Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2002 - General Fund - Schedule B-3 part 4 print version

State of Connecticut

GENERAL FUND

SCHEDULE B-3

part 4 of 4

GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2003
CONT-
INUED
AND
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES
  FEDERAL GRANTS        
  LEGISLATIVE MANAGEMENT        
16579 BYRNE FORMULA GRANT PROGRAM - 7,500 7,500 7,201
  AGENCY TOTAL - 7,500 7,500 7,201
           
  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
  AGENCY TOTAL 12,964 107,770 120,734 83,864
           
  STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION        
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 2,412 - 2,412 -
  AGENCY TOTAL 2,412 - 2,412 -
           
  SECRETARY OF STATE        
99125 OTHER FEDERAL ASSISTANCE - 5,000,000 5,000,000 -
  AGENCY TOTAL - 5,000,000 5,000,000 -
           
  STATE TREASURER        
66468 DRINKING WATER STATE REVOLVING LOAN FUND 15,545 - 15,545 13,503
  AGENCY TOTAL 15,545 - 15,545 13,503
           
  DEPARTMENT OF REVENUE SERVICES        
20205 HIGHWAY PLANNING AND CONSTRUCTION 57,037 42,012 99,049 25,862
  AGENCY TOTAL 57,037 42,012 99,049 25,862
           
  OFFICE OF POLICY AND MANAGEMENT        
10664 COOPERATIVE FORESTRY ASSISTANCE - 45,000 45,000 27,418
11302 SUPPORT FOR PLANNING ORGANIZATIONS 99,604 - 99,604 84,685
16523 JUVENILE ACCOUNTABILITY INCENTIVE 3,774,920 2,668,823 6,443,743 2,150,696
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 1,574,872 903,000 2,477,872 849,615
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM 511,000 277,000 788,000 399,568
16549 PART E - STATE CHALLENGE ACTIVITIES 153,350 72,182 225,532 112,532
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 2,469,530 - 2,469,530 2,063,407
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 396,836 - 396,836 148,884
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT - 38,879 38,879 38,879
16573 CRIMINAL JUSTICE BLOCK GRANTS 37,565 - 37,565 31,127
16579 BYRNE FORMULA GRANT PROGRAM 5,897,942 6,235,473 12,133,415 7,096,092
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY 622,500 - 622,500 88,000
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 14,576,806 - 14,576,806 1,379,500
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 710,582 1,782,397 2,492,979 1,112,228
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 266,859 - 266,859 177,152
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 444,034 1,200,000 1,644,034 643,322
16591 SEX OFFENDER MANAGEMENT 55,586 - 55,586 5,218
16592 LAW ENFORCEMENT BLOCK GRANT 599,812 453,631 1,053,443 534,658
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 811,664 781,764 1,593,428 571,965
16727 COMBATING UNDERAGE DRINKING 555,276 759,021 1,314,297 558,508
20205 HIGHWAY PLANNING AND CONSTRUCTION 9,310 - 9,310 9,310
81039 NATIONAL ENERGY INFORMATION CENTER 2,128 13,011 15,139 10,545
81041 STATE ENERGY PROGRAM 319,531 685,793 1,005,324 705,933
81086 CONSERVATION RESEARCH AND DEVELOPMENT - 333,333 333,333 218,795
81089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 200,000 (200,000) - -
81117 DEPARTMENT OF ENERGY DEMAND RESPONSE PROGRAM - 54,550 54,550 5,726
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES 70,990 637,554 708,544 287,284
83516 DISASTER ASSISTANCE 836 73,988 74,824 11,397
83544 PUBLIC ASSISTANCE GRANTS - 6,529,431 6,529,431 6,347,212
83545 DISASTER HOUSING PROGRAM 33,907 - 33,907 13,101
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 1,320,283 902,089 2,222,372 825,942
93623 RUNAWAY & HOMELESS YOUTH 40,000 145,000 185,000 151,000
93667 SOCIAL SERVICES BLOCK GRANT 73,000 - 73,000 52,475
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
  AGENCY TOTAL 39,359,748 24,454,960 63,814,708 27,235,864
           
  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
34002 LABOR MANAGEMENT COOPERATION 5 (5) - -
93778 MEDICAL ASSISTANCE PROGRAM - 1,983,383 1,983,383 101,175
  AGENCY TOTAL 5 2,125,800 2,125,805 243,596
           
  DEPARTMENT OF PUBLIC WORKS        
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 593,163 685,718 1,278,881 974,672
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 50,000 2,711 52,711 -
20205 HIGHWAY PLANNING AND CONSTRUCTION - 32,300 32,300 20,995
20219 RECREATIONAL TRAILS PROGRAM 10,000 - 10,000 8,750
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 80,590 - 80,590 -
83563 EMERGENCY OPERATIONS CENTER ENHANCEMENT - 49,270 49,270 -
99101 ARMY NATIONAL GUARD 612 - 612 -
99136 OIL COMPANY OVERCHARGE RECOVERIES - 100,000 100,000 -
  AGENCY TOTAL 734,365 869,999 1,604,364 1,004,417
           
  ATTORNEY GENERAL        
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 164,913 2,932 167,845 -
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS - 31,518 31,518 31,518
  AGENCY TOTAL 164,913 34,450 199,363 31,518
           
  DIVISION OF CRIMINAL JUSTICE        
16523 JUVENILE ACCOUNTABILITY INCENTIVE 11,954 282,600 294,554 276,094
16579 BYRNE FORMULA GRANT PROGRAM 49,335 541,301 590,636 501,964
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 149,573 157,500 307,073 276,094
16609 COMMUNITY PROSECUTION PROGRAMS 332,964 - 332,964 67,148
20600 STATE AND COMMUNITY HIGHWAY SAFETY - 140,798 140,798 140,798
99125 OTHER FEDERAL ASSISTANCE 114,472 - 114,472 -
  AGENCY TOTAL 658,298 1,122,199 1,780,497 1,262,098
           
  DEPARTMENT OF PUBLIC SAFETY        
16000 VARIOUS PROGRAMS 391,723 70,745 462,468 109,397
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT - 8,414,816 8,414,816 149,816
16302 LAW ENFORCEMENT ASSISTANCE 250,000 - 250,000 -
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE 24,342 262,290 286,632 111,483
16550 STATE JUSTICE STATISTICS PROGRAM - STATISTICAL ANALYSIS 151,387 - 151,387 148,263
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 188,468 1,098,328 1,286,796 1,236,598
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
16579 BYRNE FORMULA GRANT PROGRAM 149,216 1,523,156 1,672,372 1,338,726
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
16592 LAW ENFORCEMENT BLOCK GRANT 117,658 - 117,658 117,595
16598 STATE IDENTIFICATION SYSTEMS GRANT 487 - 487 -
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS 10,126,800 935,978 11,062,778 6,112,492
16728 DRUG PREVENTION PROGRAM 4,302,530 - 4,302,530 1,711,875
16733 NATIONAL INCIDENT BASED REPORTING SYSTEM 380,000 - 380,000 -
20600 STATE AND COMMUNITY HIGHWAY SAFETY 64,133 692,033 756,166 253,809
  AGENCY TOTAL 16,161,492 13,177,361 29,338,853 11,385,455
           
  POLICE OFFICER STANDARDS AND TRAINING COUNCIL        
16579 BYRNE FORMULA GRANT PROGRAM 1,481 185,696 187,177 146,260
16712 POLICE CORPS 475,615 - 475,615 162,757
  AGENCY TOTAL 477,096 185,696 662,792 309,017
           
  DEPARTMENT OF MOTOR VEHICLES        
20205 HIGHWAY PLANNING AND CONSTRUCTION - 5,137,054 5,137,054 414,167
20218 NATIONAL MOTOR CARRIER SAFETY 2,309,434 3,418,185 5,727,619 1,766,859
  AGENCY TOTAL 2,309,434 8,555,239 10,864,673 2,181,026
           
  MILITARY DEPARTMENT        
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE 7,506,696 7,980,007 15,486,703 8,902,812
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT 2,356,409 4,626,000 6,982,409 2,569,685
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
83562 STATE & LOCAL ALL HAZARDS EMERGENCY OPERATIONS PLAN - 1,185,038 1,185,038 437,463
83563 EMERGENCY OPERATIONS CENTER ENHANCEMENT - 50,000 50,000 49,586
83564 CITIZEN CORPS INCLUDING CERTIFICATION - 306,815 306,815 113,260
99101 ARMY NATIONAL GUARD 10,089 - 10,089 408
  AGENCY TOTAL 11,168,869 15,651,354 26,820,223 13,986,284
           
  COMMISSION ON FIRE PREVENTION AND CONTROL        
83547 FIRST RESPONDER COUNTER-TERRORISM TRAINING ASSISTANCE 153,002 12,317 165,319 12,316
  AGENCY TOTAL 153,002 12,317 165,319 12,316
           
  CONNECTICUT SITING COUNCIL        
99125 OTHER FEDERAL ASSISTANCE 40,798 - 40,798 -
  AGENCY TOTAL 40,798 - 40,798 -
           
  DEPARTMENT OF PUBLIC UTILITY CONTROL        
20700 PIPELINE SAFETY 113,773 264,110 377,883 290,091
  AGENCY TOTAL 113,773 264,110 377,883 290,091
           
  DEPARTMENT OF CONSUMER PROTECTION        
16002 LAW ENFORCEMENT ASSIST. - NARCOTICS/DANGEROUS DRUGS 101,936 - 101,936 16,191
16727 COMBATING UNDERAGE DRINKING (632) 40,632 40,000 32,053
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 19,504 69,000 88,504 84,278
93245 INNOVATIVE FOOD SAFETY PROJECTS - 2,000 2,000 542
99125 OTHER FEDERAL ASSISTANCE 2,854 1,650 4,504 -
  AGENCY TOTAL 123,662 113,282 236,944 133,064
           
  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
14408 FAIR HOUSING INITIATIVES PROGRAM 1,715 - 1,715 -
30002 EMPLOY. DISCRIMINATION - STATE/LOCAL FAIR EMP PRACTICE 3,172 4,127 7,299 3,860
  AGENCY TOTAL 113,070 107,972 221,042 45,780
           
  PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES        
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE PROGRAM 767 139,529 140,296 134,762
84240 PROGRAM OF PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS 2,329 104,000 106,329 100,175
84343 ASSISTIVE TECHNOLOGY - GRANTS FOR PROTECTION/ADVOCACY 2,646 33,024 35,670 12,930
93138 PROTECTION/ADVOCACY - INDIVIDUALS WITH MENTAL ILLNESS 783 355,300 356,083 355,416
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY 896 384,700 385,596 384,871
93667 SOCIAL SERVICES BLOCK GRANT 63,032 155,287 218,319 88,696
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 5,333 118,000 123,333 126,412
  AGENCY TOTAL 75,786 1,289,840 1,365,626 1,203,262
           
  OFFICE OF THE CHILD ADVOCATE        
16549 PART E - STATE CHALLENGE ACTIVITIES 8,554 92,532 101,086 72,820
  AGENCY TOTAL 8,554 92,532 101,086 72,820
           
  DEPARTMENT OF AGRICULTURE        
10025 PLANT & ANIMAL DISEASE, PEST CONTROL - 50,702 50,702 36,985
10162 INSPECTION GRADING & STANDARDIZATION 1,203 1,803 3,006 -
10163 MARKET PROTECTION & PROMOTION 17,235 28,500 45,735 15,315
10450 RISK MANAGEMENT 66,812 102,000 168,812 141,135
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 209,184 380,089 589,273 404,347
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 -
99125 OTHER FEDERAL ASSISTANCE 335,611 - 335,611 242,916
  AGENCY TOTAL 655,990 711,297 1,367,287 994,846
           
  DEPARTMENT OF ENVIRONMENTAL PROTECTION        
10163 MARKET PROTECTION & PROMOTION 10 (10) - -
10664 COOPERATIVE FORESTRY ASSISTANCE 209,536 504,379 713,915 460,811
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM 76,407 - 76,407 49,877
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 23,852 24,882 48,734 13,834
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS 690,831 2,302,000 2,992,831 1,799,820
11454 UNALLIED MANAGEMENT PROJECTS 5,064 2,520 7,584 7,584
11463 HABITAT CONSERVATION 37,850 - 37,850 30,720
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
11477 FISHERIES DISASTER RELIEF 1,924,470 - 1,924,470 1,131,473
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES 112,871 - 112,871 34,931
15000 VARIOUS PROGRAMS - 219,041 219,041 217,516
15605 SPORT FISH RESTORATION 1,398,533 4,223,660 5,622,193 3,043,934
15611 WILDLIFE RESTORATION 764,011 1,467,962 2,231,973 1,529,689
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND 16,900 6,500 23,400 14,324
15616 CLEAN VESSEL ACT 915,669 692,000 1,607,669 510,713
15617 WILDLIFE CONSERVATION & APPRECIATION 7,743 - 7,743 6,470
15622 SPORT FISHING AND BOATING SAFETY ACT 173,295 - 173,295 21,748
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR 346,799 - 346,799 214,975
15634 STATE WILDLIFE GRANTS - 390,375 390,375 6,000
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION 53,962 35,000 88,962 (25,894)
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE 6,000 (6,000) - -
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 44,890 85,610 130,500 73,509
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
20005 BOATING SAFETY FINANCIAL ASSISTANCE 87,427 545,801 633,228 627,866
20205 HIGHWAY PLANNING AND CONSTRUCTION 286,532 - 286,532 281,238
20219 RECREATIONAL TRAILS PROGRAM 903,596 - 903,596 159,017
20703 HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING 176,387 145,112 321,499 121,426
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
66454 WATER QUALITY MANAGEMENT PLANNING 173,702 164,970 338,672 158,735
66456 NATIONAL ESTUARY PROGRAM 417,372 2,218,109 2,635,481 507,894
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS 2,219,134 1,573,715 3,792,849 1,879,512
66461 WETLANDS GRANTS 197,404 - 197,404 11,848
66463 WATER QUALITY COOPERATIVE AGREEMENTS 362,460 - 362,460 145,281
66467 WASTEWATER OPERATOR TRAINING GRANT 72,684 - 72,684 4,317
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 41,858 - 41,858 29,708
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH 87,363 159,347 246,710 49,718
66605 PERFORMANCE PARTNERSHIP GRANTS 872,680 11,301,838 12,174,518 9,474,920
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 907,859 - 907,859 436,184
66608 STATE INFORMATION GRANTS - 500,000 500,000 -
66708 POLLUTION PREVENTION GRANTS 288,662 - 288,662 197,068
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE 87,508 - 87,508 -
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS 736,657 298,500 1,035,157 681,772
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS PROGRAM 56,522 - 56,522 4
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND 271,823 700,000 971,823 681,981
66809 SUPERFUND STATE CORE PROGRAM 1,017,985 500,000 1,517,985 409,029
66810 CEPP TECHNICAL ASSISTANCE GRANTS PROGRAM 22,645 - 22,645 10,050
77001 RADIATION CONTROL - TRAINING AND COUNSELING 57,436 - 57,436 11,376
81041 STATE ENERGY PROGRAM 663 - 663 663
81079 REGIONAL BIOMASS ENERGY PROGRAMS 3,871 20,000 23,871 15,627
81105 NATIONAL INDUSTRIAL COMPETITIVENESS 41,633 289,743 331,376 325,387
83012 HAZARDOUS MATERIALS ASSISTANCE PROGRAM 2,198 5,000 7,198 6,900
83105 COMMUNITY ASSISTANCE PROGRAM (CAP-SSSE) 6,762 227,181 233,943 156,891
83516 DISASTER ASSISTANCE 58,023 (58,023) - -
83536 FLOOD MITIGATION ASSISTANCE 381,708 416,698 798,406 249,057
83544 PUBLIC ASSISTANCE GRANTS 265,696 - 265,696 265,696
83548 HAZARD MITIGATION GRANT - 287,521 287,521 37,125
83550 NATIONAL DAM SAFETY PROGRAM 105,420 52,710 158,130 84,161
83551 PROJECT IMPACT - BUILD DISASTER RESISTANT COMMUNITIES 63,137 26,500 89,637 (6,977)
83557 PRE-DISASTER MITIGATION - 380,562 380,562 68,164
84168 EISENHOWER PROFESSIONAL DEVELOPMENT - FEDERAL 13,008 53,620 66,628 53,052
93000 VARIOUS PROGRAMS 246,073 - 246,073 188,411
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 36,695 - 36,695 31,854
99125 OTHER FEDERAL ASSISTANCE 79,284 - 79,284 13,978
  AGENCY TOTAL 19,923,711 29,868,532 49,792,243 27,091,672
           
  CONNECTICUT HISTORICAL COMMISSION   -    
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 297,911 595,004 892,915 634,097
15909 HISTORIC AMERICAN BUILDINGS SURVEY 3,652 171 3,823 3,438
20205 HIGHWAY PLANNING AND CONSTRUCTION 128,631 (128,631) - -
  AGENCY TOTAL 430,194 466,544 896,738 637,535
           
  DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT   -    
11477 FISHERIES DISASTER RELIEF 534,315 - 534,315 (80,267)
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
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS 31,928,036 15,658,420 47,586,456 16,216,851
14235 SUPPORTIVE HOUSING PROGRAM 569,007 (569,007) - -
14238 SHELTER PLUS CARE 64,343 94,402 158,745 69,395
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 22,318,247 12,485,788 34,804,035 18,194,615
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
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
           
  CONNECTICUT AGRICULTURAL EXPERIMENT STATION   -    
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED 616,777 351,000 967,777 442,040
10025 PLANT & ANIMAL DISEASE, PEST CONTROL 5,684 165,272 170,956 116,401
10100 NORTHEAST TICK CONTROL PROJECT 115,423 35,297 150,720 80,354
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL 76,445 5,200 81,645 39,302
10202 COOPERATIVE FORESTRY RESEARCH 11,095 174,961 186,056 175,149
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT 244 762,846 763,090 741,782
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE 295,004 297,316 592,320 370,520
10219 BIOTECHNOLOGY RISK ASSESSMENT RESEARCH 205,909 - 205,909 57,933
10302 INITIATIVE FOR FUTURE AGRICULTURE AND FOOD SYSTEMS 65,046 - 65,046 29,196
10303 INTEGRATED PROGRAMS 75,231 - 75,231 54,202
10652 FORESTRY RESEARCH 3,865 185,767 189,632 80,854
10664 COOPERATIVE FORESTRY ASSISTANCE 185,901 61,660 247,561 152,077
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
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT 8,648 8,000 16,648 2,236
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH 182,806 134,038 316,844 90,526
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 98,146 - 98,146 73,933
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITORING 31,432 - 31,432 8,289
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 439,038 506,860 945,898 368,259
  AGENCY TOTAL 2,545,902 2,802,179 5,348,081 3,054,262
           
  DEPARTMENT OF PUBLIC HEALTH   -    
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC 8,245,799 36,304,770 44,550,569 36,261,513
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 22,660 - 22,660 22,503
10561 STATE MATCHING GRANT FOR FOOD STAMPS 39,394 567,288 606,682 582,960
20600 STATE AND COMMUNITY HIGHWAY SAFETY 128,762 (5) 128,757 32,244
66007 AIR POLLUTION CONTROL - AMBIENT AIR/SOURCE EMISSION 3,596 116,255 119,851 35,219
66032 STATE INDOOR RADON GRANTS 51,896 168,308 220,204 172,367
66432 PUBLIC WATER SYSTEM SUPERVISION 346,494 705,873 1,052,367 1,035,633
66468 DRINKING WATER STATE REVOLVING LOAN FUND 10,223,639 2,496,275 12,719,914 2,407,733
66471 OPERATOR CERTIFICATION EXPENSE REIMBURSEMENT GRANT - 1,784,600 1,784,600 10,372
66472 BEACH MONITORING AND NOTIFICATION PROGRAM 14,993 26,511 41,504 26,336
66474 CONNECTICUT WATER PROTECTION COORDINATION GRANT - 319,800 319,800 2,189
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH - 165,000 165,000 82,385
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE 10,000 50,000 60,000 49,136
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING 69,353 192,500 261,853 172,243
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS 132,898 350,768 483,666 265,205
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
93110 MATERNAL AND CHILD HEALTH 281,568 100,000 381,568 142,330
93116 TUBERCULOSIS CONTROL PROGRAM 884,997 925,439 1,810,436 749,519
93126 RAPE PREVENTION AND EDUCATION 482,012 494,669 976,681 491,900
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN 14,977 100,000 114,977 (67)
93130 PRIMARY CARE SERVICES PLANNING 265,990 (56,591) 209,399 147,717
93136 INJURY PREVENTION & CONTROL - 50,000 50,000 6,282
93161 TOXIC SUBSTANCES AND DISEASE REGISTRY 151,248 379,977 531,225 327,802
93165 GRANTS FOR STATE LOAN REPAYMENT 720,074 221,826 941,900 202,976
93197 CHILDHOOD LEAD POISONING PREVENTION - STATE/LOCAL 109,773 799,291 909,064 708,857
93226 RESEARCH ON HEALTH CARE COSTS, QUALITY AND OUTCOMES - 100,000 100,000 110
93235 ABSTINENCE EDUCATION 172,987 319,450 492,437 422,985
93251 UNIVERSAL NEWBORN HEARING SCREENING 82,328 208,570 290,898 111,081
93259 RURAL ACCESS TO EMERGENCY DEVICES - 182,172 182,172 102,144
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS - 114,129 114,129 18,047
93268 IMMUNIZATION GRANTS 2,666,273 3,599,124 6,265,397 3,419,497
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE 18,177,751 6,997,411 25,175,162 12,194,456
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANTS 25,567 84,515 110,082 85,935
93667 SOCIAL SERVICES BLOCK GRANT 497,673 675,564 1,173,237 674,275
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS 1,824,090 2,604,629 4,428,719 3,515,225
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
93919 STATE-BASED BREAST & CERVICAL CANCER EARLY DETECTION 1,271,477 (347,754) 923,723 669,958
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED 3,839,959 6,828,369 10,668,328 6,564,738
93942 LYME DISEASE RESEARCH AND TREATMENT 460,097 551,373 1,011,470 427,910
93944 HIV/AIDS SURVEILLANCE 464,512 753,296 1,217,808 598,206
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 847,244 678,025 1,525,269 647,211
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS 0 39,985 39,985 85
93977 PREVENTIVE HEALTH SERVICES - STD 77,814 1,424,606 1,502,420 945,997
93988 STATE-BASED DIABETES CONTROL PROGRAMS 186,918 514,213 701,131 378,834
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT 1,815,392 2,004,146 3,819,538 1,994,808
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 1,451,322 4,949,939 6,401,261 4,458,539
99125 OTHER FEDERAL ASSISTANCE 2,725,671 707,088 3,432,759 2,637,709
  AGENCY TOTAL 83,857,592 94,331,415 178,189,007 98,455,093
           
  OFFICE OF HEALTH CARE ACCESS        
93000 VARIOUS PROGRAMS 276,188 90,285 366,473 113,854
  AGENCY TOTAL 276,188 90,285 366,473 113,854
           
  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
84326 SPECIAL EDUCATION TECH ASSISTANCE/DISSEMINATION 83,195 - 83,195 106
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY 398,711 650,630 1,049,341 591,349
93667 SOCIAL SERVICES BLOCK GRANT 1,308,691 3,306,221 4,614,912 3,037,351
  AGENCY TOTAL 2,184,504 9,435,496 11,620,000 9,037,952
           
  DEPARTMENT OF MENTAL HEALTH        
14235 SUPPORTIVE HOUSING PROGRAM 341,809 1,318,062 1,659,871 1,315,167
14238 SHELTER PLUS CARE 13,898,102 2,666,705 16,564,807 4,442,080
16202 OFFENDER REENTRY PROGRAM 0 2,000,000 2,000,000 722
16579 BYRNE FORMULA GRANT PROGRAM 35,041 502,890 537,931 467,887
83539 CRISIS COUNSELING 1 269,552 269,553 269,553
84034 PUBLIC LIBRARY SERVICES 3 5,197 5,200 -
93000 VARIOUS PROGRAMS 21,506 (21,506) - -
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND 508,691 - 508,691 311,920
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)
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) 79,324 525,000 604,324 516,833
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 6,866,944 4,782,578 11,649,522 7,447,903
93238 COOPERATIVE AGREEMENTS FOR STATE TREATMENT OUTCOMES 391,372 91,574 482,946 411,590
93242 MENTAL HEALTH RESEARCH GRANTS 448,248 1,208,631 1,656,879 188,933
93243 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES PROJECTS - 950,000 950,000 124,017
93279 DRUG ABUSE RESEARCH PROGRAMS - 451,273 451,273 23,839
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY 1,332 - 1,332 444
93667 SOCIAL SERVICES BLOCK GRANT 445,444 2,338,873 2,784,317 2,362,979
93891 ALCOHOL RESEARCH CENTER GRANTS 43,796 56,622 100,418 47,496
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 2,724,942 4,695,703 7,420,645 4,592,532
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT 8,707,570 16,879,723 25,587,293 17,424,300
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 -
  AGENCY TOTAL 34,819,823 39,612,918 74,432,741 40,964,629
           
  DEPARTMENT OF SOCIAL SERVICES        
10551 FOOD STAMPS 3,617,108 (2,238,790) 1,378,318 694,820
10561 STATE MATCHING GRANT FOR FOOD STAMPS 2,384,270 2,090,558 4,474,828 2,418,565
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
14231 EMERGENCY SHELTER GRANTS PROGRAM 67,201 1,031,000 1,098,201 1,097,914
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 472,083 1,099,897 1,571,980 1,346,763
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB 242,951 217,618 460,569 307,112
14871 SECTION 8 HOUSING CHOICE VOUCHERS 36,926,385 36,047,427 72,973,812 38,449,659
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 1,020 969,103 970,123 970,414
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 2,930,122 2,463,509 5,393,631 2,614,559
83539 CRISIS COUNSELING 32,740 72,184 104,924 -
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 5,787,894 16,554,478 22,342,372 17,222,301
84132 CENTERS FOR INDEPENDENT LIVING 8 (8) - -
84169 INDEPENDENT LIVING - STATE GRANTS 119,569 251,300 370,869 271,408
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 330,684 347,748 678,432 298,455
84224 ASSISTIVE TECHNOLOGY 624,222 314,969 939,191 552,696
84265 VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING 21,307 108,100 129,407 35,340
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - PREVENTION OF ABUSE 33,119 57,269 90,388 55,177
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 144,176 274,476 418,652 304,929
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 1,799,086 4,593,821 6,392,907 4,885,436
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 3,002,850 7,475,480 10,478,330 8,851,112
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 174,283 320,000 494,283 291,302
93052 FAMILY CAREGIVER SUPPORT 1,547,467 1,871,908 3,419,375 2,646,819
93110 MATERNAL AND CHILD HEALTH 146,506 50,000 196,506 70,104
93234 TRAUMATIC BRAIN INJURY PLANNING - 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
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE 359,404 2,120,621 2,480,025 1,757,341
93568 LOW-INCOME HOME ENERGY ASSISTANCE 8,641,200 45,413,926 54,055,126 53,530,539
93569 COMMUNITY SERVICES BLOCK GRANT 1,589,771 7,795,748 9,385,519 8,939,457
93570 COMM SERVICES BLOCK GRANT - DISCRETIONARY AWARDS 22,000 54,999 76,999 65,249
93585 EMPOWERMENT ZONES PROGRAM 330,896 - 330,896 (974)
93595 WELFARE REFORM RESEARCH, EVALUATION & STUDIES 9,266 - 9,266 -
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 38,682 95,859 134,541 109,541
93600 HEAD START 243,985 - 243,985 151,515
93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION 102,958 250,000 352,958 350,000
93667 SOCIAL SERVICES BLOCK GRANT 7,064,298 37,993,998 45,058,296 41,708,945
93671 FAMILY VIOLENCE PREVENTION & SERVICES 1,360,243 1,273,804 2,634,047 260,504
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES 774,153 500,000 1,274,153 322,329
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
93917 HIV CARE FORMULA GRANTS 28,092 7,900,000 7,928,092 7,877,474
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 28,392 - 28,392 1,903
96001 SOCIAL SECURITY - DISABILITY INSURANCE 695,348 16,648,664 17,344,012 15,481,676
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH 318,755 199,374 518,129 428,570
99136 OIL COMPANY OVERCHARGE RECOVERIES 1,202,543 - 1,202,543 161,695
  AGENCY TOTAL 86,497,414 283,064,625 369,562,039 303,264,303
           
  DEPARTMENT OF EDUCATION        
10553 SCHOOL BREAKFAST PROGRAM 3,045,398 9,500,851 12,546,249 10,745,650
10555 NATIONAL SCHOOL LUNCH PROGRAM 8,910,708 50,302,566 59,213,274 50,609,439
10556 SPECIAL MILK PROGRAM FOR CHILDREN 171,300 304,267 475,567 415,192
10558 CHILD AND ADULT CARE FOOD PROGRAM 2,437,320 9,074,101 11,511,421 10,011,932
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2,005,611 455,137 2,460,748 903,268
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION (4,737) 1,015,463 1,010,726 860,658
10574 TEAM NUTRITION GRANTS 166,835 199,383 366,218 129,846
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION - 12,454 12,454 -
17249 EMPLOYMENT SERVICES & JOB TRAINING 441,871 - 441,871 431,323
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
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 16,221,195 105,953,157 122,174,352 104,536,479
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM 1,092,206 3,081,983 4,174,189 3,349,516
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 79,705 1,121,522 1,201,227 816,082
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
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,032,786 9,772,275 10,805,061 9,917,630
84063 PELL GRANT PROGRAM 3,404 495,725 499,129 480,763
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 27,287 25,680 52,967 27,287
84162 IMMIGRANT EDUCATION 140,984 (20,908) 120,076 119,937
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,635,389 4,968,396 6,603,785 5,059,877
84184 DRUG-FREE SCHOOLS & COMMUNITIES - NATIONAL PROGRAMS - 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
84194 BILINGUAL EDUCATION SUPPORT SERVICES 73,252 - 73,252 72,828
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 90,682 508,680 599,362 471,711
84206 JACOB JAVITS GIFTED & TALENTED STUDENTS EDUC. PROGRAM - 900,000 900,000 244,108
84213 EVEN START - STATE EDUCATIONAL AGENCIES 262,590 2,255,994 2,518,584 2,275,522
84215 FUND FOR THE IMPROVEMENT OF EDUCATION 551,347 798,622 1,349,969 1,171,318
84216 CAPITAL EXPENSES 1,786 (972) 814 814
84243 TECH-PREP EDUCATION 333,224 890,167 1,223,391 864,151
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
84282 CHARTER SCHOOLS 267,415 200,000 467,415 457,365
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING CENTERS - 3,030,036 3,030,036 2,497,763
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 1,003,858 4,291,303 5,295,161 4,108,673
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
84323 SPECIAL EDUCATION GRANTS FOR CHILDREN WITH DISABILITIES 803,887 920,000 1,723,887 1,042,761
84326 SPECIAL ED TECH ASSISTANCE/DISSEMINATION-IMPROVE RESULTS 184,133 - 184,133 78,637
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM 178,398 470,936 649,334 514,344
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION 1,929,868 3,190,215 5,120,083 2,552,534
84336 TEACHER QUALITY ENHANCEMENT GRANTS 1,171,477 - 1,171,477 848,148
84338 READING EXCELLENCE 13,483,005 - 13,483,005 5,771,734
84340 CLASS SIZE REDUCTION 1,620,795 (5,592) 1,615,203 1,615,202
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
84350 CLASS SIZE REDUCTION PROGRAM 487,443 - 487,443 243,642
84352 SCHOOL RENOVATION IDEA & TECHNOLOGY GRANTS PROGRAM 9,074,607 - 9,074,607 6,663,135
84358 TITLE VI, PART B, RURAL AND LOW-INCOME SCHOOL PROGRAM - 29,028 29,028 20,001
84365 TITLE III LANGUAGE (LEP) BILINGUAL - 3,986,816 3,986,816 2,897,885
84367 TEACHER QUALITY PARTNERSHIP GRANTS - 26,097,254 26,097,254 20,288,988
84369 STATE ASSESSMENTS - 5,411,916 5,411,916 1,562,144
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANTS 162,706 384,526 547,232 527,235
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 182,798 298,968 481,766 278,182
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PGM 85,096 204,899 289,995 265,364
99125 OTHER FEDERAL ASSISTANCE 183,439 883,777 1,067,216 736,949
  AGENCY TOTAL 92,363,404 358,805,355 451,168,759 360,347,584
           
  BOARD OF EDUCATION AND SERVICES FOR THE BLIND        
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS - 5,000 5,000 -
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 1,204,309 2,920,004 4,124,313 2,116,282
84169 INDEPENDENT LIVING - STATE GRANTS 43,100 44,347 87,447 38,853
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 229,640 326,753 556,393 269,694
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 79,840 61,367 141,207 27,265
84265 VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING - 19,975 19,975 4,427
93667 SOCIAL SERVICES BLOCK GRANT 18,698 65,960 84,658 69,396
  AGENCY TOTAL 1,575,587 3,443,406 5,018,993 2,525,917
           
  COMMISSION ON THE DEAF AND HEARING IMPAIRED        
93667 SOCIAL SERVICES BLOCK GRANT 130,685 117,533 248,218 207,117
  AGENCY TOTAL 130,685 117,533 248,218 207,117
           
  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
45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS 37,114 7,442 44,556 44,556
45302 MUSEUM ASSESSMENT PROGRAM - 1,775 1,775 -
45310 STATE LIBRARY PROGRAM 1,261,323 950,161 2,211,484 1,896,118
84034 PUBLIC LIBRARY SERVICES 1,075 - 1,075 1,075
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCEMENT 167,233 - 167,233 70,000
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 -
89003 NATIONAL HISTORICAL PUBLICATIONS & RECORDS GRANT 35,338 75,526 110,864 38,273
93667 SOCIAL SERVICES BLOCK GRANT 18,421 - 18,421 10,095
  AGENCY TOTAL 1,702,436 1,629,004 3,331,440 2,718,699
           
  DEPARTMENT OF HIGHER EDUCATION        
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 152,043 187,060 339,103 190,091
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
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
84281 EISENHOWER PROFESSIONAL DEVELOPMENT 622,131 - 622,131 563,926
84323 SPECIAL EDUCATION GRANTS - CHILDREN WITH DISABILITIES 19,687 267,000 286,687 232,474
84334 GAINING EARLY AWARENESS & READINESS - UNDERGRAD PGM 1,927,850 2,360,315 4,288,165 1,764,305
84336 TEACHER QUALITY ENHANCEMENT GRANTS 83,333 - 83,333 83,333
84350 CLASS SIZE REDUCTION PROGRAM 253,000 15,000 268,000 124,297
84367 TEACHER QUALITY PARTNERSHIP GRANTS - 412,469 412,469 58,303
94003 STATE COMMISSION 149,928 49,341 199,269 168,683
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PGM 37,683 - 37,683 1,042
94006 AMERICORPS 2,620,321 817,771 3,438,092 1,712,820
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 12,933 - 12,933 9,429
94009 TRAINING AND TECHNICAL ASSISTANCE 201,911 59,000 260,911 143,100
  AGENCY TOTAL 6,142,391 5,024,892 11,167,283 5,685,228
           
  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
  AGENCY TOTAL - 919,666 919,666 915,906
           
  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
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 44,373 391,754 436,127 404,006
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS 89,962 571,965 661,927 594,065
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM 8,448 (8,448) - -
84002 ADULT EDUCATION - STATE GRANT PROGRAM 33,702 165,800 199,502 170,951
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 288,325 721,258 1,009,583 884,156
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 104,105 397,675 501,780 360,523
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
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 111,207 217,678 328,885 205,188
84336 TEACHER QUALITY ENHANCEMENT GRANTS - 90,000 90,000 28,396
93116 TUBERCULOSIS CONTROL PROGRAM 18,556 37,112 55,668 49,423
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED 32,134 169,141 201,275 182,562
  AGENCY TOTAL 757,155 2,858,709 3,615,864 2,986,226
           
  BOARD OF PAROLE        
16579 BYRNE FORMULA GRANT PROGRAM 19,685 318,843 338,528 315,262
99125 OTHER FEDERAL ASSISTANCE 4,172 41 4,213 -
  AGENCY TOTAL 23,857 318,884 342,741 315,262
           
  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
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 87,740 72,640 160,380 189,596
84027 SPECIAL EDUCATION - STATE GRANTS 44,162 218,349 262,511 200,847
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 4,539 4,744 9,283 6,459
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 9,267 695 9,962 854
84276 GOALS 2000 1,527 - 1,527 -
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 1,198 20,628 21,826 10,978
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION 805,212 1,750,000 2,555,212 1,493,010
93551 ABANDONED INFANTS 201,756 542,691 744,447 394,601
93556 PROMOTING SAFE AND STABLE FAMILIES 3,154,690 4,420,473 7,575,163 3,843,631
93569 COMMUNITY SERVICES BLOCK GRANT - 30,000 30,000 -
93603 ADOPTIVE INCENTIVE PAYMENTS 505,629 10,000 515,629 384,427
93643 CHILDRENS JUSTICE GRANTS TO STATE 265,723 224,413 490,136 191,835
93645 CHILD WELFARE SERVICES - STATE GRANTS 12,592 2,067,745 2,080,337 1,741,519
93658 FOSTER CARE - TITLE IV-E 50,001 568,401 618,402 573,400
93667 SOCIAL SERVICES BLOCK GRANT 1,782,386 2,407,211 4,189,597 3,387,193
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 299,852 288,810 588,662 142,870
93672 COMMUNITY-BASED PREVENTION PROGRAM 1,509 - 1,509 -
93674 INDEPENDENT LIVING 1,947,835 1,501,793 3,449,628 1,784,727
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 894,643 1,418,075 2,312,718 1,837,661
  AGENCY TOTAL 10,112,145 16,141,118 26,253,263 16,545,284
           
  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
  AGENCY TOTAL 548,878 389,987 938,865 287,921
           
  JUDICIAL DEPARTMENT        
16523 JUVENILE ACCOUNTABILITY INCENTIVE 69,930 900,703 970,633 968,464
16541 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 113,779 - 113,779 55,066
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 104,517 925,622 1,030,139 987,625
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
16576 CRIME VICTIM COMPENSATION 585,100 583,000 1,168,100 668,438
16579 BYRNE FORMULA GRANT PROGRAM 115,561 2,239,901 2,355,462 2,284,687
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY 159,164 88,000 247,164 219,776
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
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 18,771 86,250 105,021 101,584
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECTION ORDERS 20,491 428,971 449,462 288,332
16591 SEX OFFENDER MANAGEMENT 239,073 - 239,073 126,178
93586 STATE COURT IMPROVEMENT PROGRAM 130,031 311,367 441,398 244,620
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 3,674 109,541 113,215 106,360
  AGENCY TOTAL 10,321,206 11,384,927 21,706,133 11,001,471
           
  PUBLIC DEFENDER SERVICES COMMISSION        
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 594,420 594,420 591,890
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
  AGENCY TOTAL 10,890 1,680,634 1,691,524 1,638,047
  TOTALS 490,780,721 979,384,537 1,470,165,258 995,355,345
  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
  TOTAL FEDERAL AND OTHER GRANTS 796,821,631 1,266,343,313 2,063,164,944 1,254,709,481
  GRAND TOTALS $13,309,149,262 $1,281,052,674 $14,590,201,936 $13,465,042,886

GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2003 APPROPRIATIONS
LAPSED CONT-
INUED
  FEDERAL GRANTS    
  LEGISLATIVE MANAGEMENT    
16579 BYRNE FORMULA GRANT PROGRAM - 299
  AGENCY TOTAL - 299
       
  COMMISSION ON STATUS OF WOMEN    
20205 HIGHWAY PLANNING AND CONSTRUCTION - -
  AGENCY TOTAL - -
       
  COMMISSION ON CHILDREN    
93268 IMMUNIZATION GRANTS - 36,870
  AGENCY TOTAL - 36,870
       
  STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION    
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID - 2,412
  AGENCY TOTAL - 2,412
       
  SECRETARY OF STATE    
99125 OTHER FEDERAL ASSISTANCE - 5,000,000
  AGENCY TOTAL - 5,000,000
       
  STATE TREASURER    
66468 DRINKING WATER STATE REVOLVING LOAN FUND - 2,042
  AGENCY TOTAL - 2,042
       
  DEPARTMENT OF REVENUE SERVICES    
20205 HIGHWAY PLANNING AND CONSTRUCTION - 73,187
  AGENCY TOTAL - 73,187
       
  OFFICE OF POLICY AND MANAGEMENT    
10664 COOPERATIVE FORESTRY ASSISTANCE - 17,582
11302 SUPPORT FOR PLANNING ORGANIZATIONS - 14,919
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 4,293,047
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION - 1,628,257
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM - 388,432
16549 PART E - STATE CHALLENGE ACTIVITIES - 113,000
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM - 406,123
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE - 247,952
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT - -
16573 CRIMINAL JUSTICE BLOCK GRANTS - 6,438
16579 BYRNE FORMULA GRANT PROGRAM - 5,037,323
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY - 534,500
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 13,197,306
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 1,380,751
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION - 89,707
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECTION ORDERS - 1,000,712
16591 SEX OFFENDER MANAGEMENT - 50,368
16592 LAW ENFORCEMENT BLOCK GRANT - 518,785
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS - 1,021,463
16727 COMBATING UNDERAGE DRINKING - 755,789
20205 HIGHWAY PLANNING AND CONSTRUCTION - -
81039 NATIONAL ENERGY INFORMATION CENTER - 4,594
81041 STATE ENERGY PROGRAM - 299,391
81086 CONSERVATION RESEARCH AND DEVELOPMENT - 114,538
81089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT - -
81117 DEPARTMENT OF ENERGY DEMAND RESPONSE PROGRAM - 48,824
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES - 421,260
83516 DISASTER ASSISTANCE - 63,427
83544 PUBLIC ASSISTANCE GRANTS - 182,219
83545 DISASTER HOUSING PROGRAM - 20,806
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS - 1,396,430
93623 RUNAWAY & HOMELESS YOUTH - 34,000
93667 SOCIAL SERVICES BLOCK GRANT - 20,525
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATE - -
99136 OIL COMPANY OVERCHARGE RECOVERIES - 3,270,376
  AGENCY TOTAL - 36,578,844
       
  DEPARTMENT OF ADMINISTRATIVE SERVICES    
10550 FOOD DISTRIBUTION - -
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES - 1
34002 LABOR MANAGEMENT COOPERATION - -
93778 MEDICAL ASSISTANCE PROGRAM - 1,882,208
  AGENCY TOTAL - 1,882,209
       
  DEPARTMENT OF PUBLIC WORKS    
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE - 304,209
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 52,711
20205 HIGHWAY PLANNING AND CONSTRUCTION - 11,305
20219 RECREATIONAL TRAILS PROGRAM - 1,250
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS - 80,590
83563 EMERGENCY OPERATIONS CENTER ENHANCEMENT - 49,270
99101 ARMY NATIONAL GUARD - 612
99136 OIL COMPANY OVERCHARGE RECOVERIES - 100,000
  AGENCY TOTAL - 599,947
       
  ATTORNEY GENERAL    
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS - 167,845
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS - -
  AGENCY TOTAL - 167,845
       
  DIVISION OF CRIMINAL JUSTICE    
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 18,460
16579 BYRNE FORMULA GRANT PROGRAM - 88,672
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 30,979
16609 COMMUNITY PROSECUTION PROGRAMS - 265,816
20600 STATE AND COMMUNITY HIGHWAY SAFETY - -
99125 OTHER FEDERAL ASSISTANCE - 114,472
  AGENCY TOTAL - 518,399
       
  DEPARTMENT OF PUBLIC SAFETY    
16000 VARIOUS PROGRAMS - 353,071
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT - 8,265,000
16302 LAW ENFORCEMENT ASSISTANCE - 250,000
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE - 175,149
16550 STATE JUSTICE STATISTICS PROGRAM - STATISTICAL ANALYSIS - 3,124
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM - 50,198
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE - -
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT - 92,934
16579 BYRNE FORMULA GRANT PROGRAM - 333,646
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - -
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION - 6,428
16592 LAW ENFORCEMENT BLOCK GRANT - 63
16598 STATE IDENTIFICATION SYSTEMS GRANT - 487
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS - 4,950,286
16728 DRUG PREVENTION PROGRAM - 2,590,655
16733 NATIONAL INCIDENT BASED REPORTING SYSTEM - 380,000
20600 STATE AND COMMUNITY HIGHWAY SAFETY - 502,357
  AGENCY TOTAL - 17,953,398
       
  POLICE OFFICER STANDARDS AND TRAINING COUNCIL    
16579 BYRNE FORMULA GRANT PROGRAM - 40,917
16712 POLICE CORPS - 312,858
  AGENCY TOTAL - 353,775
       
  DEPARTMENT OF MOTOR VEHICLES    
20205 HIGHWAY PLANNING AND CONSTRUCTION - 4,722,887
20218 NATIONAL MOTOR CARRIER SAFETY - 3,960,760
  AGENCY TOTAL - 8,683,647
       
  MILITARY DEPARTMENT    
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE - 6,583,891
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT - 4,412,724
83543 INDIVIDUAL AND FAMILY GRANTS - -
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS - 886,099
83562 STATE & LOCAL ALL HAZARDS EMERGENCY OPERATIONS PLAN - 747,575
83563 EMERGENCY OPERATIONS CENTER ENHANCEMENT - 414
83564 CITIZEN CORPS INCLUDING CERTIFICATION - 193,555
99101 ARMY NATIONAL GUARD - 9,681
  AGENCY TOTAL - 12,833,939
       
  COMMISSION ON FIRE PREVENTION AND CONTROL    
83547 FIRST RESPONDER COUNTER-TERRORISM TRAINING ASSISTANCE - 153,003
  AGENCY TOTAL - 153,003
       
  CONNECTICUT SITING COUNCIL    
99125 OTHER FEDERAL ASSISTANCE - 40,798
  AGENCY TOTAL - 40,798
       
  DEPARTMENT OF PUBLIC UTILITY CONTROL    
20700 PIPELINE SAFETY - 87,792
  AGENCY TOTAL - 87,792
       
  DEPARTMENT OF CONSUMER PROTECTION    
16002 LAW ENFORCEMENT ASSIST. - NARCOTICS/DANGEROUS DRUGS - 85,745
16727 COMBATING UNDERAGE DRINKING - 7,947
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS - 4,226
93245 INNOVATIVE FOOD SAFETY PROJECTS - 1,458
99125 OTHER FEDERAL ASSISTANCE - 4,504
  AGENCY TOTAL - 103,880
       
  DEPARTMENT OF LABOR    
10561 STATE MATCHING GRANT FOR FOOD STAMPS - -
17504 CONSULTATION AGREEMENTS - -
  AGENCY TOTAL - -
       
  COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES    
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL - 170,108
14408 FAIR HOUSING INITIATIVES PROGRAM - 1,715
30002 EMPLOY. DISCRIMINATION - STATE/LOCAL FAIR EMP PRACTICE - 3,439
  AGENCY TOTAL - 175,262
       
  PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES    
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE PROGRAM - 5,534
84240 PROGRAM OF PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS - 6,154
84343 ASSISTIVE TECHNOLOGY - GRANTS FOR PROTECTION/ADVOCACY - 22,740
93138 PROTECTION/ADVOCACY - INDIVIDUALS WITH MENTAL ILLNESS - 667
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY - 725
93667 SOCIAL SERVICES BLOCK GRANT - 129,623
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH - (3,079)
  AGENCY TOTAL - 162,364
       
  OFFICE OF THE CHILD ADVOCATE    
16549 PART E - STATE CHALLENGE ACTIVITIES - 28,266
  AGENCY TOTAL - 28,266
       
  DEPARTMENT OF AGRICULTURE    
10025 PLANT & ANIMAL DISEASE, PEST CONTROL - 13,717
10162 INSPECTION GRADING & STANDARDIZATION - 3,006
10163 MARKET PROTECTION & PROMOTION - 30,420
10450 RISK MANAGEMENT - 27,677
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC - 184,926
10572 WIC FARMERS' MARKET NUTRITION PROGRAM - -
10769 RURAL BUSINESS ENTERPRISE GRANTS - -
20205 HIGHWAY PLANNING AND CONSTRUCTION - 20,000
99125 OTHER FEDERAL ASSISTANCE - 92,695
  AGENCY TOTAL - 372,441
       
  DEPARTMENT OF ENVIRONMENTAL PROTECTION    
10163 MARKET PROTECTION & PROMOTION - -
10664 COOPERATIVE FORESTRY ASSISTANCE - 253,104
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM - 26,530
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 - 34,900
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS - 1,193,011
11454 UNALLIED MANAGEMENT PROJECTS - -
11463 HABITAT CONSERVATION - 7,130
11473 COASTAL SERVICES CENTER - -
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT - 66,095
11477 FISHERIES DISASTER RELIEF - 792,997
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES - 77,940
15000 VARIOUS PROGRAMS - 1,525
15605 SPORT FISH RESTORATION - 2,578,259
15611 WILDLIFE RESTORATION - 702,284
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND - 9,076
15616 CLEAN VESSEL ACT - 1,096,956
15617 WILDLIFE CONSERVATION & APPRECIATION - 1,273
15622 SPORT FISHING AND BOATING SAFETY ACT - 151,547
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR - 131,824
15634 STATE WILDLIFE GRANTS - 384,375
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION - 114,856
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE - -
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM - 56,991
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID - -
15916 OUTDOOR RECREATION - ACQUISITION, PLANNING, DEVELOP - 1,888,972
20005 BOATING SAFETY FINANCIAL ASSISTANCE - 5,362
20205 HIGHWAY PLANNING AND CONSTRUCTION - 5,294
20219 RECREATIONAL TRAILS PROGRAM - 744,579
20703 HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING - 200,073
59045 NATURAL RESOURCE DEVELOPMENT - -
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT - -
66438 CONSTRUCTION MANAGEMENT ASSISTANCE - 41,088
66454 WATER QUALITY MANAGEMENT PLANNING - 179,937
66456 NATIONAL ESTUARY PROGRAM - 2,127,587
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS - 1,913,337
66461 WETLANDS GRANTS - 185,556
66463 WATER QUALITY COOPERATIVE AGREEMENTS - 217,179
66467 WASTEWATER OPERATOR TRAINING GRANT - 68,367
66472 BEACH MONITORING AND NOTIFICATION PROGRAM - 12,150
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH - 196,992
66605 PERFORMANCE PARTNERSHIP GRANTS - 2,699,598
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE - 471,675
66608 STATE INFORMATION GRANTS - 500,000
66708 POLLUTION PREVENTION GRANTS - 91,594
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE - 87,508
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS - 353,385
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS PROGRAM - 56,518
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND - 289,842
66809 SUPERFUND STATE CORE PROGRAM - 1,108,956
66810 CEPP TECHNICAL ASSISTANCE GRANTS PROGRAM - 12,595
77001 RADIATION CONTROL - TRAINING AND COUNSELING - 46,060
81041 STATE ENERGY PROGRAM - -
81079 REGIONAL BIOMASS ENERGY PROGRAMS - 8,244
81105 NATIONAL INDUSTRIAL COMPETITIVENESS - 5,989
83012 HAZARDOUS MATERIALS ASSISTANCE PROGRAM - 298
83105 COMMUNITY ASSISTANCE PROGRAM (CAP-SSSE) - 77,052
83516 DISASTER ASSISTANCE - -
83536 FLOOD MITIGATION ASSISTANCE - 549,349
83544 PUBLIC ASSISTANCE GRANTS - -
83548 HAZARD MITIGATION GRANT - 250,396
83550 NATIONAL DAM SAFETY PROGRAM - 73,969
83551 PROJECT IMPACT - BUILD DISASTER RESISTANT COMMUNITIES - 96,614
83557 PRE-DISASTER MITIGATION - 312,398
84168 EISENHOWER PROFESSIONAL DEVELOPMENT - FEDERAL - 13,576
93000 VARIOUS PROGRAMS - 57,662
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE - 4,841
99125 OTHER FEDERAL ASSISTANCE - 65,306
  AGENCY TOTAL - 22,700,571
       
  CONNECTICUT HISTORICAL COMMISSION -  
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID - 258,818
15909 HISTORIC AMERICAN BUILDINGS SURVEY - 385
20205 HIGHWAY PLANNING AND CONSTRUCTION - -
  AGENCY TOTAL - 259,203
       
  DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT -  
11477 FISHERIES DISASTER RELIEF - 614,582
12607 COMMUNITY ECONOMIC ADJUSTMENT PLANNING ASSISTANCE - -
14182 LOWER INCOME HOUSING ASSISTANCE - SECTION 8 NEW CONST - 9,612,260
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS - 31,369,605
14235 SUPPORTIVE HOUSING PROGRAM - -
14238 SHELTER PLUS CARE - 89,350
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM - 16,609,420
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB - -
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM - 1,887,968
14871 SECTION 8 HOUSING CHOICE VOUCHERS - -
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM - -
  AGENCY TOTAL - 60,183,185
       
  CONNECTICUT AGRICULTURAL EXPERIMENT STATION -  
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED - 525,737
10025 PLANT & ANIMAL DISEASE, PEST CONTROL - 54,555
10100 NORTHEAST TICK CONTROL PROJECT - 70,366
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL - 42,343
10202 COOPERATIVE FORESTRY RESEARCH - 10,907
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT - 21,308
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE - 221,800
10219 BIOTECHNOLOGY RISK ASSESSMENT RESEARCH - 147,976
10302 INITIATIVE FOR FUTURE AGRICULTURE AND FOOD SYSTEMS - 35,850
10303 INTEGRATED PROGRAMS - 21,029
10652 FORESTRY RESEARCH - 108,778
10664 COOPERATIVE FORESTRY ASSISTANCE - 95,484
12300 BASIC & APPLIED SCIENTIFIC RESEARCH - -
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE - -
47041 ENGINEERING GRANTS - 71,961
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT - 14,412
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH - 226,318
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE - 24,213
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITORING - 23,143
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE - 577,639
  AGENCY TOTAL - 2,293,819
       
  DEPARTMENT OF PUBLIC HEALTH -  
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC - 8,289,056
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN - 157
10561 STATE MATCHING GRANT FOR FOOD STAMPS - 23,722
20600 STATE AND COMMUNITY HIGHWAY SAFETY - 96,513
66007 AIR POLLUTION CONTROL - AMBIENT AIR/SOURCE EMISSION - 84,632
66032 STATE INDOOR RADON GRANTS - 47,837
66432 PUBLIC WATER SYSTEM SUPERVISION - 16,734
66468 DRINKING WATER STATE REVOLVING LOAN FUND - 10,312,181
66471 OPERATOR CERTIFICATION EXPENSE REIMBURSEMENT GRANT - 1,774,228
66472 BEACH MONITORING AND NOTIFICATION PROGRAM - 15,168
66474 CONNECTICUT WATER PROTECTION COORDINATION GRANT - 317,611
66500 ENVIRONMENTAL PROTECTION - CONSOLIDATED RESEARCH - 82,615
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE - 10,864
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING - 89,610
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS - 218,461
66951 ENVIRONMENTAL EDUCATION GRANTS - -
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND - 606,857
93110 MATERNAL AND CHILD HEALTH - 239,238
93116 TUBERCULOSIS CONTROL PROGRAM - 1,060,917
93126 RAPE PREVENTION AND EDUCATION - 484,781
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN - 115,044
93130 PRIMARY CARE SERVICES PLANNING - 61,682
93136 INJURY PREVENTION & CONTROL - 43,718
93161 TOXIC SUBSTANCES AND DISEASE REGISTRY - 203,423
93165 GRANTS FOR STATE LOAN REPAYMENT - 738,924
93197 CHILDHOOD LEAD POISONING PREVENTION - STATE/LOCAL - 200,207
93226 RESEARCH ON HEALTH CARE COSTS, QUALITY AND OUTCOMES - 99,890
93235 ABSTINENCE EDUCATION - 69,452
93251 UNIVERSAL NEWBORN HEARING SCREENING - 179,817
93259 RURAL ACCESS TO EMERGENCY DEVICES - 80,028
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS - 96,082
93268 IMMUNIZATION GRANTS - 2,845,900
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE - 12,980,706
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANTS - 24,147
93667 SOCIAL SERVICES BLOCK GRANT - 498,962
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS - 913,494
93913 GRANTS FOR OPERATION OF OFFICES FOR RURAL HEALTH - -
93917 HIV CARE FORMULA GRANTS - 24,891,559
93919 STATE-BASED BREAST & CERVICAL CANCER EARLY DETECTION - 253,765
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED - 4,103,590
93942 LYME DISEASE RESEARCH AND TREATMENT - 583,560
93944 HIV/AIDS SURVEILLANCE - 619,602
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION - 878,058
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS - 39,900
93977 PREVENTIVE HEALTH SERVICES - STD - 556,423
93988 STATE-BASED DIABETES CONTROL PROGRAMS - 322,297
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT - 1,824,730
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT - 1,942,722
99125 OTHER FEDERAL ASSISTANCE - 795,050
  AGENCY TOTAL - 79,733,914
       
  OFFICE OF HEALTH CARE ACCESS    
93000 VARIOUS PROGRAMS - 252,619
  AGENCY TOTAL - 252,619
       
  DEPARTMENT OF MENTAL RETARDATION    
84027 SPECIAL EDUCATION - STATE GRANTS - -
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES - 463,406
84326 SPECIAL EDUCATION TECH ASSISTANCE/DISSEMINATION - 83,089
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY - 457,992
93667 SOCIAL SERVICES BLOCK GRANT - 1,577,561
  AGENCY TOTAL - 2,582,048
       
  DEPARTMENT OF MENTAL HEALTH    
14235 SUPPORTIVE HOUSING PROGRAM - 344,704
14238 SHELTER PLUS CARE - 12,122,727
16202 OFFENDER REENTRY PROGRAM - 1,999,278
16579 BYRNE FORMULA GRANT PROGRAM - 70,044
83539 CRISIS COUNSELING - -
84034 PUBLIC LIBRARY SERVICES - 5,200
93000 VARIOUS PROGRAMS - -
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND - 196,771
93119 GRANTS FOR TECHNICAL ASSISTANCE - -
93125 MENTAL HEALTH PLANNING AND DEMONSTRATION PROJECTS - -
93148 COOPERATIVE AGREEMENTS PROGRAM - HOMELESS INDIVIDUALS - 173,780
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) - 87,491
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION - 4,201,619
93238 COOPERATIVE AGREEMENTS FOR STATE TREATMENT OUTCOMES - 71,356
93242 MENTAL HEALTH RESEARCH GRANTS - 1,467,946
93243 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES PROJECTS - 825,983
93279 DRUG ABUSE RESEARCH PROGRAMS - 427,434
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY - 888
93667 SOCIAL SERVICES BLOCK GRANT - 421,338
93891 ALCOHOL RESEARCH CENTER GRANTS - 52,922
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT - 2,828,113
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT - 8,162,993
93982 MENTAL HEALTH DISASTER ASSISTANCE - -
93992 ALCOHOL/DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT - -
99136 OIL COMPANY OVERCHARGE RECOVERIES - 7,525
  AGENCY TOTAL - 33,468,112
       
  DEPARTMENT OF SOCIAL SERVICES    
10551 FOOD STAMPS - 683,498
10561 STATE MATCHING GRANT FOR FOOD STAMPS - 2,056,263
10568 EMERGENCY FOOD ASSISTANCE PROGRAM - -
10570 NUTRITION PROGRAM FOR THE ELDERLY - -
14170 CONGREGATE HOUSING SERVICES PROGRAM - 167,117
14231 EMERGENCY SHELTER GRANTS PROGRAM - 287
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - 225,217
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB - 153,457
14871 SECTION 8 HOUSING CHOICE VOUCHERS - 34,524,153
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT - (291)
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS - 2,779,072
83539 CRISIS COUNSELING - 104,924
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS - 5,120,071
84132 CENTERS FOR INDEPENDENT LIVING - -
84169 INDEPENDENT LIVING - STATE GRANTS - 99,461
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS - 379,977
84224 ASSISTIVE TECHNOLOGY - 386,495
84265 VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING - 94,067
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - PREVENTION OF ABUSE - 35,211
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE - 113,723
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES - 1,507,471
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES - 1,627,218
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY - 202,981
93052 FAMILY CAREGIVER SUPPORT - 772,556
93110 MATERNAL AND CHILD HEALTH - 126,402
93234 TRAUMATIC BRAIN INJURY PLANNING - 72,750
93558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - -
93563 CHILD SUPPORT ENFORCEMENT - 1,196,380
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE - 722,684
93568 LOW-INCOME HOME ENERGY ASSISTANCE - 524,587
93569 COMMUNITY SERVICES BLOCK GRANT - 446,062
93570 COMM SERVICES BLOCK GRANT - DISCRETIONARY AWARDS - 11,750
93585 EMPOWERMENT ZONES PROGRAM - 331,870
93595 WELFARE REFORM RESEARCH, EVALUATION & STUDIES - 9,266
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS - 25,000
93600 HEAD START - 92,470
93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION - 2,958
93667 SOCIAL SERVICES BLOCK GRANT - 3,349,351
93671 FAMILY VIOLENCE PREVENTION & SERVICES - 2,373,543
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES - 951,824
93778 MEDICAL ASSISTANCE PROGRAM - -
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATE - 1,958,061
93917 HIV CARE FORMULA GRANTS - 50,618
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT - 26,489
96001 SOCIAL SECURITY - DISABILITY INSURANCE - 1,862,336
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH - 89,559
99136 OIL COMPANY OVERCHARGE RECOVERIES - 1,040,848
  AGENCY TOTAL - 66,297,736
       
  DEPARTMENT OF EDUCATION    
10553 SCHOOL BREAKFAST PROGRAM - 1,800,599
10555 NATIONAL SCHOOL LUNCH PROGRAM - 8,603,835
10556 SPECIAL MILK PROGRAM FOR CHILDREN - 60,375
10558 CHILD AND ADULT CARE FOOD PROGRAM - 1,499,489
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN - 1,557,480
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION - 150,068
10574 TEAM NUTRITION GRANTS - 236,372
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION - 12,454
17249 EMPLOYMENT SERVICES & JOB TRAINING - 10,548
47076 EDUCATION AND HUMAN RESOURCES - -
84002 ADULT EDUCATION - STATE GRANT PROGRAM - 1,091,335
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES - 17,637,873
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM - 824,673
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN - 385,145
84021 INTERNATIONAL OVERSEAS GROUP PROJECTS ABROAD - -
84027 SPECIAL EDUCATION - STATE GRANTS - 21,371,088
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES - 887,431
84063 PELL GRANT PROGRAM - 18,366
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS - 25,680
84162 IMMIGRANT EDUCATION - 139
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS - 1,543,908
84184 DRUG-FREE SCHOOLS & COMMUNITIES - NATIONAL PROGRAMS - 492,694
84185 BYRD HONORS SCHOLARSHIPS - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS - 864,027
84194 BILINGUAL EDUCATION SUPPORT SERVICES - 424
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH - 127,651
84206 JACOB JAVITS GIFTED & TALENTED STUDENTS EDUC. PROGRAM - 655,892
84213 EVEN START - STATE EDUCATIONAL AGENCIES - 243,062
84215 FUND FOR THE IMPROVEMENT OF EDUCATION - 178,651
84216 CAPITAL EXPENSES - -
84243 TECH-PREP EDUCATION - 359,240
84276 GOALS 2000 - -
84278 SCHOOL TO WORK OPPORTUNITIES - -
84281 EISENHOWER PROFESSIONAL DEVELOPMENT - 184,798
84282 CHARTER SCHOOLS - 10,050
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING CENTERS - 532,273
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES - 1,186,488
84314 EVEN START - STATEWIDE FAMILY LITERACY PROGRAM - -
84318 TECHNOLOGY LITERACY CHALLENGE - 2,315,411
84323 SPECIAL EDUCATION GRANTS FOR CHILDREN WITH DISABILITIES - 681,126
84326 SPECIAL ED TECH ASSISTANCE/DISSEMINATION-IMPROVE RESULTS - 105,496
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM - 134,990
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION - 2,567,549
84336 TEACHER QUALITY ENHANCEMENT GRANTS - 323,329
84338 READING EXCELLENCE - 7,711,271
84340 CLASS SIZE REDUCTION - 1
84348 TITLE I ACCOUNTABILITY GRANT - -
84349 EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOPMENT - 440,146
84350 CLASS SIZE REDUCTION PROGRAM - 243,801
84352 SCHOOL RENOVATION IDEA & TECHNOLOGY GRANTS PROGRAM - 2,411,472
84358 TITLE VI, PART B, RURAL AND LOW-INCOME SCHOOL PROGRAM - 9,027
84365 TITLE III LANGUAGE (LEP) BILINGUAL - 1,088,931
84367 TEACHER QUALITY PARTNERSHIP GRANTS - 5,808,266
84369 STATE ASSESSMENTS - 3,849,772
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY GRANTS - 19,997
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS - 203,584
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PGM - 24,631
99125 OTHER FEDERAL ASSISTANCE - 330,267
  AGENCY TOTAL - 90,821,175
       
  BOARD OF EDUCATION AND SERVICES FOR THE BLIND    
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS - 5,000
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS - 2,008,031
84169 INDEPENDENT LIVING - STATE GRANTS - 48,594
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS - 286,699
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS - 113,942
84265 VOCATIONAL REHABILITATION UNIT IN-SERVICE TRAINING - 15,548
93667 SOCIAL SERVICES BLOCK GRANT - 15,262
  AGENCY TOTAL - 2,493,076
       
  COMMISSION ON THE DEAF AND HEARING IMPAIRED    
93667 SOCIAL SERVICES BLOCK GRANT - 41,101
  AGENCY TOTAL - 41,101
       
  STATE LIBRARY    
45024 PROMOTION OF THE ARTS - ORGANIZATIONS & INDIVIDUALS - -
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS - 104,367
45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS - -
45302 MUSEUM ASSESSMENT PROGRAM - 1,775
45310 STATE LIBRARY PROGRAM - 315,366
84034 PUBLIC LIBRARY SERVICES - -
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCEMENT - 97,233
84167 LIBRARY LITERACY PROGRAM - 13,083
89003 NATIONAL HISTORICAL PUBLICATIONS & RECORDS GRANT - 72,591
93667 SOCIAL SERVICES BLOCK GRANT - 8,326
  AGENCY TOTAL - 612,741
       
  DEPARTMENT OF HIGHER EDUCATION    
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE - 149,012
84002 ADULT EDUCATION - STATE GRANT PROGRAM - -
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES - -
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP - 255,387
84123 LAW-RELATED EDUCATION - -
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS - -
84185 BYRD HONORS SCHOLARSHIPS - 29,695
84281 EISENHOWER PROFESSIONAL DEVELOPMENT - 58,205
84323 SPECIAL EDUCATION GRANTS - CHILDREN WITH DISABILITIES - 54,213
84334 GAINING EARLY AWARENESS & READINESS - UNDERGRAD PGM - 2,523,860
84336 TEACHER QUALITY ENHANCEMENT GRANTS - -
84350 CLASS SIZE REDUCTION PROGRAM - 143,703
84367 TEACHER QUALITY PARTNERSHIP GRANTS - 354,166
94003 STATE COMMISSION - 30,586
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PGM - 36,641
94006 AMERICORPS - 1,725,272
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS - 3,504
94009 TRAINING AND TECHNICAL ASSISTANCE - 117,811
  AGENCY TOTAL - 5,482,055
       
  CHARTER OAK STATE COLLEGE    
84002 ADULT EDUCATION - STATE GRANT PROGRAM - -
84032 FEDERAL FAMILY EDUCATION LOANS - -
84063 PELL GRANT PROGRAM - -
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION - 3,760
  AGENCY TOTAL - 3,760
       
  DEPARTMENT OF CORRECTION    
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT - -
16579 BYRNE FORMULA GRANT PROGRAM - 12,495
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 32,121
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS - 67,862
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM - -
84002 ADULT EDUCATION - STATE GRANT PROGRAM - 28,551
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN - 125,427
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES - 141,257
84151 STATE BLOCK GRANTS - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS - -
84281 EISENHOWER PROFESSIONAL DEVELOPMENT - -
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES - 11,666
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS - 123,697
84336 TEACHER QUALITY ENHANCEMENT GRANTS - 61,604
93116 TUBERCULOSIS CONTROL PROGRAM - 6,245
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED - 18,713
  AGENCY TOTAL - 629,638
       
  BOARD OF PAROLE    
16579 BYRNE FORMULA GRANT PROGRAM - 23,266
99125 OTHER FEDERAL ASSISTANCE - 4,213
  AGENCY TOTAL - 27,479
       
  DEPARTMENT OF CHILDREN AND FAMILIES    
16523 JUVENILE ACCOUNTABILITY INCENTIVE - -
16579 BYRNE FORMULA GRANT PROGRAM - 274,658
84013 TITLE I PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN - (29,216)
84027 SPECIAL EDUCATION - STATE GRANTS - 61,664
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES - 2,824
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS - 9,108
84276 GOALS 2000 - 1,527
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES - 10,848
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION - 1,062,202
93551 ABANDONED INFANTS - 349,846
93556 PROMOTING SAFE AND STABLE FAMILIES - 3,731,532
93569 COMMUNITY SERVICES BLOCK GRANT - 30,000
93603 ADOPTIVE INCENTIVE PAYMENTS - 131,202
93643 CHILDRENS JUSTICE GRANTS TO STATE - 298,301
93645 CHILD WELFARE SERVICES - STATE GRANTS - 338,818
93658 FOSTER CARE - TITLE IV-E - 45,002
93667 SOCIAL SERVICES BLOCK GRANT - 802,404
93669 CHILD ABUSE AND NEGLECT STATE GRANTS - 445,792
93672 COMMUNITY-BASED PREVENTION PROGRAM - 1,509
93674 INDEPENDENT LIVING - 1,664,901
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT - 475,057
  AGENCY TOTAL - 9,707,979
       
  COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND    
93569 COMMUNITY SERVICES BLOCK GRANT - -
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT GRANTS - 650,944
  AGENCY TOTAL - 650,944
       
  JUDICIAL DEPARTMENT    
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 2,169
16541 JUVENILE JUSTICE AND DELINQUENCY PREVENTION - 58,713
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM - 42,514
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE - -
16575 CRIME VICTIM ASSISTANCE - 9,503,369
16576 CRIME VICTIM COMPENSATION - 499,662
16579 BYRNE FORMULA GRANT PROGRAM - 70,775
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY - 27,388
16582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS - -
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 18,977
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS - 3,437
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECTION ORDERS - 161,130
16591 SEX OFFENDER MANAGEMENT - 112,895
93586 STATE COURT IMPROVEMENT PROGRAM - 196,778
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS - 6,855
  AGENCY TOTAL - 10,704,662
       
  PUBLIC DEFENDER SERVICES COMMISSION    
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 2,530
16549 PART E - STATE CHALLENGE ACTIVITIES - -
16579 BYRNE FORMULA GRANT PROGRAM - 50,947
  AGENCY TOTAL - 53,477
  TOTALS - 474,809,913
  LESS INTERAGENCY TRANSFERS - -
  TOTAL FEDERAL GRANTS - 474,809,913
  TOTAL FEDERAL AND OTHER GRANTS 6,823,638 801,631,825
  GRAND TOTALS $236,880,667 $888,278,383

 

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