State of Connecticut

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
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