State of Connecticut

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2014
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 106 1,600 1,706 1,315 - 391
30344 CTN 244,947 2,500,000 2,744,947 2,444,874 - 300,073
30382 CT HALL OF FAME 2,726 3,000 5,726 7 - 5,719
30473 OLD STATE HOUSE (PRIVATE FUNDS) 361,075 48,675 409,750 1,969 - 407,781
30613 VETERAN'S MEMORIAL - 127,000 127,000 - - 127,000
AGENCY TOTAL 609,727 2,680,275 3,290,002 2,448,165 - 841,837
             
COMMISSION ON STATUS OF WOMEN            
30001 AGENCY SUPPORT 2,762 250 3,012 3,012 - -
30085 NTO CONFERENCE (PRIVATE) 287 - 287 287 - -
30106 THE ECONOMIC STATUS OF WOMEN 2,597 - 2,597 801 - 1,796
AGENCY TOTAL 5,646 250 5,896 4,100 - 1,796
             
COMMISSION ON CHILDREN            
30107 PARENT LEADERSHIP INSTITUTE 69 1,500 1,569 1,460 - 109
AGENCY TOTAL 69 1,500 1,569 1,460 - 109
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS            
30061 ANNUAL AWARDS BANQUET 31,572 38,550 70,122 42,585 - 27,537
30396 PERSONAL FINANCE & INVESTMENT EDUCATION 8,035 - 8,035 8,035 - -
35139 HUMAN IMMUNE VIRUS SUMMIT 269 (269) - - - -
AGENCY TOTAL 39,876 38,281 78,157 50,620 - 27,537
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
30018 ANNUAL CLASSIC AWARDS 3,122 10,408 13,530 11,420 - 2,110
30496 PROMOTE COLLEGE ACCESS 11,086 - 11,086 10,632 - 454
AGENCY TOTAL 14,208 10,408 24,616 22,052 - 2,564
             
SECRETARY OF THE STATE            
30019 COMMERCIAL RECORDING ADMINISTRATION 11,181 1 11,182 - - 11,182
AGENCY TOTAL 11,181 1 11,182 - - 11,182
             
LIEUTENANT GOVENORS OFFICE            
30544 CT HEALTH FOUNDATION GRANT LGO 24,905 - 24,905 - - 24,905
AGENCY TOTAL 24,905 - 24,905 - - 24,905
             
STATE TREASURER            
30076 TREASURY RECYCLING COMMITTEE 132 - 132 - - 132
35101 PFM ADMINISTRATION EXPENSES 26,639,663 63,672,174 90,311,837 88,085,349 - 2,226,488
35105 SECOND INJURY 2,148,819 8,002,626 10,151,445 7,520,627 - 2,630,818
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES 5,842,141 5,052,962 10,895,103 5,403,562 - 5,491,541
35109 BANK COMPENSATION 1,239,861 2,528,196 3,768,057 2,783,720 - 984,337
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION 442,680 1,909,060 2,351,740 1,981,248 - 370,492
35111 SIF - STIPULATIONS AND REIMBURSEMENTS 2,997,441 14,004,118 17,001,559 13,546,011 - 3,455,548
35140 DEBT SERVICE RETIREMENT 937,838 - 937,838 - - 937,838
35268 CLEAN WATER FUND COST OF ISSUANCE 262,177 - 262,177 238,563 - 23,614
35269 MUNICIPAL PARTICIPATION ACCOUNT 25,452 22 25,474 25,000 - 474
35456 CAPI GO BONDS 2011 A 2,040,043 - 2,040,043 1,967,301 - 72,742
35471 CAPI GO BONDS 2012 A SIFMA 800,184 - 800,184 800,184 - -
35472 CAPI GO BONDS 2012 B 6,170,372 - 6,170,372 6,170,372 - -
35476 COI GO BONDS 2012 C 98,435 - 98,435 98,435 - -
35489 COI GO BONDS 2012 D E & F 180,285 - 180,285 180,285 - -
35490 CAPI GO BONDS 2012 D 1,213,890 - 1,213,890 1,201,386 - 12,504
35491 CAPI GO BONDS 2012 E 12,057,875 - 12,057,875 12,057,875 - -
35493 CIF GO BONDS 2012 E 19,102 - 19,102 19,102 - -
35494 CIF GO BONDS 2012 E 6,775,350 - 6,775,350 6,775,350 - -
35499 CIF GO BONDS 2012 E 333,648 - 333,648 333,648 - -
35500 CIF GO BONDS 2012 E 1,951,807 - 1,951,807 1,496,414 - 455,393
35501 CIF GO BONDS 2012 E 8,917,249 - 8,917,249 5,788,390 - 3,128,859
35502 CIF GO BONDS 2012 E 2,126,570 - 2,126,570 2,126,570 - -
35514 COI GO BONDS UCONN 2013 A - 642,380 642,380 448,490 - 193,890
35515 COI GO BONDS 2013 C - 900,000 900,000 506,389 - 393,611
35516 CAPI GO BONDS 2013 C - 13,623,403 13,623,403 4,185,903 - 9,437,500
35517 CIF GO BONDS 2013 C - 6,122,947 6,122,947 6,122,947 - -
35520 COI GO BONDS 2013 D E & A - 720,000 720,000 720,000 - -
35521 CAPI GO BONDS 2013 D - 1,182,810 1,182,810 644,115 - 538,695
35522 CAPI GO BONDS 2013 E - 19,207,459 19,207,459 6,069,559 - 13,137,900
35523 CIF GO BONDS 2013 E - 1,102,891 1,102,891 1,102,891 - -
35529 COI GO GAAP BONDS 2013 A - 803,434 803,434 433,063 - 370,371
35530 CAPI GO GAAP BONDS 2013 A - 38,705,512 38,705,512 12,464,487 - 26,241,025
35531 COI GO ERN REFUNDING 2013 A - 754,318 754,318 311,216 - 443,102
35537 COI GO BONDS 2014 A & B - 800,000 800,000 542,433 - 257,567
35538 CAPI GO BONDS 2014 A - 17,828,299 17,828,299 - - 17,828,299
35539 CAPI GO BONDS 2014 B - 275,064 275,064 37,033 - 238,031
35540 CIF GO BONDS 2014 A - 7,667,960 7,667,960 7,667,960 - -
35541 CAPI GO BONDS 2014 A JAX LABS - 3,414,189 3,414,189 - - 3,414,189
35542 CAPI GO BONDS 2014 B JAX LABS - 165,383 165,383 22,982 - 142,401
35546 COI GO BONDS UCONN 2014 A - 553,031 553,031 281,590 - 271,441
35548 COI GO REFUND 2014 C - 601,094 601,094 199,940 - 401,154
35549 SSM FUND - AL - 500,000 500,000 500,000 - -
35550 COI GO BONDS 2014 D - 700,000 700,000 - - 700,000
35551 CAPI GO BONDS 2014 D - 12,616,058 12,616,058 - - 12,616,058
35552 CIF GO BONDS 2014 D - 10,994,188 10,994,188 - - 10,994,188
AGENCY TOTAL 83,221,014 235,049,578 318,270,592 200,860,390 - 117,410,202
             
STATE COMPTROLLER            
30448 WALL OF HONOR MEMORIAL 18 - 18 - - 18
30489 CORE-CT SETTLEMENT 28,387 - 28,387 22,058 - 6,329
30555 HEALTH INSURANCE ADMIN REIMBURSEMENT 431,824 63,850 495,674 40,985 - 454,689
30568 MEDICAL CLAIM PARTNERSHIP 300,424 13,946,730 14,247,154 13,474,414 - 772,740
30569 PHARMACY PARTNERSHIP 2,428 (2,428) - - - -
30570 3.5% RESERVE PARTNERSHIP 36,027 461,434 497,461 - - 497,461
30571 DENTAL PARTNERSHIP 16,450 458,274 474,724 474,724 - -
30572 VISION PARTNERSHIP 7,939 (7,939) - - - -
30596 PARTNERSHIP RECEIVABLE - 2,000,000 2,000,000 736,755 - 1,263,245
35120 CMIA SETTLEMENTS 986,595 - 986,595 - - 986,595
35445 FLEXIBLE SPENDING ACCT ADMIN. 11,582 77,094 88,676 77,094 - 11,582
AGENCY TOTAL 1,821,674 16,997,015 18,818,689 14,826,030 - 3,992,659
             
DEPARTMENT OF REVENUE SERVICES            
35178 TAX REFUND CHECKBOX ADMINISTRATION 25,721 9,246 34,967 - - 34,967
35469 SIS SEIZED REVENUE 735 - 735 - - 735
35524 TAX INCIDENCE STUDY - 432,040 432,040 77,094 - 354,946
AGENCY TOTAL 26,456 441,286 467,742 77,094 - 390,648
             
OFFICE OF GOVERNMENTAL ACCOUNTABILITY            
30005 CHLD ADVCTE DONAT ANCILLARY FD 279 - 279 - - 279
30408 CHILD ADVOCACY DONATIONS 218 - 218 - - 218
30422 CEF RESERVE ACCOUNT 200,000 25,000 225,000 - - 225,000
30442 PRIVATE DONATIONS 2,846 1,148 3,994 - - 3,994
35339 CITIZEN ELECTION FUND GRANTS 20,111,016 11,284,457 31,395,473 10,054,161 - 21,341,312
AGENCY TOTAL 20,314,359 11,310,605 31,624,964 10,054,161 - 21,570,803
             
CONNECTICUT LOTTERY CORPORATION            
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE - 16,929,673 16,929,673 16,929,673 - -
AGENCY TOTAL - 16,929,673 16,929,673 16,929,673 - -
             
HOUSING FINANCE AUTHORITY            
35102 CHFA CURRENT EXPENSES - 20,729,435 20,729,435 20,729,435 - -
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 1,160,723 2,741,222 3,901,945 3,901,945 - -
AGENCY TOTAL 1,160,723 23,470,657 24,631,380 24,631,380 - -
             
OFFICE OF POLICY AND MANAGEMENT            
30034 UNITED WE STAND 62,550 14,630 77,180 24,621 - 52,559
30156 ADRIAN'S LANDING CONSTRUCTION 52,152 - 52,152 39,940 - 12,212
30185 LONG TERM CARE INSURANCE STUDY 53,025 12,119 65,144 52,623 - 12,521
30245 KEEP KIDS SAFE 37,192 5,830 43,022 26,295 - 16,727
30371 SCIENCE CENTER DONATIONS 29,073 - 29,073 29,073 - -
30457 CCEDA PAYMENTS - 1 1 - - 1
35216 AMISTAD COMMEMORATION 13,045 1,485 14,530 - - 14,530
35220 OLYMPIC SPIRIT LICENSE PLATES 440 2,030 2,470 1,920 - 550
35282 HUMANITIES COUNCIL - 45 45 - - 45
35297 FIGHT CHILDREN'S CANCER PLATE 725 2,810 3,535 2,950 - 585
35362 MUNICIPAL VIDEO COMPETITION 1,500,000 - 1,500,000 1,500,000 - -
35382 SUPPORT OUR TROOPS DMV PLATE 180 2,295 2,475 1,800 - 675
35404 CT NURSES FOUNDATION PLATE 360 2,295 2,655 1,080 - 1,575
35457 REGIONAL PERFORMANCE INCENTIVE 7,040,969 8,657,606 15,698,575 6,400,588 - 9,297,987
35458 MUNICIPAL REVENUE SHARING 42,303,145 - 42,303,145 42,303,145 - -
35511 TOBACCO LITIGATION SETTLEMENT - 43,960,044 43,960,044 - - 43,960,044
35525 MUNICPAL REIMB & REVENUE ACCOUNT - 2,820,000 2,820,000 432,040 - 2,387,960
35544 TEEN KIDS NEWS PROJECT - 164,000 164,000 - - 164,000
90526 HOUSING ZONE PROGRAM 1,116,476 (1,116,476) - - - -
AGENCY TOTAL 52,209,332 54,528,714 106,738,046 50,816,075 - 55,921,971
             
DEPARTMENT OF VETERANS AFFAIRS            
35104 INSTITUTIONAL GENERAL WELFARE FUND 275,241 1,052,079 1,327,320 904,201 - 423,119
35106 ACTIVITY FUND 5,628 25,000 30,628 12,671 - 17,957
AGENCY TOTAL 280,869 1,077,079 1,357,948 916,872 - 441,076
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS - 1,910,124 1,910,124 790,073 - 1,120,051
30069 EMPLOYEE HEALTH & FITNESS CTR 17,561 10,966 28,527 13,086 - 15,441
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II - 3,215 3,215 - - 3,215
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS - 297,943,904 297,943,904 124,378,334 - 173,565,570
30580 VISION 2020 CONFERENCE 397,103 192,700 589,803 26,112 - 563,691
35242 BUILD PERMIT APPLICATION-ED FEES - 3,984,393 3,984,393 940,496 - 3,043,897
35264 ED-NET ACCOUNT 2,863,388 1,440,843 4,304,231 2,340,663 - 1,963,568
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT - 500 500 - - 500
35360 FIRE SAFTEY STANDARD ACT - 19,500 19,500 - - 19,500
35400 HEAT & COOLING REVOLVING FUND 2,404,756 6,544,699 8,949,455 7,594,197 - 1,355,258
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE - 134,719 134,719 (57,640) - 192,359
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC - 143 143 - - 143
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION - 2,005,925 2,005,925 623,387 - 1,382,538
90220 ENVIRONMENTAL PROTECTION PROJECTS - 154,317 154,317 - - 154,317
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT - 331,782 331,782 72,049 - 259,733
90249 CAPITAL PROJECTS - SOUTHERN - 1,033,098 1,033,098 2,250 - 1,030,848
90252 CAPITAL PROJECTS - WESTERN - 6,781,706 6,781,706 3,364 - 6,778,342
90263 CAPITOL PROJECTS - EASTERN - 40,934 40,934 40,934 - -
90267 CAPITAL PROJECTS - CENTRAL - 500,995 500,995 213,186 - 287,809
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE - 456,393 456,393 53,786 - 402,607
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND - 776,763 776,763 241,874 - 534,889
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE - 46,830 46,830 - - 46,830
90451 CONTRACT STANDARDS BOARD 21 - 21 - - 21
90592 E911 TELECOMM FUND B TOP MATCH 1,179,851 - 1,179,851 1,158,162 - 21,689
90641 BLACK HERITAGE MONTH - 1,000 1,000 1,000 - -
AGENCY TOTAL 6,862,680 324,315,449 331,178,129 138,435,313 - 192,742,816
             
DEPARTMENT OF CONSTRUCTION SERVICES            
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS 1,910,125 (1,910,125) - - - -
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II 3,215 (3,215) - - - -
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS 224,586,402 (224,586,402) - - - -
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS 4,310 (4,310) - - - -
35242 BUILD PERMIT APPLICATION-ED FEES 2,470,114 (2,470,114) - - - -
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT 500 (500) - - - -
35360 FIRE SAFTEY STANDARD ACT 2,250 (2,250) - - - -
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 913,727 (913,727) - - - -
90220 ENVIRONMENTAL PROTECTION PROJECTS 154,317 (154,317) - - - -
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT 331,782 (331,782) - - - -
90249 CAPITAL PROJECTS - SOUTHERN 1,033,098 (1,033,098) - - - -
90252 CAPITAL PROJECTS - WESTERN 35,302 (35,302) - - - -
90263 CAPITOL PROJECTS - EASTERN 40,933 (40,933) - - - -
90267 CAPITAL PROJECTS - CENTRAL 500,996 (500,996) - - - -
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE 456,393 (456,393) - - - -
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND 526,763 (526,763) - - - -
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE 46,830 (46,830) - - - -
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION 5,767 (5,767) - - - -
AGENCY TOTAL 233,114,038 (233,114,038) - - - -
             
ATTORNEY GENERAL            
30561 OAG-MORTGAGE FORECLOSURE 408,698 - 408,698 164,020 - 244,678
35201 CONSUMER PROTECTION CASES 1,825,001 97,225 1,922,226 46,862 - 1,875,364
90278 CLIENT AGENCY COSTS 39,141 - 39,141 24,594 - 14,547
90298 SECOND INJURY 2,654 50,000 52,654 51,291 - 1,363
AGENCY TOTAL 2,275,494 147,225 2,422,719 286,767 - 2,135,952
             
DIVISION OF CRIMINAL JUSTICE            
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 54,227 168,311 222,538 132,524 - 90,014
90216 STOP VIOLENCE AGAINST WOMEN 34,430 31,077 65,507 67,672 - (2,165)
90634 DV TRAINING 1-STATE SHARE - 5,250 5,250 2,355 - 2,895
90635 DV TRAINING 2-STATE SHARE - 5,750 5,750 3,773 - 1,977
AGENCY TOTAL 88,657 210,388 299,045 206,324 - 92,721
             
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION            
30007 MISCELLANEOUS GRANTS 108,233 9,823 118,056 50,507 - 67,549
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 62,062 106,990 169,052 112,511 - 56,541
30465 NUCLEAR SAFETY FUND DONATION 718,084 1,230,387 1,948,471 1,293,183 - 655,288
30500 NECASA 3,380 - 3,380 - - 3,380
30524 FINANCIAL/COPUTER CRIMES TRAINING 62,255 - 62,255 - - 62,255
30553 CSP RADIO SYSTEM EXPANSION-NY 2,171,814 - 2,171,814 1,140,623 - 1,031,191
30581 CONNDOT RADIO PROJECT - 105,931 105,931 100,589 - 5,342
34906 SECURING THE CITIES PROG 2,132,572 - 2,132,572 433,549 - 1,699,023
35113 INDIAN GAMING - MASHANTUCKET - 600,000 600,000 600,000 - -
35114 INDIAN GAMING - MOHEGAN - 600,000 600,000 600,000 - -
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 727,422 1,183,658 1,911,080 1,136,616 - 774,464
35180 FIRE SCHOOL TRAINING & ED EXTENSION 601,439 1,384,368 1,985,807 1,477,254 - 508,553
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 14,390,115 36,901,432 51,291,547 21,391,852 - 29,899,695
35192 FIRE SCHOOL AUXILIARY SERVICES 232,232 491,094 723,326 580,646 - 142,680
35229 COLLECT SYSTEM 454,798 2,256 457,054 - - 457,054
35235 "EXPLORER" TROOPS 6,656 - 6,656 - - 6,656
35238 APPLICANT FINGERPRINT CARD SUBMISSION 491,404 1,116,773 1,608,177 1,191,928 - 416,249
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES 1,322 814 2,136 - - 2,136
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS 383,100 585,623 968,723 420,624 - 548,099
35245 COURT REIMBURSEMENTS 48,639 9,664 58,303 46,465 - 11,838
35360 FIRE SAFETY STANDARD ACT 26,000 - 26,000 - - 26,000
35468 PAWNBROKER LICENSE FEES 1,650 1,840 3,490 - - 3,490
35477 MUNI POLICE OFFICER TRAIN&EDUC 74,476 308,449 382,925 294,217 - 88,708
35509 LONG GUN ELIGIBILITY CERTIFICATE - 4,270 4,270 - - 4,270
35510 AMMUNITION CERTIFICATE - 112,600 112,600 - - 112,600
90147 DRUG ENFORCEMENT TRAINING - 2 2 - - 2
90217 VARIOUS AGENCY ADMINISTERED PROJECTS 50,840 705,003 755,843 583,764 - 172,079
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 32,274 - 32,274 8,232 - 24,042
90558 SEX OFFENDER REGISTRY COTS 318 4,506 4,824 4,824 - -
90595 NCHIP DISPOSITION BACKLOG 7,978 (4,771) 3,207 3,207 - -
90630 STIPEND LOCAL VIOLENT CRIME - 131,625 131,625 122,250 - 9,375
AGENCY TOTAL 22,803,251 45,592,337 68,395,588 31,592,841 - 36,802,747
             
DEPARTMENT OF MOTOR VEHICLE            
35405 UCONN COMMEMORATIVE PLATES 2,120 36,370 38,490 33,920 - 4,570
35416 SCHOOL BUS SEAT BELT ACCOUNT 1,175,152 2,130,763 3,305,915 - - 3,305,915
35417 IGNITION INTERLOCK ADMIN ACCT 379,000 213,700 592,700 - - 592,700
AGENCY TOTAL 1,556,272 2,380,833 3,937,105 33,920 - 3,903,185
             
MILITARY DEPARTMENT            
30202 DISTANCE LEARNING NETWORK 12,770 - 12,770 4,668 - 8,102
30427 INAUGURAL BALL - 14,150 14,150 - - 14,150
30599 DAS ENERGY FUNDS - 274,430 274,430 274,430 - -
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE 440 - 440 - - 440
35344 MILITARY FAMILY RELIEF FUND 874,252 77,790 952,042 5,000 - 947,042
35479 BILLETING & QUARTERS FUND - 45,000 45,000 - - 45,000
35480 MILITARY FACILITIES FUND 53,223 190,985 244,208 29,481 - 214,727
35481 MWR - MORALE, WELFARE & RECREATION - 40,293 40,293 2,438 - 37,855
35482 GOVERNOR'S GUARDS ACCOUNT 12,003 20,233 32,236 6,574 - 25,662
35483 GOVERNOR'S GUARDS HORSE ACCOUN - 20,000 20,000 20,000 - -
35518 NEDTC RENTALS - 58,675 58,675 32,754 - 25,921
AGENCY TOTAL 952,688 741,556 1,694,244 375,345 - 1,318,899
             
DEPARTMENT OF BANKING            
30545 DOB FORECLOSURE PREVENTION 171,082 - 171,082 157,370 - 13,712
30566 DOB-MORTGAGE FORECLOSURE 468,538 - 468,538 217,765 - 250,773
30609 CASHCALL/WESTERNSKY SETTLEMENT - 50,000 50,000 - - 50,000
35181 INVESTOR EDUCATION FUND 20,727 - 20,727 4,783 - 15,944
35251 SEMINARS, CONFERENCES, SYMPOSIUMS 398 - 398 - - 398
AGENCY TOTAL 660,745 50,000 710,745 379,918 - 330,827
             
DEPARTMENT OF INSURANCE            
30021 INSURANCE DEPARTMENT EDUCATION 222,535 100,000 322,535 211,030 - 111,505
30515 MARKET CONDUCT REGULATORY AGRE 165,255 - 165,255 695 - 164,560
35103 UTILIZATION REVIEW FEES 909,842 179,001 1,088,843 202,979 - 885,864
35294 PREFERRED PROVIDER NETWORK 274,032 60,499 334,531 40,833 - 293,698
35460 SURETY BAIL BOND AGENT EXAMINA - 197,618 197,618 197,618 - -
AGENCY TOTAL 1,571,664 537,118 2,108,782 653,155 - 1,455,627
             
OFFICE OF MANAGED CARE OMBUDSMAN            
30404 HEALTHCARE EDUCATION TOOLBOX 2,924 - 2,924 - - 2,924
30585 VISION 2020 CONFERENCE 42,500 42,500 85,000 42,388 - 42,612
AGENCY TOTAL 45,424 42,500 87,924 42,388 - 45,536
             
DEPARTMENT OF CONSUMER PROTECTION            
30035 BEDDING AND FILLING MATERIAL 30,909 35,900 66,809 1,781 - 65,028
30064 PUBLIC CHARITIES SETTLEMENTS 7,113 - 7,113 1,797 - 5,316
30077 NEW AUTOMOBILE WARRANTIES 370,468 462,313 832,781 333,846 - 498,935
30248 CONSUMER PROTECTION SETTLEMENT 658,316 64,200 722,516 44,741 - 677,775
30440 PRESCRIPTION MONITORING PROGRAM 192,340 16,122 208,462 156,698 - 51,764
30586 VISION 2020 CONFERENCE 2,500 5,000 7,500 3,750 - 3,750
35113 INDIAN GAMING - MASHANTUCKET - 1,033,974 1,033,974 1,033,974 - -
35114 INDIAN GAMING - MOHEGAN - 1,026,202 1,026,202 1,026,202 - -
35125 CONSUMER PROTECTION ENFORCEMENT 121,032 957,821 1,078,853 940,746 - 138,107
35441 LOTTERY ASSESSMENT ACCOUNT 642,548 2,620,514 3,263,062 2,217,259 - 1,045,803
35451 PRIVACY PROTECTION ACCOUNT 10,000 15,000 25,000 - - 25,000
35486 PALLIATIVE MARIJUANA ADMINACCT 9,129 919,355 928,484 141,328 - 787,156
90142 ELECTRONIC COMMERCE PROJECT 226 - 226 - - 226
90160 VAPOR RECOVERY PROGRAM - STAGE 2 2,725 - 2,725 2,725 - -
AGENCY TOTAL 2,047,306 7,156,401 9,203,707 5,904,847 - 3,298,860
             
DEPARTMENT OF LABOR            
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT 7,722,552 2,179,877 9,902,429 - - 9,902,429
30022 CONFERENCES & SEMINARS 2,543 1 2,544 2,137 - 407
30563 DOL-MORTGAGE FORECLOSURE 500,000 - 500,000 178,134 - 321,866
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 76,874 849,411 926,285 696,105 - 230,180
35267 APPRENTICESHIP REGISTRATION 139,978 316,470 456,448 271,513 - 184,935
90615 YOUTH EMPLOYMENT OPPORTUNITY - STATE 81,733 306,000 387,733 324,643 - 63,090
AGENCY TOTAL 8,523,680 3,651,759 12,175,439 1,472,532 - 10,702,907
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
30542 HUMAN RIGHTS DONATIONS 8,206 17,600 25,806 6,472 - 19,334
AGENCY TOTAL 8,206 17,600 25,806 6,472 - 19,334
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
30036 DISPUTE RESOLUTION PROJECT 610 - 610 - - 610
30049 KOLODNEY BEQUEATH FUNDS 3,892 - 3,892 - - 3,892
AGENCY TOTAL 4,502 - 4,502 - - 4,502
             
WORKER'S COMPENSATION COMMISSION            
30050 KOLODNEY BEQUEATH FUNDS 30,201 167,980 198,181 198,181 - -
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM - 102,489 102,489 102,489 - -
AGENCY TOTAL 30,201 270,469 300,670 300,670 - -
             
DEPARTMENT OF AGRICULTURE            
30108 MAINTENANCE REPAIR AND IMPROVEMENT 59,038 39,144 98,182 5,779 - 92,403
30399 DISEASE RESISTANCE IN OYSTERS 7,762 - 7,762 7,406 - 356
30516 CT MILK PROMOTION BD-PRIV FNDG 259,563 376,181 635,744 441,808 - 193,936
30520 FARM-TO-SCHOOL 1,609 - 1,609 1,152 - 457
30547 USDA GAP/GHP 7,217 3,854 11,071 2,242 - 8,829
30554 CHFA FMNP PROGRAM 1,700 152,660 154,360 89,353 - 65,007
35127 ANIMAL POPULATION CONTROL ACCOUNT 785,168 748,498 1,533,666 817,600 - 716,066
35144 CONNECTICUT CREATIVE STORE 1,000 - 1,000 - - 1,000
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL 684 - 684 - - 684
35310 EXPAND & GROW AG ACCOUNT 386,271 74,760 461,031 80,612 - 380,419
35311 ANIMAL ABUSE COST RECOVERY 21,079 23,361 44,440 34,311 - 10,129
35316 CT FARM ROAD MAP & WEBSITE 32,210 - 32,210 - - 32,210
35328 COMMUNITY INVESTMENT ACCOUNT 28,441 (28,441) - - - -
35450 FARM-TO-CHEF 2,298 5,300 7,598 5,228 - 2,370
35528 HORSE RESCUE FACILITY-NIANTIC - 3,860 3,860 200 - 3,660
90121 WATER QUALITY TESTING - LABORATORY 25,557 - 25,557 22,457 - 3,100
90456 AGRICULTURAL VIABILITY 1,129,621 500,000 1,629,621 636,878 - 992,743
90457 FARM TRANSITION PROGRAM 705,801 500,001 1,205,802 234,762 - 971,040
90458 CONNECTICUT GROWN FOOD 275,067 100,000 375,067 156,420 - 218,647
90459 FARM LINK PROGRAM 357,784 75,001 432,785 10,419 - 422,366
90460 FARMLAND PRESERVATION 6,596,498 2,312,056 8,908,554 3,337,036 - 5,571,518
90559 AG SUSTAINABILITY ACCOUNT-DAIR 1,820,473 5,630,160 7,450,633 6,070,833 - 1,379,800
90560 URBAN OAKS ORGANIC FARM PA0922 18,394 - 18,394 - - 18,394
90561 SEAFOOD ADVISORY COUNCIL PA 09 62,191 47,500 109,691 30,100 - 79,591
90562 CONN. FARM WINE DEVELOPMENT. PA09229 109,037 47,500 156,537 46,669 - 109,868
90563 CONN. FOOD POLICY COUNCIL PA09 77,181 24,999 102,180 8,805 - 93,375
AGENCY TOTAL 12,771,644 10,636,394 23,408,038 12,040,070 - 11,367,968
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
20292 INSPECT MAMMOGRAPHY FACILITIES 198,690 502,832 701,522 199,743 - 501,779
22587 JOINT ENFORCEMENT AGREEMENT - 260,473 260,473 168,051 - 92,422
30007 MISCELLANEOUS GRANTS 5,659 - 5,659 - - 5,659
30022 CONFERENCES & SEMINARS 108,511 - 108,511 (673) - 109,184
30024 DONATIONS TALCOTT PARK 281 - 281 - - 281
30037 SHAD STUDY - CONNECTICUT RIVER 29,246 - 29,246 (3,834) - 33,080
30109 NUCLEAR SAFETY PROGRAM 347,301 1,224,842 1,572,143 978,271 - 593,872
30115 RECREATION & NATURAL HERITAGE PROGRAM 135,790 1,900 137,690 106,050 - 31,640
30133 TOPSMEAD OPERATIONS 3,184 31,300 34,484 24,275 - 10,209
30147 JOINT ENFORCEMENT AGREEMENT 174,177 - 174,177 53,605 - 120,572
30165 RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
30177 KELLOGG CONSERVATION PROGRAM 84,055 375,000 459,055 386,919 - 72,136
30203 OSBORNE CENTER DONATIONS 122,428 17,276 139,704 16,174 - 123,530
30213 NATURAL DIVERSITY BASE INVENTORIES 1,135 - 1,135 - - 1,135
30221 ENVIRONMENTAL EDUCATION ACTIVITIES 35,672 13,722 49,394 4,427 - 44,967
30227 WHITE SANCTUARY PROGRAM 44,129 47,012 91,141 73,686 - 17,455
30249 ENVIRONMENTAL HEALTH ASSESSMENT 150,359 - 150,359 - - 150,359
30255 HARKNESS MEMORIAL STATE PARK 185,949 4,900 190,849 104,953 - 85,896
30267 DEER PROGRAM 188 - 188 - - 188
30271 NON HARVESTED WILDLIFE 1,767 - 1,767 - - 1,767
30276 LARKIN BRIDLE TRAIL 5,858 - 5,858 - - 5,858
30283 MONITORING OF EMISSIONS 1,059,074 27,060 1,086,134 76,482 - 1,009,652
30304 PHARMACEUTICAL CO-EDUCATION GRANTS 100 - 100 - - 100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE 355,811 244,001 599,812 2,718 - 597,094
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT 207,492 66,278 273,770 46,617 - 227,153
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA 187,755 45,770 233,525 48,100 - 185,425
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION 355,711 4,628 360,339 5,021 - 355,318
30323 CONTRIBUTION/DONATION WATER MANAGEMENT 80,808 - 80,808 - - 80,808
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT 15,139 - 15,139 - - 15,139
30331 BELDING WILDLIFE MANAGEMENT AREA 125,708 174 125,882 120,190 - 5,692
30370 CT ENERGY ADVISORY BOARD 455,616 147,500 603,116 2,670 - 600,446
30380 CROSS SOUND CABLE PROJECT 597,657 - 597,657 202,661 - 394,996
30383 BIOMEDICAL RESEARCH PROJECTS 2,138 - 2,138 - - 2,138
30426 REMEDIATION CLEAN-UP ACCOUNT 3,405,645 1,348,880 4,754,525 653,020 - 4,101,505
30443 WETLANDS CONSERVATION MANAGEMENT 462,101 87,080 549,181 449,962 - 99,219
30573 SPECCONTAMPROPRTYREMEDINSFUND 133,674 129,887 263,561 - - 263,561
30587 VISION 2020 CONFERENCE 110,338 178,923 289,261 - - 289,261
30592 NStar NU SETTLEMENT - 4,800,000 4,800,000 60,574 - 4,739,426
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 16,832 75,420 92,252 74,038 - 18,214
35145 WETLANDS RESTORATION, PROJECTION 5,943 - 5,943 - - 5,943
35169 ENVIRONMENTAL SETTLEMENTS 15,250,040 5,380,662 20,630,702 3,145,559 - 17,485,143
35193 FOREST FIRE FIGHTING EQUIPMENT 4,166 - 4,166 - - 4,166
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS 7,285 50,511 57,796 48,892 - 8,904
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP 71,974 553 72,527 1,955 - 70,572
35211 LONG ISLAND SOUND DONATIONS 23,595 4,580 28,175 - - 28,175
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION 204,399 43,532 247,931 55,020 - 192,911
35213 STATIONARY AIR EMISSIONS MONITORING 10,724,830 2,643,210 13,368,040 2,385,090 - 10,982,950
35214 CONSERVATION TRUSTS 1,219 - 1,219 - - 1,219
35312 ENERGY UNIT LOAD MANAGEMENT 1,121,741 72,755 1,194,496 481,903 - 712,593
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION 16,409,428 3,619,388 20,028,816 1,031,213 - 18,997,603
35363 PUBLIC/EDUC/GOVERN PROGRAMMING 3,033,628 1,676,813 4,710,441 3,007,375 - 1,703,066
35401 LONG ISLAND SOUND PLATES 487,531 118,005 605,536 156,803 - 448,733
35402 REGIONAL GREENHOUSE GAS 2,388,991 32,505,062 34,894,053 24,599,553 - 10,294,500
35411 NUCLEAR SAFETY EMERGENCY - 1,337,378 1,337,378 1,337,378 - -
35420 MIG. BIRD CONSERVATION ACCT 142,418 69,012 211,430 41,020 - 170,410
35421 BURR POND MU-MRI 13,640 4,840 18,480 - - 18,480
35422 CHATFIELD MU-MRI 5,901 1,759 7,660 621 - 7,039
35423 DINOSAUR MU-MRI 1,760 1,100 2,860 - - 2,860
35424 FORT TRUMBULL MU-MRI 8,211 660 8,871 - - 8,871
35425 GILLETTE MU-MRI 22,936 4,510 27,446 - - 27,446
35426 MACEDONIA MU-MRI 2,106 3,300 5,406 - - 5,406
35428 MASHAMOQUET MU-MRI 3,273 440 3,713 - - 3,713
35429 ROCKY NECK MU-MRI 100,026 63,458 163,484 68,122 - 95,362
35430 HARKNESS MU-MRI 711,649 371,135 1,082,784 290,632 - 792,152
35431 TOPSMEAD MU-MRI 3,080 440 3,520 - - 3,520
35432 PUTNAM MU-MRI 4,400 1,100 5,500 - - 5,500
35433 OSBORNDALE MU-MRI 20,785 5,280 26,065 - - 26,065
35434 HAMMONASSET MU-MRI 85,011 29,921 114,932 3,835 - 111,097
35435 SALMON RIVER MU-MRI 5,581 2,420 8,001 520 - 7,481
35436 SLEEPING GIANT MU-MRI 23,760 5,940 29,700 - - 29,700
35437 PENWOOD MU-MRI 10,780 3,080 13,860 - - 13,860
35439 PEOPLE MU-MRI 13,200 3,960 17,160 - - 17,160
35440 DEP ADMIN. -MRI 500,000 - 500,000 - - 500,000
35442 FEDERAL INCOME PROGRAM 71,284 31,546 102,830 27,556 - 75,274
35446 TITLE V SUPPORT COSTS 517,841 - 517,841 68,311 - 449,530
35459 LAND CONVEYANCE 2,801,000 - 2,801,000 - - 2,801,000
35461 TIMBER HARVEST REVOLV 118,859 197,272 316,131 186,370 - 129,761
35467 LOW-LEVEL RADIOACTIVE MONITOR 51,311 - 51,311 15,340 - 35,971
35487 OPERATION FUEL - SBC - 1,000,000 1,000,000 1,000,000 - -
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT 19 (19) - - - -
90524 REGION PERF INCENTIVE PROG-GIS 2,590 - 2,590 - - 2,590
AGENCY TOTAL 64,185,669 58,888,461 123,074,130 41,806,768 - 81,267,362
             
COUNCIL ON ENVIRONMENTAL QUALITY            
30006 MISCELLANEOUS DONATIONS 832 - 832 - - 832
AGENCY TOTAL 832 - 832 - - 832
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
30007 MISCELLANEOUS GRANTS 204,412 - 204,412 - - 204,412
30022 CONFERENCES & SEMINARS 14 - 14 - - 14
30026 EASTERN STATE EXPOSITION 67,713 96,730 164,443 87,777 - 76,666
30051 PLAQUE SALES 20,761 2,905 23,666 - - 23,666
30078 SCULPTURE SURVEY 920 - 920 - - 920
30087 ROCHAMBEAU PROJECT 2,804 134 2,938 - - 2,938
30207 TOURISM COUNCIL'S SCHOLARSHIP 48,040 60 48,100 2,000 - 46,100
30281 DONATIONS - OTHER 27,855 16,406 44,261 - - 44,261
30562 ECD-MORTGAGE FORECLOSURE 2,725,000 (2,725,000) - - - -
30589 ARTPLACE 258,500 - 258,500 181,059 - 77,441
30608 ARTISTS WITH DISABILITIES - 6,000 6,000 2,000   4,000
30612 AGENCY SPONSORED SEMINARS - 6,000 6,000 6,000   -
35129 MUSEUM ENHANCEMENT FUND 87,156 49,598 136,754 18,687 - 118,067
35130 DRY CLEAN ESTABLISHMENT REMED ACCT 1,302,874 649,630 1,952,504 430,970 - 1,521,534
35175 DRY CLEAN ESTABLISHMENT REMED ADMIN 334,857 - 334,857 16,996 - 317,861
35185 LILA WALLACE READER DIGEST 40,041 - 40,041 - - 40,041
35325 CT ECON IMPACT AND ANALY ACCT 47,593 25,999 73,592 31,400 - 42,192
35328 COMMUNITY INVESTMENT ACCOUNT 28,441 (28,441) - - - -
35352 HISTORICAL STRUCTURES LAW PA 06-186 129,384 24,000 153,384 81 - 153,303
35398 STATE CELEBRATION 22,486 77 22,563 - - 22,563
35409 BROWNFIELD REMEDIATION/DEVE ACCT 170 - 170 - - 170
35443 SMALL BUSINESS ASSISTANCE ACCT 2,629,053 1,393,722 4,022,775 750,000 - 3,272,775
35496 CIF GO BONDS 2012 E 500,000 175,000 675,000 368,463 - 306,537
35497 CIF GO BONDS 2012 E 2,413,128 8,749,785 11,162,913 9,009,859 - 2,153,054
30507 BED BUG RESEARCH - 83,110 83,110 45 - 83,065
35533 CSP RADIO SYSTEM EXPANSION-NY - 16,291,651 16,291,651 3,928,309 - 12,363,342
90222 ART IN PUBLIC SPACES 260,585 - 260,585 3,326 - 257,259
90226 CT COLLECTION 238,994 - 238,994 245 - 238,749
90454 CT TRUST FOR HISTORIC PRESERVATION 99,043 200,000 299,043 199,043 - 100,000
90455 HISTORIC PRESERVATION ACTIVITIES 7,519,364 3,057,450 10,576,814 2,503,442 - 8,073,372
90512 ECON RESEARCH & MODELING ASST 20,336 - 20,336 - - 20,336
90627 PEGPETIA 6,198,166 - 6,198,166 64,174 - 6,133,992
90628 PEGPETIA 1,121,581 361,938 1,483,519 329,377 - 1,154,142
AGENCY TOTAL 26,349,271 28,436,754 54,786,025 17,933,253 - 36,852,772
             
CONNECTICUT DEVELOPMENT AUTHORITY            
30009 INDUSTRIAL ASSISTANCE 117,853 (117,853) - - - -
AGENCY TOTAL 117,853 (117,853) - - - -
             
DEPARTMENT OF HOUSING            
30562 ECD-MORTGAGE FORECLOSURE - 2,725,000 2,725,000 233,750 - 2,491,250
35328 COMMUNITY INVESTMENT ACCOUNT - 878,167 878,167 - - 878,167
35545 HISTORIC TAX CREDIT - 2,000 2,000 - - 2,000
90526 HOUSING ZONE PROGRAM - 1,116,476 1,116,476 50,000 - 1,066,476
AGENCY TOTAL - 4,721,643 4,721,643 283,750 - 4,437,893
             
CAPITAL REGION DEVELOPMENT AUTHORITY            
30595 ST OFFICE RELOCATION PROJECT - 15,470,899 15,470,899 15,470,898 - 1
35504 CIF GO BONDS 2012 E (218,362) 3,359,896 3,141,534 3,116,006 - 25,528
AGENCY TOTAL (218,362) 18,830,795 18,612,433 18,586,904 - 25,529
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
30052 LYME DISEASE RESEARCH 1,698 - 1,698 1,698 - -
30099 RESEARCH IN PLANT SCIENCE 801,451 326,074 1,127,525 164,327 - 963,198
30116 ADMINISTRATION OF GRANTS 202,883 270 203,153 (30,176) - 233,329
30381 L2 WEST NILE RESEARCH 39,223 - 39,223 10,688 - 28,535
30424 NATIONAL PLANT DIAGNOSTIC NETWORK 34,746 7,999 42,745 7,537 - 35,208
30584 VISION 2020 CONFERENCE 1,019 4,078 5,097 - - 5,097
30611 FARM VIABILITY GRANT - 22,980 22,980 - - 22,980
90551 AG VIABILITY GRANT 11,965 - 11,965 - - 11,965
AGENCY TOTAL 1,092,985 361,401 1,454,386 154,074 - 1,300,312
             
DEPARTMENT OF PUBLIC HEALTH            
20175 VITAL STATISTICS COOP PROGRAM 492,923 650,664 1,143,587 233,154 - 910,433
20203 VITAL STATS BIRTH RECORDS-SS 394,659 89,459 484,118 91,816 - 392,302
20377 SRVYEPIDEMOLOGY & END RESULT 1,059,471 4,388,601 5,448,072 2,371,296 - 3,076,776
22568 VITAL STATITICS HEALTHCARE SURV 994,121 - 994,121 394,146 - 599,975
26204 NATIONAL RETAIL FOOD REGS - 2,500 2,500 1,191 - 1,309
30038 INFANT NUTRITION INITIATIVE 4 - 4 - - 4
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM 949 - 949 - - 949
30309 PREVENTION RESEARCH COLLABORATION 7,469 - 7,469 7,469 - -
30310 ANNUAL EMERGING INFECTIONS MEETING 1,621 - 1,621 - - 1,621
30348 DENTAL LOAN REPAYMENT PROGRAM 10,150 - 10,150 - - 10,150
30366 CARE GIVER CONFERENCE 7,932 6,650 14,582 617 - 13,965
30403 CANCER VICTIMS SETTLEMENT 1 - 1 - - 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 973,239 - 973,239 372,695 - 600,544
30423 CONTRACT FOR HEALTHY STATE GRANT 30,182 - 30,182 - - 30,182
30445 HEALTHY HEART PROGRAM 16,914 - 16,914 - - 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 3,985 - 3,985 - - 3,985
30539 MRC STATEWIDE SEMINAR 13,823 - 13,823 10,000 - 3,823
30540 CT HEALTHY AGING & ORAL HEALTH 4,619 - 4,619 - - 4,619
30556 QUALITY IMPROVEMENT INITIATIVE 36,142 18,916 55,058 27,005 - 28,053
30559 COMM OF PRACTICE FOR PUB HLTH 2,789 - 2,789 1,990 - 799
30598 CT NURSING HOME PILOT PROJECT - 10,500 10,500 8,457 - 2,043
30604 LAB INFO MANAGEMENT SYSTEM INTEGRATION - 120,000 120,000 61,253 - 58,747
35131 RAPE CRISIS SERVICES 269,894 (45,595) 224,299 150,000 - 74,299
35147 BREAST CANCER - INCOME TAX CONTRIBUTION 132,446 51,793 184,239 8,278 - 175,961
35226 AIDS RESEARCH EDUCATION FUND 361,933 22,098 384,031 35,000 - 349,031
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE 48,878 13,499 62,377 16,783 - 45,594
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING 237,407 1,162,600 1,400,007 1,083,128 - 316,879
35305 MEDCO SETTLEMENT 9,391 - 9,391 - - 9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT 10,014 8,607 18,621 14,242 - 4,379
35324 STEM CELL RESEARCH 9,971,370 - 9,971,370 5,921,771 - 4,049,599
35368 BACKGROUND CHECK REFUNDS 13,765 124,784 138,549 126,417 - 12,132
35386 COMPREHENSIVE CANCER PUBLIC AC 3,394,009 650,000 4,044,009 1,790,939 - 2,253,070
35505 CIF GO BONDS 2012 E 7,576 - 7,576 7,576 - -
35508 CT UMBILICAL CORD BLOOD COLLECTION - 13,000 13,000 - - 13,000
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS 597 - 597 - - 597
90295 ENHANCED 911 TELECOMMUNICATIONS FUND 249,419 375,000 624,419 494,567 - 129,852
90299 OCCUPATIONAL HEALTH CLINICS 40,384 58,730 99,114 70,852 - 28,262
90479 QUALITY OF LIFE ENHANCEMENT FUND 625,261 374,252 999,513 26,717 - 972,796
90521 ORAL HEALTH STUDY FOR THE ELDERLY 32,650 - 32,650 - - 32,650
90564 THTF-REGIONAL EMS COUNCILS (9,321) 526,005 516,684 522,242 - (5,558)
90618 CT VACCINE FOR CHILDREN 328,340 1,437,860 1,766,200 1,754,395 - 11,805
90643 DSS HITE FUND - - - (60,630) - 60,630
AGENCY TOTAL 19,906,349 10,059,923 29,966,272 15,543,366 - 14,422,906
             
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
30112 SELF-DETERMINATIONS CONFERENCE 913 3,758 4,671 4,467 - 204
30118 CAMP QUINEBAUG DONATION 42,065 43,120 85,185 43,308 - 41,877
30593 NASDDDS - 5,000 5,000 (2,849) - 7,849
90122 QUALITY OF WORK LIFE DMR - 89,672 89,672 89,672 - -
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT 10,951 - 10,951 - - 10,951
90212 SPECIAL TRAINING FOR THE DEAF & BLIND 131,160 34,150 165,310 - - 165,310
90622 PEGPETIA 135,835 - 135,835 135,835 - -
90646 DDS WAIVER SERVICES OPERATION - 250,000 250,000 8,792 - 241,208
AGENCY TOTAL 320,924 425,700 746,624 279,225 - 467,399
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
30012 MISCELLANEOUS PRIVATE DONATION 1,288 - 1,288 - - 1,288
30153 ZIPRAZIDONE & HALOPERIDOL INPATIENT RESEARCH 12,379 (12,379) - - - -
30157 ZIPRAZIDONE OUTPATIENT RESEARCH 4,296 (4,296) - - - -
30179 HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES - 126,000 126,000 126,000 - -
30483 JONES TRUST FUNDS 1,048,743 - 1,048,743 189,790 - 858,953
30577 VISION 2020 CONFERENCE 24,000 24,000 48,000 48,000 - -
30590 YALE FALL PREVENTION - 3,000 3,000 2,400 - 600
30601 BHSIS - MENTAL HEALTH - 93,407 93,407 - - 93,407
30605 CMHC FOUNDATION FUND - 43,500 43,500 2,220 - 41,280
30606 BHSIS - DRUG & ALCOHOL - 56,622 56,622 14,332 - 42,290
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 209,865 336,620 546,485 321,824 - 224,661
35166 PRE-TRIAL ACCOUNT 604,197 3,035,459 3,639,656 2,848,428 - 791,228
35198 COMPULSIVE GAMBLERS PROGRAM 203,284 2,529,758 2,733,042 2,303,437 - 429,605
35532 DEMAND RESPONSE CLOSEOUT MHA - - 149,815 141,209 - 8,606
35543 DVA PATRIOT'S LANDING - - 26,031 26,031 - -
90123 QUALITY OF WORK LIFE 37,465 - 37,465 - - 37,465
90153 FITNESS CENTER 1,241 (1,241) - - - -
90170 SDE FUNDING 188,425 - 188,425 - - 188,425
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS 2,523,891 349,109 2,873,000 878,366 - 1,994,634
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES - 9,185,979 9,185,979 9,185,979 - -
90393 DOC-NIC SETTLEMENT AGREEMENT 2,166 - 2,166 - - 2,166
90416 RESID SA TREATMENT SERVICE DOC CLIENTS - 1,282,689 1,282,689 1,282,689 - -
90425 MH ALTERNATIVE TO INCARCERATION 497,648 - 497,648 438,807 - 58,841
90504 NEXT STEPS HOUSING 22,756 - 22,756 22,756 - -
90631 DSS-NURSING HOME CONTRACT - 1,210,692 1,210,692 1,210,692 - -
90638 GAL CASE MANAGEMENT SERVICES - 75,000 75,000 75,000 - -
AGENCY TOTAL 5,381,644 18,333,919 23,891,409 19,117,960 - 4,773,449
             
DEPARTMENT OF SOCIAL SERVICES            
22465 DEMO INTEG CARE DUAL ELIG INDV 213,491 - 213,491 203,515 - 9,976
30022 CONFERENCE FEES 1,747 9,000 10,747 9,000 - 1,747
30091 OUT-STATIONED ELIGIBILITY WORKERS 529,651 2,256,805 2,786,456 1,868,371 - 918,085
30103 FATHERHOOD INITIATIVE DONATIONS - 3,000 3,000 - - 3,000
30219 CHILDREN'S TRUST FUND 485,343 1,608 486,951 - - 486,951
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) - - - -
30434 FINANCIAL LITERACY 141,970 - 141,970 141,969 - 1
30437 MATHEMATICAL POLICY RESEARCH 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) - - - -
30513 RHODE ISLAND - SMI 48,373 580,474 628,847 628,847 - -
30579 VISION 2020 CONFERENCE 1,236,406 - 1,236,406 - - 1,236,406
30582 VISION 2020 CONFERENCE - - - (22,500) - 22,500
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 59,279 447,618 506,897 309,180 - 197,717
35167 SAFETY NET SERVICES ACCOUNT 115,056 26,412 141,468 - - 141,468
35225 ORGAN TRANSPLANT 38,791 24,065 62,856 22,256 - 40,600
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT 146,089 149,306 295,395 187,875 - 107,520
35465 SMOKING CESSATION PROGRAM - 3,400,000 3,400,000 3,400,000 - -
35519 DSS UCONN MEDICAID PARTNERSHIP - 200,000 200,000 - - 200,000
90163 MISCELLANEOUS PRIVATE FUNDING 1,000 (1,000) - - - -
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS 143,160 1,680,000 1,823,160 1,622,737 - 200,423
90472 DOL EMPLOYMENT SUCCESS - 300,000 300,000 300,000 - -
90500 DMHAS - NURSING - 67,573 67,573 61,723 - 5,850
90519 DOC - FAMILIES IN CRISIS 35,000 35,000 70,000 70,000 - -
90569 CT HOME CARE PROGRAM DMHAS 67,736 622,783 690,519 622,784 - 67,735
90632 CHILDREN'S TRUST FUND - OEC - 11,671,218 11,671,218 11,322,880 - 348,338
AGENCY TOTAL 3,671,373 21,362,292 25,033,665 20,748,637 - 4,285,028
             
STATE DEPARTMENT ON AGING            
90163 MISCELLANEOUS PRIVATE FUNDING - 10,000 10,000 10,000 - -
90633 PERLAS HISPANAS - 20,000 20,000 20,000 - -
AGENCY TOTAL - 30,000 30,000 30,000 - -
             
STATE DEPARTMENT OF REHABILITATIVE SERVICES            
21912 BENEFIT OFFSET PILOT DEMO 7,100 - 7,100 7,100 - -
22536 NAT DEAF BLIND EQUIP DIST PROG 74,364 127,415 201,779 82,455 - 119,324
30006 MISCELLANEOUS DONATIONS 780 333 1,113 - - 1,113
30030 FEUCHTWANGER FUND 8,573 11 8,584 - - 8,584
30031 EDUCATIONAL & CULTURAL EVENTS 725 - 725 - - 725
30042 FRAUENHOFER FUND 20,672 27 20,699 - - 20,699
30043 TELECOMMUNICATIONS EQUIPMENT 2,770 - 2,770 - - 2,770
30056 NEW HAVEN COUNTY COTTON FUND 70,996 62,080 133,076 43,179 - 89,897
30070 GRANTS 13,547 18 13,565 - - 13,565
30092 SARA BROWN FUND 244,444 316 244,760 - - 244,760
30104 CHARLES PRECOURT MEMORIAL FUND 4,093 6 4,099 - - 4,099
30113 ANN CROTEAU MEMORIAL FUND 5,425 7 5,432 863 - 4,569
30142 SUMMER INDPND LIVNG PRG-CHLDRN 6,765 - 6,765 629 - 6,136
30538 USABA/WELL PT NAT FIT CHALLENG 1,144 840 1,984 715 - 1,269
30550 LIBBY ZAGORIN LIVING TRUST 13,714 1,392 15,106 2,463 - 12,643
30588 VISION 2020 CONFERENCE 30,345 - 30,345 - - 30,345
35149 SALES & SERV BUS ENTRPR PRG 394,370 2,005,255 2,399,625 1,929,895 - 469,730
90171 DMR BIRTH TO 3 SERV COORD 4,564 - 4,564 - - 4,564
90312 MARY C COLLINS FUND 69,710 - 69,710 588 - 69,122
AGENCY TOTAL 974,101 2,197,700 3,171,801 2,067,887 - 1,103,914
             
DEPARTMENT OF EDUCATION            
20353 NCES NAT COOP EDUC STATS SYST 28,086 5,300 33,386 13,007 - 20,379
26024 NAEP 102,061 144,282 246,343 217,080 - 29,263
26025 EDEN TASK ORDER 170,391 - 170,391 5,213 - 165,178
30007 MISCELLANEOUS GRANTS 45,020 23,192 68,212 37,581 - 30,631
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA 3,476 25,000 28,476 24,747 - 3,729
30529 EESMARTS 203,320 204,325 407,645 119,772 - 287,873
30531 EESMARTS - UI 46,990 - 46,990 35,891 - 11,099
30534 LIVE GREEN WIN GREEN 2,294 - 2,294 2,080 - 214
30541 CLEAN ENERGY INNOVATIONS 1,946 - 1,946 668 - 1,278
30557 NASBE OBESITY INITIATIVE 5,310 5,000 10,310 274 - 10,036
30583 VISION 2020 CONFERENCE 75,000 - 75,000 43,824 - 31,176
30597 HEALTH EDUCATION PILOT PROGRAM - 25,000 25,000 23,174 - 1,826
30600 ELECTRIC VEHICLE CONVERSION - 10,000 10,000 7,300 - 2,700
30602 KAYNOR DESIGNATED FUND - 17,169 17,169 17,169 - -
30603 NTEP - 50,000 50,000 11,170 - 38,830
35184 TECHNICAL SCHOOL LUNCHES 591,465 1,431,103 2,022,568 1,374,799 - 647,769
35351 FINANCIAL LITERACY - M. LYNCH 121,211 132 121,343 121,210 - 133
35358 FINANCIAL LITERACY - UBS 221,426 304 221,730 (10,709) - 232,439
35380 FINANCIAL LITERACY - MDI 165,384 214 165,598 12,500 - 153,098
35455 TEACHER EDUCATION & MENTORING 11,712 19,249 30,961 11,711 - 19,250
35475 COMPETITIVE DISTRICT GRANT 88,000 - 88,000 88,000 - -
35536 BOYS AND GIRLS CLUBS - 179,579 179,579 40,000 - 139,579
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER 16,959 24,868 41,827 38,510 - 3,317
90447 SCHOOL CONSTRUCTION PROJECTS 25,806,591 5,000,001 30,806,592 10,295,581 - 20,511,011
90610 TOBACCO PREVENTION PROGRAM 7,915 - 7,915 7,915 - -
90611 LEAD POISONING PREVENTION - 59,485 59,485 21,985 - 37,500
AGENCY TOTAL 27,714,557 7,224,203 34,938,760 12,560,452 - 22,378,308
             
OFFICE OF EARLY CHILDHOOD            
35475 COMPETITIVE DISTRICT GRANT - 88,000 88,000 - - 88,000
AGENCY TOTAL - 88,000 88,000 - - 88,000
             
STATE LIBRARY            
30007 MISCELLANEOUS GRANTS 26,980 7,215 34,195 250 - 33,945
30082 CONNECTICUT STATE LIBRARY ACCOUNT 5,541 919 6,460 (423) - 6,883
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT 1,976,746 12,430 1,989,176 81,562 - 1,907,614
30175 CHILDREN'S INFORMATION WEBSITE 12,697 - 12,697 - - 12,697
30456 MATH OFF THE SHELF 383 - 383 - - 383
30560 CONSERVING/DIGITIZING CSL MATL 479,779 136,763 616,542 368 - 616,174
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT 1,550,761 980,569 2,531,330 1,031,530 - 1,499,800
AGENCY TOTAL 4,052,887 1,137,896 5,190,783 1,113,287 - 4,077,496
             
DEPARTMENT OF HIGHER EDUCATION            
30014 MISCELLANEOUS GRANTS 9,617 - 9,617 - - 9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM 114,769 44,187 158,956 12,029 - 146,927
30072 ALTERNATE ROUTE TO CERTIFICATION 826,433 512,797 1,339,230 639,240 - 699,990
30405 WEISMAN TEACHER SCHOLARS FUND 12,106 25,026 37,132 17,500 - 19,632
30418 CHESLA SCHOLARSHIPS 43,192 - 43,192 - - 43,192
30432 FINANCIAL LITERACY INITIATIVE 590,632 763 591,395 - - 591,395
30455 LEWIS ARC SCHOLARSHIP FUND 2,154 - 2,154 - - 2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION 5,908,070 (92,748) 5,815,322 66,988 - 5,748,334
35151 CONNECTICUT FUTURES 3,329 4 3,333 - - 3,333
90557 IES DATA SYSTEM GRANT 206,433 (206,433) - (276) - 276
AGENCY TOTAL 7,716,735 283,596 8,000,331 735,481 - 7,264,850
             
CHARTER OAK COLLEGE            
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 2,801,501 (2,801,501) - - - -
35289 CTDLC OPERATIONS 371,302 (371,302) - - - -
AGENCY TOTAL 3,172,803 (3,172,803) - - - -
             
BOARD OF REGENTS            
30521 ALTERNATIVE LOANS - PRIVATE - 38,755 38,755 38,755 - -
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND - 13,932,248 13,932,248 11,988,647 - 1,943,601
35289 CTDLC OPERATIONS - 2,878,285 2,878,285 2,467,434 - 410,851
90557 IES DATA SYSTEM GRANT - 313,601 313,601 184,670 - 128,931
AGENCY TOTAL - 17,162,889 17,162,889 14,679,506 - 2,483,383
             
DEPARTMENT OF CORRECTION            
30015 CORRECTION MEMORIAL FUND 31,716 634 32,350 5,094 - 27,256
30022 SEMINARS & CONFERENCES 25 - 25 - - 25
30461 K9 CORRECTION MEMORIAL FUND 5,031 - 5,031 2,266 - 2,765
35137 CORRECTIONAL GENERAL WELFARE FUND 538,009 41,749 579,758 243,315 - 336,443
35187 CULINARY ARTS PROGRAM 29,617 - 29,617 - - 29,617
35498 CIF GO BONDS 2012 E 446,891 175,761 622,652 465,905 - 156,747
90576 RSAT 14 GRANT - STATE 22,215 70,625 92,840 72,080 - 20,760
90619 PEGPETIA 1,131 - 1,131 1,131 - -
AGENCY TOTAL 1,074,635 288,769 1,363,404 789,791 - 573,613
             
DEPARTMENT OF CHILDREN AND FAMILIES            
30016 WILDERNESS SCHOOL PROGRAM - 69,563 69,563 60,707 - 8,856
30059 SCHOLARSHIP FUND 981 - 981 941 - 40
30074 CHARLES F. BROWNING FUND 903 - 903 903 - -
30084 RICHARD A. FORESTER MEMORIAL FUND 13,130 17 13,147 8,130 - 5,017
30487 DIFF RESPONSE SYS_CASEY PR 350 8,800 9,150 9,150 - -
30537 TEAM MENTOR STIPEND USD II - 3,500 3,500 3,500 - -
30591 VISION 2020 CONFERENCE 25,000 25,000 50,000 46,825 - 3,175
35527 DCF DEMAND RESPONSE PROGRAM - 101,662 101,662 - - 101,662
35535 TECHNOLOGY & HIGH QUALITY SCHOOLS - 50,000 50,000 - - 50,000
90410 MST_QUALITY_ASSURANCE 29,273 431,074 460,347 460,347 - -
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT - 583,559 583,559 517,817 - 65,742
90496 NEW HAVEN WORK/LEARN PROGRAM - 537,900 537,900 415,400 - 122,500
90497 CSSD FLEXIBLE FUNDING 218,191 142,610 360,801 360,801 - -
90582 CSSD NEW CHOICES PROGRAM - 673,000 673,000 657,162 - 15,838
90637 TRAUMA FOC COG BEHAVIORAL THERAPY - 600,000 600,000 348,531 - 251,469
90644 EARLY CHILDHOOD TRAINING OEC - 95,000 95,000 93,049 - 1,951
AGENCY TOTAL 287,828 3,321,685 3,609,513 2,983,263 - 626,250
             
JUDICIAL DEPARTMENT            
30238 LAW LIBRARY - DONATED COPIER RECEIPTS 5,161 1,362 6,523 - - 6,523
30549 EVAL OF FORECLOSURE MEDIATION 38,246 - 38,246 16,000 - 22,246
30564 JUD-MORTGAGE FORECLOSURE 356,670 - 356,670 152,668 - 204,002
30574 SELF-REPRESNTED FAM INST VIDEO 15,103 - 15,103 15,103 - -
30575 JUDICIAL BRANCH TRAINING PROG 10,457 - 10,457 10,457 - -
30594 INTERACT WITH PEOPLE WITH DISABLITIES - 29,900 29,900 20,800 - 9,100
30607 JURY INSTRUCTIONAL VIDEO PROJECT - 22,000 22,000 - - 22,000
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING 1,167,697 2,185,218 3,352,915 953,590 - 2,399,325
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT 267 - 267 - - 267
35205 CLIENT SECURITY FUND 16,232,473 2,386,443 18,618,916 1,898,653 - 16,720,263
35302 COMMUNITY SERVICE LABOR PROGRAM 12,963 17,315 30,278 - - 30,278
35359 PROBATION TRANS-TECH VIOLENCE UNIT 920,592 6,147,485 7,068,077 3,413,561 - 3,654,516
35503 CIF GO BONDS 2012 E 175,155 183,008 358,163 126,578 - 231,585
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE - 1,027,557 1,027,557 1,027,557 - -
90588 PROTECTION ORDER 10NCHJUDSDV 16,087 - 16,087 16,087 - -
90589 AUTOMATED DRUG ADJ 10NCHJUDNIC 2,198 - 2,198 2,198 - -
90608 AUTO FELONY RECORD NCHIPJUD1102 4,316 - 4,316 4,316 - -
90609 DV RECORD IMPROVEMENT NCHIPJUD1103 20,062 - 20,062 20,062 - -
90625 PEGPETIA - 13,220 13,220 13,220 - -
90626 PEGPETIA - 363,416 363,416 363,416 - -
90639 PROTECTION ORDER FILE EXPANSION - 3,500 3,500 2,850 - 650
90642 DOMESTIC VIOLENENCE SAN - 13,220 13,220 13,220 - -
AGENCY TOTAL 18,977,447 12,393,644 31,371,091 8,070,336 - 23,300,755
TOTALS 637,836,022 727,429,927 1,365,441,795 690,852,574 - 674,589,221
LESS INTERAGENCY TRANSFERS - (32,338,845) (32,338,845) (32,338,845) - -
TOTAL OTHER GRANTS 637,836,022 695,091,082 1,333,102,950 658,513,729 - 674,589,221
             
FEDERAL GRANTS            
LEGISLATIVE MANAGEMENT     OLM OLM    
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI - 27,161 27,161 27,161 - -
AGENCY TOTAL - 27,161 27,161 27,161 - -
             
STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION     PRC PRC    
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 2,412 (2,412) - - - -
AGENCY TOTAL 2,412 (2,412) - - - -
             
SECRETARY OF STATE     SOS SOS    
90401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENT 48,457 36 48,493 48,493 - -
AGENCY TOTAL 48,457 36 48,493 48,493 - -
             
DEPARTMENT OF REVENUE SERVICES            
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - 12,355 12,355 12,355 - -
20205 HIGHWAY PLANNING AND CONSTRUCTION 1,250 71,560 72,810 78,498 - (5,688)
AGENCY TOTAL 1,250 83,915 85,165 90,853 - (5,688)
             
OFFICE OF POLICY AND MANAGEMENT            
16017 SEXUAL ASSAULT SERVICES PROGRAM 71,111 270,978 342,089 202,398 - 139,691
16523 JUVENILE ACCOUNTABILITY INCENTIVE 1,356,756 216,559 1,573,315 246,654 - 1,326,661
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,365,117 405,623 1,770,740 527,812 - 1,242,928
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 92,472 - 92,472 62,473 - 29,999
16550 CT STATISTICAL ANALYSIS CENTER - 69,921 69,921 68,547 - 1,374
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM - 222,599 222,599 (113,461) - 336,060
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC - 2,716,515 2,716,515 2,144,540 - 571,975
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 2,885,612 1,657,494 4,543,106 1,020,220 - 3,522,886
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECT 673,775 - 673,775 213,350 - 460,425
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 572,382 119,656 692,038 211,872 - 480,166
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM - 115,810 115,810 115,810 - -
16727 COMBATING UNDERAGE DRINKING 132,377 59,639 192,016 167,376 - 24,640
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 6,961,177 2,845,688 9,806,865 3,700,335 - 6,106,530
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT 85,506 280,372 365,878 140,506 - 225,372
16803 JUSTICE ASSISTANCE GRANT 165,548 208 165,756 165,756 - -
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 1,898,192 - 1,898,192 1,219,227 - 678,965
93624 ACA - STATE INNOVATION MODELS 1,037,691 (214,127) 823,564 823,564 - -
AGENCY TOTAL 17,297,716 8,766,935 26,064,651 10,916,979 - 15,147,672
             
DEPARTMENT OF VETERANS AFFAIRS            
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 5,561 - 5,561 - - 5,561
97036 DISASTER GRANTS-PUBLIC ASSISTANCE 1,989 - 1,989 - - 1,989
AGENCY TOTAL 7,550 - 7,550 - - 7,550
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10203 AGRICULTURAL EXPERIMENT STATION - HATCH - 53,161 53,161 53,161 - -
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD 388,837 382,095 770,932 415,459 - 355,473
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM 2,953,395 - 2,953,395 2,826,347 - 127,048
12400 MILITARY CONSTRUCTION,NATIONAL GUARD - 2,063,957 2,063,957 (191,373) - 2,255,330
12401 NATIONAL GUARD MILITARY OPERATIONS & MAI - 1,108,140 1,108,140 1,038,614 - 69,526
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 11 - 11 - - 11
64005 GRANTS TO STATES FOR CONSTRUCTION OF STA - 237,208 237,208 227,646 - 9,562
81041 STATE ENERGY PROGRAM - 1,180 1,180 - - 1,180
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI 3,622 112,380 116,002 116,002 - -
97052 EMERGENCY OPERATIONS CENTERS - 18,355 18,355 - - 18,355
99136 OIL COMPANY OVERCHARGE RECOVERIES - 113 113 - - 113
AGENCY TOTAL 3,345,865 3,976,589 7,322,454 4,485,856 - 2,836,598
             
DEPARTMENT OF CONSTRUCTION SERVICES            
10203 AGRICULTURAL EXPERIMENT STATION - HATCH 53,161 (53,161) - - - -
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 2,064,119 (2,064,119) - - - -
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 311,971 (311,971) - - - -
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 237,208 (237,208) - - - -
81041 STATE ENERGY PROGRAM 1,180 (1,180) - - - -
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 80,590 (80,590) - - - -
97052 EMERGENCY OPERATIONS CENTERS 18,355 (18,355) - - - -
99136 OIL COMPANY OVERCHARGE RECOVERIES 113 (113) - - - -
AGENCY TOTAL 2,766,697 (2,766,697) - - - -
             
ATTORNEY GENERAL            
66468 DRINKING WATER STATE REVOLVING LOAN FUND - 80,000 80,000 79,987 - 13
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 225,168 5,994 231,162 - - 231,162
93586 STATE COURT IMPROVEMENT PROGRAM 13,669 20,000 33,669 8,251 - 25,418
AGENCY TOTAL 238,837 105,994 344,831 88,238 - 256,593
             
DIVISION OF CRIMINAL JUSTICE            
16000 LAW ENFORCEMENT 29,003 13,638 42,641 32,254 - 10,387
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 116,206 126,235 242,441 232,427 - 10,014
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM 660,188 519,600 1,179,788 1,046,304 - 133,484
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 400,110 - 400,110 128,668 - 271,442
17225 UNEMPLOYMENT INSURANCE 23,268 343,957 367,225 358,970 - 8,255
20600 STATE AND COMMUNITY HIGHWAY SAFETY (50,778) 50,778 - - - -
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS - 133,464 133,464 133,463 - 1
AGENCY TOTAL 1,177,997 1,187,672 2,365,669 1,932,086 - 433,583
             
DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC PROTECTION            
11549 STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM - 1,406,257 1,406,257 6,420 - 1,399,837
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS 28,696 (32,004) (3,308) (3,308) - -
16000 LAW ENFORCEMENT 507,101 610,495 1,117,596 225,109 - 892,487
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 24,722 - 24,722 - - 24,722
16017 SEXUAL ASSAULT SERVICES PROGRAM 15,080 (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
16321 ANTITERRIOSM EMERGENCY RESERVE - 48,847 48,847 - - 48,847
16543 MISSING CHILDRENS ASSISTANCE 197,553 301,359 498,912 322,898 - 176,014
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS 4,307 - 4,307 - - 4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT 71,788 (19,079) 52,709 52,709 - -
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 75,725 - 75,725 - - 75,725
16579 BYRNE FORMULA GRANT PROGRAM 20,049 76,000 96,049 40,609 - 55,440
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS - 25,210 25,210 - - 25,210
16592 LAW ENFORCEMENT BLOCK GRANT 63 - 63 - - 63
16598 STATE IDENTIFICATION SYSTEMS GRANT 487 - 487 - - 487
16609 COMMUNITY PROSECUTION PROGRAMS 18,815 - 18,815 - - 18,815
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING 1,001,353 - 1,001,353 320 - 1,001,033
16712 POLICE CORPS 124,067 - 124,067 - - 124,067
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 155,400 807,683 963,083 934,958 - 28,125
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 564,181 626,270 1,190,451 512,467 - 677,984
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT 227,760 74,725 302,485 229,375 - 73,110
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA B 55,250 - 55,250 - - 55,250
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION 340,623 133,236 473,859 170,962 - 302,897
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT - 52,431 52,431 96,582 - (44,151)
16800 INTERNET CRIMES AGAINST CHILDREN 61,399 - 61,399 61,310 - 89
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,364,149 319,949 1,684,098 319,949 - 1,364,149
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING - 39,992 39,992 39,992 - -
20605 DUI ENFORCEMENT SUPPORT PROJECT 12,141 - 12,141 - - 12,141
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS - 707,650 707,650 707,650 - -
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM - 79,992 79,992 79,992 - -
20611 INCENTIVE GRANT PROGRAM TO PROHIBIT RACISM - 26,000 26,000 - - 26,000
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A - 21,866 21,866 21,866 - -
20615 E911 NHTSA GRANT - 792,126 792,126 792,126 - -
20616 NATIONAL PRIORITY SAFETY PROGRAMS - 108,870 108,870 108,870 - -
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC - 45,170 45,170 45,170 - -
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 490,000 369,991 859,991 47,346 - 812,645
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 69,096,024 24,312,218 93,408,242 50,493,405 - 42,914,837
97039 HAZARD MITIGATION 4,882,820 10,692,720 15,575,540 1,919,272 - 13,656,268
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 8,111,175 4,744,763 12,855,938 3,629,572 - 9,226,366
97043 STATE FIRE TRAINING SYSTEMS GRANTS - 42,582 42,582 20,582 - 22,000
97052 EMERGENCY OPERATIONS CENTERS 1,400,307 (488) 1,399,819 808,141 - 591,678
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS 453,176 (445,104) 8,072 8,072 - -
97056 PORT SECURITY GRANT AWARD 5,596,236 (29,552) 5,566,684 2,080,008 - 3,486,676
97067 HOMELAND SECURITY GRANT PROGRAM 18,503,875 6,260,680 24,764,555 11,552,817 - 13,211,738
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM (41,417) 319,131 277,714 197,903 - 79,811
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM 26,886 338,394 365,280 338,727 - 26,553
97078 BUFFER ZONE PROTECTION PLAN 292,336 - 292,336 291,879 - 457
97088 DISASTER ASSISTANCE PROJECTS - 467,508 467,508 219,320 - 248,188
97110 SEVERE LOSS REPETITIVE PROGRAM 2,565,548 (340,015) 2,225,533 504,118 - 1,721,415
97116 PORT SECURITY GRANT PROGRAM (ARRA) 876 - 876 - - 876
AGENCY TOTAL 117,034,010 52,970,793 170,004,803 76,877,188 - 93,127,615
             
DEPARTMENT OF MOTOR VEHICLES            
20218 NATIONAL MOTOR CARRIER SAFETY 1,256,402 1,557,471 2,813,873 2,081,980 - 731,893
20231 PERFORMANCE AND REGISTRATION INFORMATION 91,206 - 91,206 69,300 - 21,906
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM 500,000 - 500,000 352,016 - 147,984
20234 SAFETY DATA IMPROVEMENT PROGRAM 207,393 - 207,393 22,214 - 185,179
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS 1,046,955 (102,441) 944,514 237,197 - 707,317
97067 HOMELAND SECURITY GRANT PROGRAM - 63,000 63,000 15,236 - 47,764
97089 REAL ID PROGRAM 1,246,906 - 1,246,906 416,584 - 830,322
AGENCY TOTAL 4,348,862 1,518,030 5,866,892 3,194,527 - 2,672,365
             
MILITARY DEPARTMENT            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 123,174 (67,517) 55,657 - - 55,657
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 10,452,475 14,736,541 25,189,016 17,707,234 - 7,481,782
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES 104,043 237,923 341,966 227,965 - 114,001
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 5,430 93,136 98,566 95,747 - 2,819
97067 HOMELAND SECURITY GRANT PROGRAM - 12,024 12,024 12,024 - -
97039 HAZARD MITIGATION GRANT 12,024 (12,024) - - - -
99101 ARMY NATIONAL GUARD 10,293 (10,293) - - - -
AGENCY TOTAL 10,745,209 14,989,790 25,734,999 18,042,970 - 7,692,029
             
OFFICE OF MANAGED CARE OMBUDSMAN            
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE (8,353) 329,090 320,737 320,737 - -
93624 ACA - STATE INNOVATION MODELS: FUNDING 1,814,644 1,037,691 2,852,335 2,852,335 - -
AGENCY TOTAL 1,806,291 1,366,781 3,173,072 3,173,072 - -
             
DEPARTMENT OF CONSUMER PROTECTION            
10163 MARKET PROTECTION & PROMOTION 44,784 13,200 57,984 9,462 - 48,522
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR 6,138 8,349 14,487 14,487 - -
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS 77,555 - 77,555 3,795 - 73,760
16727 COMBATING UNDERAGE DRINKING (11,357) 46,357 35,000 20,992 - 14,008
93103 FOOD AND DRUG ADMINSTRATION RESEARCH 207,403 228,384 435,787 212,157 - 223,630
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT (8,250) 150,000 141,750 141,750 - -
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT - 17,581 17,581 18,350 - (769)
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI 594 1,160 1,754 1,754 - -
AGENCY TOTAL 316,867 465,031 781,898 422,747 - 359,151
             
DEPARTMENT OF LABOR            
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER 289,143 - 289,143 17,595 - 271,548
17277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL 591,576 - 591,576 496,267 - 95,309
17504 CONSULTATION AGREEMENTS - 7,794 7,794 7,794 - -
20205 HIGHWAY PLANNING AND CONSTRUCTION - 84,982 84,982 1,390 - 83,592
93674 INDEPENDENT LIVING 699 256,000 256,699 144,699 - 112,000
AGENCY TOTAL 881,418 348,776 1,230,194 667,745 - 562,449
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 93,867 61,501 155,368 139,030 - 16,338
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY 861 1,650 2,511 1,429 - 1,082
AGENCY TOTAL 94,728 63,151 157,879 140,459 - 17,420
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE 3,246 73,306 76,552 74,193 - 2,359
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 7,768 114,572 122,340 119,905 - 2,435
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR 592 82,776 83,368 72,262 - 11,106
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS (8,278) 495,530 487,252 485,535 - 1,717
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES 1,083 8,615 9,698 7,590 - 2,108
93618 HELP AMERICA VOTE ACT GRANT 1,108 51,929 53,037 52,300 - 737
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY (3,968) 533,055 529,087 526,988 - 2,099
93667 SOCIAL SERVICES BLOCK GRANT 59,679 123,877 183,556 180,828 - 2,728
96009 SOCIAL SECURITY STATE GRANTS 62,363 106,260 168,623 108,484 - 60,139
AGENCY TOTAL 123,593 1,589,920 1,713,513 1,628,085 - 85,428
             
DEPARTMENT OF AGRICULTURE            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 1,960 272,705 274,665 270,086 - 4,579
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM 395 15,136 15,531 15,531 - -
10162 INSPECTION GRADING & STANDARDIZATION 8,027 - 8,027 697 - 7,330
10163 MARKET PROTECTION & PROMOTION 10,636 24,453 35,089 22,230 - 12,859
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR 220,347 180,126 400,473 338,530 - 61,943
10450 RISK MANAGEMENT (CROP INSURANCE) 5,028 - 5,028 4,988 - 40
10500 COOPERATIVE EXTENSION SERVICE 1,045 - 1,045 - - 1,045
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILDREN - 10,000 10,000 - - 10,000
10572 WIC FARMERS' MARKET NUTRITION PROGRAM 116,728 257,100 373,828 292,263 - 81,565
10576 SENIOR FARMERS MARKET NUTRITION PROGRAM 78,164 83,078 161,242 84,809 - 76,433
10769 RURAL BUSINESS ENTERPRISE GRANTS 9,981 - 9,981 9,981 - -
10913 FARM AND RANCH LANDS PROTECTION PROGRAM 3,570,990 - 3,570,990 58,298 - 3,512,692
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI - 15,570 15,570 15,570 - -
AGENCY TOTAL 4,023,301 858,168 4,881,469 1,112,983 - 3,768,486
             
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 45,027 - 45,027 1,066 - 43,961
10102 EMERGENCY FOREST RESTORATION PROGRAM - 40,000 40,000 - - 40,000
10664 COOPERATIVE FORESTRY ASSISTANCE 718,962 729,347 1,448,309 807,365 - 640,944
10676 FOREST LEGACY PROGRAM 188,205 38,200 226,405 49,892 - 176,513
10902 SOIL AND WATER CONSERVATION - 49,490 49,490 49,000 - 490
10914 WILDLIFE HABITAT INCENTIVE PROGRAM 115,119 9,358 124,477 73,158 - 51,319
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 6,396 - 6,396 2,396 - 4,000
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 6,298 - 6,298 868 - 5,430
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 260,306 3,795,706 4,056,012 2,057,366 - 1,998,646
11463 HABITAT CONSERVATION 2,378,484 - 2,378,484 2,374,845 - 3,639
11472 UNALLIED SCIENCE PROGRAM 56,361 30,125 86,486 9,989 - 76,497
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT 140,158 151,895 292,053 119,808 - 172,245
11477 FISHERIES DISASTER RELIEF 289 - 289 3,022 - (2,733)
11558 STATE BROADBAND DATA AND DEVELOPMENT GRANT - 652,036 652,036 626,962 - 25,074
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 30,042 2,829 32,871 29,306 - 3,565
15000 VARIOUS PROGRAMS 4,780 - 4,780 (968) - 5,748
15605 SPORT FISH RESTORATION 4,903,652 2,243,293 7,146,945 4,015,149 - 3,131,796
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE 58,537 49,118 107,655 43,123 - 64,532
15611 WILDLIFE RESTORATION 2,041,624 5,057,766 7,099,390 3,535,695 - 3,563,695
15614 COASTAL WETLANDS CONSERVATION 39,200 - 39,200 - - 39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION 67,293 40,000 107,293 24,811 - 82,482
15616 CLEAN VESSEL ACT 2,892,910 - 2,892,910 1,314,275 - 1,578,635
15617 WILDLIFE CONSERVATION & APPRECIATION 1,273 (1,273) - - - -
15622 SPORT FISHING AND BOATING SAFETY ACT 291,538 852,025 1,143,563 9,070 - 1,134,493
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND 75,000 985,857 1,060,857 50,000 - 1,010,857
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR 28,314 - 28,314 (319) - 28,633
15633 LANDOWNER INCENTIVE 304,801 - 304,801 78,693 - 226,108
15634 STATE WILDLIFE GRANTS 1,138,404 512,033 1,650,437 698,288 - 952,149
15667 HIGHLANDS CONSERVATION PROGRAM 241,666 157,500 399,166 399,166 - -
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 17,555 - 17,555 - - 17,555
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 54,556 - 54,556 - - 54,556
15814 NATIONAL GEOLOGICAL AND GEOPHYSICAL DATA 19,565 - 19,565 19,564 - 1
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT 2,695,743 - 2,695,743 (215,227) - 2,910,970
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,547 669,194 689,741 121,547 - 568,194
20219 RECREATIONAL TRAILS PROGRAM 3,163,705 264,677 3,428,382 807,163 - 2,621,219
20700 PIPELINE SAFETY 162,535 801,472 964,007 585,784 - 378,223
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING 184,048 220,032 404,080 52,714 - 351,366
20721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT (11,895) 40,864 28,969 6,499 - 22,470
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT 734,912 10,999 745,911 323,588 - 422,323
66039 NATIONAL CLEAN DIESEL FUNDING 133 - 133 - - 133
66040 STATE CLEAN DIESEL FUNDING 40,905 76,992 117,897 27,246 - 90,651
66202 CONGRESSIONALLY MANDATED PROJECTS - 130,900 130,900 130,900 - -
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS 81,224 - 81,224 - - 81,224
66437 LONG ISLAND SOUND PROGRAM 438,243 4,278,640 4,716,883 2,878,117 - 1,838,766
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 35,411 - 35,411 - - 35,411
66454 WATER QUALITY MANAGEMENT PLANNING 362,108 - 362,108 165,389 - 196,719
66458 CAPITALIZATION GRANTS FOR CLEAN WATER 3,042,801 1,569,240 4,612,041 3,075,767 - 1,536,274
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 1,926,040 - 1,926,040 766,480 - 1,159,560
66461 WETLANDS GRANTS 133,602 87,500 221,102 128,688 - 92,414
66463 WATER QUALITY COOPERATIVE AGREEMENTS 222,490 - 222,490 - - 222,490
66467 WASTEWATER OPERATOR TRAINING GRANT 24,039 - 24,039 - - 24,039
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 30,228 - 30,228 14,181 - 16,047
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 2,318,458 9,503,518 11,821,976 10,371,036 - 1,450,940
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 15,118 - 15,118 253 - 14,865
66608 STATE INFORMATION GRANTS 85,692 - 85,692 - - 85,692
66708 POLLUTION PREVENTION GRANTS 1,700 80,000 81,700 74,097 - 7,603
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 8 - 8 - - 8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 138,162 117,317 255,479 174,665 - 80,814
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS 519,866 371,000 890,866 777,818 - 113,048
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 324,475 666,332 990,807 836,228 - 154,579
66809 SUPERFUND STATE CORE 611,144 - 611,144 205,410 - 405,734
66810 CEPP TECHNICAL ASSISTANCE GRANTS 10,167 - 10,167 - - 10,167
66817 STATE AND TRIBAL RESPONSE GRANTS 379,261 737,432 1,116,693 839,701 - 276,992
77001 RADIATION CONTROL - TRAINING AND COUNSELING 10,158 - 10,158 - - 10,158
81039 NATIONAL ENERGY INFORMATION CENTER 11,343 15,500 26,843 11,910 - 14,933
81041 STATE ENERGY PROGRAM 361,652 1,094,840 1,456,492 548,695 - 907,797
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME 2,728,605 500,092 3,228,697 2,090,477 - 1,138,220
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) - - - -
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY 605 106,026 106,631 106,631 - -
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA 411,187 (411,187) - - - -
83551 PROJECT IMPACT-BUILD DISASTER RESISTANT COMMUNITIES 7,263 (7,263) - - - -
84168 EISENHOWER PROFESSIONAL DEVELOPMENT-FED. ACTIVITIES 10,905 (10,905) - - - -
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 51,830 - 51,830 3 - 51,827
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT 300,615 - 300,615 - - 300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE 257,898 1,875,675 2,133,573 1,727,626 - 405,947
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 9,935 - 9,935 - - 9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES 61,028 319,460 380,488 262,511 - 117,977
97029 FLOOD MITIGATION ASSISTANCE 692,801 (380,613) 312,188 - - 312,188
97036 DEPARTMENT OF HOMELAND SECURITY 465,344 38,359 503,703 - - 503,703
97039 HAZARD MITIGATION GRANT 74,999 - 74,999 (3,648) - 78,647
97041 NATIONAL DAM SAFETY PROGRAM 52,744 97,658 150,402 32,651 - 117,751
97045 COOPERATING TECHNICAL PARTNERS 2,001 - 2,001 139 - 1,862
97047 PRE-DISASTER MITIGATION 1,787,991 - 1,787,991 564,810 - 1,223,181
97092 REPETITIVE FLOOD CLAIMS 52,087 - 52,087 - - 52,087
99125 OTHER FEDERAL ASSISTANCE 52,453 - 52,453 - - 52,453
99136 OIL COMPANY OVERCHARGE RECOVERIES 281,623 349 281,972 433 - 281,539
AGENCY TOTAL 41,776,848 38,253,745 80,030,593 43,881,872 - 36,148,721
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
12614 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE - 1,250,827 1,250,827 282,005 - 968,822
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR 275,473 (275,473) - - - -
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 18,845,505 (18,845,505) - - - -
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 19,179,175 (19,179,175) - - - -
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISAST 14,773,235 (14,773,235) - - - -
14704 COMMUNITY CHALLENGE PLANNING GRANTS 1,419,216 1 1,419,217 1,419,217 - -
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 586,315 700,476 1,286,791 663,007 - 623,784
15909 HISTORIC AMERICAN BUILDINGS SURVEY 466 - 466 - - 466
15957 RELIEF TO HISTORIC PROPERTIES DAMAGED - 8,415,507 8,415,507 408,664 - 8,006,843
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 374,260 720,100 1,094,360 723,270 - 371,090
59061 STATE TRADE AND EXPORT PROMOTION PILOT G 456,525 12,000 468,525 276,511 - 192,014
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS 1,543,671 - 1,543,671 185,701 - 1,357,970
AGENCY TOTAL 57,453,841 (41,974,477) 15,479,364 3,958,375 - 11,520,989
             
DEPARTMENT OF HOUSING            
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISA - 2,676,448 2,676,448 1,426,200 - 1,250,248
14195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PR - 5,101,922 5,101,922 4,798,966 - 302,956
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS - 31,580,648 31,580,648 15,352,485 - 16,228,163
14231 EMERGENCY SHELTER GRANTS PROGRAM - 2,513,567 2,513,567 1,767,662 - 745,905
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM - 26,548,712 26,548,712 7,591,913 - 18,956,799
14241 HOUSING OPPORTUNITIES FOR PERSONS - 427,816 427,816 226,834 - 200,982
14249 SECTION 8 MODERATE REHABILITATION SINGLE - 101,675 101,675 25,747 - 75,928
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER - 16,249,273 16,249,273 4,537,617 - 11,711,656
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 - 256,587 256,587 100,420 - 156,167
14871 SECTION 8 HOUSING CHOICE VOUCHERS - 111,886,011 111,886,011 71,522,660 - 40,363,351
93667 SOCIAL SERVICES BLOCK GRANT - 13,087,228 13,087,228 11,032,823 - 2,054,405
AGENCY TOTAL - 210,429,887 210,429,887 118,383,327 - 92,046,560
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH 12,788 - 12,788 12,788 - -
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 247,863 403,419 651,282 405,713 - 245,569
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR 50,342 22,965 73,307 18,379 - 54,928
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 154,947 - 154,947 79,622 - 75,325
10202 COOPERATIVE FORESTRY RESEARCH 354,052 297,444 651,496 290,490 - 361,006
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 955,749 852,488 1,808,237 963,812 - 844,425
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION 118,750 - 118,750 94,609 - 24,141
10303 INTEGRATED PROGRAM - 98,440 98,440 - - 98,440
10309 SPECIALTY CROP RESEARCH INITIATIVE 470,759 - 470,759 169,299 - 301,460
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE 1,319,400 - 1,319,400 401,265 - 918,135
10500 COOPERATIVE EXTENSION SERVICE 11,207 - 11,207 11,207 - -
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CARE 52,530 - 52,530 52,001 - 529
10678 FOREST STEWARDSHIP PROGRAM - 199,121 199,121 39,176 - 159,945
10680 FOREST HEALTH PROTECTION 39,657 95,131 134,788 83,665 - 51,123
11417 SEA GRANT SUPPORT 5,175 - 5,175 5,175 - -
15634 STATE WILDLIFE GRANTS - 3,000 3,000 1,000 - 2,000
47074 BIOLOGICAL SCIENCES - 155,990 155,990 53,572 - 102,418
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT 263,583 - 263,583 105,909 - 157,674
66605 PERFORMANCE PARTNERSHIP GRANTS 24,467 - 24,467 (10,946) - 35,413
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS 1,002 41,945 42,947 25,978 - 16,969
93103 FOOD AND DRUG ADMINSTRATION_REASEARCH 49,617 249,155 298,772 297,988 - 784
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 20,935 110,226 131,161 88,088 - 43,073
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT 9,211 360,000 369,211 358,004 - 11,207
93942 LYME DISEASE RESEARCH AND TREATMENT 220,793 300,000 520,793 222,466 - 298,327
AGENCY TOTAL 4,382,827 3,189,324 7,572,151 3,769,260 - 3,802,891
             
DEPARTMENT OF PUBLIC HEALTH            
10479 FOOD SAFETY COOPERATIVE AGREEMENTS 62,757 125,000 187,757 108,815 - 78,942
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 13,473,839 44,123,666 57,597,505 33,522,319 - 24,075,186
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 1,295 17,000 18,295 17,000 - 1,295
10561 STATE MATCHING GRANT FOR FOOD STAMPS 150,440 519,748 670,188 654,871 - 15,317
10578 WIC GRANTS TO STATES (WGS) - 4,534,798 4,534,798 668,127 - 3,866,671
20600 STATE AND COMMUNITY HIGHWAY SAFETY 154,677 - 154,677 - - 154,677
66032 STATE INDOOR RADON GRANTS 130,855 194,759 325,614 133,248 - 192,366
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT 216,851 - 216,851 148,455 - 68,396
66110 HEALTHY COMMUNITIES GRANT PROGRAM 57 - 57 - - 57
66202 CONGRESSIONALLY MANDATED PROJECTS 17,836 - 17,836 6,535 - 11,301
66432 PUBLIC WATER SYSTEM SUPERVISION 446,618 1,058,841 1,505,459 1,287,531 - 217,928
66468 DRINKING WATER STATE REVOLVING LOAN FUND 9,534,382 6,978,729 16,513,111 8,199,763 - 8,313,348
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 170,512 210,000 380,512 216,832 - 163,680
66474 WATER PROTECTION GRANTS TO THE STATES 162,507 - 162,507 20,079 - 142,428
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 1,912 (1,912) - - - -
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 8,718 - 8,718 - - 8,718
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 191,889 65,000 256,889 114,049 - 142,840
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 394,742 104,949 499,691 172,515 - 327,176
66953 BUILDING CAPACITY TO IMPLEMENT EPA NATIO 133,381 - 133,381 99,120 - 34,261
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 108 - 108 - - 108
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE 109,846 202,905 312,751 155,373 - 157,378
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM 145,582 67,819 213,401 - - 213,401
93069 PUBLIC HEALTH EMERGENCY AWARENESS 7,121,645 7,511,727 14,633,372 7,739,079 - 6,894,293
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY 160,195 460,148 620,343 382,136 - 238,207
93079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESANT - 40,000 40,000 - - 40,000
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION 134,712 2,190 136,902 (1,643) - 138,545
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM 1,408,854 553,074 1,961,928 445,069 - 1,516,859
93103 FOOD AND DRUG ADMINISTRATION_RESEARCH 201,220 309,134 510,354 410,335 - 100,019
93110 MATERNAL AND CHILD HEALTH 472,866 412,647 885,513 481,650 - 403,863
93116 TUBERCULOSIS CONTROL PROGRAM 321,076 451,834 772,910 504,824 - 268,086
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 254,116 96,781 350,897 167,367 - 183,530
93130 PRIMARY CARE SERVICES PLANNING 18,091 327,259 345,350 144,973 - 200,377
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM 261,179 258,405 519,584 300,429 - 219,155
93165 GRANTS FOR STATE LOAN REPAYMENT 961,417 - 961,417 - - 961,417
93197 CHILDHOOD LEAD POISONING PREVENTION 424,643 - 424,643 - - 424,643
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES 34,351 - 34,351 - - 34,351
93235 ABSTINENCE EDUCATION 104,661 - 104,661 - - 104,661
93240 STATE CAPACITY BUILDING 249,056 713,901 962,957 440,847 - 522,110
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT 25,000 - 25,000 25,000 - -
93251 UNIVERSAL NEWBORN HEARING SCREENING 293,526 263,680 557,206 291,354 - 265,852
93259 RURAL ACCESS TO EMERGENCY DEVICES 7,598 - 7,598 - - 7,598
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS 149,760 119,999 269,759 100,633 - 169,126
93268 IMMUNIZATION GRANTS 1,184,264 4,933,359 6,117,623 3,966,035 - 2,151,588
93270 ADULT VIRAL HEPATITIS PREVENTION AND CON 38,356 186,953 225,309 146,416 - 78,893
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 6,723,307 5,982,826 12,706,133 5,301,887 - 7,404,246
93292 NATIONAL PUBLIC HEALTH IMPROVEMNT - 305,000 305,000 215,843 - 89,157
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH 62,543 144,798 207,341 153,543 - 53,798
93414 ARPA - STATE PRIMARY CARE OFFICES 94,940 - 94,940 94,886 - 54
93505 AFFORDABLE CARE ACT (ACA )MATERNAL, INFANT 13,956,422 9,533,746 23,490,168 7,509,373 - 15,980,795
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND 1,936,568 - 1,936,568 790,144 - 1,146,424
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE 272,650 - 272,650 192,083 - 80,567
93520 CENTERS FOR DISEASE CONTROL AND PREVENTION 54,420 - 54,420 54,420 - -
93521 THE AFFORDABLE CARE ACT 645,910 1,122,304 1,768,214 1,280,281 - 487,933
93531 COMMUNITY TRANSFORMATION GRANTS 241,341 493,891 735,232 489,051 - 246,181
93538 THE AFFORDABLE CARE ACT: NATIONAL ENVIRONMENT 275,541 469,300 744,841 592,089 - 152,752
93539 HEALTH IMMUNIZATION INFRASTRUCTURE 279,536 - 279,536 220,421 - 59,115
93544 THE PATIENT PROTECTION AND AFFORDABLE CARE ACT 266,826 - 266,826 211,299 - 55,527
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 17,051 - 17,051 - - 17,051
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 218,367 97,252 315,619 104,607 - 211,012
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 2,568,576 - 2,568,576 1,942,035 - 626,541
93723 ARRA - PREVENTION AND WELLNESS 315 - 315 - - 315
93735 PREVENTION AND PUBLIC HEALTH FUNDS 108,423 141,707 250,130 91,679 - 158,451
93745 HEALTH CARE SURVEILLANCE/HEALTH STATIS 38,000 106,426 144,426 144,426 - -
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 6,160,718 5,286,733 11,447,451 5,885,627 - 5,561,824
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS 3,669,561 3,953,533 7,623,094 4,469,934 - 3,153,160
93917 HIV CARE FORMULA GRANTS 23,505,377 37,374,290 60,879,667 29,989,599 - 30,890,068
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION 324,119 1,120,601 1,444,720 1,068,768 - 375,952
93926 HEALTHY START INITIATIVES 631,863 246,714 878,577 632,686 - 245,891
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE - - - (6,829) - 6,829
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 13,365 - 13,365 11,403 - 1,962
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT 3,406,353 2,264,511 5,670,864 4,005,172 - 1,665,692
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 341,244 - 341,244 - - 341,244
93944 HIV/AIDS SURVEILLANCE 479,132 1,048,433 1,527,565 921,748 - 605,817
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 56,167 1,513,954 1,570,121 751,781 - 818,340
93946 COOPERATIVE AGREEMENTS TO SUPPORT STATE 183,033 60,486 243,519 193,806 - 49,713
93977 PREVENTIVE HEALTH SERVICES - STD 422,339 943,204 1,365,543 824,355 - 541,188
93988 STATE-BASED DIABETES CONTROL PROGRAMS 43,499 - 43,499 - - 43,499
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 1,037,712 549,283 1,586,995 968,960 - 618,035
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 1,377,396 4,525,418 5,902,814 4,666,397 - 1,236,417
96000 SOCIAL SECURITY ADMINISTRATION 153,666 - 153,666 4,503 - 149,163
97067 HOMELAND SECURITY GRANT PROGRAM 81,026 - 81,026 12,308 - 68,718
AGENCY TOTAL 109,823,871 152,793,594 262,617,465 135,524,212 - 127,093,253
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
84027 SPECIAL EDUCATION - STATE GRANTS 227,994 1,000,000 1,227,994 999,604 - 228,390
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 276,144 3,793,571 4,069,715 3,808,902 - 260,813
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 448,207 1,414,263 1,862,470 805,103 - 1,057,367
97044 ASSISTANCE TO FIREFIGHTERS GRANT 17,608 - 17,608 1,933 - 15,675
AGENCY TOTAL 969,953 6,207,834 7,177,787 5,615,542 - 1,562,245
             
DEPARTMENT OF MENTAL HEALTH            
14235 SUPPORTIVE HOUSING PROGRAM 1,576,006 (1,423,139) 152,867 89,973 - 62,894
14238 SHELTER PLUS CARE 21,187,049 (20,951,171) 235,878 189,194 - 46,684
14267 CONTINUUM OF CARE PROGRAM - 26,597,831 26,597,831 13,126,971 - 13,470,860
84184 DRUG-FREE SCHOOLS AND COMMUNITIES 17,579 - 17,579 - - 17,579
93103 FOOD AND DRUG ADMINISTRATION RESEARCH 480,505 304,552 785,057 520,262 - 264,795
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 152,393 807,000 959,393 819,296 - 140,097
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES 8,367,257 7,011,438 15,378,695 6,618,866 - 8,759,829
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY 992,405 3,447,780 4,440,185 3,531,298 - 908,887
93667 SOCIAL SERVICES BLOCK GRANT 575,374 1,894,561 2,469,935 2,353,558 - 116,377
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDN 6,178 60,000 66,178 51,178 - 15,000
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 2,181,709 4,056,020 6,237,729 4,279,407 - 1,958,322
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK 4,230,733 17,584,222 21,814,955 17,305,526 - 4,509,429
AGENCY TOTAL 39,767,188 39,389,094 79,156,282 48,885,529 - 30,270,753
             
DEPARTMENT OF SOCIAL SERVICES            
10561 STATE MATCHING GRANT FOR FOOD STAMPS 3,487,362 3,581,082 7,068,444 4,618,782 - 2,449,662
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 147,274 466,086 613,360 487,477 - 125,883
10579 CHILD NUTRITION DISCRETIONARY GRANT 106,584 - 106,584 15,511 - 91,073
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 380,130 (380,130) - - - -
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS 243,540 (243,540) - - - -
14231 EMERGENCY SHELTER GRANTS PROGRAM 953,482 (953,482) - - - -
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 157,892 (157,892) - - - -
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB 160,061 (160,061) - - - -
14871 SECTION 8 HOUSING CHOICE VOUCHERS 34,773,940 (34,773,940) - - - -
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 1,993,319 - 1,993,319 1,901,203 - 92,116
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 31,894 (31,894) - - - -
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 2,124,123 (1,856,476) 267,647 267,647 - -
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 222,111 (222,111) - - - -
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION 27,396 (27,396) - - - -
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 89,647 (89,647) - - - -
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 2,026,102 (2,026,102) - - - -
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 2,991,511 (2,991,511) - - - -
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION 41,887 (41,887) - - - -
93051 ALZHEIMER'S DEMONSTRATION PROGRAM 1,105 (1,105) - - - -
93052 FAMILY CAREGIVER SUPPORT 669,242 (669,242) - - - -
93053 NUTRITION SERVICES INCENTIVE PROGRAM 621,771 (621,771) - - - -
93072 LIFESPAN RESPITE CARE PROGRAM 35,611 (35,611) - - - -
93076 TANF PROGRAM INTEGRITY INNOVATION GRANTS - 811,000 811,000 150,860 - 660,140
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT 61,246 - 61,246 - - 61,246
93110 MATERNAL AND CHILD HEALTH - 200,000 200,000 200,000 - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SRVS PROJE - 25,000 25,000 24,167 - 833
93505 AFFORDABLE CARE ACT (ACA) MATERNAL 1,139,794 2,561,880 3,701,674 3,629,819 - 71,855
93517 AFFORDABLE CARE ACT - AGING AND DISABILITY 280,915 (280,915) - - - -
93529 PRE-EXISTING CONDITION INSURANCE PROGRAM - 5,273,665 5,273,665 5,273,665 - -
93536 THE AFFORDABLE CARE ACT - MEDICAID INCENTIVE 1,450,784 2,781,041 4,231,825 907,201 - 3,324,624
93563 CHILD SUPPORT ENFORCEMENT 15 - 15 - - 15
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 115,626 1,324,236 1,439,862 1,732,773 - (292,911)
93568 LOW-INCOME HOME ENERGY ASSISTANCE 9,728,113 77,412,477 87,140,590 83,867,338 - 3,273,252
93569 COMMUNITY SERVICES BLOCK GRANT 1,139,348 9,912,442 11,051,790 6,896,760 - 4,155,030
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 140,094 445,716 585,810 453,879 - 131,931
93590 COMMUNITY-BASED FAMILY RESOURCE 1,183,892 884,591 2,068,483 1,207,882 - 860,601
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 187,697 100,000 287,697 92,932 - 194,765
93600 HEAD START 1,090 - 1,090 - - 1,090
93609 THE AFFORDABLE CARE ACT MEDICAID ADULT 679,375 - 679,375 36,313 - 643,062
93624 ACA - STATE INNOVATION MODELS - 14,000 14,000 14,000 - -
93627 AFFORDABLE CARE ACT - 500,000 500,000 - - 500,000
93667 SOCIAL SERVICES BLOCK GRANT 13,292,535 30,025,739 43,318,274 24,847,409 - 18,470,865
93671 FAMILY VIOLENCE PREVENTION & SERVICES 2,091,683 1,288,205 3,379,888 1,495,097 - 1,884,791
93674 INDEPENDENT LIVING - 4,000 4,000 - - 4,000
93714 EMERGENCY CONTINGENCY FUND FOR TEMPORARY 3,881,775 (3,881,775) - - - -
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK 278 (278) - - - -
93734 EMPOWERING OLDER ADULTS 36,021 (36,021) - - - -
93768 COMPETITIVE EMPLOYMENT OF PEOPLE - 25,000 25,000 25,000 - -
93778 MEDICAL ASSISTANCE PROGRAM 15,058,042 3,291,064,671 3,306,122,713 3,284,830,238 - 21,292,475
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL 512,832 (521,632) (8,800) (8,800) - -
93917 HIV CARE FORMULA GRANTS 10,781,477 25,000,076 35,781,553 31,053,993 - 4,727,560
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 6,830 - 6,830 6,829 - 1
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT - 200,000 200,000 200,000 - -
AGENCY TOTAL 113,055,446 3,403,896,488 3,516,951,934 3,454,227,975 - 62,723,959
             
STATE DEPARTMENT ON AGING            
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS - 605,625 605,625 380,436 - 225,189
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT - 959,766 959,766 959,691 - 75
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - 87,388 87,388 56,854 - 30,534
93042 SPECIAL PROGRAMS FOR THE AGING TITLE VII - 255,592 255,592 146,826 - 108,766
93043 AGING PROGRAMS - TITLE III PART F - PREV - 334,729 334,729 227,471 - 107,258
93044 AGING PROGRAMS - TITLE III PART B - SUPP - 6,347,008 6,347,008 4,006,168 - 2,340,840
93045 AGING PROGRAMS - TITLE III PART C - NUTR - 10,708,584 10,708,584 7,298,892 - 3,409,692
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEAR - 324,842 324,842 300,059 - 24,783
93051 ALZHEIMER'S DEMONSTRATION PROGRAM - 1,105 1,105 - - 1,105
93052 NATIONAL FAMILY CAREGIVER SUPPORT TITLE - 2,397,944 2,397,944 1,582,564 - 815,380
93053 NUTRITION SERVICES INCENTIVE PROGRAM - 2,081,624 2,081,624 1,204,303 - 877,321
93071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM - 43,306 43,306 43,306 - -
93072 LIFESPAN RESPITE CARE PROGRAM - 35,611 35,611 - - 35,611
93517 AFFORDABLE CARE ACT AGING AND DISABLITIES - 1,042,962 1,042,962 550,085 - 492,877
93518 AFFORABLE CARE ACT - MEDICARE IMPROVEMENTS - 122,930 122,930 - - 122,930
93667 SOCIAL SERVICES BLOCK GRANT - 720,988 720,988 568,299 - 152,689
93725 ARRA - COMMUNITIES PUTTING PREVENTION - 278 278 - - 278
93734 EMPOWERING OLDER ADULTS - 176,021 176,021 77,912 - 98,109
93779 HEALTH CARE FINANCE RESEARCH - 1,076,237 1,076,237 538,283 - 537,954
AGENCY TOTAL - 27,322,540 27,322,540 17,941,149 - 9,381,391
             
STATE DEPARTMENT OF REHABILITATIVE SERVICES            
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEM 2,129 - 2,129 - - 2,129
66468 DRINKING WATER STATE REVOLVING LOAN FUND - - - 188 - (188)
84126 REHABILITATION SERVICES - VOCATIONAL REH 31,526,546 26,495,794 58,022,340 28,644,423 - 29,377,917
84133 NATIONAL INSTITUTE ON DISABILITY AND REHAB 41,000 - 41,000 21,994 - 19,006
84161 REHABILITATION SERVICES_CLIENT ASSISTANC - 20,328 20,328 2,133 - 18,195
84169 INDEPENDENT LIVING - STATE GRANTS 279,764 304,866 584,630 366,945 - 217,685
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BL 303,849 376,372 680,221 113,647 - 566,574
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE H 299,083 227,811 526,894 189,523 - 337,371
84224 ASSISTIVE TECHNOLOGY 472,504 382,321 854,825 396,540 - 458,285
84265 STATE VOCATIONAL REHABILITATION UNIT IN- 73,844 165,623 239,467 194,057 - 45,410
93667 SOCIAL SERVICES BLOCK GRANT 297,311 268,906 566,217 275,587 - 290,630
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DI 603,753 (51,956) 551,797 (58,952) - 610,749
96001 SOCIAL SECURITY-DISABILITY INSURANCE 2,883,107 24,786,821 27,669,928 23,572,486 - 4,097,442
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OU 14,020 172,187 186,207 138,824 - 47,383
AGENCY TOTAL 36,796,910 53,149,073 89,945,983 53,857,395 - 36,088,588
             
DEPARTMENT OF EDUCATION            
10553 SCHOOL BREAKFAST PROGRAM 5,761,623 25,136,248 30,897,871 26,350,657 - 4,547,214
10555 NATIONAL SCHOOL LUNCH PROGRAM 19,881,433 93,157,363 113,038,796 95,602,237 - 17,436,559
10556 SPECIAL MILK PROGRAM FOR CHILDREN 132,386 228,239 360,625 211,882 - 148,743
10558 CHILD AND ADULT CARE FOOD PROGRAM 2,692,330 15,269,463 17,961,793 15,738,268 - 2,223,525
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 949,231 1,693,038 2,642,269 1,659,464 - 982,805
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 842,029 2,117,462 2,959,491 2,074,417 - 885,074
10574 TEAM NUTRITION GRANTS 38,604 348,597 387,201 230,106 - 157,095
10579 CHILD NUTRITION DISCRETIONARY GRANT 788,062 41,772 829,834 401,897 - 427,937
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 41,772 (41,772) - - - -
10582 FRESH FRUIT AND VEGETABLE PROGRAM 37,574 2,556,810 2,594,384 2,551,313 - 43,071
84002 ADULT EDUCATION - STATE GRANT PROGRAM 640,170 5,306,985 5,947,155 5,296,040 - 651,115
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 20,772,657 109,790,501 130,563,158 106,748,451 - 23,814,707
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN 1,496,024 1,192,021 2,688,045 1,618,992 - 1,069,053
84027 SPECIAL EDUCATION - STATE GRANTS 31,799,513 128,123,015 159,922,528 132,545,076 - 27,377,452
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,026,475 8,639,723 9,666,198 9,159,202 - 506,996
84063 PELL GRANT PROGRAM 11,506 1,310,522 1,322,028 1,312,918 - 9,110
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 14,496 32,617 47,113 47,113 - -
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,749,212 4,582,936 6,332,148 4,581,571 - 1,750,577
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES - 75,000 75,000 75,000 - -
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 67,736 499,502 567,238 447,231 - 120,007
84243 TECH-PREP EDUCATION 676 - 676 675 - 1
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING 1,095,903 7,786,535 8,882,438 7,901,229 - 981,209
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES 18,752 994,873 1,013,625 990,394 - 23,231
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM - 334,680 334,680 243,039 - 91,641
84358 TITLE VI, PART B, RURAL AND LOW INCOME - 56,158 56,158 37,000 - 19,158
84365 TITLE III, LANGUAGE BILINGUAL 2,268,390 5,714,873 7,983,263 5,861,057 - 2,122,206
84366 MATHEMATICS AND SCIENCE PARTNERSHIP 976,113 935,396 1,911,509 678,985 - 1,232,524
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT 6,212,532 21,646,388 27,858,920 21,186,266 - 6,672,654
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES 4,113,180 5,213,772 9,326,952 5,488,400 - 3,838,552
84372 STATEWIDE DATA SYSTEMS 2,033,932 - 2,033,932 1,259,225 - 774,707
84377 SCHOOL IMPROVEMENT GRANTS 4,117,825 4,043,193 8,161,018 3,686,539 - 4,474,479
84386 EDUCATION TECHNOLOGY STATE GRANTS 2,707 - 2,707 2,707 - -
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT 933,625 - 933,625 933,625 - -
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS 97 - 97 97 - -
93079 COOPERATIVE AGREEMENTS - 289,998 289,998 236,445 - 53,553
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM 52,728 51,000 103,728 84,328 - 19,400
93500 PREGNANCY ASSISTANCE FUND PROGRAM 387,681 1,499,900 1,887,581 1,643,479 - 244,102
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY - 195,800 195,800 195,800 - -
93600 HEAD START 88,548 (44,243) 44,305 44,305 - -
93667 SOCIAL SERVICES BLOCK GRANT 2,133,425 - 2,133,425 2,133,425 - -
93708 ARPR - HEAD START 2,811 - 2,811 2,811 - -
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 51,239 - 51,239 51,239 - -
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 77,396 (11,347) 66,049 66,049 - -
93945 CHRONIC DISEASE PREVENTION AND HEALTH PR - 305,902 305,902 294,918 - 10,984
96009 SOCIAL SECURITY STATE GRANTS 27,357 222,383 249,740 173,250 - 76,490
99125 OTHER FEDERAL ASSISTANCE 15,004 - 15,004 - - 15,004
AGENCY TOTAL 113,352,754 449,295,303 562,648,057 459,847,122 - 102,800,935
             
OFFICE OF EARLY CHILDHOOD            
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - 238,000 238,000 238,000 - -
84027 SPECIAL EDUCATION - STATE GRANTS - 95,000 95,000 94,184 - 816
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS - 205,000 205,000 153,267 - 51,733
93600 HEAD START - 120,270 120,270 4,999 - 115,271
93667 SOCIAL SERVICES BLOCK GRANT - 15,698,033 15,698,033 14,967,155 - 730,878
AGENCY TOTAL - 16,356,303 16,356,303 15,457,605 - 898,698
             
STATE LIBRARY            
45149 PROMOTION OF THE HUMANITIES - PRESERVATI - 274,034 274,034 33,651 - 240,383
45310 STATE LIBRARY PROGRAM 1,745,000 2,034,386 3,779,386 2,106,596 - 1,672,790
45312 NATIONAL LEADERSHIP GRANTS 41,862 - 41,862 11,158 - 30,704
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 57,500 - 57,500 23,898 - 33,602
AGENCY TOTAL 1,914,928 2,308,420 4,223,348 2,175,303 - 2,048,045
             
DEPARTMENT OF HIGHER EDUCATION            
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER 8,615 57,619 66,234 60,575 - 5,659
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 405,665 148,901 554,566 186,330 - 368,236
84185 BYRD HONORS SCHOLARSHIPS 3,891 - 3,891 - - 3,891
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD 3,191,628 3,640 3,195,268 738,239 - 2,457,029
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 732,437 - 732,437 577,080 - 155,357
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM 996,157 (732,377) 263,780 (971) - 264,751
94003 STATE COMMISSION 137,126 200,000 337,126 288,034 - 49,092
94006 AMERICORPS 679,805 1,067,976 1,747,781 1,504,938 - 242,843
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 135,860 - 135,860 17,072 - 118,788
94013 VOLUNTEERS IN SERVICE TO AMERICA 20,000 - 20,000 - - 20,000
AGENCY TOTAL 6,311,184 745,759 7,056,943 3,371,297 - 3,685,646
             
BOARD OF REGENTS FOR HIGHER EDUCAION            
84002 ADULT EDUCATION - STATE GRANT PROGRAM - 300,000 300,000 300,000 - -
84007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES - 62,412 62,412 62,412 - -
84063 PELL GRANT PROGRAM - 1,615,986 1,615,986 1,615,986 - -
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDAR 37,424 - 37,424 - - 37,424
84268 FEDERAL DIRECT STUDENT LOANS - 5,768,268 5,768,268 5,768,268 - -
84334 GAINING EARLY AWARENESS & READINESS FOR 4,227,703 7,429,143 11,656,846 2,054,483 - 9,602,363
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM - 2,232,377 2,232,377 1,169,361 - 1,063,016
AGENCY TOTAL 4,265,127 17,408,186 21,673,313 10,970,510 - 10,702,803
             
DEPARTMENT OF CORRECTION            
16000 LAW ENFORCEMENT 49,437 (49,437) - - - -
16111 JOINT LAW ENFORCEMENT OPERATIONS - 65,454 65,454 29,628 - 35,826
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 66,647 211,872 278,519 217,900 - 60,619
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM 2,043,294 1,069,446 3,112,740 497,718 - 2,615,022
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 25,291 - 25,291 25,291 - -
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE - 341,445 341,445 341,115 - 330
66040 STATE CLEAN DIESEL GRANT PROGRAM - 27,246 27,246 27,246 - -
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN 597,260 1,461,114 2,058,374 1,741,096 - 317,278
84027 SPECIAL EDUCATION - STATE GRANTS 148,760 276,806 425,566 327,035 - 98,531
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT 41,691 112,728 154,419 140,863 - 13,556
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ 25,035 (10,077) 14,958 14,958 - -
93273 ALCOHOL RESEARCH PROGRAMS 26,393 71,837 98,230 62,387 - 35,843
93279 DRUG ABUSE RESEARCH PROGRAMS 26,392 71,837 98,229 62,388 - 35,841
93701 TRANS-NIH RECOVERY ACT RESEARCH SUPPORT (3,090) 9,019 5,929 5,929 - -
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE - 40,891 40,891 12,037 - 28,854
AGENCY TOTAL 3,047,110 3,700,181 6,747,291 3,505,591 - 3,241,700
             
DEPARTMENT OF CHILDREN AND FAMILIES            
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN 15,978 146,110 162,088 150,213 - 11,875
84027 SPECIAL EDUCATION - STATE GRANTS 18,749 190,981 209,730 160,992 - 48,738
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,987 15,000 16,987 16,987 - -
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT 1,011 16,674 17,685 12,500 - 5,185
93092 PERSONAL RESPONSIBILTY EDUCATION PROGRAM - 20,000 20,000 - - 20,000
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE - 399,980 399,980 164,889 - 235,091
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL 278,714 39,600 318,314 302,880 - 15,434
93505 AFFORDABLE CARE ACT (ACA) - MATERNAL, INFANT 60,000 20,000 80,000 79,983 - 17
93551 ABANDONED INFANTS - 439,226 439,226 292,850 - 146,376
93556 PROMOTING SAFE AND STABLE FAMILIES 374,199 2,672,801 3,047,000 2,099,072 - 947,928
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM 599,307 495,699 1,095,006 628,467 - 466,539
93603 ADOPTIVE INCENTIVE PAYMENTS 16,000 (1,206) 14,794 14,794 - -
93643 CHILDREN'S JUSTICE GRANTS TO STATE 88,798 202,210 291,008 242,303 - 48,705
93645 CHILD WELFARE SERVICES - STATE GRANTS 2,058,928 1,794,879 3,853,807 2,317,195 - 1,536,612
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION 431,732 623,207 1,054,939 646,397 - 408,542
93667 SOCIAL SERVICES BLOCK GRANT - 3,209,614 3,209,614 3,209,614 - -
93669 CHILD ABUSE AND NEGLECT STATE GRANTS - 427,197 427,197 250,018 - 177,179
93670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACT 235,546 908,400 1,143,946 916,264 - 227,682
93674 INDEPENDENT LIVING 1,213,180 1,551,139 2,764,319 2,079,700 - 684,619
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 258,507 1,252,604 1,511,111 1,176,381 - 334,730
AGENCY TOTAL 5,652,636 14,424,115 20,076,751 14,761,499 - 5,315,252
             
JUDICIAL DEPARTMENT            
16321 ANTITERRIOSM EMERGENCY RESERVE - 8,653,405 8,653,405 1,158,520 - 7,494,885
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 292,541 31,500 324,041 318,194 - 5,847
16575 CRIME VICTIM ASSISTANCE 5,720,943 4,995,048 10,715,991 5,423,684 - 5,292,307
16576 CRIME VICTIM COMPENSATION 2,045,470 1,009,000 3,054,470 1,037,599 - 2,016,871
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 79,320 79,320 79,320 - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE - 139,000 139,000 138,383 - 617
16740 STATEWIDE AUTOMATED VICTIM INFORMATION 80,500 (10,000) 70,500 30,000 - 40,500
16803 JUSTICE ASSISTANCE GRANT 39,000 (39,000) - - - -
16812 SECOND CHANCE ACT PRISIONER REENTRY 211,752 - 211,752 150,412 - 61,340
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 141 967,252 967,393 929,363 - 38,030
93586 STATE COURT IMPROVEMENT PROGRAM 135,481 817,189 952,670 347,717 - 604,953
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 307 99,997 100,304 100,304 - -
AGENCY TOTAL 8,526,135 16,742,711 25,268,846 9,713,496 - 15,555,350
             
PROBATE COURT ADMINISTRATION            
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 475,019 176,181 651,200 408,362 - 242,838
AGENCY TOTAL 475,019 176,181 651,200 408,362   242,838
             
PUBLIC DEFENDER SERVICES COMMISSION            
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 78,896 88,961 167,857 167,601 - 256
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 499,612 - 499,612 130,744 - 368,868
16746 CAPITAL CASE LITIGATION 3,661 (3,661) - - - -
93586 STATE COURT IMPROVEMENT PROGRAM - 30,001 30,001 29,026 - 975
AGENCY TOTAL 582,169 115,301 697,470 327,371 - 370,099
TOTALS 712,415,006 4,499,479,195 5,211,894,201 4,529,432,234 - 682,461,967
LESS INTERAGENCY TRANSFERS - (70,127,472) (70,127,472) (70,127,472) - -
TOTAL FEDERAL GRANTS 712,415,006 4,429,351,723 5,141,766,729 4,459,304,762 - 682,461,967
TOTAL FEDERAL GRANTS AND OTHER GRANTS $1,350,251,028 $5,124,442,805 $6,474,869,679 $5,117,818,491 $- $1,357,051,188