Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2015 - SPECIAL REVENUE FUNDS

Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2015 - SPECIAL REVENUE FUNDS - Schedule C-7

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
	CONTINUED AND INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	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

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