Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2001 - General Fund - Schedule B-3 part 1

State of Connecticut

GENERAL FUND

SCHEDULE B-3

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GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES		 SCHEDULE B-3
FISCAL YEAR ENDED JUNE 30, 2001 APPROPRIATIONS
CONTINUED
AND
 INITIAL
APPROPRIATIONS		 APPROPRIATION
ADJUSTMENTS		 TOTAL
APPROPRIATIONS		 EXPENDITURES LAPSED CONTINUED
STATE LIBRARY            
MISCELLANEOUS GRANTS 4,545 45,435 49,980 44,910 - 5,070
CONNECTICUT STATE LIBRARY ACCOUNT 83,057 5,544 88,601 (2,452) - 91,053
STATE LIBRARY INSTITUTIONAL ACCOUNT 2,076,079 137,950 2,214,029 95,465 - 2,118,564
CONNECTICUT UNION LIST OF SERIALS 11,525 - 11,525 9,600 - 1,925
CT WORKS - ELECTRONIC INFORMATION RESOURCE CENTERS 690 - 690 - - 690
CHILDREN'S INFORMATION WEBSITE 82,475 68,875 151,350 110,083 - 41,267
THE WILLIAM A. O'NEILL PAPERS MICROFILMING PROJECT 117,365 183 117,548 68,902 - 48,646
ARTS PROJECTS ON MILLENNIUM TRAILS - 9,000 9,000 - - 9,000
BASIC CULTURAL RESOURCES GRANT - OPM - 100,000 100,000 100,000 - -
CULTURAL HERITAGE DEVELOPMENT ACCOUNT 191,268 1,000,000 1,191,268 1,060,337 - 130,931
HISTORIC DOCUMENTS PRESERVATION ACCOUNT - 1,239,424 1,239,424 15,729 - 1,223,695
LILA WALLACE READER'S DIGEST FUND - 167,000 167,000 2,465 - 164,535
AGENCY TOTAL 2,567,004 2,773,411 5,340,415 1,505,039 - 3,835,376
             
DEPARTMENT OF HIGHER EDUCATION            
MISCELLANEOUS GRANTS 315 15,000 15,315 1,310 - 14,005
GERMANY SISTER STATE EXCHANGE PROGRAM 33,942 17,534 51,476 11,499 - 39,977
NATIONAL & COMMUNITY SERVICE PRIVATE GRANTS 30,121 50,000 80,121 80,121 - -
REPAYMENT OF DOUGLAS TEACHER LOANS 103,788 25,575 129,363 88,618 - 40,745
ALTERNATE ROUTE TO CERTIFICATION 28,673 211,265 239,938 203,840 - 36,098
PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION ACCOUNT 3,480,911 78,070 3,558,981 5,628 - 3,553,353
AGENCY TOTAL 3,677,750 397,444 4,075,194 391,016 - 3,684,178
             
CHARTER OAK COLLEGE            
DHE-CONNCAS GRANT 575 9,880 10,455 10,455 - -
DEVELOPMENT OF EARLY CHILDHOOD EXAMINATION 4,714 - 4,714 4,714 - -
DAVIS GRANT - 120,000 120,000 - - 120,000
CTDLC ONLINE REGISTRATION - 5 5 5 - -
BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND 539,411 5,523,793 6,063,204 5,182,485 - 880,719
AGENCY TOTAL 544,700 5,653,678 6,198,378 5,197,659 - 1,000,719
             
DEPARTMENT OF CORRECTION GRANT ADMINISTRATION            
CORRECTION MEMORIAL FUND 26,631 7,269 33,900 1,069 - 32,831
ENGINEERING SERVICES MINOR CAPITAL EMERGENCY PROJECTS 88,149 13,178 101,327 86,981 - 14,346
SALE OF ENFIELD PROPERTY 100,219 - 100,219 - - 100,219
SEMINARS & CONFERENCES 228 2,100 2,328 2,289 - 39
GANG INTERVENTION SERVICES 8,374 - 8,374 8,374 - -
DRUG FREE PRISONS 25,970 15,250 41,220 39,708 - 1,512
CT DOC TC ENHANCEMENT PROJECT MYI - 24,250 24,250 11,997 - 12,253
RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS 35,232 175,612 210,844 215,359 - (4,515)
TECH PREP GRANT 4,555 - 4,555 4,341 - 214
CORRECTIONAL MANAGED HEALTH CARE PROGRAM - HIV - 174,587 174,587 174,587 - -
WOMEN, VIOLENCE AND ADULT EDUCATION PROJECT - 7,500 7,500 - - 7,500
FOCUS ON FATHERS - FATHERHOOD INITIATIVE - 45,000 45,000 45,000 - -
CORRECTIONAL GENERAL WELFARE FUND 2,781,633 420,688 3,202,321 424,836 - 2,777,485
TECH PREP BROOKLYN C.I - 4,664 4,664 3,352 - 1,312
CULINARY ARTS PROGRAM 104,552 195,391 299,943 187,909 - 112,034
AGENCY TOTAL 3,175,543 1,085,489 4,261,032 1,205,802 - 3,055,230
             
BOARD OF PAROLE            
VICTIM SERVICES PROGRAM 1,328 14,071 15,399 14,846 - 553
RE-ENTRY PREVENTION PROGRAM (BRIDGEPORT PILOT) - 42,336 42,336 42,336 - -
AGENCY TOTAL 1,328 56,407 57,735 57,182 - 553
             
DEPARTMENT OF CHILDREN AND FAMILIES            
OFFICE OF THE COMMISSIONER            
WILDERNESS SCHOOL PROGRAM 47,448 67,363 114,811 107,333 - 7,478
MULTI SYSTEMIC THERAPY PROGRAM - 28,341 28,341 25,737 - 2,604
INTERSTATE COMPACT 13,361 - 13,361 3,581 - 9,780
EARLY INTERVENTION 1,065 - 1,065 1,065 - -
CHILDREN'S WELFARE FUND 28,001 15,557 43,558 17,850 - 25,708
CHILD CARE ASSISTANCE PROGRAM 7,312 54,975 62,287 62,287 - -
PAROLE REVOCATION PROGRAM - 88,884 88,884 71,752 - 17,132
RECIDIVISM STUDY OF YOUTH - 15,002 15,002 7,501 - 7,501
PPD & PHYSICALS 16,118 43,213 59,331 35,101 - 24,230
SUBSTANCE ABUSE TREATMENT SERVICES - LONG LANE 24,169 36,200 60,369 50,331 - 10,038
TREATMENT AFTERCARE FOR JUVENILE OFFENDERS - 50,000 50,000 25,466 - 24,534
AT RISK AND OUT OF SCHOOL YOUTH PROGRAM - 390,000 390,000 375,000 - 15,000
EMERGENCY UPGRADES 4,105 - 4,105 2,837 - 1,268
LONG LANE SCHOOL            
PASTORAL EDUCATION 4,620 - 4,620 (204) - 4,824
FLORENCE W. BUCHANAN FUND 4,112 (4,112) - - - -
BAIRD FUND 262 (262) - - - -
SCHOLARSHIP FUND 981 - 981 - - 981
CHARLES F. BROWNING FUND 903 - 903 - - 903
RICHARD A. FORESTER MEMORIAL FUND 9,655 641 10,296 - - 10,296
TEACHER PROFESSIONAL DEVELOPMENT PAYMENTS 1,720 (1,720) - - - -
MISCELLANEOUS PUBLIC WORKS PROJECTS - 25,000 25,000 - - 25,000
RIVERVIEW HOSPITAL FOR CHILDREN AND YOUTH            
RIVERVIEW HOSPITAL WELLNESS PROGRAM 424 (424) - - - -
AIR CONDITIONING FOR ROUND COTTAGE 42,300 - 42,300 42,300 - -
FORENSIC UNIT AT RIVERVIEW HOSPITAL 307,026 1,200,000 1,507,026 1,506,996 - 30
DCF-SOUTHWESTERN REGION            
OUR KID 7,074 - 7,074 (380) - 7,454
YOUTH DEVELOPMENT SPECIAL NEEDS - 5,000 5,000 695 - 4,305
DCF-SOUTHCENTRAL REGION            
YOUTH DEVELOPMENT SPECIAL NEEDS - 5,000 5,000 600 - 4,400
DCF-EASTERN REGION            
YOUTH DEVELOPMENT SPECIAL NEEDS - 5,000 5,000 - - 5,000
DCF-NORTHCENTRAL REGION            
OUR KID 9,134 12,084 21,218 14,046 - 7,172
CHAPS INDEPENDENT LIVING 1,692 1,100 2,792 2,060 - 732
YOUTH DEVELOPMENT SPECIAL NEEDS - 5,000 5,000 1,189 - 3,811
FAMILY & COMMUNITY ALLIANCE PROJECT 209 (209) - - - -
DCF-NORTHWESTERN REGION            
YOUTH DEVELOPMENT SPECIAL NEEDS - 5,000 5,000 - - 5,000
AGENCY TOTAL 531,691 2,046,633 2,578,324 2,353,143 - 225,181
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
CHILDREN'S TRUST FUND 314,075 104,063 418,138 53,656 - 364,482
AGENCY TOTAL 314,075 104,063 418,138 53,656 - 364,482
             
COUNTY SHERIFFS            
LOSS CONTROL GRANT 17,099 - 17,099 17,099 - -
AGENCY TOTAL 17,099 - 17,099 17,099 - -
             
JUDICIAL DEPARTMENT            
DOMESTIC VIOLENCE SANCTIONS PROJECT - HARTFORD 3,750 18,750 22,500 20,313 - 2,187
GREATER HARTFORD DOMESTIC VIOLENCE EXPANDED SERVICES 7,250 2,750 10,000 10,000 - -
COURT OPERATIONS PROCESS & PERFORMANCE IMPROVEMENT 92,617 3,018 95,635 95,635 - -
DRUG SESSION EXPANSION - LOCAL 4,792 101,065 105,857 101,422 - 4,435
WATERBURY COMMUNITY COURT - LOCAL - 27,836 27,836 25,836 - 2,000
DRUG SESSION OF THE NEW HAVEN SUPERIOR COURT - STATE 18,253 (395) 17,858 17,858 - -
FAMILY VIOLENCE DOCKET - BRIDGEPORT, NEW HAVEN, WATERBURY 12,317 (12,317) - - - -
COURT OPERATIONS PROCESS & PERFORMANCE IMPROVEMENT FFY00 - 141,256 141,256 136,426 - 4,830
INTENSIVE SUPERVISION OF SEX OFFENDER - HARTFORD 24,102 157,032 181,134 155,734 - 25,400
COURT OPERATIONS PROCESS & PERFORMANCE IMPROVEMENT FFY99 - 40,000 40,000 23,855 - 16,145
CASE MANAGEMENT INFORMATION SYSTEM FOR CCSD FFY96 - 53,000 53,000 53,000 - -
JUVENILE JUSTICE CENTERS - MIDDLETOWN - 40,000 40,000 39,856 - 144
ALTERNATE DISPUTE RESOLUTION TRAINING PROGRAM FOR CT JUDGES 852 - 852 852 - -
CASE MANAGEMENT INFORMATION SYSTEM FOR CSSD FFY 99 - 50,000 50,000 50,000 - -
DRUG SESSION EXPANSION - STATE 69,841 24,915 94,756 89,273 - 5,483
DRUG COURT LONGITUDINAL STUDY - 7,500 7,500 - - 7,500
JUVENILE JUSTICE CENTERS - DANIELSON - 40,000 40,000 40,000 - -
CONNECTICUT COURT SERVICE CENTERS 1,464 (1,464) - - - -
INTENSIVE SUPERVISION OF SEX OFFENDERS - NEW HAVEN 2,980 134,750 137,730 104,217 - 33,513
NEW HAVEN DRUG COURT - STATE 2,313 - 2,313 2,313 - -
JUVENILE ENTRY LEVEL PROGRAM - LOCAL 2,195 - 2,195 2,195 - -
LAW LIBRARY - DONATED COPIER RECEIPTS 182,140 12,068 194,208 10,934 - 183,274
WATERBURY COMMUNITY COURT - STATE - 18,416 18,416 13,242 - 5,174
JURY MASTER FILE AND ENHANCED CUSTOMER SERVICE PROGRAM - 36,875 36,875 34,767 - 2,108
CMIS-CHILD PROTECTION SYSTEM - 25,000 25,000 - - 25,000
ENHANCED JUVENILE SUPERVISION GRANT 16,192 171,296 187,488 187,488 - -
HARTFORD COMMUNITY COURT SESSION 49,716 - 49,716 49,716 - -
CASE MANAGEMENT INFORMATION SYSTEM FOR SSD FFY 98 - 51,000 51,000 51,000 - -
NEW HAVEN DRUG SESSION - STATE 1,903 (1,903) - - - -
ADULT SERVICES CASE ASSESSMENT/CLASSIFICATION PROJECT 102 - 102 102 - -
COMPUTER ENHANCEMENT PROGRAM 769 - 769 769 - -
ORDER REGISTRY DEVELOPMENT 22,530 46,736 69,266 69,266 - -
BOARD OF PAROLE RESIDENTIAL & NON-RESIDENTIAL SERVICES - 3,245,354 3,245,354 3,227,875 17,479 -
DERBY COURTHOUSE MAINTENANCE RESERVE 1,040,362 118,287 1,158,649 - - 1,158,649
MERIDEN COURTHOUSE MAINTENANCE RESERVE 960,262 131,344 1,091,606 - - 1,091,606
JUDICIAL DATA PROCESSING OPERATIONS REVOLVING ACCOUNT 681,122 257,222 938,344 458,014 - 480,330
CRIMINAL VIOLENCE VICTIMS' ESCROW ACCOUNT 1,892 124 2,016 - - 2,016
CLIENT SECURITY FUND 3,357,122 2,192,898 5,550,020 566,468 - 4,983,552
AGENCY TOTAL 6,556,838 7,132,413 13,689,251 5,638,426 17,479 8,033,346
             
PUBLIC DEFENDER SERVICES COMMISSION            
DRUG COURTS 8 116,250 116,258 115,064 - 1,194
YOUTHFUL OFFENDER UNIT 325 - 325 324 - 1
DEATH PENALTY UNIT 1 (1) - - - -
JUVENILE PUBLIC DEFENDER EXPANSION 29 75,785 75,814 72,664 - 3,150
DRUG COURTS EXPANSION - HARTFORD & WATERBURY PROGRAM 4,072 70,750 74,822 70,938 - 3,884
BRIDGEPORT DRUG COURT EXPANSION - 26,112 26,112 26,112 - -
JUVENILE OFFICE EXPANSION - 42,000 42,000 30,606 - 11,394
TEAM CASE MANAGEMENT REPLICATION - 34,578 34,578 34,578 - -
PUBLIC EDUCATION CAMPAIGN - 5,000 5,000 - - 5,000
AGENCY TOTAL 4,435 370,474 374,909 350,286 - 24,623
TOTALS 231,664,124 442,132,899 673,797,023 402,507,811 183,293 271,105,919
LESS INTERAGENCY TRANSFERS - (191,384,403) (191,384,403) (191,384,403) - -
TOTAL OTHER GRANTS 231,664,124 250,748,496 482,412,620 211,123,408 183,293 271,105,919
             
FEDERAL GRANTS            
COMMISSION ON STATUS OF WOMEN            
20205 HIGHWAY PLANNING AND CONSTRUCTION 183 7,100 7,283 7,283 - -
AGENCY TOTAL 183 7,100 7,283 7,283 - -
             
COMMISSION ON CHILDREN            
84034 PUBLIC LIBRARY SERVICES 1,003 - 1,003 1,003 - -
93268 IMMUNIZATION GRANTS 10,756 - 10,756 10,756 - -
AGENCY TOTAL 11,759 - 11,759 11,759 - -
             
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS            
17700 WOMEN'S SPECIAL EMPLOYMENT ASSISTANCE 383 (383) - - - -
AGENCY TOTAL 383 (383) - - - -
             
STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION            
15904 HISTORIC PRESERVATION GRANTS-IN-AID 2,412 - 2,412 - - 2,412
AGENCY TOTAL 2,412 - 2,412 - - 2,412
             
STATE TREASURER            
66468 DRINKING WATER REVOLVING LOAN PROGRAM - - - (2,642) - 2,642
AGENCY TOTAL - - - (2,642) - 2,642
             
DEPARTMENT OF REVENUE SERVICES            
20205 HIGHWAY PLANNING AND CONSTRUCTION 35,936 12,707 48,643 28,617 - 20,026
99125 OTHER FEDERAL ASSISTANCE 61,638 (61,638) - - - -
AGENCY TOTAL 97,574 (48,931) 48,643 28,617 - 20,026
             
OFFICE OF POLICY AND MANAGEMENT            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 2,644,496 3,108,681 5,753,177 2,700,035 - 3,053,142
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,432,351 889,107 2,321,458 862,696 - 1,458,762
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE 131,963 - 131,963 95,763 - 36,200
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 307,000 - 307,000 195,184 - 111,816
16549 PART E STATE CHALLENGE ACTIVITIES 105,231 79,919 185,150 97,150 - 88,000
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 2,709,513 700,000 3,409,513 576,228 - 2,833,285
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 492,250 - 492,250 47,809 - 444,441
16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT 7,884 (7,884) - - - -
16573 CRIMINAL JUSTICE BLOCK GRANTS 40,739 - 40,739 21,145 - 19,594
16579 BYRNE FORMULA GRANT PROGRAM 8,170,482 6,216,457 14,386,939 6,167,675 - 8,219,264
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 15,103,814 5,228,771 20,332,585 3,376,557 - 16,956,028
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 1,636,727 1,750,000 3,386,727 1,884,479 - 1,502,248
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION - 350,000 350,000 271,570 - 78,430
16590 GRANT TO ENCOURAGE ARREST POLICIES 156,300 1,000,000 1,156,300 641,189 - 515,111
16591 SEX OFFENDER MANAGEMENT 190,258 - 190,258 116,467 - 73,791
16592 LAW ENFORCEMENT BLOCK GRANT 3,129,809 1,262,235 4,392,044 2,289,788 - 2,102,256
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS 786,278 1,422,805 2,209,083 599,585 - 1,609,498
16598 STATE IDENTIFICATION SYSTEMS GRANT 30,504 (7,049) 23,455 22,106 - 1,349
16727 COMBATING UNDERAGE DRINKING 470,000 760,000 1,230,000 402,426 - 827,574
20205 HIGHWAY PLANNING AND CONSTRUCTION 9,310 - 9,310 - - 9,310
81039 NATIONAL ENERGY INFORMATION CENTER 1,644 11,680 13,324 11,854 - 1,470
81041 STATE ENERGY CONSERVATION 318,335 826,130 1,144,465 618,946 - 525,519
81052 ENERGY CONSERVATION FOR INSTITUTIONAL BUILDINGS 4,811 - 4,811 4,811 - -
81089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 213,012 (200,000) 13,012 - - 13,012
83516 DISASTER ASSISTANCE 127,074 (42,332) 84,742 2,821 - 81,921
83545 DISASTER HOUSING PROGRAM 314,985 - 314,985 192,737 - 122,248
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 794,730 867,424 1,662,154 547,717 - 1,114,437
93623 RUNAWAY & HOMELESS YOUTH 30,000 240,000 270,000 105,000 - 165,000
93667 SOCIAL SERVICES BLOCK GRANT 1,564 - 1,564 - - 1,564
99136 OIL COMPANY OVERCHARGE RECOVERIES 3,960,580 677,447 4,638,027 607,862 - 4,030,165
AGENCY TOTAL 43,321,644 25,133,391 68,455,035 22,459,600 - 45,995,435
             
DEPARTMENT OF ADMINISTRATIVE SERVICES            
10550 FOOD DISTRIBUTION - 120,287 120,287 120,287 - -
34002 LABOR MANAGEMENT COOPERATION 23,048 62,338 85,386 63,964 - 21,422
AGENCY TOTAL 23,048 182,625 205,673 184,251 - 21,422
             
DEPARTMENT OF PUBLIC WORKS            
12401 NATIONAL GUARD MILITARY OPERATIONS 4,996 940,341 945,337 498,638 - 446,699
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 2,420,012 2,420,012 2,420,012 - -
20219 RECREATIONAL TRAILS PROGRAM 25,000 - 25,000 15,000 - 10,000
66419 WATER POLLUTION CONTROL 2,050 - 2,050 - - 2,050
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS - 103,601 103,601 74,617 - 28,984
99101 ARMY NATIONAL GUARD 22,306 - 22,306 - - 22,306
AGENCY TOTAL 54,352 3,463,954 3,518,306 3,008,267 - 510,039
             
ATTORNEY GENERAL            
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 153,396 7,312 160,708 270 - 160,438
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS 1 61,769 61,770 61,770 - -
AGENCY TOTAL 153,397 69,081 222,478 62,040 - 160,438
             
DIVISION OF CRIMINAL JUSTICE            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 66,339 477,993 544,332 422,654 - 121,678
16579 BYRNE FORMULA GRANT PROGRAM 196,019 673,402 869,421 787,580 - 81,841
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 29,453 430,342 459,795 420,533 - 39,262
16590 GRANT TO ENCOURAGE ARREST POLICIES 9,490 223,777 233,267 209,785 - 23,482
16592 LAW ENFORCEMENT BLOCK GRANT 4,050 - 4,050 4,050 - -
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM 727 - 727 727 - -
16609 COMMUNITY PROSECUTION PROGRAMS - 75,000 75,000 6,990 - 68,010
93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS 110 (110) - - - -
99125 OTHER FEDERAL ASSISTANCE 105,208 783 105,991 1,800 - 104,191
AGENCY TOTAL 411,396 1,881,187 2,292,583 1,854,119 - 438,464
             
DEPARTMENT OF PUBLIC SAFETY            
16000 VARIOUS PROGRAMS 579,640 196,933 776,573 103,914 - 672,659
16302 LAW ENFORCEMENT ASSISTANCE 250,000 - 250,000 - - 250,000
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE - 300,000 300,000 93,720 - 206,280
16550 STATE JUSTICE STATISTICS PROGRAM FOR STATISTICAL ANALYSIS 74,210 370,068 444,278 202,138 - 242,140
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 29,573 337,638 367,211 166,135 - 201,076
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 21,225 41,809 63,034 - - 63,034
16579 BYRNE FORMULA GRANT PROGRAM 86,711 922,392 1,009,103 767,118 - 241,985
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 37,218 - 37,218 22,796 - 14,422
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 3,168 9,000 12,168 12,168 - -
16592 LAW ENFORCEMENT BLOCK GRANT 81,476 3,560 85,036 84,927 - 109
16598 STATE IDENTIFICATION SYSTEMS GRANT 136,224 29,155 165,379 164,893 - 486
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS 17,550,507 596,013 18,146,520 4,516,536 - 13,629,984
16728 DRUG PREVENTION PROGRAM 1,697,433 2,492,000 4,189,433 1,457,596 - 2,731,837
20600 STATE AND COMMUNITY HIGHWAY SAFETY 84,868 817,021 901,889 810,458 - 91,431
20605 DUI ENFORCEMENT SUPPORT PROJECT - 500,000 500,000 158,650 - 341,350
AGENCY TOTAL 20,632,253 6,615,589 27,247,842 8,561,049 - 18,686,793
             
POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
16579 BYRNE FORMULA GRANT PROGRAM 24,288 232,822 257,110 248,156 - 8,954
16712 POLICE CORPS - 40,620 40,620 23,674 - 16,946
AGENCY TOTAL 24,288 273,442 297,730 271,830 - 25,900
             
DEPARTMENT OF MOTOR VEHICLES            
20218 NATIONAL MOTOR CARRIER SAFETY 1,894,025 1,727,749 3,621,774 1,237,073 - 2,384,701
AGENCY TOTAL 1,894,025 1,727,749 3,621,774 1,237,073 - 2,384,701
             
MILITARY DEPARTMENT            
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 4,158,355 8,062,302 12,220,657 7,563,044 - 4,657,613
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT PROGRAM - 760,000 760,000 - - 760,000
83011 HAZARDOUS MATERIALS TRAINING PROGRAM 29,101 (29,101) - - - -
83505 STATE DISASTER PREPAREDNESS GRANTS 1,566 (1,566) - - - -
83516 DISASTER ASSISTANCE 482,788 (482,788) - - - -
83531 STATE & LOCAL EMERGENCY MANAGEMENT ASSISTANCE 12,173 (12,173) - - - -
83536 FLOOD MITIGATION ASSISTANCE 152,797 - 152,797 152,797 - -
83543 INDIVIDUAL AND FAMILY GRANTS - - - (300,000) - 300,000
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 1,261,276 1,963,881 3,225,157 2,378,838 - 846,319
99101 ARMY NATIONAL GUARD 10,872 996 11,868 1,048 - 10,820
AGENCY TOTAL 6,108,928 10,261,551 16,370,479 9,795,727 - 6,574,752
             
COMMISSION ON FIRE PREVENTION AND CONTROL            
83547 FIRST RESPONDER COUNTER - TERRORISM TRAINING ASSISTANCE 95,667 80,000 175,667 41,656 - 134,011
AGENCY TOTAL 95,667 80,000 175,667 41,656 - 134,011
             
CONNECTICUT SITING COUNCIL            
99125 OTHER FEDERAL ASSISTANCE 40,798 - 40,798 - - 40,798
AGENCY TOTAL 40,798 - 40,798 - - 40,798
             
DEPARTMENT OF PUBLIC UTILITY CONTROL            
20700 PIPELINE SAFETY 109,925 245,344 355,269 237,844 - 117,425
AGENCY TOTAL 109,925 245,344 355,269 237,844 - 117,425
             
DEPARTMENT OF CONSUMER PROTECTION            
16002 LAW ENFORCEMENT ASSISTANCE - NARCOTICS/DANGEROUS DRUGS 19,014 111,917 130,931 14,570 - 116,361
20600 STATE AND COMMUNITY HIGHWAY SAFETY - 170,106 170,106 170,106 - -
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 13,650 50,000 63,650 61,726 - 1,924
AGENCY TOTAL 32,664 332,023 364,687 246,402 - 118,285
             
DEPARTMENT OF LABOR            
10561 STATE MATCHING GRANT FOR FOOD STAMPS - 352,891 352,891 35,021 - 317,870
17503 OSHA - STATE PROGRAM - 1,871 1,871 1,871 - -
17504 CONSULTATION AGREEMENTS - 12,170 12,170 12,170 - -
AGENCY TOTAL - 366,932 366,932 49,062 - 317,870
             
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 29,416 95,429 124,845 44,632 - 80,213
14408 FAIR HOUSING INITIATIVES PROGRAM 1,715 - 1,715 - - 1,715
30002 EMPLOYMENT DISCRIMINATION - STATE/LOCAL FAIR EMP PRACTICE 3,069 1,000 4,069 1,898 - 2,171
AGENCY TOTAL 34,200 96,429 130,629 46,530 - 84,099
             
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84128 REHABILITATION SERVICES - SERVICE PROJECTS 1,545 112,569 114,114 113,438 - 676
84240 PROGRAM OF PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 7,460 156,978 164,438 162,681 - 1,757
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 10,063 473,900 483,963 482,511 - 1,452
93667 SOCIAL SERVICES BLOCK GRANT 14,809 161,337 176,146 158,740 - 17,406
AGENCY TOTAL 33,877 904,784 938,661 917,370 - 21,291
             
OFFICE OF THE CHILD ADVOCATE            
16549 PART E STATE CHALLENGE ACTIVITIES 11,636 66,750 78,386 48,205 - 30,181
AGENCY TOTAL 11,636 66,750 78,386 48,205 - 30,181
             
DEPARTMENT OF AGRICULTURE            
10156 FEDERAL - STATE MARKETING IMPROVEMENT PROGRAM 7,036 49,999 57,035 34,319 - 22,716
10162 INSPECTION GRADING & STANDARDIZATION 1,203 3,866 5,069 3,866 - 1,203
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 392,126 398,443 790,569 393,747 - 396,822
10769 RURAL BUSINESS ENTERPRISE GRANTS - 100,000 100,000 - - 100,000
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,000 - 20,000 - - 20,000
AGENCY TOTAL 420,365 552,308 972,673 431,932 - 540,741
             
DEPARTMENT OF ENVIRONMENTAL PROTECTION            
3100 MULTIPLE FEDERAL PROGRAMS 1,653,188 - 1,653,188 10,941 - 1,642,247
10163 MARKET PROTECTION & PROMOTION 10 - 10 - - 10
10664 COOPERATIVE FORESTRY ASSISTANCE 238,507 330,532 569,039 363,260 - 205,779
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 92,557 55,000 147,557 25,800 - 121,757
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 11,023 50,118 61,141 32,514 - 28,627
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 181,799 1,187,000 1,368,799 1,128,178 - 240,621
11454 UNALLIED MANAGEMENT PROJECTS 14,757 36,588 51,345 34,646 - 16,699
11463 HABITAT CONSERVATION - 10,850 10,850 - - 10,850
11473 COASTAL SERVICES CENTER 20,000 - 20,000 17,629 - 2,371
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MANAGEMENT ACT 39,570 168,840 208,410 145,392 - 63,018
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 226,357 - 226,357 47,712 - 178,645
15000 VARIOUS PROGRAMS - 86,585 86,585 86,585 - -
15605 SPORT FISH RESTORATION 1,749,016 2,696,206 4,445,222 2,447,812 - 1,997,410
15611 WILDLIFE RESTORATION 134,384 2,248,937 2,383,321 1,435,661 - 947,660
15612 ENDANGERED SPECIES CONSERVATION 14,084 17,500 31,584 17,614 - 13,970
15616 CLEAN VESSEL ACT 505,196 586,000 1,091,196 535,107 - 556,089
15617 WILDLIFE CONSERVATION & APPRECIATION 7,765 - 7,765 22 - 7,743
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 27,448 57,364 84,812 24,057 - 60,755
15904 HISTORIC PRESERVATION GRANTS-IN-AID - 40,000 40,000 - - 40,000
15916 OUTDOOR RECREATION - ACQUISITION, PLANNING, DEVELOPMENT 461,402 - 461,402 84,639 - 376,763
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS 48 95,196 95,244 94,174 - 1,070
20005 BOATING SAFETY FINANCIAL ASSISTANCE 160,143 765,984 926,127 799,685 - 126,442
20205 HIGHWAY PLANNING AND CONSTRUCTION 400,884 300,000 700,884 333,009 - 367,875
20219 RECREATIONAL TRAILS PROGRAM 655,904 615,606 1,271,510 259,413 - 1,012,097
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING 131,546 150,041 281,587 126,251 - 155,336
59045 NATURAL RESOURCE DEVELOPMENT 46 - 46 - - 46
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT 212,321 - 212,321 206,974 - 5,347
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 60,099 - 60,099 - - 60,099
66454 WATER QUALITY MANAGEMENT PLANNING 220,457 26,410 246,867 130,095 - 116,772
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 1,627,297 1,270,759 2,898,056 1,058,353 - 1,839,703
66461 WETLANDS GRANTS 201,731 - 201,731 3,884 - 197,847
66463 WATER QUALITY COOPERATIVE AGREEMENTS 539,776 - 539,776 228,434 - 311,342
66467 WASTEWATER OPERATOR TRAINING GRANT 40,917 30,300 71,217 5,589 - 65,628
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH - 146,273 146,273 - - 146,273
66605 PERFORMANCE PARTNERSHIP GRANTS 2,690,668 8,355,264 11,045,932 8,311,662 - 2,734,270
66606 SURVEYS, STUDIES, & INVESTIGATIONS 1,630,844 673,928 2,304,772 731,351 - 1,573,421
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITORING 277,741 (4,616) 273,125 273,125 - -
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 212,364 - 212,364 212,364 - -
66708 POLLUTION PREVENTION GRANTS 241,138 215,000 456,138 145,365 - 310,773
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 47,808 50,000 97,808 - - 97,808
66801 HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT 300,891 - 300,891 300,891 - -
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 640,131 203,573 843,704 537,550 - 306,154
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS PROGRAM 22,146 15,000 37,146 (5,713) - 42,859
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND PROGRAM 362,225 710,267 1,072,492 919,670 - 152,822
66809 SUPERFUND STATE CORE PROGRAM 1,047,328 - 1,047,328 236,135 - 811,193
66810 CEPP TECHNICAL ASSISTANCE GRANTS PROGRAM 22,645 - 22,645 - - 22,645
66925 STATE/EPA DATA MANAGEMENT 1,021 (317) 704 704 - -
66951 ENVIRONMENTAL EDUCATION GRANTS 4,656 - 4,656 4,656 - -
77001 RADIATION CONTROL - TRAINING AND COUNSELING 18,582 92,500 111,082 14,093 - 96,989
81041 STATE ENERGY PROGRAM 767 6,616 7,383 5,985 - 1,398
81105 NATIONAL INDUSTRIAL COMPETITIVENESS 84,132 208,032 292,164 290,068 - 2,096
83105 COMMUNITY ASSISTANCE PROGRAM (CAP-SSSE) 28,913 114,787 143,700 103,763 - 39,937
83516 DISASTER ASSISTANCE 453,883 9,363 463,246 243,302 - 219,944
83536 FLOOD MITIGATION ASSISTANCE 647,476 74,232 721,708 182,379 - 539,329
83551 PROJECT IMPACT - BUILDING DISASTER RESISTANT COMMUNITIES 70,484 100,000 170,484 51,483 - 119,001
84168 EISENHOWER PROFESSIONAL DEVELOPMENT - FEDERAL ACTIVITIES 21,727 68,636 90,363 75,945 - 14,418
93000 VARIOUS PROGRAMS 198,804 - 198,804 162,675 - 36,129
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE - 45,300 45,300 45,300 - -
99125 OTHER FEDERAL ASSISTANCE 255,612 16,700 272,312 112,012 - 160,300
99136 OIL COMPANY OVERCHARGE RECOVERIES 17,014 60,000 77,014 52,974 - 24,040
AGENCY TOTAL 18,927,232 21,986,354 40,913,586 22,691,169 - 18,222,417
             
COUNCIL ON SOIL AND WATER CONSERVATION            
10904 WATERSHED PROTECTION AND FLOOD PREVENTION 4 (4) - - - -
99136 OIL COMPANY OVERCHARGE RECOVERIES 680 (680) - - - -
AGENCY TOTAL 684 (684) - - - -
             
CONNECTICUT HISTORICAL COMMISSION            
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 362,854 704,086 1,066,940 767,704 - 299,236
15909 HISTORIC AMERICAN BUILDINGS SURVEY 5,775 - 5,775 1,835 - 3,940
20205 HIGHWAY PLANNING AND CONSTRUCTION 39,947 - 39,947 (83,404) - 123,351
AGENCY TOTAL 408,576 704,086 1,112,662 686,135 - 426,527
             
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT            
11477 FISHERIES DISASTER RELIEF - 3,650,000 3,650,000 2,067,162 - 1,582,838
11611 MANUFACTURING EXTENSION PARTNERSHIP - 1,019,333 1,019,333 1,019,333 - -
12607 COMMUNITY ECONOMIC ADJUSTMENT PLANNING ASSISTANCE 7,398 - 7,398 - - 7,398
14182 LOWER INCOME HOUSING ASSISTANCE - SECTION 8 NEW CONST 1,928,287 10,528,205 12,456,492 11,303,165 - 1,153,327
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 9,688,443 29,009,585 38,698,028 11,363,024 - 27,335,004
14235 SUPPORTIVE HOUSING PROGRAM 569,007 - 569,007 - - 569,007
14238 SHELTER PLUS CARE 40,174 62,878 103,052 53,928 - 49,124
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 25,485,750 20,986,700 46,472,450 13,066,749 - 33,405,701
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB 5,548,085 - 5,548,085 - - 5,548,085
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM - 1,405,857 1,405,857 219,405 - 1,186,452
14871 SECTION 8 HOUSING CHOICE VOUCHERS 354,797 - 354,797 - - 354,797
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 1,232,137 - 1,232,137 568,279 - 663,858
AGENCY TOTAL 44,854,078 66,662,558 111,516,636 39,661,045 - 71,855,591
             
CONNECTICUT AGRICULTURAL EXPERIMENT STATION            
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED - 404,109 404,109 77,875 - 326,234
10100 NORTHEAST TICK CONTROL PROJECT 97,084 72,770 169,854 51,660 - 118,194
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 264,236 28,076 292,312 120,882 - 171,430
10202 COOPERATIVE FORESTRY RESEARCH 35,858 170,687 206,545 187,481 - 19,064
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 83,703 767,299 851,002 806,479 - 44,523
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE 380,231 300,000 680,231 222,707 - 457,524
10664 COOPERATIVE FORESTRY ASSISTANCE 98,370 295,441 393,811 183,850 - 209,961
12300 BASIC & APPLIED SCIENTIFIC RESEARCH 82,118 132,284 214,402 137,237 - 77,165
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT 19,712 1,440 21,152 11,268 - 9,884
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH 82,688 194,622 277,310 92,749 - 184,561
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 68,354 157,261 225,615 150,603 - 75,012
66700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE 41,660 - 41,660 5,627 - 36,033
93273 ALCOHOL RESEARCH PROGRAMS 2,000 - 2,000 2,000 - -
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 204,370 489,611 693,981 313,794 - 380,187
93856 MICROBIOLOGY & INFECTIOUS DISEASE RESEARCH 112,237 - 112,237 82,818 - 29,419
AGENCY TOTAL 1,572,621 3,013,600 4,586,221 2,447,030 - 2,139,191
             
DEPARTMENT OF PUBLIC HEALTH            
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 8,100,700 27,179,878 35,280,578 28,046,481 - 7,234,097
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 14,534 38,849 53,383 29,383 - 24,000
10561 STATE MATCHING GRANT FOR FOOD STAMPS 10,539 366,759 377,298 202,999 - 174,299
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 2,714 80,855 83,569 82,446 - 1,123
20600 STATE AND COMMUNITY HIGHWAY SAFETY - 108,595 108,595 21,228 - 87,367
66007 AIR POLLUTION CONTROL - AMBIENT AIR/SOURCE EMISSION DATA 6,411 89,810 96,221 91,091 - 5,130
66032 STATE INDOOR RADON GRANTS 33,189 203,465 236,654 202,891 - 33,763
66432 PUBLIC WATER SYSTEM SUPERVISION 99,473 1,552,119 1,651,592 1,366,173 - 285,419
66468 DRINKING WATER STATE REVOLVING LOAN FUND 9,341,429 2,404,670 11,746,099 1,839,905 - 9,906,194
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 113,728 125,000 238,728 171,825 - 66,903
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 171,049 214,000 385,049 279,000 - 106,049
93000 VARIOUS PROGRAMS 20,473 - 20,473 - - 20,473
93110 MATERNAL AND CHILD HEALTH 128,807 150,000 278,807 68,058 - 210,749
93116 TUBERCULOSIS CONTROL PROGRAM 660,971 1,010,306 1,671,277 808,927 - 862,350
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 212,233 - 212,233 71,946 - 140,287
93130 PRIMARY CARE SERVICES PLANNING 308,898 246,209 555,107 202,559 - 352,548
93161 TOXIC SUBSTANCES AND DISEASE REGISTRY 201,228 405,091 606,319 418,031 - 188,288
93165 GRANTS FOR STATE LOAN REPAYMENT 571,435 294,500 865,935 229,365 - 636,570
93197 CHILDHOOD LEAD POISONING PREVENTION PROJECT - STATE/LOCAL 127,739 720,979 848,718 633,331 - 215,387
93235 ABSTINENCE EDUCATION 526,397 (104,058) 422,339 292,942 - 129,397
93268 IMMUNIZATION GRANTS 1,571,780 3,973,152 5,544,932 2,443,017 - 3,101,915
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 2,345,937 5,818,985 8,164,922 4,134,943 - 4,029,979
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANTS 15,911 86,460 102,371 78,777 - 23,594
93667 SOCIAL SERVICES BLOCK GRANT 436,762 701,885 1,138,647 626,319 - 512,328
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 1,700,304 3,281,798 4,982,102 3,295,838 - 1,686,264
93913 GRANTS FOR OPERATION OF OFFICES FOR RURAL HEALTH 20,923 - 20,923 - - 20,923
93917 HIV CARE FORMULA GRANTS 15,735,618 13,479,220 29,214,838 9,174,768 - 20,040,070
93919 STATE-BASED BREAST & CERVICAL CANCER EARLY DETECTION 714,896 1,480,176 2,195,072 1,561,151 - 633,921
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED 3,499,136 6,140,225 9,639,361 5,965,163 - 3,674,198
93942 LYME DISEASE RESEARCH AND TREATMENT 256,268 640,239 896,507 452,851 - 443,656
93944 HIV/AIDS SURVEILLANCE 480,772 626,700 1,107,472 657,093 - 450,379
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 58,127 570,581 628,708 68,026 - 560,682
93977 PREVENTIVE HEALTH SERVICES - STD 649,709 917,338 1,567,047 834,104 - 732,943
93988 STATE-BASED DIABETES CONTROL PROGRAMS 120,663 227,347 348,010 219,168 - 128,842
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 1,946,092 1,828,531 3,774,623 2,392,586 - 1,382,037
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 1,210,425 5,119,166 6,329,591 4,945,561 - 1,384,030
99125 OTHER FEDERAL ASSISTANCE 961,526 2,552,560 3,514,086 2,308,022 - 1,206,064
AGENCY TOTAL 52,376,796 82,531,390 134,908,186 74,215,968 - 60,692,218
             
OFFICE OF HEALTH CARE ACCESS            
93000 VARIOUS PROGRAMS - 668,110 668,110 5,777 - 662,333
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION - 50,000 50,000 - - 50,000
AGENCY TOTAL - 718,110 718,110 5,777 - 712,333
             
DEPARTMENT OF MENTAL RETARDATION            
84027 SPECIAL EDUCATION - STATE GRANTS - 1,000,000 1,000,000 989,196 - 10,804
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 156,129 3,992,166 4,148,295 3,829,917 - 318,378
93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY 290,473 699,185 989,658 567,803 - 421,855
93667 SOCIAL SERVICES BLOCK GRANT 2,329,221 3,515,252 5,844,473 4,450,232 - 1,394,241
AGENCY TOTAL 2,775,823 9,206,603 11,982,426 9,837,148 - 2,145,278
             
DEPARTMENT OF MENTAL HEALTH            
14235 SUPPORTIVE HOUSING PROGRAM 2,170,785 652,253 2,823,038 1,104,313 - 1,718,725
14238 SHELTER PLUS CARE 17,778,219 1,985,220 19,763,439 3,397,900 - 16,365,539
16579 BYRNE FORMULA GRANT PROGRAM - 253,566 253,566 217,949 - 35,617
84034 PUBLIC LIBRARY SERVICES 3 6,000 6,003 4,982 - 1,021
93000 VARIOUS PROGRAMS 576,177 91,365 667,542 618,278 - 49,264
93116 TUBERCULOSIS CONTROL PROGRAM 1,714 9,782 11,496 11,496 - -
93119 GRANTS FOR TECHNICAL ASSISTANCE 188,202 98,293 286,495 89,919 - 196,576
93125 MENTAL HEALTH PLANNING AND DEMONSTRATION PROJECTS 69,458 (21,644) 47,814 (1,816) - 49,630
93148 COOPERATIVE AGREEMENTS PROGRAM - HOMELESS INDIVIDUALS 96,322 - 96,322 24,560 - 71,762
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 49,989 376,000 425,989 363,331 - 62,658
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 7,114,509 6,169,506 13,284,015 4,908,209 - 8,375,806
93238 COOPERATIVE AGREEMENTS FOR STATE TREATMENT OUTCOMES 383,563 404,073 787,636 131,545 - 656,091
93242 MENTAL HEALTH RESEARCH GRANTS 308,076 - 308,076 10,403 - 297,673
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT AND ADVOCACY 1,332 - 1,332 - - 1,332
93667 SOCIAL SERVICES BLOCK GRANT 119,334 2,409,739 2,529,073 1,952,041 - 577,032
93891 ALCOHOL RESEARCH CENTER GRANTS 59,469 55,492 114,961 68,973 - 45,988
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 2,509,155 4,573,611 7,082,766 4,235,516 - 2,847,250
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT 4,566,218 20,711,351 25,277,569 16,551,613 - 8,725,956
93992 ALCOHOL/DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT 540 - 540 - - 540
AGENCY TOTAL 35,993,065 37,774,607 73,767,672 33,689,212 - 40,078,460
             
DEPARTMENT OF SOCIAL SERVICES            
10551 FOOD STAMPS 1,212,739 2,929,398 4,142,137 1,298,842 - 2,843,295
10561 STATE MATCHING GRANT FOR FOOD STAMPS 1,015,008 2,085,148 3,100,156 1,765,104 - 1,335,052
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 97,543 304,790 402,333 395,958 - 6,375
10570 NUTRITION PROGRAM FOR THE ELDERLY 275,788 1,857,047 2,132,835 1,741,277 - 391,558
14170 CONGREGATE HOUSING SERVICES PROGRAM 139,201 240,284 379,485 216,853 - 162,632
14231 EMERGENCY SHELTER GRANTS PROGRAM 6,885 1,025,000 1,031,885 841,855 - 190,030
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 647,213 947,000 1,594,213 938,013 - 656,200
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB 131,735 595,810 727,545 485,135 - 242,410
14871 SECTION 8 HOUSING CHOICE VOUCHERS 16,693,349 21,323,929 38,017,278 23,202,190 - 14,815,088
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 584 962,825 963,409 961,474 - 1,935
17250 JOB TRAINING PARTNERSHIP 66,444 33,154 99,598 99,598 - -
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 1,893,546 1,687,796 3,581,342 1,015,067 - 2,566,275
83516 DISASTER ASSISTANCE 413,916 - 413,916 305,796 - 108,120
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 6,025,560 16,185,159 22,210,719 15,798,386 - 6,412,333
84132 CENTERS FOR INDEPENDENT LIVING 505,948 (505,940) 8 - - 8
84169 INDEPENDENT LIVING - STATE GRANTS 109,793 252,944 362,737 249,713 - 113,024
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 548,625 355,613 904,238 465,849 - 438,389
84224 ASSISTIVE TECHNOLOGY 752,981 472,453 1,225,434 520,975 - 704,459
84265 STATE VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING 38,581 53,412 91,993 85,243 - 6,750
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - PREVENTION OF ABUSE 50,082 59,907 109,989 54,984 - 55,005
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 70,258 263,760 334,018 176,438 - 157,580
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 1,443,382 4,474,801 5,918,183 4,306,499 - 1,611,684
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 1,811,814 7,237,300 9,049,114 6,367,306 - 2,681,808
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 77,569 289,980 367,549 208,556 - 158,993
93052 FAMILY CAREGIVER SUPPORT - 1,509,874 1,509,874 - - 1,509,874
93110 MATERNAL AND CHILD HEALTH 101,635 100,000 201,635 83,930 - 117,705
93563 CHILD SUPPORT ENFORCEMENT 1,881,128 163,793 2,044,921 178,233 - 1,866,688
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 797,658 2,720,530 3,518,188 2,204,474 - 1,313,714
93568 LOW-INCOME HOME ENERGY ASSISTANCE 13,534,737 47,545,618 61,080,355 50,839,661 - 10,240,694
93569 COMMUNITY SERVICES BLOCK GRANT 649,874 6,976,534 7,626,408 6,327,093 - 1,299,315
93570 COMMUNITY SERVICES BLOCK GRANT - DISCRETIONARY AWARDS 1,608 48,392 50,000 20,000 - 30,000
93585 EMPOWERMENT ZONES PROGRAM 1,700,836 - 1,700,836 1,204,492 - 496,344
93595 WELFARE REFORM RESEARCH, EVALUATION & STUDIES 187,331 632,849 820,180 232,009 - 588,171
93596 CHILD CARE & DEVELOPMENT FUND 630 (630) - - - -
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 45,279 110,105 155,384 122,660 - 32,724
93600 HEAD START 52,201 250,000 302,201 130,081 - 172,120
93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION 345,255 411,915 757,170 612,197 - 144,973
93656 TEMPORARY CHILD CARE AND CRISIS NURSERIES 69,205 (69,205) - - - -
93667 SOCIAL SERVICES BLOCK GRANT 14,238,671 36,310,614 50,549,285 36,956,449 - 13,592,836
93671 FAMILY VIOLENCE PREVENTION & SERVICES 570,289 1,201,142 1,771,431 349,572 - 1,421,859
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES - 625,000 625,000 40,716 - 584,284
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION 260,113 453,968 714,081 323,289 - 390,792
93917 HIV CARE FORMULA GRANTS - 6,950,000 6,950,000 6,550,000 - 400,000
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 18,454 364,587 383,041 371,214 - 11,827
96001 SOCIAL SECURITY - DISABILITY INSURANCE 1,233,368 18,051,551 19,284,919 14,226,036 - 5,058,883
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH - 199,374 199,374 10,556 - 188,818
99136 OIL COMPANY OVERCHARGE RECOVERIES 1,202,117 - 1,202,117 (442) - 1,202,559
AGENCY TOTAL 70,918,933 187,687,581 258,606,514 182,283,331 - 76,323,183
             
DEPARTMENT OF EDUCATION            
10553 SCHOOL BREAKFAST PROGRAM 1,325,297 10,644,836 11,970,133 9,776,479 - 2,193,654
10555 NATIONAL SCHOOL LUNCH PROGRAM 2,404,679 53,361,202 55,765,881 46,214,619 - 9,551,262
10556 SPECIAL MILK PROGRAM FOR CHILDREN 84,371 403,015 487,386 424,953 - 62,433
10558 CHILD AND ADULT CARE FOOD PROGRAM 1,776,537 11,587,202 13,363,739 9,750,413 - 3,613,326
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 414,049 3,355,610 3,769,659 2,657,940 - 1,111,719
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION (40,833) 908,871 868,038 759,897 - 108,141
10574 TEAM NUTRITION GRANTS 219,827 102,887 322,714 86,663 - 236,051
17249 EMPLOYMENT SERVICES & JOB TRAINING - 1,089,000 1,089,000 - - 1,089,000
17250 JOB TRAINING PARTNERSHIP - 837 837 837 - -
47076 EDUCATION AND HUMAN RESOURCES 104,376 75,000 179,376 156,272 - 23,104
84002 ADULT EDUCATION - STATE GRANT PROGRAM 2,237,202 5,140,677 7,377,879 5,517,971 - 1,859,908
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 9,762,691 71,611,854 81,374,545 74,683,521 - 6,691,024
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM 592,100 2,853,436 3,445,536 2,740,416 - 705,120
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 266,395 879,848 1,146,243 950,457 - 195,786
84027 SPECIAL EDUCATION - STATE GRANTS 6,665,691 61,475,624 68,141,315 59,289,443 - 8,851,872
84029 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT - (10,869) (10,869) (10,869) - -
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,056,852 8,557,266 9,614,118 8,693,476 - 920,642
84063 PELL GRANT PROGRAM 4,635 411,927 416,562 398,235 - 18,327
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 1,750 25,000 26,750 1,750 - 25,000
84158 SECONDARY & TRANSITIONAL EDUCATION FOR DISABLED YOUTHS 175 (175) - - - -
84162 IMMIGRANT EDUCATION 28,565 1,286,274 1,314,839 1,128,889 - 185,950
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,275,187 4,984,051 6,259,238 4,758,887 - 1,500,351
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES - 25,000 25,000 25,000 - -
84185 BYRD HONORS SCHOLARSHIPS - 445,500 445,500 445,500 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 677,350 3,407,148 4,084,498 3,446,432 - 638,066
84194 BILINGUAL EDUCATION SUPPORT SERVICES 22,263 100,000 122,263 99,390 - 22,873
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 58,231 257,918 316,149 283,307 - 32,842
84213 EVEN START - STATE EDUCATIONAL AGENCIES 129,857 1,245,978 1,375,835 1,241,577 - 134,258
84215 FUND FOR THE IMPROVEMENT OF EDUCATION 16,481 2,132,209 2,148,690 1,358,276 - 790,414
84216 CAPITAL EXPENSES 41 41,172 41,213 41,155 - 58
84243 TECH-PREP EDUCATION 201,393 849,029 1,050,422 805,377 - 245,045
84276 GOALS 2000 2,551,604 4,398,344 6,949,948 4,942,394 - 2,007,554
84278 SCHOOL TO WORK OPPORTUNITIES 632,109 3,304,736 3,936,845 3,384,809 - 552,036
84281 EISENHOWER PROFESSIONAL DEVELOPMENT 634,388 2,814,512 3,448,900 2,772,301 - 676,599
84282 CHARTER SCHOOLS 1,229,493 (10,304) 1,219,189 955,559 - 263,630
84293 FOREIGN LANGUAGES ASSISTANCE 1,871 (309) 1,562 1,197 - 365
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 754,403 4,117,205 4,871,608 4,124,453 - 747,155
84314 EVEN START - STATEWIDE FAMILY LITERACY PROGRAM 332,230 298,832 631,062 333,018 - 298,044
84318 TECHNOLOGY LITERACY CHALLENGE 3,924,790 3,909,105 7,833,895 3,774,701 - 4,059,194
84323 SPECIAL EDUCATION GRANTS FOR CHILDREN WITH DISABILITIES - 920,000 920,000 364,052 - 555,948
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 8,267 515,733 524,000 306,445 - 217,555
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION 1,450,637 2,101,942 3,552,579 1,483,914 - 2,068,665
84336 TEACHER QUALITY ENHANCEMENT GRANTS 647,870 1,224,676 1,872,546 579,795 - 1,292,751
84340 CLASS SIZE REDUCTION 234,899 12,304,031 12,538,930 11,111,405 - 1,427,525
84348 TITLE I ACCOUNTABILITY GRANT - 1,220,252 1,220,252 1,121,346 - 98,906
84350 CLASS SIZE REDUCTION PROGRAM 131,107 358,726 489,833 460,176 - 29,657
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANTS - 387,706 387,706 387,706 - -
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 122,071 239,836 361,907 248,910 - 112,997
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PROGRAMS 19,468 207,858 227,326 223,267 - 4,059
99125 OTHER FEDERAL ASSISTANCE 201,138 50,412 251,550 143,697 - 107,853
AGENCY TOTAL 42,161,507 285,610,620 327,772,127 272,445,408 - 55,326,719
             
BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
84009 EDUCATION OF CHILDREN WITH DISABILITIES 130,406 - 130,406 130,406 - -
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 1,044,526 2,610,679 3,655,205 2,501,465 - 1,153,740
84169 INDEPENDENT LIVING - STATE GRANTS 38,739 44,637 83,376 44,583 - 38,793
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 268,130 225,000 493,130 327,652 - 165,478
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 77,284 61,803 139,087 64,055 - 75,032
84265 STATE VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING - 19,975 19,975 13,460 - 6,515
93667 SOCIAL SERVICES BLOCK GRANT 1,502 86,192 87,694 72,383 - 15,311
AGENCY TOTAL 1,560,587 3,048,286 4,608,873 3,154,004 - 1,454,869
             
COMMISSION ON THE DEAF AND HEARING IMPAIRED            
93667 SOCIAL SERVICES BLOCK GRANT 8,370 300,990 309,360 251,279 - 58,081
AGENCY TOTAL 8,370 300,990 309,360 251,279 - 58,081
             
STATE LIBRARY            
45024 PROMOTION OF THE ARTS - GRANTS TO ORGANIZATIONS & INDIVIDUALS 3,150 - 3,150 - - 3,150
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 199,914 521,500 721,414 502,316 - 219,098
45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS (68,070) 268,711 200,641 206,540 - (5,899)
45310 STATE LIBRARY PROGRAM 1,245,479 1,899,637 3,145,116 1,898,424 - 1,246,692
84034 PUBLIC LIBRARY SERVICES 7,474 - 7,474 6,399 - 1,075
84035 INTERLIBRARY COOPERATION & RESOURCE SHARING 5,885 - 5,885 5,885 - -
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCEMENT 7,335 232,057 239,392 72,159 - 167,233
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 - - 13,083
84276 GOALS 2000 15,362 - 15,362 3,354 - 12,008
89003 NATIONAL HISTORICAL PUBLICATIONS & RECORDS GRANT 25 9,300 9,325 5,280 - 4,045
93667 SOCIAL SERVICES BLOCK GRANT - 40,000 40,000 1,375 - 38,625
AGENCY TOTAL 1,429,637 2,971,205 4,400,842 2,701,732 - 1,699,110
             
DEPARTMENT OF HIGHER EDUCATION            
17250 JOB TRAINING PARTNERSHIP 20,203 21,577 41,780 40,205 - 1,575
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 15,300 - 15,300 15,300 - -
45129 PROMOTION OF THE HUMANITIES 25,389 - 25,389 9,184 - 16,205
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 113,385 207,067 320,452 179,688 - 140,764
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 6,819 80,000 86,819 86,819 - -
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP - 546,905 546,905 546,905 - -
84164 EISENHOWER MATH & SCIENCE EDUCATION - STATE GRANTS 432,304 536,631 968,935 489,145 - 479,790
84185 BYRD HONORS SCHOLARSHIPS 26,945 445,500 472,445 444,000 - 28,445
84334 GAINING EARLY AWARENESS & READINESS FOR UNDERGRAD PROGRAM 1,322,751 2,133,651 3,456,402 1,892,399 - 1,564,003
84336 TEACHER QUALITY ENHANCEMENT GRANTS - 42,000 42,000 39,500 - 2,500
94003 STATE COMMISSION 323,435 167,648 491,083 122,743 - 368,340
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PROGRAMS 36,249 99,000 135,249 13,831 - 121,418
94006 AMERICORPS 1,675,131 3,304,735 4,979,866 2,230,419 - 2,749,447
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 53,271 - 53,271 40,338 - 12,933
94009 TRAINING AND TECHNICAL ASSISTANCE 127,557 106,092 233,649 43,456 - 190,193
94013 VOLUNTEERS IN SERVICE TO AMERICA - VISTA - 92,934 92,934 22,801 - 70,133
AGENCY TOTAL 4,178,739 7,783,740 11,962,479 6,216,733 - 5,745,746
             
CHARTER OAK STATE COLLEGE            
84032 FEDERAL FAMILY EDUCATION LOANS - 33,795 33,795 33,795 - -
84063 PELL GRANT PROGRAM - 37,839 37,839 36,200 - 1,639
AGENCY TOTAL - 71,634 71,634 69,995 - 1,639
             
DEPARTMENT OF CORRECTION            
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT 7,441 38,000 45,441 32,441 - 13,000
16579 BYRNE FORMULA GRANT PROGRAM 79,249 45,750 124,999 122,134 - 2,865
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS (124) 599,585 599,461 584,196 - 15,265
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM 51,200 - 51,200 39,160 - 12,040
84002 ADULT EDUCATION - STATE GRANT PROGRAM 15,683 164,689 180,372 152,024 - 28,348
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 168,027 871,581 1,039,608 876,090 - 163,518
84027 SPECIAL EDUCATION - STATE GRANTS 14,556 - 14,556 14,556 - -
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 87,887 348,329 436,216 359,515 - 76,701
84151 STATE BLOCK GRANTS 10,726 20,547 31,273 22,159 - 9,114
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 160,345 319,745 480,090 446,924 - 33,166
93116 TUBERCULOSIS CONTROL PROGRAM - 47,025 47,025 - - 47,025
AGENCY TOTAL 594,990 2,455,251 3,050,241 2,649,199 - 401,042
             
BOARD OF PAROLE            
16579 BYRNE FORMULA GRANT PROGRAM 3,983 169,221 173,204 171,544 - 1,660
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM 5,376 - 5,376 5,376 - -
99125 OTHER FEDERAL ASSISTANCE - 11,395 11,395 - - 11,395
AGENCY TOTAL 9,359 180,616 189,975 176,920 - 13,055
             
DEPARTMENT OF CHILDREN AND FAMILIES            
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 1,319,054 1,319,054 1,295,616 - 23,438
16549 PART E - STATE CHALLENGE ACTIVITIES - 30,400 30,400 30,400 - -
16575 CRIME VICTIM ASSISTANCE 3,910 (3,910) - - - -
16579 BYRNE FORMULA GRANT PROGRAM 40,691 300,398 341,089 244,487 - 96,602
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 55,977 184,427 240,404 149,019 - 91,385
84027 SPECIAL EDUCATION - STATE GRANTS 35,961 224,884 260,845 233,016 - 27,829
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 3,068 7,503 10,571 10,230 - 341
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 4,918 10,471 15,389 5,866 - 9,523
84237 SPECIAL ED - CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES 20,110 (20,110) - - - -
84276 GOALS 2000 9,308 18,526 27,834 26,068 - 1,766
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 280 2,122 2,402 1,315 - 1,087
93551 ABANDONED INFANTS - 449,967 449,967 194,830 - 255,137
93556 PROMOTING SAFE AND STABLE FAMILIES 3,377,215 4,170,841 7,548,056 4,805,881 - 2,742,175
93603 ADOPTIVE INCENTIVE PAYMENTS 89,821 498,179 588,000 95,528 - 492,472
93643 CHILDREN'S JUSTICE GRANTS TO STATE 240,160 116,825 356,985 159,458 - 197,527
93645 CHILD WELFARE SERVICES - STATE GRANTS (280,449) 2,238,951 1,958,502 1,931,167 - 27,335
93652 ADOPTION OPPORTUNITIES - ADMINISTRATION 139,649 150,000 289,649 219,263 - 70,386
93658 FOSTER CARE - TITLE IV-E 50,001 215,188 265,189 215,188 - 50,001
93667 SOCIAL SERVICES BLOCK GRANT - 3,525,909 3,525,909 3,525,909 - -
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 504,619 275,895 780,514 176,151 - 604,363
93672 COMMUNITY-BASED PREVENTION PROGRAM - - - (1,509) - 1,509
93674 INDEPENDENT LIVING 315,578 1,690,764 2,006,342 1,193,738 - 812,604
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 206,376 1,351,428 1,557,804 1,443,595 - 114,209
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT - 460,000 460,000 460,000 - -
AGENCY TOTAL 4,817,193 17,217,712 22,034,905 16,415,216 - 5,619,689
             
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT GRANTS 356,762 337,556 694,318 328,172 - 366,146
AGENCY TOTAL 356,762 337,556 694,318 328,172 - 366,146
             
JUDICIAL DEPARTMENT            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 112,710 2,047,926 2,160,636 2,119,939 - 40,697
16541 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 17,662 100,000 117,662 94,767 - 22,895
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 80,040 236,400 316,440 36,040 - 280,400
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 20,650 6,000 26,650 18,135 - 8,515
16575 CRIME VICTIM ASSISTANCE 2,937,028 7,631,000 10,568,028 2,975,836 - 7,592,192
16576 CRIME VICTIM COMPENSATION 205,802 1,159,000 1,364,802 519,193 - 845,609
16579 BYRNE FORMULA GRANT PROGRAM 345,490 2,700,306 3,045,796 2,828,856 - 216,940
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISCRETIONARY GRANTS 134,450 - 134,450 53,319 - 81,131
16582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 25,419 85,391 110,810 96,983 - 13,827
16585 DRUG COURT DISCRETIONARY GRANT 331,432 (5,845) 325,587 223,879 - 101,708
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 948,600 948,600 948,600 - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 47,435 468,750 516,185 497,101 - 19,084
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 36,952 (36,952) - - - -
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 42,424 501,964 544,388 535,974 - 8,414
16591 SEX OFFENDER MANAGEMENT 37,142 103,433 140,575 121,131 - 19,444
93586 STATE COURT IMPROVEMENT PROGRAM 324,969 (111,958) 213,011 95,145 - 117,866
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 117,341 8,552 125,893 107,390 - 18,503
AGENCY TOTAL 4,816,946 15,842,567 20,659,513 11,272,288 - 9,387,225
             
PUBLIC DEFENDER SERVICES COMMISSION            
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 441,315 441,315 412,963 - 28,352
16549 PART E - STATE CHALLENGE ACTIVITIES 261 240,750 241,011 241,011 - -
16579 BYRNE FORMULA GRANT PROGRAM 13,214 869,067 882,281 832,935 - 49,346
AGENCY TOTAL 13,475 1,551,132 1,564,607 1,486,909 - 77,698
TOTALS 361,290,147 799,866,439 1,161,156,586 732,182,644 - 428,973,942
LESS INTERAGENCY TRANSFERS - (42,795,951) (42,795,951) (42,795,951) - -
TOTAL FEDERAL GRANTS 361,290,147 757,070,488 1,118,360,635 689,386,693 - 428,973,942
TOTAL FEDERAL AND OTHER GRANTS 592,954,271 1,007,818,984 1,600,773,255 900,510,101 183,293 700,079,861
GRAND TOTALS $12,372,140,453 $1,920,018,099 $14,292,158,552 $12,783,210,365 $96,437,937 $1,412,510,250

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