State of Connecticut

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2015
CONTINUED
AND INITIAL
APPROP-
RIATIONS
APPROP-
RIATION
ADJUST-
MENTS
TOTAL
APPROP-
RIATIONS
EXPEND-
ITURES
APPROPRIATIONS
LAPSED CON-
TINUED
30043 TELECOMMUNICATIONS EQUIPMENT 2,770 - 2,770 - - 2,770
30056 NEW HAVEN COUNTY COTTON FUND 89,897 57,223 147,120 - - 147,120
30070 GRANTS 13,565 21 13,586 - - 13,586
30092 SARA BROWN FUND 244,760 376 245,136 - - 245,136
30104 CHARLES PRECOURT MEMORIAL FUND 4,099 6 4,105 - - 4,105
30113 ANN CROTEAU MEMORIAL FUND 4,569 7 4,576 - - 4,576
30142 SUMMER INDPND LIVNG PRG-CHLDRN 6,136 - 6,136 234 - 5,902
30538 USABA/WELL PT NAT FIT CHALLENG 1,269 - 1,269 649 - 620
30550 LIBBY ZAGORIN LIVING TRUST 12,643 16,425 29,068 - - 29,068
30588 RAPHAEL AND NATALIE SCHAIN FUND 30,345 - 30,345 3,398 - 26,947
35149 SALES & SERV BUS ENTRPR PRG 469,730 1,958,998 2,428,728 1,733,745 - 694,983
90171 DMR BIRTH TO 3 SERV COORD 4,564 - 4,564 - - 4,564
90312 MARY C COLLINS FUND 69,122 - 69,122 924 - 68,198
AGENCY TOTAL 1,103,914 2,027,449 3,131,363 1,806,517 - 1,324,845
             
DEPARTMENT OF EDUCATION            
20353 NCES NAT COOP EDUC STATS SYST 20,379 5,268 25,647 7,733 - 17,914
26024 NAEP 29,263 233,847 263,110 214,693 - 48,418
26025 EDEN TASK ORDER 165,178 - 165,178 - - 165,178
30007 MISCELLANEOUS GRANTS 30,631 13,959 44,590 21,168 - 23,422
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA 3,729 43,004 46,733 7,063 - 39,670
30529 EESMARTS 287,873 - 287,873 112,501 - 175,372
30531 EESMARTS - UI 11,099 - 11,099 10,612 - 487
30534 LIVE GREEN WIN GREEN 214 - 214 - - 214
30541 GRADUATED RESPONSE MODEL 1,278 - 1,278 1,273 - 5
30557 NASBE OBESITY INITIATIVE 10,036 - 10,036 8,985 - 1,051
30583 CROSS STATE LEARNING COLLAB 31,176 - 31,176 31,176 - -
30597 HEALTH EDUCATION PILOT PROGRAM 1,826 - 1,826 - - 1,826
30600 ELECTRIC VEHICLE CONVERSION 2,700 - 2,700 795 - 1,905
30602 KAYNOR DESIGNATED FUND - 19,000 19,000 18,480 - 520
30603 NTEP 38,830 120,000 158,830 8,955 - 149,875
30627 PROJECT LEARNING TREE - 5,000 5,000 662 - 4,338
35184 TECHNICAL SCHOOL LUNCHES 647,769 1,268,737 1,916,506 1,161,053 - 755,453
35351 FINANCIAL LITERACY - M. LYNCH 133 17 150 (7,997) - 8,147
35358 FINANCIAL LITERACY - UBS 232,439 337 232,776 122,250 - 110,526
35380 FINANCIAL LITERACY - MDI 153,098 233 153,331 30,000 - 123,331
35455 TEACHER EDUCATION & MENTORING 19,250 19,500 38,750 15,602 - 23,148
35536 BOYS AND GIRLS CLUBS 139,579 - 139,579 139,579 - -
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER 3,317 24,867 28,184 25,483 - 2,701
90447 SCHOOL CONSTRUCTION PROJECTS 20,511,011 5,449,562 25,960,573 11,373,075 - 14,587,498
90611 LEAD POISONING PREVENTION 37,500 - 37,500 37,500 - -
90663 CCS PROFESSIONAL LEARNING - 2,500 2,500 - - 2,500
AGENCY TOTAL 22,378,308 7,205,831 29,584,139 13,340,640 - 16,243,499
             
OFFICE OF EARLY CHILDHOOD            
35475 COMPETITIVE DISTRICT GRANT 88,000 88,000 176,000 88,000 - 88,000
35555 BACKGROUND CHECKS - 121,264 121,264 113,016 - 8,247
AGENCY TOTAL 88,000 209,264 297,264 201,016 - 96,247
             
STATE LIBRARY            
30007 MISCELLANEOUS GRANTS 33,945 3,035 36,980 24,411 - 12,569
30082 CONNECTICUT STATE LIBRARY ACCOUNT 6,883 585 7,468 (1,705) - 9,174
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT 1,907,614 7,706 1,915,320 136,980 - 1,778,340
30175 CHILDREN'S INFORMATION WEBSITE 12,697 - 12,697 - - 12,697
30456 MATH OFF THE SHELF 383 - 383 - - 383
30560 CONSERVING/DIGITIZING CSL MATL 616,174 8,117 624,291 5,391 - 618,900
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT 1,499,800 823,555 2,323,355 1,236,198 - 1,087,157
AGENCY TOTAL 4,077,496 842,998 4,920,494 1,401,274 - 3,519,220
             
DEPARTMENT OF HIGHER EDUCATION            
30014 OTHER GRANTS 9,617 - 9,617 - - 9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM 146,927 40,160 187,087 7,250 - 179,838
30072 ALTERNATE ROUTE TO CERTIFICATION 699,990 460,948 1,160,938 494,716 - 666,223
30405 WEISMAN TEACHER SCHOLARS FUND 19,632 25,037 44,669 15,000 - 29,669
30418 CHESLA SCHOLARSHIPS 43,192 - 43,192 - - 43,192
30432 FINANCIAL LITERACY INITIATIVE 591,395 908 592,303 - - 592,303
30455 LEWIS ARC SCHOLARSHIP FUND 2,154 - 2,154 - - 2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION 5,748,334 (4,677,379) 1,070,955 63,026 - 1,007,929
35151 CONNECTICUT FUTURES 3,333 5 3,338 - - 3,338
35315 CAPI GO BONDS 2004 D - 500 500 - - 500
90557 IES DATA SYSTEM GRANT 276 (276) - - - -
AGENCY TOTAL 7,264,850 (4,150,096) 3,114,754 579,991 - 2,534,763
             
BOARD OF REGENTS            
30521 ALTERNATIVE LOANS - PRIVATE - 37,667 37,667 37,667 - -
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 1,943,601 13,623,613 15,567,214 12,969,828 - 2,597,386
35289 CTDLC OPERATIONS 410,851 2,552,481 2,963,332 2,616,050 - 347,282
90557 IES DATA SYSTEM GRANT 128,931 276 129,207 (21,762) - 150,969
AGENCY TOTAL 2,483,383 16,214,037 18,697,420 15,601,783 - 3,095,637
             
DEPARTMENT OF CORRECTION            
30015 CORRECTION MEMORIAL FUND 27,256 1,066 28,322 1,203 - 27,119
30022 SEMINARS & CONFERENCES 25 - 25 - - 25
30461 K9 CORRECTION MEMORIAL FUND 2,765 - 2,765 1,640 - 1,125
30623 EV CHARGING STATION - 8,671 8,671 8,671 - -
35137 CORRECTIONAL GENERAL WELFARE FUND 336,443 160,950 497,393 233,922 - 263,471
35187 CULINARY ARTS PROGRAM 29,617 58,842 88,459 60,798 - 27,661
35498 DOC SMOKING CESSATION PROJECT 156,747 449,630 606,377 405,781 - 200,595
90576 RSAT 14 GRANT - STATE 20,760 54,999 75,759 47,798 - 27,962
AGENCY TOTAL 573,613 734,158 1,307,772 759,813 - 547,959
             
DEPARTMENT OF CHILDREN AND FAMILIES            
30016 WILDERNESS SCHOOL PROGRAM 8,856 51,968 60,824 36,029 - 24,795
30059 SCHOLARSHIP FUND 40 - 40 - - 40
30084 RICHARD A. FORESTER MEMORIAL FUND 5,017 8 5,025 - - 5,025
30591 JIM CASEY YOI POST SECONDARY ED 3,175 - 3,175 3,175 - -
30622 CASEY PSE YOUTH AGING OUT FC - 25,000 25,000 - - 25,000
30629 PERMANENCY_CASEY PR - 6,667 6,667 1,493 - 5,174
35527 DCF DEMAND RESPONSE PROGRAM 101,662 1 101,663 54,271 - 47,392
35535 TECHNOLOGY & HIGH QUALITY SCHOOLS 50,000 114,200 164,200 164,200 - -
90410 MST_QUALITY_ASSURANCE - 513,297 513,297 471,378 - 41,919
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT 65,742 629,186 694,928 685,492 - 9,436
90496 NEW HAVEN WORK/LEARN PROGRAM 122,500 415,400 537,900 531,938 - 5,962
90582 CSSD NEW CHOICES PROGRAM 15,838 673,000 688,838 688,838 - -
90637 TRAUMA FOC COG BEHAVIORAL THERAPY 251,469 600,000 851,469 664,039 - 187,430
90644 EARLY CHILDHOOD TRAINING OEC 1,951 173,049 175,000 119,726 - 55,274
90649 ADOLESCENT COM REINFORCE APPCH - 289,356 289,356 289,356 - -
AGENCY TOTAL 626,250 3,491,132 4,117,382 3,709,935 - 407,447
             
JUDICIAL DEPARTMENT            
30238 LAW LIBRARY - DONATED COPIER RECEIPTS 6,523 952 7,475 5,789 - 1,686
30549 EVAL OF FORECLOSURE MEDIATION 22,246 - 22,246 8,000 - 14,246
30564 JUD-MORTGAGE FORECLOSURE 204,002 - 204,002 147,740 - 56,262
30594 INTERACT WITH PEOPLE WITH DISABLITIES 9,100 - 9,100 9,100 - -
30607 JURY INSTRUCTIONAL VIDEO PROJECT 22,000 - 22,000 12,075 - 9,925
30620 JUDICIAL CONFERENCE AND SEMINARS - 5,375 5,375 5,375 - -
30631 VICARIOUS TRAUMATIZATION PHASE 2 - 30,000 30,000 - - 30,000
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING 2,399,325 242,969 2,642,294 822,475 - 1,819,819
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT 267 - 267 - - 267
35205 CLIENT SECURITY FUND 16,720,263 2,370,944 19,091,207 1,152,144 - 17,939,063
35302 COMMUNITY SERVICE LABOR PROGRAM 30,278 1,710 31,988 - - 31,988
35359 PROBATION TRANS-TECH VIOLENCE UNIT 3,654,516 5,919,512 9,574,028 3,558,763 - 6,015,266
35503 SANDY HOOK WORKERS ASSISTANCE 231,585 527 232,112 74,276 - 157,836
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE - 630,231 630,231 630,231 - -
90626 ASIST PROGRAM - 433,102 433,102 433,102 - -
90639 PROTECTION ORDER FILE EXPANSION 650 8,000 8,650 8,188 - 462
90642 DOMESTIC VIOLENENCE SAN - 12,836 12,836 12,836 - -
90650 CIVIL PROTECTION ORDERS - 2,000 2,000 1,566 - 434
90654 DOMESTIC VIOLENCE SANC 13VWJUDSANCTI - 12,836 12,836 12,836 - -
AGENCY TOTAL 23,300,755 9,670,994 32,971,749 6,894,495 - 26,077,254
TOTALS 674,589,221 850,087,476 1,524,676,698 869,800,256 - 654,876,442
LESS INTERAGENCY TRANSFERS - (26,624,510) (26,624,510) (26,624,510) - -
TOTAL OTHER GRANTS 674,589,221 823,462,966 1,498,052,188 843,175,746 - 654,876,442
             
FEDERAL GRANTS            
             
DEPARTMENT OF REVENUE SERVICES            
20205 HIGHWAY PLANNING AND CONSTRUCTION (5,688) 35,000 29,312 27,648 - 1,664
AGENCY TOTAL (5,688) 35,000 29,312 27,648 - 1,664
             
OFFICE OF POLICY AND MANAGEMENT            
16017 SEXUAL ASSAULT SERVICES PROGRAM 139,691 304,557 444,248 294,456 - 149,792
16523 JUVENILE ACCOUNTABILITY INCENTIVE 1,326,661 1,828 1,328,489 445,559 - 882,930
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,242,928 423,428 1,666,356 402,520 - 1,263,836
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 29,999 1 30,000 30,000 - -
16550 STATE JUSTICE STATISTICS PROGRAM 1,374 - 1,374 1,374 - -
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 336,060 1,931,188 2,267,248 197,100 - 2,070,148
16560 STATE JUSTICE STATISTICS PROGRAM - 566,104 566,104 - - 566,104
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC 571,975 (391,494) 180,481 180,481 - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 3,522,886 1,732,862 5,255,748 1,808,889 - 3,446,859
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECT 460,425 (132,747) 327,678 327,678 - -
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 480,166 75,913 556,079 145,504 - 410,575
16727 COMBATING UNDERAGE DRINKING 24,640 - 24,640 24,640 - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT 6,106,530 1,898,131 8,004,661 2,314,387 - 5,690,274
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT 225,372 208,006 433,378 134,363 - 299,015
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 678,965 (56,813) 622,152 579,928 - 42,224
AGENCY TOTAL 15,147,672 6,560,964 21,708,636 6,886,879 - 14,821,757
             
DEPARTMENT OF VETERANS AFFAIRS            
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES 5,561 - 5,561 - - 5,561
64203 STATE CEMETARY GRANTS - 2,663,931 2,663,931 - - 2,663,931
97036 DISASTER GRANTS-PUBLIC ASSISTANCE 1,989 1 1,990 - - 1,990
AGENCY TOTAL 7,550 2,663,932 2,671,482 - - 2,671,482
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD 355,473 426,157 781,630 389,244 - 392,386
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM 127,048 (127,048) - - - -
12400 MILITARY CONSTRUCTION,NATIONAL GUARD 2,255,330 (2) 2,255,328 - - 2,255,328
12401 NATIONAL GUARD MILITARY OPERATIONS & MAI 69,526 543,115 612,641 543,115 - 69,526
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 11 - 11 - - 11
64005 GRANTS TO STATES FOR CONSTRUCTION OF STA 9,562 - 9,562 - - 9,562
81041 STATE ENERGY PROGRAM 1,180 - 1,180 - - 1,180
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI - 156,557 156,557 - - 156,557
97052 EMERGENCY OPERATIONS CENTERS 18,355 - 18,355 - - 18,355
99136 OIL COMPANY OVERCHARGE RECOVERIES 113 - 113 - - 113
AGENCY TOTAL 2,836,598 998,779 3,835,377 932,359 - 2,903,018
             
ATTORNEY GENERAL            
66468 DRINKING WATER STATE REVOLVING LOAN FUND 13 80,000 80,013 40,014 - 39,999
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 231,162 2,683 233,845 - - 233,845
93586 STATE COURT IMPROVEMENT PROGRAM 25,418 20,000 45,418 30,143 - 15,275
AGENCY TOTAL 256,593 102,683 359,276 70,157 - 289,119
             
DIVISION OF CRIMINAL JUSTICE            
16111 JOINT LAW ENFORCEMENT OPERATIONS 10,387 52,804 63,191 10,388 - 52,803
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT - 269,973 269,973 3,390 - 266,583
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 10,014 390,122 400,136 393,120 - 7,016
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM 133,484 - 133,484 133,484 - -
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 271,442 - 271,442 271,442 - -
17225 UNEMPLOYMENT INSURANCE 8,255 382,198 390,453 389,241 - 1,212
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS 1 114,864 114,865 124,561 - (9,696)
AGENCY TOTAL 433,583 1,209,961 1,643,544 1,325,626 - 317,918
             
DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC PROTECTION            
11549 STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM 1,399,837 - 1,399,837 1,537 - 1,398,300
16000 LAW ENFORCEMENT 892,487 (892,487) - - - -
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 24,722 - 24,722 - - 24,722
16111 JOINT LAW ENFORCEMENT OPERATIONS (JLEO) - 1,487,699 1,487,699 263,503 - 1,224,196
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 176,014 297,329 473,343 383,096 - 90,247
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS 4,307 - 4,307 - - 4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT - 107,100 107,100 49,861 - 57,239
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT 75,725 - 75,725 41,422 - 34,303
16579 BYRNE FORMULA GRANT PROGRAM 55,440 55,000 110,440 49,860 - 60,580
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS 25,210 - 25,210 25,210 - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANT - 25,500 25,500 21,407 - 4,093
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 1,001,033 - 1,001,033 - - 1,001,033
16712 POLICE CORPS 124,067 - 124,067 - - 124,067
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 28,125 599,286 627,411 627,411 - -
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 677,984 591,725 1,269,709 358,936 - 910,773
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT 73,110 183,391 256,501 84,479 - 172,022
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA B 55,250 - 55,250 - - 55,250
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION 302,897 199,185 502,082 165,281 - 336,801
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT (44,151) 65,027 20,876 19,195 - 1,681
16800 INTERNET CRIMES AGAINST CHILDREN 89 - 89 - - 89
20218 NATIONAL MOTOR CARRIER SAFETY - 3,344 3,344 3,344 - -
20231 PERFORMANCE AND REGISTRATION INFORMATION - 19,947 19,947 19,947 - -
20600 STATE AND COMMUNITY HIGHWAY SAFETY 1,364,149 - 1,364,149 - - 1,364,149
20605 DUI ENFORCEMENT SUPPORT PROJECT 12,141 - 12,141 - - 12,141
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS - 35,660 35,660 35,660 - -
20611 INCENTIVE GRANT PROGRAM TO PROHIBIT RACISM 26,000 17,742 43,742 43,742 - -
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A - 42,609 42,609 42,609 - -
20616 NATIONAL PRIORITY SAFETY PROGRAMS - 1,036,498 1,036,498 1,038,008 - (1,510)
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC - 50,861 50,861 50,861 - -
83547 FIRST RESPONDER COUNTER-TERRORISM 153,002 - 153,002 - - 153,002
83565 COMMUNITY EMERGENCY RESPONSE TEAMS 3,714 - 3,714 - - 3,714
84184 DRUG-FREE SCHOOLS AND COMMUNITIES - 32,253 32,253 - - 32,253
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL 812,645 - 812,645 812,645 - -
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 42,914,837 5,222,597 48,137,434 8,269,048 - 39,868,386
97039 HAZARD MITIGATION 13,656,268 17,287,035 30,943,303 4,857,705 - 26,085,598
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 9,226,366 4,984,081 14,210,447 4,402,201 - 9,808,246
97043 STATE FIRE TRAINING SYSTEMS GRANTS 22,000 - 22,000 11,593 - 10,407
97044 ASSISTANCE TO FIREFIGHTERS GRANT - 488,750 488,750 - - 488,750
97052 EMERGENCY OPERATIONS CENTERS 591,678 (543,153) 48,525 48,525 - -
97056 PORT SECURITY GRANT AWARD 3,486,676 (2,506,418) 980,258 962,319 - 17,939
97067 HOMELAND SECURITY GRANT PROGRAM 13,211,738 3,978,000 17,189,738 9,985,187 - 7,204,551
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM 79,811 757,500 837,311 111,357 - 725,954
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM 26,553 - 26,553 - - 26,553
97078 BUFFER ZONE PROTECTION PLAN 457 - 457 - - 457
97088 DISASTER ASSISTANCE PROJECTS 248,188 (43,800) 204,388 204,388 - -
97110 SEVERE LOSS REPETITIVE PROGRAM 1,721,415 (1,543,935) 177,480 (51,613) - 229,093
97116 PORT SECURITY GRANT PROGRAM (ARRA) 876 - 876 - - 876
AGENCY TOTAL 93,127,615 32,038,326 125,165,941 32,987,571 - 92,178,370
             
DEPARTMENT OF MOTOR VEHICLES            
20218 NATIONAL MOTOR CARRIER SAFETY 731,893 1,836,371 2,568,264 1,953,992 - 614,272
20231 PERFORMANCE AND REGISTRATION INFORMATION 21,906 87,275 109,181 32,228 - 76,953
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM 147,984 2,791,606 2,939,590 267,629 - 2,671,961
20234 SAFETY DATA IMPROVEMENT PROGRAM 185,179 (150,607) 34,572 34,572 - -
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS 707,317 1,000,000 1,707,317 241,646 - 1,465,671
97067 HOMELAND SECURITY GRANT PROGRAM 47,764 (3,211) 44,553 17,212 - 27,341
97089 REAL ID PROGRAM 830,322 (848) 829,474 829,473 - 1
AGENCY TOTAL 2,672,365 5,560,586 8,232,951 3,376,752 - 4,856,199
             
MILITARY DEPARTMENT            
12400 MILITARY CONSTRUCTION, NATIONAL GUARD 55,657 (14,657) 41,000 - - 41,000
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 7,481,782 15,903,916 23,385,698 16,061,512 - 7,324,186
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES 114,001 710,517 824,518 605,517 - 219,001
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 2,707 (2,707) - - - -
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES 35,063 (35,063) - - - -
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS 2,819 154,643 157,462 148,239 - 9,223
97067 HOMELAND SECURITY GRANT PROGRAM - 206 206 206 - -
AGENCY TOTAL 7,692,029 16,716,855 24,408,884 16,815,474 - 7,593,410
             
OFFICE OF MANAGED CARE OMBUDSMAN            
93519 AFFORDABLE CARE ACT (ACA) CONSUMER - 442,863 442,863 136,613 - 306,250
93624 ACA - STATE INNOVATION MODELS: FUNDING - 7,332,846 7,332,846 1,026,832 - 6,306,014
AGENCY TOTAL - 7,775,709 7,775,709 1,163,445 - 6,612,264
             
DEPARTMENT OF CONSUMER PROTECTION            
10163 MARKET PROTECTION & PROMOTION 48,522 30,200 78,722 19,260 - 59,462
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR - 2,001 2,001 2,001 - -
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS 73,760 - 73,760 1,098 - 72,662
16727 ENFORCING UNDERAGE DRINKING 14,008 24,639 38,647 38,647 - -
93103 FOOD AND DRUG ADMINSTRATION RESEARCH 223,630 268,513 492,143 226,584 - 265,559
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT (769) 4,853 4,084 6,947 - (2,863)
AGENCY TOTAL 359,151 330,206 689,357 294,537 - 394,820
             
DEPARTMENT OF LABOR            
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER 271,548 - 271,548 378 - 271,170
17277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL 95,309 - 95,309 95,309 - -
17504 CONSULTATION AGREEMENTS - 12,810 12,810 12,810 - -
20205 HIGHWAY PLANNING AND CONSTRUCTION 83,592 (1) 83,591 3,164 - 80,427
93667 SOCIAL SERVICES BLOCK GRANT - 60,000 60,000 47,732 - 12,268
93674 INDEPENDENT LIVING 112,000 200,000 312,000 200,006 - 111,994
AGENCY TOTAL 562,449 272,809 835,258 359,399 - 475,859
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 16,338 315,951 332,289 212,457 - 119,832
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY 1,082 1,800 2,882 1,973 - 909
AGENCY TOTAL 17,420 317,751 335,171 214,430 - 120,741
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE 2,359 174,960 177,319 169,600 - 7,719
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 2,435 152,474 154,909 156,314 - (1,405)
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR 11,106 69,001 80,107 56,782 - 23,325
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS 1,717 443,169 444,886 446,602 - (1,716)
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES 2,108 35,716 37,824 36,957 - 867
93618 HELP AMERICA VOTE ACT GRANT 737 79,017 79,754 80,031 - (277)
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 2,099 409,177 411,276 423,364 - (12,088)
93667 SOCIAL SERVICES BLOCK GRANT 2,728 122,427 125,155 131,784 - (6,629)
96009 SOCIAL SECURITY STATE GRANTS 60,139 116,989 177,128 84,991 - 92,137
AGENCY TOTAL 85,428 1,602,930 1,688,358 1,586,425 - 101,933
             
DEPARTMENT OF AGRICULTURE            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 4,579 221,752 226,331 224,687 - 1,644
10162 INSPECTION GRADING & STANDARDIZATION 7,330 1,620 8,950 625 - 8,325
10163 MARKET PROTECTION & PROMOTION 12,859 36,779 49,638 33,434 - 16,204
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR 61,943 172,648 234,591 208,038 - 26,553
10450 RISK MANAGEMENT (CROP INSURANCE) 40 - 40 - - 40
10500 COOPERATIVE EXTENSION SERVICE 1,045 - 1,045 - - 1,045
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILDREN 10,000 - 10,000 9,997 - 3
10572 WIC FARMERS' MARKET NUTRITION PROGRAM 81,565 455,712 537,277 317,043 - 220,234
10576 SENIOR FARMERS MARKET NUTRITION PROGRAM 76,433 82,654 159,087 82,427 - 76,660
10913 FARM AND RANCH LANDS PROTECTION PROGRAM 3,512,692 151 3,512,843 1,177,373 - 2,335,470
93448 FOOD SAFETY AND SECURITY MONITOR PROGRAM - 10,838 10,838 10,415 - 423
AGENCY TOTAL 3,768,486 982,154 4,750,640 2,064,039 - 2,686,601
             
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 43,961 1 43,962 185 - 43,777
10102 EMERGENCY FOREST RESTORATION PROGRAM 40,000 - 40,000 9,624 - 30,376
10664 COOPERATIVE FORESTRY ASSISTANCE 640,944 664,208 1,305,152 568,698 - 736,454
10676 FOREST LEGACY PROGRAM 176,513 38,680 215,193 37,958 - 177,235
10902 SOIL AND WATER CONSERVATION 490 (490) - - - -
10914 WILDLIFE HABITAT INCENTIVE PROGRAM 51,319 9,397 60,716 8,347 - 52,369
10916 WATERSHED REHABILITATION PROGRAM - 806,000 806,000 - - 806,000
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 4,000 1 4,001 336 - 3,665
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 5,430 - 5,430 2,858 - 2,572
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 1,998,646 1,950,187 3,948,833 1,788,317 - 2,160,516
11454 UNALLIED MANAGEMENT PROJECTS - 97,500 97,500 97,500 - -
11463 HABITAT CONSERVATION 3,639 - 3,639 - - 3,639
11472 UNALLIED SCIENCE PROGRAM 76,497 - 76,497 79 - 76,418
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT 172,245 156,110 328,355 126,706 - 201,649
11477 FISHERIES DISASTER RELIEF (2,733) - (2,733) (10,670) - 7,937
11558 STATE BROADBAND DATA AND DEVELOPMENT GRANT 25,074 293,853 318,927 318,927 - -
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 3,565 62,501 66,066 29,543 - 36,523
15000 VARIOUS PROGRAMS 5,748 (5,748) - - - -
15605 SPORT FISH RESTORATION 3,131,796 5,871,122 9,002,918 3,351,425 - 5,651,493
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE 64,532 - 64,532 (20,199) - 84,731
15611 WILDLIFE RESTORATION 3,563,695 6,064,147 9,627,842 3,956,405 - 5,671,437
15614 COASTAL WETLANDS CONSERVATION 39,200 - 39,200 - - 39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION 82,482 39,000 121,482 23,137 - 98,345
15616 CLEAN VESSEL ACT 1,578,635 1,500,000 3,078,635 1,584,103 - 1,494,532
15622 SPORT FISHING AND BOATING SAFETY ACT 1,134,493 1,430,975 2,565,468 32,270 - 2,533,198
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND 1,010,857 66,000 1,076,857 600,000 - 476,857
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR 28,633 1 28,634 29 - 28,605
15630 COASTAL PROGRAM - 15,000 15,000 - - 15,000
15633 LANDOWNER INCENTIVE 226,108 - 226,108 89,254 - 136,854
15634 STATE WILDLIFE GRANTS 952,149 539,269 1,491,418 724,587 - 766,831
15650 RESEARCH GRANTS (GENERIC) - 26,265 26,265 15,437 - 10,828
15667 HIGHLANDS CONSERVATON PROGRAM - 1,294,499 1,294,499 690,100 - 604,399
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 17,555 (14,648) 2,907 - - 2,907
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 54,556 (54,556) - - - -
15814 NATIONAL GEOLOGICAL AND GEOPHYSICAL DATA 1 1 2 - - 2
15817 NATIONAL GEOSPATIAL PROGRAM: BUILDING - 61,500 61,500 31,755 - 29,745
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT 2,910,970 3,847,409 6,758,379 3,434,903 - 3,323,476
20205 HIGHWAY PLANNING AND CONSTRUCTION 568,194 1 568,195 260,523 - 307,672
20219 RECREATIONAL TRAILS PROGRAM 2,621,219 1,335,854 3,957,073 906,160 - 3,050,913
20700 PIPELINE SAFETY 378,223 889,018 1,267,241 642,564 - 624,677
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING 351,366 204,630 555,996 121,223 - 434,773
20721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT 22,470 (1) 22,469 14,041 - 8,428
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT 422,323 931,321 1,353,644 541,088 - 812,556
66039 NATIONAL CLEAN DIESEL FUNDING 133 - 133 - - 133
66040 STATE CLEAN DIESEL FUNDING 90,651 83,525 174,176 49,946 - 124,230
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS 81,224 - 81,224 - - 81,224
66437 LONG ISLAND SOUND PROGRAM 1,838,766 1,536,120 3,374,886 1,343,320 - 2,031,566
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 35,411 - 35,411 - - 35,411
66454 WATER QUALITY MANAGEMENT PLANNING 196,719 174,000 370,719 140,219 - 230,500
66458 CAPITALIZATION GRANTS FOR CLEAN WATER 1,536,274 1,787,039 3,323,313 1,320,548 - 2,002,765
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 1,159,560 2,828,911 3,988,471 749,466 - 3,239,005
66461 WETLANDS GRANTS 92,414 122,000 214,414 156,143 - 58,271
66463 WATER QUALITY COOPERATIVE AGREEMENTS 222,490 (30,000) 192,490 - - 192,490
66467 WASTEWATER OPERATOR TRAINING GRANT 24,039 - 24,039 - - 24,039
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 16,047 - 16,047 5,915 - 10,132
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH 40,425 (1) 40,424 - - 40,424
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH 75,842 (1) 75,841 - - 75,841
66605 PERFORMANCE PARTNERSHIP GRANTS 1,450,940 11,536,323 12,987,263 10,017,865 - 2,969,398
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 14,865 (1) 14,864 - - 14,864
66608 STATE INFORMATION GRANTS 85,692 - 85,692 - - 85,692
66708 POLLUTION PREVENTION GRANTS 7,603 77,208 84,811 66,077 - 18,734
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 8 - 8 - - 8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS 80,814 641,898 722,712 162,435 - 560,277
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS 113,048 352,001 465,049 240,780 - 224,269
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 154,579 706,331 860,910 817,222 - 43,688
66809 SUPERFUND STATE CORE 405,734 175,500 581,234 160,377 - 420,857
66810 CEPP TECHNICAL ASSISTANCE GRANTS 10,167 - 10,167 - - 10,167
66817 STATE AND TRIBAL RESPONSE GRANTS 276,992 737,432 1,014,424 939,337 - 75,087
77001 RADIATION CONTROL - TRAINING AND COUNSELING 10,158 - 10,158 (690) - 10,848
81039 NATIONAL ENERGY INFORMATION CENTER 14,933 15,499 30,432 18,456 - 11,976
81041 STATE ENERGY PROGRAM 907,797 563,130 1,470,927 289,488 - 1,181,439
81079 REGIONAL BIOMASS ENERGY 19,980 (19,980) - - - -
81105 NATIONAL INDUSTRIAL COMPETITIVENESS 132,689 - 132,689 - - 132,689
81138 STATE HEATING OIL AND PROPANE PROGRAM 1,138,220 1,963,467 3,101,687 1,155,087 - 1,946,600
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 51,827 (1) 51,826 2,479 - 49,347
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT 300,615 - 300,615 - - 300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE 405,947 1,770,147 2,176,094 1,499,804 - 676,290
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 9,935 - 9,935 - - 9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES 117,977 310,292 428,269 163,801 - 264,468
97029 FLOOD MITIGATION ASSISTANCE 312,188 - 312,188 - - 312,188
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI 503,703 - 503,703 - - 503,703
97039 HAZARD MITIGATION GRANT 78,647 (1) 78,646 (34,637) - 113,283
97041 NATIONAL DAM SAFETY PROGRAM 117,751 102,257 220,008 44,767 - 175,241
97045 COOPERATING TECHNICAL PARTNERS 1,862 25,100 26,962 5,127 - 21,835
97047 PRE-DISASTER MITIGATION 1,223,181 185,707 1,408,888 136,374 - 1,272,514
97092 REPETITIVE FLOOD CLAIMS 52,087 - 52,087 - - 52,087
99125 OTHER FEDERAL ASSISTANCE 52,453 (19,797) 32,656 - - 32,656
99136 OIL COMPANY OVERCHARGE RECOVERIES 281,539 147 281,686 281,343 - 343
AGENCY TOTAL 36,148,721 53,743,259 89,891,980 39,708,262 - 50,183,718
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
12614 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE 968,822 - 968,822 831,269 - 137,553
12617 ECONOMIC ADJUSTMENT ASSISTANCE FOR STATE - 4,494,304 4,494,304 190,014 - 4,304,290
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 623,784 1,397,124 2,020,908 1,352,244 - 668,664
15909 HISTORIC AMERICAN BUILDINGS SURVEY 466 - 466 - - 466
15957 RELIEF TO HISTORIC PROPERTIES DAMAGED 8,006,843 8,424,386 16,431,229 8,480,260 - 7,950,969
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 371,090 709,200 1,080,290 717,479 - 362,811
59061 STATE TRADE AND EXPORT PROMOTION PILOT G 192,014 - 192,014 84,831 - 107,183
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS 1,357,970 6,109 1,364,079 761,403 - 602,676
AGENCY TOTAL 11,520,989 15,031,123 26,552,112 12,417,500 - 14,134,612
             
DEPARTMENT OF HOUSING            
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISA 1,250,248 1,134,780 2,385,028 1,398,300 - 986,728
14195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PR 302,956 5,469,767 5,772,723 5,493,378 - 279,345
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 16,228,163 12,736,603 28,964,766 9,960,879 - 19,003,887
14231 EMERGENCY SHELTER GRANTS PROGRAM 745,905 1,856,840 2,602,745 1,725,307 - 877,438
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 18,956,799 8,356,158 27,312,957 4,337,062 - 22,975,895
14241 HOUSING OPPORTUNITIES FOR PERSONS 200,982 219,770 420,752 311,362 - 109,390
14249 SECTION 8 MODERATE REHABILITATION SINGLE 75,928 69,284 145,212 66,862 - 78,350
14267 CONTINUUM OF CARE PROGRAM - 179,746 179,746 82,313 - 97,433
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER 11,711,656 83,526,040 95,237,696 43,301,994 - 51,935,702
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 156,167 94,220 250,387 97,648 - 152,739
14871 SECTION 8 HOUSING CHOICE VOUCHERS 40,363,351 73,017,433 113,380,784 77,700,795 - 35,679,989
14896 FAMILY SELF-SUFFICIENCY PROGRAM - 204,321 204,321 - - 204,321
14905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT - 3,000,000 3,000,000 1,355,788 - 1,644,212
93667 SOCIAL SERVICES BLOCK GRANT 2,054,405 11,085,197 13,139,602 9,947,588 - 3,192,014
AGENCY TOTAL 92,046,560 200,950,159 292,996,719 155,779,276 - 137,217,443
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH - 35,000 35,000 - - 35,000
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE 245,569 454,913 700,482 413,603 - 286,879
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR 54,928 36,329 91,257 25,621 - 65,636
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 75,325 - 75,325 67,373 - 7,952
10202 COOPERATIVE FORESTRY RESEARCH 361,006 316,261 677,267 308,045 - 369,222
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 844,425 1,071,829 1,916,254 970,229 - 946,025
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION 24,141 - 24,141 8,192 - 15,949
10303 INTEGRATED PROGRAM 98,440 - 98,440 14,327 - 84,113
10309 SPECIALTY CROP RESEARCH INITIATIVE 301,460 20,900 322,360 123,884 - 198,476
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE 918,135 234,873 1,153,008 523,808 - 629,200
10329 CROP PROTECTION AND MANAGEMENT COMP - 51,713 51,713 2,888 - 48,825
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CARE 529 104,955 105,484 82,330 - 23,154
10678 FOREST STEWARDSHIP PROGRAM 159,945 - 159,945 64,543 - 95,402
10680 FOREST HEALTH PROTECTION 51,123 - 51,123 25,454 - 25,669
15611 WILDLIFE RESTORATION - 2,580 2,580 - - 2,580
15634 STATE WILDLIFE GRANTS 2,000 - 2,000 - - 2,000
47074 BIOLOGICAL SCIENCES 102,418 - 102,418 38,310 - 64,108
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT 157,674 - 157,674 157,674 - -
66605 PERFORMANCE PARTNERSHIP GRANTS 35,413 - 35,413 29,001 - 6,412
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS 16,969 62,918 79,887 26,649 - 53,238
93103 FOOD AND DRUG ADMINSTRATION_REASEARCH 784 299,945 300,729 281,851 - 18,878
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 43,073 14,773 57,846 57,846 - -
93323 EPIDEMIOLOGY AND LAB CAPACITY FOR INFECT - 55,113 55,113 35,562 - 19,551
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT 11,207 371,793 383,000 352,699 - 30,301
93855 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION - 162,000 162,000 2,458 - 159,542
93942 LYME DISEASE RESEARCH AND TREATMENT 298,327 375,001 673,328 286,652 - 386,676
AGENCY TOTAL 3,802,891 3,670,896 7,473,787 3,898,999 - 3,574,788
             
DEPARTMENT OF PUBLIC HEALTH            
10479 FOOD SAFETY COOPERATIVE AGREEMENTS 78,942 136,468 215,410 128,493 - 86,917
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 24,075,186 42,984,293 67,059,479 51,222,004 - 15,837,475
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 1,295 43,690 44,985 15,623 - 29,362
10561 STATE MATCHING GRANT FOR FOOD STAMPS 15,317 826,579 841,896 698,849 - 143,047
10578 WIC GRANTS TO STATES (WGS) 3,866,671 2,347,949 6,214,620 442,141 - 5,772,479
20600 STATE AND COMMUNITY HIGHWAY SAFETY 154,677 - 154,677 - - 154,677
66032 STATE INDOOR RADON GRANTS 192,366 375,000 567,366 266,187 - 301,179
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT 68,396 (1,196) 67,200 64,913 - 2,287
66110 HEALTHY COMMUNITIES GRANT PROGRAM 57 (57) - - - -
66202 CONGRESSIONALLY MANDATED PROJECTS 11,301 (15,140) (3,839) (3,839) - -
66432 PUBLIC WATER SYSTEM SUPERVISION 217,928 1,087,639 1,305,567 1,134,222 - 171,345
66468 DRINKING WATER STATE REVOLVING LOAN FUND 8,313,348 5,309,778 13,623,126 7,152,714 - 6,470,412
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 163,680 215,000 378,680 173,278 - 205,402
66474 WATER PROTECTION GRANTS TO THE STATES 142,428 - 142,428 - - 142,428
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 8,718 (8,718) - - - -
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 142,840 162,000 304,840 152,737 - 152,103
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 327,176 245,459 572,635 252,380 - 320,255
66953 BUILDING CAPACITY TO IMPLEMENT EPA NATIO 34,261 - 34,261 34,261 - -
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 108 - 108 - - 108
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE 157,378 112,985 270,363 57,107 - 213,256
93065 LABORATORY LEADERSHIP, WORKSFORCE TRAINING - 13,154 13,154 13,154 - -
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM 213,401 50,607 264,008 - - 264,008
93069 PUBLIC HEALTH EMERGENCY AWARENESS 6,894,293 3,908,721 10,803,014 6,508,271 - 4,294,743
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY 238,207 1,399,911 1,638,118 781,032 - 857,086
93074 HOSPITAL PREPAREDNESS PROGRAM - 2,419,239 2,419,239 40,437 - 2,378,802
93079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESANT 40,000 40,000 80,000 76,601 - 3,399
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION 138,545 (138,545) - - - -
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM 1,516,859 591,034 2,107,893 661,479 - 1,446,414
93094 WELL-INTEGRATED SCREENING AND EVALUATION - 603,902 603,902 58,626 - 545,276
93103 FOOD AND DRUG ADMINISTRATION_RESEARCH 100,019 353,570 453,589 291,343 - 162,246
93110 MATERNAL AND CHILD HEALTH 403,863 61,844 465,707 145,665 - 320,042
93116 TUBERCULOSIS CONTROL PROGRAM 268,086 909,567 1,177,653 676,132 - 501,521
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 183,530 - 183,530 (16,318) - 199,848
93130 PRIMARY CARE SERVICES PLANNING 200,377 1 200,378 153,204 - 47,174
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM 219,155 735,002 954,157 510,906 - 443,251
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) - - - -
93235 ABSTINENCE EDUCATION 104,661 (104,661) - - - -
93240 STATE CAPACITY BUILDING 522,110 498,308 1,020,418 478,923 - 541,495
93242 MENTAL HEALTH RESEARCH GRANTS - 50,000 50,000 50,000 - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT - 52,776 52,776 28,287 - 24,489
93251 UNIVERSAL NEWBORN HEARING SCREENING 265,852 250,000 515,852 238,979 - 276,873
93259 RURAL ACCESS TO EMERGENCY DEVICES 7,598 (7,598) - - - -
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS 169,126 (7,976) 161,150 62,808 - 98,342
93268 IMMUNIZATION GRANTS 2,151,588 3,959,362 6,110,950 3,796,769 - 2,314,181
93270 ADULT VIRAL HEPATITIS PREVENTION AND CON 78,893 149,562 228,455 130,465 - 97,990
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 7,404,246 4,838,047 12,242,293 4,667,609 - 7,574,684
93292 NATIONAL PUBLIC HEALTH IMPROVEMENT 89,157 - 89,157 71,409 - 17,748
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH 53,798 144,798 198,596 166,053 - 32,543
93305 NATIONAL STATE BASED TOBACCO CONTROL PROGRAM - 857,651 857,651 154,483 - 703,168
93314 EARLY HEARING DETECTION AND INTERVENTION - 336,484 336,484 142,640 - 193,844
93317 EMERGING INFECTIONS PROGRAMS - 233,803 233,803 14,251 - 219,552
93323 EPIDEMIOLOGY AND LAB CAPACITY FOR INFECTION - 1,046,954 1,046,954 653,780 - 393,174
93336 BEHAVIOR RISK FACTOR SURVEILLANCE SYSTEM - 124,778 124,778 17,886 - 106,892
93414 ARPA - STATE PRIMARY CARE OFFICES 54 (54) - - - -
93424 NON-ACA/PPHF - BUILDING CAPACITY - 35,000 35,000 32,444 - 2,556
93505 AFFORDABLE CARE ACT (ACA )MATERNAL, INFANT 15,980,795 333,280 16,314,075 3,916,653 - 12,397,422
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND 1,146,424 1 1,146,425 269,909 - 876,516
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE 80,567 - 80,567 - - 80,567
93521 THE AFFORDABLE CARE ACT 487,933 1,736,517 2,224,450 1,628,593 - 595,857
93524 BUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM - 6,000 6,000 1,614 - 4,386
93531 COMMUNITY TRANSFORMATION GRANTS 246,181 - 246,181 155,416 - 90,765
93536 THE AFFORDABLE CARE ACT MEDICAID INCENTIVE - 7,275 7,275 7,275 - -
93538 THE AFFORDABLE CARE ACT: NATIONAL ENVIRONMENT 152,752 - 152,752 110,196 - 42,556
93539 HEALTH IMMUNIZATION INFRASTRUCTURE 59,115 (59,115) - - - -
93544 THE PATIENT PROTECTION AND AFFORDABLE CARE ACT 55,527 (82,084) (26,557) (29,875) - 3,318
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 17,051 75,000 92,051 43,897 - 48,154
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 211,012 100,000 311,012 106,633 - 204,379
93667 SOCIAL SERVICES BLOCK GRANT 522,599 - 522,599 - - 522,599
93712 ARRA IMMUNIZATION 22,063 (22,063) - - - -
93717 ARRA - PREVENTING HEALTHCARE -ASSOCIATED 100,997 (100,997) - - - -
93719 ARRA - STATE GRANTS TO PROMOTE HEALTH 626,541 (626,541) - - - -
93723 ARRA - PREVENTION AND WELLNESS 315 (315) - - - -
93735 PREVENTION AND PUBLIC HEALTH FUNDS 158,451 163,078 321,529 214,214 - 107,315
93745 HEALTH CARE SURVEILLANCE/HEALTH STATIS - 283,505 283,505 281,743 - 1,762
93753 CHILD LEAD POISINING PREVENTION - 373,921 373,921 8,927 - 364,994
93757 STATE PUBLIC HEALTH ACTION TO PREVENT - 1,047,103 1,047,103 964,726 - 82,377
93758 PREVENTIVE HEALTH AND HEALTH SERVICES - 3,895,332 3,895,332 1,324,511 - 2,570,821
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 5,561,824 6,372,103 11,933,927 5,260,567 - 6,673,360
93815 DOMESTICE EBOLA SUPPLEMENT TO EPIDEM - 3,592,138 3,592,138 11,893 - 3,580,245
93817 HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOL - 2,689,862 2,689,862 - - 2,689,862
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS 3,153,160 2,270,472 5,423,632 2,166,455 - 3,257,177
93917 HIV CARE FORMULA GRANTS 30,890,068 38,986,178 69,876,246 23,994,169 - 45,882,077
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION 375,952 1,105,982 1,481,934 867,215 - 614,719
93926 HEALTHY START INITIATIVES 245,891 1,205,662 1,451,553 525,648 - 925,905
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 6,829 (6,829) - - - -
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 1,962 - 1,962 - - 1,962
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT 1,665,692 5,202,268 6,867,960 4,217,681 - 2,650,279
93941 HIV DEMONSTRATION, RESEARCH, PUBLIC 107,771 (107,771) - - - -
93942 LYME DISEASE RESEARCH AND TREATMENT 87,745 (87,745) - - - -
93943 EPIDEMIOLOGIC RESEARCH STUDIES 341,244 (241,244) 100,000 4,938 - 95,062
93944 HIV/AIDS SURVEILLANCE 605,817 1,283,162 1,888,979 927,158 - 961,821
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 818,340 1,082,392 1,900,732 1,175,210 - 725,522
93946 COOPERATIVE AGREEMENTS TO SUPPORT STATE 49,713 55,596 105,309 87,474 - 17,835
93977 PREVENTIVE HEALTH SERVICES - STD 541,188 156,603 697,791 684,139 - 13,652
93988 STATE-BASED DIABETES CONTROL PROGRAMS 43,499 (17,499) 26,000 26,000 - -
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 618,035 - 618,035 48,826 - 569,209
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 1,236,417 4,629,214 5,865,631 4,451,389 - 1,414,242
96000 SOCIAL SECURITY ADMINISTRATION 149,163 64,157 213,320 7,716 - 205,604
97067 HOMELAND SECURITY GRANT PROGRAM 68,718 143,642 212,360 16,749 - 195,611
AGENCY TOTAL 127,093,253 152,700,859 279,794,112 135,876,047 - 143,918,065
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
84027 SPECIAL EDUCATION - STATE GRANTS 228,390 1,000,000 1,228,390 1,096,016 - 132,374
84161 REHABILITATION SERVICES_CLIENT ASSISTANCE - 50,000 50,000 - - 50,000
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 260,813 3,931,256 4,192,069 4,192,069 - -
84240 PROGRAM PROTECTION AND ADVOCACY - 10,000 10,000 10,000 - -
93618 HELP AMERICA VOTE ACT GRANT - 18,000 18,000 - - 18,000
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY 1,057,367 728,988 1,786,355 946,275 - 840,080
93778 MEDICAL ASSISTANCE PROGRAM - 3,406,913 3,406,913 115,373 - 3,291,540
97044 ASSISTANCE TO FIREFIGHTERS GRANT 15,675 1 15,676 - - 15,676
AGENCY TOTAL 1,562,245 9,145,158 10,707,403 6,359,733 - 4,347,670
             
DEPARTMENT OF MENTAL HEALTH            
14235 SUPPORTIVE HOUSING PROGRAM 62,894 - 62,894 14,221 - 48,673
14238 SHELTER PLUS CARE 46,684 - 46,684 18,749 - 27,935
14267 CONTINUUM OF CARE PROGRAM 13,470,860 16,600,332 30,071,192 14,443,474 - 15,627,718
84184 DRUG-FREE SCHOOLS AND COMMUNITIES 17,579 1 17,580 - - 17,580
93103 FOOD AND DRUG ADMINISTRATION RESEARCH 264,795 1,091,328 1,356,123 424,058 - 932,065
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 140,097 799,000 939,097 771,852 - 167,245
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES 8,759,829 15,417,122 24,176,951 9,347,461 - 14,829,490
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY 908,887 1 908,888 908,888 - -
93536 THE AFFORDABLE CARE ACT MEDICAID INCENTIVE - 67,200 67,200 10,500 - 56,700
93667 SOCIAL SERVICES BLOCK GRANT 116,377 1,872,431 1,988,808 1,859,051 - 129,757
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDN 15,000 15,000 30,000 15,000 - 15,000
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 1,958,322 5,319,108 7,277,430 4,750,424 - 2,527,006
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK 4,509,429 17,596,360 22,105,789 16,672,198 - 5,433,591
AGENCY TOTAL 30,270,753 58,777,883 89,048,636 49,235,876 - 39,812,760
             
DEPARTMENT OF SOCIAL SERVICES            
10561 STATE MATCHING GRANT FOR FOOD STAMPS 2,449,662 8,747,200 11,196,862 6,798,802 - 4,398,060
10565 COMMIDITY SUPPLEMENTAL FOOD PROGRAM - 132,803 132,803 77,423 - 55,380
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 125,883 469,673 595,556 444,453 - 151,103
10579 CHILD NUTRITION DISCRETIONARY GRANT 91,073 367,842 458,915 21,096 - 437,819
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - 216,906 216,906 15,000 - 201,906
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 92,116 - 92,116 92,116 - -
93076 TANF PROGRAM INTEGRITY INNOVATION GRANTS 660,140 - 660,140 304,658 - 355,482
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT 61,246 - 61,246 - - 61,246
93110 MATERNAL AND CHILD HEALTH - 175,000 175,000 175,000 - -
93243 SUBSTANCE ABUSE/MENTAL HEALTH SRVS PROJE 833 - 833 833 - -
93505 AFFORDABLE CARE ACT (ACA) MATERNAL 71,855 3,349,813 3,421,668 3,298,476 - 123,192
93536 THE AFFORDABLE CARE ACT - MEDICAID INCENTIVE 3,324,624 3,345,281 6,669,905 1,661,285 - 5,008,620
93563 CHILD SUPPORT ENFORCEMENT 15 338,580 338,595 6,765 - 331,830
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE (292,911) 1,737,363 1,444,452 1,641,659 - (197,207)
93568 LOW-INCOME HOME ENERGY ASSISTANCE 3,273,252 85,989,911 89,263,163 72,282,692 - 16,980,471
93569 COMMUNITY SERVICES BLOCK GRANT 4,155,030 6,058,024 10,213,054 7,682,238 - 2,530,816
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY 131,931 422,200 554,131 447,696 - 106,435
93584 REFUGEE AND ENTRANT ASSISTANCE TARGETED - 232,683 232,683 174,511 - 58,172
93590 COMMUNITY-BASED FAMILY RESOURCE 860,601 785,906 1,646,507 1,097,236 - 549,271
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 194,765 - 194,765 93,447 - 101,318
93600 HEAD START 1,090 (1) 1,089 - - 1,089
93609 THE AFFORDABLE CARE ACT MEDICAID ADULT 643,062 627,606 1,270,668 63,434 - 1,207,234
93624 ACA - STATE INNOVATION MODELS - 1,026,463 1,026,463 263,638 - 762,825
93627 AFFORDABLE CARE ACT 500,000 - 500,000 85,751 - 414,249
93667 SOCIAL SERVICES BLOCK GRANT 18,470,865 11,938,637 30,409,502 14,663,228 - 15,746,274
93671 FAMILY VIOLENCE PREVENTION & SERVICES 1,884,791 1,305,846 3,190,637 1,171,368 - 2,019,269
93674 INDEPENDENT LIVING 4,000 - 4,000 4,000 - -
93778 MEDICAL ASSISTANCE PROGRAM 21,292,475 3,797,192,798 3,818,485,273 3,782,038,587 - 36,446,686
93917 HIV CARE FORMULA GRANTS 4,727,560 19,700,002 24,427,562 22,112,739 - 2,314,823
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 1 (1) - - - -
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT - 100,000 100,000 100,000 - -
AGENCY TOTAL 62,723,959 3,944,260,535 4,006,984,494 3,916,818,131 - 90,166,363
             
STATE DEPARTMENT ON AGING            
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS 225,189 361,448 586,637 411,552 - 175,085
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 75 944,118 944,193 814,618 - 129,575
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 30,534 59,794 90,328 70,671 - 19,657
93042 SPECIAL PROGRAMS FOR THE AGING TITLE VII 108,766 124,127 232,893 173,226 - 59,667
93043 AGING PROGRAMS - TITLE III PART F - PREV 107,258 245,103 352,361 288,973 - 63,388
93044 AGING PROGRAMS - TITLE III PART B - SUPP 2,340,840 4,386,044 6,726,884 5,369,626 - 1,357,258
93045 AGING PROGRAMS - TITLE III PART C - NUTR 3,409,692 7,696,700 11,106,392 8,942,977 - 2,163,415
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEAR 24,783 467,061 491,844 231,775 - 260,069
93051 ALZHEIMER'S DEMONSTRATION PROGRAM 1,105 (1,105) - - - -
93052 NATIONAL FAMILY CAREGIVER SUPPORT TITLE 815,380 1,717,814 2,533,194 2,075,261 - 457,933
93053 NUTRITION SERVICES INCENTIVE PROGRAM 877,321 1,502,148 2,379,469 1,846,052 - 533,417
93071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM - 286,005 286,005 164,929 - 121,076
93072 LIFESPAN RESPITE CARE PROGRAM 35,611 (35,611) - - - -
93324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM - 1,167,011 1,167,011 603,696 - 563,315
93517 AFFORDABLE CARE ACT AGING AND DISABLITIES 492,877 821,391 1,314,268 910,390 - 403,878
93518 AFFORABLE CARE ACT - MEDICARE IMPROVEMENTS 122,930 (122,930) - - - -
93667 SOCIAL SERVICES BLOCK GRANT 152,689 406,295 558,984 426,371 - 132,613
93725 ARRA - COMMUNITIES PUTTING PREVENTION 278 (278) - - - -
93734 EMPOWERING OLDER ADULTS 98,109 152,000 250,109 207,217 - 42,892
93779 HEALTH CARE FINANCE RESEARCH 537,954 (537,954) - - - -
AGENCY TOTAL 9,381,391 19,639,181 29,020,572 22,537,334 - 6,483,238
             
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) (188) - -
84126 REHABILITATION SERVICES - VOCATIONAL REH 29,377,917 27,362,277 56,740,194 30,029,605 - 26,710,589
84133 NATIONAL INSTITUTE ON DISABILITY AND REHAB 19,006 - 19,006 11,842 - 7,164
84161 REHABILITATION SERVICES_CLIENT ASSISTANC 18,195 8,415 26,610 24,721 - 1,889
84169 INDEPENDENT LIVING - STATE GRANTS 217,685 (55,065) 162,620 76,756 - 85,864
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BL 566,574 364,820 931,394 446,734 - 484,660
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE H 337,371 274,770 612,141 361,438 - 250,703
84224 ASSISTIVE TECHNOLOGY 458,285 (253,525) 204,760 204,760 - -
84265 STATE VOCATIONAL REHABILITATION UNIT IN- 45,410 186,397 231,807 108,217 - 123,590
93369 ACL INDEPENDENT LIVING STATE GRANTS - 360,147 360,147 46,644 - 313,503
93464 ACL ASSISTIVE TECHNOLOGY - 649,481 649,481 185,293 - 464,188
93667 SOCIAL SERVICES BLOCK GRANT 290,630 260,049 550,679 303,328 - 247,351
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DI 610,749 (610,749) - - - -
96001 SOCIAL SECURITY-DISABILITY INSURANCE 4,097,442 24,473,130 28,570,572 23,194,144 - 5,376,428
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OU 47,383 169,539 216,922 192,814 - 24,108
AGENCY TOTAL 36,088,588 53,189,686 89,278,274 55,186,108 - 34,092,166
             
DEPARTMENT OF EDUCATION            
10553 SCHOOL BREAKFAST PROGRAM 4,547,214 27,172,501 31,719,715 27,763,514 - 3,956,201
10555 NATIONAL SCHOOL LUNCH PROGRAM 17,436,559 96,191,275 113,627,834 97,290,500 - 16,337,334
10556 SPECIAL MILK PROGRAM FOR CHILDREN 148,743 119,077 267,820 208,811 - 59,009
10558 CHILD AND ADULT CARE FOOD PROGRAM 2,223,525 16,504,503 18,728,028 16,715,841 - 2,012,187
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 982,805 3,418,822 4,401,627 2,826,134 - 1,575,493
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 885,074 1,674,584 2,559,658 1,933,197 - 626,461
10574 TEAM NUTRITION GRANTS 157,095 - 157,095 155,066 - 2,029
10579 CHILD NUTRITION DISCRETIONARY GRANT 427,937 469,742 897,679 272,630 - 625,049
10582 FRESH FRUIT AND VEGETABLE PROGRAM 43,071 2,690,004 2,733,075 2,712,817 - 20,258
84002 ADULT EDUCATION - STATE GRANT PROGRAM 651,115 5,199,769 5,850,884 5,122,009 - 728,875
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 23,814,707 117,579,630 141,394,337 113,747,369 - 27,646,968
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN 1,069,053 1,217,258 2,286,311 1,683,487 - 602,824
84027 SPECIAL EDUCATION - STATE GRANTS 27,377,452 133,516,971 160,894,423 135,958,775 - 24,935,648
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 506,996 9,635,919 10,142,915 8,870,297 - 1,272,618
84063 PELL GRANT PROGRAM 9,110 898,562 907,672 903,271 - 4,401
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS - 38,758 38,758 - - 38,758
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,750,577 4,573,876 6,324,453 4,463,065 - 1,861,388
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES - 75,000 75,000 75,000 - -
84184 DRUG-FREE SCHOOLS AND COMMUNITIES - 869,982 869,982 515,729 - 354,253
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 120,007 515,340 635,347 460,929 - 174,418
84243 TECH-PREP EDUCATION 1 (1) - - - -
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING 981,209 9,109,317 10,090,526 8,750,333 - 1,340,193
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES 23,231 1,596,020 1,619,251 987,705 - 631,546
84325 SPEICAL EDUCATION - PERSONAL DEVELOPMENT - 200,000 200,000 - - 200,000
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 91,641 293,444 385,085 338,714 - 46,371
84358 TITLE VI, PART B, RURAL AND LOW INCOME 19,158 - 19,158 13,000 - 6,158
84365 ENGLISH LANGUAGE ACQUISITION GRANTS 2,122,206 6,501,866 8,624,072 5,855,585 - 2,768,487
84366 MATHEMATICS AND SCIENCE PARTNERSHIP 1,232,524 973,647 2,206,171 814,494 - 1,391,677
84367 IMPROVING TEACHER QUALITY STATE GRANTS 6,672,654 21,524,882 28,197,536 21,829,479 - 6,368,057
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES 3,838,552 5,287,447 9,125,999 1,451,144 - 7,674,855
84372 STATEWIDE DATA SYSTEMS 774,707 - 774,707 711,801 - 62,906
84377 SCHOOL IMPROVEMENT GRANTS 4,474,479 3,823,706 8,298,185 1,962,257 - 6,335,928
93079 COOPERATIVE AGREEMENTS 53,553 465,000 518,553 416,524 - 102,029
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM 19,400 - 19,400 19,400 - -
93500 PREGNANCY ASSISTANCE FUND PROGRAM 244,102 1,500,000 1,744,102 1,407,780 - 336,322
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY - 198,600 198,600 198,600 - -
93757 STATE PUBLIC HEALTH ACTIONS - 109,509 109,509 106,484 - 3,025
93945 CHRONIC DISEASE PREVENTION AND HEALTH PR 10,984 183,212 194,196 257,899 - (63,703)
96009 SOCIAL SECURITY STATE GRANTS 76,490 (76,490) - - - -
99125 OTHER FEDERAL ASSISTANCE 15,004 - 15,004 15,004 - -
AGENCY TOTAL 102,800,935 474,051,732 576,852,667 466,814,644 - 110,038,023
35105 SECOND INJURY 2,630,818 8,003,408 10,634,226 7,820,937 - 2,813,289
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES 5,491,541 7,766,928 13,258,469 6,313,539 - 6,944,930
35109 BANK COMPENSATION 984,337 2,462,059 3,446,396 2,060,499 - 1,385,897
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION 370,492 1,815,050 2,185,542 1,898,603 - 286,939
35111 SIF - STIPULATIONS AND REIMBURSEMENTS 3,455,548 10,004,747 13,460,295 12,043,965 - 1,416,330
35140 DEBT SERVICE RETIREMENT 937,838 - 937,838 - - 937,838
35268 CLEAN WATER FUND COST OF ISSUANCE 23,614 1,103,275 1,126,889 225,202 - 901,687
35269 MUNICIPAL PARTICIPATION ACCOUNT 474 25,000 25,474 - - 25,474
35456 CAPI GO BONDS 2011 A 72,742 - 72,742 72,742 - -
35490 CAPI GO BONDS 2012 D 12,504 - 12,504 12,504 - -
35500 CAPI GO BONDS 2013 A 455,393 - 455,393 455,393 - -
35501 CAPI GO BONDS 2013 B 3,128,859 - 3,128,859 3,128,859 - -
35514 COI GO BONDS UCONN 2013 A 193,890 (193,890) - - - -
35515 COI GO BONDS 2013 C 393,611 (195,813) 197,798 197,798 - -
35516 CAPI GO BONDS 2013 C 9,437,500 - 9,437,500 9,437,500 - -
35521 CAPI GO BONDS 2013 D 538,695 - 538,695 538,695 - -
35522 CAPI GO BONDS 2013 E 13,137,900 - 13,137,900 13,137,900 - -
35529 COI GO GAAP BONDS 2013 A 370,371 (370,371) - - - -
35530 CAPI GO GAAP BONDS 2013 A 26,241,025 - 26,241,025 26,241,025 - -
35531 COI GO ERN REFUNDING 2013 A 443,102 (443,102) - - - -
35537 COI GO BONDS 2014 A & B 257,567 - 257,567 257,567 - -
35538 CAPI GO BONDS 2014 A 17,828,299 - 17,828,299 11,597,049 - 6,231,250
35539 CAPI GO BONDS 2014 B 238,031 - 238,031 189,906 - 48,125
35541 CAPI GO BONDS 2014 A JAX LABS 3,414,189 - 3,414,189 1,675,000 - 1,739,189
35542 CAPI GO BONDS 2014 B JAX LABS 142,401 - 142,401 113,556 - 28,845
35546 COI GO BONDS UCONN 2014 A 271,441 - 271,441 137,829 - 133,612
35548 COI GO REFUND 2014 C 401,154 - 401,154 362,899 - 38,255
35549 SSM FUND - AL - 2,000,000 2,000,000 2,000,000 - -
35550 COI GO BONDS 2014 D 700,000 - 700,000 391,369 - 308,631
35551 CAPI GO BONDS 2014 D 12,616,058 - 12,616,058 8,389,233 - 4,226,825
35552 CIF GO BONDS 2014 D 10,994,188 - 10,994,188 10,994,188 - -
35553 CHET BABY SCHOLARS FUND - 4,413,282 4,413,282.00 4,400,000 - 13,282
35556 COI GO BONDS 2014 E - 470,044 470,044 411,413 - 58,631
35557 CAPI GO BONDS 2014 E - 19,760,000 19,760,000 6,710,000 - 13,050,000
35558 CIF GO BONDS 2014 E - 15,087,290 15,087,290 15,087,290 - -
35560 COI GO BONDS 2014 A & B TAXABL - 78,400 78,400 78,400 - -
35564 COI GO BONDS 2014 FGH - 703,186 703,186 628,891 - 74,295
35565 CAPI GO BONDS 2014 F - 17,381,709 17,381,709 4,397,867 - 12,983,842
35566 CAPI GO BONDS 2014 G - 4,754,155 4,754,155 1,190,728 - 3,563,427
35567 CIF GO BONDS 2014 FG - 15,568,725 15,568,725 15,568,725 - -
35568 COI GO ERN REFUNDING 2014 A - 377,104 377,104 165,608 - 211,496
35573 COI GO BONDS 2015 A & A (TAX) - 602,343 602,343 421,204 - 181,139
35574 CAPI GO BONDS 2015 A - 20,795,417 20,795,417 - - 20,795,417
35575 CAPI GO BONDS 2015 (JAX LABS) - 5,650,000 5,650,000 - - 5,650,000
35576 CIF GO BONDS 2015 A - 17,526,499 17,526,499 17,526,499 - -
35577 CARE OF CEMETARY LOTS - 266,123 266,123 - - 266,123
35578 COI GO BONDS UCONN 2015 A - 450,379 450,379 245,258 - 205,121
35582 COI GO BONDS 2015 BCD - 601,164 601,164 127,688 - 473,476
35583 CAPI GO BONDS 2015 B - 33,980,540 33,980,540 - - 33,980,540
35584 CAPI GO BONDS 2015 C - 2,934,568 2,934,568 - - 2,934,568
35585 CIF GO BONDS 2015 B - 15,982,663 15,982,663 5,084,028 - 10,898,635
AGENCY TOTAL 117,410,202 298,080,923 415,491,125 279,174,248 - 136,316,877
             
STATE COMPTROLLER            
30448 WALL OF HONOR MEMORIAL 18 - 18 - - 18
30489 CORE-CT SETTLEMENT 6,329 - 6,329 - - 6,329
30555 HEALTH INSURANCE ADMIN REIMBURSEMENT 454,689 - 454,689 46,154 - 408,535
30568 MEDICAL CLAIM PARTNERSHIP 772,740 18,623,922 19,396,662 16,536,439 - 2,860,223
30570 3.5% RESERVE PARTNERSHIP 497,461 559,050 1,056,511 (56,347) - 1,112,858
30596 PARTNERSHIP RECEIVABLE 1,263,245 - 1,263,245 724,771 - 538,474
35120 CMIA SETTLEMENTS 986,595 810 987,405 - - 987,405
35445 FLEXIBLE SPENDING ACCT ADMIN. 11,582 95,241 106,823 59,037 - 47,786
35571 CT RETIREMENT SECURITY BOARD - 564,424 564,424 557 - 563,867
AGENCY TOTAL 3,992,659 19,843,447 23,836,106 17,310,611 - 6,525,495
             
DEPARTMENT OF REVENUE SERVICES            
35178 TAX REFUND CHECKBOX ADMINISTRATION 34,967 5,650 40,617 - - 40,617
35469 SIS SEIZED REVENUE 735 - 735 - - 735
35488 E-911 SURCHARGE POINT OF SALE - (145) (145) - - (145)
35512 TOBACCO REVENUE ENFORCEMENT - 2,112,607 2,112,607 227,884 - 1,884,723
35524 TAX INCIDENCE STUDY 354,946 152,187 507,133 376,256 - 130,877
AGENCY TOTAL 390,648 2,270,299 2,660,947 604,140 - 2,056,807
             
OFFICE OF GOVERNMENTAL ACCOUNTABILITY            
30005 CHLD ADVCTE DONAT ANCILLARY FD 279 - 279 - - 279
30408 CHILD ADVOCACY DONATIONS 218 - 218 - - 218
30422 CEF RESERVE ACCOUNT 225,000 25,000 250,000 - - 250,000
30442 PRIVATE DONATIONS 3,994 1,719 5,713 2,637 - 3,076
35339 CITIZEN ELECTION FUND GRANTS 21,341,312 9,251,622 30,592,934 22,404,946 - 8,187,988
AGENCY TOTAL 21,570,803 9,278,341 30,849,144 22,407,583 - 8,441,561
             
CONNECTICUT LOTTERY CORPORATION            
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE - 17,379,360 17,379,360 17,379,360 - -
AGENCY TOTAL - 17,379,360 17,379,360 17,379,360 - -
             
HOUSING FINANCE AUTHORITY            
35102 CHFA CURRENT EXPENSES - 21,585,767 21,585,767 21,585,767 - -
AGENCY TOTAL - 21,585,767 21,585,767 21,585,767 - -
             
OFFICE OF POLICY AND MANAGEMENT            
30034 UNITED WE STAND 52,559 11,935 64,494 - - 64,494
30156 STADIUM CONSTRUCTION 12,212 2 12,214 1,803 - 10,411
30185 PARTNERSHIP FOR LONG-TERM CARE 12,521 15,153 27,674 24,854 - 2,820
30245 KEEP KIDS SAFE 16,727 4,905 21,632 5,066 - 16,566
30457 CCEDA PAYMENTS 1 (1) - - - -
30630 SAFETY AND JUSTICE CHALLENGE - 150,000 150,000 - - 150,000
35216 AMISTAD COMMEMORATION 14,530 1,340 15,870 - - 15,870
35220 OLYMPIC SPIRIT LICENSE PLATES 550 2,035 2,585 2,200 - 385
35282 HUMANITIES COUNCIL 45 (45) - - - -
35297 FIGHT CHILDREN'S CANCER PLATE 585 2,695 3,280 2,440 - 840
35382 SUPPORT OUR TROOPS DMV PLATE 675 1,620 2,295 1,620 - 675
35404 CT NURSES FOUNDATION PLATE 1,575 3,240 4,815 3,960 - 855
35457 REGIONAL PERFORMANCE INCENTIVE 9,297,987 9,733,724 19,031,711 9,532,344 - 9,499,367
35511 TOBACCO LITIGATION SETTLEMENT 43,960,044 (21,724,714) 22,235,330 - - 22,235,330
35525 MUNICPAL REIMB & REVENUE ACCOUNT 2,387,960 2,070,000 4,457,960 1,067,786 - 3,390,174
35544 TEEN KIDS NEWS PROJECT 164,000 - 164,000 159,000 - 5,000
35559 PURA Energy Enforcement - 3,523,284 3,523,284 - - 3,523,284
35570 Neglected Cemetery Account - 29,380 29,380 - - 29,380
90656 Tax Study Panel - 425,000 425,000 35,850 - 389,150
AGENCY TOTAL 55,921,971 (5,750,447) 50,171,524 10,836,923 - 39,334,601
             
DEPARTMENT OF VETERANS AFFAIRS            
35104 INSTITUTIONAL GENERAL WELFARE FUND 423,119 2,193,476 2,616,595 2,049,263 - 567,332
35106 ACTIVITY FUND 17,957 - 17,957 12,543 - 5,414
AGENCY TOTAL 441,076 2,193,476 2,634,552 2,061,806 - 572,746
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS 1,120,051 - 1,120,051 (77,033) - 1,197,084
30069 EMPLOYEE HEALTH & FITNESS CTR 15,441 - 15,441 4,335 - 11,106
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II 3,215 - 3,215 - - 3,215
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS 173,565,570 27,843,200 201,408,770 72,002,976 - 129,405,794
30580 FACILITIES SURPLUS PROPERTY 563,691 178,436 742,127 28,869 - 713,258
35242 BUILD PERMIT APPLICATION-ED FEES 3,043,897 1,775,517 4,819,414 1,100,982 - 3,718,432
35264 ED-NET ACCOUNT 1,963,568 1,450,555 3,414,123 1,987,078 - 1,427,045
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT 500 - 500 - - 500
35360 FIRE SAFTEY STANDARD ACT 19,500 3,750 23,250 - - 23,250
35400 HEAT & COOLING REVOLVING FUND 1,355,258 5,372,781 6,728,039 5,153,660 - 1,574,379
35534 MRRA - NUTMEG NETWORK - 400,710 400,710 275,520 - 125,190
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE 192,359 - 192,359 - - 192,359
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC 143 - 143 - - 143
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION 1,382,538 1,177,626 2,560,164 769,023 - 1,791,141
90220 ENVIRONMENTAL PROTECTION PROJECTS 154,317 - 154,317 - - 154,317
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT 259,733 - 259,733 - - 259,733
90249 CAPITAL PROJECTS - SOUTHERN 1,030,848 - 1,030,848 995,000 - 35,848
90252 CAPITAL PROJECTS - WESTERN 6,778,342 - 6,778,342 6,778,301 - 41
90267 CAPITAL PROJECTS - CENTRAL 287,809 - 287,809 153,000 - 134,809
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE 402,607 - 402,607 289,814 - 112,793
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND 534,889 - 534,889 114,156 - 420,733
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 21,689 - 21,689 21,689 - -
AGENCY TOTAL 192,742,816 38,202,575 230,945,391 89,597,370 - 141,348,021
             
ATTORNEY GENERAL            
30561 OAG-MORTGAGE FORECLOSURE 244,678 - 244,678 169,774 - 74,904
35201 CONSUMER PROTECTION CASES 1,875,364 2,120,626 3,995,990 153,189 - 3,842,801
35513 TOBACCO REGULATION - 156,162 156,162 88,803 - 67,359
90278 CLIENT AGENCY COSTS 14,547 - 14,547 (41,870) - 56,417
90298 SECOND INJURY 1,363 50,000 51,363 44,882 - 6,481
AGENCY TOTAL 2,135,952 2,326,788 4,462,740 414,778 - 4,047,962
             
DIVISION OF CRIMINAL JUSTICE            
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 90,014 195,816 285,830 138,818 - 147,012
90216 STOP VIOLENCE AGAINST WOMEN (2,165) 127,447 125,282 123,486 - 1,796
90634 DV TRAINING 1-STATE SHARE 2,895 - 2,895 2,895 - -
90635 DV TRAINING 2-STATE SHARE 1,977 - 1,977 1,977 - -
90652 DV TRAINING - 3 STATE SHARE - 1,977 1,977 1,977 - -
90653 DV TRAINING - 4 STATE SHARE - 2,500 2,500 161 - 2,339
AGENCY TOTAL 92,721 327,740 420,461 269,314 - 151,147
             
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION            
30007 MISCELLANEOUS GRANTS 67,549 6,588 74,137 3,353 - 70,784
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 56,541 - 56,541 40,650 - 15,891
30465 NUCLEAR SAFETY FUND DOMINION 655,288 - 655,288 467,475 - 187,813
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 1,031,191 - 1,031,191 661,264 - 369,927
30581 CONNDOT RADIO PROJECT 5,342 102,219 107,561 93,856 - 13,705
34906 SECURING THE CITIES PROG 1,699,023 - 1,699,023 69,699 - 1,629,324
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 774,464 1,370,718 2,145,182 1,701,706 - 443,476
35180 FIRE SCHOOL TRAINING & ED EXTENSION 508,553 1,308,616 1,817,169 1,385,159 - 432,010
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND 29,899,695 37,315,315 67,215,010 22,329,623 - 44,885,387
35192 FIRE SCHOOL AUXILIARY SERVICES 142,680 546,412 689,092 495,353 - 193,739
35229 COLLECT SYSTEM 457,054 - 457,054 6,065 - 450,989
35235 "EXPLORER" TROOPS 6,656 - 6,656 - - 6,656
35238 APPLICANT FINGERPRINT CARD SUBMISSION 416,249 1,180,007 1,596,256 1,101,539 - 494,717
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES 2,136 720 2,856 - - 2,856
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS 548,099 477,470 1,025,569 305,722 - 719,847
35245 COURT REIMBURSEMENTS 11,838 28,353 40,191 2,591 - 37,600
35360 FIRE SAFETY STANDARD ACT 26,000 - 26,000 - - 26,000
35468 PAWNBROKER LICENSE FEES 3,490 920 4,410 - - 4,410
35477 MUNI POLICE OFFICER TRAIN&EDUC 88,708 410,500 499,208 329,559 - 169,649
35509 LONG GUN ELIGIBILITY CERTIFICATE 4,270 11,040 15,310 5,432 - 9,878
35510 AMMUNITION CERTIFICATE 112,600 42,175 154,775 478 - 154,297
90147 DRUG ENFORCEMENT TRAINING 2 (2) - - - -
90217 VARIOUS AGENCY ADMINISTERED PROJECTS 172,079 - 172,079 87,754 - 84,325
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 7,096,588 7,097,013 1,078,373 - 6,018,640
90543 STOPS 24,042 50,000 74,042 2,718 - 71,324
90595 NCHIP DISPOSITION BACKLOG - 11,900 11,900 5,540 - 6,360
90599 FORENSIC LAB VOWA (3) - 8,500 8,500 7,136 - 1,364
90630 STIPEND LOCAL VIOLENT CRIME 9,375 - 9,375 9,375 - -
AGENCY TOTAL 36,802,747 49,968,039 86,770,786 30,190,420 - 56,580,366
             
DEPARTMENT OF MOTOR VEHICLE            
35405 UCONN COMMEMORATIVE PLATES 4,570 14,480 19,050 14,870 - 4,180
35416 SCHOOL BUS SEAT BELT ACCOUNT 3,305,915 (734,700) 2,571,215 - - 2,571,215
35417 IGNITION INTERLOCK ADMIN ACCT 592,700 230,700 823,400 - - 823,400
AGENCY TOTAL 3,903,185 (489,520) 3,413,665 14,870 - 3,398,795
             
MILITARY DEPARTMENT            
30202 DISTANCE LEARNING NETWORK 8,102 - 8,102 1,497 - 6,605
30427 INAUGURAL BALL 14,150 29,350 43,500 34,307 - 9,193
35112 DRUG ASSET FORFEITURE REVLVNG MIL 440 51,051 51,491 - - 51,491
35344 MILITARY FAMILY RELIEF FUND 947,042 52,058 999,100 30,562 - 968,538
35479 BILLETING & QUARTERS FUND 45,000 170,228 215,228 104,927 - 110,301
35480 MILITARY FACILITIES FUND 214,727 151,034 365,761 169,790 - 195,971
35481 MWR - MORALE, WELFARE & RECREATION 37,855 230 38,085 5,500 - 32,585
35482 GOVERNOR'S GUARDS ACCOUNT 25,662 13,701 39,363 7,625 - 31,738
35483 GOVERNOR'S GUARDS HORSE ACCOUN - 23,000 23,000 23,000 - -
35518 NEDTC RENTALS 25,921 63,825 89,746 32,914 - 56,832
AGENCY TOTAL 1,318,899 554,477 1,873,376 410,122 - 1,463,254
             
DEPARTMENT OF BANKING            
30545 DOB FORECLOSURE PREVENTION 13,712 - 13,712 5,335 - 8,377
30566 DOB-MORTGAGE FORECLOSURE 250,773 - 250,773 153,216 - 97,557
30609 CASHCALL/WESTERNSKY SETTLEMENT 50,000 - 50,000 - - 50,000
35181 INVESTOR EDUCATION FUND 15,944 - 15,944 - - 15,944
35251 SEMINARS, CONFERENCES, SYMPOSIUMS 398 - 398 - - 398
AGENCY TOTAL 330,827 - 330,827 158,551 - 172,276
             
DEPARTMENT OF INSURANCE            
30021 INSURANCE DEPARTMENT EDUCATION 111,505 - 111,505 33,144 - 78,361
30515 MARKET CONDUCT REGULATORY AGRE 164,560 - 164,560 - - 164,560
35103 UTILIZATION REVIEW FEES 885,864 170,499 1,056,363 202,745 - 853,618
35294 PREFERRED PROVIDER NETWORK 293,698 71,500 365,198 41,064 - 324,134
35460 SURETY BAIL BOND AGENT EXAMINA - 195,518 195,518 195,518 - -
AGENCY TOTAL 1,455,627 437,517 1,893,144 472,471 - 1,420,673
             
OFFICE OF MANAGED CARE OMBUDSMAN            
30404 HEALTHCARE EDUCATION TOOLBOX 2,924 - 2,924 - - 2,924
30585 CT HEALTH FOUNDATION 42,612 - 42,612 42,387 - 225
AGENCY TOTAL 45,536 - 45,536 42,387 - 3,149
             
DEPARTMENT OF CONSUMER PROTECTION            
30035 BEDDING AND FILLING MATERIAL 65,028 83,549 148,577 380 - 148,197
30064 PUBLIC CHARITIES SETTLEMENTS 5,316 - 5,316 2,400 - 2,916
30077 NEW AUTOMOBILE WARRANTIES 498,935 491,350 990,285 350,173 - 640,112
30248 CONSUMER PROTECTION SETTLEMENT 677,775 784,470 1,462,245 230,146 - 1,232,099
30440 PRESCRIPTION MONITORING PROGRAM 51,764 211,437 263,201 169,656 - 93,545
30586 SUMMER LAW INTERN 3,750 6,000 9,750 6,750 - 3,000
35113 INDIAN GAMING - MASHANTUCKET - 1,061,340 1,061,340 1,061,340 - -
35114 INDIAN GAMING - MOHEGAN - 1,060,575 1,060,575 1,060,575 - -
35125 CONSUMER PROTECTION ENFORCEMENT 138,107 790,446 928,553 762,903 - 165,650
35441 LOTTERY ASSESSMENT ACCOUNT 1,045,803 2,421,440 3,467,243 2,421,440 - 1,045,803
35451 PRIVACY PROTECTION ACCOUNT 25,000 100,000 125,000 - - 125,000
35486 PALLIATIVE MARIJUANA ADMINACCT 787,156 898,670 1,685,826 563,985 - 1,121,841
90142 ELECTRONIC COMMERCE PROJECT 226 - 226 - - 226
AGENCY TOTAL 3,298,860 7,909,277 11,208,137 6,629,748 - 4,578,389
             
DEPARTMENT OF LABOR            
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT 9,902,429 (3,947,982) 5,954,447 - - 5,954,447
30022 CONFERENCES & SEMINARS 407 9,522 9,929 7,565 - 2,364
30563 DOL-MORTGAGE FORECLOSURE 321,866 - 321,866 173,831 - 148,035
30616 WOW - WIDER OPP. FOR WOMEN - 110,000 110,000 79,053 - 30,947
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND 230,180 921,936 1,152,116 761,756 - 390,360
35267 APPRENTICESHIP REGISTRATION 184,935 350,075 535,010 381,669 - 153,341
90615 YOUTH EMPLOYMENT OPPORTUNITY - STATE 63,090 437,500 500,590 399,394 - 101,196
90648 JAG - STATE FUNDS - 380,000 380,000 324,890 - 55,110
90661 MANUFACTURING INNOVATION FUND - 2,000,000 2,000,000 25,698 - 1,974,302
AGENCY TOTAL 10,702,907 261,051 10,963,958 2,153,856 - 8,810,102
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
30542 HUMAN RIGHTS EDUCATION DONATIONS 19,334 996 20,330 8,631 - 11,699
AGENCY TOTAL 19,334 996 20,330 8,631 - 11,699
             
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES            
30034 UNITED WE STAND - 140 140 - - 140
30036 DISPUTE RESOLUTION PROJECT 610 - 610 - - 610
30049 KOLODNEY BEQUEATH FUNDS 3,892 - 3,892 - - 3,892
30245 KEEP KIDS SAFE - 55 55 - - 55
AGENCY TOTAL 4,502 195 4,697 - - 4,697
             
WORKERS COMPENSATION COMMISSION            
90120 OCCUP DISEASE SURVEILLANCE PROGRAM - 102,547 102,547 102,547 - -
AGENCY TOTAL - 102,547 102,547 102,547 - -
             
DEPARTMENT OF AGRICULTURE            
30108 MAINTENANCE REPAIR AND IMPROVEMENT 92,403 27,020 119,423 5,495 - 113,928
30399 DISEASE RESISTANCE IN OYSTERS 356 223 579 - - 579
30516 CT MILK PROMOTION BD-PRIV FNDG 193,936 387,129 581,065 384,909 - 196,156
30520 FARM-TO-SCHOOL 457 - 457 - - 457
30547 USDA GAP/GHP 8,829 8,305 17,134 1,475 - 15,659
30554 CHFA FMNP PROGRAM 65,007 - 65,007 65,007 - -
35127 ANIMAL POPULATION CONTROL ACCOUNT 716,066 733,526 1,449,592 899,283 - 550,309
35144 CONNECTICUT CREATIVE STORE 1,000 27,980 28,980 1,180 - 27,800
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL 684 - 684 - - 684
35310 EXPAND & GROW AG ACCOUNT 380,419 99,052 479,471 38,587 - 440,885
35311 ANIMAL ABUSE COST RECOVERY 10,129 21,995 32,124 28,085 - 4,039
35316 CT FARM ROAD MAP & WEBSITE 32,210 - 32,210 - - 32,210
35450 FARM-TO-CHEF 2,370 3,925 6,295 193 - 6,101
35528 HORSE RESCUE FACILITY-NIANTIC 3,660 56,836 60,496 9,753 - 50,743
90121 WATER QUALITY TESTING - LABORATORY 3,100 - 3,100 3,100 - -
90456 AGRICULTURAL VIABILITY 992,743 500,000 1,492,743 326,532 - 1,166,211
90457 FARM TRANSITION PROGRAM 971,040 499,999 1,471,039 675,815 - 795,224
90458 CONNECTICUT GROWN FOOD 218,647 102,384 321,031 148,718 - 172,313
90459 FARM LINK PROGRAM 422,366 75,000 497,366 14,912 - 482,454
90460 FARMLAND PRESERVATION 5,571,518 1,888,804 7,460,322 2,608,696 - 4,851,626
90559 AG SUSTAINABILITY ACCOUNT-DAIR 1,379,800 4,937,501 6,317,301 4,990,579 - 1,326,722
90560 URBAN OAKS ORGANIC FARM PA0922 18,394 1 18,395 2,500 - 15,895
90561 SEAFOOD ADVISORY COUNCIL PA 09 79,591 47,499 127,090 35,006 - 92,085
90562 CONN. FARM WINE DEVELOPMENT. PA09229 109,868 47,500 157,368 103,735 - 53,632
90563 CONN. FOOD POLICY COUNCIL PA09 93,375 25,000 118,375 - - 118,375
AGENCY TOTAL 11,367,968 9,489,679 20,857,647 10,343,559 - 10,514,088
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
20292 INSPECT MAMMOGRAPHY FACILITIES 501,779 - 501,779 205,309 - 296,470
22587 JOINT ENFORCEMENT AGREEMENT 92,422 280,082 372,504 226,664 - 145,840
29518 STORM SANDY MARINE DEBRIS REMOVAL - 752,822 752,822 73,371 - 679,451
30007 MISCELLANEOUS GRANTS 5,659 - 5,659 - - 5,659
30022 CONFERENCES & SEMINARS 109,184 - 109,184 - - 109,184
30024 DONATIONS TALCOTT PARK 281 - 281 - - 281
30037 SHAD STUDY - CONNECTICUT RIVER 33,080 - 33,080 (2,875) - 35,955
30109 NUCLEAR SAFETY PROGRAM 593,872 1,302,726 1,896,598 1,099,251 - 797,347
30115 RECREATION & NATURAL HERITAGE PROGRAM 31,640 4,900 36,540 23,405 - 13,135
30133 TOPSMEAD OPERATIONS 10,209 27,025 37,234 27,313 - 9,921
30147 JOINT ENFORCEMENT AGREEMENT 120,572 - 120,572 10,501 - 110,071
30165 RESTORE GILLETTE CASTLE PAINTINGS 3,500 - 3,500 - - 3,500
30177 KELLOGG CONSERVATION PROGRAM 72,136 300,000 372,136 364,986 - 7,151
30203 OSBORNE CENTER DONATIONS 123,530 18,972 142,502 6,798 - 135,703
30213 NATURAL DIVERSITY BASE INVENTORIES 1,135 - 1,135 (1,500) - 2,635
30221 ENVIRONMENTAL EDUCATION ACTIVITIES 44,967 23,121 68,088 32,040 - 36,048
30227 WHITE SANCTUARY PROGRAM 17,455 56,244 73,699 73,699 - -
30249 ENVIRONMENTAL HEALTH ASSESSMENT 150,359 - 150,359 - - 150,359
OTHER GRANTS AND RESTRICTED ACCOUNTS            
LEGISLATIVE MANAGEMENT            
30184 LEGISLATOR REUNION $873 $- $873 $- $- $873
30226 ART AT THE CAPITOL 391 1,601 1,992 890 - 1,101
30344 CTN 300,073 3,200,000 3,500,073 2,852,310 - 647,763
30382 CT HALL OF FAME 5,719 - 5,719 - - 5,719
30473 OLD STATE HOUSE (PRIVATE FUNDS) 407,781 47,892 455,673 5,733 - 449,940
30613 VETERAN'S MEMORIAL 127,000 - 127,000 101,303 - 25,697
AGENCY TOTAL 841,837 3,249,492 4,091,329 2,960,236 - 1,131,093
             
COMMISSION ON STATUS OF WOMEN            
30106 THE ECONOMIC STATUS OF WOMEN 1,796 - 1,796 - - 1,796
AGENCY TOTAL 1,796 - 1,796 - - 1,796
             
COMMISSION ON CHILDREN            
30001 AGENCY SUPPORT - 1,000 1,000 - - 1,000
30107 PARENT LEADERSHIP INSTITUTE 109 - 109 - - 109
30632 LITERACY HOW - 5,000 5,000 - - 5,000
AGENCY TOTAL 109 6,000 6,109 - - 6,109
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS            
30061 ANNUAL AWARDS BANQUET 27,537 44,750 72,287 47,786 - 24,501
AGENCY TOTAL 27,537 44,750 72,287 47,786 - 24,501
             
AFRICAN-AMERICAN AFFAIRS COMMISSION            
30018 ANNUAL CLASSIC AWARDS 2,110 8,700 10,810 9,634 - 1,176
30496 PROMOTE COLLEGE ACCESS 454 - 454 454 - -
AGENCY TOTAL 2,564 8,700 11,264 10,088 - 1,176
             
SECRETARY OF THE STATE            
30019 COMMERCIAL RECORDING ADMINISTRATION 11,182 - 11,182 - - 11,182
30619 PEW CHARITABLE TRUST GRANT - 125,000 125,000 125,000 - -
AGENCY TOTAL 11,182 125,000 136,182 125,000 - 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 2,226,488 88,720,041 90,946,529 87,436,892 - 3,509,637
AGENCY TOTAL 5,315,252 15,422,185 20,737,437 15,393,797 - 5,343,640
             
JUDICIAL DEPARTMENT            
16321 ANTITERRIOSM EMERGENCY RESERVE 7,494,885 (361,193) 7,133,692 4,202,988 - 2,930,704
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 5,847 90,000 95,847 87,784 - 8,063
16575 CRIME VICTIM ASSISTANCE 5,292,307 5,315,321 10,607,628 5,373,911 - 5,233,717
16576 CRIME VICTIM COMPENSATION 2,016,871 1,219,999 3,236,870 903,405 - 2,333,465
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 77,016 77,016 77,016 - -
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 617 350,000 350,617 315,303 - 35,314
16740 STATEWIDE AUTOMATED VICTIM INFORMATION 40,500 (40,500) - - - -
16812 SECOND CHANCE ACT PRISIONER REENTRY 61,340 1 61,341 58,282 - 3,059
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 38,030 580,000 618,030 568,964 - 49,066
93586 STATE COURT IMPROVEMENT PROGRAM 604,953 312,779 917,732 334,197 - 583,535
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS - 100,000 100,000 93,910 - 6,090
AGENCY TOTAL 15,555,350 7,643,423 23,198,773 12,015,760 - 11,183,013
             
PROBATE COURT ADMINISTRATION            
16813 NICS ACT RECORD IMPROVEMENT PROGRAM 242,838 64,631 307,469 272,225 - 35,244
AGENCY TOTAL 242,838 64,631 307,469 272,225 - 35,244
             
PUBLIC DEFENDER SERVICES COMMISSION            
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE 256 - 256 256 - -
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM 368,868 (342,868) 26,000 26,000 - -
93586 STATE COURT IMPROVEMENT PROGRAM 975 70,001 70,976 63,280 - 7,696
AGENCY TOTAL 370,099 (272,867) 97,232 89,536 - 7,696
TOTALS 682,461,967 5,163,585,029 5,846,046,996 5,004,212,178 - 841,834,818
LESS INTERAGENCY TRANSFERS - (81,330,320) (81,330,320) (81,330,320) - -
TOTAL FEDERAL GRANTS 682,461,967 5,082,254,709 5,764,716,676 4,922,881,858 - 841,834,818
TOTAL FEDERAL GRANTS AND OTHER GRANTS $1,357,051,188 $5,905,717,675 $7,262,768,864 $5,766,057,604 $- $1,496,711,260
             
30255 HARKNESS MEMORIAL STATE PARK 85,896 1,900 87,796 56,025 - 31,771
30267 DEER PROGRAM 188 20 208 - - 208
30271 NON HARVESTED WILDLIFE 1,767 5 1,772 - - 1,772
30276 LARKIN BRIDLE TRAIL 5,858 4,260 10,118 985 - 9,133
30283 MONITORING OF EMISSIONS 1,009,652 31,188 1,040,840 (173,299) - 1,214,138
30304 PHARMACEUTICAL CO-EDUCATION GRANTS 100 - 100 - - 100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE 597,094 264,000 861,094 50,040 - 811,054
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT 227,153 69,330 296,483 26,923 - 269,560
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA 185,425 61,012 246,437 54,849 - 191,588
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION 355,318 5,988 361,306 7,351 - 353,955
30323 CONTRIBUTION/DONATION WATER MANAGEMENT 80,808 - 80,808 71,033 - 9,775
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT 15,139 - 15,139 - - 15,139
30331 BELDING WILDLIFE MANAGEMENT AREA 5,692 220,592 226,284 117,747 - 108,537
30370 CT ENERGY ADVISORY BOARD 600,446 - 600,446 600,446 - -
30380 CROSS SOUND CABLE PROJECT 394,996 100,000 494,996 377,862 - 117,134
30383 BIOMEDICAL RESEARCH PROJECTS 2,138 - 2,138 - - 2,138
30426 REMEDIATION CLEAN-UP ACCOUNT 4,101,505 3,931,218 8,032,723 1,162,477 - 6,870,245
30443 WETLANDS CONSERVATION MANAGEMENT 99,219 45,273 144,492 91,098 - 53,394
30573 SPECCONTAMPROPRTYREMEDINSFUND 263,561 17,783 281,344 - - 281,344
30587 LBE REBATES 289,261 348,876 638,137 - - 638,137
30592 NStar NU SETTLEMENT 4,739,426 652,492 5,391,918 1,749,693 - 3,642,225
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM 18,214 97,083 115,297 107,088 - 8,208
35145 WETLANDS RESTORATION, PROJECTION 5,943 - 5,943 - - 5,943
35169 ENVIRONMENTAL SETTLEMENTS 17,485,143 230,035 17,715,178 3,488,990 - 14,226,188
35193 FOREST FIRE FIGHTING EQUIPMENT 4,166 - 4,166 - - 4,166
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS 8,904 40,087 48,991 44,604 - 4,388
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP 70,572 107 70,679 - - 70,679
35211 LONG ISLAND SOUND DONATIONS 28,175 2,834 31,009 - - 31,009
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION 192,911 40,635 233,546 48,954 - 184,592
35213 STATIONARY AIR EMISSIONS MONITORING 10,982,950 2,889,962 13,872,912 2,212,136 - 11,660,776
35214 CONSERVATION TRUSTS 1,219 - 1,219 - - 1,219
35312 ENERGY UNIT LOAD MANAGEMENT 712,593 - 712,593 553,281 - 159,312
35328 COMMUNITY INVESTMENT ACCOUNT 18,997,603 3,174,108 22,171,711 4,519,561 - 17,652,150
35363 PUBLIC/EDUC/GOVERN PROGRAMMING 1,703,066 (465,370) 1,237,696 (888) - 1,238,584
35401 LONG ISLAND SOUND PLATES 448,733 102,535 551,268 20,816 - 530,452
35402 REGIONAL GREENHOUSE GAS 10,294,500 24,483,284 34,777,784 30,985,268 - 3,792,516
35411 NUCLEAR SAFETY EMERGENCY - 2,975,440 2,975,440 1,909,399 - 1,066,041
35420 MIG. BIRD CONSERVATION ACCT 170,410 75,333 245,743 35,536 - 210,207
35421 BURR POND MU-MRI 18,480 4,180 22,660 - - 22,660
35422 CHATFIELD MU-MRI 7,039 3,301 10,340 928 - 9,412
35423 DINOSAUR MU-MRI 2,860 678 3,538 - - 3,538
35424 FORT TRUMBULL MU-MRI 8,871 660 9,531 62 - 9,469
35425 GILLETTE MU-MRI 27,446 8,210 35,656 - - 35,656
35426 MACEDONIA MU-MRI 5,406 3,080 8,486 2,284 - 6,202
35428 MASHAMOQUET MU-MRI 3,713 880 4,593 - - 4,593
35429 ROCKY NECK MU-MRI 95,362 45,374 140,736 36,347 - 104,389
35430 HARKNESS MU-MRI 792,152 337,202 1,129,354 255,453 - 873,901
35431 TOPSMEAD MU-MRI 3,520 1,320 4,840 - - 4,840
35432 PUTNAM MU-MRI 5,500 1,540 7,040 - - 7,040
35433 OSBORNDALE MU-MRI 26,065 4,820 30,885 - - 30,885
35434 HAMMONASSET MU-MRI 111,097 36,520 147,617 5,854 - 141,763
35435 SALMON RIVER MU-MRI 7,481 1,760 9,241 - - 9,241
35436 SLEEPING GIANT MU-MRI 29,700 5,940 35,640 - - 35,640
35437 PENWOOD MU-MRI 13,860 3,080 16,940 - - 16,940
35439 PEOPLE MU-MRI 17,160 2,640 19,800 - - 19,800
35440 DEP ADMIN. -MRI 500,000 - 500,000 - - 500,000
35442 FEDERAL INCOME PROGRAM 75,274 17,064 92,338 - - 92,338
35446 TITLE V SUPPORT COSTS 449,530 - 449,530 20,129 - 429,401
35459 LAND CONVEYANCE 2,801,000 - 2,801,000 - - 2,801,000
35461 TIMBER HARVEST REVOLV 129,761 171,635 301,396 135,473 - 165,922
35467 LOW-LEVEL RADIOACTIVE MONITOR 35,971 1 35,972 7,553 - 28,419
35487 OPERATION FUEL - SBC - 2,100,000 2,100,000 2,100,000 - -
35562 ELECTRIC ENERGY SETTLEMENTS - 976,716 976,716 87,495 - 889,221
90524 REGION PERF INCENTIVE PROG-GIS 2,590 - 2,590 - - 2,590
AGENCY TOTAL 81,267,362 45,892,502 127,159,864 52,908,517 - 74,251,347
             
COUNCIL ON ENVIRONMENTAL QUALITY            
30006 MISCELLANEOUS DONATIONS 832 - 832 - - 832
AGENCY TOTAL 832 - 832 - - 832
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
26149 STATE SMALL BUSINESS CREDIT IN - 4,389,373 4,389,373 4,389,373 - -
30007 MISCELLANEOUS GRANTS 204,412 - 204,412 - - 204,412
30022 CONFERENCES & SEMINARS 14 - 14 - - 14
30026 EASTERN STATE EXPOSITION 76,666 102,255 178,921 105,464 - 73,457
30051 PLAQUE SALES 23,666 3,535 27,201 - - 27,201
30078 SCULPTURE SURVEY 920 - 920 - - 920
30087 ROCHAMBEAU PROJECT 2,938 - 2,938 - - 2,938
30207 TOURISM COUNCIL'S SCHOLARSHIP 46,100 69 46,169 4,000 - 42,169
30281 DONATIONS - OTHER 44,261 1,832 46,093 - - 46,093
30589 ARTPLACE 77,441 - 77,441 77,441 - -
30608 ARTISTS WITH DISABILITIES 4,000 - 4,000 3,889 - 111
35129 MUSEUM ENHANCEMENT FUND 118,067 51,877 169,944 26,626 - 143,318
35130 DRY CLEAN ESTABLISHMENT REMED ACCT 1,521,534 833,934 2,355,468 302,106 - 2,053,362
35175 DRY CLEAN ESTABLISHMENT REMED ADMIN 317,861 - 317,861 101,550 - 216,311
35185 LILA WALLACE READER DIGEST 40,041 - 40,041 - - 40,041
35325 CT ECON IMPACT AND ANALY ACCT 42,192 75,001 117,193 20,600 - 96,593
35352 HISTORICAL STRUCTURES LAW PA 06-186 153,303 42,170 195,473 2,604 - 192,869
35398 STATE CELEBRATION 22,563 29 22,592 - - 22,592
35409 BROWNFIELD REMEDIATION/DEVE ACCT 170 - 170 - - 170
35443 SMALL BUSINESS ASSISTANCE ACCT 3,272,775 1,413,097 4,685,872 250,000 - 4,435,872
35496 BROWNFIELD REMED AND DEV - ADMIN 306,537 1,610,000 1,916,537 657,087 - 1,259,450
35497 SMALL BUS EXPRESS ASST ACCOUNT 2,153,054 57,510,250 59,663,304 51,844,076 - 7,819,228
35507 TAX CREDIT - FILM PRODUCTION 83,065 190,587 273,652 2,813 - 270,839
35533 BROWNFIELD REMED AND DEV 12,363,342 40,132,488 52,495,830 15,581,831 - 36,913,999
35554 EXP- ADMIN - 2,400,000 2,400,000 5,721 - 2,394,279
35569 CT MANUFACTURING INNOVATION FUND - 675,000 675,000 44,881 - 630,119
90222 ART IN PUBLIC SPACES 257,259 - 257,259 17,455 - 239,804
90226 CT COLLECTION 238,749 - 238,749 - - 238,749
90454 CT TRUST FOR HISTORIC PRESERVATION 100,000 200,000 300,000 278,000 - 22,000
90455 HISTORIC PRESERVATION GRANTS 8,073,372 2,656,697 10,730,069 2,376,110 - 8,353,959
90512 ECON RESEARCH & MODELING ASST 20,336 - 20,336 - - 20,336
90627 HISTORIC PRESERVATIONS - MUSEUMS 6,133,992 (1) 6,133,991 624,069 - 5,509,922
90628 COMMUNITY INVESTMENT ACT - ADMIN 1,154,142 317,767 1,471,909 373,001 - 1,098,908
90659 HOT SCHOOLS EDUCATION FEES - 69,361 69,361 9,600 - 59,761
AGENCY TOTAL 36,852,772 112,675,323 149,528,095 77,098,298 - 72,429,797
             
DEPARTMENT OF HOUSING            
30562 ECD-MORTGAGE FORECLOSURE 2,491,250 - 2,491,250 986,250 - 1,505,000
35328 COMMUNITY INVESTMENT ACCOUNT 878,167 3,174,108 4,052,275 1,037,093 - 3,015,182
35545 HISTORIC TAX CREDIT 2,000 - 2,000 - - 2,000
90526 HOUSING ZONE PROGRAM 1,066,476 - 1,066,476 35,000 - 1,031,476
90660 PIT COUNT - 67,949 67,949 67,949 - -
AGENCY TOTAL 4,437,893 3,242,057 7,679,950 2,126,292 - 5,553,658
             
CONNECTICUT INNOVATIONS            
35563 REGENERATIVE MEDICINE RESEARCH - 4,057,783 4,057,783 4,057,783 - -
AGENCY TOTAL - 4,057,783 4,057,783 4,057,783 - -
             
CAPITAL REGION DEVELOPMENT AUTHORITY            
30595 ST OFFICE RELOCATION PROJECT 1 3,857,226 3,857,227 3,857,227 - -
35504 CRD CURRENT EXPENSES 25,528 1,930,114 1,955,642 1,929,600 - 26,042
AGENCY TOTAL 25,529 5,787,340 5,812,869 5,786,827 - 26,042
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
30099 RESEARCH IN PLANT SCIENCE 963,198 304,129 1,267,327 276,529 - 990,798
30116 ADMINISTRATION OF GRANTS 233,329 308 233,637 (54,238) - 287,874
30381 L2 WEST NILE RESEARCH 28,535 (1) 28,534 227 - 28,307
30424 NATIONAL PLANT DIAGNOSTIC NETWORK 35,208 22,850 58,058 22,935 - 35,123
30584 DEEP - BUG BUSTERS 5,097 3,059 8,156 6,735 - 1,421
30611 FARM VIABILITY GRANT 22,980 - 22,980 10,635 - 12,345
30614 CONTROL OF LYME BORRELIOSIS - 84,335 84,335 21,103 - 63,232
30615 MOSQUITO ID/ARBOVIRUS TESTING - 64,833 64,833 8,870 - 55,963
30624 EQUIPMENT FOR NEW BUILDING - 100,000 100,000 79,132 - 20,868
30626 BIOCHAR - CHEVRON VENTURES - 24,161 24,161 11,646 - 12,515
35572 PESTICIDES IN AMERICAN LOBSTERS - 21,600 21,600 5,984 - 15,616
90551 AG VIABILITY GRANT 11,965 - 11,965 - - 11,965
90590 EVALUATE PYRETHRODIN BED BUGS - 6,777 6,777 6,777 - -
90655 PESTICIDES & PCB ANALYSIS - 38,000 38,000 - - 38,000
AGENCY TOTAL 1,300,312 670,050 1,970,362 396,334 - 1,574,028
             
DEPARTMENT OF PUBLIC HEALTH            
20175 VITAL STATISTICS COOP PROGRAM 910,433 341,279 1,251,712 210,932 - 1,040,780
20203 VITAL STATS BIRTH RECORDS-SS 392,302 126,250 518,552 105,142 - 413,410
20377 SRVYEPIDEMOLOGY & END RESULT 3,076,776 2,678,793 5,755,569 2,464,285 - 3,291,283
22568 VITAL STATITICS HEALTHCARE SURV 599,975 - 599,975 246,726 - 353,249
26204 NATIONAL RETAIL FOOD REGS 1,309 - 1,309 - - 1,309
30038 INFANT NUTRITION INITIATIVE 4 - 4 - - 4
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM 949 - 949 - - 949
30310 1ST CT EMERGING INFECTIONS MEETING 1,621 - 1,621 - - 1,621
30348 DENTAL LOAN REPAYMENT PROGRAM 10,150 - 10,150 - - 10,150
30366 CARE GIVER CONFERENCE 13,965 5,250 19,215 13,245 - 5,970
30403 CANCER VICTIMS SETTLEMENT 1 - 1 (1,796) - 1,797
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 600,544 - 600,544 128,069 - 472,475
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 - 3,985 676 - 3,309
30539 MRC STATEWIDE SEMINAR 3,823 - 3,823 - - 3,823
30540 CT HEALTHY AGING & ORAL HEALTH 4,619 - 4,619 4,619 - -
30556 QUALITY IMPROVEMENT INITIATIVE 28,053 - 28,053 7,658 - 20,396
30559 COMM OF PRACTICE FOR PUB HLTH 799 - 799 123 - 676
30598 CT NURSING HOME PILOT PROJECT 2,043 - 2,043 2,043 - -
30604 LAB INFO MANAGEMENT SYSTEM INTEGRATION 58,747 - 58,747 - - 58,747
30618 OPIOID ANALGESICS CME - 10,000 10,000 10,000 - -
30628 TB OUTREACH MEALS - 1,679 1,679 331 - 1,348
35131 RAPE CRISIS SERVICES 74,299 176,998 251,297 150,000 - 101,297
35147 BREAST CANCER - INCOME TAX CONTRIBUTION 175,961 42,497 218,458 - - 218,458
35226 AIDS RESEARCH EDUCATION FUND 349,031 20,276 369,307 148,750 - 220,557
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE 45,594 - 45,594 10,248 - 35,346
35249 NEWBORN SCREENING RECEIPTS 316,879 1,735,000 2,051,879 1,706,965 - 344,914
35305 MEDCO SETTLEMENT 9,391 (1) 9,390 - - 9,390
35307 SEXUAL ASSAULT VICTIMS ACCOUNT 4,379 8,758 13,137 3,322 - 9,815
35324 STEM CELL RESEARCH 4,049,599 - 4,049,599 4,049,599 - -
35368 BACKGROUND CHECK REFUNDS 12,132 530 12,662 11,617 - 1,045
35386 COMPREHENSIVE CANCER PUBLIC AC 2,253,070 1,961,983 4,215,053 1,975,098 - 2,239,955
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 129,852 249,999 379,851 168,378 - 211,473
90299 OCCUPATIONAL HEALTH CLINICS 28,262 52,383 80,645 49,619 - 31,026
90479 QUALITY OF LIFE ENHANCEMENT FUND 972,796 359,690 1,332,486 220,184 - 1,112,302
90521 ORAL HEALTH STUDY FOR THE ELDERLY 32,650 - 32,650 - - 32,650
90564 THTF-REGIONAL EMS COUNCILS (5,558) 391,716 386,158 474,205 - (88,046)
90618 CT VACCINE FOR CHILDREN 11,805 1,020,515 1,032,320 1,017,106 - 15,215
90643 DSS HITE FUND 60,630 - 60,630 - - 60,630
AGENCY TOTAL 14,422,906 9,183,596 23,606,502 13,177,741 - 10,428,762
             
DEPARTMENT OF DEVELOPMENTAL SERVICES            
30112 SELF-DETERMINATIONS CONFERENCE 204 5,600 5,804 3,888 - 1,916
30118 CAMP QUINEBAUG DONATION 41,877 38,500 80,377 43,339 - 37,038
30593 NASDDDS 7,849 - 7,849 (2,101) - 9,950
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT 10,951 - 10,951 - - 10,951
90212 SPECIAL TRAINING FOR THE DEAF & BLIND 165,310 33,600 198,910 24,289 - 174,621
90646 DDS WAIVER SERVICES OPERATION 241,208 (241,208) - - - -
AGENCY TOTAL 467,399 (163,508) 303,891 69,415 - 234,476
             
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES            
30012 MISCELLANEOUS PRIVATE DONATION 1,288 - 1,288 - - 1,288
30179 HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES - 132,000 132,000 132,000 - -
30483 JONES TRUST FUNDS 858,953 - 858,953 339,714 - 519,239
30590 YALE FALL PREVENTION 600 - 600 600 - -
30601 BHSIS - MENTAL HEALTH 93,407 103,022 196,429 95,972 - 100,457
30605 CMHC FOUNDATION FUND 41,280 35,981 77,261 48,871 - 28,390
30606 BHSIS - DRUG & ALCOHOL 42,290 56,622 98,912 68,658 - 30,254
30621 N STAR FUND ACCOUNT - 421,193 421,193 139,123 - 282,070
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT 224,661 391,633 616,294 308,777 - 307,517
35166 PRE-TRIAL ACCOUNT 791,228 2,846,908 3,638,136 2,523,687 - 1,114,449
35198 COMPULSIVE GAMBLERS PROGRAM 429,605 2,558,717 2,988,322 2,439,875 - 548,447
35532 DEMAND RESPONSE CLOSEOUT MHA 8,606 - 8,606 7,923 - 683
35543 DVA PATRIOT'S LANDING - 78,095 78,095 78,095 - -
35547 TOBACCO AND HEALTH TRUST FUND - 362,302 362,302 315,092 - 47,210
35580 TSF-SUSBTANCE ABUSE/MENTAL HEALTH - 10,000,000 10,000,000 9,989,681 - 10,319
90123 QUALITY OF WORK LIFE 37,465 - 37,465 - - 37,465
90170 SDE FUNDING 188,425 - 188,425 - - 188,425
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS 1,994,634 349,999 2,344,633 581,448 - 1,763,184
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES - 9,411,716 9,411,716 9,391,669 - 20,047
90393 DOC-NIC SETTLEMENT AGREEMENT 2,166 - 2,166 - - 2,166
90416 RESID SA TREATMENT SERVICE DOC CLIENTS - 1,423,267 1,423,267 1,419,767 - 3,500
90425 MH ALTERNATIVE TO INCARCERATION 58,841 - 58,841 18,953 - 39,888
90631 DSS-NURSING HOME CONTRACT - 1,037,736 1,037,736 1,037,736 - -
90638 GAL CASE MANAGEMENT SERVICES - 100,000 100,000 100,000 - -
90645 DEPT OF HOUSING SUPPORT HOUSING P - 274,616 274,616 274,616 - -
AGENCY TOTAL 4,773,449 29,583,807 34,357,256 29,312,257 - 5,044,999
             
DEPARTMENT OF SOCIAL SERVICES            
22465 DEMO INTEG CARE DUAL ELIG INDV 9,976 - 9,976 - - 9,976
30022 CONFERENCES AND SEMINARS 1,747 9,400 11,147 9,400 - 1,747
30091 OUT-STATIONED ELIGIBILITY WORKERS 918,085 1,328,523 2,246,608 1,318,555 - 928,053
30103 FATHERHOOD INITIATIVE DONATIONS 3,000 - 3,000 3,000 - -
30219 CHILDREN'S TRUST FUND 486,951 1,274 488,225 1,430 - 486,795
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM 6,979 - 6,979 - - 6,979
30274 MANAGED CARE ORGANIZATION REINVESTMENT 284,349 - 284,349 - - 284,349
30434 FINANCIAL LITERACY 1 (1) - - - -
30446 PARENT LEADERSHIP TRAINING 84 - 84 - - 84
30480 SHAKEN BABY PREVENTION 5,299 - 5,299 - - 5,299
30513 RHODE ISLAND - SMI - 580,474 580,474 532,101 - 48,373
30579 GALAXO SMITH KLEIN SETTLEMENT 1,236,406 - 1,236,406 - - 1,236,406
30582 POSITIVE PARENTING PROGRAM 22,500 - 22,500 (2,043) - 24,543
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE 197,717 189,235 386,952 222,502 - 164,450
35167 SAFETY NET SERVICES ACCOUNT 141,468 21,605 163,073 - - 163,073
35225 ORGAN TRANSPLANT 40,600 20,984 61,584 16,487 - 45,097
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT 107,520 138,567 246,087 160,000 - 86,087
35465 SMOKING CESSATION PROGRAM - 3,400,000 3,400,000 3,400,000 - -
35519 DSS UCONN MEDICAID PARTNERSHIP 200,000 200,000 400,000 200,000 - 200,000
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS 200,423 1,350,000 1,550,423 1,065,989 - 484,434
90472 DOL EMPLOYMENT SUCCESS - 288,800 288,800 288,800 - -
90500 DMHAS - NURSING 5,850 86,145 91,995 91,995 - -
90519 DOC - FAMILIES IN CRISIS - 35,000 35,000 35,000 - -
90569 CT HOME CARE PROGRAM DMHAS 67,735 622,785 690,520 622,784 - 67,736
90632 CHILDREN'S TRUST FUND - OEC 348,338 11,302,846 11,651,184 11,647,401 - 3,783
90647 CHILDCARE DEVELOPMENT FUND-OEC - 105,875,656 105,875,656 105,605,849 - 269,807
90657 POSITIVE PARENTING PROGRAM - DCF - 20,000 20,000 - - 20,000
90658 POSITIVE PARENTING PROGRAM - OEC - 20,000 20,000 - - 20,000
AGENCY TOTAL 4,285,028 125,491,291 129,776,319 125,219,250 - 4,557,069
             
STATE DEPARTMENT ON AGING            
30617 CT PARTNERSHIP FOR LTC - 15,000 15,000 15,000 - -
AGENCY TOTAL - 15,000 15,000 15,000 - -
             
STATE DEPARTMENT OF REHABILITATIVE SERVICES            
22536 NAT DEAF BLIND EQUIP DIST PROG 119,324 (7,208) 112,116 67,567 - 44,549
30006 MISCELLANEOUS DONATIONS 1,113 1,556 2,669 - - 2,669
30030 FEUCHTWANGER FUND 8,584 13 8,597 - - 8,597
30031 EDUCATIONAL & CULTURAL EVENTS 725 - 725 - - 725
30042 FRAUENHOFER FUND 20,699 31 20,730 - - 20,730
             
OFFICE OF EARLY CHILDHOOD            
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - 255,000 255,000 253,002 - 1,998
84027 SPECIAL EDUCATION - STATE GRANTS 816 100,000 100,816 98,152 - 2,664
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 51,733 209,117 260,850 203,002 - 57,848
84419 PRESCHOOL DEVELOPMENT GRANTS - 12,499,000 12,499,000 211,003 - 12,287,997
93505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT - 23,376,855 23,376,855 5,159,599 - 18,217,256
93600 HEAD START 115,271 190,793 306,064 122,851 - 183,213
93667 SOCIAL SERVICES BLOCK GRANT 730,878 15,633,843 16,364,721 16,101,715 - 263,006
AGENCY TOTAL 898,698 52,264,608 53,163,306 22,149,324 - 31,013,982
             
STATE LIBRARY            
45149 PROMOTION OF THE HUMANITIES - PRESERVATI 240,383 - 240,383 148,349 - 92,034
45310 STATE LIBRARY PROGRAM 1,672,790 2,012,232 3,685,022 2,057,586 - 1,627,436
45312 NATIONAL LEADERSHIP GRANTS 30,704 - 30,704 3,250 - 27,454
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE 57,483 (1) 57,482 - - 57,482
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 - - 13,083
89003 NATIONAL HISTORICAL PUBLICATIONS 33,602 - 33,602 31,655 - 1,947
AGENCY TOTAL 2,048,045 2,012,231 4,060,276 2,240,840 - 1,819,436
             
DEPARTMENT OF HIGHER EDUCATION            
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER 5,659 32,319 37,978 32,319 - 5,659
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 368,236 255,259 623,495 182,715 - 440,780
84185 BYRD HONORS SCHOLARSHIPS 3,891 - 3,891 - - 3,891
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD 2,457,029 3,411 2,460,440 377,448 - 2,082,992
84367 IMPROVING TEACHER QUALITY STATE GRANTS 155,357 916,907 1,072,264 311,665 - 760,599
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM 264,751 - 264,751 561 - 264,190
94003 STATE COMMISSION 49,092 382,064 431,156 326,112 - 105,044
94006 AMERICORPS 242,843 2,597,639 2,840,482 1,642,239 - 1,198,243
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 118,788 - 118,788 4,900 - 113,888
94009 TRAINING AND TECHNICAL ASSISTANCE - 50,000 50,000 49,061 - 939
94013 VOLUNTEERS IN SERVICE TO AMERICA 20,000 - 20,000 - - 20,000
AGENCY TOTAL 3,685,646 4,237,599 7,923,245 2,927,020 - 4,996,225
             
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 - 1,975,377 1,975,377 1,975,377 - -
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDAR 37,424 - 37,424 - - 37,424
84268 FEDERAL DIRECT STUDENT LOANS - 6,561,942 6,561,942 6,561,942 - -
84334 GAINING EARLY AWARENESS & READINESS FOR 9,602,363 7,435,185 17,037,548 3,930,094 - 13,107,454
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM 1,063,016 - 1,063,016 - - 1,063,016
AGENCY TOTAL 10,702,803 16,334,916 27,037,719 12,829,825 - 14,207,894
             
DEPARTMENT OF CORRECTION            
16111 JOINT LAW ENFORCEMENT OPERATIONS 35,826 48,746 84,572 23,024 - 61,548
16590 GRANT TO ENCOURAGE ARREST POLICIES - 16,000 16,000 16,000 - -
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 60,619 165,000 225,619 135,077 - 90,542
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM 2,615,022 762,716 3,377,738 710,408 - 2,667,330
16751 EDWARD BYRNE MEMORIAL COMPETITIVE GANT - 69,335 69,335 56,496 - 12,839
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 330 544,427 544,757 544,731 - 26
66040 STATE CLEAN DIESEL GRANT PROGRAM - 22,700 22,700 22,700 - -
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN 317,278 1,346,590 1,663,868 1,515,405 - 148,463
84027 SPECIAL EDUCATION - STATE GRANTS 98,531 317,182 415,713 265,878 - 149,835
84367 IMPROVING TEACHER QUALITY STATE GRANTS 13,556 178,477 192,033 151,188 - 40,845
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ - 24,453 24,453 12,930 - 11,523
93273 ALCOHOL RESEARCH PROGRAMS 35,843 - 35,843 31,361 - 4,482
93279 DRUG ABUSE RESEARCH PROGRAMS 35,841 33,999 69,840 51,996 - 17,844
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 28,854 19,562 48,416 20,006 - 28,410
AGENCY TOTAL 3,241,700 3,549,187 6,790,887 3,557,200 - 3,233,687
             
DEPARTMENT OF CHILDREN AND FAMILIES            
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION - 8,231 8,231 8,231 - -
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN 11,875 337,568 349,443 225,221 - 124,222
84027 SPECIAL EDUCATION - STATE GRANTS 48,738 320,328 369,066 234,588 - 134,478
84048 CAREER AND TECHNICAL EDUCATION - BASIC GR - 15,001 15,001 14,995 - 6
84367 IMPROVING TEACHER QUALITY STATE GRANTS 5,185 14,816 20,001 9,246 - 10,755
93092 PERSONAL RESPONSIBILTY EDUCATION PROGRAM 20,000 43,000 63,000 61,318 - 1,682
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE 235,091 977,851 1,212,942 660,385 - 552,557
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL 15,434 800,001 815,435 336,639 - 478,796
93505 AFFORDABLE CARE ACT (ACA) - MATERNAL, INFANT 17 - 17 17 - -
93551 ABANDONED INFANTS 146,376 464,000 610,376 214,308 - 396,068
93556 PROMOTING SAFE AND STABLE FAMILIES 947,928 1,839,082 2,787,010 2,252,113 - 534,897
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM 466,539 459,706 926,245 563,939 - 362,306
93643 CHILDREN'S JUSTICE GRANTS TO STATE 48,705 201,281 249,986 190,993 - 58,993
93645 CHILD WELFARE SERVICES - STATE GRANTS 1,536,612 1,814,785 3,351,397 2,098,506 - 1,252,891
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION 408,542 552,458 961,000 717,862 - 243,138
93667 SOCIAL SERVICES BLOCK GRANT - 3,209,614 3,209,614 3,209,614 - -
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 177,179 287,294 464,473 268,033 - 196,440
93670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACT 227,682 1,171,167 1,398,849 1,041,074 - 357,775
93674 INDEPENDENT LIVING 684,619 1,424,233 2,108,852 1,830,034 - 278,818
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 334,730 1,481,769 1,816,499 1,456,681 - 359,818