State of Connecticut

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2013
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 142 1,500 1,642 1,536 - 106
30344 CTN 506,842 2,500,000 3,006,842 2,761,895 - 244,947
30382 CT HALL OF FAME 5,616 - 5,616 2,890 - 2,726
30473 OLD STATE HOUSE (PRIVATE FUNDS) 320,562 50,148 370,710 9,635 - 361,075
AGENCY TOTAL 834,035 2,551,648 3,385,683 2,775,956 - 609,727
             
COMMISSION ON AGING            
30234 COMMISSION ON AGING DONATIONS 418 - 418 418 - -
AGENCY TOTAL 418 - 418 418 - -
             
COMMISSION ON STATUS OF WOMEN            
30001 AGENCY SUPPORT 5,576 488 6,064 3,302 - 2,762
30085 NTO CONFERENCE (PRIVATE) 287 - 287 - - 287
30106 THE ECONOMIC STATUS OF WOMEN 5,973 - 5,973 3,376 - 2,597
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE 76 - 76 76 - -
30576 VISION 2020 CONFERENCE - 9,200 9,200 9,200 - -
AGENCY TOTAL 11,912 9,688 21,600 15,954 - 5,646
             
COMMISSION ON CHILDREN            
30001 AGENCY SUPPORT 754 1,200 1,954 1,954 - -
30107 PARENT LEADERSHIP INSTITUTE 647 - 647 578 - 69
30493 CHILD POVERTY PREVENTION 300 - 300 300 - -
AGENCY TOTAL 1,701 1,200 2,901 2,832 - 69
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS     LPR LPR    
30001 AGENCY SUPPORT 45 - 45 45 - -
30061 ANNUAL AWARDS BANQUET 28,837 28,955 57,792 26,220 - 31,572
30396 PERSONAL FINANCE & INVESTMENT EDUCATION 9,535 - 9,535 1,500 - 8,035
35139 HUMAN IMMUNE VIRUS SUMMIT 269 - 269 - - 269
AGENCY TOTAL 38,686 28,955 67,641 27,765 - 39,876
             
AFRICAN-AMERICAN AFFAIRS COMMISSION     CAA CAA    
30018 ANNUAL CLASSIC AWARDS 2,297 12,176 14,473 11,351 - 3,122
30496 PROMOTE COLLEGE ACCESS 11,566 - 11,566 480 - 11,086
AGENCY TOTAL 13,863 12,176 26,039 11,831 - 14,208
             
SECRETARY OF THE STATE     SOS SOS    
30019 COMMERCIAL RECORDING ADMINISTRATION 13,376 - 13,376 2,195 - 11,181
AGENCY TOTAL 13,376 - 13,376 2,195 - 11,181
             
LIEUTENANT GOVENORS OFFICE     LGO LGO    
30544 CT HEALTH FOUNDATION GRANT LGO 47,049 - 47,049 22,144 - 24,905
90620 PEGPETIA - 10,000 10,000 10,000 - -
AGENCY TOTAL 47,049 10,000 57,049 32,144 - 24,905
             
ELECTIONS ENFORCEMENT COMMISSION     ELE ELE    
30422 CEF RESERVE ACCOUNT 175,000 (175,000) - - - -
35339 CITIZEN ELECTION FUNDS GRANT 17,678,455 (17,678,455) - - - -
AGENCY TOTAL 17,853,455 (17,853,455) - - - -
             
STATE TREASURER     OTT OTT    
30076 TREASURY RECYCLING COMMITTEE 132 - 132 - - 132
30565 OTT-MORTGAGE FORECLOSURE - 3,969,168 3,969,168 3,969,168 - -
35101 PFM ADMINISTRATION EXPENSES 2,493,945 102,890,287 105,384,232 78,744,569 - 26,639,663
35105 SECOND INJURY 1,007,810 8,002,434 9,010,244 6,861,425 - 2,148,819
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES 1,533,449 9,512,501 11,045,950 5,203,809 - 5,842,141
35109 BANK COMPENSATION 1,545,005 2,544,945 4,089,950 2,850,089 - 1,239,861
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION 275,556 1,647,440 1,922,996 1,480,316 - 442,680
35111 SIF - STIPULATIONS AND REIMBURSEMENTS 1,711,879 14,004,215 15,716,094 12,718,653 - 2,997,441
35140 DEBT SERVICE RETIREMENT 937,838 - 937,838 - - 937,838
35268 CLEAN WATER FUND COST OF ISSUANCE 1,600 1,007,475 1,009,075 746,898 - 262,177
35269 MUNICIPAL PARTICIPATION ACCOUNT 50,349 75,103 125,452 100,000 - 25,452
35419 CAPI GO BONDS 2010 B & C 1,772,469 - 1,772,469 1,772,469 - -
35454 CAPI GO BONDS 2011 B 4,112,374 - 4,112,374 4,112,374 - -
35456 CAPI GO BONDS 2011 A 4,354,375 - 4,354,375 2,314,332 - 2,040,043
35462 COI GO BONDS 2011 D & E 52,272 - 52,272 52,272 - -
35463 CAPI GO BONDS 2011 D 24,006,451 - 24,006,451 24,006,451 - -
35470 COI GO BONDS 2012 A & B 154,592 - 154,592 154,592 - -
35471 CAPI GO BONDS 2012 A SIFMA 2,609,410 - 2,609,410 1,809,226 - 800,184
35472 CAPI GO BONDS 2012 B 18,134,037 - 18,134,037 11,963,665 - 6,170,372
35473 2012 CIF GO BONDS 2012 B 9,920,652 - 9,920,652 9,920,652 - -
35476 COI GO BONDS 2012 C 803,752 - 803,752 705,317 - 98,435
35489 COI GO BONDS 2012 D E & F - 851,522 851,522 671,237 - 180,285
35490 CAPI GO BONDS 2012 D - 2,140,036 2,140,036 926,146 - 1,213,890
35491 CAPI GO BONDS 2012 E - 17,450,425 17,450,425 5,392,550 - 12,057,875
35492 CIF GO BONDS 2012 E - 21,348,171 21,348,171 21,348,171 - -
35493 CIF GO BONDS 2012 G & B - 675,000 675,000 655,898 - 19,102
35494 CIF GO BONDS 2012 G - 9,425,101 9,425,101 2,649,751 - 6,775,350
35495 CIF GO BONDS 2012 G - 12,601,061 12,601,061 12,601,061 - -
35499 CIF GO BONDS 2013 A & B - 900,000 900,000 566,352 - 333,648
35500 CAP GO BONDS 2013 A - 2,275,606 2,275,606 323,799 - 1,951,807
35501 CAP GO BONDS 2013 B - 8,917,249 8,917,249 - - 8,917,249
35502 CIF GO BONDS 2013 B - 2,126,570 2,126,570 - - 2,126,570
AGENCY TOTAL 75,477,947 222,364,309 297,842,256 214,621,242 - 83,221,014
             
STATE COMPTROLLER     OSC OSC    
30448 WALL OF HONOR MEMORIAL 18 - 18 - - 18
30489 CORE-CT SETTLEMENT 100,000 - 100,000 71,613 - 28,387
30555 HEALTH INSURANCE ADMIN REIMBURSEMENT 398,406 91,286 489,692 57,868 - 431,824
30568 MEDICAL CLAIM PARTNERSHIP - 921,368 921,368 620,944 - 300,424
30569 PHARMACY PARTNERSHIP - 128,221 128,221 125,793 - 2,428
30570 3.5% RESERVE PARTNERSHIP - 36,027 36,027 - - 36,027
30571 DENTAL PARTNERSHIP - 59,894 59,894 43,444 - 16,450
30572 VISION PARTNERSHIP - 7,939 7,939 - - 7,939
35120 CMIA SETTLEMENTS 1,005,186 - 1,005,186 18,591 - 986,595
35445 FLEXIBLE SPENDING ACCT ADMIN. 11,582 63,174 74,756 63,174 - 11,582
AGENCY TOTAL 1,515,192 1,307,909 2,823,101 1,001,427 - 1,821,674
             
DEPARTMENT OF REVENUE SERVICES     DRS DRS    
35178 TAX REFUND CHECKBOX ADMINISTRATION 19,712 6,009 25,721 - - 25,721
35469 SIS SEIZED REVENUE 735 - 735 - - 735
AGENCY TOTAL 20,447 6,009 26,456 - - 26,456
             
OFFICE OF GOVERNMENTAL ACCOUNTABILITY     OGA OGA    
30005 CHLD ADVCTE DONAT ANCILLARY FD - 900 900 621 - 279
30408 CHILD ADVOCACY DONATIONS - 218 218 - - 218
30422 CEF RESERVE ACCOUNT - 200,000 200,000 - - 200,000
30442 PRIVATE DONATIONS - 2,846 2,846 - - 2,846
35339 CITIZEN ELECTION FUND GRANTS - 28,734,133 28,734,133 8,623,117 - 20,111,016
AGENCY TOTAL - 28,938,097 28,938,097 8,623,738 - 20,314,359
             
CONNECTICUT LOTTERY CORPORATION     CLC CLC    
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE 274 15,368,805 15,369,079 15,369,079 - -
AGENCY TOTAL 274 15,368,805 15,369,079 15,369,079 - -
             
HOUSING FINANCE AUTHORITY     HFA HFA    
30567 HFA-MORTGAGE FORECLOSURE - 13,940,721 13,940,721 13,940,721 - -
35102 CHFA CURRENT EXPENSES - 18,433,259 18,433,259 18,433,259 - -
35328 COMMUNITY INVESTMENT ACCOUNT 1,070,782 3,951,166 5,021,948 3,861,225 - 1,160,723
AGENCY TOTAL 1,070,782 36,325,146 37,395,928 36,235,205 - 1,160,723
             
OFFICE OF POLICY AND MANAGEMENT     OPM OPM    
30034 UNITED WE STAND 81,547 10,605 92,152 29,602 - 62,550
30156 STADIUM CONSTRUCTION 74,848 - 74,848 22,696 - 52,152
30185 LONG TERM CARE INSURANCE STUDY 95,071 16,347 111,418 58,393 - 53,025
30245 KEEP KIDS SAFE 48,395 4,600 52,995 15,803 - 37,192
30371 SCIENCE CENTER DONATIONS 87,691 - 87,691 58,618 - 29,073
35216 AMISTAD COMMEMORATION 11,615 1,430 13,045 - - 13,045
35220 OLYMPIC SPIRIT LICENSE PLATES 605 2,145 2,750 2,310 - 440
35297 FIGHT CHILDREN'S CANCER PLATE 705 3,005 3,710 2,985 - 725
35362 MUNICIPAL VIDEO COMPETITION 5,000,000 1,500,000 6,500,000 5,000,000 - 1,500,000
35382 SUPPORT OUR TROOPS DMV PLATE 360 855 1,215 1,035 - 180
35404 CT NURSES FOUNDATION PLATE 270 1,035 1,305 945 - 360
35457 REGIONAL PERFORMANCE INCENTIVE 6,783,762 2,124,903 8,908,665 1,867,695 - 7,040,970
35458 MUNICIPAL REVENUE SHARING 36,042,515 97,149,283 133,191,798 90,888,653 - 42,303,145
90526 HOUSING ZONE PROGRAM 1,356,480 - 1,356,480 240,005 - 1,116,475
AGENCY TOTAL 49,583,864 100,814,208 150,398,072 98,188,740 - 52,209,332
             
DEPARTMENT OF VETERANS AFFAIRS     DVA DVA    
35104 INSTITUTIONAL GENERAL WELFARE FUND 432,674 689,881 1,122,555 847,314 - 275,241
35106 ACTIVITY FUND 3,278 19,870 23,148 17,520 - 5,628
AGENCY TOTAL 435,952 709,751 1,145,703 864,834 - 280,869
             
DEPARTMENT OF ADMINISTRATIVE SERVICES     DAS DAS    
30069 EMPLOYEE HEALTH & FITNESS CTR 16,773 16,200 32,973 15,412 - 17,561
30580 VISION 2020 CONFERENCE - 413,953 413,953 16,850 - 397,103
35264 ED-NET ACCOUNT 2,384,168 1,228,072 3,612,240 748,852 - 2,863,388
35400 HEAT & COOLING REVOLVING FUND 1,787,310 5,511,797 7,299,107 4,894,351 - 2,404,756
90451 CONTRACT STANDARDS BOARD 21 - 21 - - 21
90592 E911 TELECOMM FUND B TOP MATCH 2,963,206 7,463,757 10,426,963 9,247,112 - 1,179,851
AGENCY TOTAL 7,151,478 14,633,779 21,785,257 14,922,577 - 6,862,680
             
DEPARTMENT OF PUBLIC WORKS            
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS 3,152,477 (3,152,477) - - - -
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II 3,215 (3,215) - - - -
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS 250,510,983 (250,510,983) - - - -
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS 4,310 (4,310) - - - -
35242 BUILD PERMIT APPLICATION-ED FEES 1,870,551 (1,870,551) - - - -
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT 500 (500) - - - -
35360 FIRE SAFETY STANDARD ACT 750 (750) - - - -
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE 67,360 (67,360) - - - -
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC 143 (143) - - - -
90169 IMPROVEMENTS TO FLEET GARAGES 23,711 (23,711) - - - -
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION 1,652,949 (1,652,949) - - - -
90220 ENVIRONMENTAL PROTECTION PROJECTS 154,317 (154,317) - - - -
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT 332,563 (332,563) - - - -
90249 CAPITAL PROJECTS - SOUTHERN 42,448 (42,448) - - - -
90252 CAPITAL PROJECTS - WESTERN 35,302 (35,302) - - - -
90263 CAPITOL PROJECTS - EASTERN 50,933 (50,933) - - - -
90267 CAPITAL PROJECTS - CENTRAL 1,055,470 (1,055,470) - - - -
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE 430,478 (430,478) - - - -
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND 238,008 (238,008) - - - -
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE 46,830 (46,830) - - - -
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION 5,767 (5,767) - - - -
AGENCY TOTAL 259,679,065 (259,679,065) - - - -
             
DEPARTMENT OF CONSTRUCTION SERVICES     DPW DPW    
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS - 3,152,477 3,152,477 1,242,352 - 1,910,125
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II - 3,215 3,215 - - 3,215
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS - 337,210,983 337,210,983 112,624,581 - 224,586,402
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS - 4,310 4,310 - - 4,310
35242 BUILD PERMIT APPLICATION-ED FEES - 3,232,660 3,232,660 762,546 - 2,470,114
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT - 500 500 - - 500
35360 FIRE SAFTEY STANDARD ACT - 2,250 2,250 - - 2,250
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 - 2,744,492 2,744,492 1,830,765 - 913,727
90220 ENVIRONMENTAL PROTECTION PROJECTS - 154,317 154,317 - - 154,317
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT - 332,563 332,563 781 - 331,782
90249 CAPITAL PROJECTS - SOUTHERN - 1,037,448 1,037,448 4,350 - 1,033,098
90252 CAPITAL PROJECTS - WESTERN - 35,302 35,302 - - 35,302
90263 CAPITOL PROJECTS - EASTERN - 50,933 50,933 10,000 - 40,933
90267 CAPITAL PROJECTS - CENTRAL - 1,055,470 1,055,470 554,474 - 500,996
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE - 459,478 459,478 3,085 - 456,393
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND - 824,880 824,880 298,117 - 526,763
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE - 46,830 46,830 - - 46,830
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION - 5,767 5,767 - - 5,767
AGENCY TOTAL - 350,445,089 350,445,089 117,331,051 - 233,114,038
             
ATTORNEY GENERAL     OAG OAG    
30561 OAG-MORTGAGE FORECLOSURE - 2,235,000 2,235,000 1,826,302 - 408,698
35201 CONSUMER PROTECTION CASES 1,300,763 1,615,959 2,916,722 1,091,721 - 1,825,001
90278 CLIENT AGENCY COSTS 15,358 - 15,358 (23,783) - 39,141
90298 SECOND INJURY 1,527 55,000 56,527 53,873 - 2,654
AGENCY TOTAL 1,317,648 3,905,959 5,223,607 2,948,113 - 2,275,494
             
DIVISION OF CRIMINAL JUSTICE     DCJ DCJ    
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 147,651 110,031 257,682 203,455 - 54,227
90216 STOP VIOLENCE AGAINST WOMEN 48,829 174,280 223,109 188,679 - 34,430
AGENCY TOTAL 196,480 284,311 480,791 392,134 - 88,657
             
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION     DPS DPS    
30007 MISCELLANEOUS GRANTS 30,183 78,050 108,233 - - 108,233
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 260,924 7,314 268,238 206,176 - 62,062
30465 NUCLEAR SAFETY FUND DONATION 2,259,212 829,760 3,088,972 2,370,888 - 718,084
30500 NECASA 18,619 - 18,619 15,239 - 3,380
30524 FINANCIAL/COPUTER CRIMES TRAINING 79,255 - 79,255 17,000 - 62,255
30553 CSP RADIO SYSTEM EXPANSION-NY 3,298,542 - 3,298,542 1,126,729 - 2,171,813
34906 SECURING THE CITIES PROG 2,276,008 - 2,276,008 143,436 - 2,132,572
35113 INDIAN GAMING - MASHANTUCKET - 2,371,313 2,371,313 2,371,313 - -
35114 INDIAN GAMING - MOHEGAN - 1,804,027 1,804,027 1,804,027 - -
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 687,995 770,124 1,458,119 730,697 - 727,422
35180 FIRE SCHOOL TRAINING & ED EXTENSION 545,691 1,536,779 2,082,470 1,481,031 - 601,439
35181 INVESTOR EDUCATION FUND 1,525 (1,525) - - - -
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 14,549,263 26,623,790 41,173,053 26,782,938 - 14,390,115
35192 FIRE SCHOOL AUXILIARY SERVICES 372,831 474,993 847,824 615,592 - 232,232
35229 COLLECT SYSTEM 469,778 428 470,206 15,408 - 454,798
35235 "EXPLORER" TROOPS 6,656 - 6,656 - - 6,656
35238 APPLICANT FINGERPRINT CARD SUBMISSION 325,546 1,249,783 1,575,329 1,083,925 - 491,404
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES 1,122 200 1,322 - - 1,322
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS 188,878 455,980 644,858 261,758 - 383,100
35245 COURT REIMBURSEMENTS 50,618 23,559 74,177 25,538 - 48,639
35360 FIRE SAFETY STANDARD ACT 26,000 - 26,000 - - 26,000
35421 BURR POND MU-MRI 18 (18) - - - -
35468 PAWNBROKER LICENSE FEES 800 850 1,650 - - 1,650
35477 MUNI POLICE OFFICER TRAIN&EDUC - 358,100 358,100 283,625 - 74,475
90147 DRUG ENFORCEMENT TRAINING 2 - 2 - - 2
90217 VARIOUS AGENCY ADMINISTERED PROJECTS 385,693 238,653 624,346 573,506 - 50,840
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 37,192 - 37,192 4,918 - 32,274
90558 SEX OFFENDER REGISTRY COTS 2,323 4,645 6,968 6,650 - 318
90595 NCHIP DISPOSITION BACKLOG 8,160 - 8,160 182 - 7,978
90629 PEGPETIA - 99,935 99,935 99,935 - -
AGENCY TOTAL 25,897,022 36,926,740 62,823,762 40,020,511 - 22,803,251
             
DEPARTMENT OF MOTOR VEHICLE     DMV DMV    
35405 UCONN COMMEMORATIVE PLATES 2,020 8,270 10,290 8,170 - 2,120
35416 SCHOOL BUS SEAT BELT ACCOUNT 3,843,623 (2,668,471) 1,175,152 - - 1,175,152
35417 IGNITION INTERLOCK ADMIN ACCT 170,400 208,600 379,000 - - 379,000
AGENCY TOTAL 4,016,043 (2,451,601) 1,564,442 8,170 - 1,556,272
             
MILITARY DEPARTMENT     MIL MIL    
30202 DISTANCE LEARNING NETWORK 12,770 - 12,770 - - 12,770
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE 140 1,680 1,820 1,380 - 440
35344 MILITARY FAMILY RELIEF FUND 824,748 65,860 890,608 16,356 - 874,252
35480 MILITARY FACILITIES FUND - 120,580 120,580 67,357 - 53,223
35482 GOVERNOR'S GUARDS ACCOUNT - 12,003 12,003 - - 12,003
35483 GOVERNOR'S GUARDS HORSE ACCOUN - 20,000 20,000 20,000 - -
AGENCY TOTAL 837,658 220,123 1,057,781 105,093 - 952,688
             
DEPARTMENT OF BANKING     DOB DOB    
30545 DOB FORECLOSURE PREVENTION 441,399 - 441,399 270,317 - 171,082
30566 DOB-MORTGAGE FORECLOSURE - 490,000 490,000 21,462 - 468,538
35181 INVESTOR EDUCATION FUND 20,859 - 20,859 132 - 20,727
35251 SEMINARS, CONFERENCES, SYMPOSIUMS 398 - 398 - - 398
AGENCY TOTAL 462,656 490,000 952,656 291,911 - 660,745
             
DEPARTMENT OF INSURANCE     DOI DOI    
30021 INSURANCE DEPARTMENT EDUCATION 222,535 - 222,535 - - 222,535
30515 MARKET CONDUCT REGULATORY AGRE 165,950 - 165,950 695 - 165,255
35103 UTILIZATION REVIEW FEES 912,872 195,750 1,108,622 198,780 - 909,842
35294 PREFERRED PROVIDER NETWORK 242,105 68,750 310,855 36,823 - 274,032
35460 SURETY BAIL BOND AGENT EXAMINA - 160,850 160,850 160,850 - -
AGENCY TOTAL 1,543,462 425,350 1,968,812 397,148 - 1,571,664
             
OFFICE OF MANAGED CARE OMBUDSMAN     MCO MCO    
30404 HEALTHCARE EDUCATION TOOLBOX 2,924 - 2,924 - - 2,924
30585 VISION 2020 CONFERENCE - 42,500 42,500 - - 42,500
AGENCY TOTAL 2,924 42,500 45,424 - - 45,424
             
DEPARTMENT OF CONSUMER PROTECTION     DCP DCP    
30035 BEDDING AND FILLING MATERIAL 25,877 5,250 31,127 218 - 30,909
30064 PUBLIC CHARITIES SETTLEMENTS 7,113 - 7,113 - - 7,113
30077 NEW AUTOMOBILE WARRANTIES 249,419 445,224 694,643 324,175 - 370,468
30248 CONSUMER PROTECTION SETTLEMENT 617,323 124,970 742,293 83,977 - 658,316
30440 PRESCRIPTION MONITORING PROGRAM 72,594 300,000 372,594 180,254 - 192,340
30586 VISION 2020 CONFERENCE - 5,000 5,000 2,500 - 2,500
35113 INDIAN GAMING - MASHANTUCKET - 1,154,756 1,154,756 1,154,756 - -
35114 INDIAN GAMING - MOHEGAN - 1,170,054 1,170,054 1,170,054 - -
35125 CONSUMER PROTECTION ENFORCEMENT 426,630 916,503 1,343,133 1,222,101 - 121,032
35143 HOME IMPROVEMENT ENFORCEMENT 15,840 (15,840) - - - -
35441 LOTTERY ASSESSMENT ACCOUNT - 2,942,050 2,942,050 2,299,502 - 642,548
35451 PRIVACY PROTECTION ACCOUNT 10,000 - 10,000 - - 10,000
35486 PALLIATIVE MARIJUANA ADMINACCT - 12,394 12,394 3,265 - 9,129
90142 ELECTRONIC COMMERCE PROJECT 226 - 226 - - 226
90160 VAPOR RECOVERY PROGRAM - STAGE 2 240,116 - 240,116 237,391 - 2,725
AGENCY TOTAL 1,665,138 7,060,361 8,725,499 6,678,193 - 2,047,306
             
DEPARTMENT OF LABOR     DOL DOL    
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT 7,357,241 365,311 7,722,552 - - 7,722,552
30022 CONFERENCES & SEMINARS 159 9,018 9,177 6,634 - 2,543
30563 DOL-MORTGAGE FORECLOSURE - 500,000 500,000 - - 500,000
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 297,008 685,250 982,258 905,384 - 76,874
35267 APPRENTICESHIP REGISTRATION 110,813 312,125 422,938 282,960 - 139,978
35474 JFES I-BEST PILOT 15,994 - 15,994 15,994 - -
90615 YOUTH EMPLOYMENT OPPORTUNITY - STATE 200,000 179,492 379,492 297,759 - 81,733
AGENCY TOTAL 7,981,215 2,051,196 10,032,411 1,508,731 - 8,523,680
             
OFFICE OF VICTIM ADVOCATE     OVA OVA    
30442 PRIVATE DONATIONS 2,470 (2,470) - - - -
AGENCY TOTAL 2,470 (2,470) - - - -
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES     HRO HRO    
30542 HUMAN RIGHTS DONATIONS 4,476 9,200 13,676 5,470 - 8,206
AGENCY TOTAL 4,476 9,200 13,676 5,470 - 8,206
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES     OPA OPA    
30036 DISPUTE RESOLUTION PROJECT 610 - 610 - - 610
30049 KOLODNEY BEQUEATH FUNDS 3,892 - 3,892 - - 3,892
35107 UUNCLAIMED PROPERTY ADMIN EXPENSES 4,466,551 (4,466,551) - - - -
AGENCY TOTAL 4,471,053 (4,466,551) 4,502 - - 4,502
             
OFFICE OF THE CHILD ADVOCATE     OCA OCA    
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND 900 (900) - - - -
30408 CHILD ADVOCACY DONATIONS 218 (218) - - - -
AGENCY TOTAL 1,118 (1,118) - - - -
             
WORKER'S COMPENSATION COMMISSION     WCC WCC    
30050 KOLODNEY BEQUEATH FUNDS - 33,000 33,000 2,799 - 30,201
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM - 102,410 102,410 102,410 - -
AGENCY TOTAL - 135,410 135,410 105,209 - 30,201
             
DEPARTMENT OF AGRICULTURE     DAG DAG    
30108 MAINTENANCE REPAIR AND IMPROVEMENT 42,460 18,868 61,328 2,290 - 59,038
30399 DISEASE RESISTANCE IN OYSTERS 9,601 12,067 21,668 13,906 - 7,762
30516 CT MILK PROMOTION BD-PRIV FNDG - 262,379 262,379 2,816 - 259,563
30520 FARM-TO-SCHOOL 1,514 2,000 3,514 1,905 - 1,609
30547 USDA GAP/GHP 18 7,949 7,967 750 - 7,217
30554 CHFA FMNP PROGRAM 5,000 92,340 97,340 95,640 - 1,700
35127 ANIMAL POPULATION CONTROL ACCOUNT 807,892 746,562 1,554,454 769,286 - 785,168
35144 CONNECTICUT CREATIVE STORE 1,000 - 1,000 - - 1,000
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL 684 - 684 - - 684
35310 EXPAND & GROW AG ACCOUNT 369,733 114,822 484,555 98,284 - 386,271
35311 ANIMAL ABUSE COST RECOVERY 7,137 8,605 15,742 (5,337) - 21,079
35316 CT FARM ROAD MAP & WEBSITE 32,210 - 32,210 - - 32,210
35328 COMMUNITY INVESTMENT ACCOUNT - 28,441 28,441 - - 28,441
35450 FARM-TO-CHEF - 9,470 9,470 7,172 - 2,298
90121 WATER QUALITY TESTING - LABORATORY 25,557 - 25,557 - - 25,557
90456 AGRICULTURAL VIABILITY 1,037,291 500,000 1,537,291 407,670 - 1,129,621
90457 FARM TRANSITION PROGRAM 637,892 500,000 1,137,892 432,091 - 705,801
90458 CONNECTICUT GROWN FOOD 296,632 100,006 396,638 121,571 - 275,067
90459 FARM LINK PROGRAM 337,939 75,000 412,939 55,155 - 357,784
90460 FARMLAND PRESERVATION 7,406,412 2,669,198 10,075,610 3,479,112 - 6,596,498
90559 AG SUSTAINABILITY ACCOUNT-DAIR 1,731,545 6,146,258 7,877,803 6,057,330 - 1,820,473
90560 URBAN OAKS ORGANIC FARM PA0922 18,394 - 18,394 - - 18,394
90561 SEAFOOD ADVISORY COUNCIL PA 09 48,606 47,500 96,106 33,915 - 62,191
90562 CONN. FARM WINE DEVELOPMENT. PA09229 58,317 65,807 124,124 15,087 - 109,037
90563 CONN. FOOD POLICY COUNCIL PA09 58,966 25,000 83,966 6,785 - 77,181
AGENCY TOTAL 12,934,800 11,432,272 24,367,072 11,595,428 - 12,771,644
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION     DEP DEP    
20292 INSPECT MAMMOGRAPHY FACILITIES 63,733 286,719 350,452 151,762 - 198,690
30007 MISCELLANEOUS GRANTS 5,659 - 5,659 - - 5,659
30022 CONFERENCES & SEMINARS 114,977 - 114,977 6,466 - 108,511
30024 DONATIONS TALCOTT PARK 1,155 - 1,155 874 - 281
30037 SHAD STUDY - CONNECTICUT RIVER 62,389 - 62,389 33,143 - 29,246
30109 NUCLEAR SAFETY PROGRAM 157,633 1,055,938 1,213,571 866,270 - 347,301
30115 RECREATION & NATURAL HERITAGE PROGRAM 271,368 8,100 279,468 143,678 - 135,790
30133 TOPSMEAD OPERATIONS 2,085 56,675 58,760 55,576 - 3,184
30147 JOINT ENFORCEMENT AGREEMENT 202,138 260,443 462,581 288,404 - 174,177
30165 RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
30177 KELLOGG CONSERVATION PROGRAM 13,202 395,000 408,202 324,147 - 84,055
30203 OSBORNE CENTER DONATIONS 116,315 21,348 137,663 15,235 - 122,428
30213 NATURAL DIVERSITY BASE INVENTORIES 1,135 - 1,135 - - 1,135
30221 ENVIRONMENTAL EDUCATION ACTIVITIES 27,991 10,535 38,526 2,854 - 35,672
30227 WHITE SANCTUARY PROGRAM 24,308 82,530 106,838 62,709 - 44,129
30249 ENVIRONMENTAL HEALTH ASSESSMENT 156,223 - 156,223 5,864 - 150,359
30255 HARKNESS MEMORIAL STATE PARK 427,016 8,512 435,528 249,579 - 185,949
30267 DEER PROGRAM 95 93 188 - - 188
30271 NON HARVESTED WILDLIFE 1,747 20 1,767 - - 1,767
30276 LARKIN BRIDLE TRAIL 3,846 2,130 5,976 118 - 5,858
30283 MONITORING OF EMISSIONS 948,834 29,805 978,639 (80,435) - 1,059,074
30304 PHARMACEUTICAL CO-EDUCATION GRANTS 100 - 100 - - 100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE 196,554 296,250 492,804 136,993 - 355,811
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT 214,831 32,012 246,843 39,351 - 207,492
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA 179,809 63,568 243,377 55,622 - 187,755
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION 353,041 3,609 356,650 939 - 355,711
30323 CONTRIBUTION/DONATION WATER MANAGEMENT 80,808 - 80,808 - - 80,808
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT 15,035 - 15,035 (104) - 15,139
30331 BELDING WILDLIFE MANAGEMENT AREA 90,391 148,242 238,633 112,925 - 125,708
30370 CT ENERGY ADVISORY BOARD 841,522 147,500 989,022 533,406 - 455,616
30380 CROSS SOUND CABLE PROJECT 1,382,020 - 1,382,020 784,363 - 597,657
30383 BIOMEDICAL RESEARCH PROJECTS 2,138 - 2,138 - - 2,138
30426 REMEDIATION CLEAN-UP ACCOUNT 2,178,942 2,041,635 4,220,577 814,931 - 3,405,646
30443 WETLANDS CONSERVATION MANAGEMENT 557,711 68,100 625,811 163,710 - 462,101
30573 SPECCONTAMPROPRTYREMEDINSFUND - 133,674 133,674 - - 133,674
30587 VISION 2020 CONFERENCE - 110,338 110,338 - - 110,338
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 29,506 53,470 82,976 66,144 - 16,832
35145 WETLANDS RESTORATION, PROJECTION 3,443 2,500 5,943 - - 5,943
35169 ENVIRONMENTAL SETTLEMENTS 15,370,665 1,258,434 16,629,099 1,379,059 - 15,250,040
35193 FOREST FIRE FIGHTING EQUIPMENT 4,166 - 4,166 - - 4,166
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS 878 55,062 55,940 48,655 - 7,285
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP 169,619 - 169,619 97,645 - 71,974
35211 LONG ISLAND SOUND DONATIONS 18,824 4,771 23,595 - - 23,595
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION 193,219 44,839 238,058 33,659 - 204,399
35213 STATIONARY AIR EMISSIONS MONITORING 10,817,908 2,898,569 13,716,477 2,991,647 - 10,724,830
35214 CONSERVATION TRUSTS 1,219 35,225 36,444 35,225 - 1,219
35312 ENERGY UNIT LOAD MANAGEMENT 1,116,173 369,982 1,486,155 364,414 - 1,121,741
35328 COMMUNITY INVESTMENT ACCOUNT 13,792,005 3,951,166 17,743,171 1,333,744 - 16,409,427
35363 PUBLIC/EDUC/GOVERN PROGRAMMING 6,027,518 (1,055,849) 4,971,669 1,938,041 - 3,033,628
35401 LONG ISLAND SOUND PLATES 503,310 88,287 591,597 104,066 - 487,531
35402 REGIONAL GREENHOUSE GAS 5,083,116 20,628,943 25,712,059 23,323,068 - 2,388,991
35403 BOATING ACCOUNT 2,326,675 (2,326,802) (127) (127) - -
35411 NUCLEAR SAFETY EMERGENCY 1,755,309 (918,236) 837,073 837,073 - -
35420 MIG. BIRD CONSERVATION ACCT 86,168 64,613 150,781 8,363 - 142,418
35421 BURR POND MU-MRI 9,900 3,740 13,640 - - 13,640
35422 CHATFIELD MU-MRI 3,267 2,640 5,907 6 - 5,901
35423 DINOSAUR MU-MRI 1,760 - 1,760 - - 1,760
35424 FORT TRUMBULL MU-MRI 5,452 3,785 9,237 1,026 - 8,211
35425 GILLETTE MU-MRI 15,945 8,210 24,155 1,219 - 22,936
35426 MACEDONIA MU-MRI 5,280 1,980 7,260 5,154 - 2,106
35428 MASHAMOQUET MU-MRI 1,733 1,540 3,273 - - 3,273
35429 ROCKY NECK MU-MRI 85,572 66,458 152,030 52,004 - 100,026
35430 HARKNESS MU-MRI 938,458 314,628 1,253,086 541,437 - 711,649
35431 TOPSMEAD MU-MRI 1,760 1,320 3,080 - - 3,080
35432 PUTNAM MU-MRI 2,860 1,540 4,400 - - 4,400
35433 OSBORNDALE MU-MRI 16,605 4,180 20,785 - - 20,785
35434 HAMMONASSET MU-MRI 56,852 28,159 85,011 - - 85,011
35435 SALMON RIVER MU-MRI 3,676 2,200 5,876 295 - 5,581
35436 SLEEPING GIANT MU-MRI 16,280 7,480 23,760 - - 23,760
35437 PENWOOD MU-MRI 7,480 3,300 10,780 - - 10,780
35439 PEOPLE MU-MRI 9,680 3,520 13,200 - - 13,200
35440 DEP ADMIN. -MRI 500,000 - 500,000 - - 500,000
35442 FEDERAL INCOME PROGRAM 93,759 49,635 143,394 72,110 - 71,284
35446 TITLE V SUPPORT COSTS 818,423 - 818,423 300,582 - 517,841
35459 LAND CONVEYANCE 2,801,000 - 2,801,000 - - 2,801,000
35461 TIMBER HARVEST REVOLV 72,684 149,527 222,211 103,352 - 118,859
35467 LOW-LEVEL RADIOACTIVE MONITOR 60,512 - 60,512 9,201 - 51,311
35487 OPERATION FUEL - SBC - 2,000,000 2,000,000 2,000,000 - -
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT 19 - 19 - - 19
90524 REGION PERF INCENTIVE PROG-GIS 2,590 - 2,590 - - 2,590
AGENCY TOTAL 71,529,519 33,071,592 104,601,111 40,415,441 - 64,185,670
             
COUNCIL ON ENVIRONMENTAL QUALITY     CEQ CEQ    
30006 MISCELLANEOUS DONATIONS 832 - 832 - - 832
AGENCY TOTAL 832 - 832 - - 832
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT     ECD ECD    
30007 MISCELLANEOUS GRANTS 204,412 - 204,412 - - 204,412
30022 CONFERENCES & SEMINARS 14 - 14 - - 14
30025 NATIONAL REGISTER INVENTORY FUND 800 (800) - - - -
30026 EASTERN STATE EXPOSITION 70,421 88,367 158,788 91,076 - 67,712
30051 PLAQUE SALES 16,071 4,690 20,761 - - 20,761
30078 SCULPTURE SURVEY 920 - 920 - - 920
30087 ROCHAMBEAU PROJECT 2,804 - 2,804 - - 2,804
30110 QUINEBAUG-SHETUCKET HERITAG GR 1,149 (1,149) - - - -
30151 HISTORICAL RESOURCE INVENTORY 250 (250) - - - -
30207 TOURISM COUNCIL'S SCHOLARSHIP 49,963 77 50,040 2,000 - 48,040
30281 DONATIONS - OTHER 663,524 2,758 666,282 638,427 - 27,855
30562 ECD-MORTGAGE FORECLOSURE - 2,895,000 2,895,000 170,000 - 2,725,000
30589 VISION 2020 CONFERENCE - 500,000 500,000 241,500 - 258,500
35129 MUSEUM ENHANCEMENT FUND 51,609 71,131 122,740 35,584 - 87,156
35130 DRY CLEAN ESTABLISHMENT REMED ACCT 1,394,835 709,836 2,104,671 801,797 - 1,302,874
35175 DRY CLEAN ESTABLISHMENT REMED-ADMIN 129,662 - 129,662 (205,195) - 334,857
35185 LILA WALLACE READER DIGEST 40,041 - 40,041 - - 40,041
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 283 (283) - - - -
35272 CATCH 56 (56) - - - -
35325 CT ECON IMPACT AND ANALY ACCT 45,993 33,000 78,993 31,400 - 47,593
35328 COMMUNITY INVESTMENT ACCOUNT - 28,441 28,441 - - 28,441
35352 HISTORICAL STRUCTURES LAW PA 06-186 116,415 12,969 129,384 - - 129,384
35398 STATE CELEBRATION 22,425 61 22,486 - - 22,486
35409 BROWNFIELD REMEDIATION/DEVE ACCT 170 60 230 60 - 170
35443 SMALL BUSINESS ASSISTANCE ACCT 1,331,870 1,332,183 2,664,053 35,000 - 2,629,053
35478 NEIGHBORHOOD MUSIC SCHOOL-NH 50,000 - 50,000 50,000 - -
35496 BROWNFIELD REMED & DEV - ADMIN - 500,000 500,000 - - 500,000
35497 SMALL BUS EXPRESS ASST ACCOUNT - 2,419,545 2,419,545 6,417 - 2,413,128
90144 NAUGATUCK VALLEY - ADMIN (1) 1 - - - -
90222 ART IN PUBLIC SPACES 289,497 - 289,497 28,912 - 260,585
90226 CT COLLECTION 239,159 - 239,159 165 - 238,994
90454 CT TRUST FOR HISTORIC PRESERVATION 99,043 200,000 299,043 200,000 - 99,043
90455 HISTORIC PRESERVATION ACTIVITIES 12,781,898 (3,084,233) 9,697,665 2,178,301   7,519,364
90512 ECON RESEARCH & MODELING ASST 21,656 - 21,656 1,320 - 20,336
90627 PEGPETIA - 6,500,000 6,500,000 301,834 - 6,198,166
90628 PEGPETIA - 1,353,070 1,353,070 231,489 - 1,121,581
AGENCY TOTAL 17,624,939 13,564,419 31,189,358 4,840,087 - 26,349,271
             
CONNECTICUT DEVELOPMENT AUTHORITY     CDA CDA    
30009 INDUSTRIAL ASSISTANCE 358,461 3,390,000 3,748,461 3,630,608 - 117,853
AGENCY TOTAL 358,461 3,390,000 3,748,461 3,630,608 - 117,853
             
CAPITAL REGION DEVELOPMENT AUTHORITY     CRD CRD    
35504 CRD CURRENT EXPENSES - - - 218,362 - (218,362)
AGENCY TOTAL - - - 218,362 - (218,362)
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION     AES AES    
30052 LYME DISEASE RESEARCH 1,698 - 1,698 - - 1,698
30099 RESEARCH IN PLANT SCIENCE 670,317 327,190 997,507 196,056 - 801,451
30116 ADMINISTRATION OF GRANTS 184,024 497 184,521 (18,362) - 202,883
30381 L2 WEST NILE RESEARCH 42,010 - 42,010 2,787 - 39,223
30388 WEST NILE VIRUS RESEARCH 24,437 - 24,437 24,437 - -
30421 GENOMIC TOOL DEV FOR THE FAGAC 3,061 - 3,061 3,061 - -
30424 NATIONAL PLANT DIAGNOSTIC NETWORK 25,845 18,700 44,545 9,799 - 34,746
30470 SEA GRANT PROGRAM 15,542 (15,542) - - - -
30475 HEALTH OF MANAGED BEES 73,132 (73,132) - - - -
30478 CONTROL OF JAPANESE STILTGRASS 10,449 - 10,449 10,449 - -
30481 IRRADIATION FOR SAFE FRUIT & VEG 10,743 (10,743) - - - -
30525 LORD COVE COASTAL FOREST 6,208 12,018 18,226 18,226 - -
30584 VISION 2020 CONFERENCE - 1,019 1,019 - - 1,019
90551 AG VIABILITY GRANT 12,033 - 12,033 68 - 11,965
90551 AG VIABILITY GRANT 8,995 (8,995) - - - -
AGENCY TOTAL 1,088,494 251,012 1,339,506 246,521 - 1,092,985
             
DEPARTMENT OF PUBLIC HEALTH     DPH DPH    
20175 VITAL STATISTICS COOP PROGRAM - 363,833 363,833 (129,090) - 492,923
20203 VITAL STATS BIRTH RECORDS-SS - 469,584 469,584 74,925 - 394,659
20377 SRVY EPIDEMOLOGY & END RESULT - 3,159,759 3,159,759 2,100,288 - 1,059,471
22568 VITAL STATISTICES HLTHCARE SURV - 1,092,252 1,092,252 98,131 - 994,121
30038 INFANT NUTRITION INITIATIVE 4 - 4 - - 4
30111 NUCLEAR EMERGENCY PREPAREDNESS FOUNDATION 1,401 - 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 - 1,981 360 - 1,621
30348 DENTAL LOAN REPAYMENT PROGRAM 10,150 - 10,150 - - 10,150
30366 CARE GIVER CONFERENCE 1,488 - 1,488 (6,444) - 7,932
30403 CANCER VICTIMS SETTLEMENT 12,171 - 12,171 12,170 - 1
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 2,321,858 (1) 2,321,857 1,348,618 - 973,239
30423 CONTRACT FOR HEALTHY STATE GRANT 30,182 - 30,182 - - 30,182
30445 HEALTHY HEART PROGRAM 56,914 - 56,914 40,000 - 16,914
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 10 - 10 - - 10
30511 EDGE GRANT 6,268 - 6,268 - - 6,268
30530 APHL TB NAAT EXPANSION PROJECT 25 - 25 - - 25
30532 FOOD BOURNE DISEASE OUTBREAK RES 563 - 563 - - 563
30536 HEALTHY PEOPLE 2020 ACTION PRO 9,061 - 9,061 5,076 - 3,985
30539 MRC STATEWIDE SEMINAR 13,823 - 13,823 - - 13,823
30540 CT HEALTHY AGING & ORAL HEALTH 339 4,000 4,339 (280) - 4,619
30556 QUALITY IMPROVEMENT INITIATIVE 3,660 62,458 66,118 29,976 - 36,142
30559 COMM OF PRACTICE FOR PUB HLTH - 5,000 5,000 2,211 - 2,789
30578 VISION 2020 CONFERENCE - 14,000 14,000 14,000 - -
35131 RAPE CRISIS SERVICES 132,445 287,449 419,894 150,000 - 269,894
35147 BREAST CANCER - INCOME TAX CONTRIBUTION 195,063 54,563 249,626 117,180 - 132,446
35177 BREAST & CERVICAL CANCER TREATMENT 4,874 - 4,874 4,874 - -
35226 AIDS RESEARCH EDUCATION FUND 337,845 24,088 361,933 - - 361,933
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE 45,522 20,501 66,023 17,145 - 48,878
35249 NEWBORN SCREENING RECEIPTS 9,394 1,145,100 1,154,494 917,087 - 237,407
35305 MEDCO SETTLEMENT 9,391 - 9,391 - - 9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT 8,305 3,709 12,014 2,000 - 10,014
35324 STEM CELL RESEARCH 20,749,789 - 20,749,789 10,778,419 - 9,971,370
35368 BACKGROUND CHECK REFUNDS 13,932 110,971 124,903 111,138 - 13,765
35386 COMPREHENSIVE CANCER PUBLIC AC 2,496,494 3,920,973 6,417,467 3,023,458 - 3,394,009
35505 MOBILE EMERGENCY COOD PROJECT - 7,576 7,576 - - 7,576
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS 1,652 - 1,652 1,055 - 597
90295 ENHANCED 911 TELECOMMUNICATIONS FUND 224,324 125,000 349,324 99,905 - 249,419
90299 OCCUPATIONAL HEALTH CLINICS 30,981 58,495 89,476 49,092 - 40,384
90479 QUALITY OF LIFE ENHANCEMENT FUND 659,603 - 659,603 34,342 - 625,261
90521 ORAL HEALTH STUDY FOR THE ELDERLY 36,500 - 36,500 3,850 - 32,650
90564 THTF-REGIONAL EMS COUNCILS (33,767) 452,806 419,039 428,360 - (9,321)
90618 CT VACCINE FOR CHILDREN - 1,072,766 1,072,766 744,426 - 328,340
90624 PEGPETIA - 16,000 16,000 16,000 - -
AGENCY TOTAL 27,525,140 12,470,882 39,996,022 20,089,673 - 19,906,349
             
DEPARTMENT OF DEVELOPMENTAL SERVICES     DDS DDS    
30112 SELF-DETERMINATIONS CONFERENCE 5,268 129 5,397 4,484 - 913
30118 CAMP QUINEBAUG DONATION 41,512 44,240 85,752 43,687 - 42,065
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT 10,951 - 10,951 - - 10,951
90212 SPECIAL TRAINING FOR THE DEAF & BLIND 97,560 33,600 131,160 - - 131,160
90622 PEGPETIA - 141,745 141,745 5,910 - 135,835
AGENCY TOTAL 155,291 219,714 375,005 54,081 - 320,924
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES     MHA MHA    
30012 MISCELLANEOUS PRIVATE DONATION 1,288 - 1,288 - - 1,288
30068 CONTINUING MEDICAL EDUCATION 104 (104) - - - -
30090 CHAPLAINCY EDUCATION 3,517 (3,517) - - - -
30140 DRUG RESEARCH FOR SCHIZOPHRENIA 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 - -
30483 JONES TRUST FUNDS 1,115,673 - 1,115,673 66,930 - 1,048,743
30528 EMPLOYMENT DEVELOP INITIATIVE 16,685 - 16,685 16,685 - -
30577 VISION 2020 CONFERENCE - 24,000 24,000 - - 24,000
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 258,950 220,061 479,011 269,147 - 209,864
35166 PRE-TRIAL ACCOUNT 1,438,022 2,883,479 4,321,501 3,717,304 - 604,197
35198 COMPULSIVE GAMBLERS PROGRAM 432,018 2,128,841 2,560,859 2,357,576 - 203,283
35319 PROCEEDS FAIRFIELD HILLS SALE 1,151 - 1,151 1,151 - -
90123 QUALITY OF WORK LIFE 37,465 - 37,465 - - 37,465
90153 FITNESS CENTER 1,281 (40) 1,241 - - 1,241
90170 SDE FUNDING 129,297 - 129,297 (59,128) - 188,425
90213 HEALTH EDUCATION FOR RECOVERY 766 (766) - - - -
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS 3,354,229 276,466 3,630,695 1,106,803 - 2,523,892
90239 TOBACCO SETTLEMENT FUNDS 1,732 (1,732) - - - -
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES - 9,452,645 9,452,645 9,452,645 - -
90393 DOC-NIC SETTLEMENT AGREEMENT 2,165 - 2,165 - - 2,165
90416 RESID SA TREATMENT SERVICE DOC CLIENTS - 1,276,219 1,276,219 1,276,219 - -
90425 MH ALTERNATIVE TO INCARCERATION 580,905 - 580,905 83,256 - 497,649
90504 NEXT STEPS HOUSING 413,642 - 413,642 390,886 - 22,756
90511 SERIOUS MENTALLY ILL CHILDREN 39,471 - 39,471 39,471 - -
AGENCY TOTAL 7,851,802 16,374,787 24,226,589 18,844,945 - 5,381,644
             
DEPARTMENT OF SOCIAL SERVICES     DSS DSS    
22465 DEMO INTEG CARE DUAL ELIG INDV 346,252 200,000 546,252 332,761 - 213,491
30022 CONFERENCE FEES 1,747 10,000 11,747 10,000 - 1,747
30091 OUT-STATIONED ELIGIBILITY WORKERS 358,238 2,200,381 2,558,619 2,028,968 - 529,651
30103 FATHERHOOD INITIATIVE DONATIONS 523 - 523 523 - -
30219 CHILDREN'S TRUST FUND 482,536 2,807 485,343 - - 485,343
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM 6,979 - 6,979 - - 6,979
30274 MANAGED CARE ORGANIZATION REINVESTMENT 284,349 - 284,349 - - 284,349
30428 BRS NGA BEST PRACTICES 4,730 - 4,730 - - 4,730
30434 FINANCIAL LITERACY 253,934 - 253,934 111,964 - 141,970
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 1 580,473 580,474 532,101 - 48,373
30552 CONNECTICUT HEALTH FOUNDATION 916 50,000 50,916 50,916 - -
30579 VISION 2020 CONFERENCE - 1,236,406 1,236,406 - - 1,236,406
30582 VISION 2020 CONFERENCE - 20,000 20,000 20,000 - -
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 258,314 - 258,314 199,035 - 59,279
35167 SAFETY NET SERVICES ACCOUNT 86,429 30,585 117,014 1,958 - 115,056
35225 ORGAN TRANSPLANT 55,752 25,696 81,448 42,657 - 38,791
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT 194,597 130,828 325,425 179,336 - 146,089
35465 SMOKING CESSATION PROGRAM - 3,400,000 3,400,000 3,400,000 - -
90163 MISCELLANEOUS PRIVATE FUNDING 275 9,000 9,275 8,275 - 1,000
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS 5,760 1,770,000 1,775,760 1,632,600 - 143,160
90294 ABI WAIVER 26,933 - 26,933 26,933 - -
90472 DOL EMPLOYMENT SUCCESS - 304,000 304,000 304,000 - -
90500 DMHAS - NURSING - 64,906 64,906 64,906 - -
90519 DOC - FAMILIES IN CRISIS - 35,000 35,000 - - 35,000
90569 CT HOME CARE PROGRAM DMHAS 15,837 622,784 638,621 570,885 - 67,736
90617 EMPLOYMENT PILOT PROGRAM 25,000 112,500 137,500 137,500 - -
AGENCY TOTAL 2,521,325 10,805,366 13,326,691 9,655,318 - 3,671,373
             
STATE DEPARTMENT OF REHABILITATIVE SERVICES     SDR SDR    
21912 BENEFIT OFFSET PILOT DEMO - 36,851 36,851 29,751 - 7,100
22536 NAT DEAF BLIND EQUIP DIST PROG - 127,745 127,745 53,381 - 74,364
30006 MISCELLANEOUS DONATIONS - 780 780 - - 780
30030 FEUCHTWANGER FUND - 8,573 8,573 - - 8,573
30031 EDUCATIONAL & CULTURAL EVENTS - 725 725 - - 725
30042 FRAUENHOFER FUND - 20,672 20,672 - - 20,672
30043 TELECOMMUNICATIONS EQUIPMENT - 2,770 2,770 - - 2,770
30056 NEW HAVEN COUNTY COTTON FUND - 119,883 119,883 48,887 - 70,996
30070 GRANTS - 13,547 13,547 - - 13,547
30092 SARA BROWN FUND - 244,444 244,444 - - 244,444
30104 CHARLES PRECOURT MEMORIAL FUND - 4,093 4,093 - - 4,093
30113 ANN CROTEAU MEMORIAL FUND - 5,425 5,425 - - 5,425
30142 SUMMER INDPND LIVNG PRG-CHLDRN - 7,370 7,370 605 - 6,765
30291 DMHAS REHAB EMPLOYMENT PROJECT - 68,777 68,777 68,777 - -
30538 USABA/WELL PT NAT FIT CHALLENG - 1,317 1,317 173 - 1,144
30550 LIBBY ZAGORIN LIVING TRUST - 14,070 14,070 356 - 13,714
30588 VISION 2020 CONFERENCE - 30,345 30,345 - - 30,345
35149 SALES & SERV BUS ENTRPR PRG - 2,229,373 2,229,373 1,835,003 - 394,370
90171 DMR BIRTH TO 3 SERV COORD - 4,564 4,564 - - 4,564
90312 MARY C COLLINS FUND - 69,710 69,710 - - 69,710
AGENCY TOTAL - 3,011,034 3,011,034 2,036,933 - 974,101
             
DEPARTMENT OF EDUCATION     SDE SDE    
20353 NCES NAT COOP EDUC STATS SYST - 45,268 45,268 17,182 - 28,086
26024 NAEP - 294,186 294,186 192,125 - 102,061
26025 EDEN TASK ORDER - 172,268 172,268 1,877 - 170,391
30007 MISCELLANEOUS GRANTS 2,814 63,994 66,808 21,788 - 45,020
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA 11,493 2,520 14,013 10,537 - 3,476
30517 CLEAN ENERGY INOVATIONS 7,471 - 7,471 7,471 - -
30529 EESMARTS 76,648 153,600 230,248 26,928 - 203,320
30531 EESMARTS - UI 20,224 86,400 106,624 59,634 - 46,990
30534 LIVE GREEN WIN GREEN 5,002 - 5,002 2,708 - 2,294
30541 GRADUATED RESPONSE MODEL 6,179 - 6,179 4,233 - 1,946
30557 NASBE OBESITY INITIATIVE - 10,000 10,000 4,690 - 5,310
30583 VISION 2020 CONFERENCE - 75,000 75,000 - - 75,000
35184 TECHNICAL SCHOOL LUNCHES 363,631 1,820,623 2,184,254 1,592,789 - 591,465
35351 FINANCIAL LITERACY - M. LYNCH 112,971 180 113,151 (8,060) - 121,211
35358 FINANCIAL LITERACY - UBS 421,567 648 422,215 200,789 - 221,426
35380 FINANCIAL LITERACY - MDI 227,560 324 227,884 62,500 - 165,384
35455 TEACHER EDUCATION & MENTORING 22,932 19,750 42,682 30,970 - 11,712
35475 COMPETITIVE DISTRICT GRANT 88,000 88,000 176,000 88,000 - 88,000
35484 BRIDGEPORT LOAN - 3,500,000 3,500,000 3,500,000 - -
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER 4 96,754 96,758 79,799 - 16,959
90242 DSS SCHOOL READINESS - 1 1 1 - -
90447 SCHOOL CONSTRUCTION PROJECTS 14,982,601 15,027,570 30,010,171 4,203,580 - 25,806,591
90484 DEVELOP TOMORROW'S PROFESSIONALS 121,388 (121,388) - - - -
90610 TOBACCO PREVENTION PROGRAM 290 18,500 18,790 10,875 - 7,915
90611 LEAD POISONING PREVENTION 41,250 71,608 112,858 112,858 - -
AGENCY TOTAL 16,512,025 21,425,806 37,937,831 10,223,274 - 27,714,557
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND     ESB ESB    
30030 FEUCHTWANGER FUND 8,560 (8,560) - - - -
30042 FRAUENHOFER FUND 20,641 (20,641) - - - -
30056 NEW HAVEN COUNTY COTTON FUND 52,354 (52,354) - - - -
30070 GRANTS 13,527 (13,527) - - - -
30092 SARA BROWN FUND 244,080 (244,080) - - - -
30104 CHARLES PRECOURT MEMORIAL FUND 4,087 (4,087) - - - -
30113 ANN CROTEAU MEMORIAL FUND 5,417 (5,417) - - - -
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN 7,370 (7,370) - - - -
30538 USABA/WELL PT NAT FIT CHALLENGE 317 (317) - - - -
30550 LIBBY ZAGORIN LIVING TRUST 11,616 (11,616) - - - -
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM 294,899 (294,899) - - - -
90171 DMR BIRTH TO 3 SERVICE COORDINATION 4,564 (4,564) - - - -
90312 MARY C COLLINS FUND 69,710 (69,710) - - - -
AGENCY TOTAL 737,142 (737,142) - - - -
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED     COD COD    
30006 MISCELLANEOUS DONATIONS 779 (779) - - - -
30031 EDUCATIONAL & CULTURAL EVENTS 725 (725) - - - -
30043 TELECOMMUNICATIONS EQUIPMENT 2,770 (2,770) - - - -
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE 701 (701) - - - -
AGENCY TOTAL 4,975 (4,975) - - - -
             
STATE LIBRARY     CSL CSL    
30007 MISCELLANEOUS GRANTS 17,550 9,430 26,980 - - 26,980
30082 CONNECTICUT STATE LIBRARY ACCOUNT 4,181 1,125 5,306 (235) - 5,541
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT 2,003,259 8,150 2,011,409 34,663 - 1,976,746
30175 CHILDREN'S INFORMATION WEBSITE 12,697 - 12,697 - - 12,697
30456 MATH OFF THE SHELF 383 - 383 - - 383
30560 CONSERVING/DIGITIZING CSL MATL - 479,779 479,779 - - 479,779
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT 1,297,125 1,326,162 2,623,287 1,072,526 - 1,550,761
AGENCY TOTAL 3,335,195 1,824,646 5,159,841 1,106,954 - 4,052,887
             
DEPARTMENT OF HIGHER EDUCATION     DHE DHE    
30014 MISCELLANEOUS GRANTS 9,617 - 9,617 - - 9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM 127,583 34,397 161,980 47,211 - 114,769
30072 ALTERNATE ROUTE TO CERTIFICATION 1,028,897 386,455 1,415,352 588,919 - 826,433
30405 WEISMAN TEACHER SCHOLARS FUND 2,096 25,010 27,106 15,000 - 12,106
30418 CHESLA SCHOLARSHIPS 43,192 - 43,192 - - 43,192
30432 FINANCIAL LITERACY INITIATIVE 589,695 937 590,632 - - 590,632
30455 LEWIS ARC SCHOLARSHIP FUND 2,154 - 2,154 - - 2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION 5,437,281 526,591 5,963,872 55,802 - 5,908,070
35151 CONNECTICUT FUTURES 3,324 5 3,329 - - 3,329
90557 IES DATA SYSTEM GRANT 291,421 106,457 397,878 191,445 - 206,433
AGENCY TOTAL 7,535,260 1,079,852 8,615,112 898,377 - 7,716,735
             
CHARTER OAK COLLEGE     BAA BAA    
30119 DAVIS GRANT 24,200 - 24,200 24,200 - -
30521 ALTERNATIVE LOANS - PRIVATE - 14,662 14,662 14,662 - -
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 2,551,032 10,711,245 13,262,277 10,460,776 - 2,801,501
35289 CTDLC OPERATIONS 269,053 2,191,097 2,460,150 2,088,848 - 371,302
AGENCY TOTAL 2,844,285 12,917,004 15,761,289 12,588,486 - 3,172,803
             
DEPARTMENT OF CORRECTION     DOC DOC    
30015 CORRECTION MEMORIAL FUND 31,969 3,987 35,956 4,240 - 31,716
30022 SEMINARS & CONFERENCES 25 - 25 - - 25
30453 YALE UNIVERSITY SUB AWARD (674) 8,967 8,293 8,293 - -
30461 K9 CORRECTION MEMORIAL FUND 5,031 - 5,031 - - 5,031
30523 SECOND CHANCE SUPPORT GRANT 50,000 - 50,000 50,000 - -
35137 CORRECTIONAL GENERAL WELFARE FUND 680,458 65,300 745,758 207,749 - 538,009
35187 CULINARY ARTS PROGRAM 29,617 - 29,617 - - 29,617
35498 DOC SMOKING CESSATION PROJECT - 447,370 447,370 479 - 446,891
90576 RSAT 14 GRANT - STATE 13,945 25,000 38,945 16,730 - 22,215
90619 PEGPETIA - 75,598 75,598 74,467 - 1,131
AGENCY TOTAL 810,371 626,222 1,436,593 361,958 - 1,074,635
             
DEPARTMENT OF CHILDREN AND FAMILIES     DCF DCF    
30016 WILDERNESS SCHOOL PROGRAM 3,282 41,905 45,187 45,187 - -
30059 SCHOLARSHIP FUND 981 - 981 - - 981
30074 CHARLES F. BROWNING FUND 902 1 903 - - 903
30084 RICHARD A. FORESTER MEMORIAL FUND 13,109 21 13,130 - - 13,130
30487 DIFF RESPONSE SYS_CASEY PR - 76,922 76,922 76,572 - 350
30537 TEAM MENTOR STIPEND USD II - 2,000 2,000 2,000 - -
30591 VISION 2020 CONFERENCE - 25,000 25,000 - - 25,000
90410 MST_QUALITY_ASSURANCE 29,273 510,756 540,029 510,756 - 29,273
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT - 518,138 518,138 518,138 - -
90496 NEW HAVEN WORK/LEARN PROGRAM - 291,450 291,450 291,450 - -
90497 CSSD FLEXIBLE FUNDING - 504,377 504,377 286,186 - 218,191
90582 CSSD NEW CHOICES PROGRAM - 224,115 224,115 224,115 - -
90605 DIG III STATE PORTION 31,874 - 31,874 31,874 - -
90621 PEGPETIA - 150,000 150,000 150,000 - -
90623 PEGPETIA - 175,000 175,000 175,000 - -
AGENCY TOTAL 79,421 2,519,685 2,599,106 2,311,278 - 287,828
             
JUDICIAL DEPARTMENT     JUD JUD    
30238 LAW LIBRARY - DONATED COPIER RECEIPTS 4,494 1,676 6,170 1,009 - 5,161
30463 MACARTHUR FOUNDATION (NCMHJJ) 6,262 - 6,262 6,262 - -
30549 EVAL OF FORECLOSURE MEDIATION - 48,000 48,000 9,754 - 38,246
30564 JUD-MORTGAGE FORECLOSURE - 400,000 400,000 43,330 - 356,670
30574 SELF-REPRESNTED FAM INST VIDEO - 20,000 20,000 4,897 - 15,103
30575 JUDICIAL BRANCH TRAINING PROG - 15,000 15,000 4,543 - 10,457
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING 424,299 1,680,513 2,104,812 937,115 - 1,167,697
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT 267 - 267 - - 267
35205 CLIENT SECURITY FUND 14,641,395 2,479,205 17,120,600 888,127 - 16,232,473
35302 COMMUNITY SERVICE LABOR PROGRAM 9,390 45,391 54,781 41,818 - 12,963
35359 PROBATION TRANS-TECH VIOLENCE UNIT 319,203 3,789,417 4,108,620 3,188,028 - 920,592
35371 MILFORD COURTHOUSE RESERVE 470,209 500 470,709 470,709 - -
35503 SAND HOOK WORKERS ASSITANCE - 204,801 204,801 29,646 - 175,155
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE - 1,019,639 1,019,639 1,019,639 - -
90554 PROTECTION ORDER WARRANT TRANSMISSION 3,812 992 4,804 4,804 - -
90588 PROTECTION ORDER 10NCHJUDSDV 47,476 - 47,476 31,389 - 16,087
90589 AUTOMATED DRUG ADJ 10NCHJUDNIC 17,849 - 17,849 15,651 - 2,198
90608 AUTO FELONY RECORD NCHIPJUD1102 21,266 - 21,266 16,950 - 4,316
90609 DV RECORD IMPROVEMENT NCHIPJUD1103 27,410 - 27,410 7,348 - 20,062
90613 DOMESTIC VIOLENCE SANCTION 10VWJUDSP1212 15,000 5,706 20,706 20,706 - -
90625 PEGPETIA - 13,220 13,220 13,220 - -
90626 PEGPETIA - 185,000 185,000 185,000 - -
AGENCY TOTAL 16,008,332 9,909,060 25,917,392 6,939,945 - 18,977,447
TOTALS 651,606,468 694,774,895 1,346,381,363 708,545,340 - 637,836,022
LESS INTERAGENCY TRANSFERS - (35,313,758) (35,313,758) (35,313,758) - -
TOTAL OTHER GRANTS 651,606,468 659,461,137 1,311,067,605 673,231,582 - 637,836,022
             
FEDERAL GRANTS            
STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION     PRC PRC    
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 2,412 - 2,412 - - 2,412
AGENCY TOTAL 2,412 - 2,412 - - 2,412
             
SECRETARY OF STATE     SOS SOS    
90401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENT 1,557,731 82,828 1,640,559 1,592,102 - 48,457
AGENCY TOTAL 1,557,731 82,828 1,640,559 1,592,102 - 48,457
             
LIEUTENANT GOVERNORS OFFICE     LGO LGO    
93525 STATE PLANNING AND ESTABLISHMENT GRANTS 4,750 - 4,750 4,750 - -
AGENCY TOTAL 4,750 - 4,750 4,750 - -
             
STATE TREASURER     OTT OTT    
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     DRS DRS    
20205 HIGHWAY PLANNING AND CONSTRUCTION - 17,743 17,743 16,493 - 1,250
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT 17,743 (17,743) - - - -
AGENCY TOTAL 17,743 - 17,743 16,493 - 1,250
             
OFFICE OF POLICY AND MANAGEMENT     OPM OPM    
16017 SEXUAL ASSAULT SERVICES PROGRAM 87,002 264,640 351,642 280,531 - 71,111
16523 JUVENILE ACCOUNTABILITY INCENTIVE 1,740,380 284,722 2,025,102 668,346 - 1,356,756
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,317,479 400,000 1,717,479 352,362 - 1,365,117
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 143,313 - 143,313 50,841 - 92,472
16550 CT STATISTICAL ANALYSIS CENTER - 69,563 69,563 69,563 - -
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 31,152 (40,979) (9,827) (9,827) - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 3,032,979 1,734,862 4,767,841 1,882,229 - 2,885,612
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECT 901,669 - 901,669 227,894 - 673,775
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 549,281 98,101 647,382 75,000 - 572,382
16727 COMBATING UNDERAGE DRINKING 375,171 - 375,171 242,794 - 132,377
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 9,091,875 1,980,937 11,072,812 4,111,635 - 6,961,177
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT - 140,506 140,506 55,000 - 85,506
16803 JUSTICE ASSISTANCE GRANT 1,380,464 1,964 1,382,428 1,216,880 - 165,548
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 2,396,247 1,650,000 4,046,247 2,148,055 - 1,898,192
93525 STATE PLANNING AND ESTABLISHMENT GRANTS 2,849,742 320,818 3,170,560 3,170,560 - -
93624 ACA - STATE INNOVATION MODELS: FUNDING F - 2,852,335 2,852,335 1,814,644 - 1,037,691
AGENCY TOTAL 23,896,754 9,757,469 33,654,223 16,356,507 - 17,297,716
             
DEPARTMENT OF VETERANS AFFAIRS     DVA DVA    
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 44,609 - 44,609 39,048 - 5,561
97036 DISASTER GRANTS-PUBLIC ASSISTANCE - 43,960 43,960 41,971 - 1,989
AGENCY TOTAL 44,609 43,960 88,569 81,019 - 7,550
             
DEPARTMENT OF ADMINISTRATIVE SERVICES     DAS DAS    
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD 335,201 240,205 575,406 186,569 - 388,837
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM 31,435,601 - 31,435,601 28,482,206 - 2,953,395
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 6,943 - 6,943 6,932 - 11
93778 MEDICAL ASSISTANCE PROGRAM 26 - 26 26 - -
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI - 120,774 120,774 117,151 - 3,623
AGENCY TOTAL 31,777,771 360,979 32,138,750 28,792,885 - 3,345,865
             
DEPARTMENT OF CONSTRUCTION SERVICES     DCS DCS    
10203 AGRICULTURAL EXPERIMENT STATION - HATCH 30,000 23,161 53,161 - - 53,161
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 2,225,826 201,769 2,427,595 363,476 - 2,064,118
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 26,805 1,175,179 1,201,984 890,012 - 311,971
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 227,647 9,562 237,208 - - 237,208
81041 STATE ENERGY PROGRAM 55,192 - 55,192 54,012 - 1,180
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 2,665,140 1,409,670 4,074,810 1,308,113 - 2,766,697
             
ATTORNEY GENERAL     OAG OAG    
66468 DRINKING WATER STATE REVOLVING LOAN FUND - 80,000 80,000 80,000 - -
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 223,355 1,813 225,168 - - 225,168
93586 STATE COURT IMPROVEMENT PROGRAM - 20,000 20,000 6,331 - 13,669
AGENCY TOTAL 223,355 101,813 325,168 86,331 - 238,837
             
DIVISION OF CRIMINAL JUSTICE     DCJ DCJ    
16000 LAW ENFORCEMENT 16,195 12,808 29,003 - - 29,003
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 72,966 (72,966) - - - -
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING 141,415 (141,415) - - - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 664,253 664,253 548,047 - 116,206
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM 336,114 1,043,949 1,380,063 719,875 - 660,188
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 297 499,608 499,905 99,795 - 400,110
16803 JUSTICE ASSISTANCE GRANT 196,570 - 196,570 196,570 - -
17225 UNEMPLOYMENT INSURANCE - 137,278 137,278 114,010 - 23,268
20600 STATE AND COMMUNITY HIGHWAY SAFETY (38,615) 175,891 137,276 188,055 - (50,778)
AGENCY TOTAL 724,942 2,319,406 3,044,348 1,866,351 - 1,177,997
             
DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC PROTECTION     DPS DPS    
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS 3,240,634 - 3,240,634 3,211,938 - 28,696
16000 LAW ENFORCEMENT 631,325 214,039 845,364 338,262 - 507,101
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 24,721 1 24,722 - - 24,722
16017 SEXUAL ASSAULT SERVICES PROGRAM 203,939 - 203,939 188,859 - 15,080
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 253,220 274,435 527,655 330,102 - 197,553
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS 4,307 - 4,307 - - 4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT 83,374 - 83,374 11,587 - 71,788
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 75,725 - 75,725 - - 75,725
16579 BYRNE FORMULA GRANT PROGRAM 20,049 30,000 50,049 30,000 - 20,049
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS (31,244) - (31,244) (31,244) - -
16592 LAW ENFORCEMENT BLOCK GRANT 63 - 63 - - 63
16598 STATE IDENTIFICATION SYSTEMS GRANT 487 - 487 - - 487
16609 COMMUNITY PROSECUTION PROGRAMS (2,539) 27,101 24,562 5,747 - 18,815
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING 1,209,796 - 1,209,796 208,443 - 1,001,353
16712 POLICE CORPS 124,067 - 124,067 - - 124,067
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE (45,717) 531,900 486,183 330,783 - 155,400
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 539,599 721,552 1,261,151 696,970 - 564,181
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT 203,759 81,947 285,706 57,946 - 227,760
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA B 55,250 - 55,250 - - 55,250
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION 16,589 356,707 373,296 32,673 - 340,623
16800 INTERNET CRIMES AGAINST CHILDREN 187,023 - 187,023 125,624 - 61,399
16803 JUSTICE ASSISTANCE GRANT 208,437 299,803 508,240 508,240 - -
20218 NATIONAL MOTOR CARRIER SAFETY 5,810 5,811 11,621 11,621 - -
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,364,149 474,959 1,839,108 474,959 - 1,364,149
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING 330 - 330 330 - -
20605 DUI ENFORCEMENT SUPPORT PROJECT 12,140 1 12,141 - - 12,141
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 357 390,540 390,897 390,897 - -
81122 ELECTRICITY DELIVERY AND ENERGY REHABIL - 2,000 2,000 2,000 - -
83547 FIRST RESPONDER COUNTER-TERRORISM 153,002 - 153,002 - - 153,002
83565 COMMUNITY EMERGENCY RESPONSE TEAMS 3,714 - 3,714 - - 3,714
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL - 490,000 490,000 - - 490,000
93667 SOCIAL SERVICES BLOCK GRANT 42,714 - 42,714 - - 42,714
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT 397,708 - 397,708 - - 397,708
97036 DISASTER GRANTS-PUBLIC ASSISTANCE 119,988,298 57,031,797 177,020,095 107,924,071 - 69,096,024
97039 HAZARD MITIGATION 1,644,313 3,587,059 5,231,372 348,552 - 4,882,820
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 6,980,750 4,855,471 11,836,221 3,725,046 - 8,111,175
97052 EMERGENCY OPERATIONS CENTERS 1,986,382 - 1,986,382 586,075 - 1,400,307
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS 898,057 - 898,057 444,881 - 453,176
97056 PORT SECURITY GRANT AWARD 9,761,644 529,000 10,290,644 4,694,408 - 5,596,236
97067 HOMELAND SECURITY GRANT PROGRAM 29,410,383 5,561,167 34,971,550 16,467,676 - 18,503,875
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM 203,550 (713) 202,837 244,253 - (41,417)
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM 26,553 790,844 817,397 790,511 - 26,886
97078 BUFFER ZONE PROTECTION PLAN 732,262 - 732,262 439,926 - 292,336
97110 SEVERE LOSS REPETITIVE PROGRAM 2,738,053 177,479 2,915,532 349,984 - 2,565,548
97116 PORT SECURITY GRANT PROGRAM (ARRA) 876 - 876 - - 876
AGENCY TOTAL 183,542,230 76,432,899 259,975,129 142,941,119 - 117,034,010
             
DEPARTMENT OF MOTOR VEHICLES     DMV DMV    
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL 81,759 (81,759) - - - -
20218 NATIONAL MOTOR CARRIER SAFETY 1,101,878 2,129,803 3,231,681 1,975,279 - 1,256,402
20231 PERFORMANCE AND REGISTRATION INFORMATION - 107,500 107,500 16,294 - 91,206
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM 542 499,458 500,000 - - 500,000
20234 SAFETY DATA IMPROVEMENT PROGRAM 222,213 258,343 480,556 273,163 - 207,393
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS 572,164 1,000,000 1,572,164 525,209 - 1,046,955
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT 7,059 (7,059) - - - -
97036 DISASTER GRANTS-PUBLIC ASSISTANCE 18,503 51,828 70,331 70,331 - -
97089 REAL ID PROGRAM 2,018,982 - 2,018,982 772,075 - 1,246,907
AGENCY TOTAL 4,023,100 3,958,114 7,981,214 3,632,352 - 4,348,862
             
MILITARY DEPARTMENT     MIL MIL    
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 123,174 215,215 338,389 215,214 - 123,174
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 9,308,476 17,723,834 27,032,310 16,579,835 - 10,452,475
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES 109,416 239,605 349,021 244,977 - 104,043
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 (8,863) 67,169 58,306 52,876 - 5,430
97039 HAZARD MITIGATION GRANT 3,556 114,998 118,554 106,530 - 12,024
99101 ARMY NATIONAL GUARD 9,680 613 10,293 - - 10,293
AGENCY TOTAL 9,583,209 18,361,433 27,944,642 17,199,433 - 10,745,209
             
DEPARTMENT OF INSURANCE     DOI DOI    
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE 5,350 34,725 40,075 40,075 - -
AGENCY TOTAL 5,350 34,725 40,075 40,075 - -
             
OFFICE OF MANAGED CARE OMBUDSMAN     MCO MCO    
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE - 206,217 206,217 214,570 - (8,353)
93624 ACA - STATE INNOVATION MODELS: FUNDING - 1,814,644 1,814,644 - - 1,814,644
AGENCY TOTAL - 2,020,861 2,020,861 214,570 - 1,806,291
             
DEPARTMENT OF CONSUMER PROTECTION     DCP DCP    
10163 MARKET PROTECTION & PROMOTION 34,175 30,754 64,929 20,145 - 44,784
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR - 6,137 6,137 - - 6,137
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS 79,272 - 79,272 1,717 - 77,555
16727 COMBATING UNDERAGE DRINKING (9,184) 72,470 63,286 74,643 - (11,357)
93103 FOOD AND DRUG ADMINISTRATION RESEARCH - 234,040 234,040 26,637 - 207,403
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT 34,894 60,000 94,894 103,144 - (8,250)
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI - 12,203 12,203 11,608 - 595
AGENCY TOTAL 139,157 415,604 554,761 237,894 - 316,867
             
DEPARTMENT OF LABOR     DOL DOL    
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER 1,474,890 - 1,474,890 1,185,747 - 289,143
17277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL - 610,207 610,207 18,631 - 591,576
17504 CONSULTATION AGREEMENTS - 15,451 15,451 15,451 - -
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME 123,570 - 123,570 123,570 - -
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA (5,930) 11,936 6,006 6,006 - -
93674 INDEPENDENT LIVING 200,000 - 200,000 199,301 - 699
AGENCY TOTAL 1,792,530 637,594 2,430,124 1,548,706 - 881,418
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES     HRO HRO    
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 81,337 68,500 149,837 55,970 - 93,867
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY 861 - 861 - - 861
AGENCY TOTAL 82,198 68,500 150,698 55,970 - 94,728
             
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES     OPA OPA    
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE 1,692 42,549 44,241 40,995 - 3,246
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 1,320 171,832 173,152 165,384 - 7,768
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR (344) 55,701 55,357 54,765 - 592
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS 5,565 500,420 505,985 514,263 - (8,278)
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES - 64,661 64,661 63,579 - 1,083
93618 HELP AMERICA VOTE ACT GRANT 448 78,850 79,298 78,190 - 1,108
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 28,234 424,500 452,734 456,703 - (3,968)
93667 SOCIAL SERVICES BLOCK GRANT 46,985 130,706 177,691 118,012 - 59,679
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 13,381 (13,381) - - - -
96009 SOCIAL SECURITY STATE GRANTS 62,417 90,450 152,867 90,504 - 62,363
AGENCY TOTAL 159,698 1,546,288 1,705,986 1,582,394 - 123,593
             
DEPARTMENT OF AGRICULTURE     DAG DAG    
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE (6,690) 204,980 198,290 196,330 - 1,960
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM 1 10,144 10,145 9,750 - 395
10162 INSPECTION GRADING & STANDARDIZATION 8,511 - 8,511 484 - 8,027
10163 MARKET PROTECTION & PROMOTION 8,286 30,859 39,145 28,509 - 10,636
10169 SPECIALTY CROP BLOCK GRANT PROGRAM 57,626 - 57,626 57,626 - -
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR 18,414 594,065 612,479 392,132 - 220,347
10450 RISK MANAGEMENT (CROP INSURANCE) 40 9,908 9,948 4,920 - 5,028
10500 COOPERATIVE EXTENSION SERVICE 1,045 - 1,045 - - 1,045
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 261,462 (261,462) - - - -
10572 WIC FARMERS' MARKET NUTRITION PROGRAM 81,764 366,444 448,208 331,480 - 116,728
10576 SENIOR FARMERS MARKET NUTRITION PROGRAM - 166,529 166,529 88,365 - 78,164
10769 RURAL BUSINESS ENTERPRISE GRANTS - 9,981 9,981 - - 9,981
10913 FARM AND RANCH LANDS PROTECTION PROGRAM 2,967,663 608,852 3,576,515 5,525 - 3,570,990
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI - 5,544 5,544 5,544 - -
AGENCY TOTAL 3,398,122 1,745,845 5,143,967 1,120,666 - 4,023,301
             
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION     DEP DEP    
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 51,934 - 51,934 6,907 - 45,027
10664 COOPERATIVE FORESTRY ASSISTANCE 714,600 597,929 1,312,529 593,567 - 718,962
10676 FOREST LEGACY PROGRAM 199,602 40,000 239,602 51,397 - 188,205
10678 FOREST STEWARDSHIP PROGRAM 24,832 - 24,832 24,832 - -
10902 SOIL AND WATER CONSERVATION - 162,500 162,500 162,500 - -
10914 WILDLIFE HABITAT INCENTIVE PROGRAM 199,228 37,582 236,810 121,691 - 115,119
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 9,000 - 9,000 2,604 - 6,396
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 17,559 - 17,559 11,261 - 6,298
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 189,465 1,954,000 2,143,465 1,883,159 - 260,306
11463 HABITAT CONSERVATION 2,447,503 - 2,447,503 69,019 - 2,378,484
11472 UNALLIED SCIENCE PROGRAM 9,129,858 (9,032,437) 97,421 41,060 - 56,361
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT 102,055 169,765 271,820 131,662 - 140,158
11477 FISHERIES DISASTER RELIEF 391 - 391 102 - 289
11558 STATE BROADBAND DATA AND DEVELOPMENT GRANT 23,806 627,032 650,838 650,838 - -
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 11,354 36,250 47,604 17,562 - 30,042
15000 VARIOUS PROGRAMS 5,748 - 5,748 968 - 4,780
15605 SPORT FISH RESTORATION 2,020,738 6,850,786 8,871,524 3,967,872 - 4,903,652
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE 16,135 89,909 106,044 47,507 - 58,537
15611 WILDLIFE RESTORATION 1,256,740 3,373,477 4,630,217 2,588,593 - 2,041,624
15614 COASTAL WETLANDS CONSERVATION 39,200 - 39,200 - - 39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION 16,446 67,356 83,802 16,508 - 67,293
15616 CLEAN VESSEL ACT 1,181,689 2,907,085 4,088,774 1,195,864 - 2,892,910
15617 WILDLIFE CONSERVATION & APPRECIATION 1,185 - 1,185 (88) - 1,273
15622 SPORT FISHING AND BOATING SAFETY ACT 198,849 100,000 298,849 7,311 - 291,538
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND 75,000 - 75,000 - - 75,000
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR 30,080 - 30,080 1,766 - 28,314
15633 LANDOWNER INCENTIVE 354,142 - 354,142 49,341 - 304,801
15634 STATE WILDLIFE GRANTS 636,480 911,347 1,547,827 409,423 - 1,138,404
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 26,712 26,714 7,149 - 19,565
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT 2,893,782 39,126 2,932,908 237,165 - 2,695,743
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,547 - 20,547 - - 20,547
20219 RECREATIONAL TRAILS PROGRAM 1,629,433 2,163,858 3,793,291 629,586 - 3,163,705
20700 PIPELINE SAFETY 655,696 - 655,696 493,161 - 162,535
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING 252,981 - 252,981 68,933 - 184,048
20721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT 36,494 - 36,494 48,389 - (11,895)
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT 506,408 651,685 1,158,093 423,181 - 734,912
66039 NATIONAL CLEAN DIESEL FUNDING 133 - 133 - - 133
66040 STATE CLEAN DIESEL FUNDING 132,693 130,892 263,585 222,680 - 40,905
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS 81,224 - 81,224 - - 81,224
66437 LONG ISLAND SOUND PROGRAM 1,551,143 - 1,551,143 1,112,900 - 438,243
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 35,411 - 35,411 - - 35,411
66454 WATER QUALITY MANAGEMENT PLANNING 221,051 175,000 396,051 33,943 - 362,108
66458 CAPITALIZATION GRANTS FOR CLEAN WATER 3,225,004 11,168,370 14,393,374 11,350,574 - 3,042,801
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 1,908,994 935,589 2,844,583 918,543 - 1,926,040
66461 WETLANDS GRANTS 220,801 100,000 320,801 187,198 - 133,602
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 42,115 - 42,115 11,888 - 30,227
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 2,278,897 10,052,249 12,331,146 10,012,688 - 2,318,458
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 15,144 - 15,144 26 - 15,118
66608 STATE INFORMATION GRANTS 85,692 - 85,692 - - 85,692
66708 POLLUTION PREVENTION GRANTS 10,839 80,000 90,839 89,139 - 1,700
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 8 - 8 - - 8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 209,759 24,616 234,375 96,213 - 138,162
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS 700,873 770,000 1,470,873 951,006 - 519,866
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 566,104 600,000 1,166,104 841,629 - 324,475
66809 SUPERFUND STATE CORE 573,616 234,001 807,617 196,472 - 611,144
66810 CEPP TECHNICAL ASSISTANCE GRANTS 10,167 - 10,167 - - 10,167
66817 STATE AND TRIBAL RESPONSE GRANTS 568,883 752,756 1,321,639 942,378 - 379,261
77001 RADIATION CONTROL - TRAINING AND COUNSELING 3,659 - 3,659 (6,498) - 10,157
81039 NATIONAL ENERGY INFORMATION CENTER 7,589 15,500 23,089 11,747 - 11,343
81041 STATE ENERGY PROGRAM 380,227 453,000 833,227 471,575 - 361,652
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME - 4,270,615 4,270,615 1,542,011 - 2,728,605
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 243,504 297,153 540,657 540,052 - 605
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA 2,536,905 - 2,536,905 2,125,718 - 411,187
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 52,916 - 52,916 1,086 - 51,830
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT 300,615 - 300,615 - - 300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE 777,789 1,285,335 2,063,124 1,805,225 - 257,898
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 9,935 - 9,935 - - 9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES 246,767 47,928 294,695 233,667 - 61,028
97029 FLOOD MITIGATION ASSISTANCE 714,806 - 714,806 22,005 - 692,801
97036 DISASTER GRANTS - PUBLIC ASSISTANCE 268,081 273,154 541,235 75,891 - 465,344
97039 HAZARD MITIGATION GRANT 159,242 - 159,242 84,244 - 74,998
97041 NATIONAL DAM SAFETY PROGRAM 74,739 - 74,739 21,995 - 52,744
97045 COOPERATING TECHNICAL PARTNERS 35,686 87,005 122,691 120,690 - 2,001
97047 PRE-DISASTER MITIGATION 2,007,875 - 2,007,875 219,884 - 1,787,991
97092 REPETITIVE FLOOD CLAIMS 362,450 - 362,450 310,363 - 52,087
99125 OTHER FEDERAL ASSISTANCE 52,453 - 52,453 - - 52,453
99136 OIL COMPANY OVERCHARGE RECOVERIES 341,841 526 342,367 60,743 - 281,623
AGENCY TOTAL 46,817,663 43,527,648 90,345,311 48,568,463 - 41,776,848
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT     ECD ECD    
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR 373,665 5,360,076 5,733,741 5,458,268 - 275,473
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 28,298,699 11,824,135 40,122,834 21,277,329 - 18,845,505
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 23,450,227 6,756,441 30,206,668 11,027,494 - 19,179,175
14255 CDBG STATE'S PROGRAM 194,234 - 194,234 194,234 - -
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISAST - 15,750,000 15,750,000 976,765 - 14,773,235
14704 COMMUNITY CHALLENGE PLANNING GRANTS 1,875,846 - 1,875,846 456,630 - 1,419,216
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 1,208,524 - 1,208,524 622,209 - 586,315
15909 HISTORIC AMERICAN BUILDINGS SURVEY 467 - 467 - - 467
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 571,324 738,101 1,309,425 935,165 - 374,260
59061 STATE TRADE AND EXPORT PROMOTION PILOT G 412,698 488,752 901,450 444,925 - 456,525
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS 1,889,663 - 1,889,663 345,992 - 1,543,671
93667 SOCIAL SERVICES BLOCK GRANT 1,292 (1,292) - - - -
AGENCY TOTAL 58,276,639 40,916,213 99,192,852 41,739,011 - 57,453,841
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION     AES AES    
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH 135,064 40,000 175,064 162,276 - 12,788
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 113,424 461,588 575,012 327,149 - 247,863
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR 59,401 14,000 73,401 23,059 - 50,342
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 22,600 180,728 203,328 48,381 - 154,947
10202 COOPERATIVE FORESTRY RESEARCH 111,090 524,128 635,218 281,166 - 354,052
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 171,786 1,908,389 2,080,175 1,124,426 - 955,749
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION 154,829 - 154,829 36,079 - 118,750
10303 INTEGRATED PROGRAMS 2,200 - 2,200 2,200 - -
10309 SPECIALTY CROP RESEARCH INITIATIVE 668,931 - 668,931 198,172 - 470,759
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE 1,797,860 73,132 1,870,992 551,592 - 1,319,400
10500 COOPERATIVE EXTENSION SERVICE 28,701 - 28,701 17,494 - 11,207
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CARE 56,893 103,866 160,759 108,229 - 52,530
10680 FOREST HEALTH PROTECTION 73,277 171,201 244,478 204,821 - 39,657
10912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 30,022 - 30,022 30,022 - -
11417 SEA GRANT SUPPORT - 15,543 15,543 10,368 - 5,175
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT - 326,219 326,219 62,636 - 263,583
66605 PERFORMANCE PARTNERSHIP GRANTS 25,363 118,000 143,363 118,895 - 24,467
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS 2,120 20,973 23,093 22,091 - 1,002
93103 FOOD AND DRUG ADMINSTRATION_REASEARCH - 299,945 299,945 250,328 - 49,617
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 8,017 103,220 111,237 90,302 - 20,935
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT 6,033 408,994 415,027 405,817 - 9,211
93942 LYME DISEASE RESEARCH AND TREATMENT - 300,000 300,000 79,207 - 220,793
AGENCY TOTAL 3,467,611 5,069,925 8,537,536 4,154,709 - 4,382,827
             
DEPARTMENT OF PUBLIC HEALTH     DPH DPH    
10479 FOOD SAFETY COOPERATIVE AGREEMENTS 103,178 124,000 227,178 164,421 - 62,757
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 13,988,773 48,409,114 62,397,887 48,924,049 - 13,473,839
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 1,295 17,000 18,295 17,000 - 1,295
10561 STATE MATCHING GRANT FOR FOOD STAMPS 124,321 382,409 506,730 356,290 - 150,440
20600 STATE AND COMMUNITY HIGHWAY SAFETY 172,534 - 172,534 17,857 - 154,677
66032 STATE INDOOR RADON GRANTS 196,103 185,672 381,775 250,919 - 130,855
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT 325,055 - 325,055 108,204 - 216,851
66110 HEALTHY COMMUNITIES GRANT PROGRAM 57 - 57 - - 57
66202 CONGRESSIONALLY MANDATED PROJECTS 24,000 - 24,000 6,164 - 17,836
66432 PUBLIC WATER SYSTEM SUPERVISION 283,477 1,682,993 1,966,470 1,519,852 - 446,618
66468 DRINKING WATER STATE REVOLVING LOAN FUND 5,791,010 9,322,098 15,113,108 5,578,726 - 9,534,382
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS 76,988 (2) 76,986 76,986 - -
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 207,749 226,760 434,509 263,997 - 170,512
66474 WATER PROTECTION GRANTS TO THE STATES 153,015 - 153,015 (9,492) - 162,507
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 12,263 (10,351) 1,912 - - 1,912
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 8,718 - 8,718 - - 8,718
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 116,086 207,000 323,086 131,197 - 191,889
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 196,687 395,051 591,738 196,996 - 394,742
66953 BUILDING CAPACITY TO IMPLEMENT EPA NATIO - 143,983 143,983 10,602 - 133,381
93000 VARIOUS PROGRAMS 1,516,170 (1,516,170) - - - -
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 108 - 108 - - 108
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE 65,819 321,913 387,732 277,886 - 109,846
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM 154,049 - 154,049 8,467 - 145,582
93069 PUBLIC HEALTH EMERGENCY AWARENESS 7,199,259 7,910,140 15,109,399 7,987,754 - 7,121,645
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY 594,449 365,001 959,450 799,254 - 160,195
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION 245,516 186,184 431,700 296,988 - 134,712
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM 1,309,282 562,594 1,871,876 463,022 - 1,408,854
93103 FOOD AND DRUG ADMINSTRATION RESEARCH - 350,846 350,846 149,626 - 201,220
93110 MATERNAL AND CHILD HEALTH 437,621 525,869 963,490 490,625 - 472,866
93116 TUBERCULOSIS CONTROL PROGRAM 292,628 614,858 907,486 586,409 - 321,076
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 291,840 103,677 395,517 141,401 - 254,116
93130 PRIMARY CARE SERVICES PLANNING 148,485 - 148,485 130,394 - 18,091
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM 296,012 372,282 668,294 407,115 - 261,179
93165 GRANTS FOR STATE LOAN REPAYMENT 961,417 - 961,417 - - 961,417
93197 CHILDHOOD LEAD POISONING PREVENTION 401,439 - 401,439 (23,204) - 424,643
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES 34,351 - 34,351 - - 34,351
93235 ABSTINENCE EDUCATION 126,566 (21,905) 104,661 - - 104,661
93240 STATE CAPACITY BUILDING 483,469 215,595 699,064 450,008 - 249,056
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT - 25,000 25,000 - - 25,000
93251 UNIVERSAL NEWBORN HEARING SCREENING 214,347 279,000 493,347 199,821 - 293,526
93259 RURAL ACCESS TO EMERGENCY DEVICES 7,598 - 7,598 - - 7,598
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS 149,451 119,999 269,450 119,690 - 149,760
93268 IMMUNIZATION GRANTS 2,589,166 2,139,285 4,728,451 3,544,187 - 1,184,264
93270 ADULT VIRAL HEPATITIS PREVENTION AND CON 271,287 112,172 383,459 345,104 - 38,356
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 8,042,573 6,580,203 14,622,776 7,899,468 - 6,723,307
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH 23,193 135,000 158,193 95,650 - 62,543
93414 ARPA - STATE PRIMARY CARE OFFICES 156,989 - 156,989 62,049 - 94,940
93505 AFFORDABLE CARE ACT (ACA )MATERNAL, INFANT 9,547,624 9,936,510 19,484,134 5,527,712 - 13,956,422
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND 1,848,114 859,990 2,708,104 771,536 - 1,936,568
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE 232,854 300,000 532,854 260,204 - 272,650
93520 CENTERS FOR DISEASE CONTROL AND PREVENTION 155,080 - 155,080 100,660 - 54,420
93521 THE AFFORDABLE CARE ACT 721,605 1,288,238 2,009,843 1,363,934 - 645,910
93531 COMMUNITY TRANSFORMATION GRANTS 314,866 493,891 808,757 567,416 - 241,341
93538 THE AFFORDABLE CARE ACT: NATIONAL ENVIRONMENT 261,371 722,000 983,371 707,830 - 275,541
93539 HEALTH IMMUNIZATION INFRASTRUCTURE 927,396 - 927,396 647,860 - 279,536
93544 THE PATIENT PROTECTION AND AFFORDABLE CARE ACT 470,466 - 470,466 203,640 - 266,826
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 17,051 - 17,051 - - 17,051
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 196,735 100,000 296,735 78,368 - 218,367
93667 SOCIAL SERVICES BLOCK GRANT 522,599 666,791 1,189,390 666,791 - 522,599
93712 ARRA IMMUNIZATION 22,063 - 22,063 - - 22,063
93717 ARRA - PREVENTING HEALTHCARE -ASSOCIATED 100,997 - 100,997 - - 100,997
93719 ARRA - STATE GRANTS TO PROMOTE HEALTH 3,559,607 - 3,559,607 991,031 - 2,568,576
93723 ARRA - PREVENTION AND WELLNESS 2,319 - 2,319 2,004 - 315
93735 PREVENTION AND PUBLIC HEALTH FUNDS - 190,503 190,503 82,080 - 108,423
93744 BREAST AND CERVICAL CANCER SCREENING OPP - 83,285 83,285 83,285 - -
93745 HEALTH CARE SURVEILLANCE/HEALTH STATIS - 130,000 130,000 92,000 - 38,000
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 4,961,486 6,822,070 11,783,556 5,622,838 - 6,160,718
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS 2,340,377 4,180,543 6,520,920 2,851,360 - 3,669,561
93917 HIV CARE FORMULA GRANTS 35,941,897 14,339,098 50,280,995 26,775,618 - 23,505,377
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION 246,895 1,192,129 1,439,024 1,114,905 - 324,119
93926 HEALTHY START INITIATIVES 548,537 805,750 1,354,287 722,425 - 631,863
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE - 100,000 100,000 100,000 - -
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 134,951 - 134,951 121,587 - 13,365
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT 4,897,245 3,457,261 8,354,506 4,948,153 - 3,406,353
93941 HIV DEMONSTRATION, RESEARCH, PUBLIC 107,771 - 107,771 - - 107,771
93942 LYME DISEASE RESEARCH AND TREATMENT 87,745 - 87,745 - - 87,745
93943 EPIDEMIOLOGIC RESEARCH STUDIES 396,949 - 396,949 55,705 - 341,244
93944 HIV/AIDS SURVEILLANCE 602,752 814,436 1,417,188 938,056 - 479,132
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 56,167 - 56,167 - - 56,167
93946 COOPERATIVE AGREEMENTS TO SUPPORT STATE 139,884 146,777 286,661 103,628 - 183,033
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS 62,165 (62,165) - - - -
93977 PREVENTIVE HEALTH SERVICES - STD 452,934 908,090 1,361,024 938,685 - 422,339
93988 STATE-BASED DIABETES CONTROL PROGRAMS 43,499 - 43,499 - - 43,499
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 341,539 1,555,938 1,897,477 859,765 - 1,037,712
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 255,284 5,651,278 5,906,562 4,529,166 - 1,377,396
96000 SOCIAL SECURITY ADMINISTRATION 115,892 37,774 153,666 - - 153,666
97067 HOMELAND SECURITY GRANT PROGRAM 8,202 705,330 713,532 632,506 - 81,026
AGENCY TOTAL 118,437,311 135,892,786 254,330,097 144,506,225 - 109,823,871
             
DEPARTMENT OF DEVELOPMENTAL SERVICES     DDS DDS    
84027 SPECIAL EDUCATION - STATE GRANTS 220,063 999,999 1,220,062 992,068 - 227,994
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 2,056,298 4,052,879 6,109,177 5,833,033 - 276,144
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 468,727 644,875 1,113,602 665,395 - 448,207
93667 SOCIAL SERVICES BLOCK GRANT - 724,760 724,760 724,760 - -
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 28,346 - 28,346 28,346 - -
97044 ASSISTANCE TO FIREFIGHTERS GRANT 17,608 - 17,608 - - 17,608
AGENCY TOTAL 2,791,042 6,422,513 9,213,555 8,243,602 - 969,953
             
DEPARTMENT OF MENTAL HEALTH     MHA MHA    
14235 SUPPORTIVE HOUSING PROGRAM 1,419,043 1,804,160 3,223,203 1,647,197 - 1,576,006
14238 SHELTER PLUS CARE 20,425,122 11,601,241 32,026,363 10,839,314 - 21,187,049
84184 DRUG-FREE SCHOOLS AND COMMUNITIES 37,180 - 37,180 19,600 - 17,580
93103 FOOD AND DRUG ADMINISTRATION RESEARCH 388,852 633,417 1,022,269 541,764 - 480,505
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS 1,094 (1,094) - - - -
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 143,172 859,000 1,002,172 849,779 - 152,393
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 3,316 (3,316) - - - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES 9,849,540 4,054,198 13,903,738 5,536,481 - 8,367,257
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY 1,170,742 3,389,232 4,559,974 3,567,569 - 992,405
93279 DRUG ABUSE RESEARCH PROGRAMS 16,051 - 16,051 16,051 - -
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 888 (888) - - - -
93667 SOCIAL SERVICES BLOCK GRANT 233,065 1,993,539 2,226,604 1,651,230 - 575,374
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES - 52,237 52,237 52,237 - -
93891 ALCOHOL RESEARCH CENTER GRANTS 170,298 56,622 226,920 226,920 - -
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDN - 86,000 86,000 79,822 - 6,178
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 1,740,270 4,464,764 6,205,034 4,023,325 - 2,181,709
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK 5,640,397 15,988,171 21,628,568 17,397,835 - 4,230,733
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI - 8,255 8,255 8,255 - -
AGENCY TOTAL 41,239,030 44,985,537 86,224,567 46,457,379 - 39,767,188
             
DEPARTMENT OF SOCIAL SERVICES     DSS DSS    
10551 FOOD STAMPS 1,257,558 (1,257,558) - - - -
10561 STATE MATCHING GRANT FOR FOOD STAMPS 2,426,270 6,050,610 8,476,880 4,989,518 - 3,487,362
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 148,860 459,523 608,383 461,109 - 147,274
10579 CHILD NUTRITION DISCRETIONARY GRANT 135,544 - 135,544 28,960 - 106,584
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 1,070,622 773,058 1,843,680 1,463,550 - 380,130
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS 258,020 354,638 612,658 369,118 - 243,540
14231 EMERGENCY SHELTER GRANTS PROGRAM 17,145 2,754,961 2,772,106 1,818,624 - 953,482
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 140,280 281,114 421,394 263,503 - 157,892
14506 GENERAL RESEARCH AND TECHNOLOGY ACTIVITY 20,000 - 20,000 20,000 - -
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB 149,206 104,029 253,235 93,174 - 160,061
14871 SECTION 8 HOUSING CHOICE VOUCHERS 36,412,028 63,759,630 100,171,658 65,397,719 - 34,773,940
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 4,966,436 - 4,966,436 2,973,117 - 1,993,319
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 75 970,281 970,356 938,463 - 31,894
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 7,234,832 (504,137) 6,730,695 4,606,572 - 2,124,123
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 20,329,491 (20,107,380) 222,111 - - 222,111
84169 INDEPENDENT LIVING - STATE GRANTS 413,877 (413,877) - - - -
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 442,308 (442,308) - - - -
84224 ASSISTIVE TECHNOLOGY 152,566 (152,566) - - - -
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 201,627 (201,627) - - - -
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION 25,282 59,823 85,105 57,709 - 27,396
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 111,680 244,086 355,766 266,119 - 89,647
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 2,241,851 4,543,405 6,785,256 4,759,154 - 2,026,102
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 3,602,661 7,611,727 11,214,388 8,222,877 - 2,991,511
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION 360,159 113,286 473,445 431,557 - 41,887
93051 ALZHEIMER'S DEMONSTRATION PROGRAM 101,921 - 101,921 100,816 - 1,105
93052 FAMILY CAREGIVER SUPPORT 804,937 1,749,586 2,554,523 1,885,281 - 669,242
93053 NUTRITION SERVICES INCENTIVE PROGRAM 366,048 1,655,662 2,021,710 1,399,939 - 621,771
93072 LIFESPAN RESPITE CARE PROGRAM 15,614 - 15,614 (19,997) - 35,611
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT 55,616 1 55,617 (5,630) - 61,246
93505 AFFORDABLE CARE ACT (ACA) MATERNAL - 2,605,078 2,605,078 1,465,284 - 1,139,794
93517 AFFORDABLE CARE ACT - AGING AND DISABILITY 116,035 694,000 810,035 529,120 - 280,915
93518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENT 31,610 - 31,610 31,610 - -
93536 THE AFFORDABLE CARE ACT - MEDICAID INCENTIVE 710,395 1,321,470 2,031,865 581,080 - 1,450,784
93563 CHILD SUPPORT ENFORCEMENT 1,445 (1,430) 15 - - 15
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 263,261 1,508,578 1,771,839 1,656,213 - 115,626
93568 LOW-INCOME HOME ENERGY ASSISTANCE 9,256,427 76,427,569 85,683,996 75,955,883 - 9,728,113
93569 COMMUNITY SERVICES BLOCK GRANT 1,312,565 7,752,833 9,065,398 7,926,049 - 1,139,348
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 195,594 475,000 670,594 530,500 - 140,094
93590 COMMUNITY-BASED FAMILY RESOURCE 1,358,255 961,207 2,319,462 1,135,570 - 1,183,892
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 166,982 100,000 266,982 79,286 - 187,697
93600 HEAD START 38,867 (37,778) 1,089 - - 1,089
93609 THE AFFORDABLE CARE ACT MEDICAID ADULT - 679,375 679,375 - - 679,375
93667 SOCIAL SERVICES BLOCK GRANT 5,992,752 44,175,786 50,168,538 36,876,003 - 13,292,535
93671 FAMILY VIOLENCE PREVENTION & SERVICES 2,098,242 1,208,159 3,306,401 1,214,718 - 2,091,683
93714 EMERGENCY CONTINGENCY FUND FOR TEMPORARY 3,881,605 - 3,881,605 (170) - 3,881,775
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK 280 (2) 278 - - 278
93734 EMPOWERING OLDER ADULTS - 200,000 200,000 163,980 - 36,021
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 1,402,867 (1,402,867) - - - -
93778 MEDICAL ASSISTANCE PROGRAM 23,544,381 241,047,682 264,592,063 249,534,021 - 15,058,042
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL 1,093,870 46,754 1,140,624 627,792 - 512,832
93780 TEMPORARY HIGH RISK POOL - 10,006,356 10,006,356 10,006,356 - -
93917 HIV CARE FORMULA GRANTS 1,762,829 23,000,000 24,762,829 13,981,352 - 10,781,477
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE - 100,000 100,000 93,171 - 6,829
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK 50,000 150,000 200,000 200,000 - -
96001 SOCIAL SECURITY-DISABILITY INSURANCE 3,358,577 (3,358,577) - - - -
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 14,020 (14,020) - - - -
AGENCY TOTAL 140,113,373 476,051,138 616,164,511 503,109,066 - 113,055,446
             
STATE DEPARTMENT OF REHABILITATIVE SERVICES     SDR SDR    
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEM - 2,130 2,130 - - 2,130
84126 REHABILITATION SERVICES - VOCATIONAL REH - 57,590,179 57,590,179 26,063,633 - 31,526,546
84133 NATIONAL INSTITUTE ON DISABILITY AND REHAB - 41,000 41,000 - - 41,000
84169 INDEPENDENT LIVING - STATE GRANTS - 802,955 802,955 523,191 - 279,764
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BL - 606,920 606,920 303,070 - 303,849
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE H - 639,727 639,727 340,644 - 299,083
84224 ASSISTIVE TECHNOLOGY - 920,454 920,454 447,950 - 472,504
84265 STATE VOCATIONAL REHABILITATION UNIT IN- - 398,171 398,171 324,327 - 73,844
93517 AFFORDABLE CARE ACT AGING AND DISABILITIES - 15,000 15,000 15,000 - -
93667 SOCIAL SERVICES BLOCK GRANT - 532,388 532,388 235,077 - 297,311
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DI - 1,402,867 1,402,867 799,113 - 603,753
96001 SOCIAL SECURITY-DISABILITY INSURANCE - 23,474,855 23,474,855 20,591,748 - 2,883,107
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OU - 14,020 14,020 - - 14,020
AGENCY TOTAL - 86,440,665 86,440,665 49,643,755 - 36,796,910
             
DEPARTMENT OF EDUCATION     SDE SDE    
10553 SCHOOL BREAKFAST PROGRAM 5,631,265 24,156,858 29,788,123 24,026,500 - 5,761,623
10555 NATIONAL SCHOOL LUNCH PROGRAM 7,643,168 96,897,633 104,540,801 84,659,368 - 19,881,433
10556 SPECIAL MILK PROGRAM FOR CHILDREN 191,655 202,260 393,915 261,529 - 132,386
10558 CHILD AND ADULT CARE FOOD PROGRAM 3,225,881 14,747,882 17,973,763 15,281,434 - 2,692,330
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 1,265,163 1,197,912 2,463,075 1,513,844 - 949,231
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 1,134,899 1,401,769 2,536,668 1,694,640 - 842,029
10574 TEAM NUTRITION GRANTS 212,727 - 212,727 174,123 - 38,604
10579 CHILD NUTRITION DISCRETIONARY GRANT 960,122 - 960,122 172,060 - 788,062
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 228,833 - 228,833 187,061 - 41,772
10582 FRESH FRUIT AND VEGETABLE PROGRAM 73,757 2,492,910 2,566,667 2,529,094 - 37,574
17267 INCENTIVE GRANTS - WIA SECTION 503 - 121,388 121,388 121,388 - -
84002 ADULT EDUCATION - STATE GRANT PROGRAM 463,637 5,596,137 6,059,774 5,419,604 - 640,170
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 21,504,383 107,239,949 128,744,332 107,971,675 - 20,772,657
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN 1,837,265 1,676,728 3,513,993 2,017,969 - 1,496,024
84027 SPECIAL EDUCATION - STATE GRANTS 34,839,666 135,127,699 169,967,365 138,167,852 - 31,799,513
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,067,658 9,626,869 10,694,527 9,668,052 - 1,026,475
84063 PELL GRANT PROGRAM 4,757 855,916 860,673 849,167 - 11,506
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 296,037 28,992 325,029 310,533 - 14,496
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,545,442 4,804,954 6,350,396 4,601,185 - 1,749,212
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES - 75,000 75,000 75,000 - -
84184 DRUG-FREE SCHOOLS AND COMMUNITIES-NATION - 250,000 250,000 250,000 - -
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 34,267 465,976 500,243 432,507 - 67,736
84213 EVEN START - STATE EDUCATIONAL AGENCIES 1,667 - 1,667 1,667 - -
84243 TECH-PREP EDUCATION 82,486 - 82,486 81,811 - 675
84282 CHARTER SCHOOLS - (157) (157) (157) - -
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING 909,471 8,199,049 9,108,520 8,012,616 - 1,095,903
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES 38,770 989,200 1,027,970 1,009,218 - 18,752
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 65,824 242,610 308,434 308,434 - -
84358 TITLE VI, PART B, RURAL AND LOW INCOME 65,165 61,098 126,263 126,263 - -
84365 ENGLISH LANGUAGE ACQUISITION GRANT 2,484,123 5,796,766 8,280,889 6,012,499 - 2,268,390
84366 MATHEMATICS AND SCIENCE PARTNERSHIP 1,021,103 887,579 1,908,682 932,569 - 976,113
84367 IMPROVING TEACHER QUALITY STATE GRANT 6,466,333 22,687,603 29,153,936 22,941,404 - 6,212,532
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES 4,567,377 5,452,426 10,019,803 5,906,623 - 4,113,180
84372 STATEWIDE DATA SYSTEMS 2,411,843 - 2,411,843 377,911 - 2,033,932
84377 SCHOOL IMPROVEMENT GRANTS 5,463,942 3,674,475 9,138,417 5,020,592 - 4,117,825
84386 EDUCATION TECHNOLOGY STATE GRANTS - - - (2,707) - 2,707
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT 7,847,313 - 7,847,313 6,913,688 - 933,625
84391 SPECIAL EDUCATION GRANTS TO STATES 61 - 61 61 - -
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS - - - (97) - 97
84394 STATE FISCAL STABILIZATION FUND STATE 25 - 25 25 - -
84410 EDUCATION JOBS FUND 8,401,595 (6,493) 8,395,102 8,395,102 - -
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM - 179,336 179,336 126,608 - 52,728
93110 MATERNAL AND CHILD HEALTH 10,000 - 10,000 10,000 - -
93500 PREGNANCY ASSISTANCE FUND PROGRAM 422,951 1,999,991 2,422,942 2,035,261 - 387,681
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 2,299 218,750 221,049 221,049 - -
93600 HEAD START 120,517 100,000 220,517 131,969 - 88,548
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT 25 - 25 25 - -
93667 SOCIAL SERVICES BLOCK GRANT 641,433 15,697,827 16,339,260 14,205,835 - 2,133,425
93708 ARPR - HEAD START 242,998 - 242,998 240,187 - 2,811
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 392 43,172 43,564 (7,675) - 51,239
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 444,774 90,680 535,454 458,058 - 77,396
96009 SOCIAL SECURITY STATE GRANTS (2,335) 211,762 209,427 182,070 - 27,357
99125 OTHER FEDERAL ASSISTANCE 351,214 (336,210) 15,004 - - 15,004
AGENCY TOTAL 124,221,948 473,156,298 597,378,246 484,025,493 - 113,352,754
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND     ESB ESB    
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS 2,130 (2,130) - - - -
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 2,611,412 (2,611,412) - - - -
84169 INDEPENDENT LIVING - STATE GRANTS 93,619 (93,619) - - - -
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 242,664 (242,664) - - - -
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 84,727 (84,727) - - - -
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING 2,568 (2,568) - - - -
93667 SOCIAL SERVICES BLOCK GRANT 104,707 (104,707) - - - -
AGENCY TOTAL 3,141,827 (3,141,827) - - - -
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
93667 SOCIAL SERVICES BLOCK GRANT 143,952 (143,952) - - - -
AGENCY TOTAL 143,952 (143,952) - - - -
             
STATE LIBRARY            
45310 STATE LIBRARY PROGRAM 1,883,938 1,974,810 3,858,748 2,113,748 - 1,745,000
45312 NATIONAL LEADERSHIP GRANTS 72,717 (1) 72,716 30,854 - 41,862
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 19,259 51,348 70,607 13,107 - 57,500
93667 SOCIAL SERVICES BLOCK GRANT 92 (92) - - - -
AGENCY TOTAL 2,046,572 2,026,065 4,072,637 2,157,709 - 1,914,928
             
DEPARTMENT OF HIGHER EDUCATION            
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER - 186,104 186,104 177,489 - 8,615
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 377,672 204,845 582,517 176,852 - 405,665
84185 BYRD HONORS SCHOLARSHIPS 3,891 - 3,891 - - 3,891
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD 4,273,102 6,151 4,279,253 1,087,625 - 3,191,628
84367 IMPROVING TEACHER QUALITY STATE GRANT 1,467,771 - 1,467,771 735,333 - 732,438
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM 1,880,662 - 1,880,662 884,505 - 996,157
94003 STATE COMMISSION 175,720 200,000 375,720 238,594 - 137,126
94006 AMERICORPS 824,140 1,755,515 2,579,655 1,899,850 - 679,805
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 94,247 59,953 154,200 18,341 - 135,860
94009 TRAINING AND TECHNICAL ASSISTANCE 139,829 (139,829) - - - -
94013 VOLUNTEERS IN SERVICE TO AMERICA 20,000 - 20,000 - - 20,000
AGENCY TOTAL 9,257,034 2,272,739 11,529,773 5,218,589 - 6,311,184
             
CHARTER OAK STATE COLLEGE            
84002 ADULT EDUCATION - STATE GRANT PROGRAM - 300,000 300,000 300,000 - -
84007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES - 69,347 69,347 69,347 - -
84063 PELL GRANT PROGRAM - 1,466,686 1,466,686 1,466,686 - -
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY 39,364 75,550 114,914 114,914 - -
84268 FEDERAL DIRECT STUDENT LOANS - 5,700,618 5,700,618 5,700,618 - -
AGENCY TOTAL 39,364 7,612,201 7,651,565 7,651,565 - -
             
BOARD OF REGENTS FOR HIGHER EDUCAION     BOR BOR    
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY - 67,891 67,891 30,467 - 37,424
84334 GAINING EARLY AWARENESS & READINESS FOR - 4,930,389 4,930,389 702,686 - 4,227,703
AGENCY TOTAL - 4,998,280 4,998,280 733,153 - 4,265,127
             
DEPARTMENT OF CORRECTION     DOC DOC    
16000 LAW ENFORCEMENT 74,557 4,302 78,859 29,423 - 49,436
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 39,434 75,000 114,434 47,787 - 66,647
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM 2,181,194 1,009,262 3,190,456 1,147,162 - 2,043,294
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 94,332 - 94,332 69,041 - 25,291
16745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL 169 19,823 19,992 19,992 - -
16803 JUSTICE ASSISTANCE GRANT 332,211 69,000 401,211 401,211 - -
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 666 375,780 376,446 376,446 - -
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN 150,105 1,840,975 1,991,080 1,393,820 - 597,260
84027 SPECIAL EDUCATION - STATE GRANTS 138,953 309,328 448,281 299,521 - 148,760
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 3,099 12,404 15,503 15,503 - -
84365 ENGLISH LANGUAGE ACQUISITION GRANTS 1,352 1 1,353 1,353 - -
84367 IMPROVING TEACHER QUALITY STATE GRANT 20,061 143,128 163,189 121,498 - 41,691
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ 15,768 43,938 59,706 34,671 - 25,035
93273 ALCOHOL RESEARCH PROGRAMS 13,803 51,568 65,371 38,978 - 26,393
93279 DRUG ABUSE RESEARCH PROGRAMS 17,372 51,818 69,190 42,798 - 26,392
93701 TRANS-NIH RECOVERY ACT RESEARCH SUPPORT 1,929 35,458 37,387 40,477 - (3,090)
AGENCY TOTAL 3,085,005 4,041,785 7,126,790 4,079,680 - 3,047,110
             
DEPARTMENT OF CHILDREN AND FAMILIES            
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN 10,546 161,159 171,705 155,728 - 15,978
84027 SPECIAL EDUCATION - STATE GRANTS 13,160 172,443 185,603 166,854 - 18,749
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,086 15,000 16,086 14,099 - 1,987
84367 IMPROVING TEACHER QUALITY STATE GRANT 248 14,805 15,053 14,042 - 1,011
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE 2,463 (2,463) - - - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL 231,702 440,345 672,047 393,333 - 278,714
93505 AFFORDABLE CARE ACT (ACA) - MATERNAL, INFANT - 60,000 60,000 - - 60,000
93556 PROMOTING SAFE AND STABLE FAMILIES 1,281,534 1,431,348 2,712,882 2,338,683 - 374,199
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM 621,139 507,927 1,129,066 529,759 - 599,307
93603 ADOPTIVE INCENTIVE PAYMENTS 357,949 (6,002) 351,947 335,947 - 16,000
93643 CHILDREN'S JUSTICE GRANTS TO STATE 135,809 204,242 340,051 251,253 - 88,798
93645 CHILD WELFARE SERVICES - STATE GRANTS 1,697,700 1,757,019 3,454,719 1,395,791 - 2,058,928
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION 512,161 640,000 1,152,161 720,429 - 431,732
93667 SOCIAL SERVICES BLOCK GRANT - 3,209,614 3,209,614 3,209,614 - -
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 230,730 148,143 378,873 378,873 - -
93670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACT - 936,496 936,496 700,951 - 235,545
93674 INDEPENDENT LIVING 1,402,829 1,594,743 2,997,572 1,784,392 - 1,213,180
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 455,797 1,020,702 1,476,499 1,217,992 - 258,507
AGENCY TOTAL 6,954,853 12,305,522 19,260,375 13,607,739 - 5,652,636
             
JUDICIAL DEPARTMENT            
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 709,620 (991) 708,629 416,088 - 292,541
16575 CRIME VICTIM ASSISTANCE 6,939,112 4,498,822 11,437,934 5,716,991 - 5,720,943
16576 CRIME VICTIM COMPENSATION 1,820,093 1,143,999 2,964,092 918,623 - 2,045,470
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 45,000 56,777 101,777 101,777 - -
16740 STATEWIDE AUTOMATED VICTIM INFORMATION 119,050 - 119,050 38,550 - 80,500
16803 JUSTICE ASSISTANCE GRANT 370,903 39,000 409,903 370,903 - 39,000
16812 SECOND CHANCE ACT PRISIONER REENTRY - 215,172 215,172 3,419 - 211,753
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 92,289 1,328,097 1,420,386 1,420,244 - 142
93586 STATE COURT IMPROVEMENT PROGRAM 686,828 (94,544) 592,284 456,802 - 135,481
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 9,643 80,044 89,687 89,381 - 307
AGENCY TOTAL 10,792,538 7,266,375 18,058,913 9,532,778 - 8,526,135
             
PROBATE COURT ADMINISTRATION            
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 283,944 708,562 992,506 517,487 - 475,019
AGENCY TOTAL 283,944 708,562 992,506 517,487 - 475,019
             
PUBLIC DEFENDER SERVICES COMMISSION            
16579 BYRNE FORMULA GRANT PROGRAM 26 (26) - - - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 2,975 293,040 296,015 217,119 - 78,896
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 12,255 1,392,176 1,404,431 904,819 - 499,612
16746 CAPITAL CASE LITIGATION 162,220 - 162,220 158,559 - 3,661
93586 STATE COURT IMPROVEMENT PROGRAM - 90,000 90,000 90,000 - -
AGENCY TOTAL 177,476 1,775,190 1,952,666 1,370,496 - 582,169
TOTALS 834,930,025 1,471,481,653 2,306,411,678 1,593,996,672 - 712,415,006
LESS INTERAGENCY TRANSFERS - (70,837,154) (70,837,154) (70,837,154) - -
TOTAL FEDERAL GRANTS 834,930,025 1,400,644,499 2,235,574,524 1,523,159,518 - 712,415,006
TOTAL FEDERAL AND OTHER GRANTS $1,486,536,493 $2,060,105,636 $3,546,642,129 $2,196,391,101 $- $1,350,251,028