GENERAL FUND
SCHEDULE B-3
part 4 of 4
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 |