State of Connecticut

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2012
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 250 1,500 1,750 1,608 - 142
30344 CTN 725,715 2,500,000 3,225,715 2,718,873 - 506,842
30382 CT HALL OF FAME 5,616 - 5,616 - - 5,616
30473 OLD STATE HOUSE (PRIVATE FUNDS) 252,898 85,444 338,342 17,780 - 320,562
AGENCY TOTAL 985,352 2,586,944 3,572,296 2,738,261 - 834,035
             
COMMISSION ON AGING            
30234 COMMISSION ON AGING DONATIONS 418 - 418 - - 418
AGENCY TOTAL 418 - 418 - - 418
             
COMMISSION ON STATUS OF WOMEN            
30001 AGENCY SUPPORT 4,870 3,134 8,004 2,428 - 5,576
30085 NTO CONFERENCE (PRIVATE) 5,287 - 5,287 5,000 - 287
30106 THE ECONOMIC STATUS OF WOMEN 12,255 - 12,255 6,282 - 5,973
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE 76 - 76 - - 76
AGENCY TOTAL 22,488 3,134 25,622 13,710 - 11,912
             
COMMISSION ON CHILDREN            
30001 AGENCY SUPPORT 754 - 754 - - 754
30107 PARENT LEADERSHIP INSTITUTE 264 1,000 1,264 617 - 647
30493 CHILD POVERTY PREVENTION 300 - 300 - - 300
AGENCY TOTAL 1,318 1,000 2,318 617 - 1,701
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS            
30001 AGENCY SUPPORT 45 - 45 - - 45
30061 ANNUAL AWARDS BANQUET 28,697 27,359 56,056 27,219 - 28,837
30396 PERSONAL FINANCE & INVESTMENT EDUCATION 9,535 - 9,535 - - 9,535
35139 HUMAN IMMUNE VIRUS SUMMIT 269 - 269 - - 269
AGENCY TOTAL 38,546 27,359 65,905 27,219 - 38,686
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
30018 ANNUAL CLASSIC AWARDS 3,006 9,207 12,213 9,916 - 2,297
30496 PROMOTE COLLEGE ACCESS 8,737 9,000 17,737 6,171 - 11,566
AGENCY TOTAL 11,743 18,207 29,950 16,087 - 13,863
             
SECRETARY OF THE STATE            
30019 COMMERCIAL RECORDING ADMINISTRATION 13,376 - 13,376 - - 13,376
AGENCY TOTAL 13,376 - 13,376 - - 13,376
             
LIEUTENANT GOVERNORS OFFICE            
30544 CT HEALTH FOUNDATION GRANT LGO - 52,500 52,500 5,451 - 47,049
AGENCY TOTAL 13,376 52,500 52,500 5,451 - 47,049
             
ELECTIONS ENFORCEMENT COMMISSION            
30422 CEF RESERVE ACCOUNT 150,000 25,000 175,000 - - 175,000
35339 CITIZEN ELECTION FUNDS GRANT 8,298,010 10,642,772 18,940,782 1,262,327 - 17,678,455
AGENCY TOTAL 8,448,010 10,667,772 19,115,782 1,262,327 - 17,853,455
             
STATE TREASURER            
30076 TREASURY RECYCLING COMMITTEE 132 - 132 - - 132
30132 BUILDING RENOVATIONS - 55 ELM STREET 32,187 - 32,187 32,187 - -
35101 PFM ADMINISTRATION EXPENSES 6,479,381 78,563,904 85,043,285 82,549,340 - 2,493,945
35105 SECOND INJURY 2,296,902 6,001,979 8,298,881 7,291,071 - 1,007,810
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES 7,000,000 - 7,000,000 5,466,551 - 1,533,449
35109 BANK COMPENSATION 351,965 4,628,014 4,979,979 3,434,974 - 1,545,005
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION 244,054 1,347,040 1,591,094 1,315,538 - 275,556
35111 SIF - STIPULATIONS AND REIMBURSEMENTS 3,532,524 12,005,286 15,537,810 13,825,931 - 1,711,879
35140 DEBT SERVICE RETIREMENT 937,838 - 937,838 - - 937,838
35268 CLEAN WATER FUND COST OF ISSUANCE 646,246 - 646,246 644,646 - 1,600
35269 MUNICIPAL PARTICIPATION ACCOUNT 337 50,012 50,349 - - 50,349
35325 CT ECON IMPACT AND ANALY ACCT 36,468 (36,468) - - - -
35370 CAPI GO TAXABLE TRF 2008 BONDS 40,492,546 - 40,492,546 40,492,546 - -
35408 CAPI GO BONDS 2009 D 5,913,973 - 5,913,973 5,913,973 - -
35414 CAPI GO BONDS 2010 A 4,239,086 - 4,239,086 4,239,086 - -
35419 CAPI GO BONDS 2010 B & C 7,743,481 - 7,743,481 5,971,012 - 1,772,469
35447 COI GO BONDS 2010 D 4,376 - 4,376 4,376 - -
35452 COI GO BONDS 2011 A 750,560 - 750,560 750,560 - -
35453 COI GO BONDS 2011 B 830,000 - 830,000 830,000 - -
35454 CAPI GO BONDS 2011 B 11,108,593 - 11,108,593 6,996,219 - 4,112,374
35456 CAPI GO BONDS 2011 A 6,700,200 - 6,700,200 2,345,825 - 4,354,375
35462 COI GO BONDS 2011 D & E - 800,481 800,481 748,209 - 52,272
35463 CAPI GO BONDS 2011 D - 35,238,453 35,238,453 11,232,002 - 24,006,451
35464 2012 CIF GO BONDS 2011 D - 34,592,815 34,592,815 34,592,815 - -
35466 COI GO BONDS UCONN 2011 A - 455,307 455,307 455,307 - -
35470 COI GO BONDS 2012 A & B - 765,405 765,405 610,813 - 154,592
35471 CAPI GO BONDS 2012 A SIFMA - 2,802,195 2,802,195 192,785 - 2,609,410
35472 CAPI GO BONDS 2012 B - 18,134,037 18,134,037 - - 18,134,037
35473 2012 CIF GO BONDS 2012 B - 19,841,304 19,841,304 9,920,652 - 9,920,652
35476 COI GO BONDS 2012 C - 803,752 803,752 - - 803,752
AGENCY TOTAL 99,340,849 215,993,516 315,334,365 239,856,418 - 75,477,947
             
STATE COMPTROLLER            
30448 WALL OF HONOR MEMORIAL 18 - 18 - - 18
30489 CORE-CT SETTLEMENT 100,000 - 100,000 - - 100,000
30555 HEALTH INSURANCE ADMIN REIMBURSEMENT - 427,531 427,531 29,125 - 398,406
35120 CMIA SETTLEMENTS 1,006,843 - 1,006,843 1,657 - 1,005,186
35445 FLEXIBLE SPENDING ACCT ADMIN. 37 52,395 52,432 40,850 - 11,582
AGENCY TOTAL 1,106,898 479,926 1,586,824 71,632 - 1,515,192
             
DEPARTMENT OF REVENUE SERVICES            
35178 TAX REFUND CHECKBOX ADMINISTRATION 12,218 7,494 19,712 - - 19,712
35469 SIS SEIZED REVENUE - 735 735 - - 735
AGENCY TOTAL 12,218 8,229 20,447 - - 20,447
             
CONNECTICUT LOTTERY CORPORATION            
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE 505,953 15,211,460 15,717,413 15,717,139 - 274
AGENCY TOTAL 505,953 15,211,460 15,717,413 15,717,139 - 274
             
HOUSING FINANCE AUTHORITY            
35102 CHFA CURRENT EXPENSES - 18,393,963 18,393,963 18,393,963 - -
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 734,690 3,702,485 4,437,175 3,366,393 - 1,070,782
AGENCY TOTAL 734,690 22,096,448 22,831,138 21,760,356 - 1,070,782
             
OFFICE OF POLICY AND MANAGEMENT            
30034 UNITED WE STAND 70,907 10,640 81,547 - - 81,547
30156 ADRIAN'S LANDING CONSTRUCTION 192,381 - 192,381 117,533 - 74,848
30185 LONG TERM CARE INSURANCE STUDY 126,280 20,730 147,010 51,939 - 95,071
30245 KEEP KIDS SAFE 43,080 5,315 48,395 - - 48,395
30370 ENERGY ADVISORY BOARD CONFERENCES 995,133 (995,133) - - - -
30371 SCIENCE CENTER DONATIONS 360,794 - 360,794 273,103 - 87,691
30457 CCEDA PAYMENTS 1 (1) - - - -
35168 DISPOSITION OF SURPLUS STATE PROPERTY 228 - 228 228 - -
35216 AMISTAD COMMEMORATION 10,570 1,045 11,615 - - 11,615
35220 OLYMPIC SPIRIT LICENSE PLATES 385 2,145 2,530 1,925 - 605
35297 FIGHT CHILDREN'S CANCER PLATE 810 2,220 3,030 2,325 - 705
35312 ENERGY UNIT LOAD MANAGEMENT 919,096 (919,096) - - - -
35362 MUNICIPAL VIDEO COMPETITION 2,576,055 5,000,000 7,576,055 2,576,055 - 5,000,000
35382 SUPPORT OUR TROOPS DMV PLATE 270 855 1,125 765 - 360
35404 CT NURSES FOUNDATION PLATE 135 945 1,080 810 - 270
35457 REGIONAL PERFORMANCE INCENTIVE - 6,783,762 6,783,762 - - 6,783,762
35458 MUNICIPAL REVENUE SHARING - 71,195,968 71,195,968 35,153,453 - 36,042,515
90526 HOUSING ZONE PROGRAM 1,638,064 - 1,638,064 281,584 - 1,356,480
AGENCY TOTAL 6,934,189 81,109,395 88,043,584 38,459,720 - 49,583,864
             
DEPARTMENT OF VETERANS AFFAIRS            
35104 INSTITUTIONAL GENERAL WELFARE FUND 180,040 1,907,001 2,087,041 1,654,367 - 432,674
35106 ACTIVITY FUND 5,083 19,000 24,083 20,805 - 3,278
AGENCY TOTAL 185,123 1,926,001 2,111,124 1,675,172 - 435,952
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
30022 CONFERENCES & SEMINARS 297 - 297 297 - -
30069 EMPLOYEE HEALTH & FITNESS CTR - 32,162 32,162 15,389 - 16,773
35264 ED-NET ACCOUNT - 3,952,594 3,952,594 1,568,426 - 2,384,168
35400 HEAT & COOLING REVOLVING FUND - 6,651,097 6,651,097 4,863,787 - 1,787,310
90451 CONTRACT STANDARDS BOARD 21 - 21 - - 21
90592 E911 TELECOMM FUND B TOP MATCH - 11,363,783 11,363,783 8,400,577 - 2,963,206
AGENCY TOTAL 318 21,999,636 21,999,954 14,848,476 - 7,151,478
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
30069 EMPLOYEE HEALTH AND FITNESS CENTER 15,962 (15,962) - - - -
35264 ED-NET ACCOUNT 2,557,604 (2,557,604) - - - -
90592 E911 TELECOMM FUND B TOP MATCH 3,363,782 (3,363,782) - - - -
AGENCY TOTAL 5,937,348 (5,937,348) - - - -
             
DEPARTMENT OF PUBLIC WORKS            
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS 3,559,494 - 3,559,494 407,017 - 3,152,477
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II 3,215 - 3,215 - - 3,215
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS 108,670,139 178,274,996 286,945,135 36,434,152 - 250,510,983
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS 4,310 - 4,310 - - 4,310
35149 SALES & SERVICE - BUS ENTERPRISE 571 (571) - - - -
35242 BUILD PERMIT APPLICATION-ED FEES - 2,590,299 2,590,299 719,748 - 1,870,551
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT 500 - 500 - - 500
35360 FIRE SAFETY STANDARD ACT - 750 750 - - 750
35400 HEAT & COOLING REVOLVING FUND 1,448,018 (1,448,018) - - - -
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE 67,360 - 67,360 - - 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 2,666,179 1,271,282 3,937,461 2,284,512 - 1,652,949
90220 ENVIRONMENTAL PROTECTION PROJECTS 72,073 82,244 154,317 - - 154,317
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT 462,520 (301,010) 161,510 (171,053) - 332,563
90249 CAPITAL PROJECTS - SOUTHERN 42,448 - 42,448 - - 42,448
90252 CAPITAL PROJECTS - WESTERN 322,500 20,000 342,500 307,198 - 35,302
90263 CAPITOL PROJECTS - EASTERN 50,933 - 50,933 - - 50,933
90267 CAPITAL PROJECTS - CENTRAL 2,634,628 762,413 3,397,041 2,341,571 - 1,055,470
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE 2,073,333 413,608 2,486,941 2,056,463 - 430,478
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND 248,521 730,273 978,794 740,786 - 238,008
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE 67,407 - 67,407 20,577 - 46,830
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION 5,767 - 5,767 - - 5,767
90456 AGRICULTURAL VIABILITY PA05228 30,000 (30,000) - - - -
AGENCY TOTAL 122,453,770 182,366,266 304,820,036 45,140,971 - 259,679,065
             
ATTORNEY GENERAL            
35201 CONSUMER PROTECTION CASES 1,404,677 - 1,404,677 103,914 - 1,300,763
90278 CLIENT AGENCY COSTS 55,885 - 55,885 40,527 - 15,358
90298 SECOND INJURY 32,889 19,999 52,888 51,361 - 1,527
AGENCY TOTAL 1,493,451 19,999 1,513,450 195,802 - 1,317,648
             
DIVISION OF CRIMINAL JUSTICE            
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 102,691 319,761 422,452 274,801 - 147,651
90216 STOP VIOLENCE AGAINST WOMEN - 219,770 219,770 170,941 - 48,829
90570 DV POLICE INVESTIGATION KITS 10,435 - 10,435 10,435 - -
90572 AUDIT CRIMINAL HISTORY 1,480 3,200 4,680 4,680 - -
90607 DOMESTIC VIOLENCE PROSECUTION ST SHARE - 20,000 20,000 20,000 - -
AGENCY TOTAL 114,606 562,731 677,337 480,857 - 196,480
             
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION            
30007 MISCELLANEOUS GRANTS 29,533 3,150 32,683 2,500 - 30,183
30086 RECEIPTS FOR SPECIAL PURPOSES - 1,610 1,610 - - 1,610
30164 AIRPORT SECURITY OFFICERS 544 - 544 - - 544
30451 AAA TRAFFIC SAFETY GRANT 5,322 - 5,322 - - 5,322
30464 NUCLEAR SAFETY FUND CT YANKEE - 380,440 380,440 119,516 - 260,924
30465 NUCLEAR SAFETY FUND DOMINION - 3,627,348 3,627,348 1,368,136 - 2,259,212
30500 NECASA 7,561 13,532 21,093 2,474 - 18,619
30524 FINANCIAL/COMPUTER CRIMES TRAINING - 94,748 94,748 15,493 - 79,255
30553 CSP RADIO SYSTEM EXPANSION-NY - 3,298,542 3,298,542 - - 3,298,542
34906 SECURING THE CITIES PROG 2,338,561 - 2,338,561 62,553 - 2,276,008
35113 INDIAN GAMING - MASHANTUCKET - 2,571,313 2,571,313 2,571,313 - -
35114 INDIAN GAMING - MOHEGAN - 2,135,785 2,135,785 2,135,785 - -
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 218,775 2,239,030 2,457,805 1,769,810 - 687,995
35180 FIRE SCHOOL TRAINING & ED EXTENSION - 1,874,689 1,874,689 1,328,998 - 545,691
35181 INVESTOR EDUCATION FUND - 1,525 1,525 - - 1,525
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 16,116,675 25,733,134 41,849,809 27,300,546 - 14,549,263
35192 FIRE SCHOOL AUXILIARY SERVICES - 627,037 627,037 254,206 - 372,831
35229 COLLECT SYSTEM 492,575 3,894 496,469 26,691 - 469,778
35235 "EXPLORER" TROOPS 6,656 - 6,656 - - 6,656
35238 APPLICANT FINGERPRINT CARD SUBMISSION 203,933 1,218,616 1,422,549 1,097,003 - 325,546
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES 959 163 1,122 - - 1,122
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES 1,334,493 (1,334,493) - - - -
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS 75,250 364,960 440,210 251,332 - 188,878
35245 COURT REIMBURSEMENTS 44,915 51,920 96,835 46,217 - 50,618
35308 BRAIN INJURY PREV AND SVC ACCT 15,260 (15,260) - - - -
35360 FIRE SAFETY STANDARD ACT 22,000 4,000 26,000 - - 26,000
35421 BURR POND MU-MRI - 18 18 - - 18
35468 PAWNBROKER LICENSE FEES - 800 800 - - 800
90147 DRUG ENFORCEMENT TRAINING - 2 2 - - 2
90217 VARIOUS AGENCY ADMINISTERED PROJECTS 10,931 1,192,550 1,203,481 817,788 - 385,693
90274 FIREARMS TRAFFICKING PROJECT - STATE 1,801 - 1,801 - - 1,801
90366 SATTF-STATE LEVEL 4,486 - 4,486 - - 4,486
90428 NUCLEAR EMERGENCY SAFETY FUND - 425 425 - - 425
90543 STOPS 62,703 - 62,703 25,511 - 37,192
90555 FINGERPRINT BACKLOG STATE 7,500 12,849 20,349 20,349 - -
90558 SEX OFFENDER REGISTRY COTS - 232,513 232,513 230,190 - 2,323
90577 DPS FORENSIC LAB EQUIP - STATE - 15,000 15,000 15,000 - -
90595 NCHIP DISPOSITION BACKLOG 1,983 34,123 36,106 27,946 - 8,160
90599 FORENSIC LAB VOWA (3) 42,750 - 42,750 42,750 - -
AGENCY TOTAL 21,045,166 44,383,963 65,429,129 39,532,107 - 25,897,022
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
30086 RECEIPTS FOR SPECIAL PURPOSES 1,610 (1,610) - - - -
30524 FIN/COMPUTER CRIMES TRAINING 44,748 (44,748) - - - -
90147 DRUG ENFORCEMENT TRAINING 2 (2) - - - -
AGENCY TOTAL 46,360 (46,360) - - - -
             
DEPARTMENT OF MOTOR VEHICLE            
35405 UCONN COMMEMORATIVE PLATES 2,750 4,890 7,640 5,620 - 2,020
35416 SCHOOL BUS SEAT BELT ACCOUNT 1,855,542 1,988,081 3,843,623 - - 3,843,623
35417 IGNITION INTERLOCK ADMIN ACCT 48,000 122,400 170,400 - - 170,400
AGENCY TOTAL 1,906,292 2,115,371 4,021,663 5,620 - 4,016,043
             
MILITARY DEPARTMENT            
30202 DISTANCE LEARNING NETWORK 6,618 - 6,618 (6,152) - 12,770
30427 INAUGURAL BALL - 2,350 2,350 2,350 - -
30546 GOVERNOR'S HORSE GUARD - 20,000 20,000 20,000 - -
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE 20,917 3,788 24,705 24,565 - 140
35344 MILITARY FAMILY RELIEF FUND 767,674 71,074 838,748 14,000 - 824,748
AGENCY TOTAL 795,209 97,212 892,421 54,763 - 837,658
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION 516,364 (516,364) - - - -
35192 FIRE SCHOOL AUXILIARY SERVICES 194,312 (194,312) - - - -
AGENCY TOTAL 710,676 (710,676) - - - -
             
DEPARTMENT OF BANKING            
30545 DOB FORECLOSURE PREVENTION - 741,465 741,465 300,066 - 441,399
35181 INVESTOR EDUCATION FUND 21,822 - 21,822 963 - 20,859
35251 SEMINARS, CONFERENCES, SYMPOSIUMS 398 - 398 - - 398
AGENCY TOTAL 22,220 741,465 763,685 301,029 - 462,656
             
DEPARTMENT OF INSURANCE            
30021 INSURANCE DEPARTMENT EDUCATION 222,535 - 222,535 - - 222,535
30515 MARKET CONDUCT REGULATORY AGRE 166,645 - 166,645 695 - 165,950
35103 UTILIZATION REVIEW FEES 949,591 169,500 1,119,091 206,219 - 912,872
35294 PREFERRED PROVIDER NETWORK 189,707 89,000 278,707 36,602 - 242,105
35460 SURETY BAIL BOND AGENT EXAM - 70,179 70,179 70,179 - -
AGENCY TOTAL 1,528,478 328,679 1,857,157 313,695 - 1,543,462
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
35363 PUBLIC/EDUC/GOVERNMENT PROGRAMMING 3,505,958 (3,505,958) - - - -
35411 NUCLEAR SAFETY EMERGENCY 67 (67) - - - -
AGENCY TOTAL 3,506,025 (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 21,627 4,250 25,877 - - 25,877
30064 PUBLIC CHARITIES SETTLEMENTS 7,157 - 7,157 44 - 7,113
30077 NEW AUTOMOBILE WARRANTIES 165,576 421,582 587,158 337,739 - 249,419
30248 CONSUMER PROTECTION SETTLEMENT 602,458 132,400 734,858 117,535 - 617,323
30440 PRESCRIPTION MONITORING PROGRAM 271,228 - 271,228 198,634 - 72,594
35113 INDIAN GAMING - MASHANTUCKET - 2,245,087 2,245,087 2,245,087 - -
35114 INDIAN GAMING - MOHEGAN - 2,134,615 2,134,615 2,134,615 - -
35125 CONSUMER PROTECTION ENFORCEMENT 864,313 600,547 1,464,860 1,038,230 - 426,630
35143 HOME IMPROVEMENT ENFORCEMENT 164,710 31,481 196,191 180,351 - 15,840
35441 LOTTERY ASSESSMENT ACCOUNT - 2,900,229 2,900,229 2,900,229 - -
35451 PRIVACY PROTECTION ACCOUNT - 10,000 10,000 - - 10,000
90142 ELECTRONIC COMMERCE PROJECT 6,014 - 6,014 5,788 - 226
90160 VAPOR RECOVERY PROGRAM - STAGE 2 246,873 238,497 485,370 245,254 - 240,116
AGENCY TOTAL 2,349,956 8,718,688 11,068,644 9,403,506 - 1,665,138
             
DEPARTMENT OF LABOR            
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT 4,679 7,352,562 7,357,241 - - 7,357,241
30022 CONFERENCES & SEMINARS 659 - 659 500 - 159
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 382,453 672,631 1,055,084 758,076 - 297,008
35267 APPRENTICESHIP REGISTRATION 4,239 319,795 324,034 213,221 - 110,813
35474 JFES I-BEST PILOT - 150,000 150,000 134,006 - 15,994
90614 FILM INDUSTRY TRAINING PROGRAM - 75,000 75,000 75,000 - -
90615 YOUTH EMPLOYMENT OPPORTUNITY - STATE - 200,000 200,000 - - 200,000
AGENCY TOTAL 392,030 8,769,988 9,162,018 1,180,803 - 7,981,215
             
OFFICE OF VICTIM ADVOCATE            
30442 PRIVATE DONATIONS 2,470 - 2,470 - - 2,470
AGENCY TOTAL 2,470 - 2,470 - - 2,470
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
30526 MLK DONATION ACCOUNT 43 1,000 1,043 1,043 - -
30542 HUMAN RIGHTS DONATIONS - 6,419 6,419 1,943 - 4,476
AGENCY TOTAL 43 1,000 7,462 2,986 - 4,476
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
30036 DISPUTE RESOLUTION PROJECT 565 45 610 - - 610
30049 KOLODNEY BEQUEATH FUNDS 3,892 - 3,892 - - 3,892
35107 UNCLAIMED PROPERTY ADMIN EXPENSES - 4,466,551 4,466,551 - - 4,466,551
AGENCY TOTAL 4,457 4,466,596 4,471,053 - - 4,471,053
             
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 - 102,689 102,689 102,689 - -
AGENCY TOTAL - 102,689 102,689 102,689 - -
             
DEPARTMENT OF AGRICULTURE            
30108 MAINTENANCE REPAIR AND IMPROVEMENT 59,796 2,626 62,422 19,962 - 42,460
30399 DISEASE RESISTANCE IN OYSTERS - 9,601 9,601 - - 9,601
30520 FARM-TO-SCHOOL 1,664 - 1,664 150 - 1,514
30547 USDA GAP/GHP - 1,043 1,043 1,025 - 18
30554 CHFA FMNP PROGRAM - 5,000 5,000 - - 5,000
35127 ANIMAL POPULATION CONTROL ACCOUNT 756,230 784,861 1,541,091 733,199 - 807,892
35144 CONNECTICUT CREATIVE STORE 1,000 - 1,000 - - 1,000
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL 609 75 684 - - 684
35310 EXPAND & GROW AG ACCOUNT 269,953 111,903 381,856 12,123 - 369,733
35311 ANIMAL ABUSE COST RECOVERY 7,030 5,961 12,991 5,854 - 7,137
35316 CT FARM ROAD MAP & WEBSITE 30,575 180 30,755 (1,455) - 32,210
35450 FARM-TO-CHEF 1,825 4,875 6,700 6,700 - -
90121 WATER QUALITY TESTING - LABORATORY 25,557 - 25,557 - - 25,557
90456 AGRICULTURAL VIABILITY 850,697 500,000 1,350,697 313,406 - 1,037,291
90457 FARM TRANSITION PROGRAM 455,271 500,000 955,271 317,379 - 637,892
90458 CONNECTICUT GROWN FOOD 240,166 100,000 340,166 43,534 - 296,632
90459 FARM LINK PROGRAM 257,245 75,000 332,245 (5,694) - 337,939
90460 FARMLAND PRESERVATION 5,620,123 2,414,858 8,034,981 628,569 - 7,406,412
90559 AG SUSTAINABILITY ACCOUNT-DAIRY 2,180,546 5,759,421 7,939,967 6,208,422 - 1,731,545
90560 URBAN OAKS ORGANIC FARM PA0922 18,394 - 18,394 - - 18,394
90561 SEAFOOD ADVISORY COUNCIL PA 09 24,216 47,499 71,715 23,109 - 48,606
90562 CONN. FARM WINE DEVELOPMENT. PA09229 42,568 47,499 90,067 31,750 - 58,317
90563 CONN. FOOD POLICY COUNCIL PA09 41,256 25,000 66,256 7,290 - 58,966
AGENCY TOTAL 10,884,721 10,395,402 21,280,123 8,345,323 - 12,934,800
             
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION            
20292 INSPECT MAMMOGRAPHY FACILITIES 237,718 - 237,718 173,985 - 63,733
30007 MISCELLANEOUS GRANTS 7,216 - 7,216 1,557 - 5,659
30022 CONFERENCES & SEMINARS 114,741 596 115,337 360 - 114,977
30024 DONATIONS TALCOTT PARK 8,000 - 8,000 6,845 - 1,155
30037 SHAD STUDY - CONNECTICUT RIVER 61,189 - 61,189 (1,200) - 62,389
30109 NUCLEAR SAFETY PROGRAM 665,746 426,276 1,092,022 934,389 - 157,633
30115 RECREATION & NATURAL HERITAGE PROGRAM 329,103 47,399 376,502 105,134 - 271,368
30133 TOPSMEAD OPERATIONS 2,537 58,000 60,537 58,452 - 2,085
30147 JOINT ENFORCEMENT AGREEMENT 324,719 259,960 584,679 382,541 - 202,138
30165 RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
30177 KELLOGG CONSERVATION PROGRAM 171,352 253,000 424,352 411,150 - 13,202
30203 OSBORNE CENTER DONATIONS 104,304 16,197 120,501 4,186 - 116,315
30213 NATURAL DIVERSITY BASE INVENTORIES 11,265 - 11,265 10,130 - 1,135
30221 ENVIRONMENTAL EDUCATION ACTIVITIES 23,994 6,408 30,402 2,411 - 27,991
30227 WHITE SANCTUARY PROGRAM 45,051 37,498 82,549 58,241 - 24,308
30249 ENVIRONMENTAL HEALTH ASSESSMENT 81,196 105,000 186,196 29,973 - 156,223
30255 HARKNESS MEMORIAL STATE PARK 27,775 478,100 505,875 78,859 - 427,016
30267 DEER PROGRAM 75 20 95 - - 95
30271 NON HARVESTED WILDLIFE 1,638 109 1,747 - - 1,747
30276 LARKIN BRIDLE TRAIL 2,487 2,129 4,616 770 - 3,846
30283 MONITORING OF EMISSIONS 731,822 29,964 761,786 (187,048) - 948,834
30304 PHARMACEUTICAL CO-EDUCATION GRANTS 100 - 100 - - 100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE 135,097 80,000 215,097 18,543 - 196,554
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT 230,574 25,238 255,812 40,981 - 214,831
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA 214,137 70,149 284,286 104,477 - 179,809
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION 364,112 3,948 368,060 15,019 - 353,041
30323 CONTRIBUTION/DONATION WATER MANAGEMENT 205,384 (109,385) 95,999 15,191 - 80,808
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT 15,035 - 15,035 - - 15,035
30331 BELDING WILDLIFE MANAGEMENT AREA 100,635 96,333 196,968 106,577 - 90,391
30370 CT ENERGY ADVISORY BOARD - 995,133 995,133 153,611 - 841,522
30380 CROSS SOUND CABLE PROJECT - 1,382,020 1,382,020 - - 1,382,020
30383 BIOMEDICAL RESEARCH PROJECTS 2,138 - 2,138 - - 2,138
30426 REMEDIATION CLEAN-UP ACCOUNT 2,243,185 3,591,941 5,835,126 3,656,184 - 2,178,942
30443 WETLANDS CONSERVATION MANAGEMENT 599,001 71,648 670,649 112,938 - 557,711
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 41,394 52,132 93,526 64,020 - 29,506
35145 WETLANDS RESTORATION, PROJECTION 3,443 - 3,443 - - 3,443
35169 ENVIRONMENTAL SETTLEMENTS 15,487,256 1,627,982 17,115,238 1,744,573 - 15,370,665
35193 FOREST FIRE FIGHTING EQUIPMENT 4,166 - 4,166 - - 4,166
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS 16,925 51,507 68,432 67,554 - 878
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP 289,392 183 289,575 119,956 - 169,619
35211 LONG ISLAND SOUND DONATIONS 13,936 4,888 18,824 - - 18,824
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION 199,117 43,076 242,193 48,974 - 193,219
35213 STATIONARY AIR EMISSIONS MONITORING 12,670,135 3,047,181 15,717,316 4,899,408 - 10,817,908
35214 CONSERVATION TRUSTS 1,219 - 1,219 - - 1,219
35312 ENERGY UNIT LOAD MANAGEMENT - 1,500,444 1,500,444 384,271 - 1,116,173
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 11,545,041 3,702,485 15,247,526 1,455,521 - 13,792,005
35363 PUBLIC/EDUC/GOVERN PROGRAMMING - 7,090,600 7,090,600 1,063,082 - 6,027,518
35401 LONG ISLAND SOUND PLATES 573,479 92,147 665,626 162,316 - 503,310
35402 REGIONAL GREENHOUSE GAS 3,955,554 8,924,989 12,880,543 7,797,427 - 5,083,116
35403 BOATING ACCOUNT 2,588,377 38 2,588,415 261,740 - 2,326,675
35411 NUCLEAR SAFETY EMERGENCY - 3,363,170 3,363,170 1,607,861 - 1,755,309
35420 MIG. BIRD CONSERVATION ACCT 57,333 47,731 105,064 18,896 - 86,168
35421 BURR POND MU-MRI 5,940 3,960 9,900 - - 9,900
35422 CHATFIELD MU-MRI 1,199 2,200 3,399 132 - 3,267
35423 DINOSAUR MU-MRI 440 1,320 1,760 - - 1,760
35424 FORT TRUMBULL MU-MRI 2,120 3,345 5,465 13 - 5,452
35425 GILLETTE MU-MRI 9,715 6,230 15,945 - - 15,945
35426 MACEDONIA MU-MRI 2,200 3,080 5,280 - - 5,280
35428 MASHAMOQUET MU-MRI 660 1,100 1,760 27 - 1,733
35429 ROCKY NECK MU-MRI 45,851 92,885 138,736 53,164 - 85,572
35430 HARKNESS MU-MRI 831,924 359,319 1,191,243 252,785 - 938,458
35431 TOPSMEAD MU-MRI 660 1,100 1,760 - - 1,760
35432 PUTNAM MU-MRI 660 2,200 2,860 - - 2,860
35433 OSBORNDALE MU-MRI 9,565 7,040 16,605 - - 16,605
35434 HAMMONASSET MU-MRI 33,238 29,260 62,498 5,646 - 56,852
35435 SALMON RIVER MU-MRI 1,386 3,080 4,466 790 - 3,676
35436 SLEEPING GIANT MU-MRI 10,120 6,160 16,280 - - 16,280
35437 PENWOOD MU-MRI 4,620 2,860 7,480 - - 7,480
35439 PEOPLE MU-MRI 7,040 2,640 9,680 - - 9,680
35440 DEP ADMIN. -MRI 500,000 - 500,000 - - 500,000
35442 FEDERAL INCOME PROGRAM 40,701 53,058 93,759 - - 93,759
35446 TITLE V SUPPORT COSTS 225,182 677,418 902,600 84,177 - 818,423
35459 LAND CONVEYANCE - 2,801,000 2,801,000 - - 2,801,000
35461 TIMBER HARVEST REVOLVE - 100,000 100,000 27,316 - 72,684
35467 LOW-LEVEL RADIOACTIVE MONITOR - - - (60,512) - 60,512
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT 19 - 19 - - 19
90524 REGION PERF INCENTIVE PROG-GIS 2,590 - 2,590 - - 2,590
AGENCY TOTAL 56,247,423 41,635,489 97,882,912 26,353,393 - 71,529,519
             
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 204,102 (204,102) - - - -
30021 INSURANCE DEPT EDUCATION ACCOUNT 39 (39) - - - -
30022 CONFERENCES & SEMINARS 14 (14) - - - -
30025 NATIONAL REGISTER INVENTORY FUND 800 (800) - - - -
30051 PLAQUE SALES 15,686 (15,686) - - - -
30078 SCULPTURE SURVEY 920 (920) - - - -
30087 ROCHAMBEAU PROJECT 2,754 (2,754) - - - -
30110 QUINEBAUG-SHETUCKET HERITAG GR 1,149 (1,149) - - - -
30151 HISTORICAL RESOURCE INVENTORY 250 (250) - - - -
30207 TOURISM COUNCIL'S SCHOLARSHIP 51,871 (51,871) - - - -
30281 DONATIONS - OTHER 15,004 (15,004) - - - -
35129 MUSEUM ENHANCEMENT FUND 66,784 (66,784)     - -
35185 LILA WALLACE READER DIGEST 40,041 (40,041) - - - -
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 283 (283) - - - -
35272 CATCH 56 (56) - - - -
35352 HISTORICAL STRUCTURES LAW PA 06-186 89,665 (89,665) - - - -
35398 STATE CELEBRATION 22,389 (22,389) - - - -
90222 ART IN PUBLIC SPACES 299,202 (299,202) - - - -
90226 CT COLLECTION 239,159 (239,159) - - - -
90454 CT TRUST FOR HISTORIC PRESERVATION 99,043 (99,043) - - - -
90455 HISTORIC PRESERVATION ACTIVITIES 12,691,237 (12,691,237) - - - -
AGENCY TOTAL 13,840,448 (13,840,448) - - - -
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
26149 STATE SMALL BUSINESS CREDIT - 4,389,371 4,389,371 4,389,371 - -
30007 MISCELLANEOUS GRANTS - 204,679 204,679 267 - 204,412
30022 CONFERENCES & SEMINARS - 14 14 - - 14
30025 NATIONAL REGISTER INVENTORY FUND - 800 800 - - 800
30026 EASTERN STATE EXPOSITION 65,482 68,780 134,262 63,841 - 70,421
30051 PLAQUE SALES - 16,071 16,071 - - 16,071
30078 SCULPTURE SURVEY - 920 920 - - 920
30087 ROCHAMBEAU PROJECT - 2,804 2,804 - - 2,804
30098 NAUGATUCK VALLEY LOANS 231,786 2,050 233,836 233,836 - -
30110 QUINEBAUG-SHETUCKET HERITAG GR - 1,149 1,149 - - 1,149
30151 HISTORICAL RESOURCE INVENTORY - 250 250 - - 250
30207 TOURISM COUNCIL'S SCHOLARSHIP - 51,963 51,963 2,000 - 49,963
30281 DONATIONS - OTHER - 678,333 678,333 14,809 - 663,524
30459 NVRLF SEQUESTERED ACCOUNT 1,172,113 45,774 1,217,887 1,217,887 - -
35129 MUSEUM ENHANCEMENT FUND - 77,749 77,749 26,140 - 51,609
35130 DRY CLEAN ESTABLISHMENT REMED ACCT 1,011,927 736,859 1,748,786 353,951 - 1,394,835
35175 DRY CLEAN ESTABLISHMENT REMED-ADMIN 276,929 - 276,929 147,267 - 129,662
35185 LILA WALLACE READER DIGEST - 40,041 40,041 - - 40,041
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 - 283 283 - - 283
35272 CATCH - 56 56 - - 56
35325 CT ECON IMPACT AND ANALY ACCT 33,703 30,000 63,703 17,710 - 45,993
35352 HISTORICAL STRUCTURES LAW PA 06-186 - 119,446 119,446 3,031 - 116,415
35398 STATE CELEBRATION - 22,425 22,425 - - 22,425
35409 BROWNFIELD REMEDIATION/DEVE ACCT 140 - 140 (30) - 170
35443 SMALL BUSINESS ASSISTANCE ACCT 12,932,325 7,375 12,939,700 11,607,830 - 1,331,870
35478 NEIGHBORHOOD MUSIC SCHOOL-NH - 50,000 50,000 - - 50,000
90144 NAUGATUCK VALLEY - ADMIN 98,080 - 98,080 98,081 - (1)
90222 ART IN PUBLIC SPACES - 299,202 299,202 9,705 - 289,497
90226 CT COLLECTION - 239,159 239,159 - - 239,159
90454 CT TRUST FOR HISTORIC PRESERVATION - 299,043 299,043 200,000 - 99,043
90455 HISTORIC PRESERVATION ACTIVITIES - 15,176,050 15,176,050 2,394,152 - 12,781,898
90512 ECON RESEARCH & MODELING ASST 3,476 20,000 23,476 1,820 - 21,656
90602 PRUDENCE CRANDALL CENTER 1,350,000 - 1,350,000 1,350,000 - -
AGENCY TOTAL 17,175,961 22,580,646 39,756,607 22,131,668 - 17,624,939
             
CONNECTICUT DEVELOPMENT AUTHORITY            
30009 INDUSTRIAL ASSISTANCE 589,942 3,515,001 4,104,943 3,746,482 - 358,461
AGENCY TOTAL 589,942 3,515,001 4,104,943 3,746,482 - 358,461
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
30052 LYME DISEASE RESEARCH 1,867 - 1,867 169 - 1,698
30099 RESEARCH IN PLANT SCIENCE 502,087 383,591 885,678 215,361 - 670,317
30116 ADMINISTRATION OF GRANTS 221,191 379 221,570 37,546 - 184,024
30381 L2 WEST NILE RESEARCH 43,294 - 43,294 1,284 - 42,010
30388 WEST NILE VIRUS RESEARCH 474,389 44,441 518,830 494,393 - 24,437
30421 GENOMIC TOOL DEV FOR THE FAGAC 9,487 - 9,487 6,426 - 3,061
30424 NATIONAL PLANT DIAGNOSTIC NETWORK 36,882 7,700 44,582 18,737 - 25,845
30441 TRAINING AG SERVICE PROVIDERS 8,844 - 8,844 8,844 - -
30470 SEA GRANT PROGRAM 25,266 - 25,266 9,724 - 15,542
30475 HEALTH OF MANAGED BEES 32,052 82,820 114,872 41,740 - 73,132
30478 CONTROL OF JAPANESE STILTGRASS 22,723 - 22,723 12,274 - 10,449
30481 IRRADIATION FOR SAFE FRUIT & VEG 17,000 - 17,000 6,257 - 10,743
30507 BED BUG RESEARCH - 8,700 8,700 8,700 - -
30525 LORD COVE COASTAL FOREST 29,006 8,074 37,080 30,872 - 6,208
90551 AG VIABILITY GRANT - 12,179 12,179 146 - 12,033
90590 DEP SUPPORTED RESEARCH 3,000 6,000 9,000 5 - 8,995
AGENCY TOTAL 1,427,088 553,884 1,980,972 892,478 - 1,088,494
             
DEPARTMENT OF PUBLIC HEALTH            
30038 INFANT NUTRITION INITIATIVE - 4 4 - - 4
30111 NUCLEAR EMERGENCY PREPAREDNESS FOUNDATION - - - (1,401) - 1,401
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM 949 - 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 12,025 - 12,025 1,875 - 10,150
30366 CARE GIVER CONFERENCE 554 - 554 (934) - 1,488
30403 CANCER VICTIMS SETTLEMENT 12,171 - 12,171 - - 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 3,780,831 - 3,780,831 1,458,973 - 2,321,858
30423 CONTRACT FOR HEALTHY STATE GRANT 30,182 - 30,182 - - 30,182
30445 HEALTHY HEART PROGRAM 96,914 - 96,914 40,000 - 56,914
30458 CARDINAL HEALTH REFUND FUNDS 7,579 - 7,579 - - 7,579
30471 HEALTHY AGING OPPORTUNITY GRANT 4 - 4 - - 4
30499 OPEN WIDE FOR OLDER ADULTS GRANT 3,000 - 3,000 2,990 - 10
30511 EDGE GRANT 3,514 9,500 13,014 6,746 - 6,268
30518 TOBACCO EX CAMPAIGN MATERIALS 30,500 - 30,500 30,500 - -
30522 ADAF ORAL HEALTH GRANT 1,153 - 1,153 1,153 - -
30530 APHL TB NAAT EXPANSION PROJECT 23,486 - 23,486 23,461 - 25
30532 FOOD BOURNE DISEASE OUTBREAK RES 1,563 - 1,563 1,000 - 563
30536 HEALTHY PEOPLE 2020 ACTION PRO 23,725 2,636 26,361 17,300 - 9,061
30539 MRC STATEWIDE SEMINAR - 25,000 25,000 11,177 - 13,823
30540 CT HEALTHY AGING & ORAL HEALTH - 23,750 23,750 23,411 - 339
30548 NEW MOTHER PACKET MAILING FUND - 5,000 5,000 5,000 - -
30556 QUALITY IMPROVEMENT INITIATIVE - 3,750 3,750 90 - 3,660
35131 RAPE CRISIS SERVICES 83,366 220,839 304,205 171,760 - 132,445
35147 BREAST CANCER - INCOME TAX CONTRIBUTION 196,041 51,112 247,153 52,090 - 195,063
35177 BREAST & CERVICAL CANCER TREATMENT 4,874 - 4,874 - - 4,874
35226 AIDS RESEARCH EDUCATION FUND 313,309 24,536 337,845 - - 337,845
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE 43,065 20,500 63,565 18,043 - 45,522
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING 25,378 1,122,910 1,148,288 1,138,894 - 9,394
35305 MEDCO SETTLEMENT 9,391 - 9,391 - - 9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT 18,536 7,248 25,784 17,479 - 8,305
35324 STEM CELL RESEARCH 21,733,441 10,000,000 31,733,441 10,983,652 - 20,749,789
35368 BACKGROUND CHECK REFUNDS 12,788 127,884 140,672 126,740 - 13,932
35386 COMPREHENSIVE CANCER PUBLIC AC 3,050,875 2,849,042 5,899,917 3,403,423 - 2,496,494
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS 1,652 - 1,652 - - 1,652
90295 ENHANCED 911 TELECOMMUNICATIONS FUND 161,671 250,000 411,671 187,347 - 224,324
90299 OCCUPATIONAL HEALTH CLINICS 26,467 68,459 94,926 63,945 - 30,981
90479 QUALITY OF LIFE ENHANCEMENT FUND 626,258 69,522 695,780 36,177 - 659,603
90521 ORAL HEALTH STUDY FOR THE ELDERLY 50,000 - 50,000 13,500 - 36,500
90564 THTF-REGIONAL EMS COUNCILS 32,000 340,000 372,000 405,767 - (33,767)
AGENCY TOTAL 30,543,606 15,221,692 45,765,298 18,240,158 - 27,525,140
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
30112 SELF-DETERMINATIONS CONFERENCE 1,510 5,710 7,220 1,952 - 5,268
30118 CAMP QUINEBAUG DONATION 43,120 42,000 85,120 43,608 - 41,512
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT 10,951 - 10,951 - - 10,951
90212 SPECIAL TRAINING FOR THE DEAF & BLIND 62,760 34,800 97,560 - - 97,560
AGENCY TOTAL 118,341 82,510 200,851 45,560 - 155,291
             
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 - -
30262 OLMSTEAD FINANCIAL SUPPORT AWARD 20,000 20,000 40,000 40,000 - -
30483 JONES TRUST FUNDS 1,510,083 - 1,510,083 394,410 - 1,115,673
30528 EMPLOYMENT DEVELOP INITIATIVE 41,200 71,800 113,000 96,315 - 16,685
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 388,607 639,523 1,028,130 769,180 - 258,950
35166 PRE-TRIAL ACCOUNT 2,090,997 3,264,048 5,355,045 3,917,023 - 1,438,022
35198 COMPULSIVE GAMBLERS PROGRAM 250,087 2,129,450 2,379,537 1,947,519 - 432,018
35319 PROCEEDS FAIRFIELD HILLS SALE 174,965 - 174,965 173,814 - 1,151
90123 QUALITY OF WORK LIFE 37,465 - 37,465 - - 37,465
90153 FITNESS CENTER 1,281 - 1,281 - - 1,281
90170 SDE FUNDING 69,492 743,017 812,509 683,212 - 129,297
90213 HEALTH EDUCATION FOR RECOVERY 766 - 766 - - 766
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS 4,530,734 129,623 4,660,357 1,306,128 - 3,354,229
90239 TOBACCO SETTLEMENT FUNDS 1,732 - 1,732 - - 1,732
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES 17,989 9,540,689 9,558,678 9,558,678 - -
90393 DOC-NIC SETTLEMENT AGREEMENT 2,165 - 2,165 - - 2,165
90416 RESID SA TREATMENT SERVICE DOC CLIENTS - 1,410,027 1,410,027 1,410,027 - -
90425 MH ALTERNATIVE TO INCARCERATION 511,440 261,315 772,755 191,850 - 580,905
90504 NEXT STEPS HOUSING 244,583 626,000 870,583 456,941 - 413,642
90511 SERIOUS MENTALLY ILL CHILDREN 55,207 74,505 129,712 90,241 - 39,471
AGENCY TOTAL 9,977,143 19,035,997 29,013,140 21,161,338 - 7,851,802
             
             
DEPARTMENT OF SOCIAL SERVICES            
21912 BENEFIT OFFSET PILOT DEMO 126,420 (101,009) 25,411 25,411 - -
22465 DEMO INTEG CARE DUAL ELIG INDV 1,000,000 - 1,000,000 653,748 - 346,252
30022 CONFERENCE FEES 1,747 11,000 12,747 11,000 - 1,747
30091 OUT-STATIONED ELIGIBILITY WORKERS 283,217 1,851,407 2,134,624 1,776,386 - 358,238
30103 FATHERHOOD INITIATIVE DONATIONS 3,284 - 3,284 2,761 - 523
30148 DARTMOUTH SUPPORTED EMPLOYMENT 1,448 - 1,448 1,448 - -
30219 CHILDREN'S TRUST FUND 481,662 874 482,536 - - 482,536
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM 7,233 - 7,233 254 - 6,979
30274 MANAGED CARE ORGANIZATION REINVESTMENT 295,258 - 295,258 10,909 - 284,349
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT - 88,617 88,617 88,617 - -
30428 BRS NGA BEST PRACTICES 4,730 - 4,730 - - 4,730
30434 FINANCIAL LITERACY 373,934 - 373,934 120,000 - 253,934
30437 MATHEMATICAL 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 48,373 580,474 628,847 628,846 - 1
30552 CONNECTICUT HEALTH FOUNDATION - 50,000 50,000 49,084 - 916
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 266,167 230,991 497,158 238,844 - 258,314
35167 SAFETY NET SERVICES ACCOUNT 118,295 28,134 146,429 60,000 - 86,429
35225 ORGAN TRANSPLANT 2,453 25,444 27,897 (27,855) - 55,752
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT 144,040 149,229 293,269 98,672 - 194,597
35465 SMOKING CESSATION PROGRAM - 2,750,000 2,750,000 2,750,000 - -
90163 MISCELLANEOUS PRIVATE FUNDING 100 9,000 9,100 8,825 - 275
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS - 1,789,315 1,789,315 1,783,555 - 5,760
90294 ABI WAIVER 20,000 - 20,000 (6,933) - 26,933
90472 DOL EMPLOYMENT SUCCESS - 304,763 304,763 304,763 - -
90500 DMHAS - NURSING - 67,652 67,652 67,652 - -
90519 DOC - FAMILIES IN CRISIS - 35,000 35,000 35,000 - -
90569 CT HOME CARE PROGRAM DMHAS 61,247 622,784 684,031 668,194 - 15,837
90616 REVENUE MAX - 237,500 237,500 237,500 - -
90617 EMPLOYMENT PILOT PROGRAM - 50,000 50,000 25,000 - 25,000
AGENCY TOTAL 3,351,831 8,493,675 12,133,006 9,611,681 - 2,521,325
             
DEPARTMENT OF EDUCATION            
30007 MISCELLANEOUS GRANTS 2,273 15,474 17,747 14,933 - 2,814
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA 1,583 55,806 57,389 45,896 - 11,493
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT (1) 1 - - - -
30430 SOFTWARE FOR JOB OPPORTUNITIES 91 - 91 91 - -
30467 VALIDITY ARGUMENTS/ALT. ASSESS 215,350 - 215,350 215,350 - -
30495 RACE TO THE TOP - GE 7 - 7 7 - -
30508 AFRICAN-AMERICAN HISTORY BEE 5,000 - 5,000 5,000 - -
30517 Clean Energy Innovations - 45,000 45,000 37,529 - 7,471
30527 ADVANCED MANUFACTURING 568 - 568 568 - -
30529 EESMARTS 62,241 22,200 84,441 7,793 - 76,648
30531 EESMARTS - UI 22,000 200 22,200 1,976 - 20,224
30534 LIVE GREEN WIN GREEN 20,000 5,000 25,000 19,998 - 5,002
30541 CLEAN ENERGY INNOVATIONS - 10,000 10,000 3,821 - 6,179
35184 TECHNICAL SCHOOL LUNCHES 384,267 1,854,248 2,238,515 1,874,884 - 363,631
35351 FINANCIAL LITERACY - M. LYNCH 99,657 202 99,859 (13,112) - 112,971
35358 FINANCIAL LITERACY - UBS 601,246 1,070 602,316 180,749 - 421,567
35380 FINANCIAL LITERACY - MDI 257,106 454 257,560 30,000 - 227,560
35455 TEACHER EDUCATION & MENTORING 34,645 24,750 59,395 36,463 - 22,932
35475 COMPETITIVE DISTRICT GRANT - 88,000 88,000 - - 88,000
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER 1,716 107,744 109,460 109,456 - 4
90447 SCHOOL CONSTRUCTION PROJECTS 1,712,100 13,818,554 15,530,654 548,053 - 14,982,601
90484 DEVELOP TOMORROW'S PROFESSIONALS 427 241,485 241,912 120,524 - 121,388
90584 FIN LITERACY (ML) INTRA-AGENCY 16,902 - 16,902 16,902 - -
90593 INTEGRATED BASIC ED. & SKILLS - 80,957 80,957 80,957 - -
90610 TOBACCO PREVENTION PROGRAM - 16,000 16,000 15,710 - 290
90611 LEAD POISONING PREVENTION - 71,250 71,250 30,000 - 41,250
AGENCY TOTAL 3,437,178 16,458,395 19,895,573 3,383,548 - 16,512,025
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
30030 FEUCHTWANGER FUND 8,544 16 8,560 - - 8,560
30042 FRAUENHOFER FUND 20,604 37 20,641 - - 20,641
30056 NEW HAVEN COUNTY COTTON FUND 4,677 71,120 75,797 23,443 - 52,354
30070 GRANTS 13,453 74 13,527 - - 13,527
30092 SARA BROWN FUND 243,638 442 244,080 - - 244,080
30104 CHARLES PRECOURT MEMORIAL FUND 4,080 7 4,087 - - 4,087
30113 ANN CROTEAU MEMORIAL FUND 5,407 10 5,417 - - 5,417
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN 5,560 2,397 7,957 587 - 7,370
30538 USABA/WELL PT NAT FIT CHALLENGE - 2,000 2,000 1,683 - 317
30550 LIBBY ZAGORIN LIVING TRUST - 15,000 15,000 3,384 - 11,616
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM 567,604 1,988,265 2,555,869 2,260,970 - 294,899
90171 DMR BIRTH TO 3 SERVICE COORDINATION 4,564 - 4,564 - - 4,564
90312 MARY C COLLINS FUND 74,377 - 74,377 4,667 - 69,710
AGENCY TOTAL 952,508 2,079,368 3,031,876 2,294,734 - 737,142
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
30006 MISCELLANEOUS DONATIONS 929 - 929 150 - 779
30031 EDUCATIONAL & CULTURAL EVENTS 1,375 - 1,375 650 - 725
30043 TELECOMMUNICATIONS EQUIPMENT 4,433 - 4,433 1,663 - 2,770
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE 701 - 701 - - 701
AGENCY TOTAL 7,438 - 7,438 2,463 - 4,975
             
STATE LIBRARY            
30007 MISCELLANEOUS GRANTS 10,001 8,285 18,286 736 - 17,550
30082 CONNECTICUT STATE LIBRARY ACCOUNT 2,417 1,489 3,906 (275) - 4,181
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT 2,008,241 17,608 2,025,849 22,590 - 2,003,259
30175 CHILDREN'S INFORMATION WEBSITE 20,341 - 20,341 7,644 - 12,697
30456 MATH OFF THE SHELF 383 - 383 - - 383
30485 DISCOVERY EDUCATION - 93,750 93,750 93,750 - -
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT 1,084,931 1,152,934 2,237,865 940,740 - 1,297,125
AGENCY TOTAL 3,126,314 1,274,066 4,400,380 1,065,185 - 3,335,195
             
DEPARTMENT OF HIGHER EDUCATION            
30014 MISCELLANEOUS GRANTS 9,617 - 9,617 - - 9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM 121,764 46,199 167,963 40,380 - 127,583
30058 REPAYMENT OF DOUGLAS TEACHER LOANS 651 - 651 651 - -
30072 ALTERNATE ROUTE TO CERTIFICATION 956,846 685,560 1,642,406 613,509 - 1,028,897
30405 WEISMAN TEACHER SCHOLARS FUND 27,049 47 27,096 25,000 - 2,096
30418 CHESLA SCHOLARSHIPS 41,250 - 41,250 (1,942) - 43,192
30432 FINANCIAL LITERACY INITIATIVE 588,627 1,068 589,695 - - 589,695
30455 LEWIS ARC SCHOLARSHIP FUND 2,154 - 2,154 - - 2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION 4,700,550 745,175 5,445,725 8,444 - 5,437,281
35151 CONNECTICUT FUTURES 3,318 6 3,324 - - 3,324
90557 IES DATA SYSTEM GRANT 327,684 - 327,684 36,263 - 291,421
AGENCY TOTAL 6,779,510 1,478,055 8,257,565 722,305 - 7,535,260
             
CHARTER OAK COLLEGE            
30119 DAVIS GRANT 24,200 78,900 103,100 78,900 - 24,200
30521 ALTERNATIVE LOANS - PRIVATE - 27,100 27,100 27,100 - -
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 3,349,785 9,709,085 13,058,870 10,507,838 - 2,551,032
35289 CTDLC OPERATIONS 952,654 2,088,311 3,040,965 2,771,912 - 269,053
90140 DHE-CONNCAS GRANT 4,126 - 4,126 4,126 - -
AGENCY TOTAL 4,330,765 11,903,396 16,234,161 13,389,876 - 2,844,285
             
DEPARTMENT OF CORRECTION            
30015 CORRECTION MEMORIAL FUND 30,998 1,280 32,278 309 - 31,969
30022 SEMINARS & CONFERENCES 25 - 25 - - 25
30453 YALE UNIVERSITY SUB AWARD 10,728 20,386 31,114 31,788 - (674)
30461 K9 CORRECTION MEMORIAL FUND 12,038 800 12,838 7,807 - 5,031
30523 SECOND CHANCE SUPPORT GRANT 37,500 50,000 87,500 37,500 - 50,000
35137 CORRECTIONAL GENERAL WELFARE FUND 600,278 265,656 865,934 185,476 - 680,458
35187 CULINARY ARTS PROGRAM 29,617 - 29,617 - - 29,617
90576 RSAT 14 GRANT - STATE 12,705 15,125 27,830 13,885 - 13,945
90597 ENERGY CONSERVATION FUNDS 175,000 - 175,000 175,000 - -
AGENCY TOTAL 908,889 353,247 1,262,136 451,765 - 810,371
             
DEPARTMENT OF CHILDREN AND FAMILIES            
30016 WILDERNESS SCHOOL PROGRAM 15,112 47,510 62,622 59,340 - 3,282
30059 SCHOLARSHIP FUND 981 - 981 - - 981
30074 CHARLES F. BROWNING FUND 902 - 902 - - 902
30084 RICHARD A. FORESTER MEMORIAL FUND 13,085 24 13,109 - - 13,109
30487 DIFF RESPONSE SYS_CASEY PR 52,606 104,500 157,106 157,106 - -
30537 TEAM MENTOR STIPEND USD II 2,000 1,500 3,500 3,500 - -
90410 MST_QUALITY_ASSURANCE - 523,581 523,581 494,308 - 29,273
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT - 515,560 515,560 515,560 - -
90496 NEW HAVEN WORK/LEARN PROGRAM - 290,000 290,000 290,000 - -
90497 CSSD FLEXIBLE FUNDING 196,952 90,000 286,952 286,952 - -
90582 CSSD NEW CHOICES PROGRAM - 223,000 223,000 223,000 - -
90605 DIG III STATE PORTION - 31,874 31,874 - - 31,874
AGENCY TOTAL 281,638 1,572,675 2,109,187 2,029,766 - 79,421
             
JUDICIAL DEPARTMENT            
30238 LAW LIBRARY - DONATED COPIER RECEIPTS 3,384 2,685 6,069 1,575 - 4,494
30463 MACARTHUR FOUNDATION (NCMHJJ) 175,872 - 175,872 169,610 - 6,262
30535 CT SERVICE EXCELLENCE PROJECT 15,000 - 15,000 15,000 - -
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE 81,473 89 81,562 81,562 - -
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING 310,921 248,658 559,579 135,280 - 424,299
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT 265 2 267 - - 267
35205 CLIENT SECURITY FUND 12,542,343 3,296,872 15,839,215 1,197,820 - 14,641,395
35302 COMMUNITY SERVICE LABOR PROGRAM 12,515 54,690 67,205 57,815 - 9,390
35359 PROBATION TRANS-TECH VIOLENCE UNIT 145,141 2,523,320 2,668,461 2,349,258 - 319,203
35371 MILFORD COURTHOUSE RESERVE 670,777 1,158 671,935 201,726 - 470,209
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE - 1,121,971 1,121,971 1,121,971 - -
90553 AUTOMATION PROTECTION ORDER BAIL 1,518 - 1,518 1,518 - -
90554 PROTECTION ORDER WARRANT TRANSMISSION 7,768 12,656 20,424 16,612 - 3,812
90573 AUTO REPORTING MENTAL HEALTH NICS 7,606 7,060 14,666 14,666 - -
90575 SAFE CT - PILOT PROJECT 22,518 - 22,518 22,518 - -
90578 GPS DV OFFENDER PILOT PROJECT 10,189 5,410 15,599 15,599 - -
90588 PROTECTION ORDER 10NCHJUDSDV - 54,496 54,496 7,020 - 47,476
90589 AUTOMATED DRUG ADJ 10NCHJUDNIC 8,000 45,880 53,880 36,031 - 17,849
90601 DOMESTIC VIOL SANC 09VW751JUD5 13,125 - 13,125 13,125 - -
90608 AUTO FELONY RECORD NCHIPJUD1102 - 21,266 21,266 - - 21,266
90609 DV RECORD IMPROVEMENT NCHIPJUD1103 - 27,410 27,410 - - 27,410
90612 DOMESTIC VIOLENCE SANCTION 09VW75EVOLV - 7,500 7,500 7,500 - -
90613 DOMESTIC VIOLENCE SANCTION 10VWJUDSP1212 - 20,648 20,648 5,648 - 15,000
AGENCY TOTAL 14,028,415 7,451,771 21,480,186 5,471,854 - 16,008,332
             
PUBLIC DEFENDER SERVICES COMMISSION            
90204 JUVENILE PUBLIC DEFENDER EXPANSION 631 - 631 631 - -
AGENCY TOTAL 631 - 631 631 - -
             
EMERGENCY AND HOMELAND SECURITY            
30464 NUCLEAR SAFETY FUND CT YANKEE 192,158 (192,158) - - - -
30465 NUCLEAR SAFETY FUND DOMINION 2,207,767 (2,207,767) - - - -
90428 NUCLEAR EMERGENCY SAFETY FUND 425 (425) - - - -
AGENCY TOTAL 2,400,350 (2,400,350) - - - -
TOTALS 461,065,060 762,500,236 1,224,114,089 572,507,621 - 651,606,468
LESS INTERAGENCY TRANSFERS - (39,802,518) (39,802,518) (39,802,518) - -
TOTAL OTHER GRANTS 461,065,060 722,697,718 1,184,311,571 532,705,103 - 651,606,468
             
FEDERAL GRANTS            
LEGISLATIVE MANAGEMENT            
97067 HOMELAND SECURITY GRANT PROGRAM - 7,664 7,664 7,664 - -
AGENCY TOTAL - 7,664 7,664 7,664 - -
             
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 2,620,328 924,717 3,545,045 1,987,314 - 1,557,731
AGENCY TOTAL 2,620,328 924,717 3,545,045 1,987,314 - 1,557,731
             
LIEUTENANT GOVERNORS OFFICE            
93525 STATE PLANNING AND ESTABLISHMENT GRANTS - 20,000 20,000 15,250 - 4,750
AGENCY TOTAL - 20,000 20,000 15,250 - 4,750
             
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            
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT 10,276 35,000 45,276 27,533 - 17,743
AGENCY TOTAL 10,276 35,000 45,276 27,533 - 17,743
             
OFFICE OF POLICY AND MANAGEMENT            
16017 SEXUAL ASSAULT SERVICES PROGRAM 94,585 173,965 268,550 181,548 - 87,002
16523 JUVENILE ACCOUNTABILITY INCENTIVE 1,600,968 467,196 2,068,164 327,784 - 1,740,380
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,233,818 619,000 1,852,818 535,339 - 1,317,479
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 118,431 50,000 168,431 25,118 - 143,313
16550 CT STATISTICAL ANALYSIS CENTER - 65,000 65,000 65,000 - -
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 630,991 596,760 1,227,751 1,196,599 - 31,152
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 2,789,306 1,715,736 4,505,042 1,472,063 - 3,032,979
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECT - 904,194 904,194 2,525 - 901,669
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 332,247 262,409 594,656 45,375 - 549,281
16727 COMBATING UNDERAGE DRINKING 469,154 300,000 769,154 393,983 - 375,171
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 9,234,067 2,619,163 11,853,230 2,761,355 - 9,091,875
16803 JUSTICE ASSISTANCE GRANT 2,672,932 4,368 2,677,300 1,296,836 - 1,380,464
16813 NICS ACT RECORD IMPROVEMENT PROGRAM - 3,250,000 3,250,000 853,753 - 2,396,247
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER 100,000 (1,563) 98,437 98,437 - -
81041 STATE ENERGY PROGRAM 16,794,994 (16,794,994) - - - -
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY 366,849 (366,849) - - - -
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA 6,386,096 (6,386,096) - - - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 139,099 - 139,099 139,099 - -
93525 STATE PLANNING AND ESTABLISHMENT GRANTS 849,537 6,687,932 7,537,469 4,687,727 - 2,849,742
99136 OIL COMPANY OVERCHARGE RECOVERIES 431,838 (431,838) - - - -
AGENCY TOTAL 44,244,912 (6,265,617) 37,979,295 14,082,541 - 23,896,754
             
DEPARTMENT OF VETERANS AFFAIRS            
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 2,655,325 (609,099) 2,046,226 2,001,617 - 44,609
AGENCY TOTAL 2,655,325 (609,099) 2,046,226 2,001,617 - 44,609
             
OFFICE OF WORKFORCE COMPETITIVENESS            
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER 2,433,129 (2,433,129) - - - -
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME 3,562 (3,562) - - - -
AGENCY TOTAL 2,436,691 (2,436,691) - - - -
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD - 898,736 898,736 563,535 - 335,201
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM - 85,420,376 85,420,376 53,984,775 - 31,435,601
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE - 6,943 6,943 - - 6,943
93778 MEDICAL ASSISTANCE PROGRAM - 26 26 - - 26
AGENCY TOTAL - 86,326,081 86,326,081 54,548,310 - 31,777,771
             
DEPARTMENT OF INFORMATION TECHNOLOGY            
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD - - - - - -
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM 85,420,376 (85,420,376) - - - -
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 6,943 (6,943) - - - -
93778 MEDICAL ASSISTANCE PROGRAM 26 (26) - - - -
AGENCY TOTAL 85,427,345 (85,427,345) - - - -
             
DEPARTMENT OF PUBLIC WORKS            
10203 AGRICULTURAL EXPERIMENT STATION - HATCH - 30,000 30,000 - - 30,000
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 2,212,219 441,295 2,653,514 427,688 - 2,225,826
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 26,805 200,463 227,268 200,463 - 26,805
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 227,647 1,795,888 2,023,535 1,795,888 - 227,647
81041 STATE ENERGY PROGRAM 581,357 125,000 706,357 651,165 - 55,192
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 80,590 - 80,590 - - 80,590
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 3,147,698 2,592,646 5,740,344 3,075,204 - 2,665,140
             
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 12,480 18,213 2,018 - 16,195
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 5,917 12,800 18,717 18,717 - -
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 72,966 - 72,966 - - 72,966
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING - 659,310 659,310 517,895 - 141,415
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 31,304 60,000 91,304 91,304 - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM 486,235 742,182 1,228,417 892,303 - 336,114
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 198,492 - 198,492 198,195 - 297
16803 JUSTICE ASSISTANCE GRANT 82,293 278,000 360,293 163,723 - 196,570
20600 STATE AND COMMUNITY HIGHWAY SAFETY - - - 38,615 - (38,615)
AGENCY TOTAL 882,940 1,764,772 2,647,712 1,922,770 - 724,942
             
DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC PROTECTION            
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS - 5,756,891 5,756,891 2,516,257 - 3,240,634
16000 LAW ENFORCEMENT 299,287 417,309 716,596 85,271 - 631,325
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 24,721 - 24,721 - - 24,721
16017 SEXUAL ASSAULT SERVICES PROGRAM 325,991 - 325,991 122,052 - 203,939
16301 FBI CRIME LABORATORY 55,810 - 55,810 - - 55,810
16302 LAW ENFORCEMENT ASSISTANCE 5,137 - 5,137 - - 5,137
16320 SERVICES FOR TRAFFICKING VICTIMS 127,374 - 127,374 - - 127,374
16543 MISSING CHILDRENS ASSISTANCE 175,677 278,998 454,675 201,455 - 253,220
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS 4,307 - 4,307 - - 4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT 37,933 276,038 313,971 230,597 - 83,374
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 75,725 - 75,725 - - 75,725
16579 BYRNE FORMULA GRANT PROGRAM 20,047 30,002 50,049 30,000 - 20,049
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS 94,258 - 94,258 94,258 - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 128,250 45,000 173,250 204,494 - (31,244)
16592 LAW ENFORCEMENT BLOCK GRANT 63 - 63 - - 63
16598 STATE IDENTIFICATION SYSTEMS GRANT 487 - 487 - - 487
16609 COMMUNITY PROSECUTION PROGRAMS 3,127 - 3,127 5,666 - (2,539)
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING 1,272,532 - 1,272,532 62,736 - 1,209,796
16712 POLICE CORPS - 124,067 124,067 - - 124,067
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - 1,134,497 1,134,497 1,180,214 - (45,717)
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 770,918 - 770,918 231,319 - 539,599
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT 50,863 215,620 266,483 62,724 - 203,759
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA B 67,770 - 67,770 12,520 - 55,250
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION 138,498 - 138,498 121,909 - 16,589
16800 INTERNET CRIMES AGAINST CHILDREN 307,981 - 307,981 120,958 - 187,023
16803 JUSTICE ASSISTANCE GRANT 317,500 319,999 637,499 429,062 - 208,437
20218 NATIONAL MOTOR CARRIER SAFETY (5,811) - (5,811) (11,621) - 5,810
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,362,610 359,720 1,722,330 358,181 - 1,364,149
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING - 25,498 25,498 25,168 - 330
20602 OCCUPANT PROTECTION - 51,343 51,343 51,343 - -
20605 DUI ENFORCEMENT SUPPORT PROJECT 12,140 - 12,140 - - 12,140
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS - 288,120 288,120 287,763 - 357
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM - 49,210 49,210 49,210 - -
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC - 145,716 145,716 145,716 - -
81041 STATE ENERGY PROGRAM 20,180 10,878 31,058 31,058 - -
83547 FIRST RESPONDER COUNTER-TERRORISM - 153,002 153,002 - - 153,002
83565 COMMUNITY EMERGENCY RESPONSE TEAMS 3,714 - 3,714 - - 3,714
84181 GRANTS FOR INFANTS AND FAMILIES WITH DIS 2,334 (2,334) - - - -
93667 SOCIAL SERVICES BLOCK GRANT - 42,714 42,714 - - 42,714
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT 397,531 177 397,708 - - 397,708
97008 URBAN AREAS SECURITY INITIATIVE - 188,972 188,972 188,972 - -
97036 DISASTER GRANTS-PUBLIC ASSISTANCE - 152,950,437 152,950,437 32,962,139 - 119,988,298
97039 HAZARD MITIGATION - 1,766,029 1,766,029 121,716 - 1,644,313
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS - 9,373,222 9,373,222 2,392,472 - 6,980,750
97052 EMERGENCY OPERATIONS CENTERS - 2,350,830 2,350,830 364,448 - 1,986,382
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS - 1,132,215 1,132,215 234,158 - 898,057
97056 PORT SECURITY GRANT AWARD - 11,676,691 11,676,691 1,915,047 - 9,761,644
97067 HOMELAND SECURITY GRANT PROGRAM 191,699 41,306,536 41,498,235 12,087,852 - 29,410,383
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM 274,319 505,189 779,508 575,958 - 203,550
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM - 26,553 26,553 - - 26,553
97078 BUFFER ZONE PROTECTION PLAN - 1,085,210 1,085,210 352,948 - 732,262
97110 SEVERE LOSS REPETITIVE PROGRAM - 2,844,996 2,844,996 106,943 - 2,738,053
97116 PORT SECURITY GRANT PROGRAM (ARRA) 876 - 876 - - 876
AGENCY TOTAL 6,563,848 234,929,345 241,493,193 57,950,963 - 183,542,230
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
16579 BYRNE FORMULA GRANT PROGRAM 2 (2) - - - -
16712 POLICE CORPS 124,067 (124,067) - - - -
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 177 (177) - - - -
AGENCY TOTAL 124,246 (124,246) - - - -
             
DEPARTMENT OF MOTOR VEHICLES            
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL 81,759 - 81,759 - - 81,759
20218 NATIONAL MOTOR CARRIER SAFETY 940,965 1,278,626 2,219,591 1,117,713 - 1,101,878
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM 108,048 - 108,048 107,506 - 542
20234 SAFETY DATA IMPROVEMENT PROGRAM 38,412 280,345 318,757 96,544 - 222,213
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS 867,603 - 867,603 295,439 - 572,164
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT 7,223 - 7,223 164 - 7,059
97036 DISASTER GRANTS-PUBLIC ASSISTANCE - 43,331 43,331 24,828 - 18,503
97089 REAL ID PROGRAM 2,454,771 829,473 3,284,244 1,265,262 - 2,018,982
AGENCY TOTAL 4,498,781 2,431,775 6,930,556 2,907,456 - 4,023,100
             
MILITARY DEPARTMENT            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 5,002,479 266,893 5,269,372 5,146,198 - 123,174
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 11,376,183 15,807,933 27,184,116 17,875,640 - 9,308,476
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES 115,479 214,727 330,206 220,790 - 109,416
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 2,707 2,707 - - 2,707
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES 35,063 - 35,063 - - 35,063
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS - 52,182 52,182 61,045 - (8,863)
97039 HAZARD MITIGATION GRANT 87 95,415 95,502 91,946 - 3,556
99101 ARMY NATIONAL GUARD 9,680 - 9,680 - - 9,680
AGENCY TOTAL 16,538,971 16,439,857 32,978,828 23,395,619 - 9,583,209
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
83547 FIRST RESPONDER COUNTER TERRORISM TRAINING ASSIST. 153,002 (153,002) - - - -
93667 SOCIAL SERVICES BLOCK GRANT 42,714 (42,714) - - - -
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT 3,503 (3,503) - - - -
AGENCY TOTAL 199,219 (199,219) - - - -
             
DEPARTMENT OF INSURANCE            
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE - 404,221 404,221 398,871 - 5,350
AGENCY TOTAL - 404,221 404,221 398,871 - 5,350
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
20700 PIPELINE SAFETY 621,192 (621,192) - - - -
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY 25,288 (25,288) - - - -
AGENCY TOTAL 646,480 (646,480) - - - -
             
OFFICE OF MANAGED CARE OMBUDSMAN            
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE - 260,962 260,962 260,962 - -
AGENCY TOTAL - 260,962 260,962 260,962 - -
             
DEPARTMENT OF CONSUMER PROTECTION            
10163 MARKET PROTECTION & PROMOTION 30,859 27,989 58,848 24,673 - 34,175
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS 56,417 36,126 92,543 13,271 - 79,272
16727 COMBATING UNDERAGE DRINKING - 84,554 84,554 93,738 - (9,184)
16754 HAROLD ROGERS PRESCRIPTION DRUG MONITORING 23 5,750 5,773 5,773 - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT - 90,000 90,000 55,106 - 34,894
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT - 124,520 124,520 124,520 - -
AGENCY TOTAL 87,299 368,939 456,238 317,081 - 139,157
             
DEPARTMENT OF LABOR            
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER 22,340 2,433,130 2,455,470 980,580 - 1,474,890
17504 CONSULTATION AGREEMENTS - 14,976 14,976 14,976 - -
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME - 3,561 3,561 (120,009) - 123,570
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA (8,656) 14,916 6,260 12,190 - (5,930)
93674 INDEPENDENT LIVING - 200,000 200,000 - - 200,000
AGENCY TOTAL 13,684 2,666,583 2,680,267 887,737 - 1,792,530
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 116,395 41,500 157,895 76,558 - 81,337
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY 33 1,400 1,433 572 - 861
AGENCY TOTAL 116,428 42,900 159,328 77,130 - 82,198
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE 4,740 45,750 50,490 48,798 - 1,692
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 2,781 147,136 149,917 148,597 - 1,320
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR 15,122 35,324 50,446 50,790 - (344)
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS 19,921 537,100 557,021 551,456 - 5,565
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES 2,998 59,987 62,985 62,985 - -
93618 HELP AMERICA VOTE ACT GRANT 2,061 53,500 55,561 55,113 - 448
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 6,992 325,700 332,692 304,458 - 28,234
93667 SOCIAL SERVICES BLOCK GRANT 31,678 135,298 166,976 119,991 - 46,985
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 7,881 107,000 114,881 101,500 - 13,381
96009 SOCIAL SECURITY STATE GRANTS 46,042 30,856 76,898 14,481 - 62,417
AGENCY TOTAL 140,216 1,477,651 1,617,867 1,458,169 - 159,698
             
DEPARTMENT OF AGRICULTURE            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 5,003 192,370 197,373 204,063 - (6,690)
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM - 9,751 9,751 9,750 - 1
10162 INSPECTION GRADING & STANDARDIZATION 8,511 - 8,511 - - 8,511
10163 MARKET PROTECTION & PROMOTION 6,237 26,983 33,220 24,934 - 8,286
10169 SPECIALTY CROP BLOCK GRANT PROGRAM 65,165 - 65,165 7,539 - 57,626
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR 71,603 372,684 444,287 425,873 - 18,414
10450 RISK MANAGEMENT (CROP INSURANCE) 5,000 - 5,000 4,960 - 40
10500 COOPERATIVE EXTENSION SERVICE 1,045 - 1,045 - - 1,045
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 136,917 487,510 624,427 362,965 - 261,462
10572 WIC FARMERS' MARKET NUTRITION PROGRAM 82,481 89,092 171,573 89,809 - 81,764
10769 RURAL BUSINESS ENTERPRISE GRANTS - 61,738 61,738 61,738 - -
10913 FARM AND RANCH LANDS PROTECTION PROGRAM - 2,967,663 2,967,663 - - 2,967,663
AGENCY TOTAL 381,962 4,207,791 4,589,753 1,191,631 - 3,398,122
             
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 37,645 69,931 107,576 55,642 - 51,934
10664 COOPERATIVE FORESTRY ASSISTANCE 543,313 795,408 1,338,721 624,121 - 714,600
10675 URBAN AND COMMUNITY FORESTRY PROGRAM 30,900 - 30,900 30,900 - -
10676 FOREST LEGACY PROGRAM 1,590,081 37,000 1,627,081 1,427,479 - 199,602
10678 FOREST STEWARDSHIP PROGRAM 28,717 - 28,717 3,885 - 24,832
10680 FOREST HEALTH PROTECTION 11,354 - 11,354 11,354 - -
10914 WILDLIFE HABITAT INCENTIVE PROGRAM 366,509 66,588 433,097 233,869 - 199,228
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 12,088 - 12,088 3,088 - 9,000
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 18,896 15,938 34,834 17,275 - 17,559
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 117,038 2,048,000 2,165,038 1,975,573 - 189,465
11463 HABITAT CONSERVATION 2,456,804 - 2,456,804 9,301 - 2,447,503
11472 UNALLIED SCIENCE PROGRAM 224,814 14,137,886 14,362,700 5,232,842 - 9,129,858
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT 114,707 170,328 285,035 182,980 - 102,055
11477 FISHERIES DISASTER RELIEF - - - (391) - 391
11558 STATE BROADBAND DATA AND DEVELOPMENT GRANT - 766,500 766,500 742,694 - 23,806
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 31,660 - 31,660 20,306 - 11,354
15000 VARIOUS PROGRAMS 5,748 - 5,748 - - 5,748
15605 SPORT FISH RESTORATION 2,616,726 3,492,384 6,109,110 4,088,372 - 2,020,738
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE 54,895 - 54,895 38,760 - 16,135
15611 WILDLIFE RESTORATION 1,175,867 2,229,096 3,404,963 2,148,223 - 1,256,740
15614 COASTAL WETLANDS CONSERVATION 39,200 - 39,200 - - 39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION 5,103 33,335 38,438 21,992 - 16,446
15616 CLEAN VESSEL ACT 2,233,877 - 2,233,877 1,052,188 - 1,181,689
15617 WILDLIFE CONSERVATION & APPRECIATION 1,185 - 1,185 - - 1,185
15622 SPORT FISHING AND BOATING SAFETY ACT 223,875 - 223,875 25,026 - 198,849
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND 20,106 75,000 95,106 20,106 - 75,000
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR 33,473 - 33,473 3,393 - 30,080
15633 LANDOWNER INCENTIVE 534,871 - 534,871 180,729 - 354,142
15634 STATE WILDLIFE GRANTS 495,554 655,225 1,150,779 514,299 - 636,480
15657 ENDANGERED SPECIES CONSERVATION 15,095 - 15,095 15,095 - -
15667 HIGHLANDS CONSERVATION PROGRAM - 241,666 241,666 - - 241,666
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 2 - 2 - - 2
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT 3,464,724 - 3,464,724 570,942 - 2,893,782
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,547 - 20,547 - - 20,547
20219 RECREATIONAL TRAILS PROGRAM 2,743,727 - 2,743,727 1,114,294 - 1,629,433
20700 PIPELINE SAFETY - 1,329,735 1,329,735 674,039 - 655,696
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING 405,617 - 405,617 152,636 - 252,981
20721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT - 45,000 45,000 8,506 - 36,494
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT 696,605 438,635 1,135,240 628,832 - 506,408
66039 NATIONAL CLEAN DIESEL FUNDING 133 - 133 - - 133
66040 STATE CLEAN DIESEL FUNDING 1,672,318 190,493 1,862,811 1,730,118 - 132,693
66202 CONGRESSIONALLY MANDATED PROJECTS 45,412 - 45,412 45,412 - -
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS 111,301 - 111,301 30,077 - 81,224
66437 LONG ISLAND SOUND PROGRAM 2,848,004 - 2,848,004 1,296,861 - 1,551,143
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 35,411 - 35,411 - - 35,411
66454 WATER QUALITY MANAGEMENT PLANNING 430,386 183,000 613,386 392,335 - 221,051
66458 CAPITALIZATION GRANTS FOR CLEAN WATER 8,491,509 - 8,491,509 5,266,505 - 3,225,004
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 2,537,046 - 2,537,046 628,052 - 1,908,994
66461 WETLANDS GRANTS 267,801 201,500 469,301 248,500 - 220,801
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 52,059 - 52,059 9,944 - 42,115
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 5,280,342 6,747,989 12,028,331 9,749,434 - 2,278,897
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 15,144 - 15,144 - - 15,144
66608 STATE INFORMATION GRANTS 132,267 - 132,267 46,575 - 85,692
66708 POLLUTION PREVENTION GRANTS 23,696 80,000 103,696 92,857 - 10,839
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 8 - 8 - - 8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 504,445 25,749 530,194 320,435 - 209,759
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS 635,408 516,001 1,151,409 450,536 - 700,873
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 1,035,670 700,000 1,735,670 1,169,566 - 566,104
66809 SUPERFUND STATE CORE 519,156 234,000 753,156 179,540 - 573,616
66810 CEPP TECHNICAL ASSISTANCE GRANTS 10,167 - 10,167 - - 10,167
66817 STATE AND TRIBAL RESPONSE GRANTS 840,306 802,748 1,643,054 1,074,171 - 568,883
77001 RADIATION CONTROL - TRAINING AND COUNSELING 2,769 - 2,769 (890) - 3,659
81039 NATIONAL ENERGY INFORMATION CENTER - 15,500 15,500 7,911 - 7,589
81041 STATE ENERGY PROGRAM - 17,359,994 17,359,994 16,979,767 - 380,227
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
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY - 562,136 562,136 318,632 - 243,504
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA - 6,386,096 6,386,096 3,849,191 - 2,536,905
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 53,236 - 53,236 320 - 52,916
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT 300,615 - 300,615 - - 300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE 1,000,843 1,338,625 2,339,468 1,561,679 - 777,789
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 9,935 - 9,935 - - 9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES 177,990 290,888 468,878 222,111 - 246,767
97029 FLOOD MITIGATION ASSISTANCE 730,301 - 730,301 15,495 - 714,806
97036 DEPARTMENT OF HOMELAND SECURITY 250,332 104,217 354,549 86,468 - 268,081
97039 HAZARD MITIGATION GRANT 159,242 - 159,242 - - 159,242
97041 NATIONAL DAM SAFETY PROGRAM 177,624 - 177,624 102,885 - 74,739
97045 COOPERATING TECHNICAL PARTNERS 60,706 106,000 166,706 131,020 - 35,686
97047 PRE-DISASTER MITIGATION 1,563,920 730,743 2,294,663 286,788 - 2,007,875
97092 REPETITIVE FLOOD CLAIMS - 362,450 362,450 - - 362,450
99125 OTHER FEDERAL ASSISTANCE 52,453 - 52,453 - - 52,453
99136 OIL COMPANY OVERCHARGE RECOVERIES - 432,667 432,667 90,826 - 341,841
AGENCY TOTAL 51,010,683 64,018,451 115,029,134 68,211,471 - 46,817,663
             
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM            
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 373,436 (373,436) - - - -
15909 HISTORIC AMERICAN BUILDINGS SURVEY 466 (466) - - - -
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 546,361 (546,361) - - - -
93667 SOCIAL SERVICES BLOCK GRANT 1,292 (1,292) - - - -
AGENCY TOTAL 921,555 (921,555) - - - -
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
10069 CONSERVATION RESERVE PROGRAM 9,451 (9,451) - - - -
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR 238,026 5,217,316 5,455,342 5,081,677 - 373,665
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 33,588,165 13,423,737 47,011,902 18,713,203 - 28,298,699
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 22,681,299 12,889,568 35,570,867 12,120,640 - 23,450,227
14255 CDBG STATE'S PROGRAM 1,392,500 - 1,392,500 1,198,266 - 194,234
14704 COMMUNITY CHALLENGE PLANNING GRANTS 2,000,000 - 2,000,000 124,154 - 1,875,846
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID - 1,836,706 1,836,706 628,182 - 1,208,524
15909 HISTORIC AMERICAN BUILDINGS SURVEY - 467 467 - - 467
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS - 1,329,360 1,329,360 758,036 - 571,324
59061 STATE TRADE AND EXPORT PROMOTION PILOT G - 668,053 668,053 255,355 - 412,698
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS 2,180,690 2,815 2,183,505 293,842 - 1,889,663
93667 SOCIAL SERVICES BLOCK GRANT - 1,292 1,292 - - 1,292
AGENCY TOTAL 62,090,131 35,359,863 97,449,994 39,173,355 - 58,276,639
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH 295,385 86,243 381,628 246,564 - 135,064
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 114,924 185,882 300,806 187,382 - 113,424
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR 41,535 39,160 80,695 21,294 - 59,401
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 51,768 13,944 65,712 43,112 - 22,600
10202 COOPERATIVE FORESTRY RESEARCH 179,487 76,733 256,220 145,130 - 111,090
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 1,210,945 (124,965) 1,085,980 914,194 - 171,786
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE 50,830 (47,985) 2,845 2,845 - -
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION 160,155 - 160,155 5,326 - 154,829
10303 INTEGRATED PROGRAMS - 10,000 10,000 7,800 - 2,200
10309 SPECIALTY CROP RESEARCH INITIATIVE 149,623 558,401 708,024 39,093 - 668,931
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE 401,944 1,671,932 2,073,876 276,016 - 1,797,860
10500 COOPERATIVE EXTENSION SERVICE 21,696 45,027 66,723 38,022 - 28,701
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CARE 56,060 99,201 155,261 98,368 - 56,893
10680 FOREST HEALTH PROTECTION 162,449 207,500 369,949 296,672 - 73,277
10912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 110,207 - 110,207 80,185 - 30,022
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT 73,242 - 73,242 73,242 - -
66605 PERFORMANCE PARTNERSHIP GRANTS 22,488 38,000 60,488 35,125 - 25,363
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS - 62,917 62,917 60,797 - 2,120
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 31,372 155,226 186,598 178,581 - 8,017
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT 50,388 400,000 450,388 444,355 - 6,033
93942 LYME DISEASE RESEARCH AND TREATMENT 123,492 - 123,492 123,492 - -
AGENCY TOTAL 3,307,990 3,477,216 6,785,206 3,317,595 - 3,467,611
             
DEPARTMENT OF PUBLIC HEALTH            
10479 FOOD SAFETY COOPERATIVE AGREEMENTS 72,633 225,000 297,633 194,455 - 103,178
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 6,070,883 45,025,075 51,095,958 37,107,185 - 13,988,773
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 19,452 (157) 19,295 18,000 - 1,295
10561 STATE MATCHING GRANT FOR FOOD STAMPS 231,950 425,827 657,777 533,456 - 124,321
10578 WIC GRANTS TO STATES (WGS) 18,468 - 18,468 18,468 - -
20600 STATE AND COMMUNITY HIGHWAY SAFETY 177,102 43,000 220,102 47,568 - 172,534
66032 STATE INDOOR RADON GRANTS 142,679 257,495 400,174 204,071 - 196,103
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT 425,056 - 425,056 100,001 - 325,055
66110 HEALTHY COMMUNITIES GRANT PROGRAM 57 - 57 - - 57
66202 CONGRESSIONALLY MANDATED PROJECTS 24,000 - 24,000 - - 24,000
66432 PUBLIC WATER SYSTEM SUPERVISION 847,544 638,015 1,485,559 1,202,082 - 283,477
66468 DRINKING WATER STATE REVOLVING LOAN FUND 9,990,789 674,175 10,664,964 4,873,954 - 5,791,010
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS 314,422 - 314,422 237,434 - 76,988
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 205,176 212,831 418,007 210,258 - 207,749
66474 WATER PROTECTION GRANTS TO THE STATES 176,477 - 176,477 23,462 - 153,015
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 12,263 - 12,263 - - 12,263
66605 PERFORMANCE PARTNERSHIP GRANTS 28,502 (28,502) - - - -
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 8,718 - 8,718 - - 8,718
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 248,140 108,000 356,140 240,054 - 116,086
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 171,865 250,000 421,865 225,178 - 196,687
93000 VARIOUS PROGRAMS 1,670,251 2,641,146 4,311,397 2,795,227 - 1,516,170
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 1,499 - 1,499 1,391 - 108
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE 46,523 205,174 251,697 185,878 - 65,819
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM 154,049 - 154,049 - - 154,049
93069 PUBLIC HEALTH EMERGENCY AWARENESS 7,796,061 7,553,478 15,349,539 8,150,280 - 7,199,259
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY 214,374 1,099,131 1,313,505 719,056 - 594,449
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION 58,287 199,903 258,190 12,674 - 245,516
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM 595,850 1,190,072 1,785,922 476,640 - 1,309,282
93110 MATERNAL AND CHILD HEALTH 470,285 451,659 921,944 484,323 - 437,621
93116 TUBERCULOSIS CONTROL PROGRAM 377,368 598,833 976,201 683,573 - 292,628
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 274,862 130,000 404,862 113,022 - 291,840
93130 PRIMARY CARE SERVICES PLANNING 154,596 138,734 293,330 144,845 - 148,485
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM 296,581 411,439 708,020 412,008 - 296,012
93165 GRANTS FOR STATE LOAN REPAYMENT 1,001,729 - 1,001,729 40,312 - 961,417
93197 CHILDHOOD LEAD POISONING PREVENTION 557,612 - 557,612 156,173 - 401,439
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 484,016 435,190 919,206 435,737 - 483,469
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT - 25,000 25,000 25,000 - -
93251 UNIVERSAL NEWBORN HEARING SCREENING 364,937 261,000 625,937 411,590 - 214,347
93259 RURAL ACCESS TO EMERGENCY DEVICES 7,598 - 7,598 - - 7,598
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS 152,108 115,198 267,306 117,855 - 149,451
93268 IMMUNIZATION GRANTS 2,340,370 4,200,276 6,540,646 3,951,480 - 2,589,166
93270 ADULT VIRAL HEPATITIS PREVENTION AND CON 86,806 553,847 640,653 369,366 - 271,287
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 9,034,773 10,006,924 19,041,697 10,999,124 - 8,042,573
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH 77,677 135,000 212,677 189,484 - 23,193
93414 ARPA - STATE PRIMARY CARE OFFICES 29,096 246,775 275,871 118,882 - 156,989
93505 AFFORDABLE CARE ACT (ACA )MATERNAL, INFANT 780,064 9,703,308 10,483,372 935,748 - 9,547,624
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND 1,950,590 - 1,950,590 102,476 - 1,848,114
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE 137,013 300,000 437,013 204,159 - 232,854
93520 CENTERS FOR DISEASE CONTROL AND PREVENTION 65,602 96,478 162,080 7,000 - 155,080
93521 THE AFFORDABLE CARE ACT 368,856 1,316,662 1,685,518 963,913 - 721,605
93523 THE AFFORDABLE CARE ACT: HUMAN IMMUNODEF 33,313 (33,313) - - - -
93531 COMMUNITY TRANSFORMATION GRANTS - 493,891 493,891 179,025 - 314,866
93538 THE AFFORDABLE CARE ACT: NATIONAL ENVIRONMENT - 722,000 722,000 460,629 - 261,371
93539 HEALTH IMMUNIZATION INFRASTRUCTURE - 1,611,744 1,611,744 684,348 - 927,396
93544 THE PATIENT PROTECTION AND AFFORDABLE CARE ACT - 569,287 569,287 98,821 - 470,466
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 18,658 27,059 45,717 28,666 - 17,051
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 177,410 100,000 277,410 80,675 - 196,735
93667 SOCIAL SERVICES BLOCK GRANT 522,599 666,792 1,189,391 666,792 - 522,599
93671 FAMILY VIOLENCE PREVENTION AND SERVICES 11,567 (11,567) - - - -
93712 ARRA IMMUNIZATION 529,989 - 529,989 507,926 - 22,063
93713 ARRA CHILD CARE AND DEVELOPMENT BLOCK GRANT 117,680 75,000 192,680 192,680 - -
93717 ARRA - PREVENTING HEALTHCARE -ASSOCIATED 808,218 - 808,218 707,221 - 100,997
93719 ARRA - STATE GRANTS TO PROMOTE HEALTH 6,575,614 - 6,575,614 3,016,007 - 3,559,607
93720 ARRA - SURVEY AND CERTIFICATION AMBULATORY 1,114 - 1,114 1,114 - -
93723 ARRA - PREVENTION AND WELLNESS 969,005 - 969,005 966,686 - 2,319
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 4,361,030 5,568,623 9,929,653 4,968,167 - 4,961,486
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS 3,367,047 4,268,176 7,635,223 5,294,846 - 2,340,377
93914 HIV EMERGENCY RELIEF PROJECT GRANTS 20,997 (20,997) - - - -
93917 HIV CARE FORMULA GRANTS 29,561,531 37,130,843 66,692,374 30,750,477 - 35,941,897
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION 246,895 - 246,895 - - 246,895
93926 HEALTHY START INITIATIVES 1,111,419 - 1,111,419 562,882 - 548,537
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 209,297 100,001 309,298 174,347 - 134,951
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT 1,825,386 8,460,940 10,286,326 5,389,081 - 4,897,245
93941 HIV DEMONSTRATION, RESEARCH, PUBLIC 50,642 198,990 249,632 141,861 - 107,771
93942 LYME DISEASE RESEARCH AND TREATMENT 87,745 - 87,745 - - 87,745
93943 EPIDEMIOLOGIC RESEARCH STUDIES 679,643 220,995 900,638 503,689 - 396,949
93944 HIV/AIDS SURVEILLANCE 833,491 734,008 1,567,499 964,747 - 602,752
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 108,994 (318,547) (209,553) (265,720) - 56,167
93946 COOPERATIVE AGREEMENTS TO SUPPORT STATE - 146,777 146,777 6,893 - 139,884
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS 62,165 - 62,165 - - 62,165
93977 PREVENTIVE HEALTH SERVICES - STD 370,990 909,752 1,280,742 827,808 - 452,934
93988 STATE-BASED DIABETES CONTROL PROGRAMS 43,499 - 43,499 - - 43,499
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 1,135,704 385,514 1,521,218 1,179,679 - 341,539
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 247,306 4,660,590 4,907,896 4,652,612 - 255,284
96000 SOCIAL SECURITY ADMINISTRATION 117,212 - 117,212 1,320 - 115,892
97067 HOMELAND SECURITY GRANT PROGRAM 26,202 - 26,202 18,000 - 8,202
AGENCY TOTAL 103,128,888 156,512,544 259,641,432 141,204,121 - 118,437,311
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
84027 SPECIAL EDUCATION - STATE GRANTS 98,832 1,000,000 1,098,832 878,769 - 220,063
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 2,470,967 4,018,052 6,489,019 4,432,721 - 2,056,298
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 472,701 487,613 960,314 491,587 - 468,727
93667 SOCIAL SERVICES BLOCK GRANT 2,119,865 2,924,372 5,044,237 5,044,237 - -
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 2,152 300,000 302,152 273,806 - 28,346
97036 DEPARTMENT OF HOMELAND SECURITY 47,400 - 47,400 47,400 - -
97044 ASSISTANCE TO FIREFIGHTERS GRANT 17,608 - 17,608 - - 17,608
AGENCY TOTAL 5,229,525 8,730,037 13,959,562 11,168,520 - 2,791,042
             
DEPARTMENT OF MENTAL HEALTH            
14235 SUPPORTIVE HOUSING PROGRAM 1,013,323 1,988,624 3,001,947 1,582,904 - 1,419,043
14238 SHELTER PLUS CARE 19,375,669 11,519,904 30,895,573 10,470,451 - 20,425,122
17260 WIA DISLOCATED WORKERS 209,739 (209,739) - - - -
84184 DRUG-FREE SCHOOLS AND COMMUNITIES - 209,739 209,739 172,559 - 37,180
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND 6,048 34,000 40,048 40,048 - -
93103 FOOD AND DRUG ADMINISTRATION RESEARCH - 615,539 615,539 226,687 - 388,852
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS 1,094 - 1,094 - - 1,094
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 143,834 861,000 1,004,834 861,662 - 143,172
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 3,371 - 3,371 55 - 3,316
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES 3,148,374 12,872,814 16,021,188 6,171,648 - 9,849,540
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY 1,513,429 3,256,000 4,769,429 3,598,687 - 1,170,742
93279 DRUG ABUSE RESEARCH PROGRAMS - - - (16,051) - 16,051
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 888 - 888 - - 888
93667 SOCIAL SERVICES BLOCK GRANT 27,905 2,069,287 2,097,192 1,864,127 - 233,065
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 173,363 1,125,295 1,298,658 1,298,658 - -
93891 ALCOHOL RESEARCH CENTER GRANTS 375,915 56,622 432,537 262,239 - 170,298
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 1,537,785 4,358,808 5,896,593 4,156,323 - 1,740,270
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK 6,293,641 16,883,413 23,177,054 17,536,657 - 5,640,397
AGENCY TOTAL 33,824,378 55,641,306 89,465,684 48,226,654 - 41,239,030
             
DEPARTMENT OF SOCIAL SERVICES            
10551 FOOD STAMPS 1,180,527 984,535 2,165,062 907,504 - 1,257,558
10561 STATE MATCHING GRANT FOR FOOD STAMPS 2,428,361 3,748,610 6,176,971 3,750,701 - 2,426,270
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 245,132 459,252 704,384 555,524 - 148,860
10579 CHILD NUTRITION DISCRETIONARY GRANT 147,894 329,441 477,335 341,791 - 135,544
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 725,248 1,792,124 2,517,372 1,446,750 - 1,070,622
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS 213,560 345,988 559,548 301,528 - 258,020
14231 EMERGENCY SHELTER GRANTS PROGRAM 5,605 1,171,305 1,176,910 1,159,765 - 17,145
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 36,130 283,878 320,008 179,728 - 140,280
14257 HOMELESS PREVENTION 4,246,759 - 4,246,759 4,246,759 - -
14506 GENERAL RESEARCH AND TECHNOLOGY ACTIVITY 20,000 - 20,000 - - 20,000
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB 102,462 147,184 249,646 100,440 - 149,206
14871 SECTION 8 HOUSING CHOICE VOUCHERS 6,796,408 97,457,007 104,253,415 67,841,387 - 36,412,028
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 1,458,845 4,860,000 6,318,845 1,352,409 - 4,966,436
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 40,509 976,537 1,017,046 1,016,971 - 75
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 25,437,919 1,909,269 27,347,188 20,112,356 - 7,234,832
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 23,379,735 22,113,593 45,493,328 25,163,837 - 20,329,491
84169 INDEPENDENT LIVING - STATE GRANTS 483,747 265,002 748,749 334,872 - 413,877
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 529,789 254,999 784,788 342,480 - 442,308
84224 ASSISTIVE TECHNOLOGY 293,815 187,350 481,165 328,599 - 152,566
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 142,889 174,469 317,358 115,731 - 201,627
84390 BASIC SUPPORT 578,817 - 578,817 578,817 - -
84398 STATE INDEPENDENT LIVING SERVICES 97,165 - 97,165 97,165 - -
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION 28,894 59,906 88,800 63,518 - 25,282
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 114,355 260,160 374,515 262,835 - 111,680
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 2,490,119 4,735,330 7,225,449 4,983,598 - 2,241,851
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 3,647,481 7,668,108 11,315,589 7,712,928 - 3,602,661
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION 547,454 706,315 1,253,769 893,610 - 360,159
93051 ALZHEIMER'S DEMONSTRATION PROGRAM 102,485 200,000 302,485 200,564 - 101,921
93052 FAMILY CAREGIVER SUPPORT 840,101 1,871,105 2,711,206 1,906,269 - 804,937
93053 NUTRITION SERVICES INCENTIVE PROGRAM 900,100 1,106,945 2,007,045 1,640,997 - 366,048
93072 LIFESPAN RESPITE CARE PROGRAM 98,694 - 98,694 83,080 - 15,614
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT 345,669 (48,629) 297,040 241,424 - 55,616
93517 AFFORDABLE CARE ACT - AGING AND DISABILITY 499,139 - 499,139 383,104 - 116,035
93518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENT 300,886 - 300,886 269,276 - 31,610
93536 THE AFFORDABLE CARE ACT - MEDICAID INCENTIVE - 730,578 730,578 20,183 - 710,395
93563 CHILD SUPPORT ENFORCEMENT 1,445 - 1,445 - - 1,445
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 464,496 991,192 1,455,688 1,192,427 - 263,261
93568 LOW-INCOME HOME ENERGY ASSISTANCE 3,195,014 79,532,716 82,727,730 73,471,303 - 9,256,427
93569 COMMUNITY SERVICES BLOCK GRANT 1,234,364 8,136,898 9,371,262 8,058,697 - 1,312,565
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 79,143 566,400 645,543 449,949 - 195,594
93590 COMMUNITY-BASED FAMILY RESOURCE 1,263,330 901,160 2,164,490 806,235 - 1,358,255
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 134,298 100,000 234,298 67,316 - 166,982
93600 HEAD START 146,742 (103,534) 43,208 4,341 - 38,867
93667 SOCIAL SERVICES BLOCK GRANT 4,776,694 36,896,587 41,673,281 35,680,529 - 5,992,752
93671 FAMILY VIOLENCE PREVENTION & SERVICES 2,120,444 1,274,402 3,394,846 1,296,604 - 2,098,242
93713 CHILD CARE BUREAU, OFFICE OF FAMILY ASSISTANCE 355,650 - 355,650 355,650 - -
93714 EMERGENCY CONTINGENCY FUND FOR TEMPORARY 4,696,368 - 4,696,368 814,763 - 3,881,605
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK 209,017 - 209,017 208,737 - 280
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 5,194,852 - 5,194,852 3,791,985 - 1,402,867
93778 MEDICAL ASSISTANCE PROGRAM 88,865 232,650,922 232,739,787 209,195,406 - 23,544,381
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL 1,034,191 957,100 1,991,291 897,421 - 1,093,870
93917 HIV CARE FORMULA GRANTS 925,126 25,696,454 26,621,580 24,858,751 - 1,762,829
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK 100,000 250,000 350,000 300,000 - 50,000
96001 SOCIAL SECURITY-DISABILITY INSURANCE 2,196,614 23,780,402 25,977,016 22,618,439 - 3,358,577
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 18,844 175,020 193,864 179,844 - 14,020
AGENCY TOTAL 106,742,190 566,556,080 673,298,270 533,184,897 - 140,113,373
             
DEPARTMENT OF EDUCATION            
10553 SCHOOL BREAKFAST PROGRAM 4,220,237 23,923,206 28,143,443 22,512,178 - 5,631,265
10555 NATIONAL SCHOOL LUNCH PROGRAM 20,842,094 70,508,951 91,351,045 83,707,877 - 7,643,168
10556 SPECIAL MILK PROGRAM FOR CHILDREN 208,638 286,250 494,888 303,233 - 191,655
10558 CHILD AND ADULT CARE FOOD PROGRAM 3,992,747 14,486,284 18,479,031 15,253,150 - 3,225,881
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2,187,747 530,445 2,718,192 1,453,029 - 1,265,163
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 1,009,555 1,444,090 2,453,645 1,318,746 - 1,134,899
10574 TEAM NUTRITION GRANTS - 349,854 349,854 137,127 - 212,727
10579 CHILD NUTRITION DISCRETIONARY GRANT 261,364 960,120 1,221,484 261,362 - 960,122
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 41,546 222,641 264,187 35,354 - 228,833
10582 FRESH FRUIT AND VEGETABLE PROGRAM 52,866 2,439,307 2,492,173 2,418,416 - 73,757
84002 ADULT EDUCATION - STATE GRANT PROGRAM 662,508 5,606,852 6,269,360 5,805,723 - 463,637
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 20,626,160 108,998,559 129,624,719 108,120,336 - 21,504,383
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN 1,025,164 2,006,069 3,031,233 1,193,968 - 1,837,265
84027 SPECIAL EDUCATION - STATE GRANTS 37,416,707 133,846,313 171,263,020 136,423,354 - 34,839,666
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 638,818 9,836,346 10,475,164 9,407,506 - 1,067,658
84063 PELL GRANT PROGRAM 30 617,026 617,056 612,299 - 4,757
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS - 901,419 901,419 605,382 - 296,037
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,241,103 4,811,275 6,052,378 4,506,936 - 1,545,442
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES - 75,000 75,000 75,000 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 12,301 (21,402) (9,101) (9,101) - -
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 95,492 465,011 560,503 526,236 - 34,267
84213 EVEN START - STATE EDUCATIONAL AGENCIES 780 5,878 6,658 4,991 - 1,667
84215 FUND FOR THE IMPROVEMENT OF EDUCATION 333,941 - 333,941 333,941 - -
84224 ASSISTIVE TECHNOLOGY - 30,000 30,000 30,000 - -
84243 TECH-PREP EDUCATION 146 (35) 111 (82,375) - 82,486
84282 CHARTER SCHOOLS 945,949 (923,376) 22,573 22,573 - -
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING 841,894 8,840,106 9,682,000 8,772,529 - 909,471
84318 TECHNOLOGY LITERACY CHALLENGE 789,615 - 789,615 789,615 - -
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES 21,914 789,539 811,453 772,683 - 38,770
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 528,837 (7,506) 521,331 455,507 - 65,824
84357 TITLE I PART B READING FIRST 12,947 - 12,947 12,947 - -
84358 TITLE VI, PART B, RURAL AND LOW INCOME - 70,165 70,165 5,000 - 65,165
84365 TITLE III, LANGUAGE BILINGUAL 2,154,454 5,770,062 7,924,516 5,440,393 - 2,484,123
84366 MATHEMATICS AND SCIENCE PARTNERSHIP 1,046,256 1,034,621 2,080,877 1,059,774 - 1,021,103
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT 7,858,963 22,381,406 30,240,369 23,774,036 - 6,466,333
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES 2,399,809 5,479,342 7,879,151 3,311,774 - 4,567,377
84372 STATEWIDE DATA SYSTEMS 2,422,411 - 2,422,411 10,568 - 2,411,843
84377 SCHOOL IMPROVEMENT GRANTS 6,202,333 3,865,927 10,068,260 4,604,318 - 5,463,942
84386 EDUCATION TECHNOLOGY STATE GRANTS 301,208 (43,543) 257,665 257,665 - -
84387 MCKINNEY-VENTO HOMELESS CHILDREN SHELTER 32,762 (31,837) 925 925 - -
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT 16,360,177 - 16,360,177 8,512,864 - 7,847,313
84389 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2,262,352 (28,012) 2,234,340 2,234,340 - -
84390 REHABILITATION SERVICES VOCATIONAL REHAB - 485,713 485,713 485,713 - -
84391 SPECIAL EDUCATION GRANTS TO STATES 4,444,776 (92,504) 4,352,272 4,352,211 - 61
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS 88,711 (11) 88,700 88,700 - -
84394 STATE FISCAL STABILIZATION FUND STATE 193,686 - 193,686 193,661 - 25
84397 STATE FISCAL STABILIZATION FUND GOVERNMENT 4,618 - 4,618 4,618 - -
84410 EDUCATION JOBS FUND 82,483,784 1,632,345 84,116,129 75,714,534 - 8,401,595
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS 3,042 - 3,042 3,042 - -
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM - 73,890 73,890 73,890 - -
93110 MATERNAL AND CHILD HEALTH 10,000 - 10,000 - - 10,000
93500 PREGNANCY ASSISTANCE FUND PROGRAM 1,301,210 1,999,990 3,301,200 2,878,249 - 422,951
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 68,750 206,250 275,000 272,701 - 2,299
93600 HEAD START - 228,534 228,534 108,017 - 120,517
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT 560 - 560 535 - 25
93667 SOCIAL SERVICES BLOCK GRANT - 15,697,928 15,697,928 15,056,495 - 641,433
93708 ARPR - HEAD START 492,998 - 492,998 250,000 - 242,998
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 44,020 184,295 228,315 227,923 - 392
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 156,510 843,336 999,846 555,072 - 444,774
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY 22,075 (128) 21,947 21,947 - -
96009 SOCIAL SECURITY STATE GRANTS 55,929 150,301 206,230 208,565 - (2,335)
99125 OTHER FEDERAL ASSISTANCE 349,381 258,846 608,227 257,013 - 351,214
AGENCY TOTAL 228,771,875 451,195,138 679,967,013 555,745,065 - 124,221,948
             
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 2,803,406 3,311,831 6,115,237 3,503,825 - 2,611,412
84169 INDEPENDENT LIVING - STATE GRANTS 52,515 46,592 99,107 5,488 - 93,619
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 227,723 389,620 617,343 374,679 - 242,664
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 110,026 (3,443) 106,583 21,856 - 84,727
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 13,403 17,791 31,194 28,626 - 2,568
84390 BASIC SUPPORT 456,291 - 456,291 456,291 - -
84399 INDEPENDENT LIVING SERVICES 55,111 - 55,111 55,111 - -
93667 SOCIAL SERVICES BLOCK GRANT 105,954 63,448 169,402 64,695 - 104,707
AGENCY TOTAL 3,826,559 3,825,839 7,652,398 4,510,571 - 3,141,827
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
93667 SOCIAL SERVICES BLOCK GRANT 122,256 221,412 343,668 199,716 - 143,952
AGENCY TOTAL 122,256 221,412 343,668 199,716 - 143,952
             
STATE LIBRARY            
45310 STATE LIBRARY PROGRAM 792,140 3,191,120 3,983,260 2,099,322 - 1,883,938
45312 NATIONAL LEADERSHIP GRANTS 127,224 - 127,224 54,507 - 72,717
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 15,456 9,103 24,559 5,300 - 19,259
93667 SOCIAL SERVICES BLOCK GRANT 92 - 92 - - 92
AGENCY TOTAL 1,005,478 3,200,223 4,205,701 2,159,129 - 2,046,572
             
DEPARTMENT OF HIGHER EDUCATION            
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER - 100,000 100,000 100,000 - -
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 335,951 203,200 539,151 161,479 - 377,672
84185 BYRD HONORS SCHOLARSHIPS 42,471 - 42,471 38,580 - 3,891
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD 6,236,374 7,640 6,244,014 1,970,912 - 4,273,102
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 1,452,771 596,035 2,048,806 581,035 - 1,467,771
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM 1,655,314 1,500,000 3,155,314 1,274,652 - 1,880,662
94003 STATE COMMISSION 118,736 325,000 443,736 268,016 - 175,720
94006 AMERICORPS 763,368 1,666,612 2,429,980 1,605,840 - 824,140
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 140,721 10,080 150,801 56,554 - 94,247
94009 TRAINING AND TECHNICAL ASSISTANCE 183,035 13,125 196,160 56,331 - 139,829
94013 VOLUNTEERS IN SERVICE TO AMERICA 20,000 - 20,000 - - 20,000
AGENCY TOTAL 10,948,741 4,421,692 15,370,433 6,113,399 - 9,257,034
             
CHARTER OAK STATE COLLEGE            
84002 ADULT EDUCATION - STATE GRANT PROGRAM - 273,000 273,000 273,000 - -
84007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES - 62,692 62,692 62,692 - -
84063 PELL GRANT PROGRAM - 1,490,527 1,490,527 1,490,527 - -
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY 31,189 160,547 191,736 152,372 - 39,364
84268 FEDERAL DIRECT STUDENT LOANS - 5,348,420 5,348,420 5,348,420 - -
AGENCY TOTAL 31,189 1,986,766 7,366,375 7,327,011 - 39,364
             
DEPARTMENT OF CORRECTION            
16000 LAW ENFORCEMENT 4,741 81,288 86,029 11,472 - 74,557
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 38,114 45,375 83,489 44,055 - 39,434
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM 1,722,634 1,158,901 2,881,535 700,341 - 2,181,194
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 126,104 181,999 308,103 213,771 - 94,332
16745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL 685 130,200 130,885 130,716 - 169
16803 JUSTICE ASSISTANCE GRANT 466,642 17,840 484,482 152,271 - 332,211
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 3,082 464,600 467,682 467,016 - 666
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN 128,729 1,140,047 1,268,776 1,118,671 - 150,105
84027 SPECIAL EDUCATION - STATE GRANTS 74,097 256,329 330,426 191,473 - 138,953
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 42,056 - 42,056 42,056 - -
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 10,127 107,000 117,127 114,028 - 3,099
84365 ENGLISH LANGUAGE ACQUISITION GRANTS - 11,368 11,368 10,016 - 1,352
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT 61,597 135,891 197,488 177,427 - 20,061
84391 SPECIAL EDUCATION GRANTS TO STATES 48,251 - 48,251 48,251 - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ 10,735 32,701 43,436 27,668 - 15,768
93273 ALCOHOL RESEARCH PROGRAMS - 39,242 39,242 25,439 - 13,803
93279 DRUG ABUSE RESEARCH PROGRAMS - 55,669 55,669 38,297 - 17,372
93701 TRANS-NIH RECOVERY ACT RESEARCH SUPPORT 5,761 43,095 48,856 46,927 - 1,929
AGENCY TOTAL 2,743,355 3,901,545 6,644,900 3,559,895 - 3,085,005
             
DEPARTMENT OF CHILDREN AND FAMILIES            
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN 127,545 35,000 162,545 151,999 - 10,546
84027 SPECIAL EDUCATION - STATE GRANTS 38,368 159,988 198,356 185,196 - 13,160
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 44 15,000 15,044 13,958 - 1,086
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 13,288 - 13,288 13,040 - 248
84391 SPECIAL EDUCATION GRANTS TO STATES 250 - 250 250 - -
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE 253,720 - 253,720 251,257 - 2,463
93110 MATERNAL AND CHILD HEALTH - 10,000 10,000 10,000 - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL 187,502 449,644 637,146 405,444 - 231,702
93505 AFFORDABLE CARE ACT (ACA) - MATERNAL, INFANT - 10,001 10,001 10,001 - -
93556 PROMOTING SAFE AND STABLE FAMILIES 1,873,436 1,989,736 3,863,172 2,581,638 - 1,281,534
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM 773,776 490,024 1,263,800 642,661 - 621,139
93603 ADOPTIVE INCENTIVE PAYMENTS 825,471 (13,887) 811,584 453,635 - 357,949
93643 CHILDREN'S JUSTICE GRANTS TO STATE 150,592 201,686 352,278 216,469 - 135,809
93645 CHILD WELFARE SERVICES - STATE GRANTS 1,453,607 1,948,880 3,402,487 1,704,787 - 1,697,700
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION - 978,405 978,405 466,244 - 512,161
93667 SOCIAL SERVICES BLOCK GRANT - 3,209,615 3,209,615 3,209,615 - -
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 285,718 306,693 592,411 361,681 - 230,730
93674 INDEPENDENT LIVING 1,749,479 1,469,566 3,219,045 1,816,216 - 1,402,829
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 373,085 1,263,759 1,636,844 1,181,047 - 455,797
AGENCY TOTAL 8,105,881 12,524,110 20,629,991 13,675,138 - 6,954,853
             
JUDICIAL DEPARTMENT            
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 80,066 918,454 998,520 288,900 - 709,620
16575 CRIME VICTIM ASSISTANCE 7,361,407 5,080,540 12,441,947 5,502,835 - 6,939,112
16576 CRIME VICTIM COMPENSATION 1,268,676 1,177,000 2,445,676 625,583 - 1,820,093
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 137,497 100,675 238,172 193,172 - 45,000
16740 STATEWIDE AUTOMATED VICTIM INFORMATION 100,000 99,700 199,700 80,650 - 119,050
16801 STATE VICTIM ASSISTANCE FORMULA GRANT 81,304 - 81,304 81,304 - -
16803 JUSTICE ASSISTANCE GRANT 224,941 300,000 524,941 154,038 - 370,903
16813 NICS ACT RECORD IMPROVEMENT PROGRAM - 396,700 396,700 304,411 - 92,289
93586 STATE COURT IMPROVEMENT PROGRAM 955,054 259,428 1,214,482 527,654 - 686,828
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 45,826 84,999 130,825 121,182 - 9,643
93714 EMERGENCY CONTINGENCY FUND FOR TEMP 394,390 667,776 1,062,166 1,062,166 - -
AGENCY TOTAL 10,649,161 9,085,272 19,734,433 8,941,895 - 10,792,538
             
PROBATE COURT ADMINISTRATION            
16813 NICS ACT RECORD IMPROVEMENT PROGRAM - 355,500 355,500 71,556 - 283,944
AGENCY TOTAL - 355,500 355,500 71,556 - 283,944
             
PUBLIC DEFENDER SERVICES COMMISSION            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 3,874 - 3,874 3,874 - -
16579 BYRNE FORMULA GRANT PROGRAM 26 - 26 - - 26
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 900 93,000 93,900 90,925 - 2,975
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 81,039 - 81,039 68,784 - 12,255
16746 CAPITAL CASE LITIGATION - 250,000 250,000 87,780 - 162,220
AGENCY TOTAL 85,839 93,000 428,839 251,363 - 177,476
             
EMERGENCY AND HOMELAND SECURITY            
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATION 5,756,891 (5,756,891) - - - -
97001 INTEROPERABLE EMERGENCY COMMUNICATIONS 606,714 (606,714) - - - -
97008 URBAN AREAS SECURITY INITIATIVE 188,973 (188,973) - - - -
97036 DEPARTMENT OF HOMELAND SECURITY 42,022,359 (42,022,359) - - - -
97039 HAZARD MITIGATION GRANT 306,738 (306,738) - - - -
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 4,682,271 (4,682,271) - - - -
97052 EMERGENCY OPERATIONS CENTERS 1,350,830 (1,350,830) - - - -
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS 525,500 (525,500) - - - -
97056 PORT SECURITY GRANT AWARD 8,016,640 (8,016,640) - - - -
97067 HOMELAND SECURITY GRANT PROGRAM 41,252,194 (41,252,194) - - - -
97078 BUFFER ZONE PROTECTION PLAN 1,085,210 (1,085,210) - - - -
97110 SEVERE LOSS REPETITIVE PROGRAM 2,809,470 (2,809,470) - - - -
AGENCY TOTAL 108,603,790 (108,603,790) - - - -
TOTALS 912,113,922 1,530,852,856 2,448,565,198 1,613,635,173 - 834,930,025
LESS INTERAGENCY TRANSFERS - (72,531,005) (72,531,005) (72,531,005) - -
TOTAL FEDERAL GRANTS 912,113,922 1,458,321,851 2,376,034,193 1,541,104,168 - 834,930,025
TOTAL FEDERAL AND OTHER GRANTS $1,373,178,982 $2,181,019,569 $3,560,345,764 $2,073,809,271 $- $1,486,536,493