Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2010 - SPECIAL REVENUE FUNDS

Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2010 - 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, 2010
	CONTINUED AND INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	APPROPRIATIONS
	CONTINUED AND 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	$873	$-	$873	$-	$-	$873
30226 ART AT THE CAPITOL	420	1,500	1,920	1,551	-	369
30344 CTN	1,052,325	2,499,999	3,552,324	1,974,712	-	1,577,612
30382 CT HALL OF FAME	829	8,001	8,830	3,250	-	5,580
30473 OLD STATE HOUSE (PRIVATE FUNDS)	31,006	127,835	158,841	15,166	-	143,675
90469 KOREAN WAR MEMORIAL	693	-	693	693	-	-
AGENCY TOTAL	1,086,146	2,637,335	3,723,481	1,995,372	-	1,728,109

COMMISSION ON AGING
30234 COMMISSION ON AGING DONATIONS	465	1,750	2,215	1,797	-	418
AGENCY TOTAL	465	1,750	2,215	1,797	-	418

COMMISSION ON STATUS OF WOMEN
30001 AGENCY SUPPORT	310	37,355	37,665	22,636	-	15,029
30085 NTO CONFERENCE (PRIVATE)	5,287	-	5,287	-	-	5,287
30106 THE ECONOMIC STATUS OF WOMEN	25,415	(694)	24,721	11,894	-	12,827
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE	76	-	76	-	-	76
AGENCY TOTAL	31,088	36,661	67,748	34,530	-	33,219

COMMISSION ON CHILDREN
30001 AGENCY SUPPORT	-	16,085	16,085	15,406	-	679
30107 PARENT LEADERSHIP INSTITUTE	13,312	(9,399)	3,913	3,027	-	886
30486 EARLY CARE & EDUCATION	-	3,000	3,000	3,000	-	-
30493 CHILD POVERTY PREVENTION	-	62,925	62,925	62,625	-	300
30494 ANTI-BULLYING INITIATIVE	-	10,000	10,000	10,000	-	-
30501 IMPROVING CHILD OUTCOMES	-	44,925	44,925	44,907	-	18
AGENCY TOTAL	13,312	127,536	140,848	138,965	-	1,883

COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS
30001 AGENCY SUPPORT	775	-	775	655	-	120
30061 ANNUAL AWARDS BANQUET	62,121	24,526	86,647	29,566	-	57,081
30396 PERSONAL FINANCE & INVESTMENT EDUCATION	19,535	-	19,535	5,000	-	14,535
35139 HUMAN IMMUNE VIRUS SUMMIT	2,419	-	2,419	-	-	2,419
AGENCY TOTAL	84,850	24,526	109,375	35,221	-	74,155

AFRICAN-AMERICAN AFFAIRS COMMISSION
30018 ANNUAL CLASSIC AWARDS	1,867	10,400	12,267	10,357	-	1,910
30496 PROMOTE COLLEGE ACCESS	-	25,595	25,595	17,299	-	8,296
AGENCY TOTAL	1,867	35,995	37,862	27,656	-	10,206

SECRETARY OF THE STATE
30019 COMMERCIAL RECORDING ADMINISTRATION	441,366	46,585	487,951	474,575	-	13,376
AGENCY TOTAL	441,366	46,585	487,951	474,575	-	13,376

ELECTIONS ENFORCEMENT COMMISSION
30422 CEF RESERVE ACCOUNT	100,000	25,000	125,000	-	-	125,000
35333 CITIZENS ELECTION FUND	122,994	-	122,994	122,994	-	-
35339 CITIZEN ELECTION FUNDS GRANT	42,778,746	450,483	43,229,229	3,248,335	-	39,980,894
AGENCY TOTAL	43,001,740	475,483	43,477,223	3,371,329	-	40,105,894

STATE TREASURER
30076 TREASURY RECYCLING COMMITTEE	132	-	132	-	-	132
30132 BUILDING RENOVATIONS - 55 ELM STREET	32,187	-	32,187	-	-	32,187
35101 PFM ADMINISTRATION EXPENSES	6,986,795	67,807,023	74,793,818	69,098,400	-	5,695,418
35105 SECOND INJURY	2,027,812	6,005,970	8,033,782	6,800,426	-	1,233,356
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES	8,000,000	5,367,535	13,367,535	6,717,759	-	6,649,776
35109 BANK COMPENSATION	1,649,399	2,599,735	4,249,134	3,727,281	-	521,853
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION	168,511	1,408,696	1,577,207	1,270,170	-	307,037
35111 SIF - STIPULATIONS AND REIMBURSEMENTS	2,400,541	20,012,210	22,412,751	19,020,836	-	3,391,915
35140 DEBT SERVICE RETIREMENT	918,174	2,519,664	3,437,838	-	-	3,437,838
35268 CLEAN WATER FUND COST OF ISSUANCE	907,177	400,914	1,308,091	952,631	-	355,461
35269 MUNICIPAL PARTICIPATION ACCOUNT	249,913	25,251	275,164	208,140	-	67,024
35369 COI GO TAXABLE TRF 2008 BONDS	133,347	-	133,347	630	-	132,717
35370 CAPI GO TAXABLE TRF 2008 BONDS	159,465,301	-	159,465,301	62,935,434	-	96,529,867
35373 CAPI GO BONDS 2008 A	256,437	-	256,437	256,437	-	-
35374 COI GO BONDS 2008 B	52,300	-	52,300	52,300	-	-
35375 CAPI GO BONDS 2008 B	1,323,520	-	1,323,520	1,323,520	-	-
35378 COI GO BONDS 2008 C	86,800	-	86,800	86,800	-	-
35388 COI GO BONDS 2009 A	62,905	-	62,905	62,905	-	-
35389 CAPI GO BONDS 2009 A	22,772,900	-	22,772,900	16,652,646	-	6,120,254
35390 COI GO BONDS 2009 B & C	181,278	-	181,278	181,278	-	-
35391 CAPI GO BONDS 2009 B	7,433,041	-	7,433,041	5,571,841	-	1,861,200
35392 COI GO BONDS UCONN 2009 A	22,215	-	22,215	22,215	-	-
35394 COI GO BANS 2009 A & B	382,700	-	382,700	382,700	-	-
35395 CAPI GO BANS 2009 A & B	16,591,666	-	16,591,666	14,195,390	-	2,396,276
35406 COI GO ERN 2009A	-	1,404,775	1,404,775	1,403,712	-	1,062
35407 DSF GO ERN 2009A	-	43,723,248	43,723,248	3,155,286	-	40,567,962
35408 CAPI GO BONDS 2009 D	-	14,846,056	14,846,056	644,583	-	14,201,473
35410 COI TXBL GO BONDS 2009 B	-	579,645	579,645	566,832	-	12,812
35413 COI GO BONDS 2010 A	-	700,000	700,000	367,657	-	332,343
35414 CAPI GO BONDS 2010 A	-	13,099,303	13,099,303	-	-	13,099,303
35415 COI GO BONDS UCONN 2010 A	-	402,247	402,247	25,000	-	377,247
35418 COI GO BONDS 2010 B & C	-	800,997	800,997	-	-	800,997
35419 CAPI GO BONDS 2010 B & C	-	14,141,786	14,141,786	-	-	14,141,786
AGENCY TOTAL	232,105,051	195,845,055	427,950,105	215,682,809	-	212,267,296

STATE COMPTROLLER
30448 WALL OF HONOR MEMORIAL	625	500	1,125	652	-	473
30489 CORE-CT SETTLEMENT	-	100,000	100,000	-	-	100,000
35120 CMIA SETTLEMENTS	1,004,811	528	1,005,339	-	-	1,005,339
35377 FUEL OIL CONSERVATION ACCT	60,000	-	60,000	60,000	-	-
AGENCY TOTAL	1,065,436	101,028	1,166,464	60,652	-	1,105,812

DEPARTMENT OF REVENUE SERVICES
35178 TAX REFUND CHECKBOX ADMINISTRATION	15,957	7,502	23,459	10,723	-	12,736
35248 TAX AMNESTY PROGRAM - ADMIN	1,365,669	(1,126,501)	239,168	239,168	-	-
35412 BOTTLE BILL EXPANSION	-	75,275	75,275	-	-	75,275
AGENCY TOTAL	1,381,626	(1,043,724)	337,902	249,891	-	88,011

DIVISION OF SPECIAL REVENUE
35113 INDIAN GAMING-MASHANTUCKET	-	2,060,242	2,060,242	2,060,242	-	-
35114 INDIAN GAMING-MOHEGAN	-	2,019,138	2,019,138	2,019,138	-	-
AGENCY TOTAL	-	4,079,380	4,079,380	4,079,380	-	-

CONNECTICUT LOTTERY CORPORATION
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE	-	14,350,520	14,350,520	13,774,040	-	576,480
AGENCY TOTAL	-	14,350,520	14,350,520	13,774,040	-	576,480

HOUSING FINANCE AUTHORITY
35102 CHFA CURRENT EXPENSES	(78,310,965)	95,420,349	17,109,384	17,109,384	-	-
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION	1,045,780	3,133,749	4,179,529	4,126,419	-	53,110
AGENCY TOTAL	(77,265,185)	98,554,098	21,288,913	21,235,803	-	53,110

OFFICE OF POLICY AND MANAGEMENT
30034 UNITED WE STAND	46,527	13,335	59,862	-	-	59,862
30156 ADRIAN'S LANDING CONSTRUCTION	239,603	-	239,603	28,663	-	210,940
30185 LONG TERM CARE INSURANCE STUDY	143,833	24,973	168,806	32,310	-	136,496
30245 KEEP KIDS SAFE	26,670	7,620	34,290	-	-	34,290
30370 ENERGY ADVISORY BOARD CONFERENCES	640,410	1,005,000	1,645,410	1,066,719	-	578,691
30371 SCIENCE CENTER DONATIONS	1,271,230	1,104,043	2,375,273	1,372,024	-	1,003,249
30457 CCEDA PAYMENTS	1	-	1	-	-	1
35168 DISPOSITION OF SURPLUS STATE PROPERTY	228	-	228	-	-	228
35216 AMISTAD COMMEMORATION	7,635	1,395	9,030	-	-	9,030
35220 OLYMPIC SPIRIT LICENSE PLATES	605	1,595	2,200	1,925	-	275
35297 FIGHT CHILDREN'S CANCER PLATE	840	3,245	4,085	3,075	-	1,010
35312 ENERGY UNIT LOAD MANAGEMENT	965,492	793,800	1,759,292	1,146,216	-	613,076
35362 MUNICIPAL VIDEO COMPETITION	1,715,217	3,855,933	5,571,150	1,715,217	-	3,855,933
35382 SUPPORT OUR TROOPS DMV PLATE	130	1,200	1,330	850	-	480
35404 CT NURSES FOUNDATION PLATE	-	8,505	8,505	8,070	-	435
90526 HOUSING ZONE PROGRAM	3,148,636	(397,602)	2,751,034	640,767	-	2,110,267
90545 HARTFORD URBAN YOUTH VIOLENCE GRANT	44,939	-	44,939	40,000	-	4,939
AGENCY TOTAL	8,251,996	6,423,042	14,675,038	6,055,837	-	8,619,202

DEPARTMENT OF VETERANS AFFAIRS
35104 INSTITUTIONAL GENERAL WELFARE FUND	375,503	1,753,089	2,128,592	1,560,825	-	567,767
35106 ACTIVITY FUND	7,511	32,501	40,012	33,751	-	6,261
AGENCY TOTAL	383,014	1,785,590	2,168,604	1,594,576	-	574,028

OFFICE OF WORKFORCE COMPETITIVENESS
30484 INTERAGENCY MOA	-	485,688	485,688	485,688	-	-
35387 INTERAGENCY MOA	456,315	400,000	856,315	856,315	-	-
AGENCY TOTAL	456,315	885,688	1,342,003	1,342,003	-	-

DEPARTMENT OF ADMINISTRATIVE SERVICES
30022 CONFERENCES & SEMINARS	5,628	-	5,628	2,400	-	3,228
90451 CONTRACT STANDARDS BOARD	21	-	21	-	-	21
AGENCY TOTAL	5,649	-	5,649	2,400	-	3,249

DEPARTMENT OF INFORMATION TECHNOLOGY
30069 EMPLOYEE HEALTH AND FITNESS CENTER	15,919	16,335	32,254	18,613	-	13,641
35264 ED-NET ACCOUNT	1,273,111	2,048,602	3,321,713	714,545	-	2,607,168
AGENCY TOTAL	1,289,030	2,064,937	3,353,967	733,158	-	2,620,809

DEPARTMENT OF PUBLIC WORKS
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS	5,569,912	-	5,569,912	915,435	-	4,654,477
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II	11,332	-	11,332	8,117	-	3,215
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS	44,272,437	7,272,926	51,545,363	16,954,089	-	34,591,274
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS	4,310	-	4,310	-	-	4,310
35149 SALES & SERVICE - BUS ENTERPRISE	6,034	-	6,034	-	-	6,034
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT	-	500	500	-	-	500
35400 HEAT & COOLING REVOLVING FUND	-	5,413,650	5,413,650	4,533,933	-	879,717
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE	91,000	-	91,000	-	-	91,000
42162 IMPROVE STATE FACILITY UPGRADE SEWAGE SYSTEM	259,724	(259,724)	-	-	-	-
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC	143	-	143	-	-	143
90169 IMPROVEMENTS TO FLEET GARAGES	23,711	-	23,711	-	-	23,711
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION	1,259,168	1,043,745	2,302,913	552,677	-	1,750,236
90220 ENVIRONMENTAL PROTECTION PROJECTS	72,073	-	72,073	-	-	72,073
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT	148,387	45,927	194,314	32,804	-	161,510
90249 CAPITAL PROJECTS - SOUTHERN	69,409	25,001	94,410	20,642	-	73,768
90252 CAPITAL PROJECTS - WESTERN	5,947	-	5,947	5,947	-	-
90263 CAPITOL PROJECTS - EASTERN	118,741	-	118,741	67,808	-	50,933
90267 CAPITAL PROJECTS - CENTRAL	622,112	242,001	864,113	250,357	-	613,756
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE	186,677	2,392,214	2,578,891	69,379	-	2,509,512
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND	176,927	125,770	302,697	12,205	-	290,492
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE	400,830	-	400,830	-	-	400,830
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION	5,767	-	5,767	-	-	5,767
AGENCY TOTAL	53,304,641	16,302,010	69,606,651	23,423,393	-	46,183,258

ATTORNEY GENERAL
35201 CONSUMER PROTECTION CASES	1,734,823	58,225	1,793,048	222,363	-	1,570,685
90278 CLIENT AGENCY COSTS	476,237	-	476,237	249,313	-	226,924
90298 SECOND INJURY	7,172	80,000	87,172	47,763	-	39,409
AGENCY TOTAL	2,218,232	138,225	2,356,457	519,439	-	1,837,018

DIVISION OF CRIMINAL JUSTICE
30477 TRANSFER OF SEIZED PROPERTY	22,766	-	22,766	-	-	22,766
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	184,392	183,326	367,718	251,863	-	115,855
35385 INVESTIGATION INSURANCE DEPT	7,800	-	7,800	7,800	-	-
90216 STOP VIOLENCE AGAINST WOMEN	37,062	-	37,062	37,062	-	-
90565 STOP VIOLENCE AGAINST WOMEN	-	26,568	26,568	26,568	-	-
90568 VAW RECOVERY ACT GRANT STATE	-	136,448	136,448	123,825	-	12,623
90570 DV POLICE INVESTIGATION KITS	-	37,500	37,500	24,781	-	12,719
90572 AUDIT CRIMINAL HISTORY	-	4,925	4,925	1,329	-	3,596
AGENCY TOTAL	252,020	388,767	640,788	473,229	-	167,559

DEPARTMENT OF PUBLIC SAFETY
30007 MISCELLANEOUS GRANTS	62,256	217,635	279,891	44,403	-	235,488
30164 AIRPORT SECURITY OFFICERS	544	-	544	-	-	544
30451 AAA TRAFFIC SAFETY GRANT	8,985	-	8,985	3,663	-	5,322
30500 NECASA	-	7,481	7,481	1,939	-	5,542
34906 SECURING THE CITIES PROG	-	2,541,891	2,541,891	25,663	-	2,516,228
35113 INDIAN GAMING - MASHANTUCKET	-	3,755,748	3,755,748	3,755,748	-	-
35114 INDIAN GAMING - MOHEGAN	-	3,255,891	3,255,891	3,255,891	-	-
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	127,476	1,283,284	1,410,760	1,294,067	-	116,693
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND	24,340,377	21,374,366	45,714,743	25,609,508	-	20,105,235
35229 COLLECT SYSTEM	677,774	105,541	783,315	131,637	-	651,678
35235 "EXPLORER" TROOPS	6,832	-	6,832	-	-	6,832
35238 APPLICANT FINGERPRINT CARD SUBMISSION	306,059	1,142,321	1,448,380	1,330,245	-	118,135
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES	344	473	817	-	-	817
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES	1,084,655	946,443	2,031,098	920,711	-	1,110,387
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS	150,700	351,080	501,780	439,965	-	61,815
35245 COURT REIMBURSEMENTS	44,085	7,800	51,885	45,765	-	6,120
35360 FIRE SAFETY STANDARD ACT	-	2,750	2,750	-	-	2,750
90217 VARIOUS AGENCY ADMINISTERED PROJECTS	4,960	446,627	451,587	427,022	-	24,565
90264 LIVESCAN CONNECTIVITY EXPANSION	(7,590)	7,590	-	(7,590)	-	7,590
90274 FIREARMS TRAFFICKING PROJECT - STATE	1,801	-	1,801	-	-	1,801
90366 SATTF-STATE LEVEL	4,486	-	4,486	-	-	4,486
90543 STOPS	19,006	-	19,006	2,434	-	16,572
90555 FINGERPRINT BACKLOG STATE	5,000	2,500	7,500	-	-	7,500
90556 COLLECT RSME STATE	2,115	11,500	13,615	13,026	-	589
90558 SEX OFFENDER REGISTRY COTS	-	171,359	171,359	171,359	-	-
90567 FORENSIC SEARCHING COMPUTERS	-	40,000	40,000	40,000	-	-
90577 DPS FORENSIC LAB EQUIP - STATE	-	26,547	26,547	-	-	26,547
AGENCY TOTAL	26,839,865	35,698,827	62,538,692	37,505,456	-	25,033,236

POLICE OFFICER STANDARDS AND TRAINING COUNCIL
30086 RECEIPTS FOR SPECIAL PURPOSES	1,610	-	1,610	-	-	1,610
90147 DRUG ENFORCEMENT TRAINING	2	5,695	5,697	5,695	-	2
AGENCY TOTAL	1,612	5,695	7,307	5,695	-	1,612

DEPARTMENT OF MOTOR VEHICLE
34908 SAFE BOATING FUND	-	361,501	361,501	361,501	-	-
AGENCY TOTAL	-	361,501	361,501	361,501	-	-

MILITARY DEPARTMENT
30202 DISTANCE LEARNING NETWORK	16,239	-	16,239	2,849	-	13,390
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE	65,276	16,824	82,100	38,985	-	43,115
35344 MILITARY FAMILY RELIEF FUND	651,714	77,644	729,358	27,927	-	701,431
AGENCY TOTAL	733,229	94,468	827,697	69,761	-	757,936

COMMISSION ON FIRE PREVENTION AND CONTROL
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION	535,113	1,245,164	1,780,277	1,204,875	-	575,402
35192 FIRE SCHOOL AUXILIARY SERVICES	127,904	483,170	611,074	410,341	-	200,733
AGENCY TOTAL	663,017	1,728,334	2,391,351	1,615,216	-	776,135

DEPARTMENT OF BANKING
35181 INVESTOR EDUCATION FUND	24,161	10,000	34,161	2,086	-	32,075
35251 SEMINARS, CONFERENCES, SYMPOSIUMS	398	-	398	-	-	398
AGENCY TOTAL	24,559	10,000	34,559	2,086	-	32,473

DEPARTMENT OF INSURANCE
30021 INSURANCE DEPARTMENT EDUCATION	222,535	-	222,535	-	-	222,535
35103 UTILIZATION REVIEW FEES	1,047,297	331,426	1,378,723	362,488	-	1,016,235
35294 PREFERRED PROVIDER NETWORK	101,000	77,999	178,999	33,638	-	145,361
AGENCY TOTAL	1,370,832	409,425	1,780,257	396,126	-	1,384,131

DEPARTMENT OF PUBLIC UTILITY CONTROL
35363 PUBLIC/EDUC/GOVERNMENT PROGRAMMING	2,431,875	1,173,906	3,605,781	708,963	-	2,896,818
35411 NUCLEAR SAFETY EMERGENCY	-	2,860,603	2,860,603	2,860,603	-	-
AGENCY TOTAL	2,431,875	4,034,509	6,466,384	3,569,566	-	2,896,818

OFFICE OF MANAGED CARE OMBUDSMAN
30404 HEALTHCARE EDUCATION TOOLBOX	924	13,850	14,774	11,850	-	2,924
AGENCY TOTAL	924	13,850	14,774	11,850	-	2,924

DEPARTMENT OF CONSUMER PROTECTION
30035 BEDDING AND FILLING MATERIAL	2,945	13,250	16,195	1,069	-	15,126
30064 PUBLIC CHARITIES SETTLEMENTS	9,025	9,375	18,400	10,843	-	7,557
30077 NEW AUTOMOBILE WARRANTIES	967,774	377,015	1,344,789	504,931	-	839,858
30248 CONSUMER PROTECTION SETTLEMENT	773,254	197,380	970,634	230,151	-	740,483
30440 PRESCRIPTION MONITORING PROGRAM	412,691	-	412,691	-	-	412,691
30503 NASCSA PDM PROGRAM ENHANCEMENTS	-	13,600	13,600	1,825	-	11,775
35113 INDIAN GAMING - MASHANTUCKET	-	694,034	694,034	694,034	-	-
35114 INDIAN GAMING - MOHEGAN	-	735,334	735,334	735,334	-	-
35125 CONSUMER PROTECTION ENFORCEMENT	1,265,025	458,020	1,723,045	533,725	-	1,189,320
35143 HOME IMPROVEMENT ENFORCEMENT	279,538	721,500	1,001,038	623,319	-	377,719
90142 ELECTRONIC COMMERCE PROJECT	6,014	-	6,014	-	-	6,014
90160 VAPOR RECOVERY PROGRAM - STAGE 2	122,705	488,065	610,770	371,183	-	239,587
AGENCY TOTAL	3,838,971	3,707,573	7,546,544	3,706,414	-	3,840,130

DEPARTMENT OF LABOR
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT	3,979	(1,174)	2,805	-	-	2,805
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND	412,285	644,488	1,056,773	680,708	-	376,065
35267 APPRENTICESHIP REGISTRATION	354,956	332,700	687,656	499,641	-	188,015
AGENCY TOTAL	771,220	976,014	1,747,234	1,180,349	-	566,885

OFFICE OF VICTIM ADVOCATE
30442 PRIVATE DONATIONS	2,000	170	2,170	-	-	2,170
AGENCY TOTAL	2,000	170	2,170	-	-	2,170

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
30036 DISPUTE RESOLUTION PROJECT	527	-	527	-	-	527
30049 KOLODNEY BEQUEATH FUNDS	3,892	-	3,892	-	-	3,892
AGENCY TOTAL	4,419	-	4,419	-	-	4,419

OFFICE OF THE CHILD ADVOCATE
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND	900	-	900	-	-	900
30408 CHILD ADVOCACY DONATIONS	385	-	385	167	-	218
30417 TEEN DATING VIOLENCE PREVENTION	868	-	868	868	-	-
AGENCY TOTAL	2,153	-	2,153	1,035	-	1,118

WORKER'S COMPENSATION COMMISSION
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM	-	97,532	97,532	97,532	-	-
AGENCY TOTAL	-	97,532	97,532	97,532	-	-

DEPARTMENT OF AGRICULTURE
30108 MAINTENANCE REPAIR AND IMPROVEMENT	173,953	27,770	201,723	-	-	201,723
30399 DISEASE RESISTANCE IN OYSTERS	4,266	-	4,266	4,266	-	-
35127 ANIMAL POPULATION CONTROL ACCOUNT	923,501	238,000	1,161,501	491,434	-	670,067
35144 CONNECTICUT CREATIVE STORE	1,000	-	1,000	-	-	1,000
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL	509	500	1,009	425	-	584
35310 EXPAND & GROW AG ACCOUNT	161,998	87,490	249,488	31,786	-	217,702
35311 ANIMAL ABUSE COST RECOVERY	3,376	31,393	34,769	30,324	-	4,445
35316 CT FARM ROAD MAP & WEBSITE	20,295	-	20,295	-	-	20,295
35328 COMMUNITY INVESTMENT ACCOUNT	-	125,000	125,000	-	-	125,000
90121 WATER QUALITY TESTING - LABORATORY	50,411	-	50,411	19,634	-	30,777
90456 AGRICULTURAL VIABILITY	794,580	539,487	1,334,067	526,838	-	807,229
90457 FARM TRANSITION PROGRAM	457,925	539,486	997,411	391,021	-	606,390
90458 CONNECTICUT GROWN FOOD	81,523	107,893	189,416	23,257	-	166,159
90459 FARM LINK PROGRAM	238,345	(19,073)	219,272	22,154	-	197,118
90460 FARMLAND PRESERVATION	9,285,925	(1,070,780)	8,215,145	2,258,910	-	5,956,235
90559 AG SUSTAINABILITY ACCOUNT-DAIR	-	6,112,058	6,112,058	4,035,305	-	2,076,753
90560 URBAN OAKS ORGANIC FARM PA0922	-	53,951	53,951	48,250	-	5,701
90561 SEAFOOD ADVISORY COUNCIL PA 09	-	51,250	51,250	5,226	-	46,024
90562 CONN. FARM WINE DEVELOPMENT. PA09229	-	51,250	51,250	32,070	-	19,180
90563 CONN. FOOD POLICY COUNCIL PA09	-	26,976	26,976	3,000	-	23,976
AGENCY TOTAL	12,197,607	6,902,651	19,100,258	7,923,900	-	11,176,358

DEPARTMENT OF ENVIRONMENTAL PROTECTION
30007 MISCELLANEOUS GRANTS	17,793	-	17,793	10,577	-	7,216
30022 CONFERENCES & SEMINARS	172,631	6,119	178,750	24,448	-	154,302
30024 DONATIONS TALCOTT PARK	8,000	-	8,000	-	-	8,000
30037 SHAD STUDY - CONNECTICUT RIVER	79,061	-	79,061	22,263	-	56,798
30109 NUCLEAR SAFETY PROGRAM	367,577	890,379	1,257,956	620,090	-	637,866
30115 RECREATION & NATURAL HERITAGE PROGRAM	319,295	2,750	322,045	6,556	-	315,489
30133 TOPSMEAD OPERATIONS	2,062	57,050	59,112	47,492	-	11,621
30147 JOINT ENFORCEMENT AGREEMENT	320,101	260,000	580,101	337,938	-	242,163
30165 RESTORE GILLETTE CASTLE PAINTINGS	3,500	-	3,500	-	-	3,500
30177 KELLOGG CONSERVATION PROGRAM	61,365	300,000	361,365	298,957	-	62,408
30203 OSBORNE CENTER DONATIONS	84,039	16,804	100,843	1,928	-	98,915
30213 NATURAL DIVERSITY BASE INVENTORIES	16,222	-	16,222	3,750	-	12,472
30221 ENVIRONMENTAL EDUCATION ACTIVITIES	20,768	5,605	26,373	3,413	-	22,961
30227 WHITE SANCTUARY PROGRAM	8,506	57,570	66,076	58,149	-	7,927
30249 ENVIRONMENTAL HEALTH ASSESSMENT	53,756	24,999	78,755	44,674	-	34,081
30255 HARKNESS MEMORIAL STATE PARK	23,379	25,565	48,944	13,923	-	35,021
30267 DEER PROGRAM	2	73	75	-	-	75
30271 NON HARVESTED WILDLIFE	11,250	23	11,273	433	-	10,840
30276 LARKIN BRIDLE TRAIL	19,178	-	19,178	19,109	-	69
30283 MONITORING OF EMISSIONS	724,819	24,396	749,215	(40,321)	-	789,537
30304 PHARMACEUTICAL CO-EDUCATION GRANTS	100	-	100	-	-	100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE	66,085	213,505	279,590	211,905	-	67,685
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT	244,264	12,486	256,750	6,409	-	250,342
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA	161,747	63,458	225,205	95,668	-	129,537
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION	394,648	526,232	920,880	438,755	-	482,124
30323 CONTRIBUTION/DONATION WATER MANAGEMENT	359,513	-	359,513	131,819	-	227,694
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT	14,947	-	14,947	(24)	-	14,971
30331 BELDING WILDLIFE MANAGEMENT AREA	127,348	-	127,348	88,778	-	38,571
30383 BIOMEDICAL RESEARCH PROJECTS	2,138	-	2,138	-	-	2,138
30414 BIRD MITIGATION SURVEY PROJECT	(409)	-	(409)	(409)	-	-
30426 REMEDIATION CLEAN-UP ACCOUNT	2,536,662	-	2,536,662	43,611	-	2,493,051
30443 WETLANDS CONSERVATION MANAGEMENT	984,490	118,312	1,102,802	142,822	-	959,980
34907 DEP BOATING TEMP RECEIVABLE	-	3,984,336	3,984,336	1,992,168	-	1,992,168
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM	41,306	44,851	86,157	45,089	-	41,069
35145 WETLANDS RESTORATION, PROJECTION	2,758	-	2,758	64	-	2,693
35169 ENVIRONMENTAL SETTLEMENTS	13,761,030	893,219	14,654,249	1,756,241	-	12,898,008
35193 FOREST FIRE FIGHTING EQUIPMENT	3,562	-	3,562	(604)	-	4,166
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS	64,789	94,608	159,397	115,187	-	44,210
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP	342,186	8	342,194	50,817	-	291,377
35209 CLEAN AIR ACT	2,117,036	(1,748,338)	368,698	368,698	-	-
35211 LONG ISLAND SOUND DONATIONS	35,950	6,552	42,502	-	-	42,502
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION	250,450	48,573	299,023	60,471	-	238,552
35213 STATIONARY AIR EMISSIONS MONITORING	15,605,808	2,642,342	18,248,150	4,101,465	-	14,146,685
35214 CONSERVATION TRUSTS	1,199	3,499	4,698	-	-	4,698
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION	10,932,472	3,133,750	14,066,222	1,647,105	-	12,419,117
35401 LONG ISLAND SOUND PLATES	-	702,335	702,335	22,331	-	680,004
35402 REGIONAL GREENHOUSE GAS	-	18,869,751	18,869,751	11,709,367	-	7,160,384
35403 BOATING ACCOUNT	-	4,139,397	4,139,397	1,706,917	-	2,432,480
35420 MIG. BIRD CONSERVATION ACCT	-	3,848	3,848	-	-	3,848
35421 BURR POND MU-MRI	-	1,980	1,980	-	-	1,980
35422 CHATFIELD MU-MRI	-	1,100	1,100	-	-	1,100
35424 FORT TRUMBULL MU-MRI	-	770	770	-	-	770
35425 GILLETTE MU-MRI	-	1,385	1,385	-	-	1,385
35426 MACEDONIA MU-MRI	-	1,320	1,320	-	-	1,320
35428 MASHAMOQUET MU-MRI	-	440	440	-	-	440
35429 ROCKY NECK MU-MRI	-	16,710	16,710	-	-	16,710
35430 HARKNESS MU-MRI	-	664,775	664,775	-	-	664,775
35431 TOPSMEAD MU-MRI	-	440	440	-	-	440
35433 OSBORNDALE MU-MRI	-	2,860	2,860	-	-	2,860
35434 HAMMONASSET MU-MRI	-	20,065	20,065	-	-	20,065
35435 SALMON RIVER MU-MRI	-	1,100	1,100	-	-	1,100
35436 SLEEPING GIANT MU-MRI	-	3,960	3,960	-	-	3,960
35437 PENWOOD MU-MRI	-	1,980	1,980	-	-	1,980
35439 PEOPLE MU-MRI	-	1,540	1,540	-	-	1,540
35440 DEP ADMIN. -MRI	-	500,000	500,000	-	-	500,000
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT	19	-	19	-	-	19
90524 REGION PERF INCENTIVE PROG-GIS	-	-	-	(2,574)	-	2,574
AGENCY TOTAL	50,363,402	36,644,482	87,007,887	26,205,455	-	60,802,433

COUNCIL ON ENVIRONMENTAL QUALITY
30006 MISCELLANEOUS DONATIONS	832	-	832	-	-	832
AGENCY TOTAL	832	-	832	-	-	832

COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM
30007 MISCELLANEOUS GRANTS	199,484	2,920	202,404	-	-	202,404
30022 CONFERENCES & SEMINARS	14	-	14	-	-	14
30025 NATIONAL REGISTER INVENTORY FUND	800	-	800	-	-	800
30051 PLAQUE SALES	12,283	1,554	13,837	-	-	13,837
30078 SCULPTURE SURVEY	920	-	920	-	-	920
30087 ROCHAMBEAU PROJECT	2,651	23	2,674	-	-	2,674
30110 QUINEBAUG-SHETUCKET HERITAG GR	1,149	-	1,149	-	-	1,149
30134 FREEDOM TRAIL	2,607	-	2,607	-	-	2,607
30151 HISTORICAL RESOURCE INVENTORY	250	-	250	-	-	250
30207 TOURISM COUNCIL'S SCHOLARSHIP	53,510	232	53,742	-	-	53,742
30281 DONATIONS - OTHER	209	40,000	40,209	25,206	-	15,004
35129 MUSEUM ENHANCEMENT FUND	140,451	57,364	197,815	90,942	-	106,872
35165 PUBLICIZE FREEDOM TRAIL	10,000	-	10,000	-	-	10,000
35185 LILA WALLACE READER DIGEST	81,130	-	81,130	35,189	-	45,942
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3	283	-	283	-	-	283
35272 CATCH	56	-	56	-	-	56
35328 COMMUNITY INVESTMENT ACCOUNT	-	178,110	178,110	-	-	178,110
35352 HISTORICAL STRUCTURES LAW PA 06-186	67,570	6,466	74,036	-	-	74,036
35398 STATE CELEBRATION	-	54,802	54,802	39,551	-	15,251
90222 ART IN PUBLIC SPACES	236,289	-	236,289	12,731	-	223,558
90226 CT COLLECTION	194,759	-	194,759	-	-	194,759
90454 CT TRUST FOR HISTORIC PRESERVATION	350,000	200,000	550,000	450,957	-	99,043
90455 HISTORIC PRESERVATION ACTIVITIES	12,732,098	3,058,749	15,790,847	2,191,144	-	13,599,703
AGENCY TOTAL	14,086,513	3,600,220	17,686,734	2,845,720	-	14,841,014

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
30026 EASTERN STATES EXPOSITION	64,974	52,800	117,774	20,475	-	97,300
30098 NAUGATUCK VALLEY LOANS	660,579	6,300	666,879	20,709	-	646,170
30336 SOUTHINGTON INDUSTRIAL PARK STUDY	7,557	-	7,557	7,557	-	-
30459 NVRLF SEQUESTERED ACCOUNT	747,578	23,946	771,524	17,324	-	754,200
30504 TECH SUPPORT FOR TCAP	-	34,000	34,000	21,287	-	12,713
35130 DRY CLEANING ESTABLISHMENT REMEDIATION	1,435,259	672,524	2,107,783	908,239	-	1,199,545
35170 MRD ESCROW	46,180	(46,180)	-	-	-	-
35173 MRS ESCROW	9,061	(9,061)	-	-	-	-
35175 DRY CLEANING ESTABLISHMENT REMEDIATION - ADMIN	121,600	-	121,600	(81,374)	-	202,974
35325 CT ECONOMIC IMPACT AND ANALYSIS ACCOUNT	35,928	28,000	63,928	56,400	-	7,528
35409 BROWNFIELD REMEDIATION/DEV ACCT	-	110	110	-	-	110
90144 NAUGATUCK VALLEY ADMINISTRATION	75,012	-	75,012	(23,068)	-	98,080
90192 HAZARDOUS WASTE SITE CLEAN UP	196,152	-	196,152	-	-	196,152
90512 ECONOMIC RESEARCH & MODELING ASST	4,956	35,000	39,956	28,305	-	11,651
AGENCY TOTAL	3,404,836	797,439	4,202,275	975,853	-	3,226,423

CONNECTICUT DEVELOPMENT AUTHORITY
30009 INDUSTRIAL ASSISTANCE	595,234	3,654,800	4,250,034	3,751,588	-	498,446
AGENCY TOTAL	595,234	3,654,800	4,250,034	3,751,588	-	498,446

CONNECTICUT AGRICULTURAL EXPERIMENT STATION
30052 LYME DISEASE RESEARCH	4,430	-	4,430	945	-	3,485
30099 RESEARCH IN PLANT SCIENCE	504,580	179,080	683,660	154,200	-	529,460
30116 ADMINISTRATION OF GRANTS	101,441	542	101,983	(237,846)	-	339,829
30381 L2 WEST NILE RESEARCH	86,558	-	86,558	24,005	-	62,553
30388 WEST NILE VIRUS RESEARCH	406,681	92,314	498,995	58,105	-	440,890
30421 GENOMIC TOOL DEV FOR THE FAGAC	7,947	14,197	22,144	11,090	-	11,054
30424 NATIONAL PLANT DIAGNOSTIC NETWORK	14,366	18,999	33,365	15,515	-	17,850
30441 TRAINING AG SERVICE PROVIDERS	23,186	-	23,186	5,781	-	17,405
30449 IR-4 MINOR CROP PEST MANAGEMENT	10,838	5,000	15,838	3,120	-	12,718
30469 TICK CONTROL TORCH BARBERRY	10,351	11,500	21,851	14,046	-	7,805
30470 SEA GRANT PROGRAM	78,539	-	78,539	37,781	-	40,758
30475 HEALTH OF MANAGED BEES	27,118	39,315	66,433	9,770	-	56,664
30478 CONTROL OF JAPANESE STILTGRASS	22,373	-	22,373	11,690	-	10,683
30481 IRRADIATION FOR SAFE FRUIT & VEG	17,000	-	17,000	-	-	17,000
30488 SYNTHETIC TURF	82,867	-	82,867	64,834	-	18,033
90499 ENERGY CONSERVATION	1,180	-	1,180	1,180	-	-
90501 SUDDEN WETLAND DIEBACK	5,190	-	5,190	126	-	5,064
90532 INVASIVE PLANT INSPECTIONS	42,361	-	42,361	22,317	-	20,043
90551 AG VIABILITY GRANT	12,179	-	12,179	803	-	11,376
AGENCY TOTAL	1,459,185	360,947	1,820,132	197,462	-	1,622,670

DEPARTMENT OF PUBLIC HEALTH
30038 INFANT NUTRITION INITIATIVE	4	-	4	-	-	4
30088 MULTICULTURAL SUMMIT	169	-	169	169	-	-
30100 SMOKING CESSATION 2	-	-	0	-	-	-
30111 NUCLEAR EMERGENCY PREPAREDNESS FOUNDATION	(484)	-	(484)	(2,549)	-	2,065
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM	13,720	(13,720)	-	-	-	-
30309 PREVENTION RESEARCH COLLABORATION	7,469	53,891	61,360	60,412	-	948
30310 ANNUAL EMERGING INFECTIONS MEETING	3,181	4,288	7,469	-	-	7,469
30330 AETNA FOUNDATION - COMMUNITY DIABETES EDUCATION	-	3,181	3,181	1,200	-	1,981
30348 DENTAL LOAN REPAYMENT PROGRAM	750	-	750	(31,500)	-	32,250
30366 CARE GIVER CONFERENCE	1,782	-	1,782	(16,224)	-	18,006
30403 CANCER VICTIMS SETTLEMENT	56,290	-	56,290	50,518	-	5,772
30410 ELIMINATING HEALTH DISPARITIES	69,732	-	69,732	-	-	69,732
30411 EVERY SMILE COUNTS PROJECT	37,162	-	37,162	-	-	37,162
30415 VISION IMPAIRMENT AND ACCESS	10,000	-	10,000	-	-	10,000
30416 CT CANCER PARTNERSHIP	4,966,649	-	4,966,649	910,573	-	4,056,076
30423 CONTRACT FOR HEALTHY STATE GRANT	30,182	-	30,182	-	-	30,182
30445 HEALTHY HEART PROGRAM	122,512	-	122,512	7,242	-	115,270
30458 CARDINAL HEALTH REFUND FUNDS	7,579	-	7,579	-	-	7,579
30471 HEALTHY AGING OPPORTUNITY GRANT	13,714	-	13,714	13,471	-	243
30472 CSTE INFLUENZA SUPER SENTINEL	29,498	-	29,498	29,498	-	-
30474 HERITABLE DISORDERS	2,259	38,107	40,366	5,940	-	34,426
30499 OPEN WIDE FOR OLDER ADULTS GRANT	-	3,000	3,000	-	-	3,000
30502 PREPARING YOUTH FOR CAREERS	-	5,000	5,000	3,334	-	1,666
35131 RAPE CRISIS SERVICES	51,212	197,758	248,970	150,001	-	98,969
35147 BREAST CANCER - INCOME TAX CONTRIBUTION	333,841	65,155	398,996	193,378	-	205,618
35177 BREAST & CERVICAL CANCER TREATMENT	4,874	-	4,874	-	-	4,874
35226 AIDS RESEARCH EDUCATION FUND	226,870	31,031	257,901	-	-	257,901
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE	37,897	25,486	63,383	31,482	-	31,901
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING	3,268	800,000	803,268	796,001	-	7,266
35305 MEDCO SETTLEMENT	9,391	-	9,391	-	-	9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT	8,986	5,134	14,120	2,493	-	11,627
35324 STEM CELL RESEARCH	22,718,819	10,000,000	32,718,819	10,971,156	-	21,747,663
35368 BACKGROUND CHECK REFUNDS	15,331	134,716	150,047	134,764	-	15,283
35386 COMPREHENSIVE CANCER PUBLIC AC	2,933,404	5,120,186	8,053,590	2,221,217	-	5,832,373
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS	1,652	-	1,652	-	-	1,652
90221 DAY CARE LICENSING	-	(2,498)	(2,498)	-	-	(2,498)
90295 ENHANCED 911 TELECOMMUNICATIONS FUND	176,132	250,001	426,133	158,257	-	267,876
90299 OCCUPATIONAL HEALTH CLINICS	31,977	65,021	96,998	58,073	-	38,925
90479 QUALITY OF LIFE ENHANCEMENT FUND	494,763	78,147	572,910	54,286	-	518,624
90521 ORAL HEALTH STUDY FOR THE ELDERLY	50,000	-	50,000	-	-	50,000
90564 THTF-REGIONAL EMS COUNCILS	-	541,982	541,982	540,982	-	1,000
AGENCY TOTAL	32,470,585	17,405,866	49,876,450	16,344,174	-	33,532,276

DEPARTMENT OF DEVELOPMENTAL SERVICES
30006 DONATIONS	240,830	-	240,830	240,830	-	-
30089 PCMR TEAM CT	377	-	377	377	-	-
30101 DEVELOPMENTAL DISABILITIES CONFERENCES	7,505	236	7,741	-	-	7,741
30112 SELF-DETERMINATIONS CONFERENCE	2,982	4,493	7,475	5,703	-	1,771
30118 CAMP QUINEBAUG DONATION	40,180	43,120	83,300	40,180	-	43,120
30454 WEST PARENTS' AUXILIARY FUND	2,508	-	2,508	2,508	-	-
35159 FAMILY DEVELOPMENT TRAINING & CREDENTIALING	3,616	-	3,616	3,616	-	-
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT	10,951	-	10,951	-	-	10,951
90212 SPECIAL TRAINING FOR THE DEAF & BLIND	67,200	32,460	99,660	41,775	-	57,885
90537 ENERGY UNIT LOAD MANAGEMENT DD	98,427	85,501	183,928	183,928	-	-
AGENCY TOTAL	474,576	165,810	640,385	518,917	-	121,468

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
30012 MISCELLANEOUS PRIVATE DONATION	1,363	-	1,363	75	-	1,288
30068 CONTINUING MEDICAL EDUCATION	104	-	104	-	-	104
30090 CHAPLAINCY EDUCATION	3,517	-	3,517	-	-	3,517
30140 DRUG RESEARCH FOR SCHIZOPHRENIA	6,765	-	6,765	-	-	6,765
30153 ZIPRAZIDONE & HALOPERIDOL INPATIENT RESEARCH	12,380	-	12,380	-	-	12,380
30157 ZIPRAZIDONE OUTPATIENT RESEARCH	4,296	-	4,296	-	-	4,296
30179 HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES	-	126,000	126,000	126,000	-	-
30199 ATYPICAL ANTI-PSYCHOTIC MEDICATIONS OUTCOME	11,323	-	11,323	-	-	11,323
30262 OLMSTEAD FINANCIAL SUPPORT AWARD	20,000	20,000	40,000	20,000	-	20,000
30419 M.H. TREATMENT STUDY WESTAT	(49,947)	207,791	157,844	211,580	-	(53,736)
30483 JONES TRUST FUNDS	1,823,876	439,309	2,263,185	481,722	-	1,781,463
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	208,039	366,652	574,691	384,399	-	190,292
35160 COMMUNITY MENTAL HEALTH STRATEGIC INVESTMENT	30,203	1,042	31,245	31,245	-	-
35166 PRE-TRIAL ACCOUNT	5,245,356	3,626,921	8,872,277	5,129,822	-	3,742,455
35198 COMPULSIVE GAMBLERS PROGRAM	262,011	2,079,283	2,341,294	1,786,094	-	555,200
35319 PROCEEDS FAIRFIELD HILLS SALE	405,825	-	405,825	23,324	-	382,501
90123 QUALITY OF WORK LIFE	37,465	-	37,465	-	-	37,465
90153 FITNESS CENTER	1,281	-	1,281	-	-	1,281
90170 SDE FUNDING	770	723,910	724,680	723,823	-	857
90213 HEALTH EDUCATION FOR RECOVERY	766	-	766	-	-	766
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS	6,145,470	16,291	6,161,761	1,512,429	-	4,649,332
90239 TOBACCO SETTLEMENT FUNDS	1,732	-	1,732	-	-	1,732
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES	12,850	7,887,706	7,900,556	7,878,731	-	21,825
90393 DOC-NIC SETTLEMENT AGREEMENT	2,165	-	2,165	-	-	2,165
90416 RESID SA TREATMENT SERVICE DOC CLIENTS	-	1,410,036	1,410,036	1,410,036	-	-
90425 MH ALTERNATIVE TO INCARCERATION	215,203	680,001	895,204	352,719	-	542,485
90504 NEXT STEPS HOUSING	287,750	262,000	549,750	80,167	-	469,583
90511 SERIOUS MENTALLY ILL CHILDREN	75,011	934,434	1,009,445	925,206	-	84,239
90522 DISASTER PREPAREDNESS	-	40,000	40,000	40,000	-	-
90531 DRF-HAVILAND HALL PROJECT	101,686	-	101,686	99,434	-	2,252
AGENCY TOTAL	14,867,260	18,821,376	33,688,636	21,216,806	-	12,471,830


DEPARTMENT OF SOCIAL SERVICES
21912 BENEFIT OFFSET PILOT DEMO	307,109	10,409	317,518	179,572	-	137,946
30022 CONFERENCE FEES	10,568	-	10,568	10,096	-	472
30091 OUT-STATIONED ELIGIBILITY WORKERS	174,580	1,201,363	1,375,943	1,266,092	-	109,851
30103 FATHERHOOD INITIATIVE DONATIONS	13,298	-	13,298	-	-	13,298
30148 DARTMOUTH SUPPORTED EMPLOYMENT	22,191	-	22,191	-	-	22,191
30211 TRAVELERS GROUP	-	-	-	-	-	-
30214 CONTINUED ACCESS FOR CONNECTICUT FAMILIES	2,723	-	2,723	-	-	2,723
30217 CHILDREN'S BEHAVIORAL HEALTH REFORM INITIATIVE	15,000	-	15,000	-	-	15,000
30228 SUPPORT SYSTEM FOR EARLY CARE PROJECT	7,363	507,578	514,941	34,848	-	480,093
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM	-	9,363	9,363	2,844	-	6,519
30253 WESTAT PERFORMANCE OUTCOME MEASURES	4	3,754	3,759	(50)	-	3,808
30274 MANAGED CARE ORGANIZATION REINVESTMENT	507,213	(507,209)	4	-	-	4
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT	-	507,213	507,213	130,599	-	376,614
30428 BRS NGA BEST PRACTICES	4,730	83,209	87,939	80,127	-	7,812
30434 FINANCIAL LITERACY	782,978	(778,248)	4,730	-	-	4,730
30437 MATHEMATICA POLICY RESEARCH	11,776	1,146,202	1,157,978	392,022	-	765,956
30446 PARENT LEADERSHIP TRAINING	-	13,261	13,261	-	-	13,261
30480 SHAKEN BABY PREVENTION	-	84	84	-	-	84
30482 WALGREEN'S INITIATIVE	33,684	(25,607)	8,077	2,778	-	5,299
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE	1,008,081	(914,502)	93,579	-	-	93,579
35167 SAFETY NET SERVICES ACCOUNT	60,525	1,141,265	1,201,790	863,977	-	337,813
35225 ORGAN TRANSPLANT	6,701	82,182	88,883	-	-	88,883
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT	35,724	(1,318)	34,406	31,864	-	2,542
35364 CHARTER OAK HEALTH PLAN	-	306,974	306,974	224,990	-	81,984
35365 CHOICES	12,000	(213,527)	(201,527)	(201,527)	-	-
90163 MISCELLANEOUS PRIVATE FUNDING	4,181	8,000	12,181	12,181	-	-
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS	-	750,000	750,000	750,000	-	-
90294 ABI WAIVER	20,000	-	20,000	-	-	20,000
90472 DOL EMPLOYMENT SUCCESS	-	320,000	320,000	320,000	-	-
90494 LEAD ABATEMENT	489,077	-	489,077	489,077	-	-
90500 DMHAS - NURSING	3,433	66,609	70,042	52,983	-	17,059
90505 DPH - CT QUIT LINE PROGRAM	100,000	-	100,000	-	-	100,000
90519 DOC - FAMILIES IN CRISIS	35,000	35,000	70,000	70,000	-	-
90569 CT HOME CARE PROGRAM DMHAS	-	208,333	208,333	165,810	-	42,523
AGENCY TOTAL	3,667,939	3,960,388	7,628,327	4,878,283	-	2,750,044

DEPARTMENT OF EDUCATION
30007 MISCELLANEOUS GRANTS	3,173	4,916	8,089	7,985	-	104
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA	21,873	57,759	79,632	56,244	-	23,388
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT	52,543	182	52,725	52,069	-	656
30287 CONNECTICUT TEACHER OF THE YEAR PROGRAM	7,261	-	7,261	7,261	-	-
30387 EMILY HALL TREMAINE FOUNDATION	2,324	-	2,324	2,324	-	-
30430 SOFTWARE FOR JOB OPPORTUNITIES	109	10,000	10,109	3,132	-	6,977
30435 2007 YANKEE INGENUITY CHALLENGE	582	-	582	582	-	-
30444 CT VANGUARD SCHOOL INITIATIVE	12,725	-	12,725	5,789	-	6,936
30460 BRIDGEPORT V-NOTCH PROJECT	2,828	-	2,828	2,828	-	-
30466 TEACHERS FOR A NEW ERA	250,000	-	250,000	-	-	250,000
30467 VALIDITY ARGUMENTS/ALT. ASSESS	206,631	250,378	457,009	238,582	-	218,427
30479 SOLAR GROWTH PROGRAM	171	-	171	171	-	-
30490 RACE TO THE TOP APPLICATION	-	50,000	50,000	50,000	-	-
30491 LEAD STUDY	-	30,000	30,000	30,000	-	-
30495 RACE TO THE TOP - GE	-	100,000	100,000	40,000	-	60,000
30505 NASBE HIV POLICY	-	16,500	16,500	-	-	16,500
35184 TECHNICAL SCHOOL LUNCHES	182,419	2,115,801	2,298,220	1,951,016	-	347,204
35327 GAMBLING AWARENESS PROGRAM	70	-	70	70	-	-
35351 FINANCIAL LITERACY - M. LYNCH	342,141	1,259	343,400	135,000	-	208,400
35358 FINANCIAL LITERACY - UBS	367,120	313,746	680,866	39,092	-	641,774
35380 FINANCIAL LITERACY - MDI	200,000	101,424	301,424	-	-	301,424
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER	979	138,349	139,328	139,328	-	-
90242 DSS SCHOOL READINESS	-	1,158,608	1,158,608	1,158,608	-	-
90447 SCHOOL CONSTRUCTION PROJECTS	9,377,196	1,701,780	11,078,976	7,595,469	-	3,483,507
90484 DEVELOP TOMORROW'S PROFESSIONALS	-	362,875	362,875	362,854	-	21
AGENCY TOTAL	11,030,145	6,413,577	17,443,722	11,878,402	-	5,565,318

BOARD OF EDUCATION AND SERVICES FOR THE BLIND
30030 FEUCHTWANGER FUND	8,487	37	8,524	-	-	8,524
30042 FRAUENHOFER FUND	20,465	88	20,553	-	-	20,553
30056 NEW HAVEN COUNTY COTTON FUND	2,908	90,360	93,268	87,760	-	5,508
30070 GRANTS	18,824	1,371	20,195	4,771	-	15,424
30092 SARA BROWN FUND	241,992	1,051	243,043	-	-	243,043
30104 CHARLES PRECOURT MEMORIAL FUND	4,052	18	4,070	-	-	4,070
30113 ANN CROTEAU MEMORIAL FUND	5,371	23	5,394	-	-	5,394
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN	7,872	-	7,872	725	-	7,147
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM	607,389	2,721,449	3,328,838	2,352,936	-	975,902
90171 DMR BIRTH TO 3 SERVICE COORDINATION	5,290	-	5,290	702	-	4,587
90312 MARY C COLLINS FUND	108,501	-	108,501	11,759	-	96,742
AGENCY TOTAL	1,031,151	2,814,397	3,845,547	2,458,653	-	1,386,894

COMMISSION ON THE DEAF AND HEARING IMPAIRED
30006 MISCELLANEOUS DONATIONS	430	-	430	-	-	430
30031 EDUCATIONAL & CULTURAL EVENTS	1,375	-	1,375	-	-	1,375
30043 TELECOMMUNICATIONS EQUIPMENT	8,151	-	8,151	2,099	-	6,052
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE	701	-	701	-	-	701
AGENCY TOTAL	10,657	-	10,657	2,099	-	8,558

STATE LIBRARY
30007 MISCELLANEOUS GRANTS	5,143	17,250	22,393	21,817	-	576
30082 CONNECTICUT STATE LIBRARY ACCOUNT	52,589	1,473	54,062	52,176	-	1,886
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT	2,155,268	13,597	2,168,865	154,325	-	2,014,540
30175 CHILDREN'S INFORMATION WEBSITE	20,341	-	20,341	-	-	20,341
30406 SPANISH LANGUAGE OUTREACH	1,763	-	1,763	1,763	-	-
30456 MATH OFF THE SHELF	2,383	-	2,383	2,000	-	383
30485 DISCOVERY EDUCATION	-	93,750	93,750	93,750	-	-
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT	470,992	1,219,783	1,690,775	900,308	-	790,467
AGENCY TOTAL	2,708,479	1,345,853	4,054,333	1,226,139	-	2,828,193

DEPARTMENT OF HIGHER EDUCATION
30014 MISCELLANEOUS GRANTS	9,617	-	9,617	-	-	9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM	99,968	47,820	147,788	41,836	-	105,952
30058 REPAYMENT OF DOUGLAS TEACHER LOANS	4,557	2,956	7,513	4,557	-	2,956
30072 ALTERNATE ROUTE TO CERTIFICATION	382,625	922,402	1,305,027	613,701	-	691,326
30402 VOLUNTEER CENTER ASSOCIATION NETWORK	5,000	(5,000)	-	-	-	-
30405 WEISMAN TEACHER SCHOLARS FUND	66,641	15,289	81,930	32,500	-	49,430
30418 CHESLA SCHOLARSHIPS	21,250	-	21,250	(10,000)	-	31,250
30432 FINANCIAL LITERACY INITIATIVE	418,955	1,270	420,225	(167,122)	-	587,347
30455 LEWIS ARC SCHOLARSHIP FUND	2,154	-	2,154	-	-	2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION	3,441,217	692,392	4,133,609	67,787	-	4,065,822
35151 CONNECTICUT FUTURES	2,533,815	10,812	2,544,627	204,069	-	2,340,558
90557 IES DATA SYSTEM GRANT	-	465,939	465,939	51,148	-	414,791
AGENCY TOTAL	6,985,799	2,153,880	9,139,679	838,476	-	8,301,203

CHARTER OAK COLLEGE
30119 DAVIS GRANT	81,250	(103)	81,147	81,250	-	(103)
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND	2,252,588	9,191,613	11,444,201	8,659,502	-	2,784,699
35289 CTDLC OPERATIONS	802,120	2,180,063	2,982,183	2,317,631	-	664,552
90140 DHE-CONNCAS GRANT	-	16,628	16,628	16,614	-	14
AGENCY TOTAL	3,135,958	11,388,201	14,524,159	11,074,996	-	3,449,162

DEPARTMENT OF CORRECTION
30015 CORRECTION MEMORIAL FUND	27,233	6,062	33,295	944	-	32,351
30022 SEMINARS & CONFERENCES	25	-	25	-	-	25
30315 ADULT BASIC EDUCATION TO COLLEGE TRANSITION GRANT	76	-	76	76	-	-
30453 YALE UNIVERSITY SUB AWARD	3,041	108,906	111,947	97,383	-	14,564
30461 K9 CORRECTION MEMORIAL FUND	1,302	204	1,506	-	-	1,506
35137 CORRECTIONAL GENERAL WELFARE FUND	266,696	400,019	666,715	211,046	-	455,669
35187 CULINARY ARTS PROGRAM	20,072	5,386	25,458	(4,159)	-	29,617
90540 RSAT 12 GRANT-STATE	12,281	15,885	28,166	28,166	-	-
90546 CASE REDUCTION & BACKLOG REDUCTION	10,533	-	10,533	10,533	-	-
90576 RSAT 14 GRANT - STATE	-	6,250	6,250	480	-	5,770
AGENCY TOTAL	341,259	542,712	883,971	344,469	-	539,502

DEPARTMENT OF CHILDREN AND FAMILIES
30016 WILDERNESS SCHOOL PROGRAM	6,044	76,100	82,144	25,937	-	56,207
30059 SCHOLARSHIP FUND	981	-	981	-	-	981
30074 CHARLES F. BROWNING FUND	902	-	902	-	-	902
30084 RICHARD A. FORESTER MEMORIAL FUND	12,997	56	13,053	-	-	13,053
30452 JIM CASEY CT YOUTH OPPORTUNITY	-	202,851	202,851	202,851	-	-
30487 DIFF RESPONSE SYS_CASEY PR	-	186,500	186,500	100,000	-	86,500
35396 ADULT ORDERED COURT PLACEMENT	150,000	-	150,000	-	-	150,000
90410 MST QUALITY ASSURANCE	-	503,606	503,606	495,876	-	7,730
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT	-	465,560	465,560	465,560	-	-
90496 NEW HAVEN WORK/LEARN PROGRAM	2	280,000	280,002	280,002	-	-
90497 CSSD FLEXIBLE FUNDING	216,977	150,000	366,977	152,477	-	214,500
AGENCY TOTAL	387,903	1,864,673	2,252,576	1,722,703	-	529,873

COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND
30219 CHILDREN'S TRUST FUND	499,432	(499,432)	-	-	-	-
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM	1,108	(1,108)	-	-	-	-
30446 PARENT LEADERSHIP TRAINING	84	(84)	-	-	-	-
30480 SHAKEN BABY PREVENTION	7,977	(7,977)	-	-	-	-
AGENCY TOTAL	508,601	(508,601)	-	-	-	-

JUDICIAL DEPARTMENT
30238 LAW LIBRARY - DONATED COPIER RECEIPTS	1,570	5,117	6,687	1,669	-	5,018
30463 MACARTHUR FOUNDATION (NCMHJJ)	304,127	160,000	464,127	138,240	-	325,887
35188 DERBY COURTHOUSE MAINTENANCE RESERVE	933,609	4,608	938,217	49,645	-	888,572
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE	979,196	21,008	1,000,204	164,657	-	835,547
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING	420,004	253,892	673,896	432,650	-	241,246
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT	265	-	265	-	-	265
35205 CLIENT SECURITY FUND	9,835,717	3,107,114	12,942,831	1,885,099	-	11,057,732
35302 COMMUNITY SERVICE LABOR PROGRAM	31,365	78,070	109,435	-	-	109,435
35359 PROBATION TRANS-TECH VIOLENCE UNIT	355,590	2,377,072	2,732,662	2,709,143	-	23,519
35371 MILFORD COURTHOUSE RESERVE	1,044,666	4,374	1,049,040	81,614	-	967,426
35397 FORECLOSURE MEDIATION FY 2010	-	4,000,000	4,000,000	3,541,485	-	458,515
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE	-	929,471	929,471	929,471	-	-
90507 MISDEMEANOR DOMESTIC VIOLENCE CONVICTION	3,245	2,326	5,571	5,571	-	-
90548 DOMESTIC VIOLENCE SANC 07VW751JUD1	69	-	69	69	-	-
90549 JUVENILE RISK REDUCTION CENTER-TORR.	8,125	16,250	24,375	24,375	-	-
90550 JUVENILE RISK REDUCTION CENTER-NEW HAVEN	8,125	16,250	24,375	24,375	-	-
90552 WARRANT INFO NICS & CT FIREARMS	7,500	19,360	26,860	21,812	-	5,048
90553 AUTOMATION PROTECTION ORDER BAIL	4,746	13,750	18,496	8,116	-	10,380
90554 PROTECTION ORDER WARRANT TRANSMISSION	8,000	7,000	15,000	5,583	-	9,417
90566 DOMESTIC VIOLENCE SANC 08VW751JUD2	-	22,948	22,948	22,948	-	-
90573 AUTO REPORTING MENTAL HEALTH NICS	-	20,000	20,000	-	-	20,000
90574 DISPROPORTION MINORITY CONTACT	-	2,448	2,448	1,657	-	791
90575 SAFE CT - PILOT PROJECT	-	51,165	51,165	337	-	50,828
AGENCY TOTAL	13,945,919	11,112,223	25,058,143	10,048,516	-	15,009,626

PUBLIC DEFENDER SERVICES COMMISSION
90204 JUVENILE PUBLIC DEFENDER EXPANSION	2,654	8,700	11,354	9,723	-	1,631
AGENCY TOTAL	2,654	8,700	11,354	9,723	-	1,631

EMERGENCY AND HOMELAND SECURITY
30464 NUCLEAR SAFETY FUND CT YANKEE	80,534	228,848	309,382	138,820	-	170,562
30465 NUCLEAR SAFETY FUND DOMINION	925,972	2,631,756	3,557,728	1,596,782	-	1,960,946
90428 NUCLEAR EMERGENCY SAFETY FUND	-	-	-	(423)	-	423
90516 SCHOOL SECURITY COMPETITIVE GRANT	438,680	-	438,680	(15,434)	-	454,114
90541 E-9-1-1 Fund	71,406	183,484	254,890	127,411	-	127,479
AGENCY TOTAL	1,516,592	3,044,088	4,560,680	1,847,156	-	2,713,524
TOTALS	479,986,421	522,892,067	1,002,878,489	470,138,132	-	532,740,357
LESS INTERAGENCY TRANSFERS	-	(17,277,602)	(17,277,602)	(17,277,602)	-	-
TOTAL OTHER GRANTS	479,986,421	505,614,465	985,600,887	452,860,530	-	532,740,357

FEDERAL GRANTS
LEGISLATIVE MANAGEMENT
97067 HOMELAND SECURITY GRANT PROGRAM	-	7,734	7,734	7,011	-	723
AGENCY TOTAL	-	7,734	7,734	7,011	-	723

COMMISSION ON CHILDREN
93268 IMMUNIZATION GRANTS	28,254	22,334	50,588	46,611	-	3,978
AGENCY TOTAL	28,254	22,334	50,588	46,611	-	3,978

STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID	2,412	-	2,412	-	-	2,412
AGENCY TOTAL	2,412	-	2,412	-	-	2,412

SECRETARY OF STATE
90401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENT	5,456,685	21,486	5,478,171	2,515,190	-	2,962,981
AGENCY TOTAL	5,456,685	21,486	5,478,171	2,515,190	-	2,962,981

STATE TREASURER
66468 DRINKING WATER STATE REVOLVING LOAN FUND	2,042	-	2,042	-	-	2,042
AGENCY TOTAL	2,042	-	2,042	-	-	2,042

DEPARTMENT OF REVENUE SERVICES
20205 HIGHWAY PLANNING AND CONSTRUCTION	7,572	35,000	42,572	18,075	-	24,497
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT	66,593	162,195	228,788	188,964	-	39,823
AGENCY TOTAL	74,165	197,195	271,360	207,039	-	64,320

OFFICE OF POLICY AND MANAGEMENT
16017 SEXUAL ASSAULT SERVICES PROGRAM	-	249,300	249,300	120,923	-	128,377
16523 JUVENILE ACCOUNTABILITY INCENTIVE	1,387,390	631,379	2,018,769	407,822	-	1,610,948
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION	1,080,918	636,001	1,716,919	614,992	-	1,101,927
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM	117,481	33,486	150,967	117,481	-	33,486
16550 CT STATISTICAL ANALYSIS CENTER	19,563	65,001	84,564	84,564	-	-
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	371,873	311,085	682,958	303,739	-	379,219
16560 JUSTICE RESEARCH, EVALUATION AND DEVELOPMENT	4,037	(4,037)	-	-	-	-
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	3,952,966	1,628,891	5,581,857	2,074,618	-	3,507,239
16590 GRANT - ENCOURAGE ARREST POLICIES/PROTECTION ORDERS	205,076	(205,076)	-	-	-	-
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	36,877	116,375	153,252	55,627	-	97,625
16727 COMBATING UNDERAGE DRINKING	398,984	360,000	758,984	297,586	-	461,398
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT	6,788,586	3,287,150	10,075,736	2,702,771	-	7,372,965
16803 JUSTICE ASSISTANCE GRANT	12,479,843	32,252	12,512,095	6,853,962	-	5,658,133
20600 STATE AND COMMUNITY HIGHWAY SAFETY	1,409,690	148,290	1,557,980	1,055,930	-	502,050
81039 NATIONAL ENERGY INFORMATION CENTER	9,410	14,200	23,610	9,136	-	14,474
81041 STATE ENERGY PROGRAM	3,951,489	35,076,800	39,028,289	13,017,635	-	26,010,654
81117 ENERGY EFFICIENCY/RENEWABLE INFO TRAINING/TECH ASST	900	-	900	900	-	-
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY	-	521,250	521,250	45,773	-	475,477
81127 ENERGY EFFICIENT APPLIANCE REBATE PROGRAM	-	3,359,000	3,359,000	2,920,635	-	438,365
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA	-	9,593,500	9,593,500	49,604	-	9,543,896
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	954,838	580,544	1,535,382	575,988	-	959,394
97036 HOMELAND SECURITY	222,412	(222,412)	-	-	-	-
99136 OIL COMPANY OVERCHARGE RECOVERIES	1,552,040	6,429	1,558,469	619,899	-	938,571
AGENCY TOTAL	34,944,373	56,219,408	91,163,781	31,929,584	-	59,234,198

DEPARTMENT OF VETERANS AFFAIRS
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES	1,442,328	5,959,863	7,402,191	1,021,086	-	6,381,105
AGENCY TOTAL	1,442,328	5,959,863	7,402,191	1,021,086	-	6,381,105

OFFICE OF WORKFORCE COMPETITIVENESS
17260 WIA DISLOCATED WORKERS	-	1,000,000	1,000,000	-	-	1,000,000
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER	-	3,360,000	3,360,000	18,895	-	3,341,105
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME	-	875,000	875,000	690,075	-	184,925
AGENCY TOTAL	-	5,235,000	5,235,000	708,970	-	4,526,030

DEPARTMENT OF ADMINISTRATIVE SERVICES
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD	-	242,997	242,997	242,997	-	-
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	-	20,500	20,500	20,000	-	500
AGENCY TOTAL	-	263,497	263,497	262,997	-	500

DEPARTMENT OF INFORMATION TECHNOLOGY
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE	50,953	-	50,953	27,015	-	23,938
93778 MEDICAL ASSISTANCE PROGRAM	75,355	-	75,355	42,280	-	33,075
AGENCY TOTAL	126,308	-	126,308	69,295	-	57,013

DEPARTMENT OF PUBLIC WORKS
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	2,201,237	10,457,881	12,659,118	10,597,024	-	2,062,094
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	71,011	-	71,011	44,206	-	26,805
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES	101,996	1,254,514	1,356,510	938,138	-	418,372
81041 STATE ENERGY PROGRAM	-	4,775,000	4,775,000	3,231,643	-	1,543,357
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	80,590	-	80,590	-	-	80,590
83563 EMERGENCY OPERATIONS CENTERS	36,213	-	36,213	17,858	-	18,355
99101 ARMY NATIONAL GUARD	612	-	612	-	-	612
99136 OIL COMPANY OVERCHARGE RECOVERIES	113	-	113	-	-	113
AGENCY TOTAL	2,491,772	16,487,395	18,979,167	14,828,869	-	4,150,298

ATTORNEY GENERAL
66468 DRINKING WATER STATE REVOLVING LOAN FUND	-	79,344	79,344	79,344	-	-
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS	219,035	4,320	223,355	-	-	223,355
AGENCY TOTAL	219,035	83,664	302,699	79,344	-	223,355

DIVISION OF CRIMINAL JUSTICE
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	-	19,700	19,700	3,132	-	16,568
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT	72,966	-	72,966	-	-	72,966
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING	111,186	-	111,186	111,186	-	-
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	-	601,551	601,551	525,546	-	76,005
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	-	594,427	594,427	3,990	-	590,437
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	-	528,641	528,641	172,478	-	356,163
20600 STATE AND COMMUNITY HIGHWAY SAFETY	(46,694)	211,218	164,524	205,720	-	(41,196)
AGENCY TOTAL	137,458	1,955,537	2,092,995	1,022,052	-	1,070,943

DEPARTMENT OF PUBLIC SAFETY
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS	-	6,732,773	6,732,773	4,421,935	-	2,310,838
16000 VARIOUS PROGRAMS (LAW ENFORCEMENT)	880,059	114,494	994,553	151,151	-	843,402
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	24,721	-	24,721	-	-	24,721
16017 SEXUAL ASSAULT SERVICES PROGRAM	479,628	-	479,628	83,609	-	396,019
16301 FBI CRIME LABORATORY	50,869	322,770	373,639	316,810	-	56,829
16302 LAW ENFORCEMENT ASSISTANCE	5,137	-	5,137	-	-	5,137
16320 SERVICES FOR TRAFFICKING VICTIMS	256,532	-	256,532	10,794	-	245,738
16542 NATIONAL INSTITUTE FOR JUVENILE JUSTICE	168,128	283,346	451,474	132,889	-	318,585
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS	4,307	-	4,307	-	-	4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT	36,049	56,000	92,049	60,892	-	31,157
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT	1,364,582	581,869	1,946,451	548,017	-	1,398,434
16579 BYRNE FORMULA GRANT PROGRAM	20,047	25,000	45,047	25,000	-	20,047
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS	532,366	-	532,366	66,766	-	465,600
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	-	79,640	79,640	-	-	79,640
16592 LAW ENFORCEMENT BLOCK GRANT	895	265	1,160	-	-	1,160
16598 STATE IDENTIFICATION SYSTEMS GRANT	487	-	487	-	-	487
16609 COMMUNITY PROSECUTION PROGRAMS	3,127	-	3,127	-	-	3,127
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING	1,674,284	799,999	2,474,283	345,991	-	2,128,292
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	-	275,363	275,363	275,363	-	-
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	-	317,191	317,191	25,055	-	292,136
16800 INTERNET CRIMES AGAINST CHILDREN	-	584,975	584,975	206,539	-	378,436
16803 JUSTICE ASSISTANCE GRANT	-	1,768,700	1,768,700	1,097,603	-	671,097
20600 STATE AND COMMUNITY HIGHWAY SAFETY	1,964,742	1,272,821	3,237,563	1,874,952	-	1,362,611
20605 DUI ENFORCEMENT SUPPORT PROJECT	12,140	-	12,140	-	-	12,140
81041 STATE ENERGY PROGRAM	-	2,491	2,491	-	-	2,491
83565 COMMUNITY EMERGENCY RESPONSE TEAMS	3,714	-	3,714	-	-	3,714
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	-	20,000	20,000	19,418	-	582
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT	426,614	-	426,614	29,083	-	397,531
97067 HOMELAND SECURITY GRANT PROGRAM	91,146	349,753	440,899	314,684	-	126,215
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM	669,773	-	669,773	187,406	-	482,367
97116 PORT SECURITY GRANT PROGRAM (ARRA)	-	420,000	420,000	-	-	420,000
AGENCY TOTAL	8,669,347	14,007,450	22,676,797	10,193,957	-	12,482,840

POLICE OFFICER STANDARDS AND TRAINING COUNCIL
16579 BYRNE FORMULA GRANT PROGRAM	2	17,084	17,086	17,084	-	2
16712 POLICE CORPS	124,067	-	124,067	-	-	124,067
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	2,042	-	2,042	1,865	-	177
AGENCY TOTAL	126,111	17,084	143,195	18,949	-	124,246

DEPARTMENT OF MOTOR VEHICLES
16001 LAW ENFORCEMENT ASSISTANCE NARCOTICS	-	7,155	7,155	7,155	-	-
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL	-	99,982	99,982	4,427	-	95,555
20218 NATIONAL MOTOR CARRIER SAFETY	855,530	2,055,157	2,910,687	1,691,885	-	1,218,802
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM	-	725,234	725,234	33,560	-	691,674
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS	575,000	425,000	1,000,000	38,191	-	961,809
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT	-	185,000	185,000	77,209	-	107,791
97089 REAL ID PROGRAM	1,845,224	833,717	2,678,941	240,221	-	2,438,720
AGENCY TOTAL	3,275,754	4,331,245	7,606,999	2,092,648	-	5,514,351

MILITARY DEPARTMENT
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	39,721,433	(1,339,139)	38,382,294	13,963,205	-	24,419,089
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	6,997,968	17,926,639	24,924,607	15,948,602	-	8,976,005
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES	126,315	250,000	376,315	217,488	-	158,827
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES	-	35,063	35,063	-	-	35,063
99101 ARMY NATIONAL GUARD	9,680	-	9,680	-	-	9,680
AGENCY TOTAL	46,855,396	16,872,563	63,727,959	30,129,295	-	33,598,664

COMMISSION ON FIRE PREVENTION AND CONTROL
83547 FIRST RESPONDER COUNTER TERRORISM TRAINING ASSIST.	153,002	-	153,002	-	-	153,002
93667 SOCIAL SERVICES BLOCK GRANT	42,714	-	42,714	-	-	42,714
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT	-	-	-	(2,695)	-	2,695
AGENCY TOTAL	195,716	-	195,716	(2,695)	-	198,411

DEPARTMENT OF PUBLIC UTILITY CONTROL
11558 STATE BROADBAND DATA AND DEVELOPMENT	-	400,000	400,000	325,967	-	74,033
20700 PIPELINE SAFETY	55,678	651,222	706,900	45,000	-	661,900
AGENCY TOTAL	55,678	1,051,222	1,106,900	370,967	-	735,933

DEPARTMENT OF CONSUMER PROTECTION
10163 MARKET PROTECTION & PROMOTION	-	31,998	31,998	46,739	-	(14,741)
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS	60,630	(400)	60,230	63	-	60,167
16727 COMBATING UNDERAGE DRINKING	1,636	90,000	91,636	91,524	-	112
16754 HAROLD ROGERS PRESCRIPTION DRUG MONITORING	-	476,907	476,907	476,432	-	475
93975 NATIONAL ALL SCHEDULES PRESCRIPTION	-	49,000	49,000	49,000	-	-
AGENCY TOTAL	62,266	647,505	709,771	663,758	-	46,013

DEPARTMENT OF LABOR
17504 CONSULTATION AGREEMENTS	-	4,328	4,328	4,328	-	-
AGENCY TOTAL	-	4,328	4,328	4,328	-	-

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL	114,556	21,500	136,056	37,954	-	98,102
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY	11,155	1,300	12,455	8,594	-	3,861
AGENCY TOTAL	125,711	22,800	148,511	46,548	-	101,963

PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE	746	125,360	126,106	120,069	-	6,037
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS	87	111,424	111,511	111,352	-	159
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR	1,127	53,319	54,446	54,344	-	102
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS	1,726	366,850	368,576	368,158	-	418
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES	944	66,361	67,305	67,305	-	-
93618 HELP AMERICA VOTE ACT GRANT	(636)	49,374	48,738	48,736	-	2
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	(232)	263,640	263,408	260,363	-	3,045
93667 SOCIAL SERVICES BLOCK GRANT	28,430	132,313	160,743	121,184	-	39,559
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	14,903	118,000	132,903	122,518	-	10,385
96009 SOCIAL SECURITY STATE GRANTS	-	15,200	15,200	7,011	-	8,189
AGENCY TOTAL	47,095	1,301,841	1,348,936	1,281,040	-	67,896

DEPARTMENT OF AGRICULTURE
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	(18,037)	781,300	763,263	735,215	-	28,048
10162 INSPECTION GRADING & STANDARDIZATION	8,511	-	8,511	-	-	8,511
10163 MARKET PROTECTION & PROMOTION	2,427	28,500	30,927	26,699	-	4,228
10169 SPECIALTY CROP BLOCK GRANT PROGRAM	57,847	116,865	174,712	67,447	-	107,265
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR	-	96,008	96,008	95,987	-	21
10450 RISK MANAGEMENT (CROP INSURANCE)	-	7,500	7,500	5,000	-	2,500
10500 COOPERATIVE EXTENSION SERVICE	1,045	-	1,045	-	-	1,045
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	319,618	330,690	650,308	309,111	-	341,197
10572 WIC FARMERS' MARKET NUTRITION PROGRAM	87,338	90,029	177,367	88,481	-	88,886
10769 RURAL BUSINESS ENTERPRISE GRANTS	12,045	-	12,045	10,802	-	1,243
AGENCY TOTAL	470,794	1,450,892	1,921,686	1,338,742	-	582,944

DEPARTMENT OF ENVIRONMENTAL PROTECTION
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	138,159	37,500	175,659	138,250	-	37,409
10664 COOPERATIVE FORESTRY ASSISTANCE	610,289	552,881	1,163,170	587,434	-	575,736
10675 URBAN AND COMMUNITY FORESTRY PROGRAM	112,814	-	112,814	3,764	-	109,050
10676 FOREST LEGACY PROGRAM	628,094	-	628,094	408,092	-	220,002
10678 FOREST STEWARDSHIP PROGRAM	34,833	-	34,833	3,025	-	31,808
10680 FOREST HEALTH PROTECTION	15,000	-	15,000	-	-	15,000
10914 WILDLIFE HABITAT INCENTIVE PROGRAM	298,543	236,250	534,793	134,889	-	399,904
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM	47,259	-	47,259	31,486	-	15,773
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986	5,906	24,458	30,364	19,220	-	11,144
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS	5,428,061	-	5,428,061	5,216,015	-	212,046
11463 HABITAT CONSERVATION	3,219	2,500,000	2,503,219	-	-	2,503,219
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT	122,879	170,437	293,316	174,808	-	118,508
11477 FISHERIES DISASTER RELIEF	(1,004)	-	(1,004)	(1,004)	-	-
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES	47,334	-	47,334	33,153	-	14,181
15000 VARIOUS PROGRAMS	5,748	-	5,748	-	-	5,748
15605 SPORT FISH RESTORATION	4,441,165	1,270,810	5,711,975	2,828,684	-	2,883,291
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE	-	77,677	77,677	-	-	77,677
15611 WILDLIFE RESTORATION	685,900	1,559,636	2,245,536	1,661,548	-	583,988
15614 COASTAL WETLANDS CONSERVATION	39,200	261,250	300,450	261,250	-	39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION	19,909	37,000	56,909	29,313	-	27,596
15616 CLEAN VESSEL ACT	1,370,229	1,168,520	2,538,749	867,536	-	1,671,213
15617 WILDLIFE CONSERVATION & APPRECIATION	1,185	-	1,185	-	-	1,185
15622 SPORT FISHING AND BOATING SAFETY ACT	271,613	-	271,613	-	-	271,613
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR	37,309	-	37,309	1,034	-	36,275
15633 LANDOWNER INCENTIVE	826,242	-	826,242	181,351	-	644,891
15634 STATE WILDLIFE GRANTS	844,970	290,371	1,135,341	569,137	-	566,204
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION	17,556	-	17,556	-	-	17,556
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM	54,556	-	54,556	-	-	54,556
15814 NATIONAL GEOLOGICAL AND GEOPHYSICAL DATA	-	13,326	13,326	6,663	-	6,663
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT	4,457,703	1,492,750	5,950,453	1,673,536	-	4,276,917
20205 HIGHWAY PLANNING AND CONSTRUCTION	20,549	-	20,549	-	-	20,549
20219 RECREATIONAL TRAILS PROGRAM	2,591,817	2,015,386	4,607,203	1,038,848	-	3,568,355
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING	355,643	247,214	602,857	218,892	-	383,965
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT	181,530	454,362	635,892	258,907	-	376,985
66039 NATIONAL CLEAN DIESEL FUNDING	50,000	-	50,000	36,937	-	13,063
66040 STATE CLEAN DIESEL FUNDING	1,774,823	(396,000)	1,378,823	61,219	-	1,317,604
66202 CONGRESSIONALLY MANDATED PROJECTS	317,260	-	317,260	-	-	317,260
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS	171,380	-	171,380	91,290	-	80,090
66437 LONG ISLAND SOUND PROGRAM	1,987,627	-	1,987,627	1,480,681	-	506,946
66438 CONSTRUCTION MANAGEMENT ASSISTANCE	35,411	-	35,411	-	-	35,411
66454 WATER QUALITY MANAGEMENT PLANNING	289,946	585,000	874,946	364,745	-	510,201
66458 CAPITALIZATION GRANTS FOR CLEAN WATER	-	25,925,562	25,925,562	7,484,041	-	18,441,521
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS	2,491,470	1,080,101	3,571,571	1,313,093	-	2,258,478
66461 WETLANDS GRANTS	55,775	259,208	314,983	87,744	-	227,239
66463 WATER QUALITY COOPERATIVE AGREEMENTS	222,491	-	222,491	-	-	222,491
66467 WASTEWATER OPERATOR TRAINING GRANT	24,038	-	24,038	-	-	24,038
66472 BEACH MONITORING AND NOTIFICATION PROGRAM	54,579	-	54,579	(5,029)	-	59,608
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	40,951	-	40,951	526	-	40,425
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH	75,842	-	75,842	-	-	75,842
66605 PERFORMANCE PARTNERSHIP GRANTS	2,691,555	5,596,794	8,288,349	8,071,682	-	216,667
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	137,347	-	137,347	71,128	-	66,219
66608 STATE INFORMATION GRANTS	76,653	120,000	196,653	-	-	196,653
66708 POLLUTION PREVENTION GRANTS	322	80,000	80,322	19,174	-	61,148
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE	8	-	8	-	-	8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS	489,305	200,656	689,961	211,293	-	478,668
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS	287,597	535,000	822,597	284,872	-	537,725
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND	892,873	2,000,000	2,892,873	863,388	-	2,029,485
66809 SUPERFUND STATE CORE	453,527	-	453,527	72,779	-	380,748
66810 CEPP TECHNICAL ASSISTANCE GRANTS	10,167	-	10,167	-	-	10,167
66817 STATE AND TRIBAL RESPONSE GRANTS	666,049	940,001	1,606,050	832,415	-	773,635
77001 RADIATION CONTROL - TRAINING AND COUNSELING	15,352	-	15,352	(455)	-	15,807
81079 REGIONAL BIOMASS ENERGY	19,980	-	19,980	-	-	19,980
81105 NATIONAL INDUSTRIAL COMPETITIVENESS	132,689	-	132,689	-	-	132,689
81119 DEPARTMENT OF ENERGY SPECIAL PROJECTS CLEAN CITIES	5,660	-	5,660	-	-	5,660
83551 PROJECT IMPACT-BUILD DISASTER RESISTANT COMMUNITIES	7,263	-	7,263	-	-	7,263
84168 EISENHOWER PROFESSIONAL DEVELOPMENT-FED. ACTIVITIES	10,905	-	10,905	-	-	10,905
93000 VARIOUS PROGRAMS	118,463	-	118,463	118,463	-	-
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	53,821	-	53,821	337	-	53,484
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT	300,615	-	300,615	-	-	300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE	698,576	994,712	1,693,288	944,557	-	748,731
97017 PRE-DISASTER MITIGATION (PDM) COMPETITIVE GRANTS	847,398	-	847,398	98,444	-	748,954
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM	9,935	-	9,935	-	-	9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES	284,263	193,000	477,263	276,863	-	200,400
97029 FLOOD MITIGATION ASSISTANCE	820,654	-	820,654	69,563	-	751,091
97036 DEPARTMENT OF HOMELAND SECURITY	328,215	-	328,215	116,474	-	211,741
97039 HAZARD MITIGATION GRANT	159,242	-	159,242	-	-	159,242
97041 NATIONAL DAM SAFETY PROGRAM	63,049	102,301	165,350	3,887	-	161,463
97047 PRE-DISASTER MITIGATION	11,722	-	11,722	-	-	11,722
99125 OTHER FEDERAL ASSISTANCE	52,453	-	52,453	-	-	52,453
AGENCY TOTAL	40,951,461	50,626,163	91,577,624	39,315,942	-	52,261,682

COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID	668,242	729,271	1,397,513	606,838	-	790,675
15909 HISTORIC AMERICAN BUILDINGS SURVEY	466	-	466	-	-	466
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS	164,004	786,901	950,905	646,525	-	304,380
84401 IMPACT AID SCHOOL CONSTRUCTION, RECOVERY	-	306,100	306,100	306,100	-	-
93667 SOCIAL SERVICES BLOCK GRANT	1,385	(93)	1,292	-	-	1,292
AGENCY TOTAL	834,097	1,822,179	2,656,276	1,559,463	-	1,096,813

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR	2,737,835	3,541,668	6,279,503	5,555,394	-	724,109
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS	44,292,217	14,308,935	58,601,152	27,551,201	-	31,049,951
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM	32,973,004	14,694,639	47,667,643	16,823,318	-	30,844,325
14255 CDBG STATE'S PROGRAM	-	3,833,654	3,833,654	669,265	-	3,164,389
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS	1,178,483	1,168,000	2,346,483	74,996	-	2,271,487
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME	-	20,000	20,000	1,890	-	18,110
AGENCY TOTAL	81,181,539	37,566,896	118,748,435	50,676,064	-	68,072,371

CONNECTICUT AGRICULTURAL EXPERIMENT STATION
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH	331,641	1,352,868	1,684,509	747,634	-	936,875
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	146,392	299,111	445,503	232,060	-	213,443
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR	23,891	50,000	73,891	36,465	-	37,426
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL	63,878	34,592	98,470	35,781	-	62,689
10202 COOPERATIVE FORESTRY RESEARCH	17,517	245,739	263,256	140,517	-	122,739
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT	715,373	1,155,283	1,870,656	703,266	-	1,167,390
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE	226,544	(50,000)	176,544	54,461	-	122,083
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION	-	195,498	195,498	28,151	-	167,347
10303 INTEGRATED PROGRAMS	7,070	-	7,070	7,070		-
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE	-	125,753	125,753	21,773	-	103,980
10500 COOPERATIVE EXTENSION SERVICE	35,459	-	35,459	12,186	-	23,273
10680 FOREST HEALTH PROTECTION	124,099	499,320	623,419	386,604	-	236,815
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT	-	224,986	224,986	72,041	-	152,945
66605 PERFORMANCE PARTNERSHIP GRANTS	12,570	38,000	50,570	30,761	-	19,809
66700 CONSOLIDATED PESTICIDE ENFORCEMENT MONITOR	40,950	-	40,950	40,950	-	-
66714 PESTICIDE ENVIRONMENTAL STEWARDSHIP	34	-	34	34	-	-
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	-	98,518	98,518	94,469	-	4,049
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	294,760	24,267	319,027	239,055	-	79,972
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT	149,115	350,000	499,115	422,115	-	77,000
93942 LYME DISEASE RESEARCH AND TREATMENT	269,638	250,000	519,638	257,903	-	261,735
AGENCY TOTAL	2,446,957	4,893,935	7,352,866	3,563,296	-	3,789,570

DEPARTMENT OF PUBLIC HEALTH
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	5,805,092	51,607,591	57,412,683	48,197,833	-	9,214,850
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	17,162	8,000	25,162	14,415	-	10,747
10561 STATE MATCHING GRANT FOR FOOD STAMPS	137,831	647,079	784,910	487,002	-	297,908
10578 WIC GRANTS TO STATES (WGS)	-	391,270	391,270	156,275	-	234,995
16579 BYRNE FORMULA GRANT PROGRAM	2,600	-	2,600	-	-	2,600
20600 STATE AND COMMUNITY HIGHWAY SAFETY	175,901	43,001	218,902	51,323	-	167,579
66032 STATE INDOOR RADON GRANTS	131,331	170,001	301,332	141,298	-	160,034
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT	359,426	-	359,426	98,771	-	260,655
66110 HEALTHY COMMUNITIES GRANT PROGRAM	-	35,000	35,000	17,502	-	17,498
66432 PUBLIC WATER SYSTEM SUPERVISION	436,194	1,855,300	2,291,494	1,305,025	-	986,469
66468 DRINKING WATER STATE REVOLVING LOAN FUND	25,341,284	(5,307,833)	20,033,451	7,062,721	-	12,970,730
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS	813,880	(4,187)	809,693	147,441	-	662,252
66472 BEACH MONITORING AND NOTIFICATION PROGRAM	219,100	223,000	442,100	232,169	-	209,931
66474 WATER PROTECTION GRANTS TO THE STATES	202,924	50,000	252,924	11,512	-	241,412
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	12,263	-	12,263	-	-	12,263
66605 PERFORMANCE PARTNERSHIP GRANTS	28,502	-	28,502	-	-	28,502
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	12,404	-	12,404	3,686	-	8,718
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING	122,803	186,000	308,803	121,009	-	187,794
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS	265,022	294,812	559,834	315,889	-	243,945
93000 VARIOUS PROGRAMS	2,204,094	2,100,697	4,304,791	2,308,449	-	1,996,342
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY	945	4,000	4,945	4,892	-	53
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE	-	342,879	342,879	284,723	-	58,156
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM	-	158,591	158,591	99,547	-	59,044
93069 PUBLIC HEALTH EMERGENCY AWARENESS	247,261	29,811,161	30,058,422	15,842,108	-	14,216,314
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY	-	400,000	400,000	249,336	-	150,664
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION	-	60,000	60,000	60,000	-	-
93110 MATERNAL AND CHILD HEALTH	863,866	1,625,219	2,489,085	1,498,359	-	990,726
93116 TUBERCULOSIS CONTROL PROGRAM	326,026	627,401	953,427	576,488	-	376,939
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN	213,474	130,000	343,474	110,161	-	233,313
93130 PRIMARY CARE SERVICES PLANNING	154,955	86,540	241,495	117,162	-	124,333
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM	388,684	586,199	974,883	659,950	-	314,933
93165 GRANTS FOR STATE LOAN REPAYMENT	1,035,745	240,000	1,275,745	180,104	-	1,095,641
93197 CHILDHOOD LEAD POISONING PREVENTION	544,588	834,934	1,379,522	910,691	-	468,831
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES	34,351	-	34,351	-	-	34,351
93235 ABSTINENCE EDUCATION	126,566	-	126,566	-	-	126,566
93240 STATE CAPACITY BUILDING	413,614	595,720	1,009,334	543,688	-	465,646
93251 UNIVERSAL NEWBORN HEARING SCREENING	230,062	299,936	529,998	212,107	-	317,891
93259 RURAL ACCESS TO EMERGENCY DEVICES	7,598	-	7,598	-	-	7,598
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS	127,975	118,125	246,100	92,615	-	153,485
93268 IMMUNIZATION GRANTS	1,640,950	5,287,417	6,928,367	4,150,465	-	2,777,902
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	12,287,173	8,016,170	20,303,343	8,109,146	-	12,194,197
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH	31,926	125,000	156,926	135,636	-	21,290
93414 ARPA - STATE PRIMARY CARE OFFICES	-	36,775	36,775	17,321	-	19,454
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE	-	-	-	2,469	-	(2,469)
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	177,410	-	177,410	-	-	177,410
93667 SOCIAL SERVICES BLOCK GRANT	522,599	666,790	1,189,389	666,789	-	522,600
93671 FAMILY VIOLENCE PREVENTION AND SERVICES	11,567	-	11,567	-	-	11,567
93712 ARRA IMMUNIZATION	-	955,672	955,672	58,423	-	897,249
93717 ARRA ELC TO PREVENT HAIS	-	878,049	878,049	32,303	-	845,746
93719 ARRA - STATE GRANTS TO PROMOTE HEALTH	-	7,297,930	7,297,930	223,861	-	7,074,069
93720 ARRA - SURVEY AND CERTIFICATION AMBULATORY	-	105,959	105,959	30,960	-	74,999
93723 ARRA - PREVENTION AND WELLNESS	-	1,285,893	1,285,893	85,780	-	1,200,113
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS	3,178,815	5,658,215	8,837,030	4,840,269	-	3,996,761
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS	5,020,679	5,367,770	10,388,449	5,435,266	-	4,953,183
93914 HIV EMERGENCY RELIEF PROJECT GRANTS	20,997	-	20,997	-	-	20,997
93917 HIV CARE FORMULA GRANTS	31,749,557	26,045,283	57,794,840	23,863,317	-	33,931,523
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION	246,895	-	246,895	-	-	246,895
93926 HEALTHY START INITIATIVES	99,159	1,500,000	1,599,159	451,343	-	1,147,816
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	131,141	178,000	309,141	103,470	-	205,671
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT	4,374,609	7,145,353	11,519,962	6,300,229	-	5,219,733
93942 LYME DISEASE RESEARCH AND TREATMENT	87,724	-	87,724	-	-	87,724
93944 HIV/AIDS SURVEILLANCE	1,034,978	912,236	1,947,214	703,967	-	1,243,247
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION	177,544	-	177,544	40,871	-	136,673
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS	62,165	-	62,165	-	-	62,165
93977 PREVENTIVE HEALTH SERVICES - STD	392,250	912,645	1,304,895	752,751	-	552,144
93988 STATE-BASED DIABETES CONTROL PROGRAMS	33,350	-	33,350	(10,157)	-	43,507
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT	1,553,042	1,518,001	3,071,043	1,530,474	-	1,540,569
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT	2,687,572	4,747,647	7,435,219	5,145,014	-	2,290,205
96000 SOCIAL SECURITY ADMINISTRATION	93,594	28,596	122,190	16,861	-	105,329
97067 HOMELAND SECURITY GRANT PROGRAM	93,464	170,000	263,464	103,401	-	160,063
99125 OTHER FEDERAL ASSISTANCE	175,348	(175,348)	-	-	-	-
AGENCY TOTAL	106,888,031	166,884,489	273,772,520	144,904,480	-	128,868,040

DEPARTMENT OF DEVELOPMENTAL SERVICES
84027 SPECIAL EDUCATION - STATE GRANTS	92,686	1,000,000	1,092,686	996,353	-	96,333
84169 INDEPENDENT LIVING - STATE GRANTS	-	10,000	10,000	-	-	10,000
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES	479,933	4,115,034	4,594,967	3,207,521	-	1,387,446
84393 SPECIAL GRANTS - GRANTS FOR INFANTS	-	4,559,747	4,559,747	4,559,747	-	-
93110 MATERNAL AND CHILD HEALTH	-	5,000	5,000	5,000	-	-
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	633,924	725,688	1,359,612	611,769	-	747,843
93667 SOCIAL SERVICES BLOCK GRANT	2,246,282	2,814,710	5,060,992	2,898,187	-	2,162,805
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	24,200	250,000	274,200	24,375	-	249,825
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK	-	5,000	5,000	5,000	-	-
97044 ASSISTANCE TO FIREFIGHTERS GRANT	64,028	18,040	82,068	47,120	-	34,948
AGENCY TOTAL	3,541,053	13,503,219	17,044,272	12,355,072	-	4,689,200

DEPARTMENT OF MENTAL HEALTH
14235 SUPPORTIVE HOUSING PROGRAM	335,258	2,140,315	2,475,573	1,371,937	-	1,103,636
14238 SHELTER PLUS CARE	15,033,185	11,726,492	26,759,677	8,499,303	-	18,260,374
16579 BYRNE FORMULA GRANT PROGRAM	9,450	-	9,450	9,450	-	-
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND	40,000	155,200	195,200	140,000	-	55,200
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS	1,094	-	1,094	-	-	1,094
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH)	115,334	786,000	901,334	744,136	-	157,198
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION	3,316	-	3,316	(55)	-	3,371
93242 MENTAL HEALTH RESEARCH GRANTS	4,595	-	4,595	-	-	4,595
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES	7,551,393	5,898,700	13,450,093	8,255,955	-	5,194,138
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY	2,025,586	5,248,836	7,274,422	4,815,245	-	2,459,177
93279 DRUG ABUSE RESEARCH PROGRAMS	206,054	(194,054)	12,000	-	-	12,000
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	888	-	888	-	-	888
93667 SOCIAL SERVICES BLOCK GRANT	252,679	2,023,520	2,276,199	2,242,033	-	34,166
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	162,748	162,747	325,495	162,747	-	162,748
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION	261,753	-	261,753	164,242	-	97,511
93891 ALCOHOL RESEARCH CENTER GRANTS	538,788	178,311	717,099	179,963	-	537,136
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	1,586,942	4,171,794	5,758,736	4,233,863	-	1,524,873
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK	7,908,543	17,071,088	24,979,631	18,310,487	-	6,669,144
AGENCY TOTAL	36,037,606	49,368,949	85,406,555	49,129,306	-	36,277,249

DEPARTMENT OF SOCIAL SERVICES
10551 FOOD STAMPS	1,404,985	2,007,292	3,412,277	1,047,499	-	2,364,778
10561 STATE MATCHING GRANT FOR FOOD STAMPS	3,823,224	9,466,843	13,290,067	6,738,711	-	6,551,356
10568 EMERGENCY FOOD ASSISTANCE PROGRAM	322,838	696,851	1,019,689	767,763	-	251,926
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	-	1,686,270	1,686,270	1,441,500	-	244,770
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS	223,065	331,912	554,977	352,252	-	202,725
14231 EMERGENCY SHELTER GRANTS PROGRAM	-	1,159,765	1,159,765	1,117,032	-	42,733
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	1,460	268,902	270,362	267,540	-	2,822
14257 HOMELESS PREVENTION	-	10,818,309	10,818,309	3,287,361	-	7,530,948
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB	59,919	76,858	136,777	100,660	-	36,117
14871 SECTION 8 HOUSING CHOICE VOUCHERS	27,839,121	69,888,789	97,727,910	62,467,794	-	35,260,116
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM	1,037,519	6,000,000	7,037,519	2,061,875	-	4,975,644
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT	259,543	1,783,092	2,042,635	1,610,088	-	432,547
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS	10,969,846	57,879,452	68,849,298	13,044,963	-	55,804,335
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	7,892,806	21,627,052	29,519,858	16,832,839	-	12,687,019
84169 INDEPENDENT LIVING - STATE GRANTS	354,251	266,036	620,287	255,817	-	364,470
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	302,584	255,000	557,584	112,181	-	445,403
84224 ASSISTIVE TECHNOLOGY	575,429	393,909	969,338	438,604	-	530,734
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	78,315	98,163	176,478	47,577	-	128,901
84390 BASIC SUPPORT	1,417,177	1,417,176	2,834,353	587,218	-	2,247,135
84398 STATE INDEPENDENT LIVING SERVICES	206,476	36,437	242,913	-	-	242,913
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION	31,331	57,802	89,133	53,609	-	35,524
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE	114,120	263,786	377,906	246,139	-	131,767
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES	1,773,188	4,630,158	6,403,346	4,172,028	-	2,231,318
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES	3,461,328	7,790,055	11,251,383	7,148,534	-	4,102,849
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION	812,936	689,161	1,502,097	950,247	-	551,850
93052 FAMILY CAREGIVER SUPPORT	758,237	1,827,587	2,585,824	1,682,915	-	902,909
93053 NUTRITION SERVICES INCENTIVE PROGRAM	602,986	1,442,201	2,045,187	1,382,741	-	662,446
93071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM	-	56,816	56,816	28,407	-	28,409
93072 LIFESPAN RESPITE CARE PROGRAM	-	199,934	199,934	-	-	199,934
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT	612,684	1,000,000	1,612,684	1,001,988	-	610,696
93110 MATERNAL AND CHILD HEALTH	3,000	10,000	13,000	3,000	-	10,000
93234 TRAUMATIC BRAIN INJURY STATE DEMONSTRATION GRANT	50,583	-	50,583	49,332	-	1,251
93563 CHILD SUPPORT ENFORCEMENT	793,445	642,000	1,435,445	1,434,000	-	1,445
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE	928,647	576,532	1,505,179	1,159,416	-	345,763
93568 LOW-INCOME HOME ENERGY ASSISTANCE	28,455,267	106,491,456	134,946,723	122,754,586	-	12,192,137
93569 COMMUNITY SERVICES BLOCK GRANT	13,178,939	8,393,382	21,572,321	15,268,332	-	6,303,989
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	110,999	478,900	589,899	442,575	-	147,324
93590 COMMUNITY-BASED FAMILY RESOURCE	-	1,738,202	1,738,202	448,801	-	1,289,401
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	109,229	99,204	208,433	83,000	-	125,433
93600 HEAD START	156,218	124,999	281,217	118,407	-	162,810
93667 SOCIAL SERVICES BLOCK GRANT	2,350,974	36,888,836	39,239,810	36,698,570	-	2,541,240
93671 FAMILY VIOLENCE PREVENTION & SERVICES	861,663	2,530,430	3,392,093	1,270,764	-	2,121,329
93705 HOME DELIVERED MEALS A.R.R.A.	381,912	-	381,912	237,005	-	144,907
93707 CONGREGATE MEALS A.R.R.A.	775,759	-	775,759	447,826	-	327,933
93713 CHILD CARE BUREAU, OFFICE OF FAMILY ASSISTANCE	3,585,624	-	3,585,624	847,649	-	2,737,975
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK	-	400,000	400,000	590	-	399,410
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	5,901,735	7,260,844	13,162,579	4,575,573	-	8,587,006
93778 MEDICAL ASSISTANCE PROGRAM	1,010,639	145,776,522	146,787,161	146,779,979	-	7,182
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL	4,500,684	717,844	5,218,528	2,229,948	-	2,988,580
93917 HIV CARE FORMULA GRANTS	347,998	19,500,000	19,847,998	18,004,065	-	1,843,933
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK	100,000	200,000	300,000	280,000	-	20,000
96001 SOCIAL SECURITY-DISABILITY INSURANCE	1,370,311	26,560,642	27,930,953	20,206,878	-	7,724,075
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	154,183	186,208	340,391	181,202	-	159,189
97109 DISASTER HOUSING ASSISTANCE GRANT	53,321	1,500	54,821	54,821	-	-
AGENCY TOTAL	130,116,498	562,693,109	692,809,607	502,822,201	-	189,987,406

DEPARTMENT OF EDUCATION
10553 SCHOOL BREAKFAST PROGRAM	5,314,331	18,988,050	24,302,381	18,819,691	-	5,482,690
10555 NATIONAL SCHOOL LUNCH PROGRAM	25,943,556	71,796,697	97,740,253	76,822,261	-	20,917,992
10556 SPECIAL MILK PROGRAM FOR CHILDREN	295,141	275,848	570,989	282,271	-	288,718
10558 CHILD AND ADULT CARE FOOD PROGRAM	5,457,534	13,384,367	18,841,901	14,162,270	-	4,679,631
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	752,812	2,304,670	3,057,482	1,643,128	-	1,414,354
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION	799,394	1,246,580	2,045,974	1,046,952	-	999,022
10574 TEAM NUTRITION GRANTS	110,258	-	110,258	54,932	-	55,326
10579 CHILD NUTRITION DISCRETIONARY GRANT	785,878	50,268	836,146	836,143	-	3
10582 FRESH FRUIT AND VEGETABLE PROGRAM	2,726	1,099,313	1,102,039	1,062,389	-	39,650
84002 ADULT EDUCATION - STATE GRANT PROGRAM	2,987,331	5,547,237	8,534,568	7,347,065	-	1,187,503
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	29,006,908	114,701,713	143,708,621	124,004,406	-	19,704,215
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN	452,986	1,249,012	1,701,998	966,147	-	735,851
84027 SPECIAL EDUCATION - STATE GRANTS	37,801,740	134,337,138	172,138,878	137,206,903	-	34,931,975
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	1,198,929	10,228,554	11,427,483	11,281,213	-	146,270
84063 PELL GRANT PROGRAM	14,773	441,660	456,433	436,921	-	19,512
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	-	25,607	25,607	25,607	-	-
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS	870,880	4,815,907	5,686,787	4,708,192	-	978,595
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES	-	85,000	85,000	84,926	-	74
84185 BYRD HONORS SCHOLARSHIPS	-	456,000	456,000	456,000	-	-
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	841,211	2,332,125	3,173,336	2,242,021	-	931,315
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH	153,507	307,345	460,852	294,004	-	166,848
84213 EVEN START - STATE EDUCATIONAL AGENCIES	-	450,810	450,810	449,248	-	1,562
84215 FUND FOR THE IMPROVEMENT OF EDUCATION	2,023	330,977	333,000	207,387	-	125,613
84224 ASSISTIVE TECHNOLOGY	-	42,000	42,000	21,000	-	21,000
84243 TECH-PREP EDUCATION	350,103	868,931	1,219,034	465,012	-	754,022
84282 CHARTER SCHOOLS	2,029,441	-	2,029,441	589,695	-	1,439,746
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING	2,459,357	8,503,616	10,962,973	9,275,487	-	1,687,486
84293 FOREIGN LANGUAGE ASSISTANCE PROGRAM	8,833	(8,683)	150	150	-	-
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES	10,633	(20,935)	(10,302)	(10,302)	-	-
84318 TECHNOLOGY LITERACY CHALLENGE	837,320	1,870,895	2,708,215	2,344,736	-	363,479
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES	204,450	1,000,001	1,204,451	1,069,259	-	135,192
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM	629,198	960,132	1,589,330	1,117,651	-	471,679
84357 TITLE I PART B READING FIRST	4,022,220	(420,301)	3,601,919	3,284,299	-	317,620
84365 TITLE III, LANGUAGE BILINGUAL	2,295,070	5,824,993	8,120,063	5,721,077	-	2,398,986
84366 MATHEMATICS AND SCIENCE PARTNERSHIP	540,825	1,094,417	1,635,242	707,141	-	928,101
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT	7,317,180	26,459,525	33,776,705	24,966,716	-	8,809,989
84368 CRIME VICTIM ASSISTANCE	130,159	-	130,159	119,952	-	10,207
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES	398,288	5,685,175	6,083,463	4,691,873	-	1,391,590
84372 STATEWIDE DATA SYSTEMS	548,988	730,874	1,279,862	893,522	-	386,340
84377 SCHOOL IMPROVEMENT GRANTS	2,316,544	3,923,841	6,240,385	1,559,480	-	4,680,905
84386 EDUCATION TECHNOLOGY STATE GRANTS	-	4,756,281	4,756,281	1,844,016	-	2,912,265
84387 MCKINNEY-VENTO HOMELESS CHILDREN SHELTER	336,688	25,000	361,688	339,688	-	22,000
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT	-	21,818,804	21,818,804	-	-	21,818,804
84389 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	35,357,087	36,812,969	72,170,056	45,376,765	-	26,793,291
84391 SPECIAL EDUCATION GRANTS TO STATES	66,385,734	68,966,477	135,352,211	75,034,980	-	60,317,231
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS	2,544,507	2,544,506	5,089,013	3,165,585	-	1,923,428
84394 STATE FISCAL STABILIZATION FUND STATE	-	123,246,784	123,246,784	-	-	123,246,784
84397 STATE FISCAL STABILIZATION FUND GOVERNMENT	-	2,832,893	2,832,893	2,830,768	-	2,125
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	-	50,000	50,000	23,927	-	26,073
93110 MATERNAL AND CHILD HEALTH	10,000	10,000	20,000	20,000	-	-
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	31,250	140,625	171,875	171,875	-	-
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	3,000	28,410	31,410	31,410	-	-
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	412,046	965,686	1,377,732	867,891	-	509,841
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY	36,197	159,168	195,365	167,065	-	28,300
99125 OTHER FEDERAL ASSISTANCE	241,420	272,732	514,152	272,006	-	242,146
AGENCY TOTAL	242,248,456	703,599,694	945,848,150	591,402,801	-	354,445,349

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	3,525,649	3,183,851	6,709,500	3,633,976	-	3,075,524
84169 INDEPENDENT LIVING - STATE GRANTS	48,698	45,252	93,950	45,183	-	48,767
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS	248,790	382,899	631,689	473,021	-	158,668
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	44,366	42,495	86,861	3,763	-	83,098
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	23,586	18,883	42,469	27,423	-	15,046
84390 BASIC SUPPORT	250,090	250,090	500,180	196,331	-	303,849
84398 STATE INDEPENDENT LIVING SERVICES	36,437	-	36,437	36,437	-	-
84399 INDEPENDENT LIVING SERVICES	427,951	-	427,951	241,288	-	186,663
93667 SOCIAL SERVICES BLOCK GRANT	60,107	(1,078)	59,029	9,284	-	49,745
AGENCY TOTAL	4,667,804	3,922,392	8,590,196	4,666,706	-	3,923,490

COMMISSION ON THE DEAF AND HEARING IMPAIRED
93667 SOCIAL SERVICES BLOCK GRANT	16,807	200,497	217,304	118,419	-	98,885
AGENCY TOTAL	16,807	200,497	217,304	118,419	-	98,885

STATE LIBRARY
45310 STATE LIBRARY PROGRAM	1,407,614	2,264,908	3,672,522	1,848,465	-	1,824,057
45312 NATIONAL LEADERSHIP GRANTS	32,188	238,605	270,793	23,376	-	247,417
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCE	57,483	-	57,483	-	-	57,483
84167 LIBRARY LITERACY PROGRAM	13,083	-	13,083	-	-	13,083
89003 NATIONAL HISTORICAL PUBLICATIONS	-	62,638	62,638	15,331	-	47,307
84167 LIBRARY LITERACY PROGRAM	92	-	92	-	-	92
AGENCY TOTAL	1,510,460	2,566,151	4,076,611	1,887,172	-	2,189,439

DEPARTMENT OF HIGHER EDUCATION
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE	273,695	194,980	468,675	143,842	-	324,833
84069 LEVERAGING EDUCATIONAL ASSISTANCE PARTNERSHIP	-	930,656	930,656	930,656	-	-
84116 IMPROVEMENT OF POSTSECONDARY EDUCATION	66,561	(68,266)	(1,705)	(1,705)	-	-
84185 BYRD HONORS SCHOLARSHIPS	18,720	456,000	474,720	452,312	-	22,408
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD	4,092,738	3,009,807	7,102,545	3,255,155	-	3,847,390
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT	1,102,249	692,764	1,795,013	590,443	-	1,204,570
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM	290,144	416,557	706,701	260,784	-	445,917
94003 STATE COMMISSION	240,444	250,000	490,444	230,701	-	259,743
94006 AMERICORPS	1,261,944	325,090	1,587,034	1,176,597	-	410,437
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS	91,553	60,125	151,678	602	-	151,076
94009 TRAINING AND TECHNICAL ASSISTANCE	104,673	148,801	253,474	27,868	-	225,606
94013 VOLUNTEERS IN SERVICE TO AMERICA	20,000	-	20,000	-	-	20,000
AGENCY TOTAL	7,562,721	6,416,514	13,979,235	7,067,255	-	6,911,980

UNIVERSITY OF CONNECTICUT
99125 OTHER FEDERAL ASSISTANCE	78,064	-	78,064	-	-	78,064
AGENCY TOTAL	78,064	-	78,064	-	-	78,064

CHARTER OAK STATE COLLEGE
84002 ADULT EDUCATION - STATE GRANT PROGRAM	-	324,838	324,838	324,810	-	28
84032 FEDERAL FAMILY EDUCATION LOANS	-	2,377,902	2,377,902	2,377,902	-	-
84063 PELL GRANT PROGRAM	-	975,686	975,686	975,686	-	-
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY	-	79,608	79,608	77,769	-	1,839
AGENCY TOTAL	-	3,758,034	3,758,034	3,756,167	-	1,867

DEPARTMENT OF CORRECTION
16000 LAW ENFORCEMENT	-	110,294	110,294	67,586	-	42,708
16202 OFFENDER REENTRY PROGRAM	27,790	320,001	347,791	267,468	-	80,323
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	36,843	66,406	103,249	85,027	-	18,222
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM	1,894,577	1,597,250	3,491,827	1,856,174	-	1,635,653
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	36,629	734,096	770,725	584,747	-	185,978
16745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL	25,000	75,000	100,000	12,264	-	87,736
16803 JUSTICE ASSISTANCE GRANT	-	1,201,254	1,201,254	495,304	-	705,950
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN	230,760	872,314	1,103,074	944,810	-	158,264
84027 SPECIAL EDUCATION - STATE GRANTS	44,227	345,918	390,145	305,876	-	84,269
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	74,648	75,000	149,648	84,417	-	65,231
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANT	-	300	300	-	-	300
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS	3,663	335,555	339,218	319,431	-	19,787
84365 TITLE III, LANGUAGE BILINGUAL	1,558	-	1,558	1,558	-	-
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT	40,420	46,636	87,056	61,911	-	25,145
84391 SPECIAL EDUCATION GRANTS TO STATES	-	170,000	170,000	120,439	-	49,561
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	-	40,000	40,000	40,000	-	-
93242 MENTAL HEALTH RESEARCH GRANTS	166	7,360	7,526	4,686	-	2,840
99125 OTHER FEDERAL ASSISTANCE	106,530	(106,530)	-	-	-	-
AGENCY TOTAL	2,522,811	5,890,854	8,413,665	5,251,698	-	3,161,967

DEPARTMENT OF CHILDREN AND FAMILIES
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN	3,899	105,830	109,729	109,729	-	-
84027 SPECIAL EDUCATION - STATE GRANTS	24,746	332,075	356,821	320,827	-	35,994
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	6,234	10,000	16,234	16,227	-	7
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS	304	287	591	591	-	-
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT	17,689	13,235	30,924	17,214	-	13,710
84391 SPECIAL EDUCATION GRANTS TO STATES	-	45,757	45,757	3,836	-	41,921
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE	730,425	1,492,000	2,222,425	1,842,534	-	379,891
93110 MATERNAL AND CHILD HEALTH	-	10,000	10,000	-	-	10,000
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL	61,218	625,417	686,635	538,735	-	147,900
93556 PROMOTING SAFE AND STABLE FAMILIES	1,782,659	1,991,486	3,774,145	2,470,948	-	1,303,197
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM	825,433	520,873	1,346,306	572,904	-	773,402
93603 ADOPTIVE INCENTIVE PAYMENTS	-	511,354	511,354	183,980	-	327,374
93643 CHILDREN'S JUSTICE GRANTS TO STATE	218,036	211,772	429,808	238,738	-	191,070
93645 CHILD WELFARE SERVICES - STATE GRANTS	1,212,930	2,204,403	3,417,333	2,191,751	-	1,225,582
93667 SOCIAL SERVICES BLOCK GRANT	2,407,211	3,209,615	5,616,826	5,616,826	-	-
93669 CHILD ABUSE AND NEGLECT STATE GRANTS	458,075	306,845	764,920	407,612	-	357,308
93674 INDEPENDENT LIVING	1,600,833	1,524,006	3,124,839	1,272,621	-	1,852,218
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	353,519	1,285,029	1,638,548	1,440,590	-	197,958
AGENCY TOTAL	9,703,211	14,399,984	24,103,195	17,245,663	-	6,857,532

COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT	1,242,192	(978,787)	263,405	263,405	-	-
AGENCY TOTAL	1,242,192	(978,787)	263,405	263,405	-	-

JUDICIAL DEPARTMENT
16523 JUVENILE ACCOUNTABILITY INCENTIVE	-	22,029	22,029	14,909	-	7,120
16544 GANG FREE SCHOOLS AND COMMUNITIES	-	80,000	80,000	-	-	80,000
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	86,644	155,993	242,637	163,030	-	79,607
16575 CRIME VICTIM ASSISTANCE	8,050,112	4,321,874	12,371,986	5,016,244	-	7,355,742
16576 CRIME VICTIM COMPENSATION	285,344	1,095,000	1,380,344	1,004,807	-	375,537
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	206	222,338	222,544	70,062	-	152,482
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	48,750	835,500	884,250	670,135	-	214,115
16740 STATEWIDE AUTOMATED VICTIM INFORMATION	-	190,000	190,000	30,000	-	160,000
16801 STATE VICTIM ASSISTANCE FORMULA GRANT	732,000	-	732,000	502,545	-	229,455
16802 STATE VICTIM COMPENSATION FORMULA GRANT	285,841	-	285,841	285,841	-	-
16803 JUSTICE ASSISTANCE GRANT	-	17,500	17,500	-	-	17,500
93586 STATE COURT IMPROVEMENT PROGRAM	617,218	433,942	1,051,160	435,010	-	616,150
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	26,512	83,000	109,512	76,569	-	32,943
99125 OTHER FEDERAL ASSISTANCE	585	13,422	14,007	13,939	-	68
AGENCY TOTAL	10,133,212	7,470,598	17,603,810	8,283,091	-	9,320,719

PUBLIC DEFENDER SERVICES COMMISSION
16523 JUVENILE ACCOUNTABILITY INCENTIVE	17,564	78,300	95,864	94,634	-	1,230
16579 BYRNE FORMULA GRANT PROGRAM	26	55,000	55,026	55,000	-	26
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	-	1,486,134	1,486,134	1,050,406	-	435,728
AGENCY TOTAL	17,590	1,619,434	1,637,024	1,200,040	-	436,984

EMERGENCY AND HOMELAND SECURITY
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATION	12,998,946	-	12,998,946	6,913,873	-	6,085,073
97001 INTEROPERABLE EMERGENCY COMMUNICATIONS	-	1,022,941	1,022,941	102,792	-	920,149
97008 URBAN AREAS SECURITY INITIATIVE	75,001	387,722	462,723	198,750	-	263,973
97036 DEPARTMENT OF HOMELAND SECURITY	25,193,877	15,000,000	40,193,877	186,262	-	40,007,615
97039 HAZARD MITIGATION GRANT	276,987	483,588	760,575	424,837	-	335,738
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	6,549,076	-	6,549,076	3,145,860	-	3,403,216
97053 CITIZEN CORPS	295,521	(295,521)	-	-	-	-
97056 PORT SECURITY GRANT AWARD	4,330,018	4,495,807	8,825,825	262,987	-	8,562,838
97071 METROPOLITAN MEDICAL RESPONSE SYSTEM	426,971	(426,971)	-	-	-	-
97067 HOMELAND SECURITY GRANT PROGRAM	-	47,767,963	47,767,963	9,417,361	-	38,350,602
97073 STATE HOMELAND SECURITY PROGRAM	12,114,250	(12,114,250)	-	-	-	-
97074 LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM	4,425,307	(4,425,307)	-	-	-	-
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM	192,358	750,000	942,358	942,315	-	43
97078 BUFFER ZONE PROTECTION PLAN	452,100	400,000	852,100	91,718	-	760,382
97110 SEVERE LOSS REPETITIVE PROGRAM	2,941,550	-	2,941,550	5,668	-	2,935,882
AGENCY TOTAL	70,271,962	53,045,972	123,317,934	21,692,423	-	101,625,511
TOTALS	856,781,232	1,815,430,319	2,672,223,525	1,565,996,249	-	1,106,227,277
LESS INTERAGENCY TRANSFERS	-	(77,399,976)	(77,399,976)	(77,399,976)	-	-
TOTAL FEDERAL GRANTS	856,781,232	1,738,042,317	2,594,823,549	1,488,596,273	-	1,106,227,277
TOTAL FEDERAL AND OTHER GRANTS	$1,336,779,627	$2,243,656,782	$3,580,424,436	$1,941,456,803	$-	$1,638,967,634

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