State of Connecticut

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