SPECIAL REVENUE FUNDS
GRANTS AND RESTRICTED ACCOUNTS FUND | SCHEDULE C-7 | |||||
---|---|---|---|---|---|---|
STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED June 30, 2016 | ||||||
CONTINUED AND INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
|||||
OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
LEGISLATIVE MANAGEMENT | ||||||
30184 LEGISLATOR REUNION | $873 | $ - | $873 | $ - | $ - | $873 |
30226 ART AT THE CAPITOL | 1,101 | 2,401 | 3,502 | 2,631 | - | 871 |
30344 CTN | 647,763 | 2,500,000 | 3,147,763 | 2,961,426 | - | 186,337 |
30382 CT HALL OF FAME | 5,719 | - | 5,719 | - | - | 5,719 |
30473 OLD STATE HOUSE (PRIVATE FUNDS) | 449,940 | (363,756) | 86,184 | 86,084 | - | 100 |
30613 VETERAN'S MEMORIAL | 25,697 | - | 25,697 | 15,100 | - | 10,597 |
35609 JCLM LEASE TRANSITION | - | 418,267 | 418,267 | - | - | 418,267 |
AGENCY TOTAL | 1,131,093 | 2,556,912 | 3,688,005 | 3,065,241 | - | 622,764 |
COMMISSION ON STATUS OF WOMEN | ||||||
30106 THE ECONOMIC STATUS OF WOMEN | 1,796 | - | 1,796 | 1,796 | - | - |
30639 HUMAN TRAFFICKING STUDY | - | 5,000 | 5,000 | 5,000 | - | - |
AGENCY TOTAL | 1,796 | 5,000 | 6,796 | 6,796 | - | - |
COMMISSION ON CHILDREN | ||||||
30001 AGENCY SUPPORT | 1,000 | 30 | 1,030 | - | - | 1,030 |
30107 PARENT LEADERSHIP INSTITUTE | 109 | - | 109 | 109 | - | - |
30632 LITERACY HOW | 5,000 | - | 5,000 | 5,000 | - | - |
AGENCY TOTAL | 6,109 | 30 | 6,139 | 5,109 | - | 1,030 |
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | ||||||
30061 ANNUAL AWARDS BANQUET | 24,501 | 24,160 | 48,661 | 38,676 | - | 9,985 |
30635 ORAL HEALTH ADVOCACY | - | 20,000 | 20,000 | 5,310 | - | 14,690 |
30641 PRISON GERRYMANDERING IN CT | - | 1,231 | 1,231 | 1,102 | - | 129 |
AGENCY TOTAL | 24,501 | 45,391 | 69,892 | 45,088 | - | 24,804 |
AFRICAN-AMERICAN AFFAIRS COMMISSION | ||||||
30018 ANNUAL CLASSIC AWARDS | 1,176 | 11,675 | 12,851 | 10,215 | - | 2,636 |
AGENCY TOTAL | 1,176 | 11,675 | 12,851 | 10,215 | - | 2,636 |
ASIAN PACIFIC AMERICAN AFFAIRS | ||||||
30001 AGENCY SUPPORT | - | 1,010 | 1,010 | 1,010 | - | - |
AGENCY TOTAL | - | 1,010 | 1,010 | 1,010 | - | - |
SECRETARY OF THE STATE | ||||||
30019 COMMERCIAL RECORDING ADMINISTRATION | 11,182 | - | 11,182 | - | - | 11,182 |
AGENCY TOTAL | 11,182 | - | 11,182 | - | - | 11,182 |
STATE TREASURER | ||||||
30076 TREASURY RECYCLING COMMITTEE | 132 | - | 132 | - | - | 132 |
35101 PFM ADMINISTRATION EXPENSES | 3,509,637 | 82,911,070 | 86,420,707 | 84,015,476 | - | 2,405,231 |
35105 SECOND INJURY | 2,813,289 | 8,005,982 | 10,819,271 | 8,133,653 | - | 2,685,618 |
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES | 6,944,930 | - | 6,944,930 | 5,693,037 | - | 1,251,893 |
35109 BANK COMPENSATION | 1,385,897 | 913,839 | 2,299,736 | 1,585,907 | - | 713,829 |
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION | 286,939 | 2,044,684 | 2,331,623 | 2,035,663 | - | 295,960 |
35111 SIF - STIPULATIONS AND REIMBURSEMENTS | 1,416,330 | 12,999,772 | 14,416,102 | 11,259,086 | - | 3,157,016 |
35140 DEBT SERVICE RETIREMENT | 937,838 | - | 937,838 | - | - | 937,838 |
35268 CLEAN WATER FUND COST OF ISSUANCE | 901,687 | - | 901,687 | 286,656 | - | 615,031 |
35269 MUNICIPAL PARTICIPATION ACCOUNT | 25,474 | 75,103 | 100,577 | - | - | 100,577 |
35538 CAPI GO BONDS 2014 A | 6,231,250 | - | 6,231,250 | 6,231,250 | - | - |
35539 CAPI GO BONDS 2014 B | 48,125 | - | 48,125 | 48,125 | - | - |
35541 CAPI GO BONDS 2014 A JAX LABS | 1,739,189 | - | 1,739,189 | 1,500,000 | - | 239,189 |
35542 CAPI GO BONDS 2014 B JAX LABS | 28,845 | - | 28,845 | 28,845 | - | - |
35546 COI GO BONDS UCONN 2014 A | 133,612 | (133,612) | - | - | - | - |
35548 COI GO REFUND 2014 C | 38,255 | (31,027) | 7,228 | 7,228 | - | - |
35549 SSM FUND - AL | - | 2,000,000 | 2,000,000 | 2,000,000 | - | - |
35550 COI GO BONDS 2014 D | 308,631 | (308,631) | - | - | - | - |
35551 CAPI GO BONDS 2014 D | 4,226,825 | - | 4,226,825 | 4,226,825 | - | - |
35553 CHET BABY SCHOLARS FUND | 13,282 | 8,572 | 21,854.00 | 13,358 | - | 8,496 |
35556 COI GO BONDS 2014 E | 58,631 | - | 58,631 | 58,631 | - | - |
35557 CAPI GO BONDS 2014 E | 13,050,000 | - | 13,050,000 | 13,050,000 | - | - |
35564 COI GO BONDS 2014 FGH | 74,295 | - | 74,295 | 74,295 | - | - |
35565 CAPI GO BONDS 2014 F | 12,983,842 | - | 12,983,842 | 10,101,900 | - | 2,881,942 |
35566 CAPI GO BONDS 2014 G | 3,563,427 | - | 3,563,427 | 2,765,562 | - | 797,865 |
35568 COI GO ERN REFUNDING 2014 A | 211,496 | (211,496) | - | - | - | - |
35573 COI GO BONDS 2015 A & A (TAX) | 181,139 | - | 181,139 | 181,139 | - | - |
35574 CAPI GO BONDS 2015 A | 20,795,417 | - | 20,795,417 | 14,731,792 | - | 6,063,625 |
35575 CAPI GO BONDS 2015 (JAX LABS) | 5,650,000 | - | 5,650,000 | 1,944,444 | - | 3,705,556 |
35577 CARE OF CEMETARY LOTS | 266,123 | 615 | 266,738 | - | - | 266,738 |
35578 COI GO BONDS UCONN 2015 A | 205,121 | 663 | 205,784 | 205,784 | - | - |
35582 COI GO BONDS 2015 BCD | 473,476 | - | 473,476 | 473,476 | - | - |
35583 CAPI GO BONDS 2015 B | 33,980,540 | - | 33,980,540 | 23,236,290 | - | 10,744,250 |
35584 CAPI GO BONDS 2015 C | 2,934,568 | - | 2,934,568 | 2,171,278 | - | 763,290 |
35585 CIF GO BONDS 2015 B | 10,898,635 | - | 10,898,635 | 10,898,635 | - | - |
35587 COI GO BONDS 2015 E | - | 487,500 | 487,500 | 487,500 | - | - |
35588 COI GO BONDS 2015 B TAXABLE | - | 140,089 | 140,089 | 140,089 | - | - |
35589 CAPI GO BONDS 2015 E | - | 17,087,500 | 17,087,500 | 5,400,000 | - | 11,687,500 |
35590 CIF GO BONDS 2015 E | - | 10,275,607 | 10,275,607 | 10,275,607 | - | - |
35595 COI GO BONDS 2015 FG | - | 600,000 | 600,000 | 600,000 | - | - |
35596 CAPI GO BONDS 2015 F | - | 36,796,188 | 36,796,188 | 11,618,082 | - | 25,178,106 |
35597 CAPI GO BONDS 2015 G | - | 4,502,907 | 4,502,907 | 1,409,307 | - | 3,093,600 |
35598 CIF GO BONDS 2015 FG | - | 29,658,506 | 29,658,506 | 17,300,000 | - | 12,358,506 |
35600 COI GO BONDS 2016 A | - | 700,000 | 700,000 | 339,949 | - | 360,051 |
35601 CAPI GO BONDS 2016 A | - | 34,270,461 | 34,270,461 | - | - | 34,270,461 |
35602 CIF GO BONDS 2016 A | - | 24,793,056 | 24,793,056 | 6,200,000 | - | 18,593,056 |
35604 COI GO BONDS UCONN 2016 A | - | 557,943 | 557,943 | 293,387 | - | 264,556 |
35607 COI GO BONDS 2016 B | - | 442,945 | 442,945 | - | - | 442,945 |
AGENCY TOTAL | 136,316,877 | 268,588,236 | 404,905,113 | 261,022,256 | - | 143,882,857 |
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 | 408,535 | - | 408,535 | 55,793 | - | 352,742 |
30568 MEDICAL CLAIM PARTNERSHIP | 2,860,223 | 25,654,429 | 28,514,652 | 27,994,611 | - | 520,041 |
30569 PHARMACY PARTNERSHIP 2.0 | - | 1,124,028 | 1,124,028 | 739,759 | - | 384,269 |
30570 3.5% RESERVE PARTNERSHIP | 1,112,858 | 878,407 | 1,991,265 | - | - | 1,991,265 |
30596 PARTNERSHIP RECEIVABLE | 538,474 | - | 538,474 | - | - | 538,474 |
35120 CMIA SETTLEMENTS | 987,405 | (18,716) | 968,689 | 581 | - | 968,108 |
35445 FLEXIBLE SPENDING ACCT ADMIN. | 47,786 | 110,451 | 158,237 | 55,288 | - | 102,949 |
35571 CT RETIREMENT SECURITY BOARD | 563,867 | 565,000 | 1,128,867 | 981,167 | - | 147,700 |
AGENCY TOTAL | 6,525,495 | 28,313,599 | 34,839,094 | 29,827,199 | - | 5,011,895 |
DEPARTMENT OF REVENUE SERVICES | ||||||
35178 TAX REFUND CHECKBOX ADMINISTRATION | 40,617 | 4,198 | 44,815 | - | - | 44,815 |
35469 SIS SEIZED REVENUE | 735 | 42,220 | 42,955 | - | - | 42,955 |
35488 E-911 SURCHARGE POINT OF SALE | (145) | 122,005 | 121,860 | - | - | 121,860 |
35512 TOBACCO REVENUE ENFORCEMENT | 1,884,723 | - | 1,884,723 | 1,181,465 | - | 703,258 |
35524 TAX INCIDENCE STUDY | 130,877 | (1) | 130,876 | 78,750 | - | 52,126 |
AGENCY TOTAL | 2,056,807 | 168,422 | 2,225,229 | 1,260,215 | - | 965,014 |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY | ||||||
30005 CHLD ADVCTE DONAT ANCILLARY FD | 279 | - | 279 | - | - | 279 |
30408 CHILD ADVOCACY DONATIONS | 218 | - | 218 | - | - | 218 |
30422 CEF RESERVE ACCOUNT | 250,000 | (250,000) | - | - | - | - |
30442 PRIVATE DONATIONS | 3,076 | 579 | 3,655 | - | - | 3,655 |
35339 CITIZEN ELECTION FUND GRANTS | 8,187,988 | 4,269,876 | 12,457,864 | 476,408 | - | 11,981,456 |
AGENCY TOTAL | 8,441,561 | 4,020,455 | 12,462,016 | 476,408 | - | 11,985,608 |
CONNECTICUT LOTTERY CORPORATION | ||||||
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE | - | 18,628,895 | 18,628,895 | 18,628,895 | - | - |
AGENCY TOTAL | - | 18,628,895 | 18,628,895 | 18,628,895 | - | - |
HOUSING FINANCE AUTHORITY | ||||||
35102 CHFA CURRENT EXPENSES | - | 22,424,763 | 22,424,763 | 22,424,763 | - | - |
AGENCY TOTAL | - | 22,424,763 | 22,424,763 | 22,424,763 | - | - |
OFFICE OF POLICY AND MANAGEMENT | ||||||
30034 UNITED WE STAND | 64,494 | 10,605 | 75,099 | - | - | 75,099 |
30156 STADIUM CONSTRUCTION | 10,411 | - | 10,411 | 1,880 | - | 8,531 |
30185 PARTNERSHIP FOR LONG-TERM CARE | 2,820 | 9,497 | 12,317 | 8,249 | - | 4,068 |
30245 KEEP KIDS SAFE | 16,566 | 2,020 | 18,586 | 9,409 | - | 9,177 |
30457 CCEDA PAYMENTS | - | 1 | 1 | 1 | - | - |
30630 SAFETY AND JUSTICE CHALLENGE | 150,000 | - | 150,000 | 93,769 | - | 56,231 |
35216 AMISTAD COMMEMORATION | 15,870 | 895 | 16,765 | - | - | 16,765 |
35220 OLYMPIC SPIRIT LICENSE PLATES | 385 | 1,705 | 2,090 | 1,485 | - | 605 |
35297 FIGHT CHILDREN'S CANCER PLATE | 840 | 2,930 | 3,770 | 2,090 | - | 1,680 |
35382 SUPPORT OUR TROOPS DMV PLATE | 675 | 2,610 | 3,285 | 2,610 | - | 675 |
35404 CT NURSES FOUNDATION PLATE | 855 | 1,620 | 2,475 | 1,845 | - | 630 |
35457 REGIONAL PERFORMANCE INCENTIVE | 9,499,367 | 8,648,773 | 18,148,140 | 9,567,586 | - | 8,580,554 |
35511 TOBACCO LITIGATION SETTLEMENT | 22,235,330 | (5,933,631) | 16,301,699 | - | - | 16,301,699 |
35525 MUNICPAL REIMB & REVENUE ACCOUNT | 3,390,174 | 1,870,000 | 5,260,174 | 1,286,395 | - | 3,973,779 |
35544 TEEN KIDS NEWS PROJECT | 5,000 | - | 5,000 | 5,000 | - | - |
35559 PURA ENERGY ENFORCEMENT | 3,523,284 | (1,650,000) | 1,873,284 | - | - | 1,873,284 |
35570 NEGLECTED CEMETARY ACCOUNT | 29,380 | 42,981 | 72,361 | 29,380 | - | 42,981 |
35594 GEOSPATIAL INFO SYS DESPP | - | 235,000 | 235,000 | 235,000 | - | - |
35605 MRSA ECS | - | 10,000,000 | 10,000,000 | 10,000,000 | - | - |
90656 TAX STUDY PANEL | 389,150 | - | 389,150 | 389,150 | - | - |
90669 GEOSPATIAL INFO SYS DOT | - | 235,000 | 235,000 | 150,000 | - | 85,000 |
AGENCY TOTAL | 39,334,601 | 13,480,006 | 52,814,607 | 21,783,849 | - | 31,030,758 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
35104 INSTITUTIONAL GENERAL WELFARE FUND | 567,332 | 2,136,991 | 2,704,323 | 2,549,393 | - | 154,930 |
35106 ACTIVITY FUND | 5,414 | 9,500 | 14,914 | 8,119 | - | 6,795 |
AGENCY TOTAL | 572,746 | 2,146,491 | 2,719,237 | 2,557,512 | - | 161,725 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS | 1,197,084 | - | 1,197,084 | 228,036 | - | 969,048 |
30069 EMPLOYEE HEALTH & FITNESS CTR | 11,106 | - | 11,106 | 182 | - | 10,924 |
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II | 3,215 | - | 3,215 | - | - | 3,215 |
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS | 129,405,794 | 16,643,499 | 146,049,293 | 64,607,148 | - | 81,442,145 |
30580 FACILITIES SURPLUS PROPERTY | 713,258 | 118,560 | 831,818 | 117,375 | - | 714,443 |
35242 BUILD PERMIT APPLICATION-ED FEES | 3,718,432 | 1,723,799 | 5,442,231 | 1,292,088 | - | 4,150,143 |
35264 ED-NET ACCOUNT | 1,427,045 | 1,376,010 | 2,803,055 | 2,227,667 | - | 575,388 |
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT | 500 | - | 500 | - | - | 500 |
35360 FIRE SAFTEY STANDARD ACT | 23,250 | 1,250 | 24,500 | - | - | 24,500 |
35400 HEAT & COOLING REVOLVING FUND | 1,574,379 | 4,226,242 | 5,800,621 | 4,220,213 | - | 1,580,408 |
35534 MRRA - NUTMEG NETWORK | 125,190 | 411,358 | 536,548 | 292,593 | - | 243,955 |
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE | 192,359 | (192,359) | - | - | - | - |
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC | 143 | (143) | - | - | - | - |
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION | 1,791,141 | 3,552,725 | 5,343,866 | 2,253,180 | - | 3,090,686 |
90220 ENVIRONMENTAL PROTECTION PROJECTS | 154,317 | (154,317) | - | - | - | - |
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT | 259,733 | - | 259,733 | - | - | 259,733 |
90249 CAPITAL PROJECTS - SOUTHERN | 35,848 | (1) | 35,847 | 1,070 | - | 34,777 |
90252 CAPITAL PROJECTS - WESTERN | 41 | - | 41 | 41 | - | - |
90267 CAPITAL PROJECTS - CENTRAL | 134,809 | - | 134,809 | 4,927 | - | 129,882 |
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE | 112,793 | - | 112,793 | - | - | 112,793 |
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND | 420,733 | - | 420,733 | 50,698 | - | 370,035 |
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE | 46,830 | (46,830) | - | - | - | - |
90451 CONTRACT STANDARDS BOARD | 21 | (21) | - | - | - | - |
AGENCY TOTAL | 141,348,021 | 27,659,772 | 169,007,793 | 75,295,218 | - | 93,712,575 |
ATTORNEY GENERAL | ||||||
30561 OAG-MORTGAGE FORECLOSURE | 74,904 | - | 74,904 | 74,904 | - | - |
30633 CONSUMER LAW VIOLATION PROTECTION | - | 1,258,762 | 1,258,762 | - | - | 1,258,762 |
35201 CONSUMER PROTECTION CASES | 3,842,801 | 308,280 | 4,151,081 | 269,111 | - | 3,881,970 |
35513 TOBACCO REGULATION | 67,359 | 283,631 | 350,990 | 268,764 | - | 82,226 |
90278 CLIENT AGENCY COSTS | 56,417 | - | 56,417 | 46,675 | - | 9,742 |
90298 SECOND INJURY | 6,481 | 54,999 | 61,480 | 55,524 | - | 5,956 |
AGENCY TOTAL | 4,047,962 | 1,905,672 | 5,953,634 | 714,978 | - | 5,238,656 |
DIVISION OF CRIMINAL JUSTICE | ||||||
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 147,012 | 218,466 | 365,478 | 146,873 | - | 218,605 |
90216 STOP VIOLENCE AGAINST WOMEN | 1,796 | 10,000 | 11,796 | 10,403 | - | 1,393 |
90653 DV TRAINING - 4 STATE SHARE | 2,339 | - | 2,339 | 2,339 | - | - |
AGENCY TOTAL | 151,147 | 228,466 | 379,613 | 159,615 | - | 219,998 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION | ||||||
30007 MISCELLANEOUS GRANTS | 70,784 | 21,688 | 92,472 | 9,639 | - | 82,833 |
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 | 15,891 | - | 15,891 | 228 | - | 15,663 |
30465 NUCLEAR SAFETY FUND DOMINION | 187,813 | - | 187,813 | 2,627 | - | 185,186 |
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 | 369,927 | - | 369,927 | 369,927 | - | - |
30581 CONNDOT RADIO PROJECT | 13,705 | 99,980 | 113,685 | 107,631 | - | 6,054 |
34906 SECURING THE CITIES PROG | 1,629,324 | (1) | 1,629,323 | 242,168 | - | 1,387,155 |
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 443,476 | 1,033,214 | 1,476,690 | 921,398 | - | 555,292 |
35180 FIRE SCHOOL TRAINING & ED EXTENSION | 432,010 | 1,506,274 | 1,938,284 | 1,090,949 | - | 847,335 |
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND | 44,885,387 | 28,552,555 | 73,437,942 | 27,464,151 | - | 45,973,791 |
35192 FIRE SCHOOL AUXILIARY SERVICES | 193,739 | 523,611 | 717,350 | 460,198 | - | 257,152 |
35229 COLLECT SYSTEM | 450,989 | 3,384 | 454,373 | - | - | 454,373 |
35235 "EXPLORER" TROOPS | 6,656 | - | 6,656 | - | - | 6,656 |
35238 APPLICANT FINGERPRINT CARD SUBMISSION | 494,717 | 1,435,769 | 1,930,486 | 1,434,172 | - | 496,314 |
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES | 2,856 | 769 | 3,625 | - | - | 3,625 |
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS | 719,847 | 514,936 | 1,234,783 | 436,989 | - | 797,794 |
35245 COURT REIMBURSEMENTS | 37,600 | 139,683 | 177,283 | 8,517 | - | 168,766 |
35360 FIRE SAFETY STANDARD ACT | 26,000 | - | 26,000 | - | - | 26,000 |
35468 PAWNBROKER LICENSE FEES | 4,410 | 1,050 | 5,460 | - | - | 5,460 |
35477 MUNI POLICE OFFICER TRAIN&EDUC | 169,649 | 372,850 | 542,499 | 323,658 | - | 218,841 |
35509 LONG GUN ELIGIBILITY CERTIFICATE | 9,878 | 11,020 | 20,898 | - | - | 20,898 |
35510 AMMUNITION CERTIFICATE | 154,297 | 24,490 | 178,787 | - | - | 178,787 |
90147 DRUG ENFORCEMENT TRAINING | - | 2 | 2 | - | - | 2 |
90217 VARIOUS AGENCY ADMINISTERED PROJECTS | 84,325 | - | 84,325 | 4,754 | - | 79,571 |
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 | 6,018,640 | (1,506,431) | 4,512,209 | 1,747,515 | - | 2,764,694 |
90543 STOPS | 71,324 | - | 71,324 | 5,596 | - | 65,728 |
90595 NCHIP DISPOSITION BACKLOG | 6,360 | 35,210 | 41,570 | 14,784 | - | 26,786 |
90599 FORENSIC LAB VOWA (3) | 1,364 | - | 1,364 | 1,364 | - | - |
90665 CRIMINAL JUSTICE INFO SYSTEM | - | 1,671,049 | 1,671,049 | 1,301,694 | - | 369,355 |
AGENCY TOTAL | 56,580,366 | 34,441,102 | 91,021,468 | 35,947,959 | - | 55,073,509 |
DEPARTMENT OF MOTOR VEHICLE | ||||||
35405 UCONN COMMEMORATIVE PLATES | 4,180 | 22,170 | 26,350 | 10,450 | - | 15,900 |
35416 SCHOOL BUS SEAT BELT ACCOUNT | 2,571,215 | (1,463,830) | 1,107,385 | - | - | 1,107,385 |
35417 IGNITION INTERLOCK ADMIN ACCT | 823,400 | 546,675 | 1,370,075 | 222,850 | - | 1,147,225 |
AGENCY TOTAL | 3,398,795 | (894,985) | 2,503,810 | 233,300 | - | 2,270,510 |
MILITARY DEPARTMENT | ||||||
30202 DISTANCE LEARNING NETWORK | 6,605 | - | 6,605 | 3,207 | - | 3,398 |
30427 INAUGURAL BALL | 9,193 | 29,251 | 38,444 | 34,952 | - | 3,492 |
35112 DRUG ASSET FORFEITURE REVLVNG MIL | 51,491 | (1,475) | 50,016 | - | - | 50,016 |
35344 MILITARY FAMILY RELIEF FUND | 968,538 | 49,252 | 1,017,790 | 32,721 | - | 985,069 |
35479 BILLETING & QUARTERS FUND | 110,301 | 379,867 | 490,168 | 264,443 | - | 225,725 |
35480 MILITARY FACILITIES FUND | 195,971 | 162,152 | 358,123 | 21,975 | - | 336,148 |
35481 MWR - MORALE, WELFARE & RECREATION | 32,585 | 1 | 32,586 | 7,597 | - | 24,989 |
35482 GOVERNOR'S GUARDS ACCOUNT | 31,738 | 14,874 | 46,612 | 8,454 | - | 38,158 |
35483 GOVERNOR'S GUARDS HORSE ACCOUN | - | 30,000 | 30,000 | - | - | 30,000 |
35518 NEDTC RENTALS | 56,832 | 25,874 | 82,706 | 23,772 | - | 58,934 |
35606 DRUG ASSET FORFEIT-US TREASURY | - | 2,214 | 2,214 | - | - | 2,214 |
AGENCY TOTAL | 1,463,254 | 692,010 | 2,155,264 | 397,121 | - | 1,758,143 |
DEPARTMENT OF BANKING | ||||||
30545 DOB FORECLOSURE PREVENTION | 8,377 | - | 8,377 | 7,530 | - | 847 |
30566 DOB-MORTGAGE FORECLOSURE | 97,557 | - | 97,557 | 13,896 | - | 83,661 |
30609 CASHCALL/WESTERNSKY SETTLEMENT | 50,000 | - | 50,000 | 16,424 | - | 33,576 |
35181 INVESTOR EDUCATION FUND | 15,944 | - | 15,944 | - | - | 15,944 |
35251 SEMINARS, CONFERENCES, SYMPOSIUMS | 398 | - | 398 | - | - | 398 |
AGENCY TOTAL | 172,276 | - | 172,276 | 37,850 | - | 134,426 |
DEPARTMENT OF INSURANCE | ||||||
30021 INSURANCE DEPARTMENT EDUCATION | 78,361 | - | 78,361 | 4,665 | - | 73,696 |
30515 MARKET CONDUCT REGULATORY AGRE | 164,560 | - | 164,560 | - | - | 164,560 |
35103 UTILIZATION REVIEW FEES | 853,618 | (520,000) | 333,618 | 173,247 | - | 160,371 |
35294 PREFERRED PROVIDER NETWORK | 324,134 | 70,865 | 394,999 | 34,788 | - | 360,211 |
35460 SURETY BAIL BOND AGENT EXAMINA | - | 182,683 | 182,683 | 182,683 | - | - |
AGENCY TOTAL | 1,420,673 | (266,452) | 1,154,221 | 395,383 | - | 758,838 |
OFFICE OF MANAGED CARE OMBUDSMAN | ||||||
30404 HEALTHCARE EDUCATION TOOLBOX | 2,924 | - | 2,924 | - | - | 2,924 |
30585 CT HEALTH FOUNDATION | 225 | - | 225 | - | - | 225 |
30643 HEALTH CARE COST CONTAIN | - | 25,000 | 25,000 | - | - | 25,000 |
30644 HEALTH CARE CABINET | - | 220,353 | 220,353 | 133,870 | - | 86,483 |
AGENCY TOTAL | 3,149 | 245,353 | 248,502 | 133,870 | - | 114,632 |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
30035 BEDDING AND FILLING MATERIAL | 148,197 | 20,450 | 168,647 | 3,650 | - | 164,997 |
30064 PUBLIC CHARITIES SETTLEMENTS | 2,916 | 1 | 2,917 | (2,400) | - | 5,317 |
30077 NEW AUTOMOBILE WARRANTIES | 640,112 | 303,964 | 944,076 | 446,672 | - | 497,404 |
30248 CONSUMER PROTECTION SETTLEMENT | 1,232,099 | 167,720 | 1,399,819 | 145,790 | - | 1,254,029 |
30440 PRESCRIPTION MONITORING PROGRAM | 93,545 | 1 | 93,546 | 72,823 | - | 20,723 |
30586 SUMMER LAW INTERN | 3,000 | 6,000 | 9,000 | 4,500 | - | 4,500 |
35113 INDIAN GAMING - MASHANTUCKET | - | 1,314,257 | 1,314,257 | 1,278,657 | - | 35,600 |
35114 INDIAN GAMING - MOHEGAN | - | 1,332,847 | 1,332,847 | 1,311,374 | - | 21,473 |
35125 CONSUMER PROTECTION ENFORCEMENT | 165,650 | 1,201,400 | 1,367,050 | 798,600 | - | 568,450 |
35441 LOTTERY ASSESSMENT ACCOUNT | 1,045,803 | 1,768,842 | 2,814,645 | 2,659,261 | - | 155,384 |
35451 PRIVACY PROTECTION ACCOUNT | 125,000 | - | 125,000 | - | - | 125,000 |
35486 PALLIATIVE MARIJUANA ADMINACCT | 1,121,841 | (1,121,841) | - | - | - | - |
90142 ELECTRONIC COMMERCE PROJECT | 226 | (226) | - | - | - | - |
AGENCY TOTAL | 4,578,389 | 4,993,415 | 9,571,804 | 6,718,927 | - | 2,852,877 |
DEPARTMENT OF LABOR | ||||||
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 5,954,447 | (3,714,079) | 2,240,368 | - | - | 2,240,368 |
30022 CONFERENCES & SEMINARS | 2,364 | 6,370 | 8,734 | 5,586 | - | 3,148 |
30563 DOL-MORTGAGE FORECLOSURE | 148,035 | - | 148,035 | 148,035 | - | - |
30616 WOW - WIDER OPP. FOR WOMEN | 30,947 | - | 30,947 | 30,485 | - | 462 |
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND | 390,360 | 1,859,016 | 2,249,376 | 1,134,443 | - | 1,114,933 |
35267 APPRENTICESHIP REGISTRATION | 153,341 | 418,843 | 572,184 | 363,963 | - | 208,221 |
90615 YOUTH EMPLOYMENT OPPORTUNITY - STATE | 101,196 | 637,500 | 738,696 | 686,145 | - | 52,551 |
90648 JAG - STATE FUNDS | 55,110 | 335,000 | 390,110 | 390,103 | - | 7 |
90661 MANUFACTURING INNOVATION FUND | 1,974,302 | 1,500,000 | 3,474,302 | 1,256,958 | - | 2,217,344 |
90664 MIF APPRENTICESHIP INITIATIVE | - | 1,000,000 | 1,000,000 | 544,159 | - | 455,841 |
AGENCY TOTAL | 8,810,102 | 2,042,650 | 10,852,752 | 4,559,877 | - | 6,292,875 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
30542 HUMAN RIGHTS EDUCATION DONATIONS | 11,699 | 3,500 | 15,199 | 6,194 | - | 9,005 |
AGENCY TOTAL | 11,699 | 3,500 | 15,199 | 6,194 | - | 9,005 |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
30034 UNITED WE STAND | 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) | - | - | - | - |
AGENCY TOTAL | 4,697 | (195) | 4,502 | - | - | 4,502 |
WORKERS COMPENSATION COMMISSION | ||||||
90120 OCCUP DISEASE SURVEILLANCE PROGRAM | - | 102,963 | 102,963 | 102,963 | - | - |
AGENCY TOTAL | - | 102,963 | 102,963 | 102,963 | - | - |
DEPARTMENT OF AGRICULTURE | ||||||
30108 MAINTENANCE REPAIR AND IMPROVEMENT | 113,928 | 69,951 | 183,879 | - | - | 183,879 |
30399 DISEASE RESISTANCE IN OYSTERS | 579 | - | 579 | 579 | - | - |
30516 CT MILK PROMOTION BD-PRIV FNDG | 196,156 | 402,043 | 598,199 | 250,549 | - | 347,650 |
30520 FARM-TO-SCHOOL | 457 | - | 457 | 375 | - | 82 |
30547 USDA GAP/GHP | 15,659 | 5,894 | 21,553 | 1,290 | - | 20,263 |
30637 TENNANT SECURITY DEPOSITS-HRM | - | 19,208 | 19,208 | - | - | 19,208 |
35127 ANIMAL POPULATION CONTROL ACCOUNT | 550,309 | 730,670 | 1,280,979 | 780,770 | - | 500,209 |
35144 CONNECTICUT CREATIVE STORE | 27,800 | 7,993 | 35,793 | 528 | - | 35,265 |
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL | 684 | - | 684 | - | - | 684 |
35300 CAPI GO BONDS 2004 C | - | 25 | 25 | - | - | 25 |
35310 EXPAND & GROW AG ACCOUNT | 440,885 | 99,053 | 539,938 | 26,515 | - | 513,423 |
35311 ANIMAL ABUSE COST RECOVERY | 4,039 | 159,345 | 163,384 | 45,848 | - | 117,536 |
35316 CT FARM ROAD MAP & WEBSITE | 32,210 | - | 32,210 | - | - | 32,210 |
35450 FARM-TO-CHEF | 6,101 | 3,375 | 9,476 | 4,545 | - | 4,931 |
35528 HORSE RESCUE FACILITY-NIANTIC | 50,743 | - | 50,743 | 43,030 | - | 7,713 |
90456 AGRICULTURAL VIABILITY | 1,166,211 | 150,000 | 1,316,211 | 340,969 | - | 975,242 |
90457 FARM TRANSITION PROGRAM | 795,224 | 500,000 | 1,295,224 | 214,718 | - | 1,080,506 |
90458 CONNECTICUT GROWN FOOD | 172,313 | 100,000 | 272,313 | 45,826 | - | 226,487 |
90459 FARM LINK PROGRAM | 482,454 | (325,000) | 157,454 | 16,497 | - | 140,957 |
90460 FARMLAND PRESERVATION | 4,851,626 | 906,345 | 5,757,971 | 4,253,652 | - | 1,504,319 |
90559 AG SUSTAINABILITY ACCOUNT-DAIR | 1,326,722 | 3,963,643 | 5,290,365 | 4,591,496 | - | 698,869 |
90560 URBAN OAKS ORGANIC FARM PA0922 | 15,895 | - | 15,895 | 15,895 | - | - |
90561 SEAFOOD ADVISORY COUNCIL PA 09 | 92,085 | 7,500 | 99,585 | 35,320 | - | 64,265 |
90562 CONN. FARM WINE DEVELOPMENT. PA09229 | 53,632 | 35,000 | 88,632 | 39,547 | - | 49,085 |
90563 CONN. FOOD POLICY COUNCIL PA09 | 118,375 | (75,000) | 43,375 | - | - | 43,375 |
AGENCY TOTAL | 10,514,088 | 6,760,044 | 17,274,132 | 10,707,949 | - | 6,566,183 |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
20292 INSPECT MAMMOGRAPHY FACILITIES | 296,470 | - | 296,470 | 201,092 | - | 95,378 |
22587 JOINT ENFORCEMENT AGREEMENT | 145,840 | 301,833 | 447,673 | 288,002 | - | 159,671 |
29518 STORM SANDY MARINE DEBRIS REMOVAL | 679,451 | - | 679,451 | 619,456 | - | 59,995 |
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 | 35,955 | - | 35,955 | (4,792) | - | 40,747 |
30109 NUCLEAR SAFETY PROGRAM | 797,347 | 785,407 | 1,582,754 | 989,007 | - | 593,747 |
30115 RECREATION & NATURAL HERITAGE PROGRAM | 13,135 | 2,000 | 15,135 | - | - | 15,135 |
30133 TOPSMEAD OPERATIONS | 9,921 | 18,000 | 27,921 | 19,083 | - | 8,838 |
30147 JOINT ENFORCEMENT AGREEMENT | 110,071 | - | 110,071 | (10,481) | - | 120,552 |
30165 RESTORE GILLETTE CASTLE PAINTINGS | 3,500 | - | 3,500 | - | - | 3,500 |
30177 KELLOGG CONSERVATION PROGRAM | 7,151 | 509,466 | 516,617 | 385,291 | - | 131,326 |
30203 OSBORNE CENTER DONATIONS | 135,703 | 10,466 | 146,169 | 9,422 | - | 136,747 |
30213 NATURAL DIVERSITY BASE INVENTORIES | 2,635 | - | 2,635 | - | - | 2,635 |
30221 ENVIRONMENTAL EDUCATION ACTIVITIES | 36,048 | 25,965 | 62,013 | 1,123 | - | 60,890 |
30227 WHITE SANCTUARY PROGRAM | - | 56,055 | 56,055 | 44,602 | - | 11,453 |
30249 ENVIRONMENTAL HEALTH ASSESSMENT | 150,359 | - | 150,359 | - | - | 150,359 |
30255 HARKNESS MEMORIAL STATE PARK | 31,771 | 2,700 | 34,471 | - | - | 34,471 |
30267 DEER PROGRAM | 208 | - | 208 | - | - | 208 |
30271 NON HARVESTED WILDLIFE | 1,772 | - | 1,772 | - | - | 1,772 |
30276 LARKIN BRIDLE TRAIL | 9,133 | 2,130 | 11,263 | 8,585 | - | 2,678 |
30283 MONITORING OF EMISSIONS | 1,214,138 | 33,068 | 1,247,206 | 184,795 | - | 1,062,411 |
30304 PHARMACEUTICAL CO-EDUCATION GRANTS | 100 | - | 100 | - | - | 100 |
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE | 811,054 | 266,000 | 1,077,054 | 215,918 | - | 861,136 |
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT | 269,560 | 95,254 | 364,814 | 25,277 | - | 339,537 |
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA | 191,588 | 114,917 | 306,505 | 90,472 | - | 216,033 |
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION | 353,955 | 2,382 | 356,337 | 6,586 | - | 349,751 |
30323 CONTRIBUTION/DONATION WATER MANAGEMENT | 9,775 | - | 9,775 | - | - | 9,775 |
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT | 15,139 | - | 15,139 | - | - | 15,139 |
30331 BELDING WILDLIFE MANAGEMENT AREA | 108,537 | 93,289 | 201,826 | 110,736 | - | 91,090 |
30380 CROSS SOUND CABLE PROJECT | 117,134 | 360,279 | 477,413 | 352,110 | - | 125,303 |
30383 BIOMEDICAL RESEARCH PROJECTS | 2,138 | - | 2,138 | - | - | 2,138 |
30426 REMEDIATION CLEAN-UP ACCOUNT | 6,870,245 | 2,375,704 | 9,245,949 | 1,009,673 | - | 8,236,276 |
30443 WETLANDS CONSERVATION MANAGEMENT | 53,394 | 72,781 | 126,175 | 60,546 | - | 65,629 |
30573 SPECCONTAMPROPRTYREMEDINSFUND | 281,344 | 165,676 | 447,020 | - | - | 447,020 |
30587 LBE REBATES | 638,137 | 157,022 | 795,159 | - | - | 795,159 |
30592 NStar NU SETTLEMENT | 3,642,225 | - | 3,642,225 | 768,530 | - | 2,873,695 |
30638 RESTRICTED EC CONTRIBUTIONS | - | 25,364 | 25,364 | 3,073 | - | 22,291 |
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM | 8,208 | 88,936 | 97,144 | 58,575 | - | 38,569 |
35145 WETLANDS RESTORATION, PROJECTION | 5,943 | - | 5,943 | - | - | 5,943 |
35169 ENVIRONMENTAL SETTLEMENTS | 14,226,188 | 61,869 | 14,288,057 | 2,221,150 | - | 12,066,907 |
35193 FOREST FIRE FIGHTING EQUIPMENT | 4,166 | - | 4,166 | - | - | 4,166 |
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS | 4,388 | 33,143 | 37,531 | 35,617 | - | 1,914 |
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP | 70,679 | 205 | 70,884 | - | - | 70,884 |
35211 LONG ISLAND SOUND DONATIONS | 31,009 | 5,191 | 36,200 | - | - | 36,200 |
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION | 184,592 | 41,592 | 226,184 | 34,357 | - | 191,827 |
35213 STATIONARY AIR EMISSIONS MONITORING | 11,660,776 | 2,468,315 | 14,129,091 | 3,579,658 | - | 10,549,433 |
35214 CONSERVATION TRUSTS | 1,219 | - | 1,219 | - | - | 1,219 |
35312 ENERGY UNIT LOAD MANAGEMENT | 159,312 | - | 159,312 | - | - | 159,312 |
35328 COMMUNITY INVESTMENT ACCOUNT | 17,652,150 | 1,297,145 | 18,949,295 | 8,071,844 | - | 10,877,451 |
35363 PUBLIC/EDUC/GOVERN PROGRAMMING | 1,238,584 | 6,999,240 | 8,237,824 | (874) | - | 8,238,698 |
35401 LONG ISLAND SOUND PLATES | 530,452 | 58,430 | 588,882 | - | - | 588,882 |
35402 REGIONAL GREENHOUSE GAS | 3,792,516 | 28,180,706 | 31,973,222 | 26,791,140 | - | 5,182,082 |
35411 NUCLEAR SAFETY EMERGENCY | 1,066,041 | 1,213,214 | 2,279,255 | 1,595,329 | - | 683,926 |
35420 MIG. BIRD CONSERVATION ACCT | 210,207 | 68,175 | 278,382 | 77,689 | - | 200,693 |
35421 BURR POND MU-MRI | 22,660 | 5,060 | 27,720 | 1,272 | - | 26,448 |
35422 CHATFIELD MU-MRI | 9,412 | 4,840 | 14,252 | 1,171 | - | 13,081 |
35423 DINOSAUR MU-MRI | 3,538 | - | 3,538 | - | - | 3,538 |
35424 FORT TRUMBULL MU-MRI | 9,469 | 910 | 10,379 | 3,348 | - | 7,031 |
35425 GILLETTE MU-MRI | 35,656 | 6,595 | 42,251 | - | - | 42,251 |
35426 MACEDONIA MU-MRI | 6,202 | 1,980 | 8,182 | - | - | 8,182 |
35428 MASHAMOQUET MU-MRI | 4,593 | 2,440 | 7,033 | - | - | 7,033 |
35429 ROCKY NECK MU-MRI | 104,389 | 38,690 | 143,079 | 33,691 | - | 109,388 |
35430 HARKNESS MU-MRI | 873,901 | 401,434 | 1,275,335 | 178,791 | - | 1,096,544 |
35431 TOPSMEAD MU-MRI | 4,840 | 600 | 5,440 | - | - | 5,440 |
35432 PUTNAM MU-MRI | 7,040 | 1,940 | 8,980 | - | - | 8,980 |
35433 OSBORNDALE MU-MRI | 30,885 | 5,070 | 35,955 | - | - | 35,955 |
35434 HAMMONASSET MU-MRI | 141,763 | 26,400 | 168,163 | 1,720 | - | 166,443 |
35435 SALMON RIVER MU-MRI | 9,241 | 1,540 | 10,781 | - | - | 10,781 |
35436 SLEEPING GIANT MU-MRI | 35,640 | 7,650 | 43,290 | 6,266 | - | 37,024 |
35437 PENWOOD MU-MRI | 16,940 | 3,730 | 20,670 | - | - | 20,670 |
35439 PEOPLE MU-MRI | 19,800 | 5,060 | 24,860 | - | - | 24,860 |
35440 DEP ADMIN. -MRI | 500,000 | - | 500,000 | - | - | 500,000 |
35442 FEDERAL INCOME PROGRAM | 92,338 | 51,106 | 143,444 | - | - | 143,444 |
35446 TITLE V SUPPORT COSTS | 429,401 | 1,634,851 | 2,064,252 | 24,089 | - | 2,040,163 |
35459 LAND CONVEYANCE | 2,801,000 | - | 2,801,000 | - | - | 2,801,000 |
35461 TIMBER HARVEST REVOLV | 165,922 | 181,887 | 347,809 | 177,767 | - | 170,042 |
35467 LOW-LEVEL RADIOACTIVE MONITOR | 28,419 | - | 28,419 | 1,565 | - | 26,854 |
35487 OPERATION FUEL - SBC | - | 2,100,000 | 2,100,000 | 2,100,000 | - | - |
35562 ELECTRIC ENERGY SETTLEMENTS | 889,221 | - | 889,221 | 676,420 | - | 212,801 |
35603 HOPEVILLE MU-MRI | - | 450 | 450 | - | - | 450 |
90524 REGION PERF INCENTIVE PROG-GIS | 2,590 | (2,590) | - | - | - | - |
AGENCY TOTAL | 74,251,347 | 50,471,562 | 124,722,909 | 51,048,691 | - | 73,674,218 |
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 | - | 4,522,382 | 4,522,382 | 4,522,382 | - | - |
30007 MISCELLANEOUS GRANTS | 204,412 | - | 204,412 | - | - | 204,412 |
30022 CONFERENCES & SEMINARS | 14 | - | 14 | - | - | 14 |
30026 EASTERN STATE EXPOSITION | 73,457 | 121,215 | 194,672 | 83,571 | - | 111,101 |
30051 PLAQUE SALES | 27,201 | 1,085 | 28,286 | - | - | 28,286 |
30078 SCULPTURE SURVEY | 920 | - | 920 | - | - | 920 |
30087 ROCHAMBEAU PROJECT | 2,938 | - | 2,938 | - | - | 2,938 |
30207 TOURISM COUNCIL'S SCHOLARSHIP | 42,169 | 98 | 42,267 | 2,000 | - | 40,267 |
30281 DONATIONS - OTHER | 46,093 | 1,429 | 47,522 | - | - | 47,522 |
30608 ARTISTS WITH DISABILITIES | 111 | - | 111 | - | - | 111 |
35104 INSTITUTIONAL GEN WELFARE FUND | - | 203,500 | 203,500 | - | - | 203,500 |
35129 MUSEUM ENHANCEMENT FUND | 143,318 | 42,036 | 185,354 | 18,204 | - | 167,150 |
35130 DRY CLEAN ESTABLISHMENT REMED ACCT | 2,053,362 | 602,948 | 2,656,310 | 119,639 | - | 2,536,671 |
35175 DRY CLEAN ESTABLISHMENT REMED ADMIN | 216,311 | (2,427) | 213,884 | 176,836 | - | 37,048 |
35185 LILA WALLACE READER DIGEST | 40,041 | - | 40,041 | - | - | 40,041 |
35325 CT ECON IMPACT AND ANALY ACCT | 96,593 | 83,812 | 180,405 | - | - | 180,405 |
35352 HISTORICAL STRUCTURES LAW PA 06-186 | 192,869 | 53,283 | 246,152 | - | - | 246,152 |
35398 STATE CELEBRATION | 22,592 | - | 22,592 | - | - | 22,592 |
35409 BROWNFIELD REMEDIATION/DEVE ACCT | 170 | - | 170 | - | - | 170 |
35443 SMALL BUSINESS ASSISTANCE ACCT | 4,435,872 | 1,598,880 | 6,034,752 | 601,465 | - | 5,433,287 |
35496 BROWNFIELD REMED AND DEV - ADMIN | 1,259,450 | 750,000 | 2,009,450 | 919,108 | - | 1,090,342 |
35497 SMALL BUS EXPRESS ASST ACCOUNT | 7,819,228 | 38,544,547 | 46,363,775 | 40,891,376 | - | 5,472,399 |
35507 TAX CREDIT - FILM PRODUCTION | 270,839 | 163,430 | 434,269 | 51,816 | - | 382,453 |
35533 BROWNFIELD REMED AND DEV | 36,913,999 | 27,783,999 | 64,697,998 | 24,870,148 | - | 39,827,850 |
35554 EXP- ADMIN | 2,394,279 | 888,000 | 3,282,279 | 2,748,232 | - | 534,047 |
35569 CT MANUFACTURING INNOVATION FUND | 630,119 | 350,000 | 980,119 | 124,676 | - | 855,443 |
90222 ART IN PUBLIC SPACES | 239,804 | 189,281 | 429,085 | 27,633 | - | 401,452 |
90226 CT COLLECTION | 238,749 | 182,236 | 420,985 | - | - | 420,985 |
90266 WTBY COMMUNITY COURT STATE | - | 54,600 | 54,600 | - | - | 54,600 |
90454 CT TRUST FOR HISTORIC PRESERVATION | 22,000 | 200,000 | 222,000 | 122,000 | - | 100,000 |
90455 HISTORIC PRESERVATION GRANTS | 8,353,959 | 967,431 | 9,321,390 | 2,778,347 | - | 6,543,043 |
90512 ECON RESEARCH & MODELING ASST | 20,336 | - | 20,336 | - | - | 20,336 |
90627 HISTORIC PRESERVATIONS - MUSEUMS | 5,509,922 | - | 5,509,922 | 1,948,959 | - | 3,560,963 |
90628 COMMUNITY INVESTMENT ACT - ADMIN | 1,098,908 | 129,715 | 1,228,623 | 175,534 | - | 1,053,089 |
90659 HOT SCHOOLS EDUCATION FEES | 59,761 | - | 59,761 | 58,362 | - | 1,399 |
90677 CT PORT AUTHORITY | - | 119,506 | 119,506 | - | - | 119,506 |
AGENCY TOTAL | 72,429,797 | 77,550,985 | 149,980,782 | 80,240,288 | - | 69,740,494 |
DEPARTMENT OF HOUSING | ||||||
30562 ECD-MORTGAGE FORECLOSURE | 1,505,000 | - | 1,505,000 | 795,000 | - | 710,000 |
35294 PREFERRED PROVIDER NETWORK | - | 2,750 | 2,750 | - | - | 2,750 |
35328 COMMUNITY INVESTMENT ACCOUNT | 3,015,182 | 2,691,044 | 5,706,226 | 5,204,514 | - | 501,712 |
35545 HISTORIC TAX CREDIT | 2,000 | - | 2,000 | - | - | 2,000 |
35599 SHORLINE RESILIENCY FUND - REV | - | 131,841 | 131,841 | - | - | 131,841 |
90526 HOUSING ZONE PROGRAM | 1,031,476 | - | 1,031,476 | 20,000 | - | 1,011,476 |
90660 PIT COUNT | - | 45,500 | 45,500 | 45,500 | - | - |
90674 DOH SUPPORTIVE HOUSING | - | 2,839,153 | 2,839,153 | 2,839,153 | - | - |
90675 DOH RAP CERTS & RAPID REHSG | - | 702,778 | 702,778 | 500,000 | - | 202,778 |
AGENCY TOTAL | 5,553,658 | 6,413,066 | 11,966,724 | 9,404,167 | - | 2,562,557 |
CAPITAL REGION DEVELOPMENT AUTHORITY | ||||||
35504 CRD CURRENT EXPENSES | 26,042 | 2,016,802 | 2,042,844 | 2,016,277 | - | 26,567 |
AGENCY TOTAL | 26,042 | 2,016,802 | 2,042,844 | 2,016,277 | - | 26,567 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
30099 RESEARCH IN PLANT SCIENCE | 990,798 | 227,759 | 1,218,558 | 417,786 | - | 800,772 |
30116 ADMINISTRATION OF GRANTS | 287,874 | 537 | 288,411 | 126,861 | - | 161,550 |
30381 L2 WEST NILE RESEARCH | 28,307 | - | 28,307 | 5,770 | - | 22,537 |
30424 NATIONAL PLANT DIAGNOSTIC NETWORK | 35,123 | 8,450 | 43,573 | 15,333 | - | 28,240 |
30584 DEEP - BUG BUSTERS | 1,421 | - | 1,421 | - | - | 1,421 |
30610 FELLOWSHIP GRANT | - | 9,000 | 9,000 | 8,066 | - | 934 |
30611 FARM VIABILITY GRANT | 12,345 | 11,490 | 23,835 | 18,673 | - | 5,162 |
30614 CONTROL OF LYME BORRELIOSIS | 63,232 | 17,144 | 80,376 | 4,345 | - | 76,031 |
30615 MOSQUITO ID/ARBOVIRUS TESTING | 55,963 | - | 55,963 | - | - | 55,963 |
30624 EQUIPMENT FOR NEW BUILDING | 20,868 | - | 20,868 | 20,400 | - | 468 |
30626 BIOCHAR - CHEVRON VENTURES | 12,515 | 15,501 | 28,016 | 14,400 | - | 13,616 |
35572 PESTICIDES IN AMERICAN LOBSTERS | 15,616 | 7,200 | 22,816 | 22,816 | - | - |
35579 HONEY BEES AND BUMBLE BEES | - | 72,500 | 72,500 | 52,005 | - | 20,495 |
90551 AG VIABILITY GRANT | 11,965 | - | 11,965 | - | - | 11,965 |
90655 PESTICIDES & PCB ANALYSIS | 38,000 | 38,000 | 76,000 | 47,737 | - | 28,263 |
AGENCY TOTAL | 1,574,028 | 407,581 | 1,981,609 | 754,192 | - | 1,227,417 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
20122 VITAL STATS DEATH RECORDS - SS | - | 231,150 | 231,150 | - | - | 231,150 |
20175 VITAL STATISTICS COOP PROGRAM | 1,040,780 | 284,400 | 1,325,180 | 67,395 | - | 1,257,785 |
20203 VITAL STATS BIRTH RECORDS-SS | 413,410 | 135,787 | 549,197 | 113,743 | - | 435,454 |
20377 SRVYEPIDEMOLOGY & END RESULT | 3,291,283 | 2,738,238 | 6,029,521 | 2,683,197 | - | 3,346,324 |
22568 VITAL STATITICS HEALTHCARE SURV | 353,249 | - | 353,249 | 345,272 | - | 7,977 |
22746 SMART | - | - | - | 16,108 | - | (16,108) |
22762 TUMOR REGISTRY SPECIAL PROJ | - | 130,400 | 130,400 | 66,171 | - | 64,229 |
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 | 5,970 | 17,150 | 23,120 | 10,190 | - | 12,930 |
30401 RYAN WHITE II REBATE REVENUE | - | 24,541,573 | 24,541,573 | 20,215,636 | - | 4,325,937 |
30403 CANCER VICTIMS SETTLEMENT | 1,797 | (1) | 1,796 | - | - | 1,796 |
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 | 472,475 | (8,725) | 463,750 | 64,067 | - | 399,683 |
30423 CONTRACT FOR HEALTHY STATE GRANT | 30,182 | - | 30,182 | - | - | 30,182 |
30445 HEALTHY HEART PROGRAM | 16,914 | 1 | 16,915 | - | - | 16,915 |
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 | 3,309 | - | 3,309 | 39 | - | 3,270 |
30539 MRC STATEWIDE SEMINAR | 3,823 | - | 3,823 | - | - | 3,823 |
30556 QUALITY IMPROVEMENT INITIATIVE | 20,396 | - | 20,396 | 1,185 | - | 19,211 |
30559 COMM OF PRACTICE FOR PUB HLTH | 676 | 1 | 677 | 142 | - | 535 |
30604 LAB INFO MANAGEMENT SYSTEM INTEGRATION | 58,747 | - | 58,747 | - | - | 58,747 |
30628 TB OUTREACH MEALS | 1,348 | - | 1,348 | 611 | - | 737 |
30646 ALZHEIMER'S ASSOC CT | - | 20,000 | 20,000 | - | - | 20,000 |
30648 LINKING EVIDENCE AND PRACTICE | - | 5,000 | 5,000 | - | - | 5,000 |
35131 RAPE CRISIS SERVICES | 101,297 | 289,436 | 390,733 | 150,000 | - | 240,733 |
35147 BREAST CANCER - INCOME TAX CONTRIBUTION | 218,458 | 39,621 | 258,079 | 28,800 | - | 229,279 |
35226 AIDS RESEARCH EDUCATION FUND | 220,557 | 16,196 | 236,753 | 78,750 | - | 158,003 |
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE | 35,346 | - | 35,346 | 7,349 | - | 27,997 |
35249 NEWBORN SCREENING RECEIPTS | 344,914 | 3,109,177 | 3,454,090 | 3,182,378 | - | 271,712 |
35305 MEDCO SETTLEMENT | 9,390 | - | 9,390 | - | - | 9,390 |
35307 SEXUAL ASSAULT VICTIMS ACCOUNT | 9,815 | 6,795 | 16,610 | 2,000 | - | 14,610 |
35368 BACKGROUND CHECK REFUNDS | 1,045 | 711 | 1,756 | 678 | - | 1,078 |
35386 COMPREHENSIVE CANCER PUBLIC AC | 2,239,955 | 500,000 | 2,739,955 | 1,165,074 | - | 1,574,881 |
35508 CT UMBILICAL CORD BLOOD COLLECTION | 13,000 | - | 13,000 | - | - | 13,000 |
35591 PROFESSIONAL ASSISTANCE PROG | - | 385,790 | 385,790 | - | - | 385,790 |
90295 ENHANCED 911 TELECOMMUNICATIONS FUND | 211,473 | 250,000 | 461,473 | 365,748 | - | 95,725 |
90299 OCCUPATIONAL HEALTH CLINICS | 31,026 | 56,241 | 87,267 | 54,649 | - | 32,618 |
90479 QUALITY OF LIFE ENHANCEMENT FUND | 1,112,302 | 361,584 | 1,473,886 | 222,577 | - | 1,251,309 |
90521 ORAL HEALTH STUDY FOR THE ELDERLY | 32,650 | - | 32,650 | - | - | 32,650 |
90564 THTF-REGIONAL EMS COUNCILS | (88,046) | 133,283 | 45,237 | 6,194 | - | 39,043 |
90618 CT VACCINE FOR CHILDREN | 15,215 | 1,283,899 | 1,299,114 | 1,283,536 | - | 15,578 |
90643 DSS HITE FUND | 60,630 | - | 60,630 | - | - | 60,630 |
90662 WATER SUPPLY PLAN DATA | - | 250,000 | 250,000 | 250,000 | - | - |
90670 OHCA CMIR | - | 207,345 | 207,345 | 62,115 | - | 145,230 |
AGENCY TOTAL | 10,428,762 | 34,985,052 | 45,413,813 | 30,444,553 | - | 14,969,260 |
DEPARTMENT OF DEVELOPMENTAL SERVICES | ||||||
30112 SELF-DETERMINATIONS CONFERENCE | 1,916 | 3,105 | 5,021 | 500 | - | 4,521 |
30118 CAMP QUINEBAUG DONATION | 37,038 | 39,000 | 76,038 | 37,859 | - | 38,179 |
30593 NASDDDS | 9,950 | 10,000 | 19,950 | 8,349 | - | 11,601 |
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT | 10,951 | - | 10,951 | - | - | 10,951 |
90212 SPECIAL TRAINING FOR THE DEAF & BLIND | 174,621 | 32,284 | 206,905 | 37,207 | - | 169,698 |
AGENCY TOTAL | 234,476 | 84,389 | 318,865 | 83,915 | - | 234,950 |
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 | 519,239 | 1 | 519,240 | 28,494 | - | 490,746 |
30601 BHSIS - MENTAL HEALTH | 100,457 | 137,362 | 237,819 | 90,832 | - | 146,987 |
30605 CMHC FOUNDATION FUND | 28,390 | - | 28,390 | 27,650 | - | 740 |
30606 BHSIS - DRUG & ALCOHOL | 30,254 | 56,622 | 86,876 | 53,346 | - | 33,530 |
30621 N STAR FUND ACCOUNT | 282,070 | - | 282,070 | 38,455 | - | 243,615 |
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 307,517 | 439,083 | 746,600 | 330,110 | - | 416,490 |
35166 PRE-TRIAL ACCOUNT | 1,114,449 | 2,947,659 | 4,062,108 | 2,227,660 | - | 1,834,448 |
35198 COMPULSIVE GAMBLERS PROGRAM | 548,447 | 2,496,504 | 3,044,951 | 2,562,005 | - | 482,946 |
35532 DEMAND RESPONSE CLOSEOUT MHA | 683 | - | 683 | - | - | 683 |
35543 DVA PATRIOT'S LANDING | - | 328,672 | 328,672 | 328,672 | - | - |
35547 TOBACCO AND HEALTH TRUST FUND | 47,210 | 104,692 | 151,902 | 119,742 | - | 32,160 |
35580 TSF-SUSBTANCE ABUSE/MENTAL HEALTH | 10,319 | - | 10,319 | - | - | 10,319 |
90123 QUALITY OF WORK LIFE | 37,465 | - | 37,465 | 5,990 | - | 31,475 |
90170 SDE FUNDING | 188,425 | - | 188,425 | - | - | 188,425 |
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS | 1,763,184 | 350,287 | 2,113,471 | 175,287 | - | 1,938,184 |
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES | 20,047 | 9,600,176 | 9,620,223 | 9,471,698 | - | 148,525 |
90393 DOC-NIC SETTLEMENT AGREEMENT | 2,166 | (2,166) | - | - | - | - |
90416 RESID SA TREATMENT SERVICE DOC CLIENTS | 3,500 | 1,544,342 | 1,547,842 | 1,547,842 | - | - |
90425 MH ALTERNATIVE TO INCARCERATION | 39,888 | - | 39,888 | 13,332 | - | 26,556 |
90631 DSS-NURSING HOME CONTRACT | - | 1,438,054 | 1,438,054 | 1,358,620 | - | 79,434 |
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 | 5,044,999 | 19,947,904 | 24,992,902 | 18,886,351 | - | 6,106,552 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
22465 DEMO INTEG CARE DUAL ELIG INDV | 9,976 | - | 9,976 | - | - | 9,976 |
30022 CONFERENCES AND SEMINARS | 1,747 | 34,709 | 36,456 | 32,959 | - | 3,497 |
30091 OUT-STATIONED ELIGIBILITY WORKERS | 928,053 | 1,265,138 | 2,193,191 | 1,156,201 | - | 1,036,990 |
30219 CHILDREN'S TRUST FUND | 486,795 | 315 | 487,110 | 487,110 | - | - |
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM | 6,979 | - | 6,979 | 6,979 | - | - |
30274 MANAGED CARE ORGANIZATION REINVESTMENT | 284,349 | - | 284,349 | - | - | 284,349 |
30446 PARENT LEADERSHIP TRAINING | 84 | - | 84 | 84 | - | - |
30480 SHAKEN BABY PREVENTION | 5,299 | - | 5,299 | 5,299 | - | - |
30513 RHODE ISLAND - SMI | 48,373 | 580,473 | 628,846 | 580,474 | - | 48,372 |
30579 GALAXO SMITH KLEIN SETTLEMENT | 1,236,406 | - | 1,236,406 | 48,000 | - | 1,188,406 |
30582 POSITIVE PARENTING PROGRAM | 24,543 | 20,000 | 44,543 | 44,543 | - | - |
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 164,450 | 101,801 | 266,251 | 162,468 | - | 103,783 |
35167 SAFETY NET SERVICES ACCOUNT | 163,073 | 22,586 | 185,659 | - | - | 185,659 |
35225 ORGAN TRANSPLANT | 45,097 | 21,822 | 66,919 | 7,759 | - | 59,160 |
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT | 86,087 | 144,818 | 230,905 | 160,000 | - | 70,905 |
35519 DSS UCONN MEDICAID PARTNERSHIP | 200,000 | - | 200,000 | - | - | 200,000 |
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS | 484,434 | - | 484,434 | 416,574 | - | 67,860 |
90472 DOL EMPLOYMENT SUCCESS | - | 270,750 | 270,750 | 270,750 | - | - |
90500 DMHAS - NURSING | - | 89,768 | 89,768 | 89,768 | - | - |
90569 CT HOME CARE PROGRAM DMHAS | 67,736 | 682,784 | 750,520 | 667,535 | - | 82,985 |
90632 CHILDREN'S TRUST FUND - OEC | 3,783 | - | 3,783 | 3,783 | - | - |
90647 CHILDCARE DEVELOPMENT FUND-OEC | 269,807 | 115,094,355 | 115,364,162 | 114,524,202 | - | 839,960 |
90657 POSITIVE PARENTING PROGRAM - DCF | 20,000 | - | 20,000 | 20,000 | - | - |
90658 POSITIVE PARENTING PROGRAM - OEC | 20,000 | - | 20,000 | 20,000 | - | - |
AGENCY TOTAL | 4,557,069 | 118,329,321 | 122,886,390 | 118,704,488 | - | 4,181,902 |
STATE DEPARTMENT ON AGING | ||||||
30617 CT PARTNERSHIP FOR LTC | - | 2,000 | 2,000 | 2,000 | - | - |
AGENCY TOTAL | - | 2,000 | 2,000 | 2,000 | - | - |
STATE DEPARTMENT OF REHABILITATIVE SERVICES | ||||||
22536 NAT DEAF BLIND EQUIP DIST PROG | 44,549 | 91,936 | 136,485 | 74,048 | - | 62,437 |
30006 MISCELLANEOUS DONATIONS | 2,669 | 2,236 | 4,905 | - | - | 4,905 |
30030 FEUCHTWANGER FUND | 8,597 | 20 | 8,617 | - | - | 8,617 |
30031 EDUCATIONAL & CULTURAL EVENTS | 725 | - | 725 | - | - | 725 |
30042 FRAUENHOFER FUND | 20,730 | 48 | 20,778 | - | - | 20,778 |
30043 TELECOMMUNICATIONS EQUIPMENT | 2,770 | - | 2,770 | - | - | 2,770 |
30056 NEW HAVEN COUNTY COTTON FUND | 147,120 | 49,361 | 196,481 | 30,692 | - | 165,789 |
30070 GRANTS | 13,586 | 31 | 13,617 | - | - | 13,617 |
30092 SARA BROWN FUND | 245,136 | 564 | 245,700 | - | - | 245,700 |
30104 CHARLES PRECOURT MEMORIAL FUND | 4,105 | 9 | 4,114 | - | - | 4,114 |
30113 ANN CROTEAU MEMORIAL FUND | 4,576 | 11 | 4,587 | - | - | 4,587 |
30142 SUMMER INDPND LIVNG PRG-CHLDRN | 5,902 | - | 5,902 | - | - | 5,902 |
30538 USABA/WELL PT NAT FIT CHALLENG | 620 | - | 620 | - | - | 620 |
30550 LIBBY ZAGORIN LIVING TRUST | 29,068 | - | 29,068 | 5,331 | - | 23,737 |
30588 RAPHAEL AND NATALIE SCHAIN FUND | 26,947 | - | 26,947 | - | - | 26,947 |
35149 SALES & SERV BUS ENTRPR PRG | 694,983 | 2,017,852 | 2,712,835 | 1,954,852 | - | 757,983 |
90171 DMR BIRTH TO 3 SERV COORD | 4,564 | (4,564) | - | - | - | - |
90312 MARY C COLLINS FUND | 68,198 | - | 68,198 | 7,875 | - | 60,323 |
AGENCY TOTAL | 1,324,845 | 2,157,504 | 3,482,349 | 2,072,798 | - | 1,409,551 |
DEPARTMENT OF EDUCATION | ||||||
20353 NCES NAT COOP EDUC STATS SYST | 17,914 | 6,790 | 24,704 | 12,692 | - | 12,012 |
26024 NAEP | 48,418 | 249,647 | 298,065 | 252,870 | - | 45,195 |
26025 EDEN TASK ORDER | 165,178 | - | 165,178 | - | - | 165,178 |
30007 MISCELLANEOUS GRANTS | 23,422 | 30,768 | 54,190 | 7,853 | - | 46,337 |
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA | 39,670 | 23,065 | 62,735 | 62,735 | - | - |
30409 NATIONAL GOVERNORS ASSOCIATION | - | 10,000 | 10,000 | - | - | 10,000 |
30529 EESMARTS | 175,372 | - | 175,372 | 78,235 | - | 97,137 |
30531 EESMARTS - UI | 487 | - | 487 | - | - | 487 |
30534 LIVE GREEN WIN GREEN | 214 | - | 214 | 180 | - | 34 |
30541 GRADUATED RESPONSE MODEL | 5 | - | 5 | - | - | 5 |
30557 NASBE OBESITY INITIATIVE | 1,051 | - | 1,051 | 1,051 | - | - |
30597 HEALTH EDUCATION PILOT PROGRAM | 1,826 | - | 1,826 | - | - | 1,826 |
30600 ELECTRIC VEHICLE CONVERSION | 1,905 | - | 1,905 | 1,243 | - | 662 |
30602 KAYNOR DESIGNATED FUND | 520 | - | 520 | - | - | 520 |
30603 NTEP | 149,875 | 30,000 | 179,875 | 132,875 | - | 47,000 |
30627 PROJECT LEARNING TREE | 4,338 | - | 4,338 | 4,338 | - | - |
30634 FED FOODS SALVAGE ACCOUNT | - | 443,028 | 443,028 | - | - | 443,028 |
30636 CN FD COMMODITY FUNDS | - | 70,785 | 70,785 | - | - | 70,785 |
30640 GENE HAAS FOUNDATION | - | 60,000 | 60,000 | 21,501 | - | 38,499 |
35184 TECHNICAL SCHOOL LUNCHES | 755,453 | 939,471 | 1,694,924 | 1,324,079 | - | 370,845 |
35351 FINANCIAL LITERACY - M. LYNCH | 8,147 | 19 | 8,166 | - | - | 8,166 |
35358 FINANCIAL LITERACY - UBS | 110,526 | 244 | 110,770 | 69,809 | - | 40,961 |
35380 FINANCIAL LITERACY - MDI | 123,331 | 269 | 123,600 | 20,000 | - | 103,600 |
35455 TEACHER EDUCATION & MENTORING | 23,148 | 10,000 | 33,148 | 18,177 | - | 14,971 |
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER | 2,701 | 25,379 | 28,080 | 2,701 | - | 25,379 |
90447 SCHOOL CONSTRUCTION PROJECTS | 14,587,498 | 740,000 | 15,327,498 | 8,171,028 | - | 7,156,470 |
90663 CCS PROFESSIONAL LEARNING | 2,500 | - | 2,500 | 2,500 | - | - |
90668 AFTER SCHOOL PROGRAMS | - | 172,434 | 172,434 | 172,434 | - | - |
AGENCY TOTAL | 16,243,499 | 2,811,900 | 19,055,399 | 10,356,301 | - | 8,699,098 |
OFFICE OF EARLY CHILDHOOD | ||||||
30219 CHILDREN'S TRUST FUND | - | 488,837 | 488,837 | 211,472 | - | 277,365 |
30237 FAMILY DEVELOPMENT CREDENTIAL PRG | - | 6,980 | 6,980 | 6,980 | - | - |
30446 PARENT LEADERSHIP TRAINING | - | 84 | 84 | 84 | - | - |
30480 SHAKEN BABY PREVENTION | - | 5,299 | 5,299 | 4,299 | - | 1,000 |
30582 POSITIVE PARENTING TRAINING | - | 4,543 | 4,543 | 4,543 | - | - |
35475 COMPETITIVE DISTRICT GRANT | 88,000 | - | 88,000 | 88,000 | - | - |
35555 BACKGROUND CHECKS | 8,247 | 131,216 | 139,463 | 132,247 | - | 7,216 |
35586 SMART START | - | 5,000,000 | 5,000,000 | 1,750,000 | - | 3,250,000 |
90632 CHILDREN'S TRUST FUND - OEC | - | 3,771 | 3,771 | 2,445 | - | 1,326 |
90666 HEALTHY START PROGRAM | - | 1,186,026 | 1,186,026 | 1,186,026 | - | - |
90667 BIRTH TO THREE - MOA (STATE) | - | 7,250,000 | 7,250,000 | 7,250,000 | - | - |
AGENCY TOTAL | 96,247 | 14,076,756 | 14,173,003 | 10,636,096 | - | 3,536,907 |
STATE LIBRARY | ||||||
30007 MISCELLANEOUS GRANTS | 12,569 | 2,320 | 14,889 | 469 | - | 14,420 |
30082 CONNECTICUT STATE LIBRARY ACCOUNT | 9,174 | 683 | 9,857 | 2,444 | - | 7,413 |
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT | 1,778,340 | 6,378 | 1,784,718 | 138,665 | - | 1,646,053 |
30175 CHILDREN'S INFORMATION WEBSITE | 12,697 | - | 12,697 | - | - | 12,697 |
30456 MATH OFF THE SHELF | 383 | - | 383 | - | - | 383 |
30560 CONSERVING/DIGITIZING CSL MATL | 618,900 | - | 618,900 | 13,915 | - | 604,985 |
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT | 1,087,157 | 853,547 | 1,940,704 | 803,988 | - | 1,136,716 |
AGENCY TOTAL | 3,519,220 | 862,928 | 4,382,148 | 959,481 | - | 3,422,667 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
30014 OTHER GRANTS | 9,617 | - | 9,617 | - | - | 9,617 |
30032 GERMANY SISTER STATE EXCHANGE PROGRAM | 179,838 | 4,000 | 183,838 | 183,838 | - | - |
30072 ALTERNATE ROUTE TO CERTIFICATION | 666,223 | 290,305 | 956,528 | 371,032 | - | 585,496 |
30405 WEISMAN TEACHER SCHOLARS FUND | 29,669 | 67 | 29,736 | (297) | - | 30,033 |
30418 CHESLA SCHOLARSHIPS | 43,192 | - | 43,192 | - | - | 43,192 |
30432 FINANCIAL LITERACY INITIATIVE | 592,303 | 1,363 | 593,666 | - | - | 593,666 |
30455 LEWIS ARC SCHOLARSHIP FUND | 2,154 | - | 2,154 | - | - | 2,154 |
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION | 1,007,929 | (391,046) | 616,883 | 15,500 | - | 601,383 |
35151 CONNECTICUT FUTURES | 3,338 | 8 | 3,346 | - | - | 3,346 |
35315 CAPI GO BONDS 2004 D | 500 | (500) | - | - | - | - |
AGENCY TOTAL | 2,534,763 | (95,803) | 2,438,960 | 570,073 | - | 1,868,887 |
BOARD OF REGENTS | ||||||
30521 ALTERNATIVE LOANS - PRIVATE | - | 5,373 | 5,373 | 5,373 | - | - |
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND | 2,597,386 | 12,507,966 | 15,105,352 | 13,270,445 | - | 1,834,907 |
35289 CTDLC OPERATIONS | 347,282 | 2,335,518 | 2,682,800 | 2,599,528 | - | 83,271 |
90557 IES DATA SYSTEM GRANT | 150,969 | - | 150,969 | 150,969 | - | - |
AGENCY TOTAL | 3,095,637 | 14,848,857 | 17,944,494 | 16,026,315 | - | 1,918,178 |
DEPARTMENT OF CORRECTION | ||||||
30015 CORRECTION MEMORIAL FUND | 27,119 | 1,138 | 28,257 | 2,941 | - | 25,316 |
30022 SEMINARS & CONFERENCES | 25 | - | 25 | - | - | 25 |
30461 K9 CORRECTION MEMORIAL FUND | 1,125 | - | 1,125 | - | - | 1,125 |
30645 TALENT MANAGEMENT INNOVATONS | - | 20,000 | 20,000 | - | - | 20,000 |
35137 CORRECTIONAL GENERAL WELFARE FUND | 263,471 | 616,403 | 879,874 | 241,219 | - | 638,655 |
35158 OSTEOPOROSIS AWARENESS & ED | - | 521 | 521 | - | - | 521 |
35187 CULINARY ARTS PROGRAM | 27,661 | 161,612 | 189,273 | 152,457 | - | 36,816 |
35498 DOC SMOKING CESSATION PROJECT | 200,595 | 140,000 | 340,595 | 224,735 | - | 115,860 |
90576 RSAT 14 GRANT - STATE | 27,962 | 32,470 | 60,432 | 55,189 | - | 5,243 |
AGENCY TOTAL | 547,959 | 972,144 | 1,520,102 | 676,541 | - | 843,561 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
30016 WILDERNESS SCHOOL PROGRAM | 24,795 | 37,150 | 61,945 | 43,581 | - | 18,364 |
30059 SCHOLARSHIP FUND | 40 | - | 40 | - | - | 40 |
30084 RICHARD A. FORESTER MEMORIAL FUND | 5,025 | 12 | 5,037 | - | - | 5,037 |
30487 DIFF RESPONSE SYS_CASEY PR | - | 20,000 | 20,000 | 200 | - | 19,800 |
30622 CASEY PSE YOUTH AGING OUT FC | 25,000 | 25,000 | 50,000 | 50,000 | - | - |
30629 PERMANENCY_CASEY PR | 5,174 | 13,333 | 18,507 | 8,002 | - | 10,505 |
30642 CASEY FAM PRG - RACIAL JUSTICE | - | 12,000 | 12,000 | - | - | 12,000 |
35527 DCF DEMAND RESPONSE PROGRAM | 47,392 | - | 47,392 | - | - | 47,392 |
90410 MST_QUALITY_ASSURANCE | 41,919 | 501,712 | 543,631 | 481,821 | - | 61,810 |
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT | 9,436 | 700,174 | 709,610 | 673,328 | - | 36,282 |
90496 NEW HAVEN WORK/LEARN PROGRAM | 5,962 | 537,900 | 543,862 | 525,756 | - | 18,106 |
90582 CSSD NEW CHOICES PROGRAM | - | 673,000 | 673,000 | 665,194 | - | 7,806 |
90637 TRAUMA FOC COG BEHAVIORAL THERAPY | 187,430 | 600,000 | 787,430 | 546,605 | - | 240,825 |
90644 EARLY CHILDHOOD TRAINING OEC | 55,274 | (1) | 55,273 | 55,273 | - | - |
90649 ADOLESCENT COM REINFORCE APPCH | - | 353,342 | 353,342 | 348,982 | - | 4,360 |
AGENCY TOTAL | 407,447 | 3,473,622 | 3,881,069 | 3,398,742 | - | 482,327 |
JUDICIAL DEPARTMENT | ||||||
30238 LAW LIBRARY - DONATED COPIER RECEIPTS | 1,686 | 69 | 1,755 | 1,755 | - | - |
30549 EVAL OF FORECLOSURE MEDIATION | 14,246 | (2,213) | 12,033 | 12,033 | - | - |
30564 JUD-MORTGAGE FORECLOSURE | 56,262 | - | 56,262 | 56,262 | - | - |
30607 JURY INSTRUCTIONAL VIDEO PROJECT | 9,925 | (50) | 9,875 | 9,875 | - | - |
30620 JUDICIAL CONFERENCE AND SEMINARS | - | 15,200 | 15,200 | 15,200 | - | - |
30631 VICARIOUS TRAUMATIZATION PHASE 2 | 30,000 | - | 30,000 | 22,100 | - | 7,900 |
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING | 1,819,819 | (452,532) | 1,367,287 | 758,760 | - | 608,527 |
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT | 267 | 2 | 269 | - | - | 269 |
35205 CLIENT SECURITY FUND | 17,939,063 | 2,683,288 | 20,622,351 | 4,485,598 | - | 16,136,753 |
35302 COMMUNITY SERVICE LABOR PROGRAM | 31,988 | - | 31,988 | - | - | 31,988 |
35359 PROBATION TRANS-TECH VIOLENCE UNIT | 6,015,266 | 6,116,938 | 12,132,204 | 3,410,027 | - | 8,722,177 |
35503 SANDY HOOK WORKERS ASSISTANCE | 157,836 | 291 | 158,127 | 42,410 | - | 115,717 |
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE | - | 621,731 | 621,731 | 621,731 | - | - |
90626 ASIST PROGRAM | - | 500,185 | 500,185 | 500,185 | - | - |
90639 PROTECTION ORDER FILE EXPANSION | 462 | 6,000 | 6,462 | 6,416 | - | 46 |
90650 CIVIL PROTECTION ORDERS | 434 | 178 | 612 | 612 | - | - |
90651 CRMVS CRIMINAL DISPOSITION MOD | - | 40,000 | 40,000 | 34,698 | - | 5,302 |
90654 DOMESTIC VIOLENCE SANC 13VWJUDSANCTI | - | 12,026 | 12,026 | 12,026 | - | - |
90676 DOMESTIC VIOLENCE SANC 14VWJUDSANCTI | - | 12,431 | 12,431 | 12,431 | - | - |
AGENCY TOTAL | 26,077,254 | 9,553,545 | 35,630,799 | 10,002,120 | - | 25,628,679 |
TOTALS | 654,876,442 | 797,174,314 | 1,452,050,756 | 862,809,149 | - | 589,241,607 |
LESS INTERAGENCY TRANSFERS | - | (24,592,228) | (24,592,228) | (24,592,228) | - | - |
TOTAL OTHER GRANTS | 654,876,442 | 772,582,086 | 1,427,458,528 | 838,216,921 | - | 589,241,607 |
FEDERAL GRANTS | ||||||
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | ||||||
26322 CHILD LEAD POISING PREVENTION | - | 75,000 | 75,000 | 64,109 | - | 10,891 |
AGENCY TOTAL | - | 75,000 | 75,000 | 64,109 | - | 10,891 |
DEPARTMENT OF REVENUE SERVICES | ||||||
20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,664 | 35,000 | 36,664 | (5,331) | - | 41,995 |
AGENCY TOTAL | 1,664 | 35,000 | 36,664 | (5,331) | - | 41,995 |
OFFICE OF POLICY AND MANAGEMENT | ||||||
16017 SEXUAL ASSAULT SERVICES PROGRAM | 149,792 | 336,899 | 486,691 | 222,854 | - | 263,837 |
16523 JUVENILE ACCOUNTABILITY BLOCK GRANTS | 882,930 | 1,581 | 884,511 | 469,979 | - | 414,532 |
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION | 1,263,836 | 409,709 | 1,673,545 | 442,768 | - | 1,230,777 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 2,070,148 | 2,170,386 | 4,240,534 | 894,313 | - | 3,346,221 |
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT | 566,104 | - | 566,104 | 111,217 | - | 454,887 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 3,446,859 | 1,704,362 | 5,151,221 | 1,610,987 | - | 3,540,234 |
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS | 410,575 | 98,505 | 509,080 | 97,409 | - | 411,671 |
16735 PREA PROGRAM: DEMO PROJECTS TO ESTABLISH ZERO TOLE | - | 7,498 | 7,498 | 7,498 | - | - |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT | 5,690,274 | 1,655,386 | 7,345,660 | 2,560,896 | - | 4,784,764 |
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT | 299,015 | 181,577 | 480,592 | 58,842 | - | 421,750 |
16812 SECOND CHANCE AT PRISONER REENTRY INITIATIVE | - | 190,000 | 190,000 | 18,247 | - | 171,753 |
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | 42,224 | (64,671) | (22,447) | (22,447) | - | - |
AGENCY TOTAL | 14,821,757 | 6,691,232 | 21,512,989 | 6,472,563 | - | 15,040,426 |
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 | 1,839,029 | - | 824,902 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED) | 1,990 | - | 1,990 | - | - | 1,990 |
AGENCY TOTAL | 2,671,482 | - | 2,671,482 | 1,839,029 | - | 832,453 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | 392,386 | - | 392,386 | 392,386 | - | - |
12400 MILITARY CONSTRUCTION,NATIONAL GUARD | 2,255,328 | 391,765 | 2,647,093 | (2,084) | - | 2,649,177 |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE | 69,526 | 629,742 | 699,268 | 629,741 | - | 69,527 |
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE | 11 | (1) | 10 | - | - | 10 |
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | 9,562 | - | 9,562 | 364,814 | - | (355,252) |
64203 STATE CEMETARY GRANTS | - | 1,814,238 | 1,814,238 | 1,709,768 | - | 104,470 |
81041 STATE ENERGY PROGRAM | 1,180 | - | 1,180 | - | - | 1,180 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED) | 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 | 2,903,018 | 2,835,744 | 5,738,762 | 3,251,182 | - | 2,487,580 |
ATTORNEY GENERAL | ||||||
66468 DRINKING WATER STATE REVOLVING LOAN FUND | 39,999 | 40,001 | 80,000 | 80,000 | - | - |
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS | 233,845 | 10,493 | 244,338 | - | - | 244,338 |
93586 STATE COURT IMPROVEMENT PROGRAM | 15,275 | (1) | 15,274 | 15,274 | - | - |
AGENCY TOTAL | 289,119 | 50,493 | 339,612 | 95,274 | - | 244,338 |
DIVISION OF CRIMINAL JUSTICE | ||||||
16111 JOINT LAW ENFORCEMENT OPERATIONS | 52,803 | (52,803) | - | - | - | - |
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT | 266,583 | - | 266,583 | 134,578 | - | 132,005 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 7,016 | 30,000 | 37,016 | 35,893 | - | 1,123 |
16922 EQUITABLE SHARING PROGRAM | - | 62,465 | 62,465 | - | - | 62,465 |
17225 UNEMPLOYMENT INSURANCE | 1,212 | 412,237 | 413,449 | 391,087 | - | 22,362 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | - | 17,692 | 17,692 | 20,331 | - | (2,639) |
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | (9,696) | 137,350 | 127,654 | 135,861 | - | (8,207) |
20616 NATIONAL PRIORITY SAFETY PROGRAMS | - | 1,703 | 1,703 | 1,703 | - | - |
AGENCY TOTAL | 317,918 | 608,644 | 926,562 | 719,453 | - | 207,109 |
DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC PROTECTION | ||||||
11549 STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM | 1,398,300 | - | 1,398,300 | 330,665 | - | 1,067,635 |
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | 24,722 | - | 24,722 | - | - | 24,722 |
16111 JOINT LAW ENFORCEMENT OPERATIONS (JLEO) | 1,224,196 | (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 |
16543 MISSING CHILDRENS ASSISTANCE | 90,247 | 294,088 | 384,335 | 271,501 | - | 112,834 |
16550 STATE JUSTICE STATISTICS PROGRAM | 4,307 | - | 4,307 | - | - | 4,307 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 57,239 | 316,894 | 374,133 | 137,677 | - | 236,456 |
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT | 34,303 | 172,390 | 206,693 | 99,024 | - | 107,669 |
16579 BYRNE FORMULA GRANT PROGRAM | 60,580 | 43,999 | 104,579 | 63,052 | - | 41,527 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANT | 4,093 | - | 4,093 | 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 | - | 527,525 | 527,525 | 527,525 | - | - |
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 910,773 | 532,084 | 1,442,857 | 608,977 | - | 833,880 |
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM | 172,022 | 85,939 | 257,961 | 206,386 | - | 51,575 |
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA BACKLOG REDUCTION PROGRAM | 55,250 | - | 55,250 | - | - | 55,250 |
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM | 336,801 | 375,881 | 712,682 | 248,559 | - | 464,123 |
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT | 1,681 | - | 1,681 | 1,681 | - | - |
16800 INTERNET CRIMES AGAINST CHILDREN TASK FORCE | 89 | - | 89 | - | - | 89 |
16833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE | - | 1,401,966 | 1,401,966 | 120,323 | - | 1,281,643 |
16922 EQUITABLE SHARING PROGRAM | - | 1,375,744 | 1,375,744 | 272,000 | - | 1,103,744 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | - | 102,712 | 102,712 | 102,712 | - | - |
20218 NATIONAL MOTOR CARRIER SAFETY | - | 55,669 | 55,669 | 55,669 | - | - |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,364,149 | 72,708 | 1,436,857 | 72,708 | - | 1,364,149 |
20605 DUI ENFORCEMENT SUPPORT PROJECT | 12,141 | - | 12,141 | - | - | 12,141 |
20616 NATIONAL PRIORITY SAFETY PROGRAMS | (1,510) | 2,424,026 | 2,422,516 | 2,232,336 | - | 190,180 |
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING | - | 120,536 | 120,536 | 120,536 | - | - |
83547 FIRST RESPONDER COUNTER-TERRORISM TRAINING ASSISTANCE | 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 | 112,724 | 144,977 | 140,359 | - | 4,618 |
93667 SOCIAL SERVICES BLOCK GRANT | 42,714 | - | 42,714 | - | - | 42,714 |
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT | 397,708 | - | 397,708 | - | - | 397,708 |
97029 FLOOD MITIGATION ASSISTANCE | - | 975,882 | 975,882 | - | - | 975,882 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED) | 39,868,386 | 8,210,656 | 48,079,042 | 15,609,008 | - | 32,470,034 |
97039 HAZARD MITIGATION | 26,085,598 | 3,871,915 | 29,957,513 | 6,681,791 | - | 23,275,722 |
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 9,808,246 | 4,965,014 | 14,773,260 | 4,218,172 | - | 10,555,088 |
97043 STATE FIRE TRAINING SYSTEMS GRANTS | 10,407 | 9,593 | 20,000 | 20,000 | - | - |
97044 ASSISTANCE TO FIREFIGHTERS GRANT | 488,750 | 428,644 | 917,394 | 85,189 | - | 832,205 |
97047 PRE-DISASTER MITIGATION | - | 1,645,332 | 1,645,332 | - | - | 1,645,332 |
97056 PORT SECURITY GRANT AWARD | 17,939 | 258,590 | 276,529 | - | - | 276,529 |
97067 HOMELAND SECURITY GRANT PROGRAM | 7,204,551 | 3,972,880 | 11,177,431 | 5,672,965 | - | 5,504,466 |
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM | 725,954 | - | 725,954 | 193,441 | - | 532,513 |
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM | 26,553 | 1,048,216 | 1,074,769 | - | - | 1,074,769 |
97078 BUFFER ZONE PROTECTION PLAN | 457 | - | 457 | - | - | 457 |
97110 SEVERE LOSS REPETITIVE PROGRAM | 229,093 | (229,093) | - | - | - | - |
97116 ARRA - PORT SECURITY GRANT PROGRAM | 876 | - | 876 | - | - | 876 |
AGENCY TOTAL | 92,178,370 | 31,948,318 | 124,126,688 | 38,096,349 | - | 86,030,339 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
20218 NATIONAL MOTOR CARRIER SAFETY | 614,272 | 3,958,770 | 4,573,042 | 1,719,214 | - | 2,853,828 |
20231 PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANANGEMENT | 76,953 | 128,561 | 205,514 | 111,514 | - | 94,000 |
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM | 2,671,961 | 3,404,916 | 6,076,877 | 836,059 | - | 5,240,818 |
20234 SAFETY DATA IMPROVEMENT PROGRAM | - | 137,200 | 137,200 | 53,249 | - | 83,951 |
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS AND NETWORKS | 1,465,671 | 904,887 | 2,370,558 | 935,134 | - | 1,435,424 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED) | - | 9,446 | 9,446 | 9,446 | - | - |
97067 HOMELAND SECURITY GRANT PROGRAM | 27,341 | 37,121 | 64,462 | 19,949 | - | 44,513 |
97089 REAL ID PROGRAM | 1 | (1) | - | - | - | - |
AGENCY TOTAL | 4,856,199 | 8,580,900 | 13,437,099 | 3,684,565 | - | 9,752,534 |
MILITARY DEPARTMENT | ||||||
12400 MILITARY CONSTRUCTION, NATIONAL GUARD | 41,000 | 12,269,192 | 12,310,192 | 391,764 | - | 11,918,428 |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE | 7,324,186 | 15,951,168 | 23,275,354 | 17,099,818 | - | 6,175,536 |
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES | 219,001 | 594,430 | 813,431 | 604,607 | - | 208,824 |
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS | 9,223 | 70,498 | 79,721 | 61,279 | - | 18,442 |
97067 HOMELAND SECURITY GRANT PROGRAM | - | 76,633 | 76,633 | 82,066 | - | (5,433) |
AGENCY TOTAL | 7,593,410 | 28,961,921 | 36,555,331 | 18,239,534 | - | 18,315,797 |
OFFICE OF MANAGED CARE OMBUDSMAN | ||||||
93519 AFFORDABLE CARE ACT (ACA) CONSUMER ASSISTANCE PROGRAM GRANT | 306,250 | - | 306,250 | 225,749 | - | 80,501 |
93624 ACA - STATE INNOVATION MODELS: FUNDING FOR MODEL DESIGN | 6,306,014 | - | 6,306,014 | 3,614,020 | - | 2,691,994 |
AGENCY TOTAL | 6,612,264 | - | 6,612,264 | 3,839,769 | - | 2,772,495 |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
10163 MARKET PROTECTION & PROMOTION | 59,462 | 43,274 | 102,736 | 41,852 | - | 60,884 |
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS | 72,662 | - | 72,662 | 3,673 | - | 68,989 |
93103 FOOD AND DRUG ADMINSTRATION RESEARCH | 265,559 | 299,999 | 565,558 | 280,158 | - | 285,400 |
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT | (2,863) | 3,579 | 716 | - | - | 716 |
AGENCY TOTAL | 394,820 | 346,852 | 741,672 | 325,683 | - | 415,989 |
DEPARTMENT OF LABOR | ||||||
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER TRAINING AND PLACEMENT | 271,170 | - | 271,170 | (378) | - | 271,548 |
17504 CONSULTATION AGREEMENTS | - | 17,161 | 17,161 | 17,161 | - | - |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 80,427 | - | 80,427 | - | - | 80,427 |
93667 SOCIAL SERVICES BLOCK GRANT | 12,268 | 80,000 | 92,268 | 92,268 | - | - |
93674 INDEPENDENT LIVING | 111,994 | - | 111,994 | 111,994 | - | - |
AGENCY TOTAL | 475,859 | 97,161 | 573,020 | 221,045 | - | 351,975 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL | 119,832 | 84,125 | 203,957 | 32,863 | - | 171,094 |
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY | 909 | 3,100 | 4,009 | 2,897 | - | 1,112 |
AGENCY TOTAL | 120,741 | 87,225 | 207,966 | 35,760 | - | 172,206 |
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE | 7,719 | 57,100 | 64,819 | 71,680 | - | (6,861) |
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS | (1,405) | 223,792 | 222,387 | 227,864 | - | (5,477) |
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR | 23,325 | (23,325) | - | - | - | - |
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS | (1,716) | 493,676 | 491,960 | 498,485 | - | (6,525) |
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES | 867 | 65,147 | 66,014 | 60,652 | - | 5,362 |
93618 HELP AMERICA VOTE ACT GRANT | (277) | 66,804 | 66,527 | 66,798 | - | (271) |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | (12,088) | 344,976 | 332,888 | 410,775 | - | (77,887) |
93667 SOCIAL SERVICES BLOCK GRANT | (6,629) | 132,409 | 125,780 | 120,495 | - | 5,285 |
93843 ACL ASSISTIVE TECHNOLOGY STATE GRANTS FOR PROTECTION | - | 50,248 | 50,248 | 46,131 | - | 4,117 |
96009 SOCIAL SECURITY STATE GRANTS | 92,137 | 103,595 | 195,732 | 186,380 | - | 9,352 |
AGENCY TOTAL | 101,933 | 1,514,422 | 1,616,355 | 1,689,260 | - | (72,905) |
DEPARTMENT OF AGRICULTURE | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 1,644 | 249,010 | 250,654 | 248,595 | - | 2,059 |
10162 INSPECTION GRADING & STANDARDIZATION | 8,325 | 1,621 | 9,946 | 150 | - | 9,796 |
10163 MARKET PROTECTION & PROMOTION | 16,204 | 39,529 | 55,733 | 35,501 | - | 20,232 |
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FARM BILL | 26,553 | 266,608 | 293,161 | 288,722 | - | 4,439 |
10450 CROP INSURANCE | 40 | 3,780 | 3,820 | 3,780 | - | 40 |
10500 COOPERATIVE EXTENSION SERVICE | 1,045 | - | 1,045 | - | - | 1,045 |
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | 3 | - | 3 | - | - | 3 |
10572 WIC FARMERS' MARKET NUTRITION PROGRAM | 220,234 | 331,946 | 552,180 | 292,817 | - | 259,363 |
10576 SENIOR FARMERS MARKET NUTRITION PROGRAM | 76,660 | 82,466 | 159,126 | 89,192 | - | 69,934 |
10913 FARM AND RANCH LANDS PROTECTION PROGRAM | 2,335,470 | 2,637,306 | 4,972,776 | 282,673 | - | 4,690,103 |
93103 FOOD AND DRUG ADMINISTRATION_RESEARCH | - | 414,410 | 414,410 | 86,159 | - | 328,251 |
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT | 423 | - | 423 | - | - | 423 |
AGENCY TOTAL | 2,686,601 | 4,026,676 | 6,713,277 | 1,327,589 | - | 5,385,688 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 43,777 | - | 43,777 | 113 | - | 43,664 |
10102 EMERGENCY FOREST RESTORATION PROGRAM | 30,376 | - | 30,376 | 26,235 | - | 4,141 |
10664 COOPERATIVE FORESTRY ASSISTANCE | 736,454 | 647,916 | 1,384,370 | 473,010 | - | 911,360 |
10676 FOREST LEGACY PROGRAM | 177,235 | 2,574,669 | 2,751,904 | 42,131 | - | 2,709,773 |
10914 WILDLIFE HABITAT INCENTIVE PROGRAM | 52,369 | 14,056 | 66,425 | - | - | 66,425 |
10916 WATERSHED REHABILITATION PROGRAM | 806,000 | - | 806,000 | 806,000 | - | - |
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM | 3,665 | - | 3,665 | 29 | - | 3,636 |
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 | 2,572 | 11,209 | 13,781 | 8,887 | - | 4,894 |
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | 2,160,516 | (1) | 2,160,515 | 2,012,659 | - | 147,856 |
11434 COOPERATIVE FISHERY STATISTICS | - | 83,770 | 83,770 | 3,254 | - | 80,516 |
11454 UNALLIED MANAGEMENT PROJECTS | - | 152,500 | 152,500 | 126,180 | - | 26,320 |
11463 HABITAT CONSERVATION | 3,639 | - | 3,639 | - | - | 3,639 |
11472 UNALLIED SCIENCE PROGRAM | 76,418 | - | 76,418 | - | - | 76,418 |
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT | 201,649 | - | 201,649 | 115,617 | - | 86,032 |
11477 FISHERIES DISASTER RELIEF | 7,937 | - | 7,937 | - | - | 7,937 |
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES | 36,523 | - | 36,523 | 15,266 | - | 21,257 |
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISATER RECOVERY | - | 1,735,450 | 1,735,450 | 381,259 | - | 1,354,191 |
15153 HURRICANE SANDY DISASTER RELIEF & COASTAL RESILIENCY GRANT | - | 2,800,000 | 2,800,000 | - | - | 2,800,000 |
15605 SPORT FISH RESTORATION | 5,651,493 | 4,390,097 | 10,041,590 | 3,268,710 | - | 6,772,880 |
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE | 84,731 | 24,218 | 108,949 | 16,577 | - | 92,372 |
15611 WILDLIFE RESTORATION | 5,671,437 | 5,547,001 | 11,218,438 | 4,459,315 | - | 6,759,123 |
15614 COASTAL WETLANDS CONSERVATION | 39,200 | - | 39,200 | - | - | 39,200 |
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION | 98,345 | - | 98,345 | 12,768 | - | 85,577 |
15616 CLEAN VESSEL ACT | 1,494,532 | 1,477,263 | 2,971,795 | 1,194,930 | - | 1,776,865 |
15622 SPORT FISHING AND BOATING SAFETY ACT | 2,533,198 | - | 2,533,198 | 251,379 | - | 2,281,819 |
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND | 476,857 | - | 476,857 | 250,000 | - | 226,857 |
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR | 28,605 | - | 28,605 | 640 | - | 27,965 |
15630 COASTAL PROGRAM | 15,000 | - | 15,000 | 15,000 | - | - |
15633 LANDOWNER INCENTIVE | 136,854 | - | 136,854 | 17,884 | - | 118,970 |
15634 STATE WILDLIFE GRANTS | 766,831 | 444,202 | 1,211,033 | 791,735 | - | 419,298 |
15650 RESEARCH GRANTS (GENERIC) | 10,828 | 23,000 | 33,828 | 15,148 | - | 18,680 |
15664 FISH AND WILDLIFE COORDINATION AND ASSISTANCE PROGRAMS | - | 25,000 | 25,000 | 17,402 | - | 7,598 |
15667 HIGHLANDS CONSERVATON PROGRAM | 604,399 | - | 604,399 | - | - | 604,399 |
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION | 2,907 | - | 2,907 | - | - | 2,907 |
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM | - | 28,307 | 28,307 | - | - | 28,307 |
15814 NATIONAL GEOLOGICAL AND GEOPHYSICAL DATA PRESERVATION PROGRAM | 2 | - | 2 | - | - | 2 |
15817 NATIONAL GEOSPATIAL PROGRAM: BUILDING THE NATIONAL MAP | 29,745 | - | 29,745 | 29,212 | - | 533 |
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT | 3,323,476 | 375,000 | 3,698,476 | 1,449,712 | - | 2,248,764 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 307,672 | 618,400 | 926,072 | 448,444 | - | 477,628 |
20219 RECREATIONAL TRAILS PROGRAM | 3,050,913 | 1,799,484 | 4,850,397 | 625,495 | - | 4,224,902 |
20700 PIPELINE SAFETY | 624,677 | 1,048,600 | 1,673,277 | 684,501 | - | 988,776 |
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING | 434,773 | 204,641 | 639,414 | 191,699 | - | 447,715 |
20721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT | 8,428 | 148,995 | 157,423 | 14,791 | - | 142,632 |
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT | 812,556 | 468,635 | 1,281,191 | 436,787 | - | 844,404 |
66039 NATIONAL CLEAN DIESEL FUNDING | 133 | - | 133 | - | - | 133 |
66040 STATE CLEAN DIESEL FUNDING | 124,230 | 127,044 | 251,274 | 121,471 | - | 129,803 |
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS | 81,224 | - | 81,224 | - | - | 81,224 |
66437 LONG ISLAND SOUND PROGRAM | 2,031,566 | 1,432,878 | 3,464,444 | 1,564,385 | - | 1,900,059 |
66438 CONSTRUCTION MANAGEMENT ASSISTANCE | 35,411 | - | 35,411 | - | - | 35,411 |
66454 WATER QUALITY MANAGEMENT PLANNING | 230,500 | 173,000 | 403,500 | 53,637 | - | 349,863 |
66458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUND | 2,002,765 | - | 2,002,765 | 773,963 | - | 1,228,802 |
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS | 3,239,005 | - | 3,239,005 | 1,019,305 | - | 2,219,700 |
66461 WETLANDS GRANTS | 58,271 | 144,861 | 203,132 | 161,907 | - | 41,225 |
66463 WATER QUALITY COOPERATIVE AGREEMENTS | 192,490 | - | 192,490 | - | - | 192,490 |
66467 WASTEWATER OPERATOR TRAINING GRANT | 24,039 | - | 24,039 | - | - | 24,039 |
66472 BEACH MONITORING AND NOTIFICATION PROGRAM | 10,132 | (1) | 10,131 | (1,254) | - | 11,385 |
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH | 40,424 | - | 40,424 | - | - | 40,424 |
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH | 75,841 | - | 75,841 | - | - | 75,841 |
66605 PERFORMANCE PARTNERSHIP GRANTS | 2,969,398 | 7,903,529 | 10,872,927 | 9,012,808 | - | 1,860,119 |
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE | 14,864 | - | 14,864 | - | - | 14,864 |
66608 STATE INFORMATION GRANTS | 85,692 | 232,800 | 318,492 | - | - | 318,492 |
66708 POLLUTION PREVENTION GRANTS | 18,734 | 79,475 | 98,209 | 84,759 | - | 13,450 |
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE | 8 | - | 8 | - | - | 8 |
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS | 560,277 | - | 560,277 | (420,602) | - | 980,879 |
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS | 224,269 | 335,999 | 560,268 | 504,743 | - | 55,525 |
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND | 43,688 | 1,193,433 | 1,237,121 | 839,805 | - | 397,316 |
66809 SUPERFUND STATE CORE | 420,857 | 175,500 | 596,357 | 156,219 | - | 440,138 |
66810 CEPP TECHNICAL ASSISTANCE GRANTS | 10,167 | - | 10,167 | - | - | 10,167 |
66817 STATE AND TRIBAL RESPONSE GRANTS | 75,087 | 707,295 | 782,382 | 599,642 | - | 182,740 |
77001 RADIATION CONTROL - TRAINING AND COUNSELING | 10,848 | - | 10,848 | - | - | 10,848 |
81039 NATIONAL ENERGY INFORMATION CENTER | 11,976 | 15,500 | 27,476 | 17,687 | - | 9,789 |
81041 STATE ENERGY PROGRAM | 1,181,439 | (1) | 1,181,438 | 756,496 | - | 424,942 |
81105 NATIONAL INDUSTRIAL COMPETITIVENESS | 132,689 | - | 132,689 | - | - | 132,689 |
81138 STATE HEATING OIL AND PROPANE PROGRAM | 1,946,600 | 2,201,900 | 4,148,500 | 2,214,438 | - | 1,934,062 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 49,347 | - | 49,347 | (489) | - | 49,836 |
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT | 300,615 | - | 300,615 | - | - | 300,615 |
97012 BOATING SAFETY FINANCIAL ASSISTANCE | 676,290 | 1,438,293 | 2,114,583 | 1,462,772 | - | 651,811 |
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM | 9,935 | - | 9,935 | - | - | 9,935 |
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES | 264,468 | - | 264,468 | 219,504 | - | 44,964 |
97029 FLOOD MITIGATION ASSISTANCE | 312,188 | - | 312,188 | - | - | 312,188 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED) | 503,703 | - | 503,703 | - | - | 503,703 |
97039 HAZARD MITIGATION GRANT | 113,283 | - | 113,283 | - | - | 113,283 |
97041 NATIONAL DAM SAFETY PROGRAM | 175,241 | - | 175,241 | 44,553 | - | 130,688 |
97045 COOPERATING TECHNICAL PARTNERS | 21,835 | - | 21,835 | - | - | 21,835 |
97047 PRE-DISASTER MITIGATION | 1,272,514 | - | 1,272,514 | 85,689 | - | 1,186,825 |
97067HOMELAND SECURITY GRANT PROGRAM | - | 76,406 | 76,406 | 35,686 | - | 40,720 |
97092 REPETITIVE FLOOD CLAIMS | 52,087 | - | 52,087 | - | - | 52,087 |
99125 OTHER FEDERAL ASSISTANCE | 32,656 | - | 32,656 | - | - | 32,656 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | 343 | 1 | 344 | - | - | 344 |
AGENCY TOTAL | 50,183,718 | 40,880,324 | 91,064,042 | 37,509,893 | - | 53,554,149 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
12614 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR ADVANCE PLANNING | 137,553 | - | 137,553 | - | - | 137,553 |
12617 ECONOMIC ADJUSTMENT ASSISTANCE FOR STATE GOVERNMENTS | 4,304,290 | - | 4,304,290 | 1,080,347 | - | 3,223,943 |
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID | 668,664 | 735,328 | 1,403,992 | 714,824 | - | 689,168 |
15909 HISTORIC AMERICAN BUILDINGS SURVEY | 466 | - | 466 | - | - | 466 |
15957 RELIEF TO HISTORIC PROPERTIES DAMAGED BY HURRICANE SANDY | 7,950,969 | - | 7,950,969 | 2,272,008 | - | 5,678,961 |
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS | 362,811 | 1,460,100 | 1,822,911 | 757,766 | - | 1,065,145 |
59061 STATE TRADE AND EXPORT PROMOTION PILOT GRANT PROGRAM | 107,183 | 292,386 | 399,569 | 72,715 | - | 326,854 |
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS | 602,676 | 198,829 | 801,505 | 557,805 | - | 243,700 |
AGENCY TOTAL | 14,134,612 | 2,686,643 | 16,821,255 | 5,455,465 | - | 11,365,790 |
DEPARTMENT OF HOUSING | ||||||
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | 986,728 | 1,550,401 | 2,537,129 | 1,489,519 | - | 1,047,610 |
14195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 279,345 | 5,418,239 | 5,697,584 | 5,488,758 | - | 208,826 |
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS | 19,003,887 | 12,700,667 | 31,704,554 | 12,736,657 | - | 18,967,897 |
14231 EMERGENCY SHELTER GRANTS PROGRAM | 877,438 | 2,161,563 | 3,039,001 | 2,164,855 | - | 874,146 |
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM | 22,975,895 | 6,836,836 | 29,812,731 | 10,379,668 | - | 19,433,063 |
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | 109,390 | 217,492 | 326,882 | 217,492 | - | 109,390 |
14249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY | 78,350 | 87,155 | 165,505 | 62,708 | - | 102,797 |
14267 CONTINUUM OF CARE PROGRAM | 97,433 | 95,177 | 192,610 | 97,433 | - | 95,177 |
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER | 51,935,702 | 54,150,000 | 106,085,702 | 58,399,096 | - | 47,686,606 |
14272 NATIONAL DISASTER RESILIENCE COMPETITION | - | 56,991,227 | 56,991,227 | 2,746,269 | - | 54,244,958 |
14326 PROJECT RENTALASSISTANCE DEMONSTRATION (PRA DEMO) PROG | - | 304,660 | 304,660 | 23,114 | - | 281,546 |
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 | 152,739 | 118,078 | 270,817 | 103,988 | - | 166,829 |
14871 SECTION 8 HOUSING CHOICE VOUCHERS | 35,679,989 | 81,671,019 | 117,351,008 | 81,638,791 | - | 35,712,217 |
14896 FAMILY SELF-SUFFICIENCY PROGRAM | 204,321 | 206,040 | 410,361 | 231,387 | - | 178,974 |
14905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT | 1,644,212 | 3,714,272 | 5,358,484 | 1,630,327 | - | 3,728,157 |
93667 SOCIAL SERVICES BLOCK GRANT | 3,192,014 | 11,608,835 | 14,800,849 | 11,875,914 | - | 2,924,935 |
AGENCY TOTAL | 137,217,443 | 237,831,661 | 375,049,104 | 189,285,976 | - | 185,763,128 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH | 35,000 | - | 35,000 | - | - | 35,000 |
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 286,879 | 408,825 | 695,704 | 366,337 | - | 329,367 |
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL | 65,636 | 49,579 | 115,215 | 48,386 | - | 66,829 |
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL | 7,952 | - | 7,952 | 4,796 | - | 3,156 |
10202 COOPERATIVE FORESTRY RESEARCH | 369,222 | 315,935 | 685,157 | 319,574 | - | 365,583 |
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT | 946,025 | 982,019 | 1,928,044 | 1,000,724 | - | 927,320 |
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION | 15,949 | - | 15,949 | 15,947 | - | 2 |
10303 INTEGRATED PROGRAM | 84,113 | - | 84,113 | 12,537 | - | 71,576 |
10309 SPECIALTY CROP RESEARCH INITIATIVE | 198,476 | 20,196 | 218,672 | 87,215 | - | 131,457 |
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE | 629,200 | 579,999 | 1,209,199 | 465,096 | - | 744,103 |
10329 CROP PROTECTION AND MANAGEMENT COMP | 48,825 | 68,155 | 116,980 | 19,890 | - | 97,090 |
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CROPS PROGRAM | 23,154 | 106,065 | 129,219 | 70,982 | - | 58,237 |
10678 FOREST STEWARDSHIP PROGRAM | 95,402 | - | 95,402 | 83,180 | - | 12,222 |
10680 FOREST HEALTH PROTECTION | 25,669 | 71,079 | 96,748 | 29,720 | - | 67,028 |
15611 WILDLIFE RESTORATION | 2,580 | - | 2,580 | - | - | 2,580 |
15634 STATE WILDLIFE GRANTS | 2,000 | - | 2,000 | - | - | 2,000 |
47074 BIOLOGICAL SCIENCES | 64,108 | - | 64,108 | 64,108 | - | - |
66605 PERFORMANCE PARTNERSHIP GRANTS | 6,412 | - | 6,412 | 6,412 | - | - |
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS | 53,238 | 41,944 | 95,182 | 48,736 | - | 46,446 |
93103 FOOD AND DRUG ADMINSTRATION_REASEARCH | 18,878 | 449,734 | 468,612 | 435,423 | - | 33,189 |
93323 EPIDEMIOLOGY AND LAB CAPACITY FOR INFECTIOUS DISEASE | 19,551 | 170,687 | 190,238 | 101,237 | - | 89,001 |
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT | 30,301 | 378,000 | 408,301 | 290,607 | - | 117,694 |
93521 THE AFORDABLE CARE ACT | - | 5,519 | 5,519 | 5,517 | - | 2 |
93855 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH | 159,542 | 108,003 | 267,545 | 23,487 | - | 244,058 |
93942 LYME DISEASE RESEARCH AND TREATMENT | 386,676 | - | 386,676 | 233,371 | - | 153,305 |
AGENCY TOTAL | 3,574,788 | 3,755,739 | 7,330,527 | 3,733,282 | - | 3,597,245 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
10479 FOOD SAFETY COOPERATIVE AGREEMENTS | 86,917 | 80,000 | 166,917 | 96,010 | - | 70,907 |
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC | 15,837,475 | 44,127,339 | 59,964,814 | 43,627,304 | - | 16,337,510 |
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 29,362 | 36,363 | 65,725 | 11,242 | - | 54,483 |
10561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL | 143,047 | 600,616 | 743,663 | 411,621 | - | 332,042 |
10578 WIC GRANTS TO STATES (WGS) | 5,772,479 | 1,782,797 | 7,555,276 | 4,521,512 | - | 3,033,764 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 154,677 | - | 154,677 | - | - | 154,677 |
66032 STATE INDOOR RADON GRANTS | 301,179 | 19,000 | 320,179 | 199,901 | - | 120,278 |
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT | 2,287 | - | 2,287 | - | - | 2,287 |
66432 PUBLIC WATER SYSTEM SUPERVISION | 171,345 | 2,242,596 | 2,413,941 | 1,627,248 | - | 786,693 |
66468 DRINKING WATER STATE REVOLVING LOAN FUND | 6,470,412 | 4,307,148 | 10,777,560 | 4,622,102 | - | 6,155,458 |
66472 BEACH MONITORING AND NOTIFICATION PROGRAM | 205,402 | 213,589 | 418,991 | 241,680 | - | 177,311 |
66474 WATER PROTECTION GRANTS TO THE STATES | 142,428 | - | 142,428 | - | - | 142,428 |
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING | 152,103 | 70,000 | 222,103 | 65,838 | - | 156,265 |
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS | 320,255 | 406,431 | 726,686 | 216,218 | - | 510,468 |
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY | 108 | - | 108 | - | - | 108 |
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE | 213,256 | 203,798 | 417,054 | 87,354 | - | 329,700 |
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM | 264,008 | 4,301 | 268,309 | 50,000 | - | 218,309 |
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS | 4,294,743 | 7,724,102 | 12,018,845 | 8,009,951 | - | 4,008,894 |
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE | 857,086 | 1,388,619 | 2,245,705 | 1,366,832 | - | 878,873 |
93074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERG | 2,378,802 | - | 2,378,802 | 875,274 | - | 1,503,528 |
93079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH | 3,399 | 40,000 | 43,399 | 16,556 | - | 26,843 |
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM | 1,446,414 | - | 1,446,414 | 484,158 | - | 962,256 |
93094 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN | 545,276 | 603,902 | 1,149,178 | 471,730 | - | 677,448 |
93103 FOOD AND DRUG ADMINISTRATION_RESEARCH | 162,246 | 327,344 | 489,590 | 274,768 | - | 214,822 |
93110 MATERNAL AND CHILD HEALTH | 320,042 | 318,760 | 638,802 | 220,566 | - | 418,236 |
93116 TUBERCULOSIS CONTROL PROGRAM | 501,521 | 574,891 | 1,076,412 | 383,683 | - | 692,729 |
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN | 199,848 | (199,848) | - | - | - | - |
93130 PRIMARY CARE SERVICES PLANNING | 47,174 | 391,514 | 438,688 | 177,955 | - | 260,733 |
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE AND COMMUNITY PROGRAM | 443,251 | 1,952,590 | 2,395,841 | 585,447 | - | 1,810,394 |
93165 GRANTS FOR STATE LOAN REPAYMENT | 961,417 | - | 961,417 | - | - | 961,417 |
93197 CHILDHOOD LEAD POISONING PREVENTION | 424,643 | - | 424,643 | - | - | 424,643 |
93236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES | - | 400,000 | 400,000 | 51,991 | - | 348,009 |
93240 STATE CAPACITY BUILDING | 541,495 | 498,307 | 1,039,802 | 498,477 | - | 541,325 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT | 24,489 | 52,776 | 77,265 | 53,753 | - | 23,512 |
93251 UNIVERSAL NEWBORN HEARING SCREENING | 276,873 | 512,881 | 789,754 | 273,429 | - | 516,325 |
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS | 98,342 | 150,001 | 248,343 | 55,412 | - | 192,931 |
93268 IMMUNIZATION GRANTS | 2,314,181 | 3,188,344 | 5,502,525 | 3,737,122 | - | 1,765,403 |
93270 ADULT VIRAL HEPATITIS PREVENTION AND CONTROL | 97,990 | 74,771 | 172,761 | 160,727 | - | 12,034 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 7,574,684 | 2,627,980 | 10,202,664 | 3,647,939 | - | 6,554,725 |
93292 NATIONAL PUBLIC HEALTH IMPROVEMENT INITIATIVE | 17,748 | - | 17,748 | 16,553 | - | 1,195 |
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH | 32,543 | - | 32,543 | 13,732 | - | 18,811 |
93305 NATIONAL STATE BASED TOBACCO CONTROL PROGRAM | 703,168 | - | 703,168 | 714,806 | - | (11,638) |
93314 EARLY HEARING DETECTION AND INTERVENTION INFORMATION SYSTEMS | 193,844 | - | 193,844 | 152,528 | - | 41,316 |
93317 EMERGING INFECTIONS PROGRAMS | 219,552 | - | 219,552 | 148,850 | - | 70,702 |
93323 EPIDEMIOLOGY AND LAB CAPACITY FOR INFECTIOUS DISEASE | 393,174 | 1,288,273 | 1,681,447 | 1,030,862 | - | 650,585 |
93336 BEHAVIOR RISK FACTOR SURVEILLANCE SYSTEM | 106,892 | 330,764 | 437,656 | 277,880 | - | 159,776 |
93424 NON-ACA/PPHF - BUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM | 2,556 | 39,626 | 42,182 | 31,773 | - | 10,409 |
93505 AFFORDABLE CARE ACT (ACA )MATERNAL, INFANT | 12,397,422 | - | 12,397,422 | - | - | 12,397,422 |
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND STATE BACKGROUND CHECK | 876,516 | - | 876,516 | 659,624 | - | 216,892 |
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE FOR IMPROVED HEALTH | 80,567 | - | 80,567 | 77,897 | - | 2,670 |
93521 THE AFFORDABLE CARE ACT | 595,857 | 2,036,730 | 2,632,587 | 1,569,598 | - | 1,062,989 |
93524 BUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM | 4,386 | 124,000 | 128,386 | 119,788 | - | 8,598 |
93531 COMMUNITY TRANSFORMATION GRANTS | 90,765 | (41,360) | 49,405 | - | - | 49,405 |
93538 THE AFFORDABLE CARE ACT: NATIONAL ENVIRONMENT PUBLIC HEALTH | 42,556 | - | 42,556 | (1,277) | - | 43,833 |
93539 HEALTH IMMUNIZATION INFRASTRUCTURE AND PERFORMANCE | - | 1,096,988 | 1,096,988 | 233,153 | - | 863,835 |
93544 THE PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010 | 3,318 | - | 3,318 | - | - | 3,318 |
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE | 48,154 | 135,000 | 183,154 | 101,839 | - | 81,315 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANT | 204,379 | 93,646 | 298,025 | 50,865 | - | 247,160 |
93624 ACA - STATE INNOVATION MODELS: FUNDING FOR MODEL DESIGN | - | 1,378,316 | 1,378,316 | 888,208 | - | 490,108 |
93667 SOCIAL SERVICES BLOCK GRANT | 522,599 | - | 522,599 | - | - | 522,599 |
93733 CAPACITY BUILDING ASSISTANCE TO STRENGTHEN PUBLIC HEALTH | - | 2,125,458 | 2,125,458 | 351,417 | - | 1,774,041 |
93735 PREVENTION AND PUBLIC HEALTH FUNDS | 107,315 | 161,973 | 269,288 | 118,354 | - | 150,934 |
93745 HEALTH CARE SURVEILLANCE/HEALTH STATISTICS | 1,762 | (1,762) | - | - | - | - |
93753 CHILD LEAD POISINING PREVENTION | 364,994 | 373,921 | 738,915 | 367,630 | - | 371,285 |
93757 STATE PUBLIC HEALTH ACTION TO PREVENT AND CONTROL DIABETES | 82,377 | 1,047,101 | 1,129,478 | 844,818 | - | 284,660 |
93758 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | 2,570,821 | 550,977 | 3,121,798 | 1,911,167 | - | 1,210,631 |
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS | 6,673,360 | 6,481,479 | 13,154,839 | 5,222,668 | - | 7,932,171 |
93815 DOMESTICE EBOLA SUPPLEMENT TO EPIDEMIOLOGY LABRORATORY | 3,580,245 | - | 3,580,245 | 362,475 | - | 3,217,770 |
93817 HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS | 2,689,862 | - | 2,689,862 | 579,839 | - | 2,110,023 |
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS | 3,257,177 | 2,467,952 | 5,725,129 | 3,468,179 | - | 2,256,950 |
93917 HIV CARE FORMULA GRANTS | 45,882,077 | 5,883,144 | 51,765,221 | 6,395,818 | - | 45,369,403 |
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION | 614,719 | 1,203,562 | 1,818,281 | 704,654 | - | 1,113,627 |
93926 HEALTHY START INITIATIVES | 925,905 | 657,570 | 1,583,475 | 670,012 | - | 913,463 |
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 1,962 | - | 1,962 | - | - | 1,962 |
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT | 2,650,279 | 2,031,871 | 4,682,150 | 3,969,482 | - | 712,668 |
93943 EPIDEMIOLOGIC RESEARCH STUDIES OF ACQUIRED IMMUNODEFICIENCY | 95,062 | 500,000 | 595,062 | 367,620 | - | 227,442 |
93944 HIV/AIDS SURVEILLANCE | 961,821 | 726,033 | 1,687,854 | 863,641 | - | 824,213 |
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION | 725,522 | 847,212 | 1,572,734 | 1,011,421 | - | 561,313 |
93946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD | 17,835 | 146,777 | 164,612 | 97,031 | - | 67,581 |
93977 PREVENTIVE HEALTH SERVICES - STD | 13,652 | 827,913 | 841,565 | 579,578 | - | 261,987 |
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT | 569,209 | - | 569,209 | (169) | - | 569,378 |
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | 1,414,242 | 4,616,622 | 6,030,864 | 4,263,955 | - | 1,766,909 |
96000 SOCIAL SECURITY ADMINISTRATION | 205,604 | (205,604) | - | - | - | - |
97067 HOMELAND SECURITY GRANT PROGRAM | 195,611 | 175,693 | 371,304 | 324,740 | - | 46,564 |
AGENCY TOTAL | 143,918,065 | 111,820,787 | 255,738,852 | 115,684,809 | - | 140,054,043 |
DEPARTMENT OF DEVELOPMENTAL SERVICES | ||||||
84027 SPECIAL EDUCATION - STATE GRANTS | 132,374 | - | 132,374 | 132,374 | - | - |
84161 REHABILITATION SERVICES_CLIENT ASSISTANCE | 50,000 | - | 50,000 | - | - | 50,000 |
93618 HELP AMERICA VOTE ACT GRANT | 18,000 | - | 18,000 | 18,000 | - | - |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | 840,080 | 688,823 | 1,528,903 | 777,340 | - | 751,563 |
93778 MEDICAL ASSISTANCE PROGRAM | 3,291,540 | - | 3,291,540 | 28,006 | - | 3,263,534 |
97044 ASSISTANCE TO FIREFIGHTERS GRANT | 15,676 | - | 15,676 | - | - | 15,676 |
AGENCY TOTAL | 4,347,670 | 688,823 | 5,036,493 | 955,720 | - | 4,080,773 |
DEPARTMENT OF MENTAL HEALTH | ||||||
14235 SUPPORTIVE HOUSING PROGRAM | 48,673 | - | 48,673 | - | - | 48,673 |
14238 SHELTER PLUS CARE | 27,935 | - | 27,935 | (37,475) | - | 65,410 |
14267 CONTINUUM OF CARE PROGRAM | 15,627,718 | 21,414,590 | 37,042,308 | 16,295,816 | - | 20,746,492 |
84184 DRUG-FREE SCHOOLS AND COMMUNITIES | 17,580 | (8,970) | 8,610 | 8,610 | - | - |
93103 FOOD AND DRUG ADMINISTRATION RESEARCH | 932,065 | 1,143,036 | 2,075,101 | 869,500 | - | 1,205,601 |
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | 167,245 | 799,000 | 966,245 | 797,197 | - | 169,048 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES | 14,829,490 | 8,347,631 | 23,177,121 | 11,101,373 | - | 12,075,748 |
93536 THE AFFORDABLE CARE ACT MEDICAID INCENTIVE | 56,700 | 67,200 | 123,900 | 123,900 | - | - |
93667 SOCIAL SERVICES BLOCK GRANT | 129,757 | 2,025,047 | 2,154,804 | 1,824,050 | - | 330,754 |
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | 15,000 | 45,000 | 60,000 | 52,500 | - | 7,500 |
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 2,527,006 | 5,237,154 | 7,764,160 | 4,999,599 | - | 2,764,561 |
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT | 5,433,591 | 18,212,225 | 23,645,816 | 16,742,378 | - | 6,903,438 |
AGENCY TOTAL | 39,812,760 | 57,281,913 | 97,094,673 | 52,777,448 | - | 44,317,225 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | - | 558,000 | 558,000 | 281,914 | - | 276,086 |
10561 STATE MATCHING GRANT FOR THE SUPPLEMENTAL NUTRITION | 4,398,060 | 5,885,492 | 10,283,552 | 7,061,492 | - | 3,222,060 |
10565 COMMIDITY SUPPLEMENTAL FOOD PROGRAM | 55,380 | 176,477 | 231,857 | 86,189 | - | 145,668 |
10568 EMERGENCY FOOD ASSISTANCE PROGRAM | 151,103 | 539,879 | 690,982 | 307,584 | - | 383,398 |
10579 CHILD NUTRITION DISCRETIONARY GRANT | 437,819 | (437,819) | - | - | - | - |
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | 201,906 | (141,806) | 60,100 | 32,998 | - | 27,102 |
93076 TANF PROGRAM INTEGRITY INNOVATION GRANTS | 355,482 | - | 355,482 | 350,775 | - | 4,707 |
93086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS | 61,246 | (61,246) | - | - | - | - |
93110 MATERNAL AND CHILD HEALTH | - | 195,250 | 195,250 | 176,861 | - | 18,389 |
93505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT AND EARLY CHILDHOOD | 123,192 | - | 123,192 | 123,192 | - | - |
93536 THE AFFORDABLE CARE ACT - MEDICAID INCENTIVE | 5,008,620 | 1,275,119 | 6,283,739 | 1,409,035 | - | 4,874,704 |
93563 CHILD SUPPORT ENFORCEMENT | 331,830 | 109,830 | 441,660 | 312,300 | - | 129,360 |
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE | (197,207) | 2,078,414 | 1,881,207 | 751,863 | - | 1,129,344 |
93568 LOW-INCOME HOME ENERGY ASSISTANCE | 16,980,471 | 80,457,576 | 97,438,047 | 65,287,464 | - | 32,150,583 |
93569 COMMUNITY SERVICES BLOCK GRANT | 2,530,816 | 8,447,740 | 10,978,556 | 8,449,693 | - | 2,528,863 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANT | 106,435 | 324,540 | 430,975 | 372,404 | - | 58,571 |
93584 REFUGEE AND ENTRANT ASSISTANCE_TARGETED ASSISTANCE GRANT | 58,172 | 246,133 | 304,305 | 232,682 | - | 71,623 |
93590 COMMUNITY-BASED FAMILY RESOURCE | 549,271 | (548,746) | 525 | 525 | - | - |
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | 101,318 | 133,641 | 234,959 | 128,212 | - | 106,747 |
93600 HEAD START | 1,089 | - | 1,089 | - | - | 1,089 |
93609 THE AFFORDABLE CARE ACT MEDICAID ADULT QUALITY GRANTS | 1,207,234 | - | 1,207,234 | 618,629 | - | 588,605 |
93624 ACA - STATE INNOVATION MODELS: FUNDING FOR MODEL DESIGN | 762,825 | 1,469,809 | 2,232,634 | 1,931,363 | - | 301,271 |
93627 AFFORDABLE CARE ACT: TESTING EXPERIENCE AND FUNCTIONAL ASSESSMENT | 414,249 | 2,682,671 | 3,096,920 | 131,838 | - | 2,965,082 |
93667 SOCIAL SERVICES BLOCK GRANT | 15,746,274 | 10,480,012 | 26,226,286 | 15,756,840 | - | 10,469,446 |
93671 FAMILY VIOLENCE PREVENTION & SERVICES | 2,019,269 | (240) | 2,019,029 | 1,357,627 | - | 661,402 |
93767 CHILDREN'S HEALTH INSURANCE PROGRAM | - | 28,225,285 | 28,225,285 | 27,360,515 | - | 864,770 |
93778 MEDICAL ASSISTANCE PROGRAM | 36,446,686 | 4,054,921,994 | 4,091,368,680 | 3,950,639,795 | - | 140,728,885 |
93791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | - | 2,412,516 | 2,412,516 | 2,420,551 | - | (8,035) |
93829 SEC 223 DEMO PROG TO IMPROVE COMMUNITY MENTORING | - | 982,372 | 982,372 | 156,819 | - | 825,553 |
93917 HIV CARE FORMULA GRANTS | 2,314,823 | 22,000,000 | 24,314,823 | 19,338,864 | - | 4,975,959 |
AGENCY TOTAL | 90,166,363 | 4,222,412,893 | 4,312,579,256 | 4,105,078,024 | - | 207,501,232 |
STATE DEPARTMENT ON AGING | ||||||
14170 CONGREGATE HOUSING SERVICES PROGRAM | - | 548,481 | 548,481 | 352,876 | - | 195,605 |
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS | 175,085 | (175,085) | - | - | - | - |
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT | 129,575 | 867,090 | 996,665 | 875,045 | - | 121,620 |
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 | 19,657 | 59,907 | 79,564 | 55,967 | - | 23,597 |
93042 SPECIAL PROGRAMS FOR THE AGING TITLE VII | 59,667 | 179,942 | 239,609 | 191,749 | - | 47,860 |
93043 AGING PROGRAMS - TITLE III PART F - PREV | 63,388 | 245,082 | 308,470 | 235,831 | - | 72,639 |
93044 AGING PROGRAMS - TITLE III PART B - SUPP | 1,357,258 | 4,357,271 | 5,714,529 | 4,412,844 | - | 1,301,685 |
93045 AGING PROGRAMS - TITLE III PART C - NUTR | 2,163,415 | 7,701,615 | 9,865,030 | 7,821,114 | - | 2,043,916 |
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEAR | 260,069 | 251,521 | 511,590 | 244,788 | - | 266,802 |
93052 NATIONAL FAMILY CAREGIVER SUPPORT TITLE III PART E | 457,933 | 1,753,876 | 2,211,809 | 1,746,159 | - | 465,650 |
93053 NUTRITION SERVICES INCENTIVE PROGRAM | 533,417 | 1,542,130 | 2,075,547 | 1,479,571 | - | 595,976 |
93071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM | 121,076 | 157,004 | 278,080 | 156,818 | - | 121,262 |
93324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM | 563,315 | 547,823 | 1,111,138 | 583,493 | - | 527,645 |
93517 AFFORDABLE CARE ACT AGING AND DISABLITY RESOURCE CENTER | 403,878 | 135,000 | 538,878 | 302,422 | - | 236,456 |
93667 SOCIAL SERVICES BLOCK GRANT | 132,613 | 480,966 | 613,579 | 479,560 | - | 134,019 |
93734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES | 42,892 | (270) | 42,622 | 42,622 | - | - |
AGENCY TOTAL | 6,483,238 | 18,652,353 | 25,135,591 | 18,980,859 | - | 6,154,732 |
STATE DEPARTMENT OF REHABILITATIVE SERVICES | ||||||
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS | 2,129 | 1 | 2,130 | - | - | 2,130 |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANT | 26,710,589 | 29,795,021 | 56,505,610 | 34,992,548 | - | 21,513,062 |
84133 NATIONAL INSTITUTE ON DISABILITY AND REHAB RESEARCH | 7,164 | - | 7,164 | - | - | 7,164 |
84161 REHABILITATION SERVICES_CLIENT ASSISTANCE PROGRAM | 1,889 | 8,481 | 10,370 | 10,370 | - | - |
84169 INDEPENDENT LIVING - STATE GRANTS | 85,864 | - | 85,864 | - | - | 85,864 |
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS | 484,660 | 364,818 | 849,478 | 381,961 | - | 467,517 |
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 250,703 | 286,971 | 537,674 | 155,738 | - | 381,936 |
84265 STATE VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING | 123,590 | (3,243) | 120,347 | 120,347 | - | - |
93369 ACL INDEPENDENT LIVING STATE GRANTS | 313,503 | 305,350 | 618,853 | 240,695 | - | 378,158 |
93464 ACL ASSISTIVE TECHNOLOGY | 464,188 | 408,306 | 872,494 | 446,986 | - | 425,508 |
93667 SOCIAL SERVICES BLOCK GRANT | 247,351 | 162,447 | 409,798 | 290,295 | - | 119,503 |
96001 SOCIAL SECURITY-DISABILITY INSURANCE | 5,376,428 | 26,149,814 | 31,526,242 | 27,568,573 | - | 3,957,669 |
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH | 24,108 | 165,300 | 189,408 | 184,748 | - | 4,660 |
AGENCY TOTAL | 34,092,166 | 57,643,266 | 91,735,432 | 64,392,261 | - | 27,343,171 |
DEPARTMENT OF EDUCATION | ||||||
10553 SCHOOL BREAKFAST PROGRAM | 3,956,201 | 32,453,570 | 36,409,771 | 31,531,047 | - | 4,878,724 |
10555 NATIONAL SCHOOL LUNCH PROGRAM | 16,337,334 | 104,147,040 | 120,484,374 | 104,819,350 | - | 15,665,024 |
10556 SPECIAL MILK PROGRAM FOR CHILDREN | 59,009 | 220,702 | 279,711 | 147,124 | - | 132,587 |
10558 CHILD AND ADULT CARE FOOD PROGRAM | 2,012,187 | 18,526,197 | 20,538,384 | 17,958,232 | - | 2,580,152 |
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 1,575,493 | 4,947,927 | 6,523,420 | 3,879,170 | - | 2,644,250 |
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | 626,461 | 2,149,946 | 2,776,407 | 2,856,448 | - | (80,041) |
10574 TEAM NUTRITION GRANTS | 2,029 | (1,939) | 90 | 90 | - | - |
10579 CHILD NUTRITION DISCRETIONARY GRANT | 625,049 | (17,689) | 607,360 | 382,942 | - | 224,418 |
10582 FRESH FRUIT AND VEGETABLE PROGRAM | 20,258 | 2,695,196 | 2,715,454 | 2,425,110 | - | 290,344 |
84002 ADULT EDUCATION - BASIC GRANTS TO STATES | 728,875 | 5,274,238 | 6,003,113 | 5,464,005 | - | 539,108 |
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 27,646,968 | 118,171,564 | 145,818,532 | 117,117,650 | - | 28,700,882 |
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN | 602,824 | 1,063,836 | 1,666,660 | 1,326,516 | - | 340,144 |
84027 SPECIAL EDUCATION - STATE GRANTS | 24,935,648 | 133,838,389 | 158,774,037 | 128,109,014 | - | 30,665,023 |
84048 CAREER AND TECHNICAL EDUCATION - BASIC GRANTS TO STATES | 1,272,618 | 9,639,122 | 10,911,740 | 9,334,186 | - | 1,577,554 |
84063 PELL GRANT PROGRAM | 4,401 | 847,982 | 852,383 | 846,803 | - | 5,580 |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 38,758 | 41,323 | 80,081 | 36,784 | - | 43,297 |
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 1,861,388 | 4,584,733 | 6,446,121 | 4,567,121 | - | 1,879,000 |
84184 DRUG-FREE SCHOOLS AND COMMUNITIES | 354,253 | 682,255 | 1,036,508 | 660,037 | - | 376,471 |
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH | 174,418 | 513,748 | 688,166 | 501,399 | - | 186,767 |
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING | 1,340,193 | 8,963,711 | 10,303,904 | 8,682,292 | - | 1,621,612 |
84305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION | - | 100,000 | 100,000 | 24,902 | - | 75,098 |
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES | 631,546 | 183,444 | 814,990 | 662,765 | - | 152,225 |
84325 SPEICAL EDUCATION - PERSONAL DEVELOPMENT TO IMPROVE SERVICE | 200,000 | - | 200,000 | 109,612 | - | 90,388 |
84330 ADVANCED PLACEMENT PROGRAM | 46,371 | 249,803 | 296,174 | 296,174 | - | - |
84358 TITLE VI, PART B, RURAL AND LOW INCOME | 6,158 | - | 6,158 | 6,158 | - | - |
84365 ENGLISH LANGUAGE ACQUISITION GRANTS | 2,768,487 | 6,756,282 | 9,524,769 | 6,256,130 | - | 3,268,639 |
84366 MATHEMATICS AND SCIENCE PARTNERSHIP | 1,391,677 | 985,649 | 2,377,326 | 858,943 | - | 1,518,383 |
84367 IMPROVING TEACHER QUALITY STATE GRANTS | 6,368,057 | 21,519,934 | 27,887,991 | 21,493,845 | - | 6,394,146 |
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES | 7,674,855 | 5,259,702 | 12,934,557 | 5,551,491 | - | 7,383,066 |
84372 STATEWIDE DATA SYSTEMS | 62,906 | - | 62,906 | 62,906 | - | - |
84377 SCHOOL IMPROVEMENT GRANTS | 6,335,928 | - | 6,335,928 | 2,344,785 | - | 3,991,143 |
93079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH | 102,029 | 385,000 | 487,029 | 448,515 | - | 38,514 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SRVS PROJECTS | - | 260,574 | 260,574 | 181,346 | - | 79,228 |
93500 PREGNANCY ASSISTANCE FUND PROGRAM | 336,322 | 1,441,200 | 1,777,522 | 1,519,348 | - | 258,174 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANT | - | 173,104 | 173,104 | 155,604 | - | 17,500 |
93757 STATE PUBLIC HEALTH ACTIONS TO PREVENT AND CONTROL DIABETES | 3,025 | 81,130 | 84,155 | (13,663) | - | 97,818 |
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION | (63,703) | 159,471 | 95,768 | 192,892 | - | (97,124) |
AGENCY TOTAL | 110,038,023 | 486,297,144 | 596,335,167 | 480,797,073 | - | 115,538,094 |
OFFICE OF EARLY CHILDHOOD | ||||||
10578 WIC GRANTS TO STATES (WGS) | - | 22,500 | 22,500 | 7,500 | - | 15,000 |
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 1,998 | 264,000 | 265,998 | 263,058 | - | 2,940 |
84027 SPECIAL EDUCATION - STATE GRANTS | 2,664 | 1,235,373 | 1,238,037 | 1,029,953 | - | 208,084 |
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 57,848 | 176,375 | 234,223 | 229,824 | - | 4,399 |
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES | - | 3,960,276 | 3,960,276 | 3,620,548 | - | 339,728 |
84419 PRESCHOOL DEVELOPMENT GRANTS | 12,287,997 | 11,689,109 | 23,977,106 | 10,592,644 | - | 13,384,462 |
93505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT AND EARLY CHILDHOOD | 18,217,256 | 7,561,059 | 25,778,315 | 9,750,797 | - | 16,027,518 |
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT | - | 1,121,148 | 1,121,148 | 864,784 | - | 256,364 |
93600 HEAD START | 183,213 | 124,999 | 308,212 | 126,525 | - | 181,687 |
93667 SOCIAL SERVICES BLOCK GRANT | 263,006 | 16,364,721 | 16,627,727 | 16,343,553 | - | 284,174 |
93778 MEDICAL ASSISTANCE PROGRAM | - | 7,250,000 | 7,250,000 | 7,250,000 | - | - |
93870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | - | 1,662,133 | 1,662,133 | 1,031,416 | - | 630,717 |
AGENCY TOTAL | 31,013,982 | 51,431,693 | 82,445,675 | 51,110,602 | - | 31,335,073 |
STATE LIBRARY | ||||||
45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS | 92,034 | 250,001 | 342,035 | 124,884 | - | 217,151 |
45310 STATE LIBRARY PROGRAM | 1,627,436 | 2,022,714 | 3,650,150 | 1,938,833 | - | 1,711,317 |
45312 NATIONAL LEADERSHIP GRANTS | 27,454 | 25,000 | 52,454 | (700) | - | 53,154 |
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE | 57,482 | - | 57,482 | - | - | 57,482 |
84167 LIBRARY LITERACY PROGRAM | 13,083 | - | 13,083 | - | - | 13,083 |
89003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANT | 1,947 | 55,000 | 56,947 | 10,827 | - | 46,120 |
AGENCY TOTAL | 1,819,436 | 2,352,715 | 4,172,151 | 2,073,844 | - | 2,098,307 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDERS INCENTIVE ACT | 5,659 | - | 5,659 | - | - | 5,659 |
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE | 440,780 | 198,243 | 639,023 | 174,970 | - | 464,053 |
84185 BYRD HONORS SCHOLARSHIPS | 3,891 | - | 3,891 | - | - | 3,891 |
84334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRAD PROGRAMS | 2,082,992 | 4,464 | 2,087,456 | 53,861 | - | 2,033,595 |
84367 IMPROVING TEACHER QUALITY STATE GRANTS | 760,599 | 360,242 | 1,120,841 | 366,388 | - | 754,453 |
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM | 264,190 | (411) | 263,779 | - | - | 263,779 |
94003 STATE COMMISSION | 105,044 | 124,722 | 229,766 | 114,890 | - | 114,876 |
94006 AMERICORPS | 1,198,243 | 1,423,929 | 2,622,172 | 2,316,371 | - | 305,801 |
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS | 113,888 | - | 113,888 | - | - | 113,888 |
94009 TRAINING AND TECHNICAL ASSISTANCE | 939 | - | 939 | 939 | - | - |
94013 VOLUNTEERS IN SERVICE TO AMERICA | 20,000 | - | 20,000 | - | - | 20,000 |
AGENCY TOTAL | 4,996,225 | 2,111,189 | 7,107,414 | 3,027,419 | - | 4,079,995 |
BOARD OF REGENTS FOR HIGHER EDUCAION | ||||||
84002 ADULT EDUCATION - BASIC GRANTS TO STATES | - | 300,000 | 300,000 | 300,000 | - | - |
84007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES | - | 62,412 | 62,412 | 62,412 | - | - |
84063 PELL GRANT PROGRAM | - | 1,925,587 | 1,925,587 | 1,925,587 | - | - |
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | 37,424 | - | 37,424 | (49) | - | 37,473 |
84268 FEDERAL DIRECT STUDENT LOANS | - | 6,496,318 | 6,496,318 | 6,496,318 | - | - |
84334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRAD PROGRAMS | 13,107,454 | 7,445,435 | 20,552,889 | 3,586,069 | - | 16,966,820 |
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM | 1,063,016 | 409 | 1,063,425 | (48,458) | - | 1,111,883 |
AGENCY TOTAL | 14,207,894 | 16,230,161 | 30,438,055 | 12,321,879 | - | 18,116,176 |
DEPARTMENT OF CORRECTION | ||||||
16111 JOINT LAW ENFORCEMENT OPERATIONS | 61,548 | (61,548) | - | - | - | |
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | 90,542 | 97,410 | 187,952 | 172,226 | - | 15,726 |
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | 2,667,330 | 615,135 | 3,282,465 | 371,970 | - | 2,910,495 |
16751 EDWARD BYRNE MEMORIAL COMPETITIVE GANT | 12,839 | 60,527 | 73,366 | 73,366 | - | - |
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE | 26 | 269,126 | 269,152 | 269,152 | - | - |
16922 EQUITABLE SHARING PROGRAM | - | 71,990 | 71,990 | 18,875 | - | 53,115 |
66040 STATE CLEAN DIESEL GRANT PROGRAM | - | 23,194 | 23,194 | 23,194 | - | - |
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN | 148,463 | 1,032,396 | 1,180,859 | 1,025,522 | - | 155,337 |
84027 SPECIAL EDUCATION - STATE GRANTS | 149,835 | 274,948 | 424,783 | 369,189 | - | 55,594 |
84367 IMPROVING TEACHER QUALITY STATE GRANTS | 40,845 | 84,999 | 125,844 | 105,144 | - | 20,700 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ | 11,523 | 44,754 | 56,277 | 24,190 | - | 32,087 |
93273 ALCOHOL RESEARCH PROGRAMS | 4,482 | - | 4,482 | 3,402 | - | 1,080 |
93279 DRUG ABUSE RESEARCH PROGRAMS | 17,844 | 1 | 17,845 | 17,013 | - | 832 |
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | 28,410 | - | 28,410 | 7,924 | - | 20,486 |
AGENCY TOTAL | 3,233,687 | 2,512,932 | 5,746,619 | 2,481,167 | - | 3,265,452 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
16735 PREA PROGRAM: DEMONSTRATIONPROJECTS TO ESTABLISH ZERO TOLERANCE | - | 7,498 | 7,498 | 3,498 | - | 4,000 |
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN | 124,222 | 283,788 | 408,010 | 369,111 | - | 38,899 |
84027 SPECIAL EDUCATION - STATE GRANTS | 134,478 | 176,595 | 311,073 | 280,478 | - | 30,595 |
84048 CAREER AND TECHNICAL EDUCATION - BASIC GRANTS TO STATES | 6 | 15,000 | 15,006 | 15,006 | - | - |
84367 IMPROVING TEACHER QUALITY STATE GRANTS | 10,755 | 11,000 | 21,755 | 10,755 | - | 11,000 |
93092 PERSONAL RESPONSIBILTY EDUCATION PROGRAM | 1,682 | 63,637 | 65,319 | 65,319 | - | - |
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE | 552,557 | (552,557) | - | - | - | - |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES PROJECTS REGIONAL/NATIONAL | 478,796 | 2,606,814 | 3,085,610 | 1,707,363 | - | 1,378,247 |
93551 ABANDONED INFANTS | 396,068 | 463,969 | 860,037 | 280,584 | - | 579,453 |
93556 PROMOTING SAFE AND STABLE FAMILIES | 534,897 | 2,560,092 | 3,094,989 | 2,108,789 | - | 986,200 |
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM | 362,306 | 425,660 | 787,966 | 303,203 | - | 484,763 |
93603 ADOPTIVE INCENTIVE PAYMENTS | - | 66,015 | 66,015 | 7,770 | - | 58,245 |
93643 CHILDREN'S JUSTICE GRANTS TO STATE | 58,993 | 199,692 | 258,685 | 85,949 | - | 172,736 |
93645 CHILD WELFARE SERVICES - STATE GRANTS | 1,252,891 | 1,855,818 | 3,108,709 | 1,996,864 | - | 1,111,845 |
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION | 243,138 | 545,342 | 788,480 | 533,729 | - | 254,751 |
93658 FOSTER CARE - TITLE IV-E | - | 558,495 | 558,495 | 466,830 | - | 91,665 |
93667 SOCIAL SERVICES BLOCK GRANT | - | 3,209,614 | 3,209,614 | 3,209,614 | - | - |
93669 CHILD ABUSE AND NEGLECT STATE GRANTS | 196,440 | 283,016 | 479,456 | 300,248 | - | 179,208 |
93670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACTIVITIES | 357,775 | 885,538 | 1,243,313 | 872,781 | - | 370,532 |
93674 INDEPENDENT LIVING | 278,818 | 1,313,205 | 1,592,023 | 1,215,403 | - | 376,620 |
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 359,818 | 1,868,309 | 2,228,127 | 1,529,852 | - | 698,275 |
AGENCY TOTAL | 5,343,640 | 16,846,540 | 22,190,180 | 15,363,146 | - | 6,827,034 |
JUDICIAL DEPARTMENT | ||||||
16321 ANTITERRIOSM EMERGENCY RESERVE | 2,930,704 | - | 2,930,704 | 2,124,495 | - | 806,209 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 8,063 | 415,599 | 423,662 | 375,530 | - | 48,132 |
16575 CRIME VICTIM ASSISTANCE | 5,233,717 | 22,025,182 | 27,258,899 | 5,925,544 | - | 21,333,355 |
16576 CRIME VICTIM COMPENSATION | 2,333,465 | 1,192,001 | 3,525,466 | 652,676 | - | 2,872,790 |
16582 CRIME VICTIM ASSISTANCE/DESCRETIONARY GRANTS | - | 300,376 | 300,376 | - | - | 300,376 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | - | 73,372 | 73,372 | 73,372 | - | - |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | 35,314 | 480,609 | 515,923 | 515,923 | - | - |
16812 SECOND CHANCE ACT PRISIONER REENTRY | 3,059 | 687 | 3,746 | 3,746 | - | - |
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | 49,066 | - | 49,066 | 49,066 | - | - |
93586 STATE COURT IMPROVEMENT PROGRAM | 583,535 | (104,147) | 479,388 | 273,575 | - | 205,813 |
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | 6,090 | 132,959 | 139,049 | 121,846 | - | 17,203 |
AGENCY TOTAL | 11,183,013 | 24,516,638 | 35,699,651 | 10,115,773 | - | 25,583,878 |
PROBATE COURT ADMINISTRATION | ||||||
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | - | 179,800 | 179,800 | 178,783 | - | 1,017 |
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | 35,244 | - | 35,244 | - | - | 35,244 |
AGENCY TOTAL | 35,244 | 179,800 | 215,044 | 178,783 | - | 36,261 |
PUBLIC DEFENDER SERVICES COMMISSION | ||||||
93586 STATE COURT IMPROVEMENT PROGRAM | 7,696 | - | 7,696 | 7,696 | - | - |
AGENCY TOTAL | 7,696 | - | 7,696 | 7,696 | - | - |
TOTALS | 841,834,818 | 5,441,992,802 | 6,283,827,620 | 5,251,226,952 | - | 1,032,600,668 |
LESS INTERAGENCY TRANSFERS | - | (86,537,106) | (86,537,106) | (86,537,106) | - | - |
TOTAL FEDERAL GRANTS | 841,834,818 | 5,355,455,696 | 6,197,290,514 | 5,164,689,846 | - | 1,032,600,668 |
TOTAL FEDERAL GRANTS AND OTHER GRANTS | $1,496,711,260 | $6,128,037,782 | $7,624,749,042 | $6,002,906,767 | $ - | $1,621,842,275 |