Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2003 - General Fund - Schedule B-3 part 4

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, 2003 APPROPRIATIONS
CONTINUED
AND
 INITIAL
APPROPRIATIONS
APPROPRIATION
ADJUSTMENTS
TOTAL
APPROPRIATIONS
EXPENDITURES LAPSED CONTINUED
  FEDERAL GRANTS            
  LEGISLATIVE MANAGEMENT            
16579 BYRNE FORMULA GRANT PROGRAM - 7,500 7,500 7,201 - 299
  AGENCY TOTAL - 7,500 7,500 7,201 - 299
               
  COMMISSION ON STATUS OF WOMEN            
20205 HIGHWAY PLANNING AND CONSTRUCTION - 7,000 7,000 7,000 - -
  AGENCY TOTAL - 7,000 7,000 7,000 - -
               
  COMMISSION ON CHILDREN            
93268 IMMUNIZATION GRANTS 12,964 107,770 120,734 83,864 - 36,870
  AGENCY TOTAL 12,964 107,770 120,734 83,864 - 36,870
               
  STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION            
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 2,412 - 2,412 - - 2,412
  AGENCY TOTAL 2,412 - 2,412 - - 2,412
               
  SECRETARY OF STATE            
99125 OTHER FEDERAL ASSISTANCE - 5,000,000 5,000,000 - - 5,000,000
  AGENCY TOTAL - 5,000,000 5,000,000 - - 5,000,000
               
  STATE TREASURER            
66468 DRINKING WATER STATE REVOLVING LOAN FUND 15,545 - 15,545 13,503 - 2,042
  AGENCY TOTAL 15,545 - 15,545 13,503 - 2,042
               
  DEPARTMENT OF REVENUE SERVICES            
20205 HIGHWAY PLANNING AND CONSTRUCTION 57,037 42,012 99,049 25,862 - 73,187
  AGENCY TOTAL 57,037 42,012 99,049 25,862 - 73,187
               
  OFFICE OF POLICY AND MANAGEMENT            
10664 COOPERATIVE FORESTRY ASSISTANCE - 45,000 45,000 27,418 - 17,582
11302 SUPPORT FOR PLANNING ORGANIZATIONS 99,604 - 99,604 84,685 - 14,919
16523 JUVENILE ACCOUNTABILITY INCENTIVE 3,774,920 2,668,823 6,443,743 2,150,696 - 4,293,047
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,574,872 903,000 2,477,872 849,615 - 1,628,257
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 511,000 277,000 788,000 399,568 - 388,432
16549 PART E - STATE CHALLENGE ACTIVITIES 153,350 72,182 225,532 112,532 - 113,000
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 2,469,530 - 2,469,530 2,063,407 - 406,123
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 396,836 - 396,836 148,884 - 247,952
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT - 38,879 38,879 38,879 - -
16573 CRIMINAL JUSTICE BLOCK GRANTS 37,565 - 37,565 31,127 - 6,438
16579 BYRNE FORMULA GRANT PROGRAM 5,897,942 6,235,473 12,133,415 7,096,092 - 5,037,323
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY 622,500 - 622,500 88,000 - 534,500
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 14,576,806 - 14,576,806 1,379,500 - 13,197,306
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 710,582 1,782,397 2,492,979 1,112,228 - 1,380,751
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 266,859 - 266,859 177,152 - 89,707
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 444,034 1,200,000 1,644,034 643,322 - 1,000,712
16591 SEX OFFENDER MANAGEMENT 55,586 - 55,586 5,218 - 50,368
16592 LAW ENFORCEMENT BLOCK GRANT 599,812 453,631 1,053,443 534,658 - 518,785
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 811,664 781,764 1,593,428 571,965 - 1,021,463
16727 COMBATING UNDERAGE DRINKING 555,276 759,021 1,314,297 558,508 - 755,789
20205 HIGHWAY PLANNING AND CONSTRUCTION 9,310 - 9,310 9,310 - -
81039 NATIONAL ENERGY INFORMATION CENTER 2,128 13,011 15,139 10,545 - 4,594
81041 STATE ENERGY PROGRAM 319,531 685,793 1,005,324 705,933 - 299,391
81086 CONSERVATION RESEARCH AND DEVELOPMENT - 333,333 333,333 218,795 - 114,538
81089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 200,000 (200,000) - - - -
81117 DEPARTMENT OF ENERGY DEMAND RESPONSE PROGRAM - 54,550 54,550 5,726 - 48,824
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES 70,990 637,554 708,544 287,284 - 421,260
83516 DISASTER ASSISTANCE 836 73,988 74,824 11,397 - 63,427
83544 PUBLIC ASSISTANCE GRANTS - 6,529,431 6,529,431 6,347,212 - 182,219
83545 DISASTER HOUSING PROGRAM 33,907 - 33,907 13,101 - 20,806
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 1,320,283 902,089 2,222,372 825,942 - 1,396,430
93623 RUNAWAY & HOMELESS YOUTH 40,000 145,000 185,000 151,000 - 34,000
93667 SOCIAL SERVICES BLOCK GRANT 73,000 - 73,000 52,475 - 20,525
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATE 2,562 - 2,562 2,562 - -
99136 OIL COMPANY OVERCHARGE RECOVERIES 3,728,463 63,041 3,791,504 521,128 - 3,270,376
  AGENCY TOTAL 39,359,748 24,454,960 63,814,708 27,235,864 - 36,578,844
               
  DEPARTMENT OF ADMINISTRATIVE SERVICES            
10550 FOOD DISTRIBUTION - 95,348 95,348 95,348 - -
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES - 47,074 47,074 47,073 - 1
34002 LABOR MANAGEMENT COOPERATION 5 (5) - - - -
93778 MEDICAL ASSISTANCE PROGRAM - 1,983,383 1,983,383 101,175 - 1,882,208
  AGENCY TOTAL 5 2,125,800 2,125,805 243,596 - 1,882,209
               
  DEPARTMENT OF PUBLIC WORKS            
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 593,163 685,718 1,278,881 974,672 - 304,209
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 50,000 2,711 52,711 - - 52,711
20205 HIGHWAY PLANNING AND CONSTRUCTION - 32,300 32,300 20,995 - 11,305
20219 RECREATIONAL TRAILS PROGRAM 10,000 - 10,000 8,750 - 1,250
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 80,590 - 80,590 - - 80,590
83563 EMERGENCY OPERATIONS CENTER ENHANCEMENT - 49,270 49,270 - - 49,270
99101 ARMY NATIONAL GUARD 612 - 612 - - 612
99136 OIL COMPANY OVERCHARGE RECOVERIES - 100,000 100,000 - - 100,000
  AGENCY TOTAL 734,365 869,999 1,604,364 1,004,417 - 599,947
               
  ATTORNEY GENERAL            
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 164,913 2,932 167,845 - - 167,845
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS - 31,518 31,518 31,518 - -
  AGENCY TOTAL 164,913 34,450 199,363 31,518 - 167,845
               
  DIVISION OF CRIMINAL JUSTICE            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 11,954 282,600 294,554 276,094 - 18,460
16579 BYRNE FORMULA GRANT PROGRAM 49,335 541,301 590,636 501,964 - 88,672
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 149,573 157,500 307,073 276,094 - 30,979
16609 COMMUNITY PROSECUTION PROGRAMS 332,964 - 332,964 67,148 - 265,816
20600 STATE AND COMMUNITY HIGHWAY SAFETY - 140,798 140,798 140,798 - -
99125 OTHER FEDERAL ASSISTANCE 114,472 - 114,472 - - 114,472
  AGENCY TOTAL 658,298 1,122,199 1,780,497 1,262,098 - 518,399
               
  DEPARTMENT OF PUBLIC SAFETY            
16000 VARIOUS PROGRAMS 391,723 70,745 462,468 109,397 - 353,071
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT - 8,414,816 8,414,816 149,816 - 8,265,000
16302 LAW ENFORCEMENT ASSISTANCE 250,000 - 250,000 - - 250,000
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE 24,342 262,290 286,632 111,483 - 175,149
16550 STATE JUSTICE STATISTICS PROGRAM - STATISTICAL ANALYSIS 151,387 - 151,387 148,263 - 3,124
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 188,468 1,098,328 1,286,796 1,236,598 - 50,198
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 7,145 9,086 16,231 16,231 - -
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT - 156,042 156,042 63,108 - 92,934
16579 BYRNE FORMULA GRANT PROGRAM 149,216 1,523,156 1,672,372 1,338,726 - 333,646
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 7,603 7,387 14,990 14,990 - -
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION - 7,500 7,500 1,072 - 6,428
16592 LAW ENFORCEMENT BLOCK GRANT 117,658 - 117,658 117,595 - 63
16598 STATE IDENTIFICATION SYSTEMS GRANT 487 - 487 - - 487
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS 10,126,800 935,978 11,062,778 6,112,492 - 4,950,286
16728 DRUG PREVENTION PROGRAM 4,302,530 - 4,302,530 1,711,875 - 2,590,655
16733 NATIONAL INCIDENT BASED REPORTING SYSTEM 380,000 - 380,000 - - 380,000
20600 STATE AND COMMUNITY HIGHWAY SAFETY 64,133 692,033 756,166 253,809 - 502,357
  AGENCY TOTAL 16,161,492 13,177,361 29,338,853 11,385,455 - 17,953,398
               
  POLICE OFFICER STANDARDS AND TRAINING COUNCIL            
16579 BYRNE FORMULA GRANT PROGRAM 1,481 185,696 187,177 146,260 - 40,917
16712 POLICE CORPS 475,615 - 475,615 162,757 - 312,858
  AGENCY TOTAL 477,096 185,696 662,792 309,017 - 353,775
               
  DEPARTMENT OF MOTOR VEHICLES            
20205 HIGHWAY PLANNING AND CONSTRUCTION - 5,137,054 5,137,054 414,167 - 4,722,887
20218 NATIONAL MOTOR CARRIER SAFETY 2,309,434 3,418,185 5,727,619 1,766,859 - 3,960,760
  AGENCY TOTAL 2,309,434 8,555,239 10,864,673 2,181,026 - 8,683,647
               
  MILITARY DEPARTMENT            
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 7,506,696 7,980,007 15,486,703 8,902,812 - 6,583,891
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 2,356,409 4,626,000 6,982,409 2,569,685 - 4,412,724
83543 INDIVIDUAL AND FAMILY GRANTS 408,120 (408,120) - - - -
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 887,555 1,911,614 2,799,169 1,913,070 - 886,099
83562 STATE & LOCAL ALL HAZARDS EMERGENCY OPERATIONS PLAN - 1,185,038 1,185,038 437,463 - 747,575
83563 EMERGENCY OPERATIONS CENTER ENHANCEMENT - 50,000 50,000 49,586 - 414
83564 CITIZEN CORPS INCLUDING CERTIFICATION - 306,815 306,815 113,260 - 193,555
99101 ARMY NATIONAL GUARD 10,089 - 10,089 408 - 9,681
  AGENCY TOTAL 11,168,869 15,651,354 26,820,223 13,986,284 - 12,833,939
               
  COMMISSION ON FIRE PREVENTION AND CONTROL            
83547 FIRST RESPONDER COUNTER-TERRORISM TRAINING ASSISTANCE 153,002 12,317 165,319 12,316 - 153,003
  AGENCY TOTAL 153,002 12,317 165,319 12,316 - 153,003
               
  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 113,773 264,110 377,883 290,091 - 87,792
  AGENCY TOTAL 113,773 264,110 377,883 290,091 - 87,792
               
  DEPARTMENT OF CONSUMER PROTECTION            
16002 LAW ENFORCEMENT ASSIST. - NARCOTICS/DANGEROUS DRUGS 101,936 - 101,936 16,191 - 85,745
16727 COMBATING UNDERAGE DRINKING (632) 40,632 40,000 32,053 - 7,947
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 19,504 69,000 88,504 84,278 - 4,226
93245 INNOVATIVE FOOD SAFETY PROJECTS - 2,000 2,000 542 - 1,458
99125 OTHER FEDERAL ASSISTANCE 2,854 1,650 4,504 - - 4,504
  AGENCY TOTAL 123,662 113,282 236,944 133,064 - 103,880
               
  DEPARTMENT OF LABOR            
10561 STATE MATCHING GRANT FOR FOOD STAMPS 754,091 272,909 1,027,000 1,027,000 - -
17504 CONSULTATION AGREEMENTS - 15,274 15,274 15,274 - -
  AGENCY TOTAL 754,091 288,183 1,042,274 1,042,274 - -
               
  COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES            
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL 108,183 103,845 212,028 41,920 - 170,108
14408 FAIR HOUSING INITIATIVES PROGRAM 1,715 - 1,715 - - 1,715
30002 EMPLOY. DISCRIMINATION - STATE/LOCAL FAIR EMP PRACTICE 3,172 4,127 7,299 3,860 - 3,439
  AGENCY TOTAL 113,070 107,972 221,042 45,780 - 175,262
               
  PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES            
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE PROGRAM 767 139,529 140,296 134,762 - 5,534
84240 PROGRAM OF PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 2,329 104,000 106,329 100,175 - 6,154
84343 ASSISTIVE TECHNOLOGY - GRANTS FOR PROTECTION/ADVOCACY 2,646 33,024 35,670 12,930 - 22,740
93138 PROTECTION/ADVOCACY - INDIVIDUALS WITH MENTAL ILLNESS 783 355,300 356,083 355,416 - 667
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY 896 384,700 385,596 384,871 - 725
93667 SOCIAL SERVICES BLOCK GRANT 63,032 155,287 218,319 88,696 - 129,623
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 5,333 118,000 123,333 126,412 - (3,079)
  AGENCY TOTAL 75,786 1,289,840 1,365,626 1,203,262 - 162,364
               
  OFFICE OF THE CHILD ADVOCATE            
16549 PART E - STATE CHALLENGE ACTIVITIES 8,554 92,532 101,086 72,820 - 28,266
  AGENCY TOTAL 8,554 92,532 101,086 72,820 - 28,266
               
  DEPARTMENT OF AGRICULTURE            
10025 PLANT & ANIMAL DISEASE, PEST CONTROL - 50,702 50,702 36,985 - 13,717
10162 INSPECTION GRADING & STANDARDIZATION 1,203 1,803 3,006 - - 3,006
10163 MARKET PROTECTION & PROMOTION 17,235 28,500 45,735 15,315 - 30,420
10450 RISK MANAGEMENT 66,812 102,000 168,812 141,135 - 27,677
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 209,184 380,089 589,273 404,347 - 184,926
10572 WIC FARMERS' MARKET NUTRITION PROGRAM 5,945 85,203 91,148 91,148 - -
10769 RURAL BUSINESS ENTERPRISE GRANTS - 63,000 63,000 63,000 - -
20205 HIGHWAY PLANNING AND CONSTRUCTION 20,000 - 20,000 - - 20,000
99125 OTHER FEDERAL ASSISTANCE 335,611 - 335,611 242,916 - 92,695
  AGENCY TOTAL 655,990 711,297 1,367,287 994,846 - 372,441
               
  DEPARTMENT OF ENVIRONMENTAL PROTECTION            
10163 MARKET PROTECTION & PROMOTION 10 (10) - - - -
10664 COOPERATIVE FORESTRY ASSISTANCE 209,536 504,379 713,915 460,811 - 253,104
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 76,407 - 76,407 49,877 - 26,530
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 23,852 24,882 48,734 13,834 - 34,900
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 690,831 2,302,000 2,992,831 1,799,820 - 1,193,011
11454 UNALLIED MANAGEMENT PROJECTS 5,064 2,520 7,584 7,584 - -
11463 HABITAT CONSERVATION 37,850 - 37,850 30,720 - 7,130
11473 COASTAL SERVICES CENTER 2,371 - 2,371 2,371 - -
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT 81,499 183,270 264,769 198,674 - 66,095
11477 FISHERIES DISASTER RELIEF 1,924,470 - 1,924,470 1,131,473 - 792,997
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 112,871 - 112,871 34,931 - 77,940
15000 VARIOUS PROGRAMS - 219,041 219,041 217,516 - 1,525
15605 SPORT FISH RESTORATION 1,398,533 4,223,660 5,622,193 3,043,934 - 2,578,259
15611 WILDLIFE RESTORATION 764,011 1,467,962 2,231,973 1,529,689 - 702,284
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND 16,900 6,500 23,400 14,324 - 9,076
15616 CLEAN VESSEL ACT 915,669 692,000 1,607,669 510,713 - 1,096,956
15617 WILDLIFE CONSERVATION & APPRECIATION 7,743 - 7,743 6,470 - 1,273
15622 SPORT FISHING AND BOATING SAFETY ACT 173,295 - 173,295 21,748 - 151,547
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR 346,799 - 346,799 214,975 - 131,824
15634 STATE WILDLIFE GRANTS - 390,375 390,375 6,000 - 384,375
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 53,962 35,000 88,962 (25,894) - 114,856
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 6,000 (6,000) - - - -
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 44,890 85,610 130,500 73,509 - 56,991
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 40,000 - 40,000 40,000 - -
15916 OUTDOOR RECREATION - ACQUISITION, PLANNING, DEVELOP 2,291,505 (71,515) 2,219,990 331,018 - 1,888,972
20005 BOATING SAFETY FINANCIAL ASSISTANCE 87,427 545,801 633,228 627,866 - 5,362
20205 HIGHWAY PLANNING AND CONSTRUCTION 286,532 - 286,532 281,238 - 5,294
20219 RECREATIONAL TRAILS PROGRAM 903,596 - 903,596 159,017 - 744,579
20703 HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING 176,387 145,112 321,499 121,426 - 200,073
59045 NATURAL RESOURCE DEVELOPMENT 46 (46) - - - -
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT 5,347 - 5,347 5,347 - -
66438 CONSTRUCTION MANAGEMENT ASSISTANCE 44,383 - 44,383 3,295 - 41,088
66454 WATER QUALITY MANAGEMENT PLANNING 173,702 164,970 338,672 158,735 - 179,937
66456 NATIONAL ESTUARY PROGRAM 417,372 2,218,109 2,635,481 507,894 - 2,127,587
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 2,219,134 1,573,715 3,792,849 1,879,512 - 1,913,337
66461 WETLANDS GRANTS 197,404 - 197,404 11,848 - 185,556
66463 WATER QUALITY COOPERATIVE AGREEMENTS 362,460 - 362,460 145,281 - 217,179
66467 WASTEWATER OPERATOR TRAINING GRANT 72,684 - 72,684 4,317 - 68,367
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 41,858 - 41,858 29,708 - 12,150
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH 87,363 159,347 246,710 49,718 - 196,992
66605 PERFORMANCE PARTNERSHIP GRANTS 872,680 11,301,838 12,174,518 9,474,920 - 2,699,598
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 907,859 - 907,859 436,184 - 471,675
66608 STATE INFORMATION GRANTS - 500,000 500,000 - - 500,000
66708 POLLUTION PREVENTION GRANTS 288,662 - 288,662 197,068 - 91,594
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 87,508 - 87,508 - - 87,508
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 736,657 298,500 1,035,157 681,772 - 353,385
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS PROGRAM 56,522 - 56,522 4 - 56,518
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 271,823 700,000 971,823 681,981 - 289,842
66809 SUPERFUND STATE CORE PROGRAM 1,017,985 500,000 1,517,985 409,029 - 1,108,956
66810 CEPP TECHNICAL ASSISTANCE GRANTS PROGRAM 22,645 - 22,645 10,050 - 12,595
77001 RADIATION CONTROL - TRAINING AND COUNSELING 57,436 - 57,436 11,376 - 46,060
81041 STATE ENERGY PROGRAM 663 - 663 663 - -
81079 REGIONAL BIOMASS ENERGY PROGRAMS 3,871 20,000 23,871 15,627 - 8,244
81105 NATIONAL INDUSTRIAL COMPETITIVENESS 41,633 289,743 331,376 325,387 - 5,989
83012 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 2,198 5,000 7,198 6,900 - 298
83105 COMMUNITY ASSISTANCE PROGRAM (CAP-SSSE) 6,762 227,181 233,943 156,891 - 77,052
83516 DISASTER ASSISTANCE 58,023 (58,023) - - - -
83536 FLOOD MITIGATION ASSISTANCE 381,708 416,698 798,406 249,057 - 549,349
83544 PUBLIC ASSISTANCE GRANTS 265,696 - 265,696 265,696 - -
83548 HAZARD MITIGATION GRANT - 287,521 287,521 37,125 - 250,396
83550 NATIONAL DAM SAFETY PROGRAM 105,420 52,710 158,130 84,161 - 73,969
83551 PROJECT IMPACT - BUILD DISASTER RESISTANT COMMUNITIES 63,137 26,500 89,637 (6,977) - 96,614
83557 PRE-DISASTER MITIGATION - 380,562 380,562 68,164 - 312,398
84168 EISENHOWER PROFESSIONAL DEVELOPMENT - FEDERAL 13,008 53,620 66,628 53,052 - 13,576
93000 VARIOUS PROGRAMS 246,073 - 246,073 188,411 - 57,662
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 36,695 - 36,695 31,854 - 4,841
99125 OTHER FEDERAL ASSISTANCE 79,284 - 79,284 13,978 - 65,306
  AGENCY TOTAL 19,923,711 29,868,532 49,792,243 27,091,672 - 22,700,571
               
  CONNECTICUT HISTORICAL COMMISSION   -     -  
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 297,911 595,004 892,915 634,097 - 258,818
15909 HISTORIC AMERICAN BUILDINGS SURVEY 3,652 171 3,823 3,438 - 385
20205 HIGHWAY PLANNING AND CONSTRUCTION 128,631 (128,631) - - - -
  AGENCY TOTAL 430,194 466,544 896,738 637,535 - 259,203
               
  DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT   -     -  
11477 FISHERIES DISASTER RELIEF 534,315 - 534,315 (80,267) - 614,582
12607 COMMUNITY ECONOMIC ADJUSTMENT PLANNING ASSISTANCE 7,398 - 7,398 7,398 - -
14182 LOWER INCOME HOUSING ASSISTANCE - SECTION 8 NEW CONST 689,663 19,989,202 20,678,865 11,066,605 - 9,612,260
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 31,928,036 15,658,420 47,586,456 16,216,851 - 31,369,605
14235 SUPPORTIVE HOUSING PROGRAM 569,007 (569,007) - - - -
14238 SHELTER PLUS CARE 64,343 94,402 158,745 69,395 - 89,350
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 22,318,247 12,485,788 34,804,035 18,194,615 - 16,609,420
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB 5,430,352 (5,030,500) 399,852 399,852 - -
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM 1,276,148 690,075 1,966,223 78,255 - 1,887,968
14871 SECTION 8 HOUSING CHOICE VOUCHERS 354,797 (317,276) 37,521 37,521 - -
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM 223,549 (223,549) - - - -
  AGENCY TOTAL 63,395,855 42,777,555 106,173,410 45,990,225 - 60,183,185
               
  CONNECTICUT AGRICULTURAL EXPERIMENT STATION   -     -  
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED 616,777 351,000 967,777 442,040 - 525,737
10025 PLANT & ANIMAL DISEASE, PEST CONTROL 5,684 165,272 170,956 116,401 - 54,555
10100 NORTHEAST TICK CONTROL PROJECT 115,423 35,297 150,720 80,354 - 70,366
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 76,445 5,200 81,645 39,302 - 42,343
10202 COOPERATIVE FORESTRY RESEARCH 11,095 174,961 186,056 175,149 - 10,907
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 244 762,846 763,090 741,782 - 21,308
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE 295,004 297,316 592,320 370,520 - 221,800
10219 BIOTECHNOLOGY RISK ASSESSMENT RESEARCH 205,909 - 205,909 57,933 - 147,976
10302 INITIATIVE FOR FUTURE AGRICULTURE AND FOOD SYSTEMS 65,046 - 65,046 29,196 - 35,850
10303 INTEGRATED PROGRAMS 75,231 - 75,231 54,202 - 21,029
10652 FORESTRY RESEARCH 3,865 185,767 189,632 80,854 - 108,778
10664 COOPERATIVE FORESTRY ASSISTANCE 185,901 61,660 247,561 152,077 - 95,484
12300 BASIC & APPLIED SCIENTIFIC RESEARCH 96,563 - 96,563 96,563 - -
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE 5,000 - 5,000 5,000 - -
47041 ENGINEERING GRANTS 27,645 113,962 141,607 69,646 - 71,961
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT 8,648 8,000 16,648 2,236 - 14,412
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH 182,806 134,038 316,844 90,526 - 226,318
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 98,146 - 98,146 73,933 - 24,213
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITORING 31,432 - 31,432 8,289 - 23,143
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 439,038 506,860 945,898 368,259 - 577,639
  AGENCY TOTAL 2,545,902 2,802,179 5,348,081 3,054,262 - 2,293,819
               
  DEPARTMENT OF PUBLIC HEALTH   -     -  
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 8,245,799 36,304,770 44,550,569 36,261,513 - 8,289,056
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 22,660 - 22,660 22,503 - 157
10561 STATE MATCHING GRANT FOR FOOD STAMPS 39,394 567,288 606,682 582,960 - 23,722
20600 STATE AND COMMUNITY HIGHWAY SAFETY 128,762 (5) 128,757 32,244 - 96,513
66007 AIR POLLUTION CONTROL - AMBIENT AIR/SOURCE EMISSION 3,596 116,255 119,851 35,219 - 84,632
66032 STATE INDOOR RADON GRANTS 51,896 168,308 220,204 172,367 - 47,837
66432 PUBLIC WATER SYSTEM SUPERVISION 346,494 705,873 1,052,367 1,035,633 - 16,734
66468 DRINKING WATER STATE REVOLVING LOAN FUND 10,223,639 2,496,275 12,719,914 2,407,733 - 10,312,181
66471 OPERATOR CERTIFICATION EXPENSE REIMBURSEMENT GRANT - 1,784,600 1,784,600 10,372 - 1,774,228
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 14,993 26,511 41,504 26,336 - 15,168
66474 CONNECTICUT WATER PROTECTION COORDINATION GRANT - 319,800 319,800 2,189 - 317,611
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH - 165,000 165,000 82,385 - 82,615
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 10,000 50,000 60,000 49,136 - 10,864
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 69,353 192,500 261,853 172,243 - 89,610
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 132,898 350,768 483,666 265,205 - 218,461
66951 ENVIRONMENTAL EDUCATION GRANTS 11,788 (1,251) 10,537 10,537 - -
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND 1,554,304 - 1,554,304 947,447 - 606,857
93110 MATERNAL AND CHILD HEALTH 281,568 100,000 381,568 142,330 - 239,238
93116 TUBERCULOSIS CONTROL PROGRAM 884,997 925,439 1,810,436 749,519 - 1,060,917
93126 RAPE PREVENTION AND EDUCATION 482,012 494,669 976,681 491,900 - 484,781
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 14,977 100,000 114,977 (67) - 115,044
93130 PRIMARY CARE SERVICES PLANNING 265,990 (56,591) 209,399 147,717 - 61,682
93136 INJURY PREVENTION & CONTROL - 50,000 50,000 6,282 - 43,718
93161 TOXIC SUBSTANCES AND DISEASE REGISTRY 151,248 379,977 531,225 327,802 - 203,423
93165 GRANTS FOR STATE LOAN REPAYMENT 720,074 221,826 941,900 202,976 - 738,924
93197 CHILDHOOD LEAD POISONING PREVENTION - STATE/LOCAL 109,773 799,291 909,064 708,857 - 200,207
93226 RESEARCH ON HEALTH CARE COSTS, QUALITY AND OUTCOMES - 100,000 100,000 110 - 99,890
93235 ABSTINENCE EDUCATION 172,987 319,450 492,437 422,985 - 69,452
93251 UNIVERSAL NEWBORN HEARING SCREENING 82,328 208,570 290,898 111,081 - 179,817
93259 RURAL ACCESS TO EMERGENCY DEVICES - 182,172 182,172 102,144 - 80,028
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS - 114,129 114,129 18,047 - 96,082
93268 IMMUNIZATION GRANTS 2,666,273 3,599,124 6,265,397 3,419,497 - 2,845,900
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 18,177,751 6,997,411 25,175,162 12,194,456 - 12,980,706
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANTS 25,567 84,515 110,082 85,935 - 24,147
93667 SOCIAL SERVICES BLOCK GRANT 497,673 675,564 1,173,237 674,275 - 498,962
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 1,824,090 2,604,629 4,428,719 3,515,225 - 913,494
93913 GRANTS FOR OPERATION OF OFFICES FOR RURAL HEALTH 20,923 (20,923) - - - -
93917 HIV CARE FORMULA GRANTS 23,483,379 15,102,185 38,585,564 13,694,005 - 24,891,559
93919 STATE-BASED BREAST & CERVICAL CANCER EARLY DETECTION 1,271,477 (347,754) 923,723 669,958 - 253,765
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED 3,839,959 6,828,369 10,668,328 6,564,738 - 4,103,590
93942 LYME DISEASE RESEARCH AND TREATMENT 460,097 551,373 1,011,470 427,910 - 583,560
93944 HIV/AIDS SURVEILLANCE 464,512 753,296 1,217,808 598,206 - 619,602
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 847,244 678,025 1,525,269 647,211 - 878,058
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS 0 39,985 39,985 85 - 39,900
93977 PREVENTIVE HEALTH SERVICES - STD 77,814 1,424,606 1,502,420 945,997 - 556,423
93988 STATE-BASED DIABETES CONTROL PROGRAMS 186,918 514,213 701,131 378,834 - 322,297
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 1,815,392 2,004,146 3,819,538 1,994,808 - 1,824,730
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 1,451,322 4,949,939 6,401,261 4,458,539 - 1,942,722
99125 OTHER FEDERAL ASSISTANCE 2,725,671 707,088 3,432,759 2,637,709 - 795,050
  AGENCY TOTAL 83,857,592 94,331,415 178,189,007 98,455,093 - 79,733,914
               
  OFFICE OF HEALTH CARE ACCESS            
93000 VARIOUS PROGRAMS 276,188 90,285 366,473 113,854 - 252,619
  AGENCY TOTAL 276,188 90,285 366,473 113,854 - 252,619
               
  DEPARTMENT OF MENTAL RETARDATION            
84027 SPECIAL EDUCATION - STATE GRANTS 3,819 1,000,000 1,003,819 1,003,819 - -
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 390,088 4,478,645 4,868,733 4,405,327 - 463,406
84326 SPECIAL EDUCATION TECH ASSISTANCE/DISSEMINATION 83,195 - 83,195 106 - 83,089
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY 398,711 650,630 1,049,341 591,349 - 457,992
93667 SOCIAL SERVICES BLOCK GRANT 1,308,691 3,306,221 4,614,912 3,037,351 - 1,577,561
  AGENCY TOTAL 2,184,504 9,435,496 11,620,000 9,037,952 - 2,582,048
               
  DEPARTMENT OF MENTAL HEALTH            
14235 SUPPORTIVE HOUSING PROGRAM 341,809 1,318,062 1,659,871 1,315,167 - 344,704
14238 SHELTER PLUS CARE 13,898,102 2,666,705 16,564,807 4,442,080 - 12,122,727
16202 OFFENDER REENTRY PROGRAM 0 2,000,000 2,000,000 722 - 1,999,278
16579 BYRNE FORMULA GRANT PROGRAM 35,041 502,890 537,931 467,887 - 70,044
83539 CRISIS COUNSELING 1 269,552 269,553 269,553 - -
84034 PUBLIC LIBRARY SERVICES 3 5,197 5,200 - - 5,200
93000 VARIOUS PROGRAMS 21,506 (21,506) - - - -
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND 508,691 - 508,691 311,920 - 196,771
93119 GRANTS FOR TECHNICAL ASSISTANCE 126,306 - 126,306 126,306 - -
93125 MENTAL HEALTH PLANNING AND DEMONSTRATION PROJECTS 38,688 (38,691) (3) (3) - -
93148 COOPERATIVE AGREEMENTS PROGRAM - HOMELESS INDIVIDUALS 140,164 - 140,164 (33,616) - 173,780
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 79,324 525,000 604,324 516,833 - 87,491
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 6,866,944 4,782,578 11,649,522 7,447,903 - 4,201,619
93238 COOPERATIVE AGREEMENTS FOR STATE TREATMENT OUTCOMES 391,372 91,574 482,946 411,590 - 71,356
93242 MENTAL HEALTH RESEARCH GRANTS 448,248 1,208,631 1,656,879 188,933 - 1,467,946
93243 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES PROJECTS - 950,000 950,000 124,017 - 825,983
93279 DRUG ABUSE RESEARCH PROGRAMS - 451,273 451,273 23,839 - 427,434
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY 1,332 - 1,332 444 - 888
93667 SOCIAL SERVICES BLOCK GRANT 445,444 2,338,873 2,784,317 2,362,979 - 421,338
93891 ALCOHOL RESEARCH CENTER GRANTS 43,796 56,622 100,418 47,496 - 52,922
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 2,724,942 4,695,703 7,420,645 4,592,532 - 2,828,113
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT 8,707,570 16,879,723 25,587,293 17,424,300 - 8,162,993
93982 MENTAL HEALTH DISASTER ASSISTANCE - 923,747 923,747 923,747 - -
93992 ALCOHOL/DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT 540 (540) - - - -
99136 OIL COMPANY OVERCHARGE RECOVERIES - 7,525 7,525 - - 7,525
  AGENCY TOTAL 34,819,823 39,612,918 74,432,741 40,964,629 - 33,468,112
               
  DEPARTMENT OF SOCIAL SERVICES            
10551 FOOD STAMPS 3,617,108 (2,238,790) 1,378,318 694,820 - 683,498
10561 STATE MATCHING GRANT FOR FOOD STAMPS 2,384,270 2,090,558 4,474,828 2,418,565 - 2,056,263
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 148,754 481,338 630,092 630,092 - -
10570 NUTRITION PROGRAM FOR THE ELDERLY 209,832 1,353,627 1,563,459 1,563,459 - -
14170 CONGREGATE HOUSING SERVICES PROGRAM 215,447 264,914 480,361 313,244 - 167,117
14231 EMERGENCY SHELTER GRANTS PROGRAM 67,201 1,031,000 1,098,201 1,097,914 - 287
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 472,083 1,099,897 1,571,980 1,346,763 - 225,217
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB 242,951 217,618 460,569 307,112 - 153,457
14871 SECTION 8 HOUSING CHOICE VOUCHERS 36,926,385 36,047,427 72,973,812 38,449,659 - 34,524,153
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 1,020 969,103 970,123 970,414 - (291)
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 2,930,122 2,463,509 5,393,631 2,614,559 - 2,779,072
83539 CRISIS COUNSELING 32,740 72,184 104,924 - - 104,924
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 5,787,894 16,554,478 22,342,372 17,222,301 - 5,120,071
84132 CENTERS FOR INDEPENDENT LIVING 8 (8) - - - -
84169 INDEPENDENT LIVING - STATE GRANTS 119,569 251,300 370,869 271,408 - 99,461
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 330,684 347,748 678,432 298,455 - 379,977
84224 ASSISTIVE TECHNOLOGY 624,222 314,969 939,191 552,696 - 386,495
84265 VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING 21,307 108,100 129,407 35,340 - 94,067
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - PREVENTION OF ABUSE 33,119 57,269 90,388 55,177 - 35,211
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 144,176 274,476 418,652 304,929 - 113,723
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 1,799,086 4,593,821 6,392,907 4,885,436 - 1,507,471
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 3,002,850 7,475,480 10,478,330 8,851,112 - 1,627,218
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 174,283 320,000 494,283 291,302 - 202,981
93052 FAMILY CAREGIVER SUPPORT 1,547,467 1,871,908 3,419,375 2,646,819 - 772,556
93110 MATERNAL AND CHILD HEALTH 146,506 50,000 196,506 70,104 - 126,402
93234 TRAUMATIC BRAIN INJURY PLANNING - 72,750 72,750 - - 72,750
93558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - 13,339,405 13,339,405 13,339,405 - -
93563 CHILD SUPPORT ENFORCEMENT 1,704,632 836,627 2,541,259 1,344,879 - 1,196,380
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 359,404 2,120,621 2,480,025 1,757,341 - 722,684
93568 LOW-INCOME HOME ENERGY ASSISTANCE 8,641,200 45,413,926 54,055,126 53,530,539 - 524,587
93569 COMMUNITY SERVICES BLOCK GRANT 1,589,771 7,795,748 9,385,519 8,939,457 - 446,062
93570 COMM SERVICES BLOCK GRANT - DISCRETIONARY AWARDS 22,000 54,999 76,999 65,249 - 11,750
93585 EMPOWERMENT ZONES PROGRAM 330,896 - 330,896 (974) - 331,870
93595 WELFARE REFORM RESEARCH, EVALUATION & STUDIES 9,266 - 9,266 - - 9,266
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 38,682 95,859 134,541 109,541 - 25,000
93600 HEAD START 243,985 - 243,985 151,515 - 92,470
93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION 102,958 250,000 352,958 350,000 - 2,958
93667 SOCIAL SERVICES BLOCK GRANT 7,064,298 37,993,998 45,058,296 41,708,945 - 3,349,351
93671 FAMILY VIOLENCE PREVENTION & SERVICES 1,360,243 1,273,804 2,634,047 260,504 - 2,373,543
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 774,153 500,000 1,274,153 322,329 - 951,824
93778 MEDICAL ASSISTANCE PROGRAM 30,078 70,887,408 70,917,486 70,917,486 - -
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATE 973,634 1,609,516 2,583,150 625,089 - 1,958,061
93917 HIV CARE FORMULA GRANTS 28,092 7,900,000 7,928,092 7,877,474 - 50,618
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 28,392 - 28,392 1,903 - 26,489
96001 SOCIAL SECURITY - DISABILITY INSURANCE 695,348 16,648,664 17,344,012 15,481,676 - 1,862,336
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 318,755 199,374 518,129 428,570 - 89,559
99136 OIL COMPANY OVERCHARGE RECOVERIES 1,202,543 - 1,202,543 161,695 - 1,040,848
  AGENCY TOTAL 86,497,414 283,064,625 369,562,039 303,264,303 - 66,297,736
               
  DEPARTMENT OF EDUCATION            
10553 SCHOOL BREAKFAST PROGRAM 3,045,398 9,500,851 12,546,249 10,745,650 - 1,800,599
10555 NATIONAL SCHOOL LUNCH PROGRAM 8,910,708 50,302,566 59,213,274 50,609,439 - 8,603,835
10556 SPECIAL MILK PROGRAM FOR CHILDREN 171,300 304,267 475,567 415,192 - 60,375
10558 CHILD AND ADULT CARE FOOD PROGRAM 2,437,320 9,074,101 11,511,421 10,011,932 - 1,499,489
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2,005,611 455,137 2,460,748 903,268 - 1,557,480
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION (4,737) 1,015,463 1,010,726 860,658 - 150,068
10574 TEAM NUTRITION GRANTS 166,835 199,383 366,218 129,846 - 236,372
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION - 12,454 12,454 - - 12,454
17249 EMPLOYMENT SERVICES & JOB TRAINING 441,871 - 441,871 431,323 - 10,548
47076 EDUCATION AND HUMAN RESOURCES - (1) (1) (1) - -
84002 ADULT EDUCATION - STATE GRANT PROGRAM 839,937 6,600,534 7,440,471 6,349,136 - 1,091,335
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 16,221,195 105,953,157 122,174,352 104,536,479 - 17,637,873
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM 1,092,206 3,081,983 4,174,189 3,349,516 - 824,673
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 79,705 1,121,522 1,201,227 816,082 - 385,145
84021 INTERNATIONAL OVERSEAS GROUP PROJECTS ABROAD 39,000 - 39,000 39,000 - -
84027 SPECIAL EDUCATION - STATE GRANTS 17,095,555 90,732,132 107,827,687 86,456,599 - 21,371,088
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,032,786 9,772,275 10,805,061 9,917,630 - 887,431
84063 PELL GRANT PROGRAM 3,404 495,725 499,129 480,763 - 18,366
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 27,287 25,680 52,967 27,287 - 25,680
84162 IMMIGRANT EDUCATION 140,984 (20,908) 120,076 119,937 - 139
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,635,389 4,968,396 6,603,785 5,059,877 - 1,543,908
84184 DRUG-FREE SCHOOLS & COMMUNITIES - NATIONAL PROGRAMS - 492,694 492,694 - - 492,694
84185 BYRD HONORS SCHOLARSHIPS - 466,500 466,500 466,500 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 771,253 3,585,110 4,356,363 3,492,336 - 864,027
84194 BILINGUAL EDUCATION SUPPORT SERVICES 73,252 - 73,252 72,828 - 424
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 90,682 508,680 599,362 471,711 - 127,651
84206 JACOB JAVITS GIFTED & TALENTED STUDENTS EDUC. PROGRAM - 900,000 900,000 244,108 - 655,892
84213 EVEN START - STATE EDUCATIONAL AGENCIES 262,590 2,255,994 2,518,584 2,275,522 - 243,062
84215 FUND FOR THE IMPROVEMENT OF EDUCATION 551,347 798,622 1,349,969 1,171,318 - 178,651
84216 CAPITAL EXPENSES 1,786 (972) 814 814 - -
84243 TECH-PREP EDUCATION 333,224 890,167 1,223,391 864,151 - 359,240
84276 GOALS 2000 202,412 (110,273) 92,139 92,139 - -
84278 SCHOOL TO WORK OPPORTUNITIES 70,308 (22,225) 48,083 48,083 - -
84281 EISENHOWER PROFESSIONAL DEVELOPMENT 1,367,988 (65,469) 1,302,519 1,117,721 - 184,798
84282 CHARTER SCHOOLS 267,415 200,000 467,415 457,365 - 10,050
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING CENTERS - 3,030,036 3,030,036 2,497,763 - 532,273
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 1,003,858 4,291,303 5,295,161 4,108,673 - 1,186,488
84314 EVEN START - STATEWIDE FAMILY LITERACY PROGRAM 100,039 - 100,039 100,039 - -
84318 TECHNOLOGY LITERACY CHALLENGE 1,058,255 6,143,889 7,202,144 4,886,733 - 2,315,411
84323 SPECIAL EDUCATION GRANTS FOR CHILDREN WITH DISABILITIES 803,887 920,000 1,723,887 1,042,761 - 681,126
84326 SPECIAL ED TECH ASSISTANCE/DISSEMINATION-IMPROVE RESULTS 184,133 - 184,133 78,637 - 105,496
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 178,398 470,936 649,334 514,344 - 134,990
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION 1,929,868 3,190,215 5,120,083 2,552,534 - 2,567,549
84336 TEACHER QUALITY ENHANCEMENT GRANTS 1,171,477 - 1,171,477 848,148 - 323,329
84338 READING EXCELLENCE 13,483,005 - 13,483,005 5,771,734 - 7,711,271
84340 CLASS SIZE REDUCTION 1,620,795 (5,592) 1,615,203 1,615,202 - 1
84348 TITLE I ACCOUNTABILITY GRANT 234,396 (26,161) 208,235 208,235 - -
84349 EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOPMENT 1,045,193 - 1,045,193 605,047 - 440,146
84350 CLASS SIZE REDUCTION PROGRAM 487,443 - 487,443 243,642 - 243,801
84352 SCHOOL RENOVATION IDEA & TECHNOLOGY GRANTS PROGRAM 9,074,607 - 9,074,607 6,663,135 - 2,411,472
84358 TITLE VI, PART B, RURAL AND LOW-INCOME SCHOOL PROGRAM - 29,028 29,028 20,001 - 9,027
84365 TITLE III LANGUAGE (LEP) BILINGUAL - 3,986,816 3,986,816 2,897,885 - 1,088,931
84367 TEACHER QUALITY PARTNERSHIP GRANTS - 26,097,254 26,097,254 20,288,988 - 5,808,266
84369 STATE ASSESSMENTS - 5,411,916 5,411,916 1,562,144 - 3,849,772
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANTS 162,706 384,526 547,232 527,235 - 19,997
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 182,798 298,968 481,766 278,182 - 203,584
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PGM 85,096 204,899 289,995 265,364 - 24,631
99125 OTHER FEDERAL ASSISTANCE 183,439 883,777 1,067,216 736,949 - 330,267
  AGENCY TOTAL 92,363,404 358,805,355 451,168,759 360,347,584 - 90,821,175
               
  BOARD OF EDUCATION AND SERVICES FOR THE BLIND            
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS - 5,000 5,000 - - 5,000
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 1,204,309 2,920,004 4,124,313 2,116,282 - 2,008,031
84169 INDEPENDENT LIVING - STATE GRANTS 43,100 44,347 87,447 38,853 - 48,594
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 229,640 326,753 556,393 269,694 - 286,699
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 79,840 61,367 141,207 27,265 - 113,942
84265 VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING - 19,975 19,975 4,427 - 15,548
93667 SOCIAL SERVICES BLOCK GRANT 18,698 65,960 84,658 69,396 - 15,262
  AGENCY TOTAL 1,575,587 3,443,406 5,018,993 2,525,917 - 2,493,076
               
  COMMISSION ON THE DEAF AND HEARING IMPAIRED            
93667 SOCIAL SERVICES BLOCK GRANT 130,685 117,533 248,218 207,117 - 41,101
  AGENCY TOTAL 130,685 117,533 248,218 207,117 - 41,101
               
  STATE LIBRARY            
45024 PROMOTION OF THE ARTS - ORGANIZATIONS & INDIVIDUALS 3,150 - 3,150 3,150 - -
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 165,699 594,100 759,799 655,432 - 104,367
45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS 37,114 7,442 44,556 44,556 - -
45302 MUSEUM ASSESSMENT PROGRAM - 1,775 1,775 - - 1,775
45310 STATE LIBRARY PROGRAM 1,261,323 950,161 2,211,484 1,896,118 - 315,366
84034 PUBLIC LIBRARY SERVICES 1,075 - 1,075 1,075 - -
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCEMENT 167,233 - 167,233 70,000 - 97,233
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 - - 13,083
89003 NATIONAL HISTORICAL PUBLICATIONS & RECORDS GRANT 35,338 75,526 110,864 38,273 - 72,591
93667 SOCIAL SERVICES BLOCK GRANT 18,421 - 18,421 10,095 - 8,326
  AGENCY TOTAL 1,702,436 1,629,004 3,331,440 2,718,699 - 612,741
               
  DEPARTMENT OF HIGHER EDUCATION            
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 152,043 187,060 339,103 190,091 - 149,012
84002 ADULT EDUCATION - STATE GRANT PROGRAM 10,000 - 10,000 10,000 - -
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1 (1) - - - -
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP - 390,437 390,437 135,050 - 255,387
84123 LAW-RELATED EDUCATION 5,000 - 5,000 5,000 - -
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 10,000 - 10,000 10,000 - -
84185 BYRD HONORS SCHOLARSHIPS 36,570 466,500 503,070 473,375 - 29,695
84281 EISENHOWER PROFESSIONAL DEVELOPMENT 622,131 - 622,131 563,926 - 58,205
84323 SPECIAL EDUCATION GRANTS - CHILDREN WITH DISABILITIES 19,687 267,000 286,687 232,474 - 54,213
84334 GAINING EARLY AWARENESS & READINESS - UNDERGRAD PGM 1,927,850 2,360,315 4,288,165 1,764,305 - 2,523,860
84336 TEACHER QUALITY ENHANCEMENT GRANTS 83,333 - 83,333 83,333 - -
84350 CLASS SIZE REDUCTION PROGRAM 253,000 15,000 268,000 124,297 - 143,703
84367 TEACHER QUALITY PARTNERSHIP GRANTS - 412,469 412,469 58,303 - 354,166
94003 STATE COMMISSION 149,928 49,341 199,269 168,683 - 30,586
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PGM 37,683 - 37,683 1,042 - 36,641
94006 AMERICORPS 2,620,321 817,771 3,438,092 1,712,820 - 1,725,272
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 12,933 - 12,933 9,429 - 3,504
94009 TRAINING AND TECHNICAL ASSISTANCE 201,911 59,000 260,911 143,100 - 117,811
  AGENCY TOTAL 6,142,391 5,024,892 11,167,283 5,685,228 - 5,482,055
               
  CHARTER OAK STATE COLLEGE            
84002 ADULT EDUCATION - STATE GRANT PROGRAM - 211,000 211,000 211,000 - -
84032 FEDERAL FAMILY EDUCATION LOANS - 461,479 461,479 461,479 - -
84063 PELL GRANT PROGRAM - 163,137 163,137 163,137 - -
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION - 84,050 84,050 80,290 - 3,760
  AGENCY TOTAL - 919,666 919,666 915,906 - 3,760
               
  DEPARTMENT OF CORRECTION            
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT 10,000 - 10,000 10,000 - -
16579 BYRNE FORMULA GRANT PROGRAM 6,584 80,247 86,831 74,336 - 12,495
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 44,373 391,754 436,127 404,006 - 32,121
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 89,962 571,965 661,927 594,065 - 67,862
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM 8,448 (8,448) - - - -
84002 ADULT EDUCATION - STATE GRANT PROGRAM 33,702 165,800 199,502 170,951 - 28,551
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 288,325 721,258 1,009,583 884,156 - 125,427
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 104,105 397,675 501,780 360,523 - 141,257
84151 STATE BLOCK GRANTS 6,956 2,000 8,956 8,956 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS - 7,527 7,527 7,527 - -
84281 EISENHOWER PROFESSIONAL DEVELOPMENT 2,803 - 2,803 2,803 - -
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES - 15,000 15,000 3,334 - 11,666
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 111,207 217,678 328,885 205,188 - 123,697
84336 TEACHER QUALITY ENHANCEMENT GRANTS - 90,000 90,000 28,396 - 61,604
93116 TUBERCULOSIS CONTROL PROGRAM 18,556 37,112 55,668 49,423 - 6,245
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED 32,134 169,141 201,275 182,562 - 18,713
  AGENCY TOTAL 757,155 2,858,709 3,615,864 2,986,226 - 629,638
               
  BOARD OF PAROLE            
16579 BYRNE FORMULA GRANT PROGRAM 19,685 318,843 338,528 315,262 - 23,266
99125 OTHER FEDERAL ASSISTANCE 4,172 41 4,213 - - 4,213
  AGENCY TOTAL 23,857 318,884 342,741 315,262 - 27,479
               
  DEPARTMENT OF CHILDREN AND FAMILIES            
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 328,500 328,500 328,500 - -
16579 BYRNE FORMULA GRANT PROGRAM 41,884 265,950 307,834 33,176 - 274,658
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 87,740 72,640 160,380 189,596 - (29,216)
84027 SPECIAL EDUCATION - STATE GRANTS 44,162 218,349 262,511 200,847 - 61,664
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 4,539 4,744 9,283 6,459 - 2,824
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 9,267 695 9,962 854 - 9,108
84276 GOALS 2000 1,527 - 1,527 - - 1,527
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 1,198 20,628 21,826 10,978 - 10,848
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 805,212 1,750,000 2,555,212 1,493,010 - 1,062,202
93551 ABANDONED INFANTS 201,756 542,691 744,447 394,601 - 349,846
93556 PROMOTING SAFE AND STABLE FAMILIES 3,154,690 4,420,473 7,575,163 3,843,631 - 3,731,532
93569 COMMUNITY SERVICES BLOCK GRANT - 30,000 30,000 - - 30,000
93603 ADOPTIVE INCENTIVE PAYMENTS 505,629 10,000 515,629 384,427 - 131,202
93643 CHILDRENS JUSTICE GRANTS TO STATE 265,723 224,413 490,136 191,835 - 298,301
93645 CHILD WELFARE SERVICES - STATE GRANTS 12,592 2,067,745 2,080,337 1,741,519 - 338,818
93658 FOSTER CARE - TITLE IV-E 50,001 568,401 618,402 573,400 - 45,002
93667 SOCIAL SERVICES BLOCK GRANT 1,782,386 2,407,211 4,189,597 3,387,193 - 802,404
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 299,852 288,810 588,662 142,870 - 445,792
93672 COMMUNITY-BASED PREVENTION PROGRAM 1,509 - 1,509 - - 1,509
93674 INDEPENDENT LIVING 1,947,835 1,501,793 3,449,628 1,784,727 - 1,664,901
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 894,643 1,418,075 2,312,718 1,837,661 - 475,057
  AGENCY TOTAL 10,112,145 16,141,118 26,253,263 16,545,284 - 9,707,979
               
  COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND            
93569 COMMUNITY SERVICES BLOCK GRANT 30,000 - 30,000 30,000 - -
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT GRANTS 518,878 389,987 908,865 257,921 - 650,944
  AGENCY TOTAL 548,878 389,987 938,865 287,921 - 650,944
               
  JUDICIAL DEPARTMENT            
16523 JUVENILE ACCOUNTABILITY INCENTIVE 69,930 900,703 970,633 968,464 - 2,169
16541 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 113,779 - 113,779 55,066 - 58,713
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 104,517 925,622 1,030,139 987,625 - 42,514
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 2,402 - 2,402 2,402 - -
16575 CRIME VICTIM ASSISTANCE 8,724,600 4,744,000 13,468,600 3,965,231 - 9,503,369
16576 CRIME VICTIM COMPENSATION 585,100 583,000 1,168,100 668,438 - 499,662
16579 BYRNE FORMULA GRANT PROGRAM 115,561 2,239,901 2,355,462 2,284,687 - 70,775
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY 159,164 88,000 247,164 219,776 - 27,388
16582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 34,113 - 34,113 34,113 - -
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 967,572 967,572 948,595 - 18,977
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 18,771 86,250 105,021 101,584 - 3,437
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 20,491 428,971 449,462 288,332 - 161,130
16591 SEX OFFENDER MANAGEMENT 239,073 - 239,073 126,178 - 112,895
93586 STATE COURT IMPROVEMENT PROGRAM 130,031 311,367 441,398 244,620 - 196,778
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 3,674 109,541 113,215 106,360 - 6,855
  AGENCY TOTAL 10,321,206 11,384,927 21,706,133 11,001,471 - 10,704,662
               
  PUBLIC DEFENDER SERVICES COMMISSION            
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 594,420 594,420 591,890 - 2,530
16549 PART E - STATE CHALLENGE ACTIVITIES - 138,000 138,000 138,000 - -
16579 BYRNE FORMULA GRANT PROGRAM 10,890 948,214 959,104 908,157 - 50,947
  AGENCY TOTAL 10,890 1,680,634 1,691,524 1,638,047 - 53,477
  TOTALS 490,780,721 979,384,537 1,470,165,258 995,355,345 - 474,809,913
  LESS INTERAGENCY TRANSFERS - (40,510,897) (40,510,897) (40,510,897) - -
  TOTAL FEDERAL GRANTS 490,780,721 938,873,640 1,429,654,361 954,844,448 - 474,809,913
  TOTAL FEDERAL AND OTHER GRANTS 796,821,631 1,266,343,313 2,063,164,944 1,254,709,481 6,823,638 801,631,825
  GRAND TOTALS $13,309,149,262 $1,281,052,674 $14,590,201,936 $13,465,042,886 $236,880,667 $888,278,383