Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2005 - SPECIAL REVENUE FUNDS

Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2005 - SPECIAL REVENUE FUNDS - Schedule C-7

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND						SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2005
	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
30226 ART AT THE CAPITOL	3,016	1,500	4,516	1,198	-	3,318
30244 PRUDENCE CRANDALL STATUE PROJECT	2,009	922	2,931	-	-	2,931
30344 CTN	266,667	2,000,000	2,266,667	2,036,435	-	230,232
30382 CT HALL OF FAME	-	2,500	2,500	-	-	2,500
90251 PRUDENCE CRANDALL STATUE GRANT	74,510	-	74,510	10,018	-	64,492
90359 CAPITOL CHILD DEVELOPMENT CENTER	5,000	15,000	20,000	20,000	-	-
AGENCY TOTAL	352,802	2,019,922	2,372,724	2,067,651	-	305,073

COMMISSION ON STATUS OF WOMEN
30001 AGENCY SUPPORT	1,950	-	1,950	1,690	-	260
30085 NTO CONFERENCE (PRIVATE)	5,066	5,904	10,970	5,348	-	5,622
30106 THE ECONOMIC STATUS OF WOMEN	7,468	-	7,468	-	-	7,468
30122 MAKING WOMEN VISIBLE	51	1,335	1,386	1,356	-	30
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE	1,494	3,035	4,529	3,338	-	1,191
30317 CRWDB NONTRADITIONAL EMPLOYMENT FOR WOMEN	5,653	48,436	54,089	52,002	-	2,087
90319 SEXUAL HARASSMENT COMPLAINT PROCEDURE	27,176	60,446	87,622	78,332	-	9,290
AGENCY TOTAL	48,858	119,156	168,014	142,066	-	25,948

COMMISSION ON CHILDREN
30107 PARENT LEADERSHIP INSTITUTE	52,516	7,425	59,941	52,749	-	7,192
30369 SOCIAL STATE OF CONNECTICUT	7,177	-	7,177	7,177	-	-
30393 PASSPORT TO SUCCESS	-	6,500	6,500	6,500	-	-
AGENCY TOTAL	59,693	13,925	73,618	66,426	-	7,192

COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS
30001 AGENCY SUPPORT	344	-	344	-	-	344
30061 ANNUAL AWARDS BANQUET	20,184	76,203	96,387	53,831	-	42,556
30396 PERSONAL FINANCE & INVESTMENT EDUCATION	-	30,000	30,000	-	-	30,000
35119 LATINOS BREAKING BARRIERS	4,189	-	4,189	-	-	4,189
35139 HUMAN IMMUNE VIRUS SUMMIT	2,419	-	2,419	-	-	2,419
AGENCY TOTAL	27,136	106,203	133,339	53,831	-	79,508

AFRICAN-AMERICAN AFFAIRS COMMISSION
30001 AGENCY SUPPORT	400	-	400	-	-	400
30018 ANNUAL CLASSIC AWARDS	2,633	8,450	11,083	9,033	-	2,050
AGENCY TOTAL	3,033	8,450	11,483	9,033	-	2,450

SECRETARY OF THE STATE
30019 COMMERCIAL RECORDING ADMINISTRATION	678,974	6,981,404	7,660,378	7,672,986	-	(12,608)
AGENCY TOTAL	678,974	6,981,404	7,660,378	7,672,986	-	(12,608)

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	9,380,960	49,537,020	58,917,980	55,262,339	-	3,655,641
35105 SECOND INJURY	1,745,798	8,801,973	10,547,771	7,433,401	-	3,114,370
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES	4,355,661	4,000,000	8,355,661	4,081,349	-	4,274,312
35108 UNEMPLOYMENT COMPENSATION SPECIAL ASSESSMENT	14,924	-	14,924	-	-	14,924
35109 BANK COMPENSATION	802,870	3,714,347	4,517,217	2,845,170	-	1,672,047
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION	116,022	1,108,000	1,224,022	1,082,870	-	141,152
35111 SIF - STIPULATIONS AND REIMBURSEMENTS	3,071,200	14,049,325	17,120,525	14,988,041	-	2,132,484
35140 DEBT SERVICE RETIREMENT	1,883,336	-	1,883,336	-	-	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	80,447	(80,447)	-	-	-	-
35232 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 B&C	25,046	(25,046)	-	-	-	-
35239 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 D&E	42,755	(42,752)	3	3	-	-
35255 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003 A&B	121,594	(92,180)	29,414	29,414	-	-
35256 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2003 A&B	1,118,456	-	1,118,456	1,118,456	-	-
35257 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003 C&D	270,477	(243,719)	26,758	26,758	-	-
35258 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2003 C&D	3,861,670	-	3,861,670	3,861,670	-	-
35259 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2002 F	203,142	(203,142)	-	-	-	-
35261 COST OF ISSUANCE ECONOMIC RECOVERY NOTES 2002 A&B	134,486	(134,486)	-	-	-	-
35263 COST OF ISSUANCE GENERAL OBLIGATION BOND UCONN 2003 A	85,961	(85,961)	-	-	-	-
35268 CLEAN WATER FUND COST OF ISSUANCE	241,402	-	241,402	-	-	241,402
35270 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003E	8,207	-	8,207	8,207	-	-
35271 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2003E	3,404,438	-	3,404,438	3,404,438	-	-
35273 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2003F&G	39,618	-	39,618	39,618	-	-
35274 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2003 F&G	5,997,649	-	5,997,649	5,997,649	-	-
35291 COST OF ISSUANCE GENERAL OBLIGATION BOND UCONN 2004 A	420,294	-	420,294	420,294	-	-
35292 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2004 A	4,899	-	4,899	4,899	-	-
35293 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2004 A	16,832,417	-	16,832,417	12,599,745	-	4,232,672
35295 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2004 B	218,819	-	218,819	218,819	-	-
35299 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2004 C	280,196	(763)	279,433	279,433	-	-
35300 CAPITALIZED INTEREST GENERAL OBLIGATION BOND 2004 C	14,785,280	-	14,785,280	12,223,765	-	2,561,515
35303 COST OF ISSUANCE ECONOMIC RECOVERY NOTES 2004	402,204	(2)	402,202	402,202	-	-
35314 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2004 D	-	450,000	450,000	450,000	-	-
35315 CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2004 D	-	18,502,897	18,502,897	5,790,085	-	12,712,812
35317 COST OF ISSUANCE GEN OBLIG BONDS UCONN 2005 A	-	291,390	291,390	141,687	-	149,703
35318 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2005 B	-	450,169	450,169	390,011	-	60,158
35321 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2005 C	-	630,000	630,000	-	-	630,000
35322 CAPITALIZED INTEREST GENERAL OBLIGATION BONDS 2005 C	-	12,621,578	12,621,578	-	-	12,621,578
35323 COST OF ISSUANCE GENERAL OBLIGATION BONDS 2005 A	-	285,392	285,392	-	-	285,392
AGENCY TOTAL	77,482,676	113,533,593	191,016,269	133,100,323	-	57,915,946

STATE COMPTROLLER
35120 CMIA SETTLEMENTS	1,387,791	14,687	1,402,478	-	-	1,402,478
90101 PRACTICA FUNDS	159,483	-	159,483	-	-	159,483
AGENCY TOTAL	1,547,274	14,687	1,561,961	-	-	1,561,961

DEPARTMENT OF REVENUE SERVICES
35178 TAX REFUND CHECKBOX ADMINISTRATION	-	25,779	25,779	12,210	-	13,569
90134 SAPT GRANT	8,174	-	8,174	7,267	-	907
AGENCY TOTAL	8,174	25,779	33,953	19,477	-	14,476

DIVISION OF SPECIAL REVENUE
35113 INDIAN GAMING-MASHANTUCKET	287,783	1,753,146	2,040,929	1,862,211	-	178,718
35114 INDIAN GAMING-MOHEGAN	252	1,449,810	1,450,062	1,450,062	-	-
AGENCY TOTAL	288,035	3,202,956	3,490,991	3,312,273	-	178,718

CONNECTICUT LOTTERY CORPORATION
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE	(7,554)	10,587,872	10,580,318	11,080,115	-	(499,797)
35131 RAPE CRISIS SERVICES	-	475,170	475,170	-	-	475,170
AGENCY TOTAL	(7,554)	11,063,042	11,055,488	11,080,115	-	(24,627)

HOUSING FINANCE AUTHORITY
35102 CURRENT EXPENSES	(8,260,141)	-	(8,260,141)	11,572,948	-	(19,833,089)
AGENCY TOTAL	(8,260,141)	-	(8,260,141)	11,572,948	-	(19,833,089)

OFFICE OF POLICY AND MANAGEMENT
30002 WATERBURY FINANCIAL PLANNING AND ASSISTANCE	817,538	1,653,678	2,471,216	667,021	-	1,804,195
30034 UNITED WE STAND	54,751	32,660	87,411	24,107	-	63,304
30123 REGIONAL ENERGY CONFERENCE	11,859	-	11,859	-	-	11,859
30156 ADRIAN'S LANDING CONSTRUCTION	30,162,928	-	30,162,928	27,322,955	-	2,839,973
30185 LONG TERM CARE INSURANCE STUDY	156,989	109,953	266,942	94,959	-	171,983
30209 LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT	1,175,467	(499,999)	675,468	2,223	-	673,245
30245 KEEP KIDS SAFE	19,575	14,690	34,265	14,966	-	19,299
30342 OWNER SUPPORT-HOTEL FOUNDATION	563,975	91,658	655,633	406,865	-	248,768
30343 CONTINGENCY-HOTEL FOUNDATION	155,390	(1)	155,389	-	-	155,389
30354 STATE PROPERTY DISPOSITION	8,918	70,000	78,918	49,427	-	29,491
30370 ENERGY ADVISORY BOARD CONFERENCES	310,000	1,135,000	1,445,000	458,821	-	986,179
30379 NGA LEAD/CRIM JUST INFORMATION TECHNOLOGY	-	25,000	25,000	21,944	-	3,056
35122 LOCAL EMERGENCY RELIEF	1,586	104	1,690	(7,365)	-	9,055
35168 DISPOSITION OF SURPLUS STATE PROPERTY	19,228	-	19,228	-	-	19,228
35174 REGIONAL ENERGY CONFERENCE - REGISTRATION	6,272	-	6,272	2,100	-	4,172
35216 AMISTAD COMMEMORATION	9,100	2,350	11,450	-	-	11,450
35220 OLYMPIC SPIRIT LICENSE PLATES	1,595	3,180	4,775	3,805	-	970
35253 ENERGY CONSERVATION LOAD MANAGEMENT	9,600,000	(9,600,000)	-	-	-	-
35296 WILDLIFE CONSERVATION PLATE	2,605	(2,605)	-	-	-	-
35297 FIGHT CHILDREN'S CANCER PLATE	1,070	3,550	4,620	3,695	-	925
35313 CAT ARTS GRANT	-	1,360,000	1,360,000	947,000	-	413,000
90109 TRANSPORTATION STRATEGY BOARD	15,090	-	15,090	(300)	-	15,390
90303 LAND USE PLANNING GRANT PROGRAM	-	640,000	640,000	640,000	-	-
AGENCY TOTAL	43,093,936	(4,960,782)	38,133,154	30,652,223	-	7,480,931

DEPARTMENT OF VETERANS AFFAIRS
35104 INSTITUTIONAL GENERAL WELFARE FUND	47,599	2,133,324	2,180,923	2,141,370	-	39,553
35106 ACTIVITY FUND	332	34,498	34,830	24,759	-	10,071
AGENCY TOTAL	47,931	2,167,822	2,215,753	2,166,129	-	49,624

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

DEPARTMENT OF ADMINISTRATIVE SERVICES
30022 CONFERENCES & SEMINARS	184,175	174,401	358,576	111,889	-	246,687
AGENCY TOTAL	184,175	174,401	358,576	111,889	-	246,687

DEPARTMENT OF INFORMATION TECHNOLOGY
30069 EMPLOYEE HEALTH AND FITNESS CENTER	10,784	10,470	21,254	4,156	-	17,098
35264 ED-NET ACCOUNT	112,590	919,720	1,032,310	705,514	-	326,796
AGENCY TOTAL	123,374	930,190	1,053,564	709,670	-	343,894

DEPARTMENT OF PUBLIC WORKS
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS	11,076,109	-	11,076,109	1,005,084	-	10,071,025
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	19,155,584	118,762,455	137,918,039	8,020,044	-	129,897,995
30305 NEW ENERGY RENOVATION -CCSU	269,848	(25,366)	244,482	244,482	-	-
30308 REPAIRS TO WOLFF-ZACKIN NANATORIUM - STORRS	4,510	-	4,510	200	-	4,310
35149 SALES & SERVICE - BUS ENTERPRISE	173,935	-	173,935	169,907	-	4,028
42162 IMPROVE STATE FACILITY UPGRADE SEWAGE SYSTEM	-	437,749	437,749	73,373	-	364,376
90118 JOHNSON-HORSFALL LABORATORY RENOVATION	150,798	-	150,798	150,798	-	-
90146 PROJECTS FINANCED BY VETERANS AFFAIRS	28,620	-	28,620	28,620	-	-
90157 MASTER PLAN - MERGER OF THAMES VTC AND MOHEGAN CC	11,865	-	11,865	-	-	11,865
90169 IMPROVEMENTS TO FLEET GARAGES	25,074	-	25,074	1,363	-	23,711
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION	838,736	32,501	871,237	430,531	-	440,706
90220 ENVIRONMENTAL PROTECTION PROJECTS	64,373	-	64,373	-	-	64,373
90228 CHEFA FINANCED CONNECTICUT STATE UNIVERSITY PROJECT	46,749	898,153	944,902	902,450	-	42,452
90249 CAPITAL PROJECTS -SOUTHERN	11,020	-	11,020	-	-	11,020
90252 CAPITAL PROJECTS -WESTERN	9,700	-	9,700	-	-	9,700
90263 CAPITOL PROJECTS -EASTERN	79,264	348,352	427,616	324,417	-	103,199
90267 CAPITAL PROJECTS -CENTRAL OFFICE	4,000	512,500	516,500	411,000	-	105,500
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE	3,168	129,850	133,018	22,353	-	110,665
90273 CAPITAL PROJECTS - NORWALK CTC OPERATING FUND	3,848	-	3,848	3,848	-	-
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE	830	-	830	-	-	830
90293 OFFICE OF EMERGENCY MANAGEMENT OFFICE RENOVATION	67,779	-	67,779	10,927	-	56,852
AGENCY TOTAL	32,037,534	121,096,194	153,133,728	11,799,397	-	141,334,331

ATTORNEY GENERAL
35201 CONSUMER PROTECTION CASES	718,237	73,448	791,685	63,988	-	727,697
35250 COURT SETTLEMENT AGREEMENTS	6,108,734	-	6,108,734	-	-	6,108,734
90278 CLIENT AGENCY COSTS	2,272,632	292,988	2,565,620	(736,434)	-	3,302,054
90298 SECOND INJURY	32,611	35,000	67,611	49,224	-	18,387
AGENCY TOTAL	9,132,214	401,436	9,533,650	(623,222)	-	10,156,872

DIVISION OF CRIMINAL JUSTICE
30261 ELDER ABUSE UNIT ENHANCEMENT	16,386	59,569	75,955	25,922	-	50,033
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	382,927	189,570	572,497	198,059	-	374,438
35164 SEIZED ASSETS TO SUPPORT UNDER COVER OPERATIONS	10,465	-	10,465	-	-	10,465
90165 WORKERS COMPENSATION FRAUD UNIT	1,941	467,769	469,710	469,710	-	-
90216 STOP VIOLENCE AGAINST WOMEN	20	204,804	204,824	165,526	-	39,298
90237 HARTFORD CAREER CRIMINAL PROSECUTION	5,087	(1)	5,086	5,086	-	-
90240 JUVENILE PROSECUTION ENHANCEMENT	2,765	35,299	38,064	38,064	-	-
90244 NUISANCE ABATEMENT EXPANSION	187	-	187	187	-	-
90246 REGIONALIZED INFRACTION PROGRAM EXPANSION	6,651	-	6,651	6,651	-	-
90253 ELDER ABUSE UNIT	21,733	(1)	21,732	21,732	-	-
90257 RIAPP NEW LONDON	6,823	(1)	6,822	5,648	-	1,174
90369 STATEWIDE DRUG PROSECUTION UNIT	26,250	8,750	35,000	22,500	-	12,500
90386 DATA MANAGEMENT UPGRADE - ST SHARE	-	64,825	64,825	64,825	-	-
90397 EQUIPMENT ENHANCEMENT 05 - ST	-	29,500	29,500	28,172	-	1,328
90406 TRAINING CONFERENCE GRANT - ST	-	7,500	7,500	-	-	7,500
AGENCY TOTAL	481,235	1,067,583	1,548,818	1,052,082	-	496,736

STATE MARSHAL COMMISSION
35124 STATE MARSHAL COMMISSION	338,171	-	338,171	42,746	-	295,425
AGENCY TOTAL	338,171	-	338,171	42,746	-	295,425

DEPARTMENT OF PUBLIC SAFETY
30007 MISCELLANEOUS GRANTS	62,211	18,022	80,233	14,467	-	65,766
30164 AIRPORT SECURITY OFFICERS	544	-	544	-	-	544
35113 INDIAN GAMING-MASHANTUCKET	144,422	2,571,832	2,716,254	2,415,021	-	301,233
35114 INDIAN GAMING-MOHEGAN	594,433	2,413,630	3,008,063	2,011,721	-	996,342
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	913,134	1,344,562	2,257,696	1,128,663	-	1,129,033
35180 FIRE SCHOOL TRAINING & EDUCATION EXTENSION	400	-	400	-	-	400
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND	12,665,247	8,089,589	20,754,836	9,137,231	-	11,617,605
35229 COLLECT SYSTEM	963,467	309,164	1,272,631	344,527	-	928,104
35235 "EXPLORER" TROOPS	5,897	285	6,182	-	-	6,182
35238 APPLICANT FINGERPRINT CARD SUBMISSION	629,071	1,238,658	1,867,729	662,136	-	1,205,593
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES	209	22	231	-	-	231
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES	839,871	1,090,504	1,930,375	780,725	-	1,149,650
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS	875,501	273,380	1,148,881	325,305	-	823,576
35245 COURT REIMBURSEMENTS	259,085	21	259,106	7,085	-	252,021
90111 URBAN SEARCH AND RESCUE COMMUNICATION PROGRAM	39,479	-	39,479	33,910	-	5,569
90119 COMMUNITY POLICING PROGRAM	5,830	-	5,830	5,825	-	5
90129 DRUG ENFORCEMENT PROGRAM	467	-	467	-	-	467
90201 LOCAL OFFICER INVENTIVE PROGRAM - LOCAL	-	136,500	136,500	135,000	-	1,500
90217 VARIOUS AGENCY ADMINISTERED PROJECTS	1,163	5,138,180	5,139,343	5,136,280	-	3,063
90258 COMPUTER CRIMES INVESTIGATIVE TASK FORCE - STATE	1	-	1	-	-	1
90261 LAW ENFORCEMENT TASK FORCE - QUALITY OF LIFE	2,887	-	2,887	2,885	-	2
90264 LIVESCAN CONNECTIVITY EXPANSION	8,656	7,680	16,336	12,225	-	4,111
90274 FIREARMS TRAFFICKING PROJECT - STATE	1,801	-	1,801	-	-	1,801
90288 DRUG ENFORCEMENT PROGRAM	1	-	1	-	-	1
90296 COOPERATIVE/COMMUNITY POLICING PROGRAM	1	10,000	10,001	2,494	-	7,507
90306 COMPUTER CRIME INVESTIGATIVE TASK FORCE - LOCAL	1,600	-	1,600	1,600	-	-
90307 STATEWIDE RADIO INTEROPERABILITY PROGRAM	-	2,594	2,594	2,594	-	-
90308 COLLECT UPGRADE SUBJECT MATTER SUPPORT	7,745	8,450	16,195	16,195	-	-
90310 FIREARMS TRAFFICKING PROJECT	6,209	3,393	9,602	9,384	-	218
90358 NARCOTICS TASK FORCE LOCAL OFFICERS INCENTIVE	4,461	-	4,461	4,460	-	1
90361 LOCAL OFFICER INCENTIVE - LOCAL LEVEL	1,501	-	1,501	1,501	-	-
90366 SATTF-STATE LEVEL	34,404	-	34,404	29,690	-	4,714
90367 OFFENDER DATABASE	1,425	54,500	55,925	3,210	-	52,715
90368 SATTF-LOCAL LEVEL	26,220	-	26,220	17,476	-	8,744
90384 CT BUILDING CODE ENERGY TRAINING	-	2,100	2,100	2,100	-	-
90409 COLLECT UPGRADE 3 ENHANCEMENT	-	13,200	13,200	6,506	-	6,694
90422 AFIS TECHNICAL SUPPORT	-	2,600	2,600	-	-	2,600
AGENCY TOTAL	18,097,343	22,728,866	40,826,209	22,250,216	-	18,575,993

EMERGENCY MANAGEMENT AND HOMELAND SECURITY
90430 DOT RAIL ASSESSMENT	-	166,209	166,209	-	-	166,209
AGENCY TOTAL	-	166,209	166,209	-	-	166,209

POLICE OFFICER STANDARDS AND TRAINING COUNCIL
30086 RECEIPTS FOR SPECIAL PURPOSES	1,445	3,371	4,816	4,816	-	-
90147 DRUG ENFORCEMENT TRAINING	3,348	57,435	60,783	60,197	-	586
90383 IMPROVE JUVENILE & JUSTICE SYS	15,770	31,431	47,201	35,743	-	11,458
AGENCY TOTAL	20,563	92,237	112,800	100,756	-	12,044

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

MILITARY DEPARTMENT
30202 DISTANCE LEARNING NETWORK	11,122	-	11,122	3,538	-	7,584
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE	42,293	35,585	77,878	-	-	77,878
35191 NUCLEAR EMERGENCY SAFETY FUND	7,945,969	2,462,114	10,408,083	1,643,851	-	8,764,232
AGENCY TOTAL	7,999,384	2,497,699	10,497,083	1,647,389	-	8,849,694

COMMISSION ON FIRE PREVENTION AND CONTROL					-	-
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION	582,276	828,126	1,410,402	1,090,892	-	319,510
35192 FIRE SCHOOL AUXILIARY SERVICES	212,414	353,468	565,882	390,392	-	175,490
AGENCY TOTAL	794,690	1,181,594	1,976,284	1,481,284	-	495,000

DEPARTMENT OF BANKING
35181 INVESTOR EDUCATION FUND	78,245	-	78,245	17,353	-	60,892
35251 SEMINARS CONFERENCES SYMPOSIMS	6,570	4,685	11,255	6,570	-	4,685
AGENCY TOTAL	84,815	4,685	89,500	23,923	-	65,577

DEPARTMENT OF INSURANCE
30021 INSURANCE DEPARTMENT EDUCATION	152,000	-	152,000	703	-	151,297
35103 UTILIZATION REVIEW FEES	-	1,015,976	1,015,976	268,064	-	747,912
35294 PREFERRED PROVIDER NETWORK	-	103,935	103,935	20,700	-	83,235
AGENCY TOTAL	152,000	1,119,911	1,271,911	289,467	-	982,444

DEPARTMENT OF CONSUMER PROTECTION
30035 BEDDING AND FILLING MATERIAL	115,650	33,250	148,900	1,968	-	146,932
30064 PUBLIC CHARITIES SETTLEMENTS	37,784	-	37,784	6,302	-	31,482
30077 NEW AUTOMOBILE WARRANTIES	752,817	614,053	1,366,870	312,915	-	1,053,955
30248 CONSUMER PROTECTION SETTLEMENT	377,258	201,962	579,220	132,435	-	446,785
35113 INDIAN GAMING-MASHANTUCKET	19,157	926,903	946,060	452,149	-	493,911
35114 INDIAN GAMING-MOHEGAN	352,867	623,230	976,097	435,940	-	540,157
35125 CONSUMER PROTECTION ENFORCEMENT	893,052	253,946	1,146,998	271,121	-	875,877
35143 HOME IMPROVEMENT ENFORCEMENT	1,148,731	473,610	1,622,341	800,497	-	821,844
90142 ELECTRONIC COMMERCE PROJECT	33,051	1	33,052	1,049	-	32,003
90160 VAPOR RECOVERY PROGRAM - STAGE 2	98,176	304,189	402,365	299,287	-	103,078
AGENCY TOTAL	3,828,543	3,431,144	7,259,687	2,713,663	-	4,546,024

DEPARTMENT OF LABOR
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT	2,934	985	3,919	-	-	3,919
30022 CONFERENCES & SEMINARS	26,633	26,872	53,505	17,925	-	35,580
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND	523,371	595,522	1,118,893	735,213	-	383,680
35267 APPRENTICESHIP REGISTRATION	78,516	419,340	497,856	443,430	-	54,426
90135 WORKFORCE TRAINING	-	364,000	364,000	364,000	-	-
90143 OWC RESEARCH PROJECT	6,058	-	6,058	339	-	5,719
90151 OWC STAFF DEVELOPMENT PROJECTS	15,305	-	15,305	2,731	-	12,574
90225 LONG ISLAND SOUND LOBSTER FISHERY	-	9,353	9,353	9,353	-	-
90309 ENHANCED SERVICES TO BARRIERED TANF CLIENTS	4,140	777,080	781,220	346,894	-	434,326
AGENCY TOTAL	656,957	2,193,152	2,850,109	1,919,885	-	930,224

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
35320 CHRO EVENTS ACCOUNT	-	270	270	-	-	270
AGENCY TOTAL	-	270	270	-	-	270

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
30036 DISPUTE RESOLUTION PROJECT	500	-	500	-	-	500
30049 KOLODNEY BEQUEATH FUNDS	9,526	-	9,526	-	-	9,526
AGENCY TOTAL	10,026	-	10,026	-	-	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
30050 WORKERS COMPENSATION SEMINARS	34,864	-	34,864	-	-	34,864
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM	-	97,081	97,081	97,081	-	-
AGENCY TOTAL	34,864	97,081	131,945	97,081	-	34,864

DEPARTMENT OF AGRICULTURE
30023 AGRICULTURE EXPOSITION	43,409	-	43,409	3,305	-	40,104
30096 EXPORT COMMODITY PROGRAM SUPPORT	117	-	117	-	-	117
30108 MAINTENANCE REPAIR AND IMPROVEMENT	58,437	32,525	90,962	-	-	90,962
35127 ANIMAL POPULATION CONTROL ACCOUNT	479,945	811,007	1,290,952	594,151	-	696,801
35144 CONNECTICUT CREATIVE STORE	20,182	170	20,352	51	-	20,301
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL	1,068	1,658	2,726	1,197	-	1,529
35310 EXPAND & GROW AG ACCOUNT	-	47,678	47,678	2,778	-	44,900
35311 ANIMAL ABUSE COST RECOVERY	-	33,360	33,360	-	-	33,360
35316 CT FARM ROAD MAP & WEBSITE	-	33,500	33,500	1,318	-	32,182
90121 WATER QUALITY TESTING - LABORATORY	59,656	-	59,656	9,245	-	50,411
90136 NUCLEAR EMERGENCY FUNDING	168	-	168	-	-	168
AGENCY TOTAL	662,982	959,898	1,622,880	612,045	-	1,010,835

DEPARTMENT OF ENVIRONMENTAL PROTECTION
30007 MISCELLANEOUS GRANTS	40,576	-	40,576	6,692	-	33,884
30022 CONFERENCES & SEMINARS	148,690	-	148,690	(13,037)	-	161,727
30037 SHAD STUDY - CONNECTICUT RIVER	33,633	-	33,633	-	-	33,633
30109 NUCLEAR SAFETY PROGRAM	196,679	1,185,399	1,382,078	655,389	-	726,689
30115 RECREATION & NATURAL HERITAGE PROGRAM	765,054	1,001	766,055	10,766	-	755,289
30125 DIGITAL MAP GENERATION	13,248	-	13,248	3,096	-	10,152
30133 TOPSMEAD OPERATIONS	1,535	49,925	51,460	50,729	-	731
30147 JOINT ENFORCEMENT AGREEMENT	71,237	442,900	514,137	80,979	-	433,158
30165 RESTORE GILLETTE CASTLE PAINTINGS	3,500	-	3,500	-	-	3,500
30177 KELLOGG CONSERVATION PROGRAM	25,871	350,001	375,872	264,696	-	111,176
30203 OSBORNE CENTER DONATIONS	54,186	20,901	75,087	17,173	-	57,914
30213 NATURAL DIVERSITY BASE INVENTORIES	15,481	8,500	23,981	748	-	23,233
30221 ENVIRONMENTAL EDUCATION ACTIVITIES	72,282	34,739	107,021	51,325	-	55,696
30227 WHITE SANCTUARY PROGRAM	85	86,991	87,076	(6,712)	-	93,788
30249 ENVIRONMENTAL HEALTH ASSESSMENT	45,192	-	45,192	-	-	45,192
30255 HARKNESS MEMORIAL STATE PARK	23,534	19,450	42,984	25,087	-	17,897
30271 NON HARVESTED WILDLIFE	13,237	230	13,467	-	-	13,467
30276 LARKIN BRIDLE TRAIL	8,528	2,130	10,658	-	-	10,658
30283 MONITORING OF EMISSIONS	425,878	27,701	453,579	2,329	-	451,250
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE	144,228	50	144,278	57,540	-	86,738
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT	54,278	6,247	60,525	-	-	60,525
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA	454,705	55,306	510,011	82,643	-	427,368
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION	91,009	493,014	584,023	17,462	-	566,561
30323 CONTRIBUTION/DONATION WATER MANAGEMENT	83,770	12,500	96,270	-	-	96,270
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT	7,682	57,000	64,682	5,308	-	59,374
30331 BELDING WILDLIFE MANAGEMENT AREA	8,886	117,209	126,095	48,654	-	77,441
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM	97,084	32,899	129,983	65,632	-	64,351
35145 WETLANDS RESTORATION, PROJECTION	53,886	26,880	80,766	17,184	-	63,582
35169 ENVIRONMENTAL SETTLEMENTS	9,183,080	4,669,904	13,852,984	682,303	-	13,170,681
35182 SOIL CONSERVATION EQUIPMENT	71,858	-	71,858	-	-	71,858
35193 FOREST FIRE FIGHTING EQUIPMENT	28,787	19,715	48,502	23,412	-	25,090
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS	46,336	122,811	169,147	108,446	-	60,701
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP	772,630	(56,568)	716,062	62,222	-	653,840
35209 CLEAN AIR ACT	11,629,076	6,613,343	18,242,419	4,745,004	-	13,497,415
35211 LONG ISLAND SOUND DONATIONS	26,231	-	26,231	-	-	26,231
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION	245,938	55,034	300,972	37,424	-	263,548
35213 STATIONARY AIR EMISSIONS MONITORING	13,482,893	1,308,748	14,791,641	3,662,884	-	11,128,757
35214 CONSERVATION TRUSTS	1,199	-	1,199	-	-	1,199
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT	19	-	19	-	-	19
AGENCY TOTAL	38,442,001	15,763,960	54,205,961	10,765,378	-	43,440,583

COUNCIL ON ENVIRONMENTAL QUALITY
30006 MISCELLANEOUS DONATIONS	21,221	-	21,221	17,249	-	3,972
AGENCY TOTAL	21,221	-	21,221	17,249	-	3,972

CONNECTICUT HISTORICAL COMMISSION
35129 MUSEUM ENHANCEMENT FUND	(25)	25	-	-	-	-
AGENCY TOTAL	(25)	25	-	-	-	-

COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY AND FILM
30007 MISCELLANEOUS GRANTS	169,217	11,454	180,671	345	-	180,326
30025 NATIONAL REGISTER INVENTORY FUND	800	-	800	-	-	800
30051 PLAQUE SALES	12,216	3,051	15,267	7,000	-	8,267
30078 SCULPTURE SURVEY	1,573	-	1,573	-	-	1,573
30087 ROCHAMBEAU PROJECT	21,188	1,949	23,137	10,696	-	12,441
30110 QUINEBAUG-SHETUCKET HERITAGE GR	45	-	45	45	-	-
30134 FREEDOM TRAIL	2,607	-	2,607	-	-	2,607
30151 HISTORICAL RESOURCE INVENTORY	250	-	250	-	-	250
30207 TOURISM COUNCIL'S SCHOLARSHIP	47,850	393	48,243	1,735	-	46,508
30281 DONATIONS-OTHER	209	-	209	-	-	209
35129 MUSEUM ENHANCEMENT FUND	53,750	92,631	146,381	50,913	-	95,468
35157 TOURISM ACCOUNT	-	50	50	(12,244)	-	12,294
35165 PUBLICIZE FREEDOM TRAIL	10,000	-	10,000	-	-	10,000
35185 LILA WALLACE READER DIGEST	173,584	167,000	340,584	144,792	-	195,792
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3	-	283	283	-	-	283
90222 ART IN PUBLIC SPACES	202,148	-	202,148	-	-	202,148
90226 CT COLLECTION	67,749	-	67,749	953	-	66,796
AGENCY TOTAL	763,186	276,811	1,039,997	204,235	-	835,762

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
30008 BRIDGEPORT DOWNTOWN DEVELOPMENT PLAN	250,000	-	250,000	-	-	250,000
30026 EASTERN STATES EXPOSITION	45,889	67,900	113,789	47,277	-	66,512
30098 NAUGATUCK VALLEY LOANS	1,776,801	9,874	1,786,675	125,000	-	1,661,675
30178 INTERNATIONAL TRADE ACCOUNT	53,499	-	53,499	-	-	53,499
30207 TOURISM COUNCIL'S SCHOLARSHIP	417	123	540	-	-	540
30322 HARTFORD CIVIC CENTER REDEVELOPMENT PROJECT	9,966	-	9,966	9,942	-	24
30336 SOUTHINGTON INDUSTRIAL PARK STUDY	15,245	-	15,245	7,688	-	7,557
35130 DRY CLEANING ESTABLISHMENT REMEDIATION	3,381,360	800,124	4,181,484	268,477	-	3,913,007
35146 JOB INCENTIVE	329	84	413	-	-	413
35157 TOURISM	215,136	22	215,158	121,003	-	94,155
35170 MRD ESCROW	1,995,515	697	1,996,212	-	-	1,996,212
35173 MRS ESCROW	10,107	139	10,246	-	-	10,246
35175 DRY CLEANING ESTABLISHMENT REMEDIATION - ADMIN	654,326	1	654,327	155,730	-	498,597
35194 CONNECTICUT FILM VIDEO & MEDIA OFFICE	(55,436)	-	(55,436)	(55,436)	-	-
90131 CENTER FOR MANUFACTURING NETWORKS AT CCSU	15,746	-	15,746	-	-	15,746
90144 NAUGATUCK VALLEY ADMINISTRATION	58,861	125,000	183,861	112,491	-	71,370
90192 HAZARDOUS WASTE SITE CLEAN UP	196,152	-	196,152	-	-	196,152
90225 LONG ISLAND SOUND LOBSTER FISHERY	84,861	-	84,861	84,861	-	-
90338 SUPPORTIVE HOUSING PILOT PROGRAM	1,475,000	-	1,475,000	1,475,000	-	-
AGENCY TOTAL	10,183,774	1,003,964	11,187,738	2,352,033	-	8,835,705

CONNECTICUT DEVELOPMENT AUTHORITY
30009 INDUSTRIAL ASSISTANCE	(320,537)	4,160,000	3,839,463	3,444,320	-	395,143
AGENCY TOTAL	(320,537)	4,160,000	3,839,463	3,444,320	-	395,143

CONNECTICUT AGRICULTURAL EXPERIMENT STATION
30052 LYME DISEASE RESEARCH	61,923	(1)	61,922	23,850	-	38,072
30066 CONTROL OF TICKS	15,000	-	15,000	-	-	15,000
30099 RESEARCH IN PLANT SCIENCE	307,369	191,369	498,738	199,882	-	298,856
30116 ADMINISTRATION OF GRANTS	44,905	213	45,118	(172,397)	-	217,515
30306 NOVEL STRATEGIES LYME DISEASE PREVENTION	50,354	-	50,354	-	-	50,354
30381 L2 WEST NILE RESEARCH	-	6,000	6,000	740	-	5,260
30388 WEST NILE VIRUS RESEARCH	-	28,480	28,480	1,667	-	26,813
AGENCY TOTAL	479,551	226,061	705,612	53,742	-	651,870

DEPARTMENT OF PUBLIC HEALTH
30010 TUBERCULOSIS CARE CONTRIBUTIONS	5,000	-	5,000	-	-	5,000
30038 INFANT NUTRITION INITIATIVE	94,058	-	94,058	6,759	-	87,299
30067 HEPATITIS C PROGRAM	12,276	-	12,276	-	-	12,276
30088 MULTICULTURAL SUMMIT	4,368	-	4,368	-	-	4,368
30100 SMOKING CESSATION	161,269	17,000	178,269	165,280	-	12,989
30117 SMOKING COUNTERMARKETING	87,500	-	87,500	-	-	87,500
30166 CULTURAL DIVERSITY & ORAL HEALTH CARE ACCESS	1	-	1	-	-	1
30187 PANDEMIC INFLUENZA: A PLANNING GUIDE	7,594	-	7,594	2,587	-	5,007
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM	44,447	-	44,447	(9,123)	-	53,570
30222 CHRONIC DISEASE EPIDEMIOLOGIST	(6,454)	-	(6,454)	-	-	(6,454)
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	2,475	-	7,469
30310 ANNUAL EMERGING INFECTIONS MEETING	684	-	684	-	-	684
30330 AETNA FOUNDATION - COMMUNITY DIABETES EDUCATION	15,522	-	15,522	8,971	-	6,551
30348 DENTAL LOAN REPAYMENT PROGRAM	5,249	100,000	105,249	21,875	-	83,374
30366 CARE GIVER CONFERENCE	15,416	15	15,431	-	-	15,431
35131 RAPE CRISIS SERVICES	18,147	161,952	180,099	-	-	180,099
35147 BREAST CANCER - INCOME TAX CONTRIBUTION	215,720	80,292	296,012	96,342	-	199,670
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	164,994	42,215	207,209	65,571	-	141,638
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE	799	18,706	19,505	15,740	-	3,765
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING	165,371	347,983	513,354	423,098	-	90,256
35254 ASTHMA CONFERENCE	2,000	-	2,000	-	-	2,000
35265 INDOOR AIR PROGRAM ANNUAL MEETING	376	-	376	-	-	376
35301 CAPITIALIZATION INTEREST FLOAT CONTRACT GO 2004 B	-	401,419	401,419	-	-	401,419
35305 MEDCO SETTLEMENT	-	401,419	401,419	252,754	-	148,665
35307 SEXUAL ASSAULT VICTIMS ACCOUNT	-	5,873	5,873	-	-	5,873
35324 STEM CELL RESEARCH	-	20,000,000	20,000,000	-	-	20,000,000
42003 NORTHWESTERN REPAIRS FOR FOUNDERS HALL	(1,714)	-	(1,714)	-	-	(1,714)
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS	1,652	-	1,652	-	-	1,652
90221 DAY CARE LICENSING	(94,641)	498,679	404,038	609,160	-	(205,122)
90238 ENVIRONMENTAL TEST - THE UNIVERSITY OF CONNECTICUT	856	-	856	856	-	-
90295 ENHANCED 911 TELECOMMUNICATIONS FUND	880,740	125,000	1,005,740	209,091	-	796,649
90296 COOP/COMMUNITY POLICING PROGRAM	-	62,500	62,500	-	-	62,500
90299 OCCUPATIONAL HEALTH CLINICS	14,599	64,720	79,319	54,856	-	24,463
90333 CLINICAL FUSION TRAINING	786	-	786	786	-	-
90335 INTIMATE PARTNER VIOLENCE PREVENTION	50,000	30,000	80,000	50,000	-	30,000
AGENCY TOTAL	1,904,530	22,357,773	24,262,303	1,977,078	-	22,285,225


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	90,714	92,739	-	-	92,739
30089 PCMR TEAM CT	377	-	377	-	-	377
30101 DEVELOPMENTAL DISABILITIES CONFERENCES	5,191	188	5,379	5,079	-	300
30112 SELF-DETERMINATIONS CONFERENCE	1,855	13,646	15,501	3,080	-	12,421
30118 CAMP QUINEBAUG DONATION	19,159	29,000	48,159	16,675	-	31,484
30135 DONATIONS - ARTWORK EXHIBITION	1,000	-	1,000	1,000	-	-
30161 SELF-DETERMINATION - DEVELOPMENTAL DISABILITIES	6,486	-	6,486	1,296	-	5,190
30378 CT YOUTH LEADERSHIP PROJECT	-	18,410	18,410	18,410	-	-
35159 FAMILY DEVELOPMENT TRAINING & CREDENTIALING	3,616	-	3,616	-	-	3,616
90122 QWL - EMPLOYEE ASSISTANCE PROGRAM	58,557	-	58,557	58,557	-	-
90132 QUALITY OF WORK LIFE	99,289	-	99,289	72,731	-	26,558
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	-	17,600	17,600	17,600	-	-
90212 SPECIAL TRAINING FOR THE DEAF & BLIND	8,355	33,600	41,955	41,955	-	-
AGENCY TOTAL	220,136	203,158	423,294	236,383	-	186,911

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
30011 GENERAL EDUCATION	5,688	-	5,688	-	-	5,688
30012 MISCELLANEOUS PRIVATE DONATION	287	501	788	(8,800)	-	9,588
30068 CONTINUING MEDICAL EDUCATION	104	-	104	-	-	104
30090 CHAPLAINCY EDUCATION	3,517	-	3,517	-	-	3,517
30140 DRUG RESEARCH FOR SCHIZOPHRENIA	20,605	-	20,605	13,840	-	6,765
30153 ZIPRAZIDONE & HALOPERIDOL INPATIENT RESEARCH	71,762	-	71,762	50,365	-	21,397
30157 ZIPRAZIDONE OUTPATIENT RESEARCH	9,203	-	9,203	4,907	-	4,296
30174 PRIVATE DONATIONS - BLUE HILLS HOSPITAL	4,590	-	4,590	4,590	-	-
30179 HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES	-	30,000	30,000	(60,000)	-	90,000
30199 ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME	13,798	-	13,798	2,475	-	11,323
30262 OLMSTEAD FINANCIAL SUPPORT AWARD	-	20,000	20,000	20,000	-	-
30268 ACT - DUALLY DIAGNOSED CLIENTS - LONG TERM FOLLOW-UP	178,235	153,653	331,888	191,438	-	140,450
30272 PACCT	35,217	33,508	68,725	68,134	-	591
30358 RECOVERY PURCHASING PROJECT	50,000	110,000	160,000	65,000	-	95,000
30367 OFFICE PROBATE COURT POSTDOCTORAL	-	23,000	23,000	23,000	-	-
30368 FATHER INVOLVE INT STATE OF CA	-	96,939	96,939	96,939	-	-
30376 J&J DARTMOUTH COMMUNITY MH PROGRAM	-	59,703	59,703	40,401	-	19,302
30384 PERF PARTNERSHIP GRANT PILOT EVALUATION	-	70,000	70,000	36,880	-	33,120
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	350,574	383,222	733,796	563,011	-	170,785
35160 COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT	3,056,057	2,104,791	5,160,848	4,301,658	-	859,190
35166 PRE-TRIAL ACCOUNT	3,904,180	3,675,292	7,579,472	3,336,756	-	4,242,716
35198 COMPULSIVE GAMBLERS PROGRAM	221,504	1,375,167	1,596,671	1,472,426	-	124,245
35319 PROCEEDS FAIRFIELD HILLS SALE	-	2,037,500	2,037,500	-	-	2,037,500
90123 QUALITY OF WORK LIFE	54,308	33,449	87,757	40,293	-	47,464
90153 FITNESS CENTER	1,281	-	1,281	-	-	1,281
90170 SDE FUNDING	6,849	526,852	533,701	482,264	-	51,437
90213 HEALTH EDUCATION FOR RECOVERY	766	-	766	-	-	766
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS	5,808,993	1,576,364	7,385,357	835,068	-	6,550,289
90239 TOBACCO SETTLEMENT FUNDS	1,732	-	1,732	-	-	1,732
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES	21,824	4,891,367	4,913,191	4,891,392	-	21,799
90250 FATHERHOOD INITIATIVE PROJECT	7,500	-	7,500	-	-	7,500
90265 YOUNG OFFENDER MODEL - STATE	65,677	-	65,677	62,486	-	3,191
90317 WILLIMANTIC TREATMENT ADVOCATE FEDERAL	2,500	-	2,500	2,500	-	-
90364 ALTERNATE DRUG INTERVENTION - STATE	29,028	18,750	47,778	47,778	-	-
90390 CIT PRE-DIVERSION - STATE	-	98,438	98,438	117,437	-	(18,999)
90393 DOC-NIC SETTLEMENT AGREEMENT	-	276,951	276,951	51,787	-	225,164
90408 TRANSITIONAL C.M. PROGRAM STATE	-	41,750	41,750	25,000	-	16,750
90416 RESIDENTIAL SA TREATMENT SERVICE DOC CLIENTS	-	1,376,365	1,376,365	1,376,365	-	-
90425 MH ALTERNATIVE TO INCARCERATION	-	500,000	500,000	174,397	-	325,603
90426 PSYCHOLOGICAL, PSYCHOSEXUAL EVALUATION	-	20,000	20,000	-	-	20,000
90427 CT JUVENILE TRAINING SCHOOL	-	164,049	164,049	164,049	-	-
AGENCY TOTAL	13,925,779	19,697,611	33,623,390	18,493,836	-	15,129,554

DEPARTMENT OF TRANSPORTATION
35304 TSB PROJECTS FUND	-	128,217	128,217	-	-	128,217
AGENCY TOTAL	-	128,217	128,217	-	-	128,217

DEPARTMENT OF SOCIAL SERVICES
30022 CONFERENCE FEES	22,359	-	22,359	-	-	22,359
30091 OUT-STATIONED ELIGIBILITY WORKERS	207,121	788,324	995,445	607,728	-	387,717
30103 FATHERHOOD INITIATIVE DONATIONS	25,000	-	25,000	217	-	24,783
30148 DARTMOUTH SUPPORTED EMPLOYMENT	29,913	-	29,913	-	-	29,913
30211 TRAVELERS GROUP	1,229	-	1,229	-	-	1,229
30214 CONTINUED ACCESS FOR CONNECTICUT FAMILIES	62,748	39,975	102,723	100,000	-	2,723
30217 CHILDRENS BEHAVIORAL HEALTH REFORM INITIATIVE	80,000	-	80,000	30,000	-	50,000
30228 SUPPORT SYSTEM FOR EARLY CARE PROJECT	74,939	500	75,439	1,235	-	74,204
30234 COMMISSION ON AGING DONATIONS	3,147	12,320	15,467	6,891	-	8,576
30242 RELATIVES AS PARENTS PROGRAM	5	-	5	-	-	5
30253 WESTAT PERFORMANCE OUTCOME MEASURES	282	-	282	-	-	282
30274 MANAGED CARE ORGANIZATION REINVESTMENT	1,396,765	-	1,396,765	95,000	-	1,301,765
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT	(5,284)	69,652	64,368	63,542	-	826
30334 ACS HEALTHCARE	-	16,584	16,584	16,584	-	-
30345 MYLAN LAB ALZHEIMERS	463,831	-	463,831	244,114	-	219,717
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE	126,383	210,179	336,562	125,726	-	210,836
35161 HOPWA FUNDS FROM THE CITY OF HARTFORD	24,134	-	24,134	-	-	24,134
35167 SAFETY NET SERVICES ACCOUNT	166,974	27,585	194,559	-	-	194,559
35183 PSYCHIATRIC REINSURANCE PAYMENTS - MEDICAID	135,342	22,488,299	22,623,641	21,200,520	-	1,423,121
35225 ORGAN TRANSPLANT	9,968	34,073	44,041	44,041	-	-
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT	-	116,093	116,093	-	-	116,093
90163 MISCELLANEOUS PRIVATE FUNDING	-	11,000	11,000	8,921	-	2,079
90214 SECURITY DEPOSIT PROGRAM	38,791	-	38,791	38,791	-	-
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS	-	880,000	880,000	880,000	-	-
90255 DOL WELFARE TO WORK TRANSPORTATION	52,431	-	52,431	-	-	52,431
90275 CHILDRENS BEHAVIORAL HEALTH	287,220	-	287,220	-	-	287,220
90294 ABI WAIVER	158,000	-	158,000	25,000	-	133,000
AGENCY TOTAL	3,361,298	24,694,584	28,055,882	23,488,310	-	4,567,572

SOLDIERS, SAILORS AND MARINES
30012 PRIVATE DONATIONS	2,385	930	3,315	-	-	3,315
AGENCY TOTAL	2,385	930	3,315	-	-	3,315

DEPARTMENT OF EDUCATION
30007 MISCELLANEOUS GRANTS	1,308	-	1,308	8	-	1,300
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA	1,731	29,501	31,232	24,505	-	6,727
30215 REWARDING YOUTH ACHIEVEMENT	3,085	-	3,085	3,085	-	-
30224 BRIDGEPORT 21ST CENTURY GRANT	101	-	101	101	-	-
30247 POTENTIAL RESEARCH - BEGINNING TEACHERS PORTFOLIOS	11,300	-	11,300	11,183	-	117
30251 KAYNOR FAMILY FUND DIGITAL CLASSROOMS	71,314	-	71,314	65,759	-	5,555
30254 THE CHARLES E GOOLEY MENTORSHIP PROGRAM	9,174	-	9,174	-	-	9,174
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT	6,378	199,999	206,377	118,149	-	88,228
30279 SAFE LEARNING GRANT	61,674	-	61,674	15,594	-	46,080
30287 CONNECTICUT TEACHER OF THE YEAR PROGRAM	5,864	23,500	29,364	22,514	-	6,850
30292 LONG LANE EXPLORATORY	-	8,749	8,749	4,238	-	4,511
30332 SHOP EDUCATIONAL PROGRAM	2,260	-	2,260	2,171	-	89
30341 DRUG FREE COMMUNITIES SUPPORT	1,600	-	1,600	1,600	-	-
30351 STATEWIDE AFTER SCHOOL NETWORK	74,261	75,000	149,261	59,261	-	90,000
30385 JORDAN FUNDAMENTALS GRANT	-	2,500	2,500	2,270	-	230
30386 GRASSO TECH PHOTON 2	-	2,000	2,000	2,000	-	-
30387 EMILY HALL TREMAINE FOUNDATION	-	25,000	25,000	23,439	-	1,561
30390 CTHSS TEACHER OF THE YEAR	-	2,000	2,000	2,000	-	-
30397 SCHOOL CONSTRUCTION BIRT 826	-	52,620	52,620	-	-	52,620
35184 TECHNICAL SCHOOL LUNCHES	221,186	2,000,000	2,221,186	2,144,512	-	76,674
90188 COMPOSTING PROJECT - ABBOTT RVTS	2	(1)	1	1	-	-
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER	1,000	115,000	116,000	111,466	-	4,534
90242 DSS SCHOOL READINESS	964	1,141,486	1,142,450	1,142,450	-	-
90289 TECHNICAL INFRASTRUCTURE SCHOOL WIRING	-	-	-	(9)	-	9
90423 PRIORITY SCHOOL DISTRICT/INTRA AGENCY	-	75,000	75,000	59,290	-	15,710
AGENCY TOTAL	473,202	3,752,354	4,225,556	3,815,587	-	409,969

BOARD OF EDUCATION AND SERVICES FOR THE BLIND
30013 LIONS CLUBS WORKSHOP FUND	9	3	12	12	-	-
30030 FEUCHTWANGER FUND	7,126	130	7,256	-	-	7,256
30042 FRAUENHOFER FUND	17,184	312	17,496	-	-	17,496
30056 NEW HAVEN COUNTY COTTON FUND	100,608	73,281	173,889	-	-	173,889
30070 GRANTS	32,431	28,657	61,088	3,040	-	58,048
30092 SARA BROWN FUND	258,570	4,710	263,280	6,953	-	256,327
30104 CHARLES PRECOURT MEMORIAL FUND	3,406	63	3,469	-	-	3,469
30113 ANN CROTEAU MEMORIAL FUND	8,109	148	8,257	389	-	7,868
30129 LOW VISION CENTER	122	-	122	122	-	-
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN	4,308	-	4,308	-	-	4,308
30145 BLACKFORD TRUST	27,182	11,500	38,682	11,766	-	26,916
35133 SALES AND SERVICES - INDUSTRIES	665,548	-	665,548	-	-	665,548
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM	3,230,705	2,229,823	5,460,528	2,838,909	-	2,621,619
90171 DMR BIRTH TO 3 SERVICE COORDINATION	84,573	2,369	86,942	17,376	-	69,566
90312 MARY C COLLINS FUND	132,518	-	132,518	4,198	-	128,320
AGENCY TOTAL	4,572,399	2,350,996	6,923,395	2,882,765	-	4,040,630

COMMISSION ON THE DEAF AND HEARING IMPAIRED
30006 MISCELLANEOUS DONATIONS	330	(1)	329	-	-	329
30031 EDUCATIONAL & CULTURAL EVENTS	1,565	725	2,290	915	-	1,375
30043 TELECOMMUNICATIONS EQUIPMENT	22,347	-	22,347	6,514	-	15,833
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE	701	-	701	-	-	701
90139 DSS REORGANIZATION	24	-	24	-	-	24
AGENCY TOTAL	24,967	724	25,691	7,429	-	18,262

STATE LIBRARY
30007 MISCELLANEOUS GRANTS	1,025	12,465	13,490	10,970	-	2,520
30082 CONNECTICUT STATE LIBRARY ACCOUNT	93,592	4,198	97,790	2,409	-	95,381
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT	2,073,842	41,560	2,115,402	61,089	-	2,054,313
30152 CONNECTICUT UNION LIST OF SERIALS	17,261	18,200	35,461	15,750	-	19,711
30175 CHILDREN'S INFORMATION WEBSITE	35,329	-	35,329	270	-	35,059
30365 GATES FOUNDATION	15,460	-	15,460	15,460	-	-
30375 CONNECTICUT HISTORY ONLINE	-	30,698	30,698	30,698	-	-
30389 STAYING CONNECTED	-	163,680	163,680	47,975	-	115,705
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT	3,926,934	2,037,737	5,964,671	2,066,872	-	3,897,799
AGENCY TOTAL	6,163,443	2,308,538	8,471,981	2,251,493	-	6,220,488

DEPARTMENT OF HIGHER EDUCATION
30014 MISCELLANEOUS GRANTS	23,177	2,850	26,027	5,352	-	20,675
30032 GERMANY SISTER STATE EXCHANGE PROGRAM	76,665	12,480	89,145	26,434	-	62,711
30058 REPAYMENT OF DOUGLAS TEACHER LOANS	67,593	830	68,423	-	-	68,423
30072 ALTERNATE ROUTE TO CERTIFICATION	717,590	772,822	1,490,412	958,930	-	531,482
30360 PRIVATE OCCUPATIONAL SCHOOL LETTER OF CREDIT	10,000	10,000	20,000	-	-	20,000
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION	2,590,718	320,231	2,910,949	284,543	-	2,626,406
35151 CONNECTICUT FUTURES	2,403,669	43,790	2,447,459	-	-	2,447,459
AGENCY TOTAL	5,889,412	1,163,003	7,052,415	1,275,259	-	5,777,156

CHARTER OAK COLLEGE
30119 DAVIS GRANT	8,054	133,000	141,054	7,711	-	133,343
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND	1,871,768	7,120,183	8,991,951	7,655,703	-	1,336,248
35289 CTDLC OPERATIONS	-	2,822,790	2,822,790	2,020,291	-	802,499
90140 DHE-CONNCAS GRANT	150	10,250	10,400	10,400	-	-
AGENCY TOTAL	1,879,972	10,086,223	11,966,195	9,694,105	-	2,272,090

DEPARTMENT OF CORRECTION
30015 CORRECTION MEMORIAL FUND	8,880	25,958	34,838	9,683	-	25,155
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	14,829	19,262	34,091	28,860	-	5,231
30315 ADULT BASIC EDUCATION TO COLLEGE TRANSITION GRANT	26,024	49,158	75,182	48,630	-	26,552
35137 CORRECTIONAL GENERAL WELFARE FUND	133,263	3,839,050	3,972,313	379,903	-	3,592,410
35187 CULINARY ARTS PROGRAM	375,423	70,695	446,118	345,408	-	100,710
90116 AUTOMATED CASE NOTES	2,200	-	2,200	2,200	-	-
90158 VOITIS DRUG TREATMENT	7,598	67,380	74,978	38,759	-	36,219
90314 RESIDENTIAL SUBSTANCE ABUSE TREATMENT -PRISONERS	62,872	236,874	299,746	206,539	-	93,207
90330 TECH PREP BERGIN CI	2,093	2,250	4,343	4,324	-	19
90371 VOITIS DRUG TREATMENT	52,000	-	52,000	52,000	-	-
90396 DNA TESTING PROJECT - STATE	-	17,499	17,499	14,978	-	2,521
90407 SUPPORTIVE HOUSING - STATE	-	45,039	45,039	40,040	-	4,999
90420 FUGITIVE TASK FORCE - STATE	-	6,000	6,000	-	-	6,000
AGENCY TOTAL	722,990	4,379,165	5,102,155	1,171,324	-	3,930,831

DEPARTMENT OF CHILDREN AND FAMILIES
30016 WILDERNESS SCHOOL PROGRAM	45,561	70,377	115,938	7,872	-	108,066
30017 PASTORAL EDUCATION	4,823	(4,823)	-	-	-	-
30059 SCHOLARSHIP FUND	981	-	981	-	-	981
30074 CHARLES F. BROWNING FUND	903	(1)	902	-	-	902
30084 RICHARD A. FORESTER MEMORIAL FUND	10,913	199	11,112	-	-	11,112
30120 CHAPS INDEPENDENT LIVING	827	(827)	-	-	-	-
30131 CHILDRENS WELFARE FUND	8,577	(8,577)	-	-	-	-
30219 CHILDRENS TRUST FUND	1,387	(1,387)	-	-	-	-
30229 TREATMENT AFTERCARE - JUVENILE OFFENDERS EXPANSION	-	50,000	50,000	50,000	-	-
30260 EARLY CHILDHOOD CONSULTATION	500	349,500	350,000	350,000	-	-
30265 FLEXIBLE FUNDING FOR NON-DCF CHILDREN	581	109,419	110,000	73,332	-	36,668
30278 STATEWIDE SYSTEM OF INTENSIVE IN-HOME SERVICES	1	539,999	540,000	540,000	-	-
30347 CHILD NUTRITION PROGRAM	52,275	348,557	400,832	375,648	-	25,184
42162 IMPROVE STATE FACILITY UPGRADE SEWAGE SYSTEM	-	37,425	37,425	26,804	-	10,621
90117 FORENSIC UNIT AT RIVERVIEW HOSPITAL	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)	-	-	-	-
90184 PAROLE REVOCATION PROGRAM	17,132	(17,132)	-	-	-	-
90195 INTENSIVE AFTERCARE BYRNE GRANT	-	41,251	41,251	41,250	-	1
90210 PPD & PHYSICALS	90	42,800	42,890	42,794	-	96
90297 EMERGENCY UPGRADES	1,268	-	1,268	-	-	1,268
90316 SPECIAL TREATMENT FOR JUVENILES - SEX BEHAVIORS	10,000	147,845	157,845	149,341	-	8,504
90389 IN HOME JUVENILE OFFENDERS ST	-	25,000	25,000	5,066	-	19,934
90410 MST_QUALITY_ASSURANCE	-	209,877	209,877	209,877	-	-
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT	-	326,000	326,000	310,373	-	15,627
90429 DCF_DSS SUPPORTIVE HOUSING	-	691,503	691,503	691,503	-	-
AGENCY TOTAL	184,699	2,973,125	3,157,824	2,893,860	-	263,964

COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND
30219 CHILDREN'S TRUST FUND	403,735	171,004	574,739	157,232	-	417,507
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM	61,432	27,285	88,717	1,860	-	86,857
90391 EXPANSION OF HARTFORD NFN	-	662,250	662,250	646,467	-	15,783
90392 PARENT COMMUNITY INVOLVEMENT	-	53,060	53,060	53,060	-	-
AGENCY TOTAL	465,167	913,599	1,378,766	858,619	-	520,147

JUDICIAL DEPARTMENT
30238 LAW LIBRARY - DONATED COPIER RECEIPTS	213,157	15,403	228,560	17,812	-	210,748
35188 DERBY COURTHOUSE MAINTENANCE RESERVE	1,384,614	75,419	1,460,033	-	-	1,460,033
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE	1,368,432	93,159	1,461,591	-	-	1,461,591
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING	679,047	200,686	879,733	-	-	879,733
35203 CRIMINAL VIOLENCE VICTIMS' ESCROW	2,144	39	2,183	-	-	2,183
35205 CLIENT SECURITY FUND	5,604,103	4,450,023	10,054,126	2,648,819	-	7,405,307
35302 COMMUNITY SERVICE LABOR PROGRAM	299,885	243,500	543,385	437,775	-	105,610
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE	5,300	1,086,817	1,092,117	1,092,117	-	-
90325 ON-LINE BOOKING JUDICIAL SUPPORT	21,858	-	21,858	21,858	-	-
90326 CMIS - CONNECTIVITY EXPANSION	334	-	334	334	-	-
90341 INTENSIVE SUPERVISION SEX OFFENDER - HARTFORD	(187)	187	-	-	-	-
90342 JURY MASTER FILE AND CUSTOMER SERVICE ENHANCEMENT	3,230	-	3,230	3,230	-	-
90354 PAPERLESS RE-ARREST WARRANT SYSTEM	9,020	-	9,020	9,020	-	-
90360 STATUTE FILE APPLICATIONS	19,420	-	19,420	19,420	-	-
90362 JURY MASTER FILE & CUSTOMER SERVICE	1,941	-	1,941	1,941	-	-
90372 DOMESTIC VIOLENCE SANCTIONS PROJECT	11,250	11,250	22,500	22,279	-	221
90377 WATERBURY COMMUNITY STATE CERTIFIED YEAR4	4,614	-	4,614	4,614	-	-
90379 JURY MASTER FILE & CUSTOMER SERVICE	7,720	-	7,720	7,720	-	-
90381 COURTHOUSE SECURITY AND ANTI-TERRORISM PILOT	349	-	349	349	-	-
90382 MULTI-SYSTEM THERAPY JUVENILE OFFENDER	75,000	-	75,000	75,000	-	-
90387 MULTI-SYSTEMATIC THERAPY	-	10,000	10,000	10,000	-	-
90388 DNA TESTING & COLLECTION	13,772	-	13,772	13,772	-	-
90395 ORDER REGISTRY EXPANSION, JUV	-	4,423	4,423	-	-	4,423
90398 COURT DIVERSION FOR GIRLS	-	185,000	185,000	106,848	-	78,152
90399 DNA TESTING & COLLECTION PROJECT	-	100,000	100,000	48,519	-	51,481
90400 JURY MASTER FILE & CUSTOMER SERVICE ENHANCEMENT	-	39,485	39,485	39,485	-	-
90401 MULTI-SYSTEM THERAPY (MST) JUVENILE OFFENDER	-	21,621	21,621	21,621	-	-
90402 CRTHS SECURITY & ANTI-TERROR PILOT PROJECT	-	25,000	25,000	10,769	-	14,231
90403 WATERBURY COMMON CRT LOCAL LEVEL PROJECT	-	19,219	19,219	19,219	-	-
90404 DOCUMENT IMAGING PILOT PROJECT	-	32,750	32,750	19,119	-	13,631
90405 JUVENILE JUSTICE CENTER - TORRINGTON	-	43,260	43,260	43,260	-	-
90411 JUVENILE SEX OFFENDER TREATMENT 04YR3	-	8,047	8,047	8,047	-	-
90412 JUVENILE SEX OFFENDER TREATMENT 06YR3	-	24,064	24,064	24,064	-	-
90413 MULTI-SYSTEM THERAPY (MST) JUV YR2	-	53,379	53,379	53,378	-	1
90414 JUVENILE RISK REDUCTION CENTER	-	150,000	150,000	137,309	-	12,691
90415 DOMESTIC VIOLENCE PROTECTION ORDER	-	3,183	3,183	-	-	3,183
90417 CRIMINAL STATUTE FILE IMPROVEMENT	-	2,100	2,100	1,861	-	239
90418 PAPERLESS RE-ARREST WARRANT NETWORK	-	7,000	7,000	7,000	-	-
90419 ORDER REGISTRY VALIDATIONS	-	1,600	1,600	-	-	1,600
AGENCY TOTAL	9,725,003	6,906,614	16,631,617	4,926,559	-	11,705,058

PUBLIC DEFENDER SERVICES COMMISSION
30143 JUVENILE PUBLIC DEFENDER EXPANSION	6,315	63,745	70,060	65,289	-	4,771
90152 DRUG COURTS	8	17,683	17,691	17,683	-	8
90191 JUVENILE OFFICE EXPANSION	7,842	-	7,842	7,842	-	-
90197 TEAM CASE MANAGEMENT REPLICATION	7,717	(1)	7,716	7,716	-	-
90204 JUVENILE PUBLIC DEFENDER EXPANSION	5,672	110,939	116,611	119,770	-	(3,159)
90370 DEATH PENALTY DEFENDER TRAINING -STATE	2,126	5,000	7,126	6,142	-	984
90394 PUBLIC DEFENDER CONFERENCE - STATE	-	7,500	7,500	7,500	-	-
AGENCY TOTAL	29,680	204,866	234,546	231,942	-	2,604
TOTALS	289,215,595	415,991,008	705,206,603	337,185,258	-	368,021,345
LESS INTERAGENCY TRANSFERS	-	(49,883,243)	(49,883,243)	(49,883,243)	-	-
TOTAL OTHER GRANTS	289,215,595	366,107,765	655,323,360	287,302,015	-	368,021,345

FEDERAL GRANTS
COMMISSION ON STATUS OF WOMEN
17207 EMPLOYMENT SERVICES	5,725	39,999	45,724	37,213	-	8,511
AGENCY TOTAL	5,725	39,999	45,724	37,213	-	8,511

COMMISSION ON CHILDREN
93110 MATERNAL AND CHILD HEALTH	-	24,800	24,800	15,449	-	9,351
93268 IMMUNIZATION GRANTS	18,348	40,000	58,348	47,399	-	10,949
93569 COMMUNITY SERVICES BLOCK GRANT	-	20,000	20,000	20,000	-	-
AGENCY TOTAL	18,348	84,800	103,148	82,848	-	20,300

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

AFRICAN -AMERICAN AFFAIRS COMMISSION
93283 CDC-INVESTIGATIONS AND TECHNICAL ASSISTANCE	-	16,300	16,300	14,219	-	2,081
AGENCY TOTAL	-	16,300	16,300	14,219	-	2,081

SECRETARY OF STATE
99125 OTHER FEDERAL ASSISTANCE	27,719,501	5,300,600	33,020,101	1,919,986	-	31,100,115
AGENCY TOTAL	27,719,501	5,300,600	33,020,101	1,919,986	-	31,100,115

STATE TREASURER
66468 DRINKING WATER STATE REVOLVING LOAN FUND	2,043	(1)	2,042	-	-	2,042
AGENCY TOTAL	2,043	(1)	2,042	-	-	2,042

DEPARTMENT OF REVENUE SERVICES
20205 HIGHWAY PLANNING AND CONSTRUCTION	53,100	38,950	92,050	11,130	-	80,920
AGENCY TOTAL	53,100	38,950	92,050	11,130	-	80,920

OFFICE OF POLICY AND MANAGEMENT
10664 COOPERATIVE FORESTRY ASSISTANCE	17,582	-	17,582	2,500	-	15,082
11302 SUPPORT FOR PLANNING ORGANIZATIONS	14,834	(14,834)	-	-	-	-
15605 SPORT FISH RESTORATION	549,329	-	549,329	500,904	-	48,425
16523 JUVENILE ACCOUNTABILITY INCENTIVE	2,929,129	2,726,328	5,655,457	2,965,676	-	2,689,781
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION	1,079,516	901,000	1,980,516	598,904	-	1,381,612
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM	245,646	144,000	389,646	326,114	-	63,532
16549 PART E - STATE CHALLENGE ACTIVITIES	116,500	-	116,500	95,000	-	21,500
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	1,542,310	421,000	1,963,310	431,087	-	1,532,223
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE	247,952	-	247,952	10,625	-	237,327
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT	42,235	79,440	121,675	121,675	-	-
16573 CRIMINAL JUSTICE BLOCK GRANTS	36,437	50,000	86,437	36,437	-	50,000
16579 BYRNE FORMULA GRANT PROGRAM	11,457,329	-	11,457,329	4,871,464	-	6,585,865
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY	485,000	-	485,000	100,000	-	385,000
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING	14,788,303	-	14,788,303	5,148,383	-	9,639,920
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	1,826,256	1,614,000	3,440,256	1,842,786	-	1,597,470
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION	401,869	-	401,869	199,055	-	202,814
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECTION ORDERS	612,597	-	612,597	600,319	-	12,278
16591 SEX OFFENDER MANAGEMENT	50,368	-	50,368	-	-	50,368
16592 LAW ENFORCEMENT BLOCK GRANT	479,191	262,734	741,925	453,773	-	288,152
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	1,166,841	395,565	1,562,406	710,623	-	851,783
16727 COMBATING UNDERAGE DRINKING	1,391,048	356,211	1,747,259	549,871	-	1,197,388
20600 STATE AND COMMUNITY HIGHWAY SAFETY	-	1,666,130	1,666,130	-	-	1,666,130
81039 NATIONAL ENERGY INFORMATION CENTER	5,932	13,112	19,044	19,044	-	-
81041 STATE ENERGY PROGRAM	270,032	633,000	903,032	828,704	-	74,328
81086 CONSERVATION RESEARCH AND DEVELOPMENT	433,045	-	433,045	404,057	-	28,988
81117 ENERGY EFFICIENCY & RENEWABLE INFO TRAINING & TECH ASST	63,242	16,500	79,742	41,325	-	38,417
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES	372,463	169,999	542,462	351,529	-	190,933
83516 DISASTER ASSISTANCE	54,648	(40,000)	14,648	-	-	14,648
83544 RESPONSE RECOVERY DIRECTORATE, FEDERAL EMERGENCY	235,814	1,102,381	1,338,195	1,109,576	-	228,619
83545 DISASTER HOUSING PROGRAM	20,807	-	20,807	-	-	20,807
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	1,220,741	870,332	2,091,073	1,167,098	-	923,975
93667 SOCIAL SERVICES BLOCK GRANT	20,452	-	20,452	750	-	19,702
99136 OIL COMPANY OVERCHARGE RECOVERIES	3,178,676	43,803	3,222,479	1,159,728	-	2,062,751
AGENCY TOTAL	45,356,124	11,410,701	56,766,825	24,647,007	-	32,119,818

DEPARTMENT OF ADMINISTRATIVE SERVICES
10550 FOOD DONATION	-	157,831	157,831	157,831	-	-
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES	1,958	82,476	84,434	84,434	-	-
AGENCY TOTAL	1,958	240,307	242,265	242,265	-	-

DEPARTMENT OF INFORMATION TECHNOLOGY
93778 MEDICAL ASSISTANCE PROGRAM	1,783,690	-	1,783,690	167,272	-	1,616,418
AGENCY TOTAL	1,783,690	-	1,783,690	167,272	-	1,616,418

DEPARTMENT OF PUBLIC WORKS
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	-	2,349,500	2,349,500	(14,512)	-	2,364,012
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	124,340	258,412	382,752	56,015	-	326,737
16586 VIOLENT OFFENDER INCARCERATION - TRUTH IN SENTENCING	52,711	-	52,711	-	-	52,711
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	121,700	25,000	146,700	121,860	-	24,840
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	9,090	-	9,090	8,550	-	540
AGENCY TOTAL	438,313	2,632,912	3,071,225	171,913	-	2,899,312

ATTORNEY GENERAL
66802 SUPERFUND STATE SITE - 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	24,883	317,700	342,583	342,583	-	-
16579 BYRNE FORMULA GRANT PROGRAM	170,599	599,682	770,281	542,177	-	228,104
16586 VIOLENT OFFENDER INCARCERATION & TRUTH-IN SENTENCING	57	614,413	614,470	496,576	-	117,894
16609 COMMUNITY PROSECUTION PROGRAMS	189,828	(1)	189,827	79,941	-	109,886
20600 STATE AND COMMUNITY HIGHWAY SAFETY	1,367	153,366	154,733	154,721	-	12
99125 OTHER FEDERAL ASSISTANCE	114,472	7,808	122,280	113,240	-	9,040
AGENCY TOTAL	501,206	1,692,968	2,194,174	1,729,238	-	464,936

DEPARTMENT OF PUBLIC SAFETY
16000 VARIOUS PROGRAMS (LAW ENFORCEMENT)	391,786	293,001	684,787	(154,629)	-	839,416
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	24,873,514	-	24,873,514	5,698,041	-	19,175,473
16301 FBI CRIME LABORATORY	-	2,411,444	2,411,444	1,041,737	-	1,369,707
16302 LAW ENFORCEMENT ASSISTANCE	250,000	-	250,000	-	-	250,000
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE	451,823	-	451,823	122,940	-	328,883
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS	4,307	-	4,307	-	-	4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT	148,420	286,560	434,980	314,343	-	120,637
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE	-	3,347	3,347	3,347	-	-
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT	223,738	558,087	781,825	278,646	-	503,179
16579 BYRNE FORMULA GRANT PROGRAM	460,434	619,232	1,079,666	863,673	-	215,993
16592 LAW ENFORCEMENT BLOCK GRANT	52,145	90,624	142,769	74,516	-	68,253
16598 STATE IDENTIFICATION SYSTEMS GRANT	487	-	487	-	-	487
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING	1,001,812	196,249	1,198,061	195,047	-	1,003,014
16728 DRUG PREVENTION PROGRAM	2,590,655	13,076	2,603,731	-	-	2,603,731
16733 NATIONAL INCIDENT BASED REPORTING SYSTEM	380,000	-	380,000	-	-	380,000
20600 STATE AND COMMUNITY HIGHWAY SAFETY	753,428	879,913	1,633,341	489,937	-	1,143,404
20605 DUI ENFORCEMENT SUPPORT PROJECT	7,730	38,201	45,931	22,910	-	23,021
83565 COMMUNITY EMERGENCY RESPONSE TEAMS	-	274,398	274,398	46,028	-	228,370
AGENCY TOTAL	31,590,279	5,664,132	37,254,411	8,996,536	-	28,257,875

EMERGENCY MANAGEMENT AND HOMELAND SECURITY
97008 URBAN AREAS SECURITY INITIATIVE	-	10,371,407	10,371,407	-	-	10,371,407
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	-	1,461,746	1,461,746	316,486	-	1,145,260
97053 CITIZEN CORPS	-	704,661	704,661	-	-	704,661
97071 METROPOLITAN MEDICAL RESPONSE SYSTEM	-	227,592	227,592	-	-	227,592
97073 STATE HOMELAND SECURITY PROGRAM	-	39,939,248	39,939,248	-	-	39,939,248
97074 LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM	-	12,888,181	12,888,181	-	-	12,888,181
AGENCY TOTAL	-	65,592,835	65,592,835	316,486	-	65,276,349

POLICE OFFICER STANDARDS AND TRAINING COUNCIL
16579 BYRNE FORMULA GRANT PROGRAM	48,972	266,595	315,567	279,441	-	36,126
16712 POLICE CORPS	141,152	650,500	791,652	577,149	-	214,503
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	-	-	-	(1,240)	-	1,240
AGENCY TOTAL	190,124	917,095	1,107,219	855,350	-	251,869

DEPARTMENT OF MOTOR VEHICLES
20205 HIGHWAY PLANNING AND CONSTRUCTION	878,793	-	878,793	782,137	-	96,656
20218 NATIONAL MOTOR CARRIER SAFETY	1,763,661	3,080,570	4,844,231	2,369,178	-	2,475,053
20600 STATE AND COMMUNITY HIGHWAY SAFETY	222,540	1	222,541	54,118	-	168,423
AGENCY TOTAL	2,864,994	3,080,571	5,945,565	3,205,433	-	2,740,132

MILITARY DEPARTMENT
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	20,000	5,444,747	5,464,747	3,185,385	-	2,279,362
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	7,457,607	9,625,948	17,083,555	9,899,158	-	7,184,397
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES	229,622	230,000	459,622	246,328	-	213,294
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	1,084,185	(1)	1,084,184	899,285	-	184,899
83516 DISASTER ASSISTANCE	-	40,000	40,000	2,801	-	37,199
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	1,716,275	1,101,600	2,817,875	2,596,524	-	221,351
83562 STATE & LOCAL ALL HAZARDS EMERGENCY PLAN	436,535	-	436,535	242,963	-	193,572
83563 EMERGENCY OPERATIONS CENTERS	17,138	-	17,138	16,724	-	414
83564 CITIZEN CORPS	130,665	-	130,665	118,276	-	12,389
99101 ARMY NATIONAL GUARD	9,680	-	9,680	-	-	9,680
AGENCY TOTAL	11,101,707	16,442,294	27,544,001	17,207,444	-	10,336,557

COMMISSION ON FIRE PREVENTION AND CONTROL
83547 FIRST RESPONDER COUNTER TERRORISM TRAINING ASSISTANCE	153,002	-	153,002	-	-	153,002
93667 SOCIAL SERVICES BLOCK GRANT	-	72,820	72,820	-	-	72,820
AGENCY TOTAL	153,002	72,820	225,822	-	-	225,822

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	75,292	358,723	434,015	346,223	-	87,792
AGENCY TOTAL	75,292	358,723	434,015	346,223	-	87,792

DEPARTMENT OF CONSUMER PROTECTION
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS	75,692	-	75,692	31,467	-	44,225
16727 COMBATING UNDERAGE DRINKING	1,048	35,000	36,048	54,632	-	(18,584)
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS	17,601	-	17,601	-	-	17,601
93245 INNOVATIVE FOOD SAFETY PROJECTS	2,888	7,403	10,291	10,291	-	-
99125 OTHER FEDERAL ASSISTANCE	4,504	1,200	5,704	-	-	5,704
AGENCY TOTAL	101,733	43,603	145,336	96,390	-	48,946

DEPARTMENT OF LABOR
17504 CONSULTATION AGREEMENTS	-	16,644	16,644	16,644	-	-
AGENCY TOTAL	-	16,644	16,644	16,644	-	-

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL	103,777	247,141	350,918	28,393	-	322,525
14408 FAIR HOUSING INITIATIVES PROGRAM	1,715	-	1,715	-	-	1,715
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY	2,930	1,200	4,130	1,097	-	3,033
AGENCY TOTAL	108,422	248,341	356,763	29,490	-	327,273

PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES
84128 REHABILITATION SERVICES - SERVICE PROJECTS	26,732	100,736	127,468	102,735	-	24,733
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS	39,143	233,835	272,978	254,343	-	18,635
93234 TRAUMATIC BRAIN INJURY-STATE DEMONSTRATION PROGRAM	-	39,000	39,000	37,264	-	1,736
93618 HELP AMERICA VOTE ACT GRANT	-	49,700	49,700	46,487	-	3,213
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY	48,416	756,000	804,416	798,578	-	5,838
93667 SOCIAL SERVICES BLOCK GRANT	161,143	85,198	246,341	70,885	-	175,456
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	42,665	49,000	91,665	58,387	-	33,278
AGENCY TOTAL	318,099	1,313,469	1,631,568	1,368,679	-	262,889


OFFICE OF THE CHILD ADVOCATE
16549 PART E - STATE CHALLENGE ACTIVITIES	45,554	49,000	94,554	79,109	-	15,445
AGENCY TOTAL	45,554	49,000	94,554	79,109	-	15,445

DEPARTMENT OF AGRICULTURE
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	18,413	162,622	181,035	148,015	-	33,020
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM	-	28,213	28,213	28,213	-	-
10162 INSPECTION GRADING & STANDARDIZATION	4,164	876	5,040	3,429	-	1,611
10163 MARKET PROTECTION & PROMOTION	25,185	10,000	35,185	35,185	-	-
10450 RISK MANAGEMENT (CROP INSURANCE)	67,730	195,121	262,851	262,276	-	575
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	453,952	339,512	793,464	443,494	-	349,970
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	16,214	-	16,214	16,214	-	-
AGENCY TOTAL	605,658	827,492	1,433,150	1,027,974	-	405,176

DEPARTMENT OF ENVIRONMENTAL PROTECTION
10664 COOPERATIVE FORESTRY ASSISTANCE	197,775	568,985	766,760	523,363	-	243,397
10914 WILDLIFE HABITAT INCENTIVE PROGRAM	-	96,405	96,405	-	-	96,405
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM	44,495	70,001	114,496	60,888	-	53,608
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986	50,485	24,345	74,830	10,226	-	64,604
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS	1,627,953	2,482,001	4,109,954	2,093,033	-	2,016,921
11463 HABITAT CONSERVATION	3,218	1	3,219	-	-	3,219
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT	101,308	289,214	390,522	187,701	-	202,821
11477 FISHERIES DISASTER RELIEF	510,076	(1)	510,075	167,700	-	342,375
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES	17,821	134,382	152,203	41,530	-	110,673
15000 VARIOUS PROGRAMS	2,833	48,500	51,333	(5,312)	-	56,645
15605 SPORT FISH RESTORATION	1,757,204	3,894,291	5,651,495	3,009,493	-	2,642,002
15611 WILDLIFE RESTORATION	473,764	1,817,411	2,291,175	1,478,078	-	813,097
15612 ENDANGERED SPECIES CONSERVATION	12,091	8,500	20,591	12,245	-	8,346
15614 COASTAL WETLANDS CONSERVATION	80,000	1,000,000	1,080,000	40,800	-	1,039,200
15616 CLEAN VESSEL ACT	787,927	874,000	1,661,927	629,402	-	1,032,525
15617 WILDLIFE CONSERVATION & APPRECIATION	1,185	-	1,185	-	-	1,185
15622 SPORT FISHING AND BOATING SAFETY ACT	151,461	-	151,461	21,220	-	130,241
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR	57,109	-	57,109	35,233	-	21,876
15633 LANDOWNER INCENTIVE	79,795	202,615	282,410	99,857	-	182,553
15634 STATE WILDLIFE GRANTS	645,637	841,154	1,486,791	403,591	-	1,083,200
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION	60,252	-	60,252	34,790	-	25,462
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM	31,786	-	31,786	-	-	31,786
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT	1,784,991	2,125,000	3,909,991	2,246,052	-	1,663,939
20005 BOATING SAFETY FINANCIAL ASSISTANCE	9,046	1,131,895	1,140,941	760,378	-	380,563
20205 HIGHWAY PLANNING AND CONSTRUCTION	406,559	-	406,559	406,559	-	-
20219 RECREATIONAL TRAILS PROGRAM	449,769	1,183,672	1,633,441	291,976	-	1,341,465
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING	75,155	290,224	365,379	143,056	-	222,323
66437 LONG ISLAND SOUND PROGRAM	-	2,541,620	2,541,620	782,567	-	1,759,053
66438 CONSTRUCTION MANAGEMENT ASSISTANCE	41,088	-	41,088	-	-	41,088
66454 WATER QUALITY MANAGEMENT PLANNING	277,658	167,801	445,459	142,777	-	302,682
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS	2,415,729	1,526,767	3,942,496	1,344,048	-	2,598,448
66461 WETLANDS GRANTS	185,556	-	185,556	29,148	-	156,408
66463 WATER QUALITY COOPERATIVE AGREEMENTS	52,132	340,001	392,133	114,007	-	278,126
66467 WASTEWATER OPERATOR TRAINING GRANT	45,204	-	45,204	11,815	-	33,389
66472 BEACH MONITORING AND NOTIFICATION PROGRAM	227,457	-	227,457	225,364	-	2,093
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	110,765	440,083	550,848	115,320	-	435,528
66605 PERFORMANCE PARTNERSHIP GRANTS	4,925,970	10,260,070	15,186,040	10,395,829	-	4,790,211
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	1,511,477	3,453,370	4,964,847	1,870,506	-	3,094,341
66608 STATE INFORMATION GRANTS	500,000	-	500,000	-	-	500,000
66708 POLLUTION PREVENTION GRANTS	18,161	152,711	170,872	69,114	-	101,758
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE	50,008	-	50,008	50,000	-	8
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS	1,207,626	458,125	1,665,751	886,453	-	779,298
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS	15,307	-	15,307	15,307	-	-
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND	561,057	707,364	1,268,421	639,079	-	629,342
66809 SUPERFUND STATE CORE	456,326	-	456,326	62,902	-	393,424
66810 CEPP TECHNICAL ASSISTANCE GRANTS	12,595	-	12,595	-	-	12,595
66817 STATE AND TRIBAL RESPONSE GRANTS	824,312	998,726	1,823,038	748,254	-	1,074,784
77001 RADIATION CONTROL - TRAINING AND COUNSELING	32,897	-	32,897	2,882	-	30,015
81079 REGIONAL BIOMASS ENERGY	7,596	(1)	7,595	7,523	-	72
81105 NATIONAL INDUSTRIAL COMPETITIVENESS	6,207	128,814	135,021	4,738	-	130,283
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES	-	6,000	6,000	-	-	6,000
83012 HAZARDOUS MATERIALS ASSISTANCE	298	23,333	23,631	19,500	-	4,131
83105 COMMUNITY ASSISTANCE PROGRAM (CAP-SSSE)	113,414	146,383	259,797	186,304	-	73,493
83536 FLOOD MITIGATION ASSISTANCE	525,458	321,849	847,307	114,826	-	732,481
83548 HAZARD MITIGATION GRANT	218,217	-	218,217	43,528	-	174,689
83550 NATIONAL DAM SAFETY PROGRAM	51,892	46,765	98,657	24,898	-	73,759
83551 PROJECT IMPACT -BUILD DISASTER RESISTANT COMMUNITIES	36,838	-	36,838	29,575	-	7,263
83557 PRE-DISASTER MITIGATION	446,402	1	446,403	202,758	-	243,645
84168 EISENHOWER PROFESSIONAL DEVELOP.-FEDERAL ACTIVITIES	10,905	-	10,905	-	-	10,905
93000 VARIOUS PROGRAMS	79,412	237,182	316,594	156,213	-	160,381
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	59,882	203,154	263,036	152,250	-	110,786
97023 COMMUNITY ASSISTANCE -STATE SUPPORT SERVICES	30,000	131,710	161,710	32,453	-	129,257
99125 OTHER FEDERAL ASSISTANCE	53,122	3,195	56,317	6,161	-	50,156
AGENCY TOTAL	24,530,663	39,377,618	63,908,281	31,177,958	-	32,730,323

CONNECTICUT HISTORICAL COMMISSION		-
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID	(10,630)	10,651	21	-	-	21
AGENCY TOTAL	(10,630)	10,651	21	-	-	21

COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY AND FILM
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID	496,104	563,256	1,059,360	487,667	-	571,693
15909 HISTORIC AMERICAN BUILDINGS SURVEY	415	37	452	-	-	452
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS	234,500	617,700	852,200	529,553	-	322,647
93667 SOCIAL SERVICES BLOCK GRANT	1,384	-	1,384	-	-	1,384
AGENCY TOTAL	732,403	1,180,993	1,913,396	1,017,220	-	896,176

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
11477 FISHERIES DISASTER RELIEF	31,093	-	31,093	31,093	-	-
14182 LOW INCOME HOUSING - SECTION 8 NEW CONSTRUCTION	1,749,779	12,487,445	14,237,224	11,439,490	-	2,797,734
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS	30,032,970	16,741,381	46,774,351	13,336,955	-	33,437,396
14238 SHELTER PLUS CARE	116,552	39,146	155,698	85,909	-	69,789
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM	19,898,573	16,080,493	35,979,066	12,179,520	-	23,799,546
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM	1,819,171	86,749	1,905,920	180,920	-	1,725,000
66818 BROWNFIELD ASSESS. & CLEANUP COOPERATIVE AGREEMENTS	-	434,171	434,171	208,852	-	225,319
AGENCY TOTAL	53,648,138	45,869,385	99,517,523	37,462,739	-	62,054,784

CONNECTICUT AGRICULTURAL EXPERIMENT STATION
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH	816,553	1,021,107	1,837,660	985,324	-	852,336
10025 PLANT & ANIMAL DISEASE, PEST CONTROL AND ANIMAL CARE	78,994	277,065	356,059	146,802	-	209,257
10100 NORTHEAST TICK CONTROL PROJECT	5,140	-	5,140	5,139	-	1
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL	2,830	52,839	55,669	14,236	-	41,433
10202 COOPERATIVE FORESTRY RESEARCH	37,757	183,987	221,744	188,654	-	33,090
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT	68,185	851,703	919,888	909,535	-	10,353
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE	145,001	(1)	145,000	51,831	-	93,169
10219 BIOTECHNOLOGY RISK ASSESSMENT RESEARCH	50,787	295,000	345,787	195,611	-	150,176
10302 INITIATIVE FOR FUTURE AGRICULTURE AND FOOD SYSTEMS	12,452	-	12,452	12,452	-	-
10303 INTEGRATED PROGRAMS	16,565	-	16,565	16,565	-	-
10652 FORESTRY RESEARCH	23,478	6,848	30,326	23,544	-	6,782
10664 COOPERATIVE FORESTRY ASSISTANCE	203,760	321,511	525,271	308,886	-	216,385
47041 ENGINEERING GRANTS	45,533	-	45,533	45,533	-	-
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT	10,496	-	10,496	8,408	-	2,088
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	211,868	-	211,868	191,698	-	20,170
66605 PERFORMANCE PARTNERSHIP GRANTS	-	82,666	82,666	17,672	-	64,994
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	12,527	-	12,527	12,527	-	-
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITORING	22,418	1	22,419	2,426	-	19,993
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	700,105	693,478	1,393,583	747,239	-	646,344
AGENCY TOTAL	2,464,449	3,786,204	6,250,653	3,884,082	-	2,366,571

DEPARTMENT OF PUBLIC HEALTH
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	9,671,023	36,149,571	45,820,594	43,373,476	-	2,447,118
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	13,451	-	13,451	11,664	-	1,787
10561 STATE MATCHING GRANT FOR FOOD STAMPS	480,064	875,218	1,355,282	1,115,350	-	239,932
20600 STATE AND COMMUNITY HIGHWAY SAFETY	53,375	244,003	297,378	6,665	-	290,713
66001 AIR POLLUTION CONTROL PROGRAM SUPPORT	65,245	94,242	159,487	89,475	-	70,012
66032 STATE INDOOR RADON GRANTS	92,422	160,759	253,181	238,845	-	14,336
66432 PUBLIC WATER SYSTEM SUPERVISION	274,779	393,303	668,082	1,297,174	-	(629,092)
66468 DRINKING WATER STATE REVOLVING LOAN FUND	8,694,330	(1)	8,694,329	2,034,422	-	6,659,907
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS	2,545,866	4,187	2,550,053	140,431	-	2,409,622
66472 BEACH MONITORING AND NOTIFICATION PROGRAM	183,010	421,061	604,071	304,535	-	299,536
66474 WATER PROTECTION GRANTS TO THE STATES	324,044	71,199	395,243	76,358	-	318,885
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	53,872	(334)	53,538	41,275	-	12,263
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	31,268	30,000	61,268	55,104	-	6,164
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING	132,010	221,716	353,726	209,464	-	144,262
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS	111,689	323,000	434,689	126,315	-	308,374
66802 SUPERFUND STATE SITE - SPECIFIC COOPERATIVE AGREEMENTS	(9)	1	(8)	-	-	(8)
93000 VARIOUS PROGRAMS	1,162,646	2,289,470	3,452,116	2,045,310	-	1,406,806
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND	6,005,576	6,397,207	12,402,783	6,365,412	-	6,037,371
93110 MATERNAL AND CHILD HEALTH	256,901	313,858	570,759	161,977	-	408,782
93116 TUBERCULOSIS CONTROL PROGRAM	1,274,941	123,229	1,398,170	905,645	-	492,525
93126 RAPE PREVENTION AND EDUCATION	442,866	500,847	943,713	454,107	-	489,606
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN	51,181	236,137	287,318	82,530	-	204,788
93130 PRIMARY CARE SERVICES PLANNING	162,793	175,440	338,233	58,948	-	279,285
93136 INJURY PREVENTION RESEARCH -/STATE & COMMUNITY	24,505	-	24,505	521	-	23,984
93161 TOXIC SUBSTANCES AND DISEASE REGISTRY	90,200	701,601	791,801	322,739	-	469,062
93165 GRANTS FOR STATE LOAN REPAYMENT	740,440	294,499	1,034,939	55,517	-	979,422
93197 CHILDHOOD LEAD POISONING PREVENTION	465,804	860,000	1,325,804	984,510	-	341,294
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES	124,924	100,000	224,924	11,551	-	213,373
93235 ABSTINENCE EDUCATION	248,767	262,539	511,306	180,631	-	330,675
93251 UNIVERSAL NEWBORN HEARING SCREENING	130,431	89,198	219,629	13,621	-	206,008
93259 RURAL ACCESS TO EMERGENCY DEVICES	71,808	125,472	197,280	188,775	-	8,505
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS	180,994	119,683	300,677	118,817	-	181,860
93268 IMMUNIZATION GRANTS	923,239	6,119,775	7,043,014	3,645,494	-	3,397,520
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	16,940,959	18,449,214	35,390,173	20,958,246	-	14,431,927
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	94,059	94,869	188,928	38,811	-	150,117
93667 SOCIAL SERVICES BLOCK GRANT	446,779	692,078	1,138,857	734,333	-	404,524
93671 FAMILY VIOLENCE PREVENTION AND SERVICES	-	20,000	20,000	8,433	-	11,567
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS	1,020,969	4,428,649	5,449,618	4,559,081	-	890,537
93914 HIV EMERGENCY RELIEF PROJECT GRANTS	153,339	-	153,339	132,834	-	20,505
93917 HIV CARE FORMULA GRANTS	26,612,692	16,196,379	42,809,071	17,735,209	-	25,073,862
93919 STATE-BASED BREAST & CERVICAL CANCER EARLY DETECTION	246,895	-	246,895	-	-	246,895
93926 HEALTHY START INITIATIVES	127,964	-	127,964	16,588	-	111,376
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	26,438	25,000	51,438	52,186	-	(748)
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT	4,796,711	6,488,989	11,285,700	7,181,677	-	4,104,023
93942 LYME DISEASE RESEARCH AND TREATMENT	884,551	682,953	1,567,504	1,022,192	-	545,312
93944 HIV/AIDS SURVEILLANCE	990,279	1,236,977	2,227,256	884,475	-	1,342,781
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION	408,314	235,001	643,315	340,813	-	302,502
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS	75,987	40,000	115,987	43,089	-	72,898
93977 PREVENTIVE HEALTH SERVICES - STD	(122,284)	1,423,339	1,301,055	971,745	-	329,310
93988 STATE-BASED DIABETES CONTROL PROGRAMS	341,266	275,063	616,329	315,141	-	301,188
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT	1,784,171	2,341,228	4,125,399	1,933,808	-	2,191,591
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT	1,727,509	4,986,699	6,714,208	5,368,154	-	1,346,054
96000 SOCIAL SECURITY ADMINISTRATION	18,273	22,037	40,310	1,835	-	38,475
99125 OTHER FEDERAL ASSISTANCE	(50,608)	429,657	379,049	287,251	-	91,798
AGENCY TOTAL	91,608,718	115,765,012	207,373,730	127,302,559	-	80,071,171

OFFICE OF HEALTH CARE ACCESS
93000 VARIOUS PROGRAMS	259,698	-	259,698	146,645	-	113,053
93256 HEALTH CARE ACCESS FOR THE UNINSURED	-	391,740	391,740	58,302	-	333,438
AGENCY TOTAL	259,698	391,740	651,438	204,947	-	446,491

OFFICE OF CHIEF MEDICAL EXAMINER
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT PROJECT	-	72,080	72,080	7,400	-	64,680
AGENCY TOTAL	-	72,080	72,080	7,400	-	64,680

DEPARTMENT OF MENTAL RETARDATION
84027 SPECIAL EDUCATION - STATE GRANTS	-	1,000,000	1,000,000	912,073	-	87,927
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES	908,744	4,599,472	5,508,216	4,162,782	-	1,345,434
84326 SPECIAL EDUCATION TECH ASSISTANCE & DISSEMINATION	7,619	1,113	8,732	8,248	-	484
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY	579,699	685,216	1,264,915	659,226	-	605,689
93631 DEVELOPMENTAL DISABILITIES - NATIONAL SIGNIFICANCE	97,260	-	97,260	64,429	-	32,831
93667 SOCIAL SERVICES BLOCK GRANT	2,392,588	3,129,578	5,522,166	4,212,138	-	1,310,028
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL	640,322	-	640,322	2,649	-	637,673
AGENCY TOTAL	4,626,232	9,415,379	14,041,611	10,021,545	-	4,020,066

DEPARTMENT OF MENTAL HEALTH
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT	(1,799)	(129)	(1,928)	(1,928)	-	-
14235 SUPPORTIVE HOUSING PROGRAM	140,877	1,250,774	1,391,651	1,226,468	-	165,183
14238 SHELTER PLUS CARE	11,728,770	7,469,655	19,198,425	5,938,941	-	13,259,484
16202 OFFENDER REENTRY PROGRAM	1,857,210	291,247	2,148,457	456,231	-	1,692,226
16529 EDUCATION & TRAINING TO END VIOLENCE & ABUSE OF WOMEN	-	350,000	350,000	130,000	-	220,000
16579 BYRNE FORMULA GRANT PROGRAM	201,304	635,251	836,555	754,040	-	82,515
16590 ENCOURAGE ARREST POLICIES/PROTECTION ORDERS	(465)	-	(465)	(465)	-	-
84034 PUBLIC LIBRARY SERVICES	1	-	1	-	-	1
84348 TITLE I ACCOUNTABILITY GRANT	(627)	(194)	(821)	(821)	-	-
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND	18,000	132,000	150,000	67,926	-	82,074
93119 GRANTS FOR TECHNICAL ASSISTANCE	1,067	2	1,069	328	-	741
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS	123,440	-	123,440	122,346	-	1,094
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH)	84,321	641,000	725,321	615,216	-	110,105
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION	2,661,011	217,817	2,878,828	2,234,352	-	644,476
93238 COOPERATIVE AGREEMENTS FOR TREATMENT OUTCOMES	94,386	100,000	194,386	60,293	-	134,093
93242 MENTAL HEALTH RESEARCH GRANTS	1,818,552	869,077	2,687,629	679,554	-	2,008,075
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES	877,119	5,115,488	5,992,607	1,586,668	-	4,405,939
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES TO RECOVERY	-	7,591,723	7,591,723	728,627	-	6,863,096
93279 DRUG ABUSE RESEARCH PROGRAMS	688,725	573,407	1,262,132	284,247	-	977,885
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	4,500	10,500	15,000	5,000	-	10,000
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT & ADVOCACY	889	(1)	888	-	-	888
93667 SOCIAL SERVICES BLOCK GRANT	412,239	2,278,593	2,690,832	2,303,775	-	387,057
93891 ALCOHOL RESEARCH CENTER GRANTS	92,636	56,621	149,257	79,882	-	69,375
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	2,472,677	4,427,225	6,899,902	5,207,290	-	1,692,612
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK	6,851,387	16,919,875	23,771,262	16,987,518	-	6,783,744
99136 OIL COMPANY OVERCHARGE RECOVERIES	-	-	-	-	-	-
AGENCY TOTAL	30,126,220	48,929,931	79,056,151	39,465,488	-	39,590,663

DEPARTMENT OF TRANSPORTATION
20205 HIGHWAY PLANNING AND CONSTRUCTION	-	5,391	5,391	-	-	5,391
AGENCY TOTAL	-	5,391	5,391	-	-	5,391

DEPARTMENT OF SOCIAL SERVICES
10551 FOOD STAMPS	949,808	596,824	1,546,632	1,410,758	-	135,874
10561 STATE MATCHING GRANT FOR FOOD STAMPS	2,035,548	2,859,277	4,894,825	2,313,102	-	2,581,723
10568 EMERGENCY FOOD ASSISTANCE PROGRAM	187,111	338,381	525,492	396,944	-	128,548
10570 NUTRITION SERVICES INCENTIVE	382,936	1,953,468	2,336,404	2,053,783	-	282,621
14170 CONGREGATE HOUSING SERVICES PROGRAM	187,564	292,068	479,632	313,069	-	166,563
14231 EMERGENCY SHELTER GRANTS PROGRAM	287	1,131,584	1,131,871	1,131,584	-	287
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	40,964	251,000	291,964	273,139	-	18,825
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB	6,953	638,488	645,441	255,050	-	390,391
14871 SECTION 8 HOUSING CHOICE VOUCHERS	731,643	73,629,151	74,360,794	52,088,538	-	22,272,256
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM	5,600,000	-	5,600,000	1,397,807	-	4,202,193
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT	9,249	959,737	968,986	965,507	-	3,479
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS	3,432,358	2,517,795	5,950,153	2,901,698	-	3,048,455
83539 CRISIS COUNSELING	104,924	-	104,924	-	-	104,924
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	7,051,052	16,742,928	23,793,980	15,894,493	-	7,899,487
84169 INDEPENDENT LIVING - STATE GRANTS	120,812	258,844	379,656	315,403	-	64,253
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	534,788	340,859	875,647	54,874	-	820,773
84224 ASSISTIVE TECHNOLOGY	536,276	314,969	851,245	174,741	-	676,504
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	68,520	52,846	121,366	78,414	-	42,952
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - ABUSE PREVENTION	33,818	63,137	96,955	74,043	-	22,912
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE	75,641	267,821	343,462	266,616	-	76,846
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES	1,820,768	4,682,437	6,503,205	5,108,879	-	1,394,326
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES	1,691,962	7,417,070	9,109,032	7,470,094	-	1,638,938
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY	4,906	160,001	164,907	160,679	-	4,228
93051 ALZHEIMER'S DEMONSTRATION PROGRAM	207,707	250,000	457,707	138,388	-	319,319
93052 FAMILY CAREGIVER SUPPORT	626,910	2,024,314	2,651,224	2,172,621	-	478,603
93110 MATERNAL AND CHILD HEALTH	19,906	49,999	69,905	43,520	-	26,385
93234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT	2,750	75,000	77,750	-	-	77,750
93563 CHILD SUPPORT ENFORCEMENT	859,485	1	859,486	-	-	859,486
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE	816,078	831,823	1,647,901	1,127,036	-	520,865
93568 LOW-INCOME HOME ENERGY ASSISTANCE	3,697,440	47,926,691	51,624,131	39,936,500	-	11,687,631
93569 COMMUNITY SERVICES BLOCK GRANT	1,561,272	7,691,593	9,252,865	8,866,462	-	386,403
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	62,812	175,000	237,812	173,375	-	64,437
93585 EMPOWERMENT ZONES PROGRAM	191,137	-	191,137	190,163	-	974
93595 WELFARE REFORM RESEARCH, EVALUATION & STUDIES	9,266	-	9,266	-	-	9,266
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	36,929	101,505	138,434	102,964	-	35,470
93600 HEAD START	190,170	173,204	363,374	258,096	-	105,278
93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION	2,958	30,000	32,958	-	-	32,958
93667 SOCIAL SERVICES BLOCK GRANT	2,559,040	37,401,297	39,960,337	37,165,387	-	2,794,950
93671 FAMILY VIOLENCE PREVENTION & SERVICES	2,014,900	784,632	2,799,532	918,142	-	1,881,390
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	538,940	528,701	1,067,641	637,708	-	429,933
93778 MEDICAL ASSISTANCE PROGRAM	-	93,673,434	93,673,434	91,286,940	-	2,386,494
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL	1,562,334	467,743	2,030,077	840,373	-	1,189,704
93917 HIV CARE FORMULA GRANTS	(38,974)	12,749,272	12,710,298	11,062,937	-	1,647,361
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK	241	499,999	500,240	134,852	-	365,388
96001 SOCIAL SECURITY-DISABILITY INSURANCE	6,299,098	13,879,361	20,178,459	18,878,339	-	1,300,120
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	79,757	199,374	279,131	217,341	-	61,790
99136 OIL COMPANY OVERCHARGE RECOVERIES	433	1,018,517	1,018,950	946,913	-	72,037
AGENCY TOTAL	46,908,477	336,000,145	382,908,622	310,197,272	-	72,711,350

DEPARTMENT OF EDUCATION
10553 SCHOOL BREAKFAST PROGRAM	5,285,715	15,602,737	20,888,452	12,095,716	-	8,792,736
10555 NATIONAL SCHOOL LUNCH PROGRAM	17,952,575	56,168,016	74,120,591	57,630,987	-	16,489,604
10556 SPECIAL MILK PROGRAM FOR CHILDREN	276,126	512,370	788,496	390,386	-	398,110
10558 CHILD AND ADULT CARE FOOD PROGRAM	4,715,687	11,648,942	16,364,629	10,467,461	-	5,897,168
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	1,186,213	980,064	2,166,277	997,177	-	1,169,100
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION	138,506	988,487	1,126,993	582,237	-	544,756
10574 TEAM NUTRITION GRANTS	269,960	199,487	469,447	207,151	-	262,296
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION	188	-	188	188	-	-
16580 EDWARD BYRNE MEMORIAL - DISCRETIONARY GRANTS	6,970	-	6,970	6,970	-	-
84002 ADULT EDUCATION - STATE GRANT PROGRAM	1,208,984	6,011,549	7,220,533	5,517,654	-	1,702,879
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	25,712,062	111,412,737	137,124,799	114,758,226	-	22,366,573
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM	1,343,622	3,087,573	4,431,195	1,990,333	-	2,440,862
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN	493,166	1,052,075	1,545,241	1,393,226	-	152,015
84027 SPECIAL EDUCATION - STATE GRANTS	33,986,160	119,300,627	153,286,787	116,104,300	-	37,182,487
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	885,752	10,267,032	11,152,784	10,194,499	-	958,285
84063 PELL GRANT PROGRAM	2,972	486,185	489,157	480,631	-	8,526
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	1,887	41,577	43,464	1,887	-	41,577
84162 IMMIGRANT EDUCATION	17,727	(17,727)	-	-	-	-
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS	2,147,592	4,928,228	7,075,820	5,104,276	-	1,971,544
84184 DRUG-FREE SCHOOLS AND COMMUNITIES-NATIONAL	487,972	-	487,972	487,972	-	-
84185 BYRD HONORS SCHOLARSHIPS	-	486,000	486,000	484,500	-	1,500
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	1,233,242	3,527,042	4,760,284	3,347,038	-	1,413,246
84194 BILINGUAL EDUCATION SUPPORT SERVICES	403	(403)	-	-	-	-
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH	86,308	498,514	584,822	466,942	-	117,880
84206 JAVITS GIFTED AND TALENTED STUDENT EDUCATION GRANT	396,715	1	396,716	303,903	-	92,813
84213 EVEN START - STATE EDUCATIONAL AGENCIES	56,130	1,836,750	1,892,880	1,793,517	-	99,363
84215 FUND FOR THE IMPROVEMENT OF EDUCATION	21,451	-	21,451	21,451	-	-
84243 TECH-PREP EDUCATION	135,996	897,109	1,033,105	868,778	-	164,327
84276 GOALS 2000	-	-	-	(2,988)	-	2,988
84281 EISENHOWER PROFESSIONAL DEVELOPMENT	11,351	(11,278)	73	(619)	-	692
84282 CHARTER SCHOOLS	10,099	562,437	572,536	534,100	-	38,436
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING	768,297	7,974,533	8,742,830	7,681,273	-	1,061,557
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES	1,443,872	3,356,435	4,800,307	3,609,552	-	1,190,755
84318 TECHNOLOGY LITERACY CHALLENGE	2,656,503	5,582,063	8,238,566	6,695,320	-	1,543,246
84323 SPECIAL EDUCATION- CHILDREN WITH DISABILITIES	764,490	920,000	1,684,490	1,037,717	-	646,773
84326 SPECIAL ED TECH ASSISTANCE-TO IMPROVE RESULTS	37,244	-	37,244	34,976	-	2,268
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM	746,402	91,358	837,760	716,199	-	121,561
84332 COMPREHENSIVE SCHOOL REFORM DEMONSTRATION	3,262,513	2,820,549	6,083,062	3,317,662	-	2,765,400
84336 TEACHER QUALITY ENHANCEMENT GRANTS	1,665	(1,227)	438	438	-	-
84338 READING EXCELLENCE	395,972	(105,553)	290,419	210,006	-	80,413
84340 CLASS SIZE REDUCTION	-	-	-	-	-	-
84348 TITLE I ACCOUNTABILITY GRANT	90,139	(90,139)	-	-	-	-
84349 EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOPMENT	1,755,849	-	1,755,849	1,135,779	-	620,070
84350 CLASS SIZE REDUCTION PROGRAM	150,712	-	150,712	133,080	-	17,632
84352 SCHOOL RENOVATION IDEA AND TECHNOLOGY GRANTS	64,846	-	64,846	(54,893)	-	119,739
84357 TITLE I PART B READING FIRST	12,645,247	7,026,284	19,671,531	12,429,113	-	7,242,418
84358 TITLE VI, PART B, RURAL AND LOW INCOME SCHOOL	1,450	123,487	124,937	117,313	-	7,624
84365 TITLE III, LANGUAGE BILINGUAL	2,425,263	5,519,606	7,944,869	5,603,817	-	2,341,052
84366 MATHEMATICS AND SCIENCE PARTNERSHIP	606,349	991,194	1,597,543	947,102	-	650,441
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT	8,135,051	26,923,417	35,058,468	26,967,906	-	8,090,562
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES	6,377,133	5,656,398	12,033,531	6,491,219	-	5,542,312
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	1,199	235,594	236,793	221,069	-	15,724
93667 SOCIAL SERVICES BLOCK GRANT	-	100,000	100,000	-	-	100,000
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	235,390	235,384	470,774	273,971	-	196,803
93988 STATED-BASED DIABETES CONTROL PROGRAMS	-	9,500	9,500	-	-	9,500
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY	1,080	223,201	224,281	209,069	-	15,212
99125 OTHER FEDERAL ASSISTANCE	315,841	193,923	509,764	223,420	-	286,344
AGENCY TOTAL	140,954,038	418,252,138	559,206,176	424,229,007	-	134,977,169

BOARD OF EDUCATION AND SERVICES FOR THE BLIND
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS	2,130	-	2,130	-	-	2,130
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	2,885,334	2,877,159	5,762,493	2,441,664	-	3,320,829
84169 INDEPENDENT LIVING - STATE GRANTS	50,646	45,678	96,324	49,099	-	47,225
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS	360,421	398,820	759,241	460,546	-	298,695
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	76,942	61,058	138,000	75,509	-	62,491
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	21,403	15,410	36,813	11,692	-	25,121
93667 SOCIAL SERVICES BLOCK GRANT	35,764	58,857	94,621	73,652	-	20,969
AGENCY TOTAL	3,432,640	3,456,982	6,889,622	3,112,162	-	3,777,460

COMMISSION ON THE DEAF AND HEARING IMPAIRED
93667 SOCIAL SERVICES BLOCK GRANT	74,917	172,477	247,394	164,152	-	83,242
AGENCY TOTAL	74,917	172,477	247,394	164,152	-	83,242

STATE LIBRARY
45302 MUSEUM ASSESSMENT PROGRAM	1,775	-	1,775	1,775	-	-
45310 STATE LIBRARY PROGRAM	1,624,950	2,100,240	3,725,190	2,250,321	-	1,474,869
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE	56,753	-	56,753	(730)	-	57,483
84167 LIBRARY LITERACY PROGRAM	13,083	-	13,083	-	-	13,083
89003 NATIONAL HISTORICAL PUBLICATIONS & RECORDS GRANT	25,429	-	25,429	25,429	-	-
93667 SOCIAL SERVICES BLOCK GRANT	81,800	-	81,800	-	-	81,800
AGENCY TOTAL	1,803,790	2,100,240	3,904,030	2,276,795	-	1,627,235

DEPARTMENT OF HIGHER EDUCATION
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE	172,435	268,734	441,169	210,198	-	230,971
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP	453,532	(32,208)	421,324	50,165	-	371,159
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION	116,852	(16,831)	100,021	33,627	-	66,394
84185 BYRD HONORS SCHOLARSHIPS	31,945	486,000	517,945	477,600	-	40,345
84281 EISENHOWER PROFESSIONAL DEVELOPMENT	5,028	(5,028)	-	-	-	-
84323 SPECIAL EDUCATION-CHILDREN WITH DISABILITIES	22,042	201,000	223,042	205,653	-	17,389
84334 GAINING EARLY AWARENESS AND READINESS - UNDERGRAD	3,187,814	2,557,171	5,744,985	1,849,284	-	3,895,701
84350 CLASS SIZE REDUCTION PROGRAM	61,703	-	61,703	61,703	-	-
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING & RECRUIT	800,211	700,455	1,500,666	688,076	-	812,590
94003 STATE COMMISSION	203,070	173,665	376,735	109,267	-	267,468
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY	36,641	(36,641)	-	-	-	-
94006 AMERICORPS	1,703,755	1,754,292	3,458,047	1,203,244	-	2,254,803
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS	42,003	(3,503)	38,500	-	-	38,500
94009 TRAINING AND TECHNICAL ASSISTANCE	188,335	(36,973)	151,362	92,602	-	58,760
AGENCY TOTAL	7,025,366	6,010,133	13,035,499	4,981,419	-	8,054,080

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	-	250,000	250,000	249,434	-	566
84032 FEDERAL FAMILY EDUCATION LOANS	-	2,102,020	2,102,020	2,097,200	-	4,820
84063 PELL GRANT PROGRAM	-	453,005	453,005	439,077	-	13,928
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION	6,348	151,179	157,527	146,725	-	10,802
AGENCY TOTAL	6,348	2,956,204	2,962,552	2,932,436	-	30,116

DEPARTMENT OF CORRECTION
16579 BYRNE FORMULA GRANT PROGRAM	27,433	263,399	290,832	234,640	-	56,192
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISCRETION	-	100,000	100,000	-	-	100,000
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING	511,597	906,420	1,418,017	1,198,890	-	219,127
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	118,200	710,623	828,823	595,363	-	233,460
20215 HIGHWAY TRAINING AND EDUCATION	71,264	(71,264)	-	-	-	-
84002 ADULT EDUCATION - STATE GRANT PROGRAM	306,983	(235,722)	71,261	3,784	-	67,477
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN	279,849	1,217,346	1,497,195	1,077,987	-	419,208
84027 SPECIAL EDUCATION - STATE GRANTS	-	590,411	590,411	514,573	-	75,838
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	2,218	121,480	123,698	121,676	-	2,022
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	8,856	(6,638)	2,218	2,218	-	-
84255 LITERACY PROGRAMS FOR PRISONERS	-	150,000	150,000	62,105	-	87,895
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES	207,579	(198,723)	8,856	8,856	-	-
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS	96,456	494,640	591,096	464,235	-	126,861
84336 TEACHER QUALITY ENHANCEMENT GRANTS	-	198,280	198,280	153,096	-	45,184
93940 HIV PREVENTION ACTIVITIES	4,264	(4,264)	-	-	-	-
99125 OTHER FEDERAL ASSISTANCE		4,694	4,694	-	-	4,694
AGENCY TOTAL	1,634,699	4,240,682	5,875,381	4,437,423	-	1,437,958

DEPARTMENT OF CHILDREN AND FAMILIES
16523 JUVENILE ACCOUNTABILITY INCENTIVE	90,000	1,330,604	1,420,604	1,340,066	-	80,538
16579 BYRNE FORMULA GRANT PROGRAM	99,769	248,980	348,749	319,345	-	29,404
16586 VIOLENT OFFENDER INCARCERATION-TRUTH IN SENTENCING	499,759	2,157,392	2,657,151	2,348,477	-	308,674
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN	47,135	191,416	238,551	140,244	-	98,307
84027 SPECIAL EDUCATION - STATE GRANTS	73,389	275,668	349,057	283,352	-	65,705
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	-	12,986	12,986	12,166	-	820
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS	24	200,000	200,024	200,000	-	24
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	372	591	963	797	-	166
84276 GOALS 2000	1,527	(1,527)	-	-	-	-
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES	8,283	15,568	23,851	4,316	-	19,535
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND	-	23,930	23,930	2,877	-	21,053
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT APPLICATION	1,840,903	6,166,022	8,006,925	3,788,342	-	4,218,583
93551 ABANDONED INFANTS	218,212	-	218,212	174,662	-	43,550
93556 PROMOTING SAFE AND STABLE FAMILIES	4,586,164	2,714,043	7,300,207	4,921,937	-	2,378,270
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM	293,840	644,752	938,592	(1,607)	-	940,199
93603 ADOPTIVE INCENTIVE PAYMENTS	401,578	-	401,578	401,578	-	-
93643 CHILDRENS JUSTICE GRANTS TO STATE	335,283	217,062	552,345	223,487	-	328,858
93645 CHILD WELFARE SERVICES - STATE GRANTS	785,983	2,305,692	3,091,675	1,701,860	-	1,389,815
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION	349,400	217,953	567,353	480,452	-	86,901
93658 FOSTER CARE - TITLE IV-E	-	336,576	336,576	336,576	-	-
93667 SOCIAL SERVICES BLOCK GRANT	802,404	3,209,613	4,012,017	4,012,017	-	-
93669 CHILD ABUSE AND NEGLECT STATE GRANTS	827,828	309,266	1,137,094	395,620	-	741,474
93672 COMMUNITY-BASED PREVENTION PROGRAM	1,509	(1,509)	-	-	-	-
93674 INDEPENDENT LIVING	1,678,375	1,680,621	3,358,996	1,950,038	-	1,408,958
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	921,705	2,171,517	3,093,222	2,643,300	-	449,922
AGENCY TOTAL	13,863,442	24,427,216	38,290,658	25,679,902	-	12,610,756

COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND
93590 COMMUNITY - BASED FAMILY RESOURCE AND SUPPORT	718,298	426,660	1,144,958	454,398	-	690,560
93669 CHILD ABUSE AND NEGLECT STATE GRANTS	-	10,000	10,000	10,000	-	-
AGENCY TOTAL	718,298	436,660	1,154,958	464,398	-	690,560

JUDICIAL DEPARTMENT
16523 JUVENILE ACCOUNTABILITY INCENTIVE	-	90,000	90,000	90,000	-	-
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	91,127	164,750	255,877	187,758	-	68,119
16575 CRIME VICTIM ASSISTANCE	9,593,493	4,389,998	13,983,491	4,340,907	-	9,642,584
16576 CRIME VICTIM COMPENSATION	352,765	779,999	1,132,764	829,239	-	303,525
16579 BYRNE FORMULA GRANT PROGRAM	306,815	1,550,472	1,857,287	1,639,645	-	217,642
16580 EDWARD BYRNE MEMORIAL STATE/LOCAL DISCRETIONARY	43,474	(5,587)	37,887	11,986	-	25,901
16586 VIOLENT OFFENDER INCARCERATION-TRUTH IN SENTENCING	-	2,252,572	2,252,572	1,931,575	-	320,997
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	3,750	33,750	37,500	36,837	-	663
16590 ENCOURAGE ARREST POLICIES/PROTECTION ORDERS	142,707	486,458	629,165	580,987	-	48,178
16591 SEX OFFENDER MANAGEMENT	40,688	(40,688)	-	-	-	-
16609 COMMUNITY PROSECUTION PROGRAMS	250,000	-	250,000	97,456	-	152,544
93586 STATE COURT IMPROVEMENT PROGRAM	268,751	105,709	374,460	169,606	-	204,854
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	2,101	102,964	105,065	98,477	-	6,588
93601 CHILD SUPPORT ENFORCEMENT DEM. SPECIAL PROJECT	-	100,000	100,000	-	-	100,000
AGENCY TOTAL	11,095,671	10,010,397	21,106,068	10,014,473	-	11,091,595

PUBLIC DEFENDER SERVICES COMMISSION
16523 JUVENILE ACCOUNTABILITY INCENTIVE	(95,760)	998,453	902,693	904,438	-	(1,745)
16549 PART E - STATE CHALLENGE ACTIVITIES	19,016	191,235	210,251	189,568	-	20,683
16579 BYRNE FORMULA GRANT PROGRAM	53,086	90,548	143,634	140,857	-	2,777
AGENCY TOTAL	(23,658)	1,280,236	1,256,578	1,234,863	-	21,715
TOTALS	562,971,146	1,190,232,449	1,753,203,595	1,102,837,089	-	650,366,506
LESS INTERAGENCY TRANSFERS	-	(51,323,363)	(51,323,363)	(51,323,363)	-	-
TOTAL FEDERAL GRANTS	562,971,146	1,138,909,086	1,701,880,232	1,051,513,726	-	650,366,506
TOTAL FEDERAL AND OTHER GRANTS	$852,186,741	$1,505,016,851	$2,357,203,592	$1,338,815,741	$-	$1,018,387,851

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