Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2004 - SPECIAL REVENUE FUNDS

Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2004 - SPECIAL REVENUE FUNDS - Schedule C-7

SPECIAL REVENUE FUNDS

SCHEDULE C-7

NON-TRANSPORTATION GRANTS						SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2004
	INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	APPROPRIATIONS
	INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	LAPSED	CON- TINUED

OTHER GRANTS AND RESTRICTED ACCOUNTS
LEGISLATIVE MANAGEMENT
30184 LEGISLATOR REUNION	1,600	-	1,600	-	-	1,600
30212 LRC DRUG POLICY SEMINARS	7,929	-	7,929	7,929	-	-
30220 LRC DRUG POLICY STUDY	4,252	-	4,252	4,252	-	-
30226 ART AT THE CAPITOL	2,968	1,500	4,468	1,452	-	3,016
30244 PRUDENCE CRANDALL STATUE PROJECT	1,464	545	2,009	-	-	2,009
30344 CTN	-	2,000,000	2,000,000	1,733,333	-	266,667
90251 PRUDENCE CRANDALL STATUE GRANT	94,620	-	94,620	20,110	-	74,510
90320 SCP BICYCLE PATROL	100	-	100	100	-	-
90359 CAPITOL CHILD DEVELOPMENT CENTER	3,624	5,000	8,624	3,624	-	5,000
AGENCY TOTAL	116,557	2,007,045	2,123,602	1,770,800	-	352,802

COMMISSION ON STATUS OF WOMEN
30001 AGENCY SUPPORT	2,200	-	2,200	250	-	1,950
30085 NTO CONFERENCE (PRIVATE)	2,659	8,851	11,510	6,444	-	5,066
30106 THE ECONOMIC STATUS OF WOMEN	4,968	2,500	7,468	-	-	7,468
30122 MAKING WOMEN VISIBLE	36	1,295	1,331	1,280	-	51
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE	2,710	3,009	5,719	4,225	-	1,494
30317 CRWDB NONTRADITIONAL EMPLOYMENT FOR WOMEN	-	37,539	37,539	31,886	-	5,653
30318 NON-TRADITIONAL EMPLOYMENT FOR WOMEN	3,949	-	3,949	3,949	-	-
90313 NON-TRADITIONAL EMPLOYMENT	4,332	-	4,332	4,332	-	-
90319 SEXUAL HARASSMENT COMPLAINT PROCEDURE	-	100,023	100,023	72,847	-	27,176
AGENCY TOTAL	20,854	153,217	174,071	125,213	-	48,858

COMMISSION ON CHILDREN
30107 PARENT LEADERSHIP INSTITUTE	34,529	54,484	89,013	36,497	-	52,516
30159 EMBEDDING PREVENTION IN STATE POLICY INITIATIVE	4,691	5,500	10,191	10,191	-	-
30369 SOCIAL STATE OF CONNECTICUT	-	17,500	17,500	10,323	-	7,177
AGENCY TOTAL	39,220	77,484	116,704	57,011	-	59,693

COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS
30001 AGENCY SUPPORT	344	-	344	-	-	344
30061 ANNUAL AWARDS BANQUET	9,861	70,759	80,620	60,436	-	20,184
35119 LATINOS BREAKING BARRIERS	4,189	-	4,189	-	-	4,189
35139 HUMAN IMMUNE VIRUS SUMMIT	2,419	-	2,419	-	-	2,419
AGENCY TOTAL	16,813	70,759	87,572	60,436	-	27,136

AFRICAN-AMERICAN AFFAIRS COMMISSION
30001 AGENCY SUPPORT	-	400	400	-	-	400
30018 ANNUAL CLASSIC AWARDS	5	7,600	7,605	4,972	-	2,633
AGENCY TOTAL	5	8,000	8,005	4,972	-	3,033

SECRETARY OF THE STATE
30019 COMMERCIAL RECORDING ADMINISTRATION	1,334,112	6,340,096	7,674,208	6,995,234	-	678,974
AGENCY TOTAL	1,334,112	6,340,096	7,674,208	6,995,234	-	678,974

STATE TREASURER
30076 TREASURY RECYCLING COMMITTEE	261	-	261	-	-	261
30132 BUILDING RENOVATIONS - 55 ELM STREET	32,187	-	32,187	-	-	32,187
35101 PFM ADMINISTRATION EXPENSES	5,006,353	55,195,464	60,201,817	50,820,857	-	9,380,960
35105 SECOND INJURY	147,124	8,768,694	8,915,818	7,170,020	-	1,745,798
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES	3,408,257	4,500,000	7,908,257	3,552,596	-	4,355,661
35108 UNEMPLOYMENT COMPENSATION SPECIAL ASSESSMENT	14,924	-	14,924	-	-	14,924
35109 BANK COMPENSATION	1,381,354	3,696,462	5,077,816	4,274,946	-	802,870
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION	182,565	945,001	1,127,566	1,011,544	-	116,022
35111 SIF - STIPULATIONS AND REIMBURSEMENTS	2,413	17,235,126	17,237,539	14,166,339	-	3,071,200
35140 DEBT SERVICE RETIREMENT	1,891,893	-	1,891,893	8,557	-	1,883,336
35152 DEBT SERVICE RETIREMENT - SCRF	7,500,000	-	7,500,000	-	-	7,500,000
35227 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 A	161,340	-	161,340	80,893	-	80,447
35232 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 B&C	43,980	-	43,980	18,934	-	25,046
35239 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 D&E	73,018	-	73,018	30,263	-	42,755
35243 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2002 D&E	10,336,470	-	10,336,470	10,336,470	-	-
35255 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003 A&B	658,081	-	658,081	536,487	-	121,594
35256 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2003 A&B	14,226,554	-	14,226,554	13,108,098	-	1,118,456
35257 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003 C&D	584,000	253,718	837,718	567,241	-	270,477
35258 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2003 C&D	15,472,568	-	15,472,568	11,610,898	-	3,861,670
35259 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 F	213,594	-	213,594	10,452	-	203,142
35260 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2002 F	3,605,683	-	3,605,683	3,605,683	-	-
35261 COST OF ISSUANCE ECONOMIC RECOVERY NOTES 2002 A&B	137,117	-	137,117	2,631	-	134,486
35263 COST OF ISSUANCE GENERAL OBLIGATION BOND UCONN 2003 A	192,540	-	192,540	106,579	-	85,961
35268 CLEAN WATER FUND COST OF ISSUANCE	-	1,576,685	1,576,685	1,335,283	-	241,402
35270 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003E	-	450,000	450,000	441,793	-	8,207
35271 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2003E	-	6,247,351	6,247,351	2,842,913	-	3,404,438
35273 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003F&G	-	601,290	601,290	561,672	-	39,618
35274 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2003 F&G	-	9,716,514	9,716,514	3,718,865	-	5,997,649
35291 COST OF ISSUANCE GENERAL OBLIGATION BOND UCONN 2004 A	-	777,704	777,704	357,410	-	420,294
35292 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2004 A	-	450,000	450,000	445,101	-	4,899
35293 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2004 A	-	16,832,417	16,832,417	-	-	16,832,417
35295 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2004 B	-	656,318	656,318	437,499	-	218,819
35299 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2004 C	-	450,000	450,000	169,804	-	280,196
35300 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2004 C	-	14,785,280	14,785,280	-	-	14,785,280
35301 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2004 B	-	1,975,000	1,975,000	1,975,000	-	-
35303 COST OF ISSUANCE ECONOMIC RECOVERY NOTES 2004	-	402,204	402,204	-	-	402,204
AGENCY TOTAL	65,272,276	145,515,228	210,787,504	133,304,828	-	77,482,676

STATE COMPTROLLER
35120 CMIA SETTLEMENTS	1,459,402	-	1,459,402	71,611	-	1,387,791
90101 PRACTICA FUNDS	159,483	-	159,483	-	-	159,483
AGENCY TOTAL	1,618,885	-	1,618,885	71,611	-	1,547,274

DEPARTMENT OF REVENUE SERVICES
35178 ADMINISTRATIVE EXPENSE - TAX REFUND CHECKOFF	16,518	-	16,518	16,518	-	-
90134 SAPT GRANT	14,980	-	14,980	6,806	-	8,174
AGENCY TOTAL	31,498	-	31,498	23,324	-	8,174

DIVISION OF SPECIAL REVENUE
35113 INDIAN GAMING-MASHANTUCKET	144,709	1,702,085	1,846,794	1,559,011	-	287,783
35114 INDIAN GAMING-MOHEGAN	872	1,407,582	1,408,454	1,408,202	-	252
AGENCY TOTAL	145,581	3,109,667	3,255,248	2,967,213	-	288,035

CONNECTICUT LOTTERY CORPORATION
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE	19,333	9,655,966	9,675,299	9,682,853	-	(7,554)
AGENCY TOTAL	19,333	9,655,966	9,675,299	9,682,853	-	(7,554)

HOUSING FINANCE AUTHORITY
35102 CURRENT EXPENSES	1,928,822	-	1,928,822	10,188,963	-	(8,260,141)
AGENCY TOTAL	1,928,822	-	1,928,822	10,188,963	-	(8,260,141)

OFFICE OF POLICY AND MANAGEMENT
30002 WATERBURY FINANCIAL PLANNING AND ASSISTANCE	553,568	1,235,428	1,788,996	971,458	-	817,538
30034 UNITED WE STAND	26,807	29,100	55,907	1,157	-	54,750
30123 REGIONAL ENERGY CONFERENCE	-	11,860	11,860	-	-	11,860
30156 ADRIAEN'S LANDING CONSTRUCTION	69,713,746	950	69,714,696	39,551,768	-	30,162,928
30185 LONG TERM CARE INSURANCE STUDY	173,870	78,750	252,620	95,631	-	156,989
30209 LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT	1,241,829	-	1,241,829	66,362	-	1,175,467
30245 KEEP KIDS SAFE	28,829	15,405	44,234	24,659	-	19,575
30327 FOOTBALL STADIUM CONTRIBUTIONS	145,000	-	145,000	145,000	-	-
30342 OWNER SUPPORT-HOTEL FOUNDATION	-	3,201,977	3,201,977	2,638,002	-	563,975
30343 CONTINGENCY-HOTEL FOUNDATION	-	155,390	155,390	-	-	155,390
30354 STATE PROPERTY DISPOSITION	-	100,000	100,000	91,082	-	8,918
30370 ENERGY ADVISORY BOARD CONFERENCES	11,859	298,141	310,000	-	-	310,000
35122 LOCAL EMERGENCY RELIEF	1,567	19	1,586	-	-	1,586
35153 TOBACCO FREE WEBSITE MAINTENANCE	2,500	-	2,500	2,500	-	-
35168 DISPOSITION OF SURPLUS STATE PROPERTY	19,228	-	19,228	-	-	19,228
35174 REGIONAL ENERGY CONFERENCE - REGISTRATION	4,130	2,142	6,272	-	-	6,272
35216 AMISTAD COMMEMORATIVE ACCOUNT	5,310	3,790	9,100	-	-	9,100
35220 OLYMPIC SPIRIT LICENSE PLATES	1,045	6,105	7,150	5,555	-	1,595
35253 ENERGY CONSERVATION LOAD MANAGEMENT	1,400,000	8,200,000	9,600,000	-	-	9,600,000
35296 WILDLIFE CONSERVATION PLATE	-	2,605	2,605	-	-	2,605
35297 FIGHT CHILDREN'S CANCER PLATE	-	1,070	1,070	-	-	1,070
90109 TRANSPORTATION STRATEGY BOARD	15,090	-	15,090	-	-	15,090
90303 LAND USE PLANNING GRANT PROGRAM	-	640,000	640,000	640,000	-	-
90304 COMMISSIONER SEARCH PROJECT	1,000	-	1,000	1,000	-	-
AGENCY TOTAL	73,345,378	13,982,732	87,328,110	44,234,174	-	43,093,936

DEPARTMENT OF VETERANS AFFAIRS
35104 INSTITUTIONAL GENERAL WELFARE FUND	880,306	2,781,495	3,661,801	3,614,202	-	47,599
35106 ACTIVITY FUND	2,454	18,000	20,454	20,122	-	332
AGENCY TOTAL	882,760	2,799,495	3,682,255	3,634,324	-	47,931

OFFICE OF WORKFORCE COMPETITIVENESS
90365 TANF/JOBS FUNNEL	-	300,000	300,000	250,000	-	50,000
AGENCY TOTAL	-	300,000	300,000	250,000	-	50,000

DEPARTMENT OF ADMINISTRATIVE SERVICES
30022 CONFERENCES & SEMINARS	95,494	162,150	257,644	73,469	-	184,175
AGENCY TOTAL	95,494	162,150	257,644	73,469	-	184,175

DEPARTMENT OF INFORMATION TECHNOLOGY
30069 EMPLOYEE HEALTH AND FITNESS CENTER	3,307	7,755	11,062	278	-	10,784
35264 ED-NET ACCOUNT	-	112,590	112,590	-	-	112,590
AGENCY TOTAL	3,307	120,345	123,652	278	-	123,374

DEPARTMENT OF PUBLIC WORKS
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS	11,745,902	-	11,745,902	669,793	-	11,076,109
30020 ROOF REPAIRS	392	-	392	-	-	392
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II	11,332	-	11,332	-	-	11,332
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS	25,309,285	-	25,309,285	6,153,701	-	19,155,584
30305 NEW ENERGY CENTER - CCSU	343,420	-	343,420	73,572	-	269,848
30308 REPAIRS TO WOLFF-ZACKIN NANATORIUM - STORRS	94,173	-	94,173	89,664	-	4,509
35149 SALES & SERVICE - BUS ENTERPRISE	-	211,700	211,700	37,765	-	173,935
90118 JOHNSON-HORSFALL LABORATORY RENOVATION	63,830	2,000,000	2,063,830	1,913,032	-	150,798
90146 PROJECTS FINANCED BY VETERANS AFFAIRS	28,620	-	28,620	-	-	28,620
90157 MASTER PLAN - MERGER OF THAMES VTC AND MOHEGAN CC	47,450	-	47,450	35,585	-	11,865
90169 IMPROVEMENTS TO FLEET GARAGES	67,847	-	67,847	42,772	-	25,075
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION	844,762	322,772	1,167,534	328,798	-	838,736
90220 ENVIRONMENTAL PROTECTION PROJECTS	77,314	-	77,314	12,941	-	64,373
90228 CHEFA FINANCED CONNECTICUT STATE UNIVERSITY PROJECT	55,749	-	55,749	9,000	-	46,749
90249 CAPITAL PROJECTS -SOUTHERN	11,020	-	11,020	-	-	11,020
90252 CAPITAL PROJECTS -WESTERN	14,613	-	14,613	4,913	-	9,700
90263 CAPITOL PROJECTS -EASTERN	69,894	-	69,894	(9,370)	-	79,264
90267 CAPITAL PROJECTS -CENTRAL OFFICE	4,000	-	4,000	-	-	4,000
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE	66,968	-	66,968	63,800	-	3,168
90273 CAPITAL PROJECTS - NORWALK CTC OPERATING FUND	3,848	-	3,848	-	-	3,848
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE	45,680	-	45,680	44,850	-	830
90293 OFFICE RENOVATION - OEM STATE ARMORY	90,544	-	90,544	22,765	-	67,779
AGENCY TOTAL	38,996,643	2,534,472	41,531,115	9,493,581	-	32,037,534

ATTORNEY GENERAL
35201 CONSUMER PROTECTION CASES	663,844	100,724	764,568	46,331	-	718,237
35250 COURT SETTLEMENT AGREEMENTS	6,061,649	47,085	6,108,734	-	-	6,108,734
90110 LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT	3,633	62,167	65,800	65,800	-	-
90278 CLIENT AGENCY COSTS	194,376	-	194,376	(2,078,256)	-	2,272,632
90298 SECOND INJURY	8,554	70,001	78,555	45,944	-	32,611
AGENCY TOTAL	6,932,056	279,977	7,212,033	(1,920,181)	-	9,132,214

DIVISION OF CRIMINAL JUSTICE
30261 ELDER ABUSE UNIT ENHANCEMENT	3,032	49,349	52,381	35,995	-	16,386
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	306,574	262,260	568,834	185,907	-	382,927
35164 SEIZED ASSETS TO SUPPORT UNDER COVER OPERATIONS	10,465	-	10,465	-	-	10,465
90165 WORKERS COMPENSATION FRAUD UNIT	-	478,444	478,444	476,503	-	1,941
90216 STOP VIOLENCE AGAINST WOMEN	10,327	89,221	99,548	99,528	-	20
90237 HARTFORD CAREER CRIMINAL PROSECUTION	6,715	-	6,715	1,628	-	5,087
90240 JUVENILE PROSECUTION ENHANCEMENT	2,051	33,868	35,919	33,154	-	2,765
90244 NUISANCE ABATEMENT EXPANSION	1,950	-	1,950	1,763	-	187
90246 REGIONALIZED INFRACTION PROGRAM EXPANSION	6,651	-	6,651	-	-	6,651
90253 ELDER ABUSE UNIT	6,151	42,560	48,711	26,978	-	21,733
90257 RIAPP NEW LONDON	5,056	6,557	11,613	4,790	-	6,823
90369 STATEWIDE DRUG PROSECUTION UNIT	-	26,250	26,250	-	-	26,250
AGENCY TOTAL	358,972	988,509	1,347,481	866,246	-	481,235

STATE MARSHAL COMMISSION
35124 STATE MARSHAL COMMISSION	338,171	-	338,171	-	-	338,171
AGENCY TOTAL	338,171	-	338,171	-	-	338,171

DEPARTMENT OF PUBLIC SAFETY
30007 MISCELLANEOUS GRANTS	53,881	57,277	111,158	48,947	-	62,211
30164 AIRPORT SECURITY OFFICERS	544	-	544	-	-	544
35113 INDIAN GAMING-MASHANTUCKET	361,023	2,496,924	2,857,947	2,713,525	-	144,422
35114 INDIAN GAMING-MOHEGAN	361,194	2,343,330	2,704,524	2,110,091	-	594,433
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	943,686	1,835,818	2,779,504	1,866,370	-	913,134
35180 FIRE SCHOOL TRAINING & EDUCATION EXTENSION	-	400	400	-	-	400
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND	13,284,437	8,962,560	22,246,997	9,581,750	-	12,665,247
35229 COLLECT SYSTEM	1,138,561	270,022	1,408,583	445,116	-	963,467
35235 "EXPLORER" TROOPS	5,897	-	5,897	-	-	5,897
35238 APPLICANT FINGERPRINT CARD SUBMISSION	406,737	1,167,098	1,573,835	944,764	-	629,071
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES	209	-	209	-	-	209
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES	669,245	934,276	1,603,521	763,650	-	839,871
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS	613,685	342,790	956,475	80,974	-	875,501
35245 COURT REIMBURSEMENTS	247,550	17,255	264,805	5,720	-	259,085
90111 URBAN SEARCH AND RESCUE COMMUNICATION PROGRAM	180	50,000	50,180	10,701	-	39,479
90119 COMMUNITY POLICING PROGRAM	45	10,842	10,887	5,057	-	5,830
90129 DRUG ENFORCEMENT PROGRAM	130,675	-	130,675	130,208	-	467
90201 LOCAL OFFICER INCENTIVE - LOCAL LEVEL	-	34,463	34,463	34,463	-	-
90217 VARIOUS AGENCY ADMINISTERED PROJECTS	964	2,329,075	2,330,039	2,328,876	-	1,163
90258 COMPUTER CRIMES INVESTIGATIVE TASK FORCE - STATE	45,377	-	45,377	45,376	-	1
90261 LAW ENFORCEMENT TASK FORCE - QUALITY OF LIFE	2,305	8,000	10,305	7,418	-	2,887
90264 LIVESCAN CONNECTIVITY EXPANSION	1,618	7,590	9,208	552	-	8,656
90274 FIREARMS TRAFFICKING PROJECT - STATE	1,801	-	1,801	-	-	1,801
90288 DRUG ENFORCEMENT PROGRAM	4,656	-	4,656	4,655	-	1
90296 COOPERATIVE/COMMUNITY POLICING PROGRAM	94	-	94	93	-	1
90306 COMPUTER CRIME INVESTIGATIVE TASK FORCE - LOCAL	11,303	-	11,303	9,703	-	1,600
90308 COLLECT UPGRADE SUBJECT MATTER SUPPORT	3,960	16,640	20,600	12,855	-	7,745
90310 FIREARMS TRAFFICKING PROJECT	13,938	14,028	27,966	21,757	-	6,209
90321COMPUTER CRIME INVESTIGATIVE TASK FORCE	1,000	-	1,000	1,000	-	-
90358 NARCOTICS TASK FORCE LOCAL OFFICERS INCENTIVE	16,500	-	16,500	12,039	-	4,461
90361 LOCAL OFFICER INCENTIVE - LOCAL LEVEL	8,500	102,038	110,538	109,037	-	1,501
90366 SATTF-STATE LEVEL	-	37,500	37,500	3,096	-	34,404
90367 OFFENDER DATABASE	-	37,500	37,500	36,075	-	1,425
90368 SATTF-LOCAL LEVEL	-	37,500	37,500	11,280	-	26,220
AGENCY TOTAL	18,329,565	21,112,926	39,442,491	21,345,148	-	18,097,343

POLICE OFFICER STANDARDS AND TRAINING COUNCIL
30086 RECEIPTS FOR SPECIAL PURPOSES	1,445	-	1,445	-	-	1,445
90383 IMPROVE JUVENILE & JUSTICE SYSTEM	-	18,561	18,561	2,791	-	15,770
90147 DRUG ENFORCEMENT TRAINING	13,641	44,452	58,093	54,745	-	3,348
AGENCY TOTAL	15,086	63,013	78,099	57,536	-	20,563

MILITARY DEPARTMENT
30202 DISTANCE LEARNING NETWORK	4,212	10,901	15,113	3,991	-	11,122
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE	1,960	40,333	42,293	-	-	42,293
35191 NUCLEAR EMERGENCY SAFETY FUND	5,140,301	4,319,815	9,460,116	1,514,147	-	7,945,969
AGENCY TOTAL	5,146,473	4,371,049	9,517,522	1,518,138	-	7,999,384

COMMISSION ON FIRE PREVENTION AND CONTROL
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION	501,954	918,475	1,420,429	838,153	-	582,276
35192 FIRE SCHOOL AUXILIARY SERVICES	308,808	336,094	644,902	432,488	-	212,414
AGENCY TOTAL	810,762	1,254,569	2,065,331	1,270,641	-	794,690

DEPARTMENT OF MOTOR VEHICLES
90112 NORWICH - HVAC AND ROOF REPAIRS	12,355	-	12,355	1,777	-	10,578
AGENCY TOTAL	12,355	-	12,355	1,777	-	10,578

DEPARTMENT OF BANKING
35251 SEMINARS, CONFERENCES OR SYMPOSIUMS	-	12,610	12,610	6,040	-	6,570
35181 INVESTOR EDUCATION FUND	102,096	1,750	103,846	25,601	-	78,245
AGENCY TOTAL	102,096	14,360	116,456	31,641	-	84,815

DEPARTMENT OF INSURANCE
30021 INSURANCE DEPARTMENT EDUCATION ACCOUNT	152,000	-	152,000	-	-	152,000
AGENCY TOTAL	152,000	-	152,000	-	-	152,000

DEPARTMENT OF CONSUMER PROTECTION
30035 BEDDING AND FILLING MATERIAL	72,125	49,950	122,075	6,425	-	115,650
30064 PUBLIC CHARITIES SETTLEMENTS	39,000	-	39,000	1,216	-	37,784
30077 NEW AUTOMOBILE WARRANTIES	455,606	560,019	1,015,625	262,808	-	752,817
30248 CONSUMER PROTECTION SETTLEMENT	444,312	86,500	530,812	153,554	-	377,258
35113 INDIAN GAMING REGULATION - MASHANTUCKET	390,434	-	390,434	371,277	-	19,157
35114 INDIAN GAMING REGULATION - MOHEGAN	306,527	452,910	759,437	406,570	-	352,867
35125 CONSUMER PROTECTION ENFORCEMENT	840,202	176,604	1,016,806	123,754	-	893,052
35143 HOME IMPROVEMENT ENFORCEMENT	1,523,314	340,025	1,863,339	714,608	-	1,148,731
90142 ELECTRONIC COMMERCE PROJECT	52,966	-	52,966	19,915	-	33,051
90160 VAPOR RECOVERY PROGRAM - STAGE 2	15,062	361,082	376,144	277,968	-	98,176
AGENCY TOTAL	4,139,548	2,027,090	6,166,638	2,338,095	-	3,828,543

DEPARTMENT OF LABOR
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT	2,296	638	2,934	-	-	2,934
30022 CONFERENCES & SEMINARS	14,381	13,045	27,426	793	-	26,633
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND	508,380	557,844	1,066,224	542,853	-	523,371
35267 APPRENTICESHIP REGISTRATION	-	466,360	466,360	387,844	-	78,516
90135 WORKFORCE TRAINING	17,168	363,975	381,143	381,143	-	-
90143 OWC RESEARCH PROJECT	-	26,535	26,535	20,477	-	6,058
90151 OWC STAFF DEVELOPMENT PROJECTS	144,779	(35,552)	109,227	93,922	-	15,305
90225 LONG ISLAND SOUND LOBSTER FISHERY	-	55,000	55,000	55,000	-	-
90309 ENHANCED SERVICES TO BARRIERED TANF CLIENTS	315,000	1,485,000	1,800,000	1,795,860	-	4,140
AGENCY TOTAL	1,002,004	2,932,845	3,934,849	3,277,892	-	656,957

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
30036 DISPUTE RESOLUTION PROJECT	500	-	500	-		500
30049 KOLODNEY BEQUEATH FUNDS	10,026	-	10,026	500	-	9,526
AGENCY TOTAL	10,526	-	10,526	500	-	10,026

OFFICE OF THE CHILD ADVOCATE
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND	400	-	400	-		400
AGENCY TOTAL	400	-	400	-	-	400

WORKER'S COMPENSATION COMMISSION
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM	-	97,081	97,081	97,081	-	-
30050 WORKERS COMPENSATION SEMINARS	34,864	-	34,864	-	-	34,864
AGENCY TOTAL	34,864	97,081	131,945	97,081	-	34,864

DEPARTMENT OF AGRICULTURE
30023 AGRICULTURE EXPOSITION	43,409	-	43,409	-	-	43,409
30096 EXPORT COMMODITY PROGRAM SUPPORT	117	-	117	-	-	117
30108 MAINTENANCE REPAIR AND IMPROVEMENT	32,337	26,100	58,437	-	-	58,437
35127 ANIMAL POPULATION CONTROL ACCOUNT	274,608	768,562	1,043,170	563,225	-	479,945
35144 CONNECTICUT CREATIVE STORE	9,159	28,735	37,894	17,712	-	20,182
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL	3,625	1,375	5,000	3,932	-	1,068
90121 WATER QUALITY TESTING - LABORATORY	59,656	-	59,656	-	-	59,656
90136 NUCLEAR EMERGENCY FUNDING	168	-	168	-	-	168
90154 WEST NILE VIRUS RESPONSE PLAN	-	76,719	76,719	76,719	-	-
AGENCY TOTAL	423,079	901,491	1,324,570	661,588	-	662,982

CONNECTICUT AGRICULTURAL EXPERIMENT STATION
30052 LYME DISEASE RESEARCH	66,302	-	66,302	4,379	-	61,923
30066 CONTROL OF TICKS	15,000	-	15,000	-	-	15,000
30099 RESEARCH IN PLANT SCIENCE	410,568	108,430	518,998	211,629	-	307,369
30116 ADMINISTRATION OF GRANTS	116,003	1,606	117,609	72,704	-	44,905
30306 NOVEL STRATEGIES LYME DISEASE PREVENTION	-	52,768	52,768	2,414	-	50,354
90106 STUDY AERIAL PESTICIDE SPRAYING	2,500	-	2,500	2,500	-	-
AGENCY TOTAL	610,373	162,804	773,177	293,626	-	479,551

DEPARTMENT OF ENVIRONMENTAL PROTECTION
30007 MISCELLANEOUS GRANTS	772,351	(613,519)	158,832	118,256	-	40,576
30022 CONFERENCES & SEMINARS	119,761	6,867	126,628	(22,062)	-	148,690
30037 SHAD STUDY - CONNECTICUT RIVER	33,633	-	33,633	-	-	33,633
30109 NUCLEAR SAFETY PROGRAM	208,213	605,437	813,650	616,971	-	196,679
30115 RECREATION & NATURAL HERITAGE PROGRAM	767,798	9,499	777,297	12,243	-	765,054
30125 DIGITAL MAP GENERATION	37,613	-	37,613	24,365	-	13,248
30133 TOPSMEAD OPERATIONS	10,376	18,200	28,576	27,041	-	1,535
30147 JOINT ENFORCEMENT AGREEMENT	143,586	149,981	293,567	222,330	-	71,237
30165 RESTORE GILLETTE CASTLE PAINTINGS	3,500	-	3,500	-	-	3,500
30177 KELLOGG CONSERVATION PROGRAM	16,872	280,000	296,872	271,001	-	25,871
30203 OSBORNE CENTER DONATIONS	46,734	31,386	78,120	23,934	-	54,186
30213 NATURAL DIVERSITY BASE INVENTORIES	21,971	1,000	22,971	7,490	-	15,481
30221 ENVIRONMENTAL EDUCATION ACTIVITIES	77,444	20,364	97,808	25,526	-	72,282
30227 WHITE SANCTUARY PROGRAM	14,617	39,016	53,633	53,548	-	85
30249 ENVIRONMENTAL HEALTH ASSESSMENT	4,391	50,655	55,046	9,854	-	45,192
30255 HARKNESS MEMORIAL STATE PARK	50,905	18,786	69,691	46,157	-	23,534
30271 NON HARVESTED WILDLIFE	12,972	265	13,237	-	-	13,237
30276 LARKIN BRIDLE TRAIL	7,821	2,129	9,950	1,422	-	8,528
30283 MONITORING OF EMISSIONS	341,001	34,686	375,687	(50,191)	-	425,878
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE	116,404	27,051	143,455	(773)	-	144,228
30314 CONTRIBUTION/DONATION FINANCIAL SUPPPORT	-	54,278	54,278	-	-	54,278
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA	-	495,593	495,593	40,888	-	454,705
30320 CONTRIBTION/DONATION OUTDOOR RECREATION	-	96,491	96,491	5,482	-	91,009
30323 CONTRIBUTION/DONATION WATER MANAGEMENT	-	83,770	83,770	-	-	83,770
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT	-	11,196	11,196	3,514	-	7,682
30331 BELDING WILDLIFE MANAGEMENT AREA	36,390	-	36,390	27,504	-	8,886
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM	59,754	54,226	113,980	16,896	-	97,084
35145 WETLANDS RESTORATION, PROJECTION	63,438	-	63,438	9,552	-	53,886
35169 ENVIRONMENTAL SETTLEMENTS	7,875,329	1,765,903	9,641,232	458,152	-	9,183,080
35182 SOIL CONSERVATION EQUIPMENT	71,858	-	71,858	-	-	71,858
35193 FOREST FIRE FIGHTING EQUIPMENT	26,707	16,032	42,739	13,952	-	28,787
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS	38,391	184,962	223,353	177,017	-	46,336
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP	800,672	9,499	810,171	37,541	-	772,630
35209 CLEAN AIR ACT	8,671,014	6,596,954	15,267,968	3,638,892	-	11,629,076
35211 LONG ISLAND SOUND DONATIONS	21,231	5,000	26,231	-	-	26,231
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION	228,580	53,313	281,893	35,955	-	245,938
35213 STATIONARY AIR EMISSIONS MONITORING	12,597,776	4,318,806	16,916,582	3,433,689	-	13,482,893
35214 CONSERVATION TRUSTS	1,199	96,784	97,983	96,784	-	1,199
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT	35,898	-	35,898	35,879	-	19
AGENCY TOTAL	33,336,200	14,524,610	47,860,810	9,418,809	-	38,442,001

COUNCIL ON ENVIRONMENTAL QUALITY
30006 MISCELLANEOUS DONATIONS	-	50,000	50,000	28,779	-	21,221
AGENCY TOTAL	-	50,000	50,000	28,779	-	21,221

CONNECTICUT HISTORICAL COMMISSION
30007 MISCELLANEOUS GRANTS	137,181	(133,681)	3,500	3,500	-	-
30025 NATIONAL REGISTER INVENTORY FUND	800	(800)	-	-	-	-
30051 PLAQUE SALES	7,004	(7,004)	-	-	-	-
30078 SCULPTURE SURVEY	339	(339)	-	-	-	-
30087 ROCHAMBEAU PROJECT	24,303	(21,188)	3,115	3,115	-	-
30097 QUIN-SHET SURVEYS	614	-	614	614	-	-
30110 QUINEBAUG-SHETUCKET HERITAGE GRANT	881	(45)	836	836	-	-
30134 FREEDOM TRAIL	3,915	(2,607)	1,308	1,308	-	-
30151 HISTORICAL RESOURCE INVENTORY	19,630	(250)	19,380	19,380	-	-
30281 DONATIONS-OTHER	2,209	(209)	2,000	2,000	-	-
35129 MUSEUM ENHANCEMENT FUND	58,248	(36,255)	21,993	22,018	-	(25)
90357 MUSEUM PUBLICATION PROJECT - CRANDALL	25,000	(22,435)	2,565	2,565	-	-
AGENCY TOTAL	280,124	(224,813)	55,311	55,336	-	(25)

COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY AND FILM
30007 MISCELLANEOUS GRANTS	-	169,547	169,547	330	-	169,217
35165 PUBLICIZE FREEDOM TRAIL	-	10,000	10,000	-	-	10,000
30025 NATIONAL REGISTER INVENTORY FUND	-	800	800	-	-	800
30051 PLAQUE SALES	-	12,216	12,216	-	-	12,216
30078 SCULPTURE SURVEY	-	1,589	1,589	16	-	1,573
30087 ROCHAMBEAU PROJECT	-	21,388	21,388	200	-	21,188
30110 QUINEBAUG-SHETUCKET HERITAGE GRANT	-	45	45	-	-	45
30134 FREEDOM TRAIL	-	2,607	2,607	-	-	2,607
30151 HISTORICAL RESOURCE INVENTORY	-	250	250	-	-	250
30207 TOURISM COUNCIL'S SCHOLARSHIP	-	43,119	43,119	(4,731)	-	47,850
30281 DONATIONS-OTHER	-	209	209	-	-	209
35129 MUSEUM ENHANCEMENT FUND	-	57,198	57,198	3,448	-	53,750
35185 LILA WALLACE READER DIGEST	-	222,164	222,164	48,580	-	173,584
90222 ART IN PUBLIC SPACES	-	262,148	262,148	60,000	-	202,148
90226 CT COLLECTION	-	67,749	67,749	-	-	67,749
90357 MUSEUM PUBLICATION PROJECT - CRANDALL	-	22,435	22,435	22,435	-	-
AGENCY TOTAL	-	893,464	893,464	130,278	-	763,186

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
30008 BRIDGEPORT DOWNTOWN DEVELOPMENT PLAN	250,000	-	250,000	-	-	250,000
30026 EASTERN STATES EXPOSITION	17,133	130,795	147,928	102,039	-	45,889
30098 NAUGATUCK VALLEY LOANS	1,642,730	134,071	1,776,801	-	-	1,776,801
30178 INTERNATIONAL TRADE ACCOUNT	53,499	-	53,499	-	-	53,499
30207 TOURISM COUNCIL'S SCHOLARSHIP	43,119	(42,702)	417	-	-	417
30322 HARTFORD CIVIC CENTER REDEVELOPMENT PROJECT	90,000	-	90,000	80,034	-	9,966
30336 SOUTHINGTON INDUSTRIAL PARK STUDY	-	100,000	100,000	84,755	-	15,245
35130 DRY CLEANING ESTABLISHMENT REMEDIATION	3,660,546	-	3,660,546	279,186	-	3,381,360
35146 JOB INCENTIVE	-	329	329	-	-	329
35157 TOURISM	518,376	668,321	1,186,697	971,561	-	215,136
35165 PUBLICIZE FREEDOM TRAIL	10,000	(10,000)	-	-	-	-
35170 MRD ESCROW	2,003,120	11,558	2,014,678	19,163	-	1,995,515
35173 MRS ESCROW	10,006	101	10,107	-	-	10,107
35175 DRY CLEANING ESTABLISHMENT REMEDIATION - ADMIN	704,555	-	704,555	50,229	-	654,326
35194 CONNECTICUT FILM VIDEO & MEDIA OFFICE	107,261	6	107,267	162,703	-	(55,436)
90131 CENTER FOR MANUFACTURING NETWORKS AT CCSU	15,746	-	15,746	-	-	15,746
90144 NAUGATUCK VALLEY ADMINISTRATION	171,957	-	171,957	113,096	-	58,861
90192 HAZARDOUS WASTE SITE CLEAN UP	196,152	-	196,152	-	-	196,152
90225 LONG ISLAND SOUND LOBSTER FISHERY	139,861	-	139,861	55,000	-	84,861
90338 SUPPORTIVE HOUSING PILOT PROGRAM	3,000,000	-	3,000,000	1,525,000	-	1,475,000
AGENCY TOTAL	12,634,061	992,479	13,626,540	3,442,766	-	10,183,774

CONNECTICUT DEVELOPMENT AUTHORITY
30009 INDUSTRIAL ASSISTANCE	49,885	2,860,000	2,909,885	3,230,422	-	(320,537)
AGENCY TOTAL	49,885	2,860,000	2,909,885	3,230,422	-	(320,537)

DEPARTMENT OF PUBLIC HEALTH
30010 TUBERCULOSIS CARE CONTRIBUTIONS	5,000	-	5,000	-	-	5,000
30038 INFANT NUTRITION INITIATIVE	94,058	-	94,058	-	-	94,058
30067 HEPATITIS C PROGRAM	13,772	-	13,772	1,496	-	12,276
30088 MULTICULTURAL SUMMIT	4,368	-	4,368	-	-	4,368
30100 SMOKING CESSATION	106,963	500,000	606,963	445,694	-	161,269
30117 SMOKING COUNTER MARKETING	87,500	-	87,500	-	-	87,500
30166 CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS	1	-	1	-	-	1
30187 PANDEMIC INFLUENZA: A PLANNING GUIDE	7,641	-	7,641	48	-	7,593
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM	12,686	8,730	21,416	(23,031)	-	44,447
30222 CHRONIC DISEASE EPIDEMIOLOGIST	10,179	-	10,179	16,632	-	(6,453)
30232 WOMAN'S HEALTH SUMMIT	2,094	-	2,094	-	-	2,094
30240 ENVIRONMENTAL ENHANCEMENT - FOODBORNE OUTBREAK	18,658	-	18,658	-	-	18,658
30309 PREVENTION RESEARCH COLLABORATION	9,944	-	9,944	-	-	9,944
30310 ANNUAL EMERGING INFECTIONS MEETING	184	-	184	(500)	-	684
30313 ASTHMA EDUCATION	1,000	-	1,000	1,000	-	-
30316 SUPPORT EARLY HEAD START ORAL HEALTH FORUM	5,000	-	5,000	5,000	-	-
30330 AETNA FOUNDATION - COMMUNITY DIABETES EDUCATION	3,762	15,000	18,762	3,240	-	15,522
30348 DENTAL LOAN REPAYMENT PROGRAM	-	50,000	50,000	44,751	-	5,249
30366 CARE GIVER CONFERENCE	-	18,216	18,216	2,800	-	15,416
35131 RAPE CRISIS SERVICES	12,122	155,717	167,839	149,692	-	18,147
35147 BREAST CANCER - INCOME TAX CONTRIBUTION	258,349	70,246	328,595	112,875	-	215,720
35158 OSTEOPOROSIS AWARENESS AND EDUCATION	2,345	-	2,345	-	-	2,345
35177 BREAST & CERVICAL CANCER TREATMENT	-	4,874	4,874	-	-	4,874
35226 AIDS RESEARCH EDUCATION FUND	174,669	40,029	214,698	49,704	-	164,994
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE	(808)	25,280	24,472	23,673	-	799
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING	-	345,000	345,000	179,629	-	165,371
35254 ASTHMA CONFERENCE	4,600	2,000	6,600	4,600	-	2,000
35265 INDOOR AIR PROGRAM ANNUAL MEETING	376	-	376	-	-	376
42003 NORTHWESTERN REPAIRS FOR FOUNDERS HALL	-	-	-	1,714	-	(1,714)
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS	1,652	-	1,652	-	-	1,652
90221 DAY CARE LICENSING	7,187	498,678	505,865	600,506	-	(94,641)
90238 ENVIRONMENTAL TEST - THE UNIVERSITY OF CONNECTICUT	856	-	856	-	-	856
90295 ENHANCED 911 TELECOMMUNICATIONS FUND	686,078	250,000	936,078	55,338	-	880,740
90299 OCCUPATIONAL HEALTH CLINICS	13,391	56,449	69,840	55,241	-	14,599
90333 CLINICAL FUSION TRAINING	786	-	786	-	-	786
90335 INTIMATE PARTNER VIOLENCE PREVENTION	50,000	-	50,000	-	-	50,000
AGENCY TOTAL	1,594,413	2,040,219	3,634,632	1,730,102	-	1,904,530

OFFICE OF HEALTH CARE ACCESS
30329 HEALTHCARE INITIATIVE EXPANSION, VALUE & EFFICIENCY	30,359	-	30,359	-	-	30,359
90247 CONNECTICUT'S ACUTE CARE HOSPITALS - SERVICE TRENDS	328	-	328	-	-	328
AGENCY TOTAL	30,687	-	30,687	-	-	30,687

DEPARTMENT OF MENTAL RETARDATION
30006 DONATIONS	2,025	-	2,025	-	-	2,025
30089 PCMR TEAM CT	377	-	377	-	-	377
30101 DEVELOPMENTAL DISABILITIES CONFERENCES	7,215	775	7,990	2,799	-	5,191
30112 SELF-DETERMINATIONS CONFERENCE	148	20,899	21,047	19,192	-	1,855
30118 CAMP QUINEBAUG DONATION	1,223	62,524	63,747	44,588	-	19,159
30135 DONATIONS - ARTWORK EXHIBITION	1,000	-	1,000	-	-	1,000
30161 SELF-DETERMINATION - DEVELOPMENTAL DISABILITIES	6,486	-	6,486	-	-	6,486
35159 FAMILY DEVELOPMENT TRAINING & CREDENTIALING	3,616	-	3,616	-	-	3,616
90122 QWL - EMPLOYEE ASSISTANCE PROGRAM	92,908	(34,351)	58,557	-	-	58,557
90132 QUALITY OF WORK LIFE	58,556	109,565	168,121	68,832	-	99,289
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT	11,471	-	11,471	-	-	11,471
90162 GOVERNOR'S CAREER INTERNSHIP PROGRAM	2,755	-	2,755	-	-	2,755
90166 PRE-PLACEMENT PHYSICALS & JOB DESCRIPTION REWRITES	-	17,760	17,760	17,760	-	-
90212 SPECIAL TRAINING FOR THE DEAF & BLIND	6,786	35,000	41,786	33,431	-	8,355
AGENCY TOTAL	194,566	212,172	406,738	186,602	-	220,136

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
30011 GENERAL EDUCATION	5,688	-	5,688	-	-	5,688
30012 MISCELLANEOUS PRIVATE DONATION	500	-	500	213	-	287
30068 CONTINUING MEDICAL EDUCATION	1,132	-	1,132	1,029	-	103
30090 CHAPLAINCY EDUCATION	3,517	-	3,517	-	-	3,517
30140 DRUG RESEARCH FOR SCHIZOPHRENIA	20,605	-	20,605	-	-	20,605
30153 ZIPRAZIDONE & HALOPERIDOL INPATIENT RESEARCH	74,253	-	74,253	2,491	-	71,762
30157 ZIPRAZIDONE OUTPATIENT RESEARCH	10,421	-	10,421	1,218	-	9,203
30174 PRIVATE DONATIONS - BLUE HILLS HOSPITAL	4,590	-	4,590	-	-	4,590
30199 ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME	20,318	-	20,318	6,520	-	13,798
30262 OLMSTEAD FINANCIAL SUPPORT AWARD	20,000	30,000	50,000	50,000	-	-
30268 ACT - DUALLY DIAGNOSED CLIENTS - LONG TERM FOLLOW-UP	138,574	147,023	285,597	107,362	-	178,235
30272 PACCT	3,900	81,250	85,150	49,932	-	35,218
30294 DISPROPORTIONATE SHARE - PERSONAL SERVICES	-	103,335,000	103,335,000	103,335,000	-	-
30298 DISPROPORTIONATE SHARE - OTHER EXPENSES	-	2,600,000	2,600,000	2,600,000	-	-
30337 SAFE SCHOOLS/HEALTHY STUDENTS	-	4,000	4,000	4,000	-	-
30358 RECOVERY PURCHASING PROJECT	-	150,000	150,000	100,000	-	50,000
30367 OFFICE PROBATE COURT POSTDOCTORAL	-	23,000	23,000	23,000	-	-
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	229,399	525,949	755,348	404,774	-	350,574
35160 COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT	10,367,267	106,313	10,473,580	7,417,523	-	3,056,057
35166 PRE-TRIAL ACCOUNT	2,591,504	4,075,242	6,666,746	2,762,566	-	3,904,180
35198 COMPULSIVE GAMBLERS PROGRAM	577,979	1,408,640	1,986,619	1,765,115	-	221,504
90123 QUALITY OF WORK LIFE/QUARTER CENTURY CLUB	65,286	46,756	112,042	57,734	-	54,308
90153 FITNESS CENTER	11,703	-	11,703	10,422	-	1,281
90170 SDE FUNDING	15,517	588,781	604,298	597,449	-	6,849
90213 HEALTH EDUCATION FOR RECOVERY	766	-	766	-	-	766
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS	4,275,595	1,790,411	6,066,006	257,013	-	5,808,993
90239 TOBACCO SETTLEMENT FUNDS	1,732	-	1,732	-	-	1,732
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES	25,462	1,181,975	1,207,437	1,185,613	-	21,824
90250 FATHERHOOD INITIATIVE PROJECT	7,500	-	7,500	-	-	7,500
90265 YOUNG OFFENDER MODEL - STATE	22,310	100,926	123,236	57,559	-	65,677
90317 WILLIMANTIC TREATMENT ADVOCATE FEDERAL	-	5,000	5,000	2,500	-	2,500
90364 ALTERNATE DRUG INTERVENTION - STATE	-	56,250	56,250	27,222	-	29,028
AGENCY TOTAL	18,495,518	116,256,516	134,752,034	120,826,255	-	13,925,779

DEPARTMENT OF SOCIAL SERVICES
30022 CONFERENCE FEES	20,859	1,500	22,359	-	-	22,359
30091 OUT-STATIONED ELIGIBILITY WORKERS	9,696	873,510	883,206	676,085	-	207,121
30103 FATHERHOOD INITIATIVE DONATIONS	25,000	-	25,000	-	-	25,000
30148 DARTMOUTH SUPPORTED EMPLOYMENT	29,913	-	29,913	-	-	29,913
30211 TRAVELERS GROUP	1,464	-	1,464	235	-	1,229
30214 CONTINUED ACCESS FOR CONNECTICUT FAMILIES	9,773	52,975	62,748	-	-	62,748
30217 CHILDREN'S BEHAVIORAL HEALTH REFORM INITIATIVE	-	80,000	80,000	-	-	80,000
30228 SUPPORT SYSTEM FOR EARLY CARE PROJECT	31,470	45,300	76,770	1,831	-	74,939
30234 COMMISSION ON AGING DONATIONS	2,522	625	3,147	-	-	3,147
30242 RELATIVES AS PARENTS PROGRAM	5	-	5	-	-	5
30253 WESTAT PERFORMANCE OUTCOME MEASURES	282	-	282	-	-	282
30258 REHAB-CO-FUND TRANSITION SCHOOL TO WORK AGREEMENTS	10,069	11,403	21,472	21,472	-	-
30274 MANAGED CARE ORGANIZATION REINVESTMENT	1,257,012	300,000	1,557,012	160,247	-	1,396,765
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT	-	54,580	54,580	59,864	-	(5,284)
30334 ACS HEALTHCARE	-	59,000	59,000	59,000	-	-
30345 MYLAN LAB ALZHEIMERS	-	463,831	463,831	-	-	463,831
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE	13,704	187,854	201,558	75,175	-	126,383
35161 HOPWA FUNDS FROM THE CITY OF HARTFORD	24,134	-	24,134	-	-	24,134
35167 SAFETY NET SERVICES ACCOUNT	154,454	25,548	180,002	13,028	-	166,974
35183 PSYCHIATRIC REINSURANCE PAYMENTS - MEDICAID	230,121	18,657,474	18,887,595	18,752,253	-	135,342
35225 ORGAN TRANSPLANT	3,740	34,468	38,208	28,240	-	9,968
90163 MISCELLANEOUS PRIVATE FUNDING	-	10,000	10,000	10,000	-	-
90214 SECURITY DEPOSIT PROGRAM	319,591	-	319,591	280,800	-	38,791
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS	-	750,000	750,000	750,000	-	-
90255 DOL WELFARE TO WORK TRANSPORTATION	52,431	-	52,431	-	-	52,431
90275 CHILDREN'S BEHAVIORAL HEALTH	297,467	-	297,467	10,247	-	287,220
90294 ABI WAIVER	180,000	-	180,000	22,000	-	158,000
AGENCY TOTAL	2,673,707	21,608,068	24,281,775	20,920,477	-	3,361,298

SOLDIERS, SAILORS AND MARINES
30012 PRIVATE DONATIONS	2,385	-	2,385	-	-	2,385
AGENCY TOTAL	2,385	-	2,385	-	-	2,385

DEPARTMENT OF EDUCATION
30007 MISCELLANEOUS GRANTS	1,100	1,300	2,400	1,092	-	1,308
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA	5,469	15,498	20,967	19,236	-	1,731
30215 REWARDING YOUTH ACHIEVEMENT	2,562	26,920	29,482	26,397	-	3,085
30224 BRIDGEPORT 21ST CENTURY GRANT	-	36,191	36,191	36,090	-	101
30247 POTENTIAL RESEARCH - BEGINNING TEACHERS PORTFOLIOS	19,800	-	19,800	8,500	-	11,300
30251 KAYNOR FAMILY FUND DIGITAL CLASSROOMS	-	71,314	71,314	-	-	71,314
30254 THE CHARLES E GOOLEY MENTORSHIP PROGRAM	28,073	-	28,073	18,899	-	9,174
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT	20,882	47,500	68,382	62,004	-	6,378
30279 SAFE LEARNING GRANT	25,201	-	25,201	(36,473)	-	61,674
30287 CONNECTICUT TEACHER OF THE YEAR PROGRAM	4,335	20,000	24,335	18,471	-	5,864
30311 WORKFORCE INVESTMENT ACT (WIA) INCENTIVE GRANT	162,490	-	162,490	162,490	-	-
30332 SHOP EDUCATIONAL PROGRAM	-	3,600	3,600	1,340	-	2,260
30333 NAMES CAN REALLY HURT US	-	3,000	3,000	3,000	-	-
30341 DRUG FREE COMMUNITIES SUPPORT	-	1,600	1,600	-	-	1,600
30346 STATE ANALYSIS GRANT PROJECT	-	6,000	6,000	6,000	-	-
30351 STATEWIDE AFTER SCHOOL NETWORK	-	75,000	75,000	739	-	74,261
35184 TECHNICAL SCHOOL LUNCHES	2,224,338	131,634	2,355,972	2,134,786	-	221,186
90188 COMPOSTING PROJECT - ABBOTT RVTS	1,430	-	1,430	1,428	-	2
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER	-	115,000	115,000	114,000	-	1,000
90242 DSS SCHOOL READINESS	-	1,141,486	1,141,486	1,140,522	-	964
90331 TECHNOLOGY INFRASTRUCTURE	5,048	-	5,048	5,048	-	-
90334 DIGITAL CLASSROOM ELECTRONIC PORTFOLIO SYSTEM	22,750	-	22,750	22,750	-	-
90336 BEST MENTORSHIP PROGRAM IN THE RVTSS	1,450	-	1,450	1,450	-	-
AGENCY TOTAL	2,524,928	1,696,043	4,220,971	3,747,769	-	473,202

BOARD OF EDUCATION AND SERVICES FOR THE BLIND
30013 LIONS CLUBS WORKSHOP FUND	1,042	14	1,056	1,047	-	9
30030 FEUCHTWANGER FUND	7,041	85	7,126	-	-	7,126
30042 FRAUENHOFER FUND	16,979	205	17,184	-	-	17,184
30056 NEW HAVEN COUNTY COTTON FUND	29,235	71,373	100,608	-	-	100,608
30070 GRANTS	25,276	7,956	33,232	801	-	32,431
30092 SARA BROWN FUND	255,489	3,081	258,570	-	-	258,570
30104 CHARLES PRECOURT MEMORIAL FUND	3,365	41	3,406	-	-	3,406
30113 ANN CROTEAU MEMORIAL FUND	8,012	97	8,109	-	-	8,109
30129 LOW VISION CENTER	1,159	122	1,281	1,159	-	122
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN	4,233	75	4,308	-	-	4,308
30145 BLACKFORD TRUST	20,835	19,286	40,121	12,939	-	27,182
35133 SALES AND SERVICES - INDUSTRIES	239,395	426,253	665,648	100	-	665,548
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM	3,602,216	2,289,073	5,891,289	2,660,584	-	3,230,705
90171 DMR BIRTH TO 3 SERVICE COORDINATION	66,769	34,340	101,109	16,536	-	84,573
90312 MARY C COLLINS FUND	132,518	-	132,518	-	-	132,518
AGENCY TOTAL	4,413,564	2,852,001	7,265,565	2,693,166	-	4,572,399

COMMISSION ON THE DEAF AND HEARING IMPAIRED
30006 MISCELLANEOUS DONATIONS	330	-	330	-	-	330
30031 EDUCATIONAL & CULTURAL EVENTS	1,765	-	1,765	200	-	1,565
30043 TELECOMMUNICATIONS EQUIPMENT	22,347	-	22,347	-	-	22,347
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE	701	-	701	-	-	701
90139 DSS REORGANIZATION	24	-	24	-	-	24
AGENCY TOTAL	25,167	-	25,167	200	-	24,967

STATE LIBRARY
30007 MISCELLANEOUS GRANTS	7,151	399	7,550	6,525	-	1,025
30082 CONNECTICUT STATE LIBRARY ACCOUNT	98,901	2,843	101,744	8,152	-	93,592
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT	2,076,221	47,672	2,123,893	50,051	-	2,073,842
30152 CONNECTICUT UNION LIST OF SERIALS	2,566	15,295	17,861	600	-	17,261
30175 CHILDREN'S INFORMATION WEBSITE	57,134	-	57,134	21,805	-	35,329
30365 GATES FOUNDATION	-	18,160	18,160	2,700	-	15,460
30375 CONNECTICUT HISTORY ONLINE	-	45,604	45,604	45,604	-	-
35134 CULTURAL HERITAGE DEVELOPMENT ACCOUNT	239,734	-	239,734	239,734	-	-
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT	3,406,949	2,318,931	5,725,880	1,798,946	-	3,926,934
35185 LILA WALLACE READER'S DIGEST FUND	248,632	(222,164)	26,468	26,468	-	-
90222 ART IN PUBLIC SPACES - DEPARTMENT OF EDUCATION	262,148	(262,148)	-	-	-	-
90226 CONNECTICUT COLLECTION - DEPARTMENT OF EDUCATION	67,749	(67,749)	-	-	-	-
AGENCY TOTAL	6,467,185	1,896,843	8,364,028	2,200,585	-	6,163,443

DEPARTMENT OF HIGHER EDUCATION
30014 MISCELLANEOUS GRANTS	35,355	-	35,355	12,178	-	23,177
30032 GERMANY SISTER STATE EXCHANGE PROGRAM	60,834	17,610	78,444	1,779	-	76,665
30058 REPAYMENT OF DOUGLAS TEACHER LOANS	43,448	24,145	67,593	-	-	67,593
30072 ALTERNATE ROUTE TO CERTIFICATION	696,730	1,100,494	1,797,224	1,079,634	-	717,590
30360 PRIVATE OCCUPATIONAL SCHOOL LETTER OF CREDIT	-	10,000	10,000	-	-	10,000
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION	2,413,162	215,142	2,628,304	37,586	-	2,590,718
35151 CONNECTICUT FUTURES	2,375,029	28,640	2,403,669	-	-	2,403,669
AGENCY TOTAL	5,624,558	1,396,031	7,020,589	1,131,177	-	5,889,412

CHARTER OAK COLLEGE
30119 DAVIS GRANT	12,853	119,999	132,852	124,798	-	8,054
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND	1,385,345	7,223,642	8,608,987	6,737,219	-	1,871,768
90140 DHE-CONNCAS GRANT	150	10,000	10,150	10,000	-	150
AGENCY TOTAL	1,398,348	7,353,641	8,751,989	6,872,017	-	1,879,972

DEPARTMENT OF CORRECTION
30015 CORRECTION MEMORIAL FUND	31,879	(20,472)	11,407	2,527	-	8,880
30022 SEMINARS & CONFERENCES	25	-	25	-	-	25
30073 SALE OF ENFIELD PROPERTY	37,750	-	37,750	-	-	37,750
30158 NELLIE-MAE FOUNDATION - ABE TO COLLEGE TRANSITION	33	-	33	-	-	33
30200 JOB OPPORTUNITIES PROGRAM	4,165	24,855	29,020	14,191	-	14,829
30315 ADULT BASIC EDUCATION TO COLLEGE TRANSITION GRANT	41,503	44,158	85,661	59,637	-	26,024
35137 CORRECTIONAL GENERAL WELFARE FUND	3,310,114	(2,866,127)	443,987	310,724	-	133,263
35187 CULINARY ARTS PROGRAM	59,644	584,688	644,332	268,909	-	375,423
90116 AUTOMATED CASE NOTES	-	3,191	3,191	991	-	2,200
90133 RE-ENTRY PREVENTION PROGRAM (BRIDGEPORT PILOT)	-	45,947	45,947	45,947	-	-
90158 VOITIS DRUG TREATMENT	-	72,269	72,269	64,671	-	7,598
90167 CORRECTIONAL MANAGED HEALTH CARE PROGRAM	14,217	-	14,217	14,217	-	-
90314 RESIDENTIAL SUBSTANCE ABUSE TREATMENT -PRISONERS	22,621	197,364	219,985	157,113	-	62,872
90330 TECH PREP BERGIN CI	1,540	3,259	4,799	2,706	-	2,093
90332 TECH PREP BROOKLYN CI	15	-	15	15	-	-
90371 VOITIS DRUG TREATMENT	22,793	29,207	52,000	-	-	52,000
AGENCY TOTAL	3,546,299	(1,881,661)	1,664,638	941,648	-	722,990

BOARD OF PAROLE
90108 VICTIM SERVICES PROGRAM	4,564	-	4,564	4,564	-	-
90116 AUTOMATED CASE NOTES	3,191	(3,191)	-	-	-	-
AGENCY TOTAL	7,755	(3,191)	4,564	4,564	-	-

DEPARTMENT OF CHILDREN AND FAMILIES
30016 WILDERNESS SCHOOL PROGRAM	4,338	53,256	57,594	12,033	-	45,561
30017 PASTORAL EDUCATION	4,823	-	4,823	-	-	4,823
30045 OUR KID	11,041	-	11,041	11,041	-	-
30059 SCHOLARSHIP FUND	981	-	981	-	-	981
30074 CHARLES F. BROWNING FUND	903	-	903	-	-	903
30084 RICHARD A. FORESTER MEMORIAL FUND	10,821	92	10,913	-	-	10,913
30120 CHAPS INDEPENDENT LIVING	827	-	827	-	-	827
30131 CHILDREN'S WELFARE FUND	8,461	116	8,577	-	-	8,577
30219 CHILDREN'S TRUST FUND	-	1,387	1,387	-	-	1,387
30229 TREATMENT AFTERCARE - JUVENILE OFFENDERS EXPANSION	37,500	50,000	87,500	87,500	-	-
30260 EARLY CHILDHOOD CONSULTATION	259,252	572,968	832,220	831,720	-	500
30265 FLEXIBLE FUNDING FOR NON-DCF CHILDREN	45,529	295,000	340,529	339,948	-	581
30270 K THRU 12 MENTAL HEALTH SERVICES	495,122	180,917	676,039	676,039	-	-
30275 JUVENILE JUSTICE INTERMEDIATE EVALUATION	387,829	241,200	629,029	629,029	-	-
30278 STATEWIDE SYSTEM OF INTENSIVE IN-HOME SERVICES	256,983	658,010	914,993	914,992	-	1
30303 PARENTS TRUST FUND	90,000	-	90,000	90,000	-	-
30347 CHILD NUTRITION PROGRAM	-	309,857	309,857	257,582	-	52,275
90117 FORENSIC UNIT AT RIVERVIEW HOSPITAL	2	-	2	-	-	2
90150 MISCELLANEOUS PUBLIC WORKS PROJECTS	25,000	-	25,000	-	-	25,000
90168 CHILD CARE ASSISTANCE PROGRAM	-	20,000	20,000	20,000	-	-
90172 YOUTH DEVELOPMENT SPECIAL NEEDS	3,878	-	3,878	-	-	3,878
90184 PAROLE REVOCATION PROGRAM	17,132	-	17,132	-	-	17,132
90195 INTENSIVE AFTERCARE BYRNE GRANT	-	41,250	41,250	41,250	-	-
90210 PPD & PHYSICALS	-	41,210	41,210	41,120	-	90
90215 SUBSTANCE ABUSE TREATMENT SERVICES - LONG LANE	4,899	-	4,899	4,899	-	-
90223 TREATMENT AFTERCARE FOR JUVENILE OFFENDERS	51,150	133,790	184,940	184,940	-	-
90297 EMERGENCY UPGRADES	1,268	-	1,268	-	-	1,268
90316 SPECIAL TREATMENT FOR JUVENILES - SEX BEHAVIORS	-	10,000	10,000	-	-	10,000
AGENCY TOTAL	1,717,739	2,609,053	4,326,792	4,142,093	-	184,699

COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND
30219 CHILDREN'S TRUST FUND	374,543	136,745	511,288	107,553	-	403,735
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM	52,811	20,701	73,512	12,080	-	61,432
30239 HARTFORD COMMUNITY PARTNERSHIP	29,468	-	29,468	29,468	-	-
AGENCY TOTAL	456,822	157,446	614,268	149,101	-	465,167

JUDICIAL DEPARTMENT
30238 LAW LIBRARY - DONATED COPIER RECEIPTS	208,411	5,155	213,566	409	-	213,157
35188 DERBY COURTHOUSE MAINTENANCE RESERVE	1,318,700	65,914	1,384,614	-	-	1,384,614
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE	1,284,819	83,613	1,368,432	-	-	1,368,432
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING	465,622	213,675	679,297	250	-	679,047
35203 CRIMINAL VIOLENCE VICTIMS' ESCROW	2,119	25	2,144	-	-	2,144
35205 CLIENT SECURITY FUND	5,679,110	439,783	6,118,893	514,790	-	5,604,103
35302 COMMUNITY SERVICE LABOR PROGRAM	-	299,885	299,885	-	-	299,885
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE	-	3,498,823	3,498,823	3,493,523	-	5,300
90322 HARTFORD EXPANDED ADVOCATE SERVICES GRANT	1,147	-	1,147	1,147	-	-
90323 ENHANCED JUVENILE SUPERVISION	-	1,900	1,900	1,900	-	-
90324 DOMESTIC VIOLENCE SANCTIONS PROJECT	-	7,500	7,500	7,500	-	-
90325 ON-LINE BOOKING JUDICIAL SUPPORT	6,074	15,784	21,858	-	-	21,858
90326 CMIS - CONNECTIVITY EXPANSION	1,414	-	1,414	1,080	-	334
90327 AUTOMATED CASE PLAN	1,875	11,425	13,300	13,300	-	-
90341 INTENSIVE SUPERVISION SEX OFFENDER - HARTFORD	15,842	-	15,842	16,029	-	(187)
90342 JURY MASTER FILE AND CUSTOMER SERVICE ENHANCEMENT	10,120	-	10,120	6,890	-	3,230
90349 WATERBURY COMMUNITY COURT (STATE LEVEL)	2,708	-	2,708	2,708	-	-
90350 WATERBURY COMMUNITY COURT (STATE LEVEL)	428	-	428	428	-	-
90351 COURTHOUSE SECURITY AND ANTI-TERRORISM PILOT	28	-	28	28	-	-
90354 PAPERLESS RE-ARREST WARRANT SYSTEM	6,000	9,020	15,020	6,000	-	9,020
90356 COURT OPERATIONS IMPROVEMENT PROJECT - 3	34,453	8,125	42,578	42,578	-	-
90360 STATUTE FILE APPLICATIONS	6,000	13,420	19,420	-	-	19,420
90362 JURY MASTER FILE & CUSTOMER SERVICE	-	35,557	35,557	33,616	-	1,941
90363 JURY MASTER FILE & CUSTOMER SERVICE	-	35,693	35,693	35,693	-	-
90372 DOMESTIC VIOLENCE SANCTIONS PROJECT	-	11,250	11,250	-	-	11,250
90373 JUVENILE JUSTICE CENTERS - DANIELSON PROGRAM	-	43,412	43,412	43,412	-	-
90374 JUVENILE JUSTICE CENTERS - MIDDLETOWN	-	43,412	43,412	43,412	-	-
90375 JUVENILE JUSTICE CENTERS - TORRINGTON PROGRAM	-	43,260	43,260	43,260	-	-
90376 WATERBURY COMMUNITY CERTIFIED YEAR3	-	19,219	19,219	19,219	-	-
90377 WATERBURY COMMUNITY STATE CERTIFIED YEAR4	-	32,835	32,835	28,221	-	4,614
90378 WATERBURY COMMUNITY CERTIFIED YEAR4	-	38,918	38,918	38,918	-	-
90379 JURY MASTER FILE & CUSTOMER SERVICE	-	7,720	7,720	-	-	7,720
90380 JUVENILE SEX OFFENDER TREATMENTS	-	32,188	32,188	32,188	-	-
90381 COURTHOUSE SECURITY AND ANTI-TERRORISM PILOT	-	25,000	25,000	24,651	-	349
90382 MULTI-SYSTEM THERAPY JUVENILE OFFENDER	-	75,000	75,000	-	-	75,000
90388 DNA TESTING & COLLECTION	-	30,370	30,370	16,598	-	13,772
AGENCY TOTAL	9,044,870	5,147,881	14,192,751	4,467,748	-	9,725,003

PUBLIC DEFENDER SERVICES COMMISSION
30143 JUVENILE PUBLIC DEFENDER EXPANSION	281	65,660	65,941	59,626	-	6,315
90152 DRUG COURTS	8,687	-	8,687	8,679	-	8
90191 JUVENILE OFFICE EXPANSION	5,792	98,997	104,789	96,947	-	7,842
90197 TEAM CASE MANAGEMENT REPLICATION	2,503	54,392	56,895	49,178	-	7,717
90204 JUVENILE PUBLIC DEFENDER EXPANSION	-	90,335	90,335	84,663	-	5,672
90370 DEATH PENALTY DEFENDER TRAINING -STATE	-	5,000	5,000	2,874	-	2,126
AGENCY TOTAL	17,263	314,384	331,647	301,967	-	29,680
TOTALS	326,821,912	401,793,556	728,615,468	439,399,873	-	289,215,595
LESS INTERAGENCY TRANSFERS	-	(146,215,055)	(146,215,055)	(146,215,055)	-	-
TOTAL OTHER GRANTS	326,821,912	255,578,501	582,400,413	293,184,818	-	289,215,595

FEDERAL GRANTS
LEGISLATIVE MANAGEMENT
16579 BYRNE FORMULA GRANT PROGRAM	299	-	299	299	-	-
AGENCY TOTAL	299	-	299	299	-	-

COMMISSION ON STATUS OF WOMEN
17207 EMPLOYMENT SERVICES	-	29,760	29,760	24,035	-	5,725
20205 HIGHWAY PLANNING AND CONSTRUCTION	-	8,000	8,000	8,000	-	-
AGENCY TOTAL	-	37,760	37,760	32,035	-	5,725

COMMISSION ON CHILDREN
93268 IMMUNIZATION GRANTS	36,870	46,330	83,200	64,852	-	18,348
AGENCY TOTAL	36,870	46,330	83,200	64,852	-	18,348

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	22,916,274	27,916,274	196,773	-	27,719,501
AGENCY TOTAL	5,000,000	22,916,274	27,916,274	196,773	-	27,719,501

STATE TREASURER
66468 DRINKING WATER STATE REVOLVING LOAN FUND	2,043	-	2,043	-	-	2,043
AGENCY TOTAL	2,043	-	2,043	-	-	2,043

DEPARTMENT OF REVENUE SERVICES
20205 HIGHWAY PLANNING AND CONSTRUCTION	73,187	-	73,187	20,087	-	53,100
AGENCY TOTAL	73,187	-	73,187	20,087	-	53,100

OFFICE OF POLICY AND MANAGEMENT
10664 COOPERATIVE FORESTRY ASSISTANCE	17,582	-	17,582	-	-	17,582
11302 SUPPORT FOR PLANNING ORGANIZATIONS	14,918	-	14,918	84	-	14,834
15605 SPORT FISH RESTORATION	-	881,047	881,047	331,718	-	549,329
16523 JUVENILE ACCOUNTABILITY INCENTIVE	4,293,047	53,085	4,346,132	1,417,003	-	2,929,129
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION	1,628,257	19,953	1,648,210	568,694	-	1,079,516
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM	388,432	-	388,432	142,786	-	245,646
16549 PART E - STATE CHALLENGE ACTIVITIES	113,000	139,000	252,000	135,500	-	116,500
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	406,123	1,720,001	2,126,124	583,814	-	1,542,310
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE	247,952	-	247,952	-	-	247,952
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT	-	42,080	42,080	(155)	-	42,235
16573 CRIMINAL JUSTICE BLOCK GRANTS	6,438	49,999	56,437	20,000	-	36,437
16579 BYRNE FORMULA GRANT PROGRAM	5,037,323	12,237,337	17,274,660	5,817,331	-	11,457,329
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY	534,500	-	534,500	49,500	-	485,000
16586 VIOLENT OFFENDER INCERCERATION & TRUTH IN SENTENCING	13,197,306	4,107,640	17,304,946	2,516,643	-	14,788,303
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	1,380,751	1,780,001	3,160,752	1,334,496	-	1,826,256
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION	89,707	438,975	528,682	126,813	-	401,869
16590 ENCOURAGE ARREST POLICIES/PROTECTION ORDERS	1,000,712	-	1,000,712	388,115	-	612,597
16591 SEX OFFENDER MANAGEMENT	50,368	-	50,368	-	-	50,368
16592 LAW ENFORCEMENT BLOCK GRANT	518,785	392,596	911,381	432,190	-	479,191
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	1,021,463	737,468	1,758,931	592,090	-	1,166,841
16727 COMBATING UNDERAGE DRINKING	755,789	1,317,660	2,073,449	682,401	-	1,391,048
81039 NATIONAL ENERGY INFORMATION CENTER	4,594	13,084	17,678	11,746	-	5,932
81041 STATE ENERGY PROGRAM	299,391	641,001	940,392	670,360	-	270,032
81086 CONSERVATION RESEARCH AND DEVELOPMENT	114,538	666,658	781,196	348,151	-	433,045
81117 ENERGY EFFICIENCY & RENEWABLE ENERGY INFORMATION	48,824	50,000	98,824	35,582	-	63,242
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES	421,260	454,196	875,456	502,993	-	372,463
83516 DISASTER ASSISTANCE	63,427	-	63,427	8,779	-	54,648
83544 PUBLIC ASSISTANCE GRANTS (RESPONSE RECOVERY DIRECT)	182,219	10,831,412	11,013,631	10,777,817	-	235,814
83545 DISASTER HOUSING PROGRAM	20,807	-	20,807	-	-	20,807
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	1,396,430	891,370	2,287,800	1,067,059	-	1,220,741
93623 RUNAWAY & HOMELESS YOUTH	34,000	-	34,000	34,000	-	-
93667 SOCIAL SERVICES BLOCK GRANT	20,525	-	20,525	73	-	20,452
99136 OIL COMPANY OVERCHARGE RECOVERIES	3,270,376	39,081	3,309,457	130,781	-	3,178,676
AGENCY TOTAL	36,578,844	37,503,644	74,082,488	28,726,364	-	45,356,124

DEPARTMENT OF ADMINISTRATIVE SERVICES
10550 FOOD DONATION	-	111,273	111,273	111,273	-	-
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES	1	70,071	70,072	68,114	-	1,958
AGENCY TOTAL	1	181,344	181,345	179,387	-	1,958

DEPARTMENT OF INFORMATION TECHNOLOGY
93778 MEDICAL ASSISTANCE PROGRAM	1,882,208	-	1,882,208	98,518	-	1,783,690
AGENCY TOTAL	1,882,208	-	1,882,208	98,518	-	1,783,690

DEPARTMENT OF PUBLIC WORKS
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	304,209	-	304,209	179,869	-	124,340
16586 VIOLENT OFFENDER INCARCERATION - TRUTH IN SENTENCING	52,711	-	52,711	-	-	52,711
20205 HIGHWAY PLANNING AND CONSTRUCTION	11,305	-	11,305	11,305	-	-
20219 RECREATIONAL TRAILS PROGRAM	1,250	-	1,250	1,250	-	-
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	-	130,000	130,000	8,300	-	121,700
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	80,590	-	80,590	-	-	80,590
83563 EMERGENCY OPERATIONS CENTERS	49,270	-	49,270	-	-	49,270
99101 ARMY NATIONAL GUARD	612	-	612	-	-	612
99136 OIL COMPANY OVERCHARGE RECOVERIES	100,000	-	100,000	90,910	-	9,090
AGENCY TOTAL	599,947	130,000	729,947	291,634	-	438,313

ATTORNEY GENERAL
66802 SUPERFUND - SPECIFIC COOPERATIVE AGREEMENTS	167,845	-	167,845	-	-	167,845
AGENCY TOTAL	167,845	-	167,845	-	-	167,845

DIVISION OF CRIMINAL JUSTICE
16523 JUVENILE ACCOUNTABILITY INCENTIVE	18,460	304,813	323,273	298,390	-	24,883
16579 BYRNE FORMULA GRANT PROGRAM	88,672	295,389	384,061	213,462	-	170,599
16586 VIOLENT OFFENDER INCARCERATION - TRUTH IN SENTENCING	30,979	267,663	298,642	298,585	-	57
16609 COMMUNITY PROSECUTION PROGRAMS	265,816	-	265,816	75,988	-	189,828
20600 STATE AND COMMUNITY HIGHWAY SAFETY	-	143,602	143,602	142,235	-	1,367
99125 OTHER FEDERAL ASSISTANCE	114,472	-	114,472	-	-	114,472
AGENCY TOTAL	518,399	1,011,467	1,529,866	1,028,660	-	501,206

DEPARTMENT OF PUBLIC SAFETY
16000 VARIOUS PROGRAMS (LAW ENFORCEMENT)	353,071	128,463	481,534	89,748	-	391,786
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	8,265,000	21,893,000	30,158,000	5,284,486	-	24,873,514
16302 LAW ENFORCEMENT ASSISTANCE	250,000	-	250,000	-	-	250,000
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE	175,149	400,000	575,149	123,326	-	451,823
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS	3,124	-	3,124	(1,183)	-	4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT	50,198	218,880	269,078	120,658	-	148,420
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT	92,934	470,058	562,992	339,254	-	223,738
16579 BYRNE FORMULA GRANT PROGRAM	333,646	959,361	1,293,007	832,573	-	460,434
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION	6,428	3,623	10,051	10,051	-	-
16592 LAW ENFORCEMENT BLOCK GRANT	63	101,542	101,605	49,460	-	52,145
16598 STATE IDENTIFICATION SYSTEMS GRANT	487	-	487	-	-	487
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING	4,950,285	-	4,950,285	3,948,473	-	1,001,812
16728 DRUG PREVENTION PROGRAM	2,590,655	-	2,590,655	-	-	2,590,655
16733 NATIONAL INCIDENT BASED REPORTING SYSTEM	380,000	-	380,000	-	-	380,000
20600 STATE AND COMMUNITY HIGHWAY SAFETY	502,358	546,548	1,048,906	295,478	-	753,428
20605 DUI ENFORCEMENT SUPPORT PROJECT		7,730	7,730	-	-	7,730
AGENCY TOTAL	17,953,398	24,729,205	42,682,603	11,092,324	-	31,590,279

POLICE OFFICER STANDARDS AND TRAINING COUNCIL
16579 BYRNE FORMULA GRANT PROGRAM	40,917	190,608	231,525	182,553	-	48,972
16712 POLICE CORPS	312,858	149,000	461,858	320,706	-	141,152
AGENCY TOTAL	353,775	339,608	693,383	503,259	-	190,124

DEPARTMENT OF MOTOR VEHICLES
20205 HIGHWAY PLANNING AND CONSTRUCTION	4,722,887	-	4,722,887	3,844,094	-	878,793
20218 NATIONAL MOTOR CARRIER SAFETY	3,960,760	1,172,441	5,133,201	3,369,540	-	1,763,661
20600 STATE AND COMMUNITY HIGHWAY SAFETY	-	600,101	600,101	377,561	-	222,540
AGENCY TOTAL	8,683,647	1,772,542	10,456,189	7,591,195	-	2,864,994

MILITARY DEPARTMENT
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	-	194,512	194,512	174,512	-	20,000
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	6,583,891	9,098,439	15,682,330	8,224,723	-	7,457,607
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES	-	350,000	350,000	120,378	-	229,622
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	4,412,724	-	4,412,724	3,328,539	-	1,084,185
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	886,099	3,023,793	3,909,892	2,193,617	-	1,716,275
83562 STATE & LOCAL ALL HAZARDS EMERGENCY PLAN	747,575	-	747,575	311,040	-	436,535
83563 EMERGENCY OPERATIONS CENTERS	414	150,000	150,414	133,276	-	17,138
83564 CITIZEN CORPS	193,555	-	193,555	62,890	-	130,665
99101 ARMY NATIONAL GUARD	9,680	-	9,680	-	-	9,680
AGENCY TOTAL	12,833,938	12,816,744	25,650,682	14,548,975	-	11,101,707

COMMISSION ON FIRE PREVENTION AND CONTROL
83547 FIRST RESPONDER COUNTER TERRORISM TRAINING	153,002	-	153,002	-	-	153,002
AGENCY TOTAL	153,002	-	153,002	-	-	153,002

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	87,792	37,500	125,292	50,000	-	75,292
AGENCY TOTAL	87,792	37,500	125,292	50,000	-	75,292

DEPARTMENT OF CONSUMER PROTECTION
16002 LAW ENFORCEMENT - NARCOTICS/DANGEROUS DRUGS	85,745	3,747	89,492	13,800	-	75,692
16727 COMBATING UNDERAGE DRINKING	7,947	25,000	32,947	31,899	-	1,048
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS	4,226	20,000	24,226	6,625	-	17,601
93245 INNOVATIVE FOOD SAFETY PROJECTS	1,458	30,442	31,900	29,012	-	2,888
99125 OTHER FEDERAL ASSISTANCE	4,504	-	4,504	-	-	4,504
AGENCY TOTAL	103,880	79,189	183,069	81,336	-	101,733

DEPARTMENT OF LABOR
17504 CONSULTATION AGREEMENTS	-	14,958	14,958	14,958	-	-
AGENCY TOTAL	-	14,958	14,958	14,958	-	-

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL	170,108	-	170,108	66,331	-	103,777
14408 FAIR HOUSING INITIATIVES PROGRAM	1,715	-	1,715	-	-	1,715
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY	3,439	-	3,439	509	-	2,930
AGENCY TOTAL	175,262	-	175,262	66,840	-	108,422

PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES
84128 REHABILITATION SERVICES - SERVICE PROJECTS	-	131,693	131,693	104,961	-	26,732
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE PROGRAM	5,534	(5,534)	-	-	-	-
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS	6,154	238,774	244,928	205,785	-	39,143
84343 ASSISTIVE TECHNOLOGY - GRANTS FOR PROTECTION/ADVOCACY	22,740	(22,740)	-	-	-	-
93138 PROTECTION ADVOCACY - MENTAL ILLNESS	667	(667)	-	-	-	-
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT	725	677,668	678,393	629,977	-	48,416
93667 SOCIAL SERVICES BLOCK GRANT	129,623	114,881	244,504	83,361	-	161,143
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	(3,079)	120,000	116,921	74,256	-	42,665
AGENCY TOTAL	162,364	1,254,075	1,416,439	1,098,340	-	318,099

OFFICE OF THE CHILD ADVOCATE
16549 PART E - STATE CHALLENGE ACTIVITIES	28,266	45,000	73,266	27,712	-	45,554
AGENCY TOTAL	28,266	45,000	73,266	27,712	-	45,554

DEPARTMENT OF AGRICULTURE
10025 PLANT & ANIMAL DISEASE, PEST CONTROL	13,717	129,734	143,451	125,038	-	18,413
10162 INSPECTION GRADING & STANDARDIZATION	3,006	1,158	4,164	-	-	4,164
10163 MARKET PROTECTION & PROMOTION	30,420	-	30,420	5,235	-	25,185
10450 RISK MANAGEMENT (CROP INSURANCE)	27,677	144,739	172,416	104,686	-	67,730
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	184,926	636,985	821,911	367,959	-	453,952
10572 WIC FARMERS' MARKET NUTRITION PROGRAM	-	91,148	91,148	91,148	-	-
20205 HIGHWAY PLANNING AND CONSTRUCTION	20,000	-	20,000	-	-	20,000
99125 OTHER FEDERAL ASSISTANCE	92,695	-	92,695	76,481	-	16,214
AGENCY TOTAL	372,441	1,003,764	1,376,205	770,547	-	605,658

DEPARTMENT OF ENVIRONMENTAL PROTECTION
10664 COOPERATIVE FORESTRY ASSISTANCE	253,104	4,481,384	4,734,488	4,536,713	-	197,775
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM	26,530	69,615	96,145	51,650	-	44,495
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986	34,900	25,050	59,950	9,465	-	50,485
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS	1,193,011	2,317,000	3,510,011	1,882,058	-	1,627,953
11463 HABITAT CONSERVATION	7,130	-	7,130	3,912	-	3,218
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT	66,095	173,182	239,277	137,969	-	101,308
11477 FISHERIES DISASTER RELIEF	792,997	-	792,997	282,921	-	510,076
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES	77,940	-	77,940	60,119	-	17,821
15000 VARIOUS PROGRAMS	1,525	69,771	71,296	68,463	-	2,833
15605 SPORT FISH RESTORATION	2,578,259	2,584,554	5,162,813	3,405,609	-	1,757,204
15611 WILDLIFE RESTORATION	702,284	1,093,608	1,795,892	1,322,128	-	473,764
15612 ENDANGERED SPECIES CONSERVATION	-	24,076	24,076	11,985	-	12,091
15614 COASTAL WETLANDS CONSERVATION	-	80,000	80,000	-	-	80,000
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION	9,076	(9,076)	-	-	-	-
15616 CLEAN VESSEL ACT	1,096,956	247,000	1,343,956	556,029	-	787,927
15617 WILDLIFE CONSERVATION & APPRECIATION	1,273	-	1,273	88	-	1,185
15622 SPORT FISHING AND BOATING SAFETY ACT	151,547	-	151,547	86	-	151,461
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR	131,824	-	131,824	74,715	-	57,109
15633 LANDOWNER INCENTIVE	-	87,476	87,476	7,681	-	79,795
15634 STATE WILDLIFE GRANTS	384,375	386,000	770,375	124,738	-	645,637
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION	114,856	56,000	170,856	110,604	-	60,252
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM	56,991	-	56,991	25,205	-	31,786
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT	1,888,972	-	1,888,972	103,981	-	1,784,991
20005 BOATING SAFETY FINANCIAL ASSISTANCE	5,362	505,558	510,920	501,874	-	9,046
20205 HIGHWAY PLANNING AND CONSTRUCTION	5,293	-	5,293	(401,266)	-	406,559
20219 RECREATIONAL TRAILS PROGRAM	744,579	-	744,579	294,810	-	449,769
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING	200,073	-	200,073	124,918	-	75,155
66438 CONSTRUCTION MANAGEMENT ASSISTANCE	41,088	-	41,088	-	-	41,088
66454 WATER QUALITY MANAGEMENT PLANNING	179,937	163,898	343,835	66,177	-	277,658
66456 NATIONAL ESTUARY PROGRAM	2,127,587	(2,127,587)	-	-	-	-
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS	1,913,337	1,728,268	3,641,605	1,225,876	-	2,415,729
66461 WETLANDS GRANTS	185,556	-	185,556	-	-	185,556
66463 WATER QUALITY COOPERATIVE AGREEMENTS	217,178	-	217,178	165,046	-	52,132
66467 WASTEWATER OPERATOR TRAINING GRANT	68,367	22,000	90,367	45,163	-	45,204
66472 BEACH MONITORING AND NOTIFICATION PROGRAM	12,150	226,389	238,539	11,082	-	227,457
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	196,992	-	196,992	86,227	-	110,765
66605 PERFORMANCE PARTNERSHIP GRANTS	2,699,598	12,078,961	14,778,559	9,852,589	-	4,925,970
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	471,675	3,024,317	3,495,992	1,984,515	-	1,511,477
66608 STATE INFORMATION GRANTS	500,000	-	500,000	-	-	500,000
66708 POLLUTION PREVENTION GRANTS	91,594	74,000	165,594	147,433	-	18,161
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE	87,508	-	87,508	37,500	-	50,008
66802 SUPERFUND - SPECIFIC COOPERATIVE AGREEMENTS	353,385	1,090,449	1,443,834	236,208	-	1,207,626
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS	56,518	-	56,518	41,211	-	15,307
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND	289,842	692,636	982,478	421,421	-	561,057
66809 SUPERFUND STATE CORE	1,108,956	-	1,108,956	652,630	-	456,326
66810 CEPP TECHNICAL ASSISTANCE GRANTS	12,595	-	12,595	-	-	12,595
66817 STATE AND TRIBAL RESPONSE GRANTS	-	912,031	912,031	87,719	-	824,312
77001 RADIATION CONTROL - TRAINING AND COUNSELING	46,060	-	46,060	13,163	-	32,897
81079 REGIONAL BIOMASS ENERGY	8,244	-	8,244	648	-	7,596
81105 NATIONAL INDUSTRIAL COMPETITIVENESS	5,989	32,013	38,002	31,795	-	6,207
83012 HAZARDOUS MATERIALS ASSISTANCE	298	-	298	-	-	298
83105 COMMUNITY ASSISTANCE PROGRAM (CAP-SSSE)	77,052	131,936	208,988	95,574	-	113,414
83536 FLOOD MITIGATION ASSISTANCE	549,349	174,712	724,061	198,603	-	525,458
83548 HAZARD MITIGATION GRANT	250,396	-	250,396	32,179	-	218,217
83550 NATIONAL DAM SAFETY PROGRAM	73,969	-	73,969	22,077	-	51,892
83551 PROJECT IMPACT -BUILD DISASTER RESISTANT COMMUNITIES	96,614	-	96,614	59,776	-	36,838
83557 PRE-DISASTER MITIGATION	312,398	248,375	560,773	114,371	-	446,402
84168 EISENHOWER PROFESSIONAL DEVELOPMENT	13,576	16,979	30,555	19,650	-	10,905
93000 VARIOUS PROGRAMS	57,662	226,073	283,735	204,323	-	79,412
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	4,841	77,280	82,121	22,239	-	59,882
97023 COMMUNITY ASSISTANCE -STATE SUPPORT SERVICES	-	30,000	30,000	-	-	30,000
99125 OTHER FEDERAL ASSISTANCE	65,305	-	65,305	12,183	-	53,122
AGENCY TOTAL	22,700,568	31,013,928	53,714,496	29,183,833	-	24,530,663

CONNECTICUT HISTORICAL COMMISSION		-
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID	258,818	(144,200)	114,618	125,248	-	(10,630)
15909 HISTORIC AMERICAN BUILDINGS SURVEY	385	(385)	-	-	-	-
AGENCY TOTAL	259,203	(144,585)	114,618	125,248	-	(10,630)

COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY AND FILM
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID	-	706,368	706,368	210,264		496,104
15909 HISTORIC AMERICAN BUILDINGS SURVEY	-	415	415	-	-	415
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS	-	692,226	692,226	457,726	-	234,500
93667 SOCIAL SERVICES BLOCK GRANT	-	1,384	1,384	-	-	1,384
AGENCY TOTAL	-	1,400,393	1,400,393	667,990	-	732,403

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
11477 FISHERIES DISASTER RELIEF	614,582	-	614,582	583,489	-	31,093
14182 LOW INCOME HOUSING - SECTION 8 NEW CONSTRUCTION	9,612,260	3,843,140	13,455,400	11,705,621	-	1,749,779
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS	31,369,605	16,253,384	47,622,989	17,590,019	-	30,032,970
14238 SHELTER PLUS CARE	89,350	81,274	170,624	54,072	-	116,552
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM	16,609,420	14,276,950	30,886,370	10,987,797	-	19,898,573
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM	1,887,968	-	1,887,968	68,797	-	1,819,171
AGENCY TOTAL	60,183,185	34,454,748	94,637,933	40,989,795	-	53,648,138

CONNECTICUT AGRICULTURAL EXPERIMENT STATION
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH	525,737	775,027	1,300,764	484,211	-	816,553
10025 PLANT & ANIMAL DISEASE, PEST CONTROL	54,555	100,000	154,555	75,561	-	78,994
10100 NORTHEAST TICK CONTROL PROJECT	70,366	35,297	105,663	100,523	-	5,140
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL	42,343	5,200	47,543	44,713	-	2,830
10202 COOPERATIVE FORESTRY RESEARCH	10,907	169,683	180,590	142,833	-	37,757
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT	21,308	760,858	782,166	713,981	-	68,185
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE	221,800	120,001	341,801	196,800	-	145,001
10219 BIOTECHNOLOGY RISK ASSESSMENT RESEARCH	147,976	-	147,976	97,189	-	50,787
10302 INITIATIVE FOR FUTURE AGRICULTURE AND FOOD SYSTEMS	35,850	-	35,850	23,398	-	12,452
10303 INTEGRATED PROGRAMS	21,029	-	21,029	4,464	-	16,565
10652 FORESTRY RESEARCH	108,778	31,900	140,678	117,200	-	23,478
10664 COOPERATIVE FORESTRY ASSISTANCE	95,484	292,446	387,930	184,170	-	203,760
47041 ENGINEERING GRANTS	71,961	85,329	157,290	111,757	-	45,533
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT	14,412	-	14,412	3,916	-	10,496
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	226,318	139,925	366,243	154,375	-	211,868
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	24,213	-	24,213	11,686	-	12,527
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITORING	23,143	-	23,143	725	-	22,418
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	577,639	455,512	1,033,151	333,046	-	700,105
AGENCY TOTAL	2,293,819	2,971,178	5,264,997	2,800,548	-	2,464,449

DEPARTMENT OF PUBLIC HEALTH
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	8,289,056	34,549,660	42,838,716	33,167,693	-	9,671,023
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	157	21,299	21,456	8,005	-	13,451
10561 STATE MATCHING GRANT FOR FOOD STAMPS	23,722	544,571	568,293	88,229	-	480,064
20600 STATE AND COMMUNITY HIGHWAY SAFETY	96,513	-	96,513	43,138	-	53,375
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT	84,632	68,515	153,147	87,902	-	65,245
66032 STATE INDOOR RADON GRANTS	47,837	185,291	233,128	140,706	-	92,422
66432 PUBLIC WATER SYSTEM SUPERVISION	16,734	1,803,248	1,819,982	1,545,203	-	274,779
66468 DRINKING WATER STATE REVOLVING LOAN FUND	10,312,181	-	10,312,181	1,617,851	-	8,694,330
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION	1,774,228	999,800	2,774,028	228,162	-	2,545,866
66472 BEACH MONITORING AND NOTIFICATION PROGRAM	15,168	223,921	239,089	56,079	-	183,010
66474 WATER PROTECTION GRANTS TO THE STATES	317,611	73,200	390,811	66,767	-	324,044
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	82,615	8,334	90,949	37,077	-	53,872
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	10,864	30,000	40,864	9,596	-	31,268
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING	89,610	157,499	247,109	115,099	-	132,010
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS	218,461	197,451	415,912	304,223	-	111,689
66802 SUPERFUND - SPECIFIC COOPERATIVE AGREEMENTS	-	-	-	9	-	(9)
93000 VARIOUS PROGRAMS	-	3,279,034	3,279,034	2,116,147	-	1,162,887
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND	606,857	6,197,207	6,804,064	798,488	-	6,005,576
93110 MATERNAL AND CHILD HEALTH	239,238	178,102	417,340	160,439	-	256,901
93116 TUBERCULOSIS CONTROL PROGRAM	1,060,917	948,187	2,009,104	734,163	-	1,274,941
93126 RAPE PREVENTION AND EDUCATION	484,781	494,670	979,451	536,585	-	442,866
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN	115,043	-	115,043	63,862	-	51,181
93130 PRIMARY CARE SERVICES PLANNING	61,682	212,116	273,798	111,005	-	162,793
93136 INJURY PREVENTION RESEARCH -/STATE & COMMUNITY	43,718	-	43,718	19,213	-	24,505
93161 TOXIC SUBSTANCES AND DISEASE REGISTRY	203,423	386,536	589,959	499,759	-	90,200
93165 GRANTS FOR STATE LOAN REPAYMENT	738,924	204,963	943,887	203,447	-	740,440
93197 CHILDHOOD LEAD POISONING PREVENTION	200,207	882,000	1,082,207	616,403	-	465,804
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES	99,890	100,000	199,890	74,966	-	124,924
93235 ABSTINENCE EDUCATION	69,452	341,402	410,854	162,087	-	248,767
93251 UNIVERSAL NEWBORN HEARING SCREENING	179,817	132,510	312,327	181,896	-	130,431
93259 RURAL ACCESS TO EMERGENCY DEVICES	80,028	157,147	237,175	165,367	-	71,808
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS	96,082	115,241	211,323	30,329	-	180,994
93268 IMMUNIZATION GRANTS	2,845,900	1,599,575	4,445,475	3,522,236	-	923,239
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	12,980,706	22,177,438	35,158,144	18,255,319	-	16,902,825
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	24,147	95,798	119,945	25,886	-	94,059
93667 SOCIAL SERVICES BLOCK GRANT	498,962	766,791	1,265,753	818,974	-	446,779
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS	913,494	3,884,626	4,798,120	3,777,151	-	1,020,969
93914 HIV EMERGENCY RELIEF PROJECT GRANTS	-	-	-	(153,339)	-	153,339
93917 HIV CARE FORMULA GRANTS	24,891,559	15,175,723	40,067,282	13,454,590	-	26,612,692
93919 BREAST & CERVICAL CANCER EARLY DETECTION	253,765	-	253,765	6,870	-	246,895
93926 HEALTHY START INITIATIVES	-	237,753	237,753	109,789	-	127,964
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	-	30,051	30,051	3,613	-	26,438
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT	4,103,590	6,507,845	10,611,435	5,814,724	-	4,796,711
93942 LYME DISEASE RESEARCH AND TREATMENT	583,560	685,073	1,268,633	384,082	-	884,551
93944 HIV/AIDS SURVEILLANCE	619,602	827,872	1,447,474	457,195	-	990,279
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION	878,058	(55,869)	822,189	413,875	-	408,314
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS	39,900	40,000	79,900	3,913	-	75,987
93977 PREVENTIVE HEALTH SERVICES - STD	556,423	231,935	788,358	910,642	-	(122,284)
93988 STATE-BASED DIABETES CONTROL PROGRAMS	322,297	261,921	584,218	242,952	-	341,266
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT	1,824,730	1,490,301	3,315,031	1,528,303	-	1,786,728
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT	1,942,722	3,736,121	5,678,843	3,960,341	-	1,718,502
96000 SOCIAL SECURITY ADMINISTRATION	-	19,278	19,278	1,005	-	18,273
99125 OTHER FEDERAL ASSISTANCE	795,050	(606,148)	188,902	195,167	-	(6,265)
AGENCY TOTAL	79,733,913	109,597,988	189,331,901	97,723,183	-	91,608,718

OFFICE OF HEALTH CARE ACCESS
93000 VARIOUS PROGRAMS	252,619	170,177	422,796	163,098	-	259,698
AGENCY TOTAL	252,619	170,177	422,796	163,098	-	259,698

DEPARTMENT OF MENTAL RETARDATION
84027 SPECIAL EDUCATION - STATE GRANTS	-	1,000,000	1,000,000	1,000,000	-	-
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES	463,406	4,663,593	5,126,999	4,218,255	-	908,744
84326 SPECIAL EDUCATION TECH ASSISTANCE & DISSEMINATION	83,089	-	83,089	75,470	-	7,619
93630 DEVELOPMENTAL DISABILITIES - BASIC	457,992	690,715	1,148,707	569,008	-	579,699
93631 DEVELOPMENTAL DISABILITIES - NATIONAL SIGNIFICANCE	-	100,000	100,000	2,740	-	97,260
93667 SOCIAL SERVICES BLOCK GRANT	1,577,561	3,233,086	4,810,647	2,418,059	-	2,392,588
93779 HEALTH CARE FINANCE -EVALUATION	-	674,000	674,000	33,678	-	640,322
AGENCY TOTAL	2,582,048	10,361,394	12,943,442	8,317,210	-	4,626,232

DEPARTMENT OF MENTAL HEALTH
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT	-	-	-	1,799	-	(1,799)
14235 SUPPORTIVE HOUSING PROGRAM	344,704	912,541	1,257,245	1,116,368	-	140,877
14238 SHELTER PLUS CARE	12,122,727	4,904,270	17,026,997	5,298,227	-	11,728,770
16202 OFFENDER REENTRY PROGRAM	1,999,278	-	1,999,278	142,068	-	1,857,210
16579 BYRNE FORMULA GRANT PROGRAM	70,044	681,532	751,576	550,272	-	201,304
16590 ENCOURAGE ARREST POLICIES/PROTECTION ORDERS	-	-	-	465	-	(465)
84034 PUBLIC LIBRARY SERVICES	5,200	-	5,200	5,199	-	1
84348 TITLE I ACCOUNTABILITY GRANT	-	-	-	627	-	(627)
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND	196,771	18,000	214,771	196,771	-	18,000
93119 GRANTS FOR TECHNICAL ASSISTANCE	-	-	-	(1,067)	-	1,067
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS	173,779	-	173,779	50,339	-	123,440
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH)	87,491	542,000	629,491	545,170	-	84,321
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION	4,201,619	2,478,230	6,679,849	4,018,838	-	2,661,011
93238 COOPERATIVE AGREEMENTS FOR TREATMENT OUTCOMES	71,356	100,000	171,356	76,970	-	94,386
93242 MENTAL HEALTH RESEARCH GRANTS	1,467,946	697,431	2,165,377	346,825	-	1,818,552
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES	825,983	1,299,999	2,125,982	1,248,863	-	877,119
93279 279 DRUG ABUSE RESEARCH PROGRAMS	427,435	457,017	884,452	195,727	-	688,725
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	-	4,500	4,500	-	-	4,500
93630 DEVELOPMENTAL DISABILITIES - BASIC	889	-	889	-	-	889
93667 SOCIAL SERVICES BLOCK GRANT	421,338	2,386,805	2,808,143	2,395,904	-	412,239
93891 ALCOHOL RESEARCH CENTER GRANTS	52,922	63,700	116,622	23,986	-	92,636
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	2,828,113	4,684,743	7,512,856	5,040,179	-	2,472,677
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK	8,162,993	16,954,098	25,117,091	18,265,704	-	6,851,387
99136 OIL COMPANY OVERCHARGE RECOVERIES	7,525	-	7,525	7,525	-	-
AGENCY TOTAL	33,468,113	36,184,866	69,652,979	39,526,759	-	30,126,220

DEPARTMENT OF SOCIAL SERVICES
10551 FOOD STAMPS	683,498	1,343,672	2,027,170	1,077,362	-	949,808
10561 STATE MATCHING GRANT FOR FOOD STAMPS	2,056,263	2,680,728	4,736,991	2,701,443	-	2,035,548
10568 EMERGENCY FOOD ASSISTANCE PROGRAM	-	509,428	509,428	322,317	-	187,111
10570 NUTRITION SERVICES FOR ELDERLY	-	1,928,952	1,928,952	1,546,016	-	382,936
14170 CONGREGATE HOUSING SERVICES PROGRAM	167,117	278,160	445,277	257,713	-	187,564
14231 EMERGENCY SHELTER GRANTS PROGRAM	287	1,025,000	1,025,287	1,025,000	-	287
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	225,217	1,181,000	1,406,217	1,365,253	-	40,964
14856 LOW INCOME HOUSING - SECTION 8 REHABILITATION	153,457	113,411	266,868	259,915	-	6,953
14871 SECTION 8 HOUSING CHOICE VOUCHERS	34,524,153	12,326,058	46,850,211	46,118,568	-	731,643
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM	-	5,600,000	5,600,000	-	-	5,600,000
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT	(291)	968,065	967,774	958,525	-	9,249
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS	2,779,072	2,506,917	5,285,989	1,853,631	-	3,432,358
83539 CRISIS COUNSELING	104,924	-	104,924	-	-	104,924
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	5,120,071	17,093,231	22,213,302	15,162,250	-	7,051,052
84169 INDEPENDENT LIVING - STATE GRANTS	99,461	249,818	349,279	228,467	-	120,812
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	379,977	344,637	724,614	189,826	-	534,788
84224 ASSISTIVE TECHNOLOGY	386,495	314,969	701,464	165,188	-	536,276
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	94,067	-	94,067	25,547	-	68,520
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 -ABUSE PREVENTION	35,211	63,558	98,769	64,951	-	33,818
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE	113,723	269,939	383,662	308,021	-	75,641
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES	1,507,471	4,730,755	6,238,226	4,417,458	-	1,820,768
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES	1,627,218	7,343,716	8,970,934	7,278,972	-	1,691,962
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION	202,980	-	202,980	198,074	-	4,906
93051 ALZHEIMER'S DEMONSTRATION PROGRAM	-	250,000	250,000	42,293	-	207,707
93052 FAMILY CAREGIVER SUPPORT	772,556	2,001,389	2,773,945	2,147,035	-	626,910
93110 MATERNAL AND CHILD HEALTH	126,402	-	126,402	106,496	-	19,906
93234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT	72,750	-	72,750	70,000	-	2,750
93563 CHILD SUPPORT ENFORCEMENT	1,196,380	-	1,196,380	336,895	-	859,485
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE	722,684	1,134,687	1,857,371	1,041,293	-	816,078
93568 LOW-INCOME HOME ENERGY ASSISTANCE	524,587	40,909,797	41,434,384	37,736,944	-	3,697,440
93569 COMMUNITY SERVICES BLOCK GRANT	446,063	7,751,590	8,197,653	6,636,381	-	1,561,272
93570 COMM SERVICES BLOCK GRANT - DISCRETIONARY AWARDS	11,750	-	11,750	11,750	-	-
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	-	175,000	175,000	112,188	-	62,812
93585 EMPOWERMENT ZONES PROGRAM	331,870	-	331,870	140,733	-	191,137
93595 WELFARE REFORM RESEARCH, EVALUATION & STUDIES	9,266	-	9,266	-	-	9,266
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	25,000	100,000	125,000	88,071	-	36,929
93600 HEAD START	92,470	250,000	342,470	152,300	-	190,170
93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION	2,958	250,000	252,958	250,000	-	2,958
93667 SOCIAL SERVICES BLOCK GRANT	3,349,352	37,208,454	40,557,806	37,998,766	-	2,559,040
93671 FAMILY VIOLENCE PREVENTION & SERVICES	2,373,543	1,264,920	3,638,463	1,623,563	-	2,014,900
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	951,823	-	951,823	412,883	-	538,940
93778 MEDICAL ASSISTANCE PROGRAM	-	82,489,783	82,489,783	82,489,783	-	-
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL	1,958,061	794,612	2,752,673	1,190,339	-	1,562,334
93917 HIV CARE FORMULA GRANTS	50,618	10,189,101	10,239,719	10,278,693	-	(38,974)
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK	26,489	-	26,489	26,248	-	241
96001 SOCIAL SECURITY-DISABILITY INSURANCE	1,862,336	20,116,487	21,978,823	15,679,725	-	6,299,098
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	89,559	199,374	288,933	209,176	-	79,757
99136 OIL COMPANY OVERCHARGE RECOVERIES	1,040,848	-	1,040,848	1,040,415	-	433
AGENCY TOTAL	66,297,736	265,957,208	332,254,944	285,346,467	-	46,908,477

DEPARTMENT OF EDUCATION
10553 SCHOOL BREAKFAST PROGRAM	1,800,599	15,026,008	16,826,607	11,540,892	-	5,285,715
10555 NATIONAL SCHOOL LUNCH PROGRAM	8,603,835	64,829,213	73,433,048	55,480,473	-	17,952,575
10556 SPECIAL MILK PROGRAM FOR CHILDREN	60,375	593,168	653,543	377,417	-	276,126
10558 CHILD AND ADULT CARE FOOD PROGRAM	1,499,489	13,099,362	14,598,851	9,883,164	-	4,715,687
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	1,557,480	545,861	2,103,341	917,128	-	1,186,213
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION	150,068	993,458	1,143,526	1,005,020	-	138,506
10574 TEAM NUTRITION GRANTS	236,372	200,000	436,372	166,412	-	269,960
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION	12,454	-	12,454	12,266	-	188
16580 EDWARD BYRNE MEMORIAL - DISCRETIONARY GRANTS	-	-	-	(6,970)	-	6,970
17249 EMPLOYMENT SERV/JOB TRAINING (QUALITY CHILD CARE)	10,548	(10,548)	-	-	-	-
84002 ADULT EDUCATION - STATE GRANT PROGRAM	1,091,335	6,069,287	7,160,622	5,951,638	-	1,208,984
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	17,637,873	108,733,646	126,371,519	100,659,457	-	25,712,062
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM	824,673	3,075,090	3,899,763	2,556,141	-	1,343,622
84013 TITLE I NEGLECTED AND DELINQUENT CHILDREN	385,145	1,096,990	1,482,135	988,969	-	493,166
84027 SPECIAL EDUCATION - STATE GRANTS	21,371,088	105,658,672	127,029,760	93,043,600	-	33,986,160
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	887,431	9,912,133	10,799,564	9,913,812	-	885,752
84063 PELL GRANT PROGRAM	18,366	473,353	491,719	488,747	-	2,972
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	25,680	26,709	52,389	50,502	-	1,887
84162 IMMIGRANT EDUCATION	139	(139)	-	(17,727)	-	17,727
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS	1,543,908	4,980,764	6,524,672	4,377,080	-	2,147,592
84184 DRUG-FREE SCHOOLS AND COMMUNITIES-NATIONAL	492,694	487,972	980,666	492,694	-	487,972
84185 BYRD HONORS SCHOLARSHIPS	-	463,500	463,500	463,500	-	-
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	864,027	3,627,061	4,491,088	3,257,846	-	1,233,242
84194 BILINGUAL EDUCATION SUPPORT SERVICES	424	-	424	21	-	403
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH	127,651	446,512	574,163	487,855	-	86,308
84206 JAVITS GIFTED AND TALENTED STUDENT EDUCATION GRANT	655,892	-	655,892	259,177	-	396,715
84213 EVEN START - STATE EDUCATIONAL AGENCIES	243,062	1,814,903	2,057,965	2,001,835	-	56,130
84215 FUND FOR THE IMPROVEMENT OF EDUCATION	178,652	-	178,652	157,201	-	21,451
84243 TECH-PREP EDUCATION	359,240	889,442	1,248,682	1,112,686	-	135,996
84281 EISENHOWER PROFESSIONAL DEVELOPMENT	184,798	(98,822)	85,976	74,625	-	11,351
84282 CHARTER SCHOOLS	10,050	224,998	235,048	224,949	-	10,099
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING	532,273	5,575,975	6,108,248	5,339,951	-	768,297
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES	1,186,488	4,287,728	5,474,216	4,030,344	-	1,443,872
84318 TECHNOLOGY LITERACY CHALLENGE	2,315,411	5,338,506	7,653,917	4,997,414	-	2,656,503
84323 SPECIAL EDUCATION- CHILDREN WITH DISABILITIES	681,126	920,000	1,601,126	836,636	-	764,490
84326 SPECIAL EDUCATION TECH ASSISTANCE/DISSEMINATION	105,496	-	105,496	68,252	-	37,244
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM	134,990	715,031	850,021	103,619	-	746,402
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION	2,567,549	3,259,357	5,826,906	2,564,393	-	3,262,513
84336 TEACHER QUALITY ENHANCEMENT GRANTS	323,329	(997)	322,332	320,667	-	1,665
84338 READING EXCELLENCE	7,711,271	-	7,711,271	7,315,299	-	395,972
84340 CLASS SIZE REDUCTION	1	(77,584)	(77,583)	(77,583)	-	-
84348 TITLE I ACCOUNTABILITY GRANT	-	-	-	(90,139)	-	90,139
84349 EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOP	440,146	1,995,108	2,435,254	679,405	-	1,755,849
84350 CLASS SIZE REDUCTION PROGRAM	243,801	-	243,801	93,089	-	150,712
84352 SCHOOL RENOVATION IDEA AND TECHNOLOGY GRANTS	2,411,472	-	2,411,472	2,346,626	-	64,846
84357 TITLE I PART B READING FIRST	-	14,412,968	14,412,968	1,767,721	-	12,645,247
84358 TITLE VI, PART B, RURAL AND LOW INCOME SCHOOL	9,027	-	9,027	7,577	-	1,450
84365 TITLE III, LANGUAGE BILINGUAL	1,088,931	4,717,355	5,806,286	3,381,023	-	2,425,263
84366 MATHEMATICS AND SCIENCE PARTNERSHIP	-	659,460	659,460	53,111	-	606,349
84367 TEACHER QUALITY PARTNERSHIP GRANTS (TITLE II, PART A)	5,808,266	26,977,775	32,786,041	24,650,990	-	8,135,051
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES	3,849,772	5,525,458	9,375,230	2,998,097	-	6,377,133
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	19,997	325,409	345,406	344,207	-	1,199
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	203,584	242,500	446,084	210,694	-	235,390
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY	24,631	186,515	211,146	210,066	-	1,080
99125 OTHER FEDERAL ASSISTANCE	330,267	245,442	575,709	259,868	-	315,841
AGENCY TOTAL	90,821,176	418,464,599	509,285,775	368,331,737	-	140,954,038

BOARD OF EDUCATION AND SERVICES FOR THE BLIND
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS	5,000	-	5,000	2,870	-	2,130
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	2,008,031	2,797,360	4,805,391	1,920,057	-	2,885,334
84169 INDEPENDENT LIVING - STATE GRANTS	48,594	44,085	92,679	42,033	-	50,646
84177 INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS	286,699	378,411	665,110	304,689	-	360,421
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	113,942	39,743	153,685	76,743	-	76,942
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	15,548	19,686	35,234	13,831	-	21,403
93667 SOCIAL SERVICES BLOCK GRANT	15,262	68,801	84,063	48,299	-	35,764
AGENCY TOTAL	2,493,076	3,348,086	5,841,162	2,408,522	-	3,432,640

COMMISSION ON THE DEAF AND HEARING IMPAIRED
93667 SOCIAL SERVICES BLOCK GRANT	41,101	187,965	229,066	154,149	-	74,917
AGENCY TOTAL	41,101	187,965	229,066	154,149	-	74,917

STATE LIBRARY
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS	104,367	(98,226)	6,141	6,141	-	-
45302 MUSEUM ASSESSMENT PROGRAM	1,775	-	1,775	-	-	1,775
45310 STATE LIBRARY PROGRAM	315,366	2,998,378	3,313,744	1,688,794	-	1,624,950
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE	97,233	-	97,233	40,480	-	56,753
84167 LIBRARY LITERACY PROGRAM	13,083	-	13,083	-	-	13,083
89003 NATIONAL HISTORICAL PUBLICATIONS & RECORDS GRANT	72,591	-	72,591	47,162	-	25,429
93667 SOCIAL SERVICES BLOCK GRANT	8,326	162,215	170,541	88,741	-	81,800
AGENCY TOTAL	612,741	3,062,367	3,675,108	1,871,318	-	1,803,790

DEPARTMENT OF HIGHER EDUCATION
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE	149,012	219,808	368,820	196,385	-	172,435
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP	255,387	390,437	645,824	192,292	-	453,532
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION	-	135,000	135,000	18,148	-	116,852
84185 BYRD HONORS SCHOLARSHIPS	29,695	463,500	493,195	461,250	-	31,945
84281 EISENHOWER PROFESSIONAL DEVELOPMENT	58,205	-	58,205	53,177	-	5,028
84323 SPECIAL EDUCATION-CHILDREN WITH DISABILITIES	54,213	240,000	294,213	272,171	-	22,042
84334 GAINING EARLY AWARENESS & READINESS - UNDERGRAD	2,523,860	2,557,170	5,081,030	1,893,216	-	3,187,814
84336 TEACHER QUALITY ENHANCEMENT GRANTS	-	72,267	72,267	72,267	-	-
84350 CLASS SIZE REDUCTION PROGRAM	143,703	-	143,703	82,000	-	61,703
84367 IMPROVING TEACHER QUALITY STATE GRANTS	354,166	985,490	1,339,656	539,445	-	800,211
94003 STATE COMMISSION	30,586	298,063	328,649	125,579	-	203,070
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY	36,641	-	36,641	-	-	36,641
94006 AMERICORPS	1,725,272	1,028,462	2,753,734	1,049,979	-	1,703,755
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS	3,504	38,499	42,003	-	-	42,003
94009 TRAINING AND TECHNICAL ASSISTANCE	117,811	137,992	255,803	67,468	-	188,335
AGENCY TOTAL	5,482,055	6,566,688	12,048,743	5,023,377	-	7,025,366

UNIVERSITY OF CONNECTICUT
99125 OTHER FEDERAL ASSISTANCE	-	4,245,300	4,245,300	-	-	4,245,300
AGENCY TOTAL	-	4,245,300	4,245,300	-	-	4,245,300

CHARTER OAK STATE COLLEGE
84002 ADULT EDUCATION - STATE GRANT PROGRAM	-	289,000	289,000	289,000	-	-
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION	3,760	131,280	135,040	128,692	-	6,348
AGENCY TOTAL	3,760	420,280	424,040	417,692	-	6,348

DEPARTMENT OF CORRECTION
16579 BYRNE FORMULA GRANT PROGRAM	12,495	221,980	234,475	207,042	-	27,433
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING	32,121	913,277	945,398	433,801	-	511,597
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	67,862	592,090	659,952	541,752	-	118,200
84002 ADULT EDUCATION - STATE GRANT PROGRAM	28,551	170,800	199,351	128,087	-	71,264
84013 TITLE I NEGLECTED AND DELINQUENT CHILDREN	125,427	770,875	896,302	589,319	-	306,983
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	141,257	487,288	628,545	348,696	-	279,849
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	-	2,218	2,218	-	-	2,218
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES	11,666	11,852	23,518	14,662	-	8,856
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS	123,697	631,318	755,015	547,436	-	207,579
84336 TEACHER QUALITY ENHANCEMENT GRANTS	61,604	141,323	202,927	106,471	-	96,456
93116 TUBERCULOSIS CONTROL PROGRAM	6,245	-	6,245	6,245	-	-
93940 HIV PREVENTION ACTIVITIES	18,713	-	18,713	18,713	-	-
99125 OTHER FEDERAL ASSISTANCE	-	4,264	4,264	-	-	4,264
AGENCY TOTAL	629,638	3,947,285	4,576,923	2,942,224	-	1,634,699

BOARD OF PAROLE
16579 BYRNE FORMULA GRANT PROGRAM	23,266	(9,573)	13,693	13,693	-	-
99125 OTHER FEDERAL ASSISTANCE	4,213	(4,213)	-	-	-	-
AGENCY TOTAL	27,479	(13,786)	13,693	13,693	-	-

DEPARTMENT OF CHILDREN AND FAMILIES
16523 JUVENILE ACCOUNTABILITY INCENTIVE	-	90,000	90,000	-	-	90,000
16579 BYRNE FORMULA GRANT PROGRAM	274,658	675,121	949,779	850,010	-	99,769
16586 VIOLENT OFFENDER INCARCERATION-TRUTH IN SENTENCING	-	635,024	635,024	135,265	-	499,759
84013 TITLE I NEGLECTED AND DELINQUENT CHILDREN	(29,216)	210,767	181,551	134,416	-	47,135
84027 SPECIAL EDUCATION - STATE GRANTS	61,664	257,836	319,500	246,111	-	73,389
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	2,824	13,581	16,405	16,405	-	-
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS	-	705	705	681	-	24
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	9,108	645	9,753	9,381	-	372
84276 GOALS 2000	1,527	-	1,527	-	-	1,527
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES	10,848	16,268	27,116	18,833	-	8,283
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT APPLICATION	1,062,202	2,250,000	3,312,202	1,471,299	-	1,840,903
93551 ABANDONED INFANTS	349,846	357,309	707,155	488,943	-	218,212
93556 PROMOTING SAFE AND STABLE FAMILIES	3,731,532	4,277,171	8,008,703	3,422,539	-	4,586,164
93569 COMMUNITY SERVICES BLOCK GRANT	30,000	-	30,000	30,000	-	-
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM	-	545,447	545,447	251,607	-	293,840
93603 ADOPTIVE INCENTIVE PAYMENTS	131,202	547,000	678,202	276,624	-	401,578
93643 CHILDREN'S JUSTICE GRANTS TO STATE	298,301	224,413	522,714	187,431	-	335,283
93645 CHILD WELFARE SERVICES - STATE GRANTS	338,818	2,069,604	2,408,422	1,622,439	-	785,983
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION	-	350,000	350,000	600	-	349,400
93658 FOSTER CARE - TITLE IV-E	45,002	161,116	206,118	206,118	-	-
93667 SOCIAL SERVICES BLOCK GRANT	802,404	3,209,614	4,012,018	3,209,614	-	802,404
93669 CHILD ABUSE AND NEGLECT STATE GRANTS	445,792	575,921	1,021,713	193,885	-	827,828
93672 COMMUNITY-BASED PREVENTION PROGRAM	1,509	-	1,509	-	-	1,509
93674 INDEPENDENT LIVING	1,664,901	1,962,283	3,627,184	1,948,809	-	1,678,375
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	475,057	1,758,710	2,233,767	1,312,062	-	921,705
AGENCY TOTAL	9,707,979	20,188,535	29,896,514	16,033,072	-	13,863,442

COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND
93590 COMMUNITY - BASED FAMILY RESOURCE AND SUPPORT	650,944	401,111	1,052,055	333,757	-	718,298
AGENCY TOTAL	650,944	401,111	1,052,055	333,757	-	718,298

JUDICIAL DEPARTMENT
16523 JUVENILE ACCOUNTABILITY INCENTIVE	2,169	119,924	122,093	122,093	-	-
16541 JUVENILE JUSTICE AND DELINQUENCY PREVENTION	58,713	-	58,713	58,713	-	-
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	42,514	344,009	386,523	295,396	-	91,127
16575 CRIME VICTIM ASSISTANCE	9,503,369	4,354,000	13,857,369	4,263,876	-	9,593,493
16576 CRIME VICTIM COMPENSATION	499,662	808,000	1,307,662	954,897	-	352,765
16579 BYRNE FORMULA GRANT PROGRAM	70,775	1,412,122	1,482,897	1,176,082	-	306,815
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISCRETION	27,388	49,500	76,888	33,414	-	43,474
16586 VIOLENT OFFENDER INCARCERATION-TRUTH IN SENTENCING	18,977	967,572	986,549	986,549	-	-
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	3,437	56,250	59,687	55,937	-	3,750
16590 ENCOURAGE ARREST POLICIES/PROTECTION ORDERS	161,130	274,477	435,607	292,900	-	142,707
16591 SEX OFFENDER MANAGEMENT	112,895	-	112,895	72,207	-	40,688
16609 COMMUNITY PROSECUTION PROGRAMS	-	250,000	250,000	-	-	250,000
93586 STATE COURT IMPROVEMENT PROGRAM	196,778	184,739	381,517	112,766	-	268,751
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	6,855	88,071	94,926	92,825	-	2,101
AGENCY TOTAL	10,704,662	8,908,664	19,613,326	8,517,655	-	11,095,671

PUBLIC DEFENDER SERVICES COMMISSION
16523 JUVENILE ACCOUNTABILITY INCENTIVE	2,530	810,485	813,015	908,775	-	(95,760)
16549 PART E - STATE CHALLENGE ACTIVITIES	-	197,824	197,824	178,808	-	19,016
16579 BYRNE FORMULA GRANT PROGRAM	50,947	475,163	526,110	473,024	-	53,086
AGENCY TOTAL	53,477	1,483,472	1,536,949	1,560,607	-	(23,658)
TOTALS	474,809,910	1,067,097,265	1,541,907,175	978,936,029	-	562,971,146
LESS INTERAGENCY TRANSFERS	-	(36,963,165)	(36,963,165)	(36,963,165)	-	-
TOTAL FEDERAL GRANTS	474,809,910	1,030,134,100	1,504,944,010	941,972,864	-	562,971,146
TOTAL FEDERAL AND OTHER GRANTS	$801,631,822	$1,285,712,601	$2,087,344,423	$1,235,157,682	$-	$852,186,741

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