-
AGENCY TOTAL	4,526,030	2,068,996	6,595,026	4,158,335	-	2,436,691

DEPARTMENT OF ADMINISTRATIVE SERVICES
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD	-	353,516	353,516	353,516	-	-
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	500	-	500	500	-	-
AGENCY TOTAL	500	353,516	354,016	354,016	-	-

DEPARTMENT OF INFORMATION TECHNOLOGY
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM	-	93,855,029	93,855,029	8,434,653	-	85,420,376
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE	23,938	-	23,938	16,995	-	6,943
93778 MEDICAL ASSISTANCE PROGRAM	33,075	-	33,075	33,049	-	26
AGENCY TOTAL	57,013	93,855,029	93,912,042	8,484,697	-	85,427,345

DEPARTMENT OF PUBLIC WORKS
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	2,062,094	1,360,440	3,422,534	1,210,315	-	2,212,219
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	26,805	131,411	158,216	131,411	-	26,805
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES	418,372	3,717,782	4,136,154	3,908,507	-	227,647
81041 STATE ENERGY PROGRAM	1,543,357	418,334	1,961,691	1,380,334	-	581,357
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	80,590	-	80,590	-	-	80,590
83563 EMERGENCY OPERATIONS CENTERS	18,355	(18,355)	-	-	-	-
97052 EMERGENCY OPERATIONS CENTERS	-	18,355	18,355	-	-	18,355
99101 ARMY NATIONAL GUARD	612	-	612	-	-	612
99136 OIL COMPANY OVERCHARGE RECOVERIES	113	-	113	-	-	113
AGENCY TOTAL	4,150,298	5,627,967	9,778,265	6,630,567	-	3,147,698

ATTORNEY GENERAL
66468 DRINKING WATER STATE REVOLVING LOAN FUND	-	80,000	80,000	80,000	-	-
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS	223,355	-	223,355	-	-	223,355
AGENCY TOTAL	223,355	80,000	303,355	80,000	-	223,355

DIVISION OF CRIMINAL JUSTICE
16000 LAW ENFORCEMENT	-	5,733	5,733	-	-	5,733
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	16,568	25,600	42,168	36,251	-	5,917
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT	72,966	-	72,966	-	-	72,966
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING	-	366,500	366,500	366,500	-	-
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	76,005	48,997	125,002	93,698	-	31,304
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	590,437	481,510	1,071,947	585,712	-	486,235
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	356,163	-	356,163	157,671	-	198,492
16803 JUSTICE ASSISTANCE GRANT	-	150,000	150,000	67,707	-	82,293
20600 STATE AND COMMUNITY HIGHWAY SAFETY	(41,196)	160,633	119,437	119,437	-	-
AGENCY TOTAL	1,070,943	1,238,973	2,309,916	1,426,976	-	882,940

DEPARTMENT OF PUBLIC SAFETY
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS	2,310,838	-	2,310,838	2,310,838	-	-
16000 LAW ENFORCEMENT	843,402	118,464	961,866	662,579	-	299,287
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	24,721	-	24,721	-	-	24,721
16017 SEXUAL ASSAULT SERVICES PROGRAM	396,019	-	396,019	70,028	-	325,991
16301 FBI CRIME LABORATORY	56,829	-	56,829	1,019	-	55,810
16302 LAW ENFORCEMENT ASSISTANCE	5,137	-	5,137	-	-	5,137
16320 SERVICES FOR TRAFFICKING VICTIMS	245,738	-	245,738	118,364	-	127,374
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE	318,585	268,352	586,937	411,260	-	175,677
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS	4,307	-	4,307	-	-	4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT	31,157	58,377	89,534	51,601	-	37,933
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT	1,398,434	(1,322,709)	75,725	-	-	75,725
16579 BYRNE FORMULA GRANT PROGRAM	20,047	30,000	50,047	30,000	-	20,047
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS	465,600	-	465,600	371,342	-	94,258
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	79,640	253,250	332,890	204,640	-	128,250
16592 LAW ENFORCEMENT BLOCK GRANT	1,160	(1,097)	63	-	-	63
16598 STATE IDENTIFICATION SYSTEMS GRANT	487	-	487	-	-	487
16609 COMMUNITY PROSECUTION PROGRAMS	3,127	-	3,127	-	-	3,127
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING	2,128,292	175,000	2,303,292	1,030,760	-	1,272,532
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	292,136	1,186,081	1,478,217	707,299	-	770,918
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT	-	511,541	511,541	460,678	-	50,863
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA B	-	367,401	367,401	299,631	-	67,770
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION	-	222,748	222,748	84,250	-	138,498
16800 INTERNET CRIMES AGAINST CHILDREN	378,436	-	378,436	70,455	-	307,981
16803 JUSTICE ASSISTANCE GRANT	671,097	1,785,700	2,456,797	2,139,297	-	317,500
20218 NATIONAL MOTOR CARRIER SAFETY	-	215,826	215,826	221,637	-	(5,811)
20600 STATE AND COMMUNITY HIGHWAY SAFETY	1,362,611	851,907	2,214,518	851,908	-	1,362,610
20602 OCCUPANT PROTECTION	-	62,166	62,166	62,166	-	-
20605 DUI ENFORCEMENT SUPPORT PROJECT	12,140	-	12,140	-	-	12,140
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS	-	182,641	182,641	182,641	-	-
81041 STATE ENERGY PROGRAM	2,491	222,396	224,887	204,707	-	20,180
83565 COMMUNITY EMERGENCY RESPONSE TEAMS	3,714	-	3,714	-	-	3,714
84181 GRANTS FOR INFANTS AND FAMILIES WITH DIS	-	2,334	2,334	-	-	2,334
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	582	-	582	582	-	-
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT	397,531	-	397,531	-	-	397,531
97067 HOMELAND SECURITY GRANT PROGRAM	126,215	210,964	337,179	145,480	-	191,699
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM	482,367	241,286	723,653	449,334	-	274,319
97116 PORT SECURITY GRANT PROGRAM (ARRA)	420,000	-	420,000	419,124	-	876
AGENCY TOTAL	12,482,840	5,642,628	18,125,468	11,561,620	-	6,563,848

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	177	-	177	-	-	177
AGENCY TOTAL	124,246	17,084	141,330	17,084	-	124,246

DEPARTMENT OF MOTOR VEHICLES
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL	95,555	-	95,555	13,796	-	81,759
20218 NATIONAL MOTOR CARRIER SAFETY	1,218,802	1,883,571	3,102,373	2,161,408	-	940,965
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM	691,674	-	691,674	583,626	-	108,048
20234 SAFETY DATA IMPROVEMENT PROGRAM	-	45,600	45,600	7,188	-	38,412
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS	961,809	-	961,809	94,206	-	867,603
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT	107,791	-	107,791	100,568	-	7,223
97089 REAL ID PROGRAM	2,438,720	800,677	3,239,397	784,626	-	2,454,771
AGENCY TOTAL	5,514,351	2,729,848	8,244,199	3,745,418	-	4,498,781

MILITARY DEPARTMENT
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	24,419,089	510,615	24,929,704	19,927,225	-	5,002,479
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	8,976,005	18,244,797	27,220,802	15,844,619	-	11,376,183
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES	158,827	167,838	326,665	211,186	-	115,479
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES	35,063	-	35,063	-	-	35,063
97039 HAZARD MITIGATION GRANT	-	145,000	145,000	144,913	-	87
99101 ARMY NATIONAL GUARD	9,680	-	9,680	-	-	9,680
AGENCY TOTAL	33,598,664	19,068,250	52,666,914	36,127,943	-	16,538,971

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	(808)	-	3,503
AGENCY TOTAL	198,411	-	198,411	(808)	-	199,219

DEPARTMENT OF INSURANCE
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE	-	26,894	26,894	26,894	-	-
AGENCY TOTAL	-	26,894	26,894	26,894	-	-

DEPARTMENT OF PUBLIC UTILITY CONTROL
11558 STATE BROADBAND DATA AND DEVELOPMENT	74,033	1,041,748	1,115,781	1,115,781	-	-
20700 PIPELINE SAFETY	661,900	583,728	1,245,628	624,436	-	621,192
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY	-	253,000	253,000	227,712	-	25,288
AGENCY TOTAL	735,933	1,878,476	2,614,409	1,967,929	-	646,480

OFFICE OF MANAGED CARE OMBUDSMAN
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE	-	135,261	135,261	135,261	-	-
AGENCY TOTAL	-	135,261	135,261	135,261	-	-

DEPARTMENT OF CONSUMER PROTECTION
10163 MARKET PROTECTION & PROMOTION	(14,741)	45,600	30,859	-	-	30,859
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS	60,167	-	60,167	3,750	-	56,417
16727 COMBATING UNDERAGE DRINKING	112	90,000	90,112	90,112	-	-
16754 HAROLD ROGERS PRESCRIPTION DRUG MONITORING	475	164,061	164,536	164,513	-	23
93975 NATIONAL ALL SCHEDULES PRESCRIPTION	-	76,352	76,352	76,352	-	-
AGENCY TOTAL	46,013	376,013	422,026	334,727	-	87,299

DEPARTMENT OF LABOR
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER	-	30,909	30,909	8,569	-	22,340
17504 CONSULTATION AGREEMENTS	-	18,116	18,116	18,116	-	-
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA	-	23,023	23,023	31,679	-	(8,656)
93714 EMERGENCY CONTINGENCY FUND FOR TEMPORARY	-	12,107,638	12,107,638	12,107,638	-	-
AGENCY TOTAL	-	12,179,686	12,179,686	12,166,002	-	13,684

OFFICE OF VICTIM ADVOCATE
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	-	37,500	37,500	37,500	-	-
AGENCY TOTAL	-	37,500	37,500	37,500	-	-

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL	98,102	39,854	137,956	21,561	-	116,395
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY	3,861	(215)	3,646	3,613	-	33
AGENCY TOTAL	101,963	39,639	141,602	25,174	-	116,428

PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE	6,037	99,551	105,588	100,848	-	4,740
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS	159	144,250	144,409	141,628	-	2,781
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR	102	65,957	66,059	50,937	-	15,122
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS	418	385,679	386,097	366,176	-	19,921
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES	-	64,400	64,400	61,402	-	2,998
93618 HELP AMERICA VOTE ACT GRANT	2	59,476	59,478	57,417	-	2,061
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	3,045	186,750	189,795	182,803	-	6,992
93667 SOCIAL SERVICES BLOCK GRANT	39,559	131,432	170,991	139,313	-	31,678
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	10,385	104,125	114,510	106,629	-	7,881
96009 SOCIAL SECURITY STATE GRANTS	8,189	63,675	71,864	25,822	-	46,042
AGENCY TOTAL	67,896	1,305,295	1,373,191	1,232,975	-	140,216

DEPARTMENT OF AGRICULTURE
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	28,048	263,881	291,929	286,926	-	5,003
10162 INSPECTION GRADING & STANDARDIZATION	8,511	-	8,511	-	-	8,511
10163 MARKET PROTECTION & PROMOTION	4,228	22,104	26,332	20,095	-	6,237
10169 SPECIALTY CROP BLOCK GRANT PROGRAM	107,265	-	107,265	42,100	-	65,165
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR	21	323,384	323,405	251,802	-	71,603
10450 RISK MANAGEMENT (CROP INSURANCE)	2,500	7,500	10,000	5,000	-	5,000
10500 COOPERATIVE EXTENSION SERVICE	1,045	-	1,045	-	-	1,045
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	341,197	127,754	468,951	332,034	-	136,917
10572 WIC FARMERS' MARKET NUTRITION PROGRAM	88,886	82,481	171,367	88,886	-	82,481
10769 RURAL BUSINESS ENTERPRISE GRANTS	1,243	-	1,243	1,243	-	-
AGENCY TOTAL	582,944	827,104	1,410,048	1,028,086	-	381,962

DEPARTMENT OF ENVIRONMENTAL PROTECTION
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	37,409	139,994	177,403	139,758	-	37,645
10664 COOPERATIVE FORESTRY ASSISTANCE	575,736	560,121	1,135,857	592,544	-	543,313
10675 URBAN AND COMMUNITY FORESTRY PROGRAM	109,050	-	109,050	78,150	-	30,900
10676 FOREST LEGACY PROGRAM	220,002	1,415,000	1,635,002	44,921	-	1,590,081
10678 FOREST STEWARDSHIP PROGRAM	31,808	-	31,808	3,091	-	28,717
10680 FOREST HEALTH PROTECTION	15,000	-	15,000	3,646	-	11,354
10914 WILDLIFE HABITAT INCENTIVE PROGRAM	399,904	134,264	534,168	167,659	-	366,509
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM	15,773	-	15,773	3,685	-	12,088
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986	11,144	24,551	35,695	16,799	-	18,896
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS	212,046	2,139,200	2,351,246	2,234,208	-	117,038
11463 HABITAT CONSERVATION	2,503,219	-	2,503,219	46,415	-	2,456,804
11472 UNALLIED SCIENCE PROGRAM	-	249,594	249,594	24,780	-	224,814
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT	118,508	173,476	291,984	177,277	-	114,707
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES	14,181	44,500	58,681	27,021	-	31,660
15000 VARIOUS PROGRAMS	5,748	-	5,748	-	-	5,748
15605 SPORT FISH RESTORATION	2,883,291	3,270,013	6,153,304	3,536,578	-	2,616,726
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE	77,677	-	77,677	22,782	-	54,895
15611 WILDLIFE RESTORATION	583,988	2,363,403	2,947,391	1,771,524	-	1,175,867
15614 COASTAL WETLANDS CONSERVATION	39,200	-	39,200	-	-	39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION	27,596	-	27,596	22,493	-	5,103
15616 CLEAN VESSEL ACT	1,671,213	1,490,061	3,161,274	927,397	-	2,233,877
15617 WILDLIFE CONSERVATION & APPRECIATION	1,185	-	1,185	-	-	1,185
15622 SPORT FISHING AND BOATING SAFETY ACT	271,613	-	271,613	47,738	-	223,875
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND	-	26,250	26,250	6,144	-	20,106
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR	36,275	-	36,275	2,802	-	33,473
15633 LANDOWNER INCENTIVE	644,891	-	644,891	110,020	-	534,871
15634 STATE WILDLIFE GRANTS	566,204	756,650	1,322,854	827,300	-	495,554
15657 ENDANGERED SPECIES CONSERVATION	-	15,095	15,095	-	-	15,095
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	6,663	-	6,663	6,661	-	2
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT	4,276,917	246,099	4,523,016	1,058,292	-	3,464,724
20205 HIGHWAY PLANNING AND CONSTRUCTION	20,549	-	20,549	2	-	20,547
20219 RECREATIONAL TRAILS PROGRAM	3,568,355	-	3,568,355	824,628	-	2,743,727
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING	383,965	247,214	631,179	225,562	-	405,617
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT	376,985	489,376	866,361	169,756	-	696,605
66039 NATIONAL CLEAN DIESEL FUNDING	13,063	-	13,063	12,930	-	133
66040 STATE CLEAN DIESEL FUNDING	1,317,604	375,453	1,693,057	20,739	-	1,672,318
66202 CONGRESSIONALLY MANDATED PROJECTS	317,260	-	317,260	271,848	-	45,412
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS	80,090	130,000	210,090	98,789	-	111,301
66437 LONG ISLAND SOUND PROGRAM	506,946	3,458,357	3,965,303	1,117,299	-	2,848,004
66438 CONSTRUCTION MANAGEMENT ASSISTANCE	35,411	-	35,411	-	-	35,411
66454 WATER QUALITY MANAGEMENT PLANNING	510,201	252,001	762,202	331,816	-	430,386
66458 CAPITALIZATION GRANTS FOR CLEAN WATER	18,441,521	-	18,441,521	9,950,012	-	8,491,509
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS	2,258,478	1,074,176	3,332,654	795,608	-	2,537,046
66461 WETLANDS GRANTS	227,239	250,000	477,239	209,438	-	267,801
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	59,608	-	59,608	7,549	-	52,059
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	40,425	-	40,425	-	-	40,425
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH	75,842	-	75,842	-	-	75,842
66605 PERFORMANCE PARTNERSHIP GRANTS	216,667	13,007,005	13,223,672	7,943,330	-	5,280,342
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	66,219	(50,983)	15,236	92	-	15,144
66608 STATE INFORMATION GRANTS	196,653	-	196,653	64,386	-	132,267
66708 POLLUTION PREVENTION GRANTS	61,148	80,000	141,148	117,452	-	23,696
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE	8	-	8	-	-	8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS	478,668	271,555	750,223	245,778	-	504,445
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS	537,725	560,000	1,097,725	462,317	-	635,408
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND	2,029,485	1,374,232	3,403,717	2,368,047	-	1,035,670
66809 SUPERFUND STATE CORE	380,748	-	380,748	(138,408)	-	519,156
66810 CEPP TECHNICAL ASSISTANCE GRANTS	10,167	-	10,167	-	-	10,167
66817 STATE AND TRIBAL RESPONSE GRANTS	773,635	878,250	1,651,885	811,579	-	840,306
77001 RADIATION CONTROL - TRAINING AND COUNSELING	15,807	-	15,807	13,038	-	2,769
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
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	53,484	-	53,484	248	-	53,236
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT	300,615	-	300,615	-	-	300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE	748,731	1,462,604	2,211,335	1,210,492	-	1,000,843
97017 PRE-DISASTER MITIGATION (PDM) COMPETITIVE GRANTS	748,954	(748,954)	-	-	-	-
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM	9,935	-	9,935	-	-	9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES	200,400	101,111	301,511	123,521	-	177,990
97029 FLOOD MITIGATION ASSISTANCE	751,091	-	751,091	20,790	-	730,301
97036 DEPARTMENT OF HOMELAND SECURITY	211,741	60,219	271,960	21,628	-	250,332
97039 HAZARD MITIGATION GRANT	159,242	-	159,242	-	-	159,242
97041 NATIONAL DAM SAFETY PROGRAM	161,463	96,540	258,003	80,379	-	177,624
97045 COOPERATING TECHNICAL PARTNERS	-	202,224	202,224	141,518	-	60,706
97047 PRE-DISASTER MITIGATION	11,722	2,019,323	2,031,045	467,125	-	1,563,920
99125 OTHER FEDERAL ASSISTANCE	52,453	-	52,453	-	-	52,453
AGENCY TOTAL	52,261,682	38,637,974	90,899,656	39,888,973	-	51,010,683

COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID	790,675	345,955	1,136,630	763,194	-	373,436
15909 HISTORIC AMERICAN BUILDINGS SURVEY	466	-	466	-	-	466
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS	304,380	852,400	1,156,780	610,419	-	546,361
93667 SOCIAL SERVICES BLOCK GRANT	1,292	-	1,292	-	-	1,292
AGENCY TOTAL	1,096,813	1,198,355	2,295,168	1,373,613	-	921,555

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
10069 CONSERVATION RESERVE PROGRAM	-	9,451	9,451	-	-	9,451
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR	724,109	5,057,777	5,781,886	5,543,860	-	238,026
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS	31,049,951	24,952,971	56,002,922	22,414,757	-	33,588,165
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM	30,844,325	14,677,121	45,521,446	22,840,147	-	22,681,299
14255 CDBG STATE'S PROGRAM	3,164,389	-	3,164,389	1,771,889	-	1,392,500
14704 COMMUNITY CHALLENGE PLANNING GRANTS	-	2,097,386	2,097,386	97,386	-	2,000,000
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS	2,271,487	6,032	2,277,519	96,829	-	2,180,690
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME	18,110	-	18,110	18,110	-	-
AGENCY TOTAL	68,072,371	46,800,738	114,873,109	52,782,978	-	62,090,131

CONNECTICUT AGRICULTURAL EXPERIMENT STATION
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH	936,875	198,049	1,134,924	839,539	-	295,385
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	213,443	110,250	323,693	208,769	-	114,924
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR	37,426	59,161	96,587	55,052	-	41,535
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL	62,689	13,474	76,163	24,395	-	51,768
10202 COOPERATIVE FORESTRY RESEARCH	122,739	202,624	325,363	145,876	-	179,487
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT	1,167,390	886,498	2,053,888	842,943	-	1,210,945
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE	122,083	(57,489)	64,594	13,764	-	50,830
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION	167,347	28,574	195,921	35,766	-	160,155
10309 SPECIALTY CROP RESEARCH INITIATIVE	-	151,278	151,278	1,655	-	149,623
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE	103,980	299,953	403,933	1,989	-	401,944
10500 COOPERATIVE EXTENSION SERVICE	23,273	-	23,273	1,577	-	21,696
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CARE	-	99,021	99,021	42,961	-	56,060
10680 FOREST HEALTH PROTECTION	236,815	211,461	448,276	285,827	-	162,449
10912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM	-	144,519	144,519	34,312	-	110,207
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT	152,945	-	152,945	79,703	-	73,242
66605 PERFORMANCE PARTNERSHIP GRANTS	19,809	38,000	57,809	35,321	-	22,488
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	4,049	20,973	25,022	25,022	-	-
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	79,972	155,113	235,085	203,713	-	31,372
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT	77,000	400,000	477,000	426,612	-	50,388
93942 LYME DISEASE RESEARCH AND TREATMENT	261,735	62,500	324,235	200,743	-	123,492
AGENCY TOTAL	3,789,570	3,023,959	6,813,529	3,505,539	-	3,307,990

DEPARTMENT OF PUBLIC HEALTH
10479 FOOD SAFETY COOPERATIVE AGREEMENTS	-	165,815	165,815	93,182	-	72,633
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	9,214,850	48,675,314	57,890,164	51,819,281	-	6,070,883
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	10,747	28,700	39,447	19,995	-	19,452
10561 STATE MATCHING GRANT FOR FOOD STAMPS	297,908	587,683	885,591	653,641	-	231,950
10578 WIC GRANTS TO STATES (WGS)	234,995	-	234,995	216,527	-	18,468
16579 BYRNE FORMULA GRANT PROGRAM	2,600	(2,600)	-	-	-	-
20600 STATE AND COMMUNITY HIGHWAY SAFETY	167,579	42,999	210,578	33,476	-	177,102
66032 STATE INDOOR RADON GRANTS	160,034	244,247	404,281	261,602	-	142,679
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT	260,655	300,000	560,655	135,599	-	425,056
66110 HEALTHY COMMUNITIES GRANT PROGRAM	17,498	-	17,498	17,441	-	57
66202 CONGRESSIONALLY MANDATED PROJECTS	-	24,000	24,000	-	-	24,000
66432 PUBLIC WATER SYSTEM SUPERVISION	986,469	1,231,800	2,218,269	1,370,725	-	847,544
66468 DRINKING WATER STATE REVOLVING LOAN FUND	12,970,730	5,815,372	18,786,102	8,795,313	-	9,990,789
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS	662,252	-	662,252	347,830	-	314,422
66472 BEACH MONITORING AND NOTIFICATION PROGRAM	209,931	225,000	434,931	229,755	-	205,176
66474 WATER PROTECTION GRANTS TO THE STATES	241,412	-	241,412	64,935	-	176,477
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	8,718	-	8,718	-	-	8,718
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING	187,794	290,000	477,794	229,654	-	248,140
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS	243,945	281,220	525,165	353,300	-	171,865
93000 VARIOUS PROGRAMS	1,996,342	2,896,816	4,893,158	3,222,907	-	1,670,251
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY	53	1,300	1,353	(146)	-	1,499
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE	58,156	258,063	316,219	269,696	-	46,523
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM	59,044	39,934	98,978	(55,071)	-	154,049
93069 PUBLIC HEALTH EMERGENCY AWARENESS	14,216,314	8,719,806	22,936,120	15,140,059	-	7,796,061
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY	150,664	400,000	550,664	336,290	-	214,374
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION	-	200,000	200,000	141,713	-	58,287
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM	-	596,440	596,440	590	-	595,850
93110 MATERNAL AND CHILD HEALTH	990,726	280,260	1,270,986	800,701	-	470,285
93116 TUBERCULOSIS CONTROL PROGRAM	376,939	679,997	1,056,936	679,568	-	377,368
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN	233,313	130,000	363,313	88,451	-	274,862
93130 PRIMARY CARE SERVICES PLANNING	124,333	138,735	263,068	108,472	-	154,596
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM	314,933	572,078	887,011	590,430	-	296,581
93165 GRANTS FOR STATE LOAN REPAYMENT	1,095,641	-	1,095,641	93,912	-	1,001,729
93197 CHILDHOOD LEAD POISONING PREVENTION	468,831	780,324	1,249,155	691,543	-	557,612
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	465,646	431,188	896,834	412,818	-	484,016
93251 UNIVERSAL NEWBORN HEARING SCREENING	317,891	299,894	617,785	252,848	-	364,937
93259 RURAL ACCESS TO EMERGENCY DEVICES	7,598	-	7,598	-	-	7,598
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS	153,485	119,999	273,484	121,376	-	152,108
93268 IMMUNIZATION GRANTS	2,777,902	3,218,149	5,996,051	3,655,681	-	2,340,370
93270 ADULT VIRAL HEPATITIS PREVENTION AND CON	-	178,846	178,846	92,040	-	86,806
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	12,194,197	7,505,608	19,699,805	10,665,032	-	9,034,773
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH	21,290	140,000	161,290	83,613	-	77,677
93414 ARPA - STATE PRIMARY CARE OFFICES	19,454	36,775	56,229	27,133	-	29,096
93505 AFFORDABLE CARE ACT (ACA)MATENAL, INFANT	-	855,073	855,073	75,009	-	780,064
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND	-	1,952,075	1,952,075	1,485	-	1,950,590
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE	-	200,000	200,000	62,987	-	137,013
93520 CENTERS FOR DISEASE CONTROL AND PREVENTION	-	68,102	68,102	2,500	-	65,602
93521 THE AFFORDABLE CARE ACT	-	556,474	556,474	187,618	-	368,856
93523 THE AFFORDABLE CARE ACT: HUMAN IMMUNODEF	-	79,714	79,714	46,401	-	33,313
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE	(2,469)	103,545	101,076	82,418	-	18,658
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	177,410	-	177,410	-	-	177,410
93667 SOCIAL SERVICES BLOCK GRANT	522,600	666,791	1,189,391	666,792	-	522,599
93671 FAMILY VIOLENCE PREVENTION AND SERVICES	11,567	-	11,567	-	-	11,567
93712 ARRA IMMUNIZATION	897,249	175,936	1,073,185	543,196	-	529,989
93713 CHILD CARE BUREAU, OFFICE OF FAMILY ASSIST	-	225,000	225,000	107,320	-	117,680
93717 ARRA ELC TO PREVENT HAIS	845,746	335,408	1,181,154	372,936	-	808,218
93719 ARRA - STATE GRANTS TO PROMOTE HEALTH	7,074,069	-	7,074,069	498,455	-	6,575,614
93720 ARRA - SURVEY AND CERTIFICATION AMBULATORY	74,999	-	74,999	73,885	-	1,114
93723 ARRA - PREVENTION AND WELLNESS	1,200,113	-	1,200,113	231,108	-	969,005
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS	3,996,761	5,617,365	9,614,126	5,253,096	-	4,361,030
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS	4,953,183	4,660,301	9,613,484	6,246,437	-	3,367,047
93914 HIV EMERGENCY RELIEF PROJECT GRANTS	20,997	-	20,997	-	-	20,997
93917 HIV CARE FORMULA GRANTS	33,931,523	20,157,164	54,088,687	24,527,156	-	29,561,531
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION	246,895	-	246,895	-	-	246,895
93926 HEALTHY START INITIATIVES	1,147,816	629,345	1,777,161	665,742	-	1,111,419
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	205,671	139,000	344,671	135,374	-	209,297
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT	5,219,733	3,126,554	8,346,287	6,520,901	-	1,825,386
93941 HIV DEMONSTRATION, RESEARCH, PUBLIC	-	86,846	86,846	36,204	-	50,642
93942 LYME DISEASE RESEARCH AND TREATMENT	87,724	-	87,724	(21)	-	87,745
93943 EPIDEMIOLOGIC RESEARCH STUDIES	-	1,071,785	1,071,785	392,142	-	679,643
93944 HIV/AIDS SURVEILLANCE	1,243,247	626,628	1,869,875	1,036,384	-	833,491
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION	136,673	(31,453)	105,220	(3,774)	-	108,994
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS	62,165	-	62,165	-	-	62,165
93977 PREVENTIVE HEALTH SERVICES - STD	552,144	662,588	1,214,732	843,742	-	370,990
93988 STATE-BASED DIABETES CONTROL PROGRAMS	43,507	-	43,507	8	-	43,499
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT	1,540,569	1,077,106	2,617,675	1,481,971	-	1,135,704
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT	2,290,205	2,719,754	5,009,959	4,762,653	-	247,306
96000 SOCIAL SECURITY ADMINISTRATION	105,329	12,764	118,093	881	-	117,212
97067 HOMELAND SECURITY GRANT PROGRAM	160,063	-	160,063	133,861	-	26,202
AGENCY TOTAL	128,868,040	131,307,627	260,175,667	157,046,779	-	103,128,888

DEPARTMENT OF DEVELOPMENTAL SERVICES
84027 SPECIAL EDUCATION - STATE GRANTS	96,333	999,999	1,096,332	997,500	-	98,832
84169 INDEPENDENT LIVING - STATE GRANTS	10,000	-	10,000	10,000	-	-
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES	1,387,446	4,103,583	5,491,029	3,020,062	-	2,470,967
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	747,843	377,358	1,125,201	652,500	-	472,701
93667 SOCIAL SERVICES BLOCK GRANT	2,162,805	2,840,800	5,003,605	2,883,740	-	2,119,865
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	249,825	250,000	499,825	497,673	-	2,152
97036 DEPARTMENT OF HOMELAND SECURITY	-	47,400	47,400	-	-	47,400
97044 ASSISTANCE TO FIREFIGHTERS GRANT	34,948	-	34,948	17,340	-	17,608
AGENCY TOTAL	4,689,200	8,619,140	13,308,340	8,078,815	-	5,229,525

DEPARTMENT OF MENTAL HEALTH
14235 SUPPORTIVE HOUSING PROGRAM	1,103,636	1,539,712	2,643,348	1,630,025	-	1,013,323
14238 SHELTER PLUS CARE	18,260,374	10,964,520	29,224,894	9,849,225	-	19,375,669
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	-	56,075	56,075	56,075	-	-
17260 WIA DISLOCATED WORKERS	-	375,000	375,000	165,261	-	209,739
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND	55,200	123,200	178,400	172,352	-	6,048
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS	1,094	-	1,094	-	-	1,094
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH)	157,198	863,000	1,020,198	876,364	-	143,834
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION	3,371	-	3,371	-	-	3,371
93242 MENTAL HEALTH RESEARCH GRANTS	4,595	(4,595)	-	-	-	-
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES	5,194,138	3,579,942	8,774,080	5,625,706	-	3,148,374
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY	2,459,177	3,351,999	5,811,176	4,297,747	-	1,513,429
93279 DRUG ABUSE RESEARCH PROGRAMS	12,000	(12,000)	-	-	-	-
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	888	-	888	-	-	888
93667 SOCIAL SERVICES BLOCK GRANT	34,166	2,010,156	2,044,322	2,016,417	-	27,905
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	162,748	1,455,997	1,618,745	1,445,382	-	173,363
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION	97,511	-	97,511	97,511	-	-
93891 ALCOHOL RESEARCH CENTER GRANTS	537,136	159,985	697,121	321,206	-	375,915
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	1,524,873	4,233,212	5,758,085	4,220,300	-	1,537,785
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK	6,669,144	16,919,808	23,588,952	17,295,311	-	6,293,641
AGENCY TOTAL	36,277,249	45,616,011	81,893,260	48,068,882	-	33,824,378

DEPARTMENT OF SOCIAL SERVICES
10551 FOOD STAMPS	2,364,778	(342,305)	2,022,473	841,946	-	1,180,527
10561 STATE MATCHING GRANT FOR FOOD STAMPS	6,551,356	3,346,941	9,898,297	7,469,936	-	2,428,361
10568 EMERGENCY FOOD ASSISTANCE PROGRAM	251,926	704,616	956,542	711,410	-	245,132
10579 CHILD NUTRITION DISCRETIONARY GRANT	-	195,529	195,529	47,635	-	147,894
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	244,770	1,922,678	2,167,448	1,442,200	-	725,248
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS	202,725	340,875	543,600	330,040	-	213,560
14231 EMERGENCY SHELTER GRANTS PROGRAM	42,733	1,165,370	1,208,103	1,202,498	-	5,605
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	2,822	286,319	289,141	253,011	-	36,130
14257 HOMELESS PREVENTION	7,530,948	-	7,530,948	3,284,189	-	4,246,759
14506 GENERAL RESEARCH AND TECHNOLOGY ACTIVITY	-	20,000	20,000	-	-	20,000
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB	36,117	160,852	196,969	94,507	-	102,462
14871 SECTION 8 HOUSING CHOICE VOUCHERS	35,260,116	39,163,649	74,423,765	67,627,357	-	6,796,408
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM	4,975,644	-	4,975,644	3,516,799	-	1,458,845
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT	432,547	1,289,569	1,722,116	1,681,607	-	40,509
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS	55,804,335	1,972,272	57,776,607	32,338,688	-	25,437,919
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	12,687,019	29,260,977	41,947,996	18,568,261	-	23,379,735
84169 INDEPENDENT LIVING - STATE GRANTS	364,470	305,673	670,143	186,396	-	483,747
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	445,403	254,998	700,401	170,612	-	529,789
84224 ASSISTIVE TECHNOLOGY	530,734	205,840	736,574	442,759	-	293,815
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	128,901	125,100	254,001	111,112	-	142,889
84390 BASIC SUPPORT	2,247,135	(400,000)	1,847,135	1,268,318	-	578,817
84398 STATE INDEPENDENT LIVING SERVICES	242,913	-	242,913	145,748	-	97,165
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION	35,524	59,907	95,431	66,537	-	28,894
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE	131,767	260,652	392,419	278,064	-	114,355
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES	2,231,318	4,754,700	6,986,018	4,495,899	-	2,490,119
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES	4,102,849	7,628,119	11,730,968	8,083,487	-	3,647,481
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION	551,850	691,514	1,243,364	695,910	-	547,454
93051 ALZHEIMER'S DEMONSTRATION PROGRAM	-	300,000	300,000	197,515	-	102,485
93052 FAMILY CAREGIVER SUPPORT	902,909	1,824,239	2,727,148	1,887,047	-	840,101
93053 NUTRITION SERVICES INCENTIVE PROGRAM	662,446	1,507,292	2,169,738	1,269,638	-	900,100
93071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM	28,409	-	28,409	28,409	-	-
93072 LIFESPAN RESPITE CARE PROGRAM	199,934	-	199,934	101,240	-	98,694
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT	610,696	1,000,000	1,610,696	1,265,027	-	345,669
93110 MATERNAL AND CHILD HEALTH	10,000	10,000	20,000	20,000	-	-
93234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT	1,251	-	1,251	1,251	-	-
93517 AFFORDABLE CARE ACT - AGING AND DISABILITY	-	500,000	500,000	861	-	499,139
93518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENT	-	348,903	348,903	48,017	-	300,886
93563 CHILD SUPPORT ENFORCEMENT	1,445	956,000	957,445	956,000	-	1,445
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE	345,763	1,508,079	1,853,842	1,389,346	-	464,496
93568 LOW-INCOME HOME ENERGY ASSISTANCE	12,192,137	105,029,238	117,221,375	114,026,361	-	3,195,014
93569 COMMUNITY SERVICES BLOCK GRANT	6,303,989	8,178,267	14,482,256	13,247,892	-	1,234,364
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	147,324	552,736	700,060	620,917	-	79,143
93590 COMMUNITY-BASED FAMILY RESOURCE	1,289,401	770,792	2,060,193	796,863	-	1,263,330
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	125,433	91,567	217,000	82,702	-	134,298
93600 HEAD START	162,810	125,000	287,810	141,068	-	146,742
93667 SOCIAL SERVICES BLOCK GRANT	2,541,240	36,893,749	39,434,989	34,658,295	-	4,776,694
93671 FAMILY VIOLENCE PREVENTION & SERVICES	2,121,329	1,269,042	3,390,371	1,269,927	-	2,120,444
93705 HOME DELIVERED MEALS A.R.R.A.	144,907	-	144,907	144,907	-	-
93707 CONGREGATE MEALS A.R.R.A.	327,933	-	327,933	327,933	-	-
93713 CHILD CARE BUREAU, OFFICE OF FAMILY ASSISTANCE	2,737,975	-	2,737,975	2,382,325	-	355,650
93714 EMERGENCY CONTINGENCY FUND FOR TEMPORARY	-	25,473,940	25,473,940	20,777,572	-	4,696,368
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK	399,410	-	399,410	190,393	-	209,017
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	8,587,006	5,666,162	14,253,168	9,058,316	-	5,194,852
93778 MEDICAL ASSISTANCE PROGRAM	7,182	182,163,151	182,170,333	182,081,468	-	88,865
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL	2,988,580	2,264,325	5,252,905	4,218,714	-	1,034,191
93917 HIV CARE FORMULA GRANTS	1,843,933	20,163,671	22,007,604	21,082,478	-	925,126
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK	20,000	200,000	220,000	120,000	-	100,000
96001 SOCIAL SECURITY-DISABILITY INSURANCE	7,724,075	16,745,485	24,469,560	22,272,946	-	2,196,614
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	159,189	41,302	200,491	181,647	-	18,844
AGENCY TOTAL	189,987,406	506,956,785	696,944,191	590,202,001	-	106,742,190

DEPARTMENT OF EDUCATION
10553 SCHOOL BREAKFAST PROGRAM	5,482,690	19,302,413	24,785,103	20,564,866	-	4,220,237
10555 NATIONAL SCHOOL LUNCH PROGRAM	20,917,992	78,872,193	99,790,185	78,948,091	-	20,842,094
10556 SPECIAL MILK PROGRAM FOR CHILDREN	288,718	196,427	485,145	276,507	-	208,638
10558 CHILD AND ADULT CARE FOOD PROGRAM	4,679,631	13,712,225	18,391,856	14,399,109	-	3,992,747
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	1,414,354	2,079,065	3,493,419	1,305,672	-	2,187,747
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION	999,022	1,323,574	2,322,596	1,313,041	-	1,009,555
10574 TEAM NUTRITION GRANTS	55,326	(54,331)	995	995	-	-
10579 CHILD NUTRITION DISCRETIONARY GRANT	3	262,643	262,646	1,282	-	261,364
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM	-	41,546	41,546	-	-	41,546
10582 FRESH FRUIT AND VEGETABLE PROGRAM	39,650	1,689,040	1,728,690	1,675,824	-	52,866
84002 ADULT EDUCATION - STATE GRANT PROGRAM	1,187,503	5,476,011	6,663,514	6,001,006	-	662,508
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	19,704,215	116,647,259	136,351,474	115,725,314	-	20,626,160
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN	735,851	1,334,146	2,069,997	1,044,833	-	1,025,164
84027 SPECIAL EDUCATION - STATE GRANTS	34,931,975	134,331,541	169,263,516	131,846,809	-	37,416,707
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	146,270	10,165,143	10,311,413	9,672,595	-	638,818
84063 PELL GRANT PROGRAM	19,512	466,070	485,582	485,552	-	30
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	-	27,556	27,556	27,556	-	-
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS	978,595	4,827,103	5,805,698	4,564,595	-	1,241,103
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES	74	75,000	75,074	75,074	-	-
84185 BYRD HONORS SCHOLARSHIPS	-	466,500	466,500	466,500	-	-
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	931,315	(17,231)	914,084	901,783	-	12,301
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH	166,848	505,346	672,194	576,702	-	95,492
84213 EVEN START - STATE EDUCATIONAL AGENCIES	1,562	479,297	480,859	480,079	-	780
84215 FUND FOR THE IMPROVEMENT OF EDUCATION	125,613	600,000	725,613	391,672	-	333,941
84224 ASSISTIVE TECHNOLOGY	21,000	21,000	42,000	42,000	-	-
84243 TECH-PREP EDUCATION	754,022	868,256	1,622,278	1,622,132	-	146
84282 CHARTER SCHOOLS	1,439,746	-	1,439,746	493,797	-	945,949
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING	1,687,486	8,392,815	10,080,301	9,238,407	-	841,894
84318 TECHNOLOGY LITERACY CHALLENGE	363,479	735,310	1,098,789	309,174	-	789,615
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES	135,192	-	135,192	113,278	-	21,914
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM	471,679	999,466	1,471,145	942,308	-	528,837
84357 TITLE I PART B READING FIRST	317,620	-	317,620	304,673	-	12,947
84365 TITLE III, LANGUAGE BILINGUAL	2,398,986	5,636,004	8,034,990	5,880,536	-	2,154,454
84366 MATHEMATICS AND SCIENCE PARTNERSHIP	928,101	1,157,780	2,085,881	1,039,625	-	1,046,256
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT	8,809,989	26,672,990	35,482,979	27,624,016	-	7,858,963
84368 CRIME VICTIM ASSISTANCE	10,207	-	10,207	10,207	-	-
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES	1,391,590	5,656,669	7,048,259	4,648,450	-	2,399,809
84371 STRIVING READERS	-	150,000	150,000	150,000	-	-
84372 STATEWIDE DATA SYSTEMS	386,340	2,206,542	2,592,882	170,471	-	2,422,411
84377 SCHOOL IMPROVEMENT GRANTS	4,680,905	4,218,547	8,899,452	2,697,119	-	6,202,333
84386 EDUCATION TECHNOLOGY STATE GRANTS	2,912,265	-	2,912,265	2,611,057	-	301,208
84387 MCKINNEY-VENTO HOMELESS CHILDREN SHELTER	22,000	-	22,000	(10,762)	-	32,762
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT	21,818,804	-	21,818,804	5,458,627	-	16,360,177
84389 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	26,793,291	-	26,793,291	24,530,939	-	2,262,352
84390 BASIC SUPPORT	-	233,809	233,809	233,809	-	-
84391 SPECIAL EDUCATION GRANTS TO STATES	60,317,231	-	60,317,231	55,872,455	-	4,444,776
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS	1,923,428	-	1,923,428	1,834,717	-	88,711
84394 STATE FISCAL STABILIZATION FUND STATE	123,246,784	(123,053,098)	193,686	-	-	193,686
84397 STATE FISCAL STABILIZATION FUND GOVERNMENT	2,125	-	2,125	(2,493)	-	4,618
84410 EDUCATION JOBS FUND	-	110,486,654	110,486,654	28,002,870	-	82,483,784
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	26,073	50,000	76,073	73,031	-	3,042
93110 MATERNAL AND CHILD HEALTH	-	57,800	57,800	47,800	-	10,000
93500 PREGNANCY ASSISTANCE FUND PROGRAM	-	1,999,991	1,999,991	698,781	-	1,301,210
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	-	321,875	321,875	253,125	-	68,750
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT	-	5,960	5,960	5,400	-	560
93708 ARPR - HEAD START	-	747,251	747,251	254,253	-	492,998
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	-	198,882	198,882	154,862	-	44,020
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	509,841	308,083	817,924	661,414	-	156,510
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY	28,300	218,378	246,678	224,603	-	22,075
96009 SOCIAL SECURITY STATE GRANTS	-	270,441	270,441	214,512	-	55,929
99125 OTHER FEDERAL ASSISTANCE	242,146	304,344	546,490	197,109	-	349,381
AGENCY TOTAL	354,445,349	441,674,285	796,119,634	567,347,759	-	228,771,875

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	3,075,524	3,266,293	6,341,817	3,538,411	-	2,803,406
84169 INDEPENDENT LIVING - STATE GRANTS	48,767	46,854	95,621	43,106	-	52,515
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS	158,668	384,670	543,338	315,615	-	227,723
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	83,098	45,000	128,098	18,072	-	110,026
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	15,046	18,883	33,929	20,526	-	13,403
84390 BASIC SUPPORT	303,849	400,000	703,849	247,558	-	456,291
84399 INDEPENDENT LIVING SERVICES	186,663	-	186,663	131,552	-	55,111
93667 SOCIAL SERVICES BLOCK GRANT	49,745	88,048	137,793	31,839	-	105,954
AGENCY TOTAL	3,923,490	4,249,748	8,173,238	4,346,679	-	3,826,559

COMMISSION ON THE DEAF AND HEARING IMPAIRED
93667 SOCIAL SERVICES BLOCK GRANT	98,885	234,733	333,618	211,362	-	122,256
AGENCY TOTAL	98,885	234,733	333,618	211,362	-	122,256

STATE LIBRARY
45310 STATE LIBRARY PROGRAM	1,824,057	937,357	2,761,414	1,969,274	-	792,140
45312 NATIONAL LEADERSHIP GRANTS	247,417	-	247,417	120,193	-	127,224
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	47,307	-	47,307	31,851	-	15,456
84167 LIBRARY LITERACY PROGRAM	92	-	92	-	-	92
AGENCY TOTAL	2,189,439	937,357	3,126,796	2,121,318	-	1,005,478

DEPARTMENT OF HIGHER EDUCATION
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE	324,833	206,479	531,312	195,361	-	335,951
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP	-	1,029,412	1,029,412	1,029,412	-	-
84185 BYRD HONORS SCHOLARSHIPS	22,408	466,500	488,908	446,437	-	42,471
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD	3,847,390	3,007,188	6,854,578	618,204	-	6,236,374
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT	1,204,570	696,607	1,901,177	448,406	-	1,452,771
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM	445,917	1,500,001	1,945,918	290,604	-	1,655,314
94003 STATE COMMISSION	259,743	125,000	384,743	266,007	-	118,736
94006 AMERICORPS	410,437	2,000,338	2,410,775	1,647,407	-	763,368
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS	151,076	30,063	181,139	40,418	-	140,721
94009 TRAINING AND TECHNICAL ASSISTANCE	225,606	73,800	299,406	116,371	-	183,035
94013 VOLUNTEERS IN SERVICE TO AMERICA	20,000	-	20,000	-	-	20,000
AGENCY TOTAL	6,911,980	9,135,388	16,047,368	5,098,627	-	10,948,741

UNIVERSITY OF CONNECTICUT
99125 OTHER FEDERAL ASSISTANCE	78,064	(78,064)	-	-	-	-
AGENCY TOTAL	78,064	(78,064)	-	-	-	-

CHARTER OAK STATE COLLEGE
84002 ADULT EDUCATION - STATE GRANT PROGRAM	28	273,001	273,029	273,029	-	-
84063 PELL GRANT PROGRAM	-	1,468,258	1,468,258	1,468,258	-	-
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY	1,839	209,294	211,133	179,944	-	31,189
84268 FEDERAL DIRECT STUDENT LOANS	-	3,231,183	3,231,183	3,231,183	-	-
AGENCY TOTAL	1,867	1,950,553	5,183,603	5,152,414	-	31,189

DEPARTMENT OF CORRECTION
16000 LAW ENFORCEMENT	42,708	5,952	48,660	43,919	-	4,741
16202 OFFENDER REENTRY PROGRAM	80,323	67,389	147,712	147,712	-	-
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	18,222	97,625	115,847	77,733	-	38,114
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM	1,635,653	1,378,415	3,014,068	1,291,434	-	1,722,634
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	185,978	146,000	331,978	205,874	-	126,104
16745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL	87,736	(2,156)	85,580	84,895	-	685
16803 JUSTICE ASSISTANCE GRANT	705,950	115,000	820,950	354,308	-	466,642
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE	-	176,000	176,000	172,918	-	3,082
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN	158,264	860,849	1,019,113	890,384	-	128,729
84027 SPECIAL EDUCATION - STATE GRANTS	84,269	249,491	333,760	259,663	-	74,097
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	65,231	75,000	140,231	98,175	-	42,056
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANT	300	1,090	1,390	1,390	-	-
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS	19,787	199,919	219,706	209,579	-	10,127
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT	25,145	135,897	161,042	99,445	-	61,597
84391 SPECIAL EDUCATION GRANTS TO STATES	49,561	51,861	101,422	53,171	-	48,251
93242 MENTAL HEALTH RESEARCH GRANTS	2,840	-	2,840	2,840	-	-
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ	-	25,000	25,000	14,265	-	10,735
93701 TRANS-NIH RECOVERY ACT RESEARCH SUPPORT	-	21,347	21,347	15,586	-	5,761
AGENCY TOTAL	3,161,967	3,604,679	6,766,646	4,023,291	-	2,743,355

DEPARTMENT OF CHILDREN AND FAMILIES
16523 JUVENILE ACCOUNTABILITY INCENTIVE	-	74,889	74,889	74,889	-	-
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN	-	174,140	174,140	46,595	-	127,545
84027 SPECIAL EDUCATION - STATE GRANTS	35,994	331,782	367,776	329,408	-	38,368
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	7	10,000	10,007	9,963	-	44
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT	13,710	13,267	26,977	13,689	-	13,288
84391 SPECIAL EDUCATION GRANTS TO STATES	41,921	-	41,921	41,671	-	250
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE	379,891	1,000,000	1,379,891	1,126,171	-	253,720
93110 MATERNAL AND CHILD HEALTH	10,000	10,000	20,000	20,000	-	-
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL	147,900	542,112	690,012	502,510	-	187,502
93505 AFFORDABLE CARE ACT (ACA) - MATERNAL, INFANT	-	10,000	10,000	10,000	-	-
93556 PROMOTING SAFE AND STABLE FAMILIES	1,303,197	2,162,405	3,465,602	1,592,166	-	1,873,436
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM	773,402	505,239	1,278,641	504,865	-	773,776
93603 ADOPTIVE INCENTIVE PAYMENTS	327,374	588,000	915,374	89,903	-	825,471
93643 CHILDREN'S JUSTICE GRANTS TO STATE	191,070	210,095	401,165	250,573	-	150,592
93645 CHILD WELFARE SERVICES - STATE GRANTS	1,225,582	2,253,785	3,479,367	2,025,760	-	1,453,607
93667 SOCIAL SERVICES BLOCK GRANT	-	3,209,613	3,209,613	3,209,613	-	-
93669 CHILD ABUSE AND NEGLECT STATE GRANTS	357,308	302,975	660,283	374,565	-	285,718
93674 INDEPENDENT LIVING	1,852,218	1,535,621	3,387,839	1,638,360	-	1,749,479
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	197,958	1,308,030	1,505,988	1,132,903	-	373,085
AGENCY TOTAL	6,857,532	14,241,953	21,099,485	12,993,604	-	8,105,881

JUDICIAL DEPARTMENT
16523 JUVENILE ACCOUNTABILITY INCENTIVE	7,120	46,315	53,435	53,435	-	-
16544 GANG FREE SCHOOLS AND COMMUNITIES	80,000	(80,000)	-	-	-	-
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	79,607	292,654	372,261	292,195	-	80,066
16575 CRIME VICTIM ASSISTANCE	7,355,742	4,850,516	12,206,258	4,844,851	-	7,361,407
16576 CRIME VICTIM COMPENSATION	375,537	1,567,000	1,942,537	673,861	-	1,268,676
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	152,482	363,625	516,107	378,610	-	137,497
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	214,115	362,000	576,115	576,115	-	-
16740 STATEWIDE AUTOMATED VICTIM INFORMATION	160,000	-	160,000	60,000	-	100,000
16801 STATE VICTIM ASSISTANCE FORMULA GRANT	229,455	-	229,455	148,151	-	81,304
16803 JUSTICE ASSISTANCE GRANT	17,500	311,999	329,499	104,558	-	224,941
93586 STATE COURT IMPROVEMENT PROGRAM	616,150	895,633	1,511,783	556,729	-	955,054
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	32,943	89,393	122,336	76,510	-	45,826
93714 EMERGENCY CONTINGENCY FUND FOR TEMP	-	1,000,000	1,000,000	605,610	-	394,390
99125 OTHER FEDERAL ASSISTANCE	68	-	68	68	-	-
AGENCY TOTAL	9,320,719	9,699,135	19,019,854	8,370,693	-	10,649,161

PUBLIC DEFENDER SERVICES COMMISSION
16523 JUVENILE ACCOUNTABILITY INCENTIVE	1,230	91,363	92,593	88,719	-	3,874
16579 BYRNE FORMULA GRANT PROGRAM	26	-	26	-	-	26
16738 EDWARD YRNE MEMORIAL JUSTICE ASSISTANCE	-	25,000	25,000	24,100	-	900
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	435,728	-	435,728	354,689	-	81,039
AGENCY TOTAL	436,984	116,363	553,347	467,508	-	85,839

EMERGENCY AND HOMELAND SECURITY
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATION	6,085,073	-	6,085,073	328,182	-	5,756,891
97001 INTEROPERABLE EMERGENCY COMMUNICATIONS	920,149	-	920,149	313,435	-	606,714
97008 URBAN AREAS SECURITY INITIATIVE	263,973	75,000	338,973	150,000	-	188,973
97036 DEPARTMENT OF HOMELAND SECURITY	40,007,615	13,131,548	53,139,163	11,116,804	-	42,022,359
97039 HAZARD MITIGATION GRANT	335,738	-	335,738	29,000	-	306,738
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	3,403,216	4,718,749	8,121,965	3,439,694	-	4,682,271
97052 EMERGENCY OPERATIONS CENTERS	-	1,840,626	1,840,626	489,796	-	1,350,830
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS	-	525,500	525,500	-	-	525,500
97056 PORT SECURITY GRANT AWARD	8,562,838	-	8,562,838	546,198	-	8,016,640
97067 HOMELAND SECURITY GRANT PROGRAM	38,350,602	14,974,672	53,325,274	12,073,080	-	41,252,194
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM	43	1,193,769	1,193,812	1,193,812	-	-
97078 BUFFER ZONE PROTECTION PLAN	760,382	400,001	1,160,383	75,173	-	1,085,210
97110 SEVERE LOSS REPETITIVE PROGRAM	2,935,882	1,391,827	4,327,709	1,518,239	-	2,809,470
AGENCY TOTAL	101,625,511	38,251,692	139,877,203	31,273,413	-	108,603,790
TOTALS	1,106,227,277	1,464,161,313	2,573,619,773	1,661,505,851	-	912,113,922
LESS INTERAGENCY TRANSFERS	-	(67,838,771)	(67,838,771)	(67,838,771)	-	-
TOTAL FEDERAL GRANTS	1,106,227,277	1,399,553,725	2,505,781,002	1,593,667,080	-	912,113,922
TOTAL FEDERAL AND OTHER GRANTS	$1,638,967,634	$1,822,978,443	$3,484,385,567	$2,111,206,585	$-	$1,373,178,982

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