SPECIAL REVENUE FUNDS
GRANTS AND RESTRICTED ACCOUNTS FUND | SCHEDULE C-7 | |||||
---|---|---|---|---|---|---|
STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2012 | ||||||
CONTINUED AND INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
|||||
OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
LEGISLATIVE MANAGEMENT | ||||||
30184 LEGISLATOR REUNION | $873 | $- | $873 | $- | $- | $873 |
30226 ART AT THE CAPITOL | 250 | 1,500 | 1,750 | 1,608 | - | 142 |
30344 CTN | 725,715 | 2,500,000 | 3,225,715 | 2,718,873 | - | 506,842 |
30382 CT HALL OF FAME | 5,616 | - | 5,616 | - | - | 5,616 |
30473 OLD STATE HOUSE (PRIVATE FUNDS) | 252,898 | 85,444 | 338,342 | 17,780 | - | 320,562 |
AGENCY TOTAL | 985,352 | 2,586,944 | 3,572,296 | 2,738,261 | - | 834,035 |
COMMISSION ON AGING | ||||||
30234 COMMISSION ON AGING DONATIONS | 418 | - | 418 | - | - | 418 |
AGENCY TOTAL | 418 | - | 418 | - | - | 418 |
COMMISSION ON STATUS OF WOMEN | ||||||
30001 AGENCY SUPPORT | 4,870 | 3,134 | 8,004 | 2,428 | - | 5,576 |
30085 NTO CONFERENCE (PRIVATE) | 5,287 | - | 5,287 | 5,000 | - | 287 |
30106 THE ECONOMIC STATUS OF WOMEN | 12,255 | - | 12,255 | 6,282 | - | 5,973 |
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE | 76 | - | 76 | - | - | 76 |
AGENCY TOTAL | 22,488 | 3,134 | 25,622 | 13,710 | - | 11,912 |
COMMISSION ON CHILDREN | ||||||
30001 AGENCY SUPPORT | 754 | - | 754 | - | - | 754 |
30107 PARENT LEADERSHIP INSTITUTE | 264 | 1,000 | 1,264 | 617 | - | 647 |
30493 CHILD POVERTY PREVENTION | 300 | - | 300 | - | - | 300 |
AGENCY TOTAL | 1,318 | 1,000 | 2,318 | 617 | - | 1,701 |
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | ||||||
30001 AGENCY SUPPORT | 45 | - | 45 | - | - | 45 |
30061 ANNUAL AWARDS BANQUET | 28,697 | 27,359 | 56,056 | 27,219 | - | 28,837 |
30396 PERSONAL FINANCE & INVESTMENT EDUCATION | 9,535 | - | 9,535 | - | - | 9,535 |
35139 HUMAN IMMUNE VIRUS SUMMIT | 269 | - | 269 | - | - | 269 |
AGENCY TOTAL | 38,546 | 27,359 | 65,905 | 27,219 | - | 38,686 |
AFRICAN-AMERICAN AFFAIRS COMMISSION | ||||||
30018 ANNUAL CLASSIC AWARDS | 3,006 | 9,207 | 12,213 | 9,916 | - | 2,297 |
30496 PROMOTE COLLEGE ACCESS | 8,737 | 9,000 | 17,737 | 6,171 | - | 11,566 |
AGENCY TOTAL | 11,743 | 18,207 | 29,950 | 16,087 | - | 13,863 |
SECRETARY OF THE STATE | ||||||
30019 COMMERCIAL RECORDING ADMINISTRATION | 13,376 | - | 13,376 | - | - | 13,376 |
AGENCY TOTAL | 13,376 | - | 13,376 | - | - | 13,376 |
LIEUTENANT GOVERNORS OFFICE | ||||||
30544 CT HEALTH FOUNDATION GRANT LGO | - | 52,500 | 52,500 | 5,451 | - | 47,049 |
AGENCY TOTAL | 13,376 | 52,500 | 52,500 | 5,451 | - | 47,049 |
ELECTIONS ENFORCEMENT COMMISSION | ||||||
30422 CEF RESERVE ACCOUNT | 150,000 | 25,000 | 175,000 | - | - | 175,000 |
35339 CITIZEN ELECTION FUNDS GRANT | 8,298,010 | 10,642,772 | 18,940,782 | 1,262,327 | - | 17,678,455 |
AGENCY TOTAL | 8,448,010 | 10,667,772 | 19,115,782 | 1,262,327 | - | 17,853,455 |
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 | 6,479,381 | 78,563,904 | 85,043,285 | 82,549,340 | - | 2,493,945 |
35105 SECOND INJURY | 2,296,902 | 6,001,979 | 8,298,881 | 7,291,071 | - | 1,007,810 |
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES | 7,000,000 | - | 7,000,000 | 5,466,551 | - | 1,533,449 |
35109 BANK COMPENSATION | 351,965 | 4,628,014 | 4,979,979 | 3,434,974 | - | 1,545,005 |
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION | 244,054 | 1,347,040 | 1,591,094 | 1,315,538 | - | 275,556 |
35111 SIF - STIPULATIONS AND REIMBURSEMENTS | 3,532,524 | 12,005,286 | 15,537,810 | 13,825,931 | - | 1,711,879 |
35140 DEBT SERVICE RETIREMENT | 937,838 | - | 937,838 | - | - | 937,838 |
35268 CLEAN WATER FUND COST OF ISSUANCE | 646,246 | - | 646,246 | 644,646 | - | 1,600 |
35269 MUNICIPAL PARTICIPATION ACCOUNT | 337 | 50,012 | 50,349 | - | - | 50,349 |
35325 CT ECON IMPACT AND ANALY ACCT | 36,468 | (36,468) | - | - | - | - |
35370 CAPI GO TAXABLE TRF 2008 BONDS | 40,492,546 | - | 40,492,546 | 40,492,546 | - | - |
35408 CAPI GO BONDS 2009 D | 5,913,973 | - | 5,913,973 | 5,913,973 | - | - |
35414 CAPI GO BONDS 2010 A | 4,239,086 | - | 4,239,086 | 4,239,086 | - | - |
35419 CAPI GO BONDS 2010 B & C | 7,743,481 | - | 7,743,481 | 5,971,012 | - | 1,772,469 |
35447 COI GO BONDS 2010 D | 4,376 | - | 4,376 | 4,376 | - | - |
35452 COI GO BONDS 2011 A | 750,560 | - | 750,560 | 750,560 | - | - |
35453 COI GO BONDS 2011 B | 830,000 | - | 830,000 | 830,000 | - | - |
35454 CAPI GO BONDS 2011 B | 11,108,593 | - | 11,108,593 | 6,996,219 | - | 4,112,374 |
35456 CAPI GO BONDS 2011 A | 6,700,200 | - | 6,700,200 | 2,345,825 | - | 4,354,375 |
35462 COI GO BONDS 2011 D & E | - | 800,481 | 800,481 | 748,209 | - | 52,272 |
35463 CAPI GO BONDS 2011 D | - | 35,238,453 | 35,238,453 | 11,232,002 | - | 24,006,451 |
35464 2012 CIF GO BONDS 2011 D | - | 34,592,815 | 34,592,815 | 34,592,815 | - | - |
35466 COI GO BONDS UCONN 2011 A | - | 455,307 | 455,307 | 455,307 | - | - |
35470 COI GO BONDS 2012 A & B | - | 765,405 | 765,405 | 610,813 | - | 154,592 |
35471 CAPI GO BONDS 2012 A SIFMA | - | 2,802,195 | 2,802,195 | 192,785 | - | 2,609,410 |
35472 CAPI GO BONDS 2012 B | - | 18,134,037 | 18,134,037 | - | - | 18,134,037 |
35473 2012 CIF GO BONDS 2012 B | - | 19,841,304 | 19,841,304 | 9,920,652 | - | 9,920,652 |
35476 COI GO BONDS 2012 C | - | 803,752 | 803,752 | - | - | 803,752 |
AGENCY TOTAL | 99,340,849 | 215,993,516 | 315,334,365 | 239,856,418 | - | 75,477,947 |
STATE COMPTROLLER | ||||||
30448 WALL OF HONOR MEMORIAL | 18 | - | 18 | - | - | 18 |
30489 CORE-CT SETTLEMENT | 100,000 | - | 100,000 | - | - | 100,000 |
30555 HEALTH INSURANCE ADMIN REIMBURSEMENT | - | 427,531 | 427,531 | 29,125 | - | 398,406 |
35120 CMIA SETTLEMENTS | 1,006,843 | - | 1,006,843 | 1,657 | - | 1,005,186 |
35445 FLEXIBLE SPENDING ACCT ADMIN. | 37 | 52,395 | 52,432 | 40,850 | - | 11,582 |
AGENCY TOTAL | 1,106,898 | 479,926 | 1,586,824 | 71,632 | - | 1,515,192 |
DEPARTMENT OF REVENUE SERVICES | ||||||
35178 TAX REFUND CHECKBOX ADMINISTRATION | 12,218 | 7,494 | 19,712 | - | - | 19,712 |
35469 SIS SEIZED REVENUE | - | 735 | 735 | - | - | 735 |
AGENCY TOTAL | 12,218 | 8,229 | 20,447 | - | - | 20,447 |
CONNECTICUT LOTTERY CORPORATION | ||||||
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE | 505,953 | 15,211,460 | 15,717,413 | 15,717,139 | - | 274 |
AGENCY TOTAL | 505,953 | 15,211,460 | 15,717,413 | 15,717,139 | - | 274 |
HOUSING FINANCE AUTHORITY | ||||||
35102 CHFA CURRENT EXPENSES | - | 18,393,963 | 18,393,963 | 18,393,963 | - | - |
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION | 734,690 | 3,702,485 | 4,437,175 | 3,366,393 | - | 1,070,782 |
AGENCY TOTAL | 734,690 | 22,096,448 | 22,831,138 | 21,760,356 | - | 1,070,782 |
OFFICE OF POLICY AND MANAGEMENT | ||||||
30034 UNITED WE STAND | 70,907 | 10,640 | 81,547 | - | - | 81,547 |
30156 ADRIAN'S LANDING CONSTRUCTION | 192,381 | - | 192,381 | 117,533 | - | 74,848 |
30185 LONG TERM CARE INSURANCE STUDY | 126,280 | 20,730 | 147,010 | 51,939 | - | 95,071 |
30245 KEEP KIDS SAFE | 43,080 | 5,315 | 48,395 | - | - | 48,395 |
30370 ENERGY ADVISORY BOARD CONFERENCES | 995,133 | (995,133) | - | - | - | - |
30371 SCIENCE CENTER DONATIONS | 360,794 | - | 360,794 | 273,103 | - | 87,691 |
30457 CCEDA PAYMENTS | 1 | (1) | - | - | - | - |
35168 DISPOSITION OF SURPLUS STATE PROPERTY | 228 | - | 228 | 228 | - | - |
35216 AMISTAD COMMEMORATION | 10,570 | 1,045 | 11,615 | - | - | 11,615 |
35220 OLYMPIC SPIRIT LICENSE PLATES | 385 | 2,145 | 2,530 | 1,925 | - | 605 |
35297 FIGHT CHILDREN'S CANCER PLATE | 810 | 2,220 | 3,030 | 2,325 | - | 705 |
35312 ENERGY UNIT LOAD MANAGEMENT | 919,096 | (919,096) | - | - | - | - |
35362 MUNICIPAL VIDEO COMPETITION | 2,576,055 | 5,000,000 | 7,576,055 | 2,576,055 | - | 5,000,000 |
35382 SUPPORT OUR TROOPS DMV PLATE | 270 | 855 | 1,125 | 765 | - | 360 |
35404 CT NURSES FOUNDATION PLATE | 135 | 945 | 1,080 | 810 | - | 270 |
35457 REGIONAL PERFORMANCE INCENTIVE | - | 6,783,762 | 6,783,762 | - | - | 6,783,762 |
35458 MUNICIPAL REVENUE SHARING | - | 71,195,968 | 71,195,968 | 35,153,453 | - | 36,042,515 |
90526 HOUSING ZONE PROGRAM | 1,638,064 | - | 1,638,064 | 281,584 | - | 1,356,480 |
AGENCY TOTAL | 6,934,189 | 81,109,395 | 88,043,584 | 38,459,720 | - | 49,583,864 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
35104 INSTITUTIONAL GENERAL WELFARE FUND | 180,040 | 1,907,001 | 2,087,041 | 1,654,367 | - | 432,674 |
35106 ACTIVITY FUND | 5,083 | 19,000 | 24,083 | 20,805 | - | 3,278 |
AGENCY TOTAL | 185,123 | 1,926,001 | 2,111,124 | 1,675,172 | - | 435,952 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
30022 CONFERENCES & SEMINARS | 297 | - | 297 | 297 | - | - |
30069 EMPLOYEE HEALTH & FITNESS CTR | - | 32,162 | 32,162 | 15,389 | - | 16,773 |
35264 ED-NET ACCOUNT | - | 3,952,594 | 3,952,594 | 1,568,426 | - | 2,384,168 |
35400 HEAT & COOLING REVOLVING FUND | - | 6,651,097 | 6,651,097 | 4,863,787 | - | 1,787,310 |
90451 CONTRACT STANDARDS BOARD | 21 | - | 21 | - | - | 21 |
90592 E911 TELECOMM FUND B TOP MATCH | - | 11,363,783 | 11,363,783 | 8,400,577 | - | 2,963,206 |
AGENCY TOTAL | 318 | 21,999,636 | 21,999,954 | 14,848,476 | - | 7,151,478 |
DEPARTMENT OF INFORMATION TECHNOLOGY | ||||||
30069 EMPLOYEE HEALTH AND FITNESS CENTER | 15,962 | (15,962) | - | - | - | - |
35264 ED-NET ACCOUNT | 2,557,604 | (2,557,604) | - | - | - | - |
90592 E911 TELECOMM FUND B TOP MATCH | 3,363,782 | (3,363,782) | - | - | - | - |
AGENCY TOTAL | 5,937,348 | (5,937,348) | - | - | - | - |
DEPARTMENT OF PUBLIC WORKS | ||||||
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS | 3,559,494 | - | 3,559,494 | 407,017 | - | 3,152,477 |
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II | 3,215 | - | 3,215 | - | - | 3,215 |
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS | 108,670,139 | 178,274,996 | 286,945,135 | 36,434,152 | - | 250,510,983 |
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS | 4,310 | - | 4,310 | - | - | 4,310 |
35149 SALES & SERVICE - BUS ENTERPRISE | 571 | (571) | - | - | - | - |
35242 BUILD PERMIT APPLICATION-ED FEES | - | 2,590,299 | 2,590,299 | 719,748 | - | 1,870,551 |
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT | 500 | - | 500 | - | - | 500 |
35360 FIRE SAFETY STANDARD ACT | - | 750 | 750 | - | - | 750 |
35400 HEAT & COOLING REVOLVING FUND | 1,448,018 | (1,448,018) | - | - | - | - |
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE | 67,360 | - | 67,360 | - | - | 67,360 |
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 | 2,666,179 | 1,271,282 | 3,937,461 | 2,284,512 | - | 1,652,949 |
90220 ENVIRONMENTAL PROTECTION PROJECTS | 72,073 | 82,244 | 154,317 | - | - | 154,317 |
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT | 462,520 | (301,010) | 161,510 | (171,053) | - | 332,563 |
90249 CAPITAL PROJECTS - SOUTHERN | 42,448 | - | 42,448 | - | - | 42,448 |
90252 CAPITAL PROJECTS - WESTERN | 322,500 | 20,000 | 342,500 | 307,198 | - | 35,302 |
90263 CAPITOL PROJECTS - EASTERN | 50,933 | - | 50,933 | - | - | 50,933 |
90267 CAPITAL PROJECTS - CENTRAL | 2,634,628 | 762,413 | 3,397,041 | 2,341,571 | - | 1,055,470 |
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE | 2,073,333 | 413,608 | 2,486,941 | 2,056,463 | - | 430,478 |
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND | 248,521 | 730,273 | 978,794 | 740,786 | - | 238,008 |
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE | 67,407 | - | 67,407 | 20,577 | - | 46,830 |
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION | 5,767 | - | 5,767 | - | - | 5,767 |
90456 AGRICULTURAL VIABILITY PA05228 | 30,000 | (30,000) | - | - | - | - |
AGENCY TOTAL | 122,453,770 | 182,366,266 | 304,820,036 | 45,140,971 | - | 259,679,065 |
ATTORNEY GENERAL | ||||||
35201 CONSUMER PROTECTION CASES | 1,404,677 | - | 1,404,677 | 103,914 | - | 1,300,763 |
90278 CLIENT AGENCY COSTS | 55,885 | - | 55,885 | 40,527 | - | 15,358 |
90298 SECOND INJURY | 32,889 | 19,999 | 52,888 | 51,361 | - | 1,527 |
AGENCY TOTAL | 1,493,451 | 19,999 | 1,513,450 | 195,802 | - | 1,317,648 |
DIVISION OF CRIMINAL JUSTICE | ||||||
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 102,691 | 319,761 | 422,452 | 274,801 | - | 147,651 |
90216 STOP VIOLENCE AGAINST WOMEN | - | 219,770 | 219,770 | 170,941 | - | 48,829 |
90570 DV POLICE INVESTIGATION KITS | 10,435 | - | 10,435 | 10,435 | - | - |
90572 AUDIT CRIMINAL HISTORY | 1,480 | 3,200 | 4,680 | 4,680 | - | - |
90607 DOMESTIC VIOLENCE PROSECUTION ST SHARE | - | 20,000 | 20,000 | 20,000 | - | - |
AGENCY TOTAL | 114,606 | 562,731 | 677,337 | 480,857 | - | 196,480 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION | ||||||
30007 MISCELLANEOUS GRANTS | 29,533 | 3,150 | 32,683 | 2,500 | - | 30,183 |
30086 RECEIPTS FOR SPECIAL PURPOSES | - | 1,610 | 1,610 | - | - | 1,610 |
30164 AIRPORT SECURITY OFFICERS | 544 | - | 544 | - | - | 544 |
30451 AAA TRAFFIC SAFETY GRANT | 5,322 | - | 5,322 | - | - | 5,322 |
30464 NUCLEAR SAFETY FUND CT YANKEE | - | 380,440 | 380,440 | 119,516 | - | 260,924 |
30465 NUCLEAR SAFETY FUND DOMINION | - | 3,627,348 | 3,627,348 | 1,368,136 | - | 2,259,212 |
30500 NECASA | 7,561 | 13,532 | 21,093 | 2,474 | - | 18,619 |
30524 FINANCIAL/COMPUTER CRIMES TRAINING | - | 94,748 | 94,748 | 15,493 | - | 79,255 |
30553 CSP RADIO SYSTEM EXPANSION-NY | - | 3,298,542 | 3,298,542 | - | - | 3,298,542 |
34906 SECURING THE CITIES PROG | 2,338,561 | - | 2,338,561 | 62,553 | - | 2,276,008 |
35113 INDIAN GAMING - MASHANTUCKET | - | 2,571,313 | 2,571,313 | 2,571,313 | - | - |
35114 INDIAN GAMING - MOHEGAN | - | 2,135,785 | 2,135,785 | 2,135,785 | - | - |
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 218,775 | 2,239,030 | 2,457,805 | 1,769,810 | - | 687,995 |
35180 FIRE SCHOOL TRAINING & ED EXTENSION | - | 1,874,689 | 1,874,689 | 1,328,998 | - | 545,691 |
35181 INVESTOR EDUCATION FUND | - | 1,525 | 1,525 | - | - | 1,525 |
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND | 16,116,675 | 25,733,134 | 41,849,809 | 27,300,546 | - | 14,549,263 |
35192 FIRE SCHOOL AUXILIARY SERVICES | - | 627,037 | 627,037 | 254,206 | - | 372,831 |
35229 COLLECT SYSTEM | 492,575 | 3,894 | 496,469 | 26,691 | - | 469,778 |
35235 "EXPLORER" TROOPS | 6,656 | - | 6,656 | - | - | 6,656 |
35238 APPLICANT FINGERPRINT CARD SUBMISSION | 203,933 | 1,218,616 | 1,422,549 | 1,097,003 | - | 325,546 |
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES | 959 | 163 | 1,122 | - | - | 1,122 |
35242 BUILDING PERMIT APPLICATIONS - EDUCATION FEES | 1,334,493 | (1,334,493) | - | - | - | - |
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS | 75,250 | 364,960 | 440,210 | 251,332 | - | 188,878 |
35245 COURT REIMBURSEMENTS | 44,915 | 51,920 | 96,835 | 46,217 | - | 50,618 |
35308 BRAIN INJURY PREV AND SVC ACCT | 15,260 | (15,260) | - | - | - | - |
35360 FIRE SAFETY STANDARD ACT | 22,000 | 4,000 | 26,000 | - | - | 26,000 |
35421 BURR POND MU-MRI | - | 18 | 18 | - | - | 18 |
35468 PAWNBROKER LICENSE FEES | - | 800 | 800 | - | - | 800 |
90147 DRUG ENFORCEMENT TRAINING | - | 2 | 2 | - | - | 2 |
90217 VARIOUS AGENCY ADMINISTERED PROJECTS | 10,931 | 1,192,550 | 1,203,481 | 817,788 | - | 385,693 |
90274 FIREARMS TRAFFICKING PROJECT - STATE | 1,801 | - | 1,801 | - | - | 1,801 |
90366 SATTF-STATE LEVEL | 4,486 | - | 4,486 | - | - | 4,486 |
90428 NUCLEAR EMERGENCY SAFETY FUND | - | 425 | 425 | - | - | 425 |
90543 STOPS | 62,703 | - | 62,703 | 25,511 | - | 37,192 |
90555 FINGERPRINT BACKLOG STATE | 7,500 | 12,849 | 20,349 | 20,349 | - | - |
90558 SEX OFFENDER REGISTRY COTS | - | 232,513 | 232,513 | 230,190 | - | 2,323 |
90577 DPS FORENSIC LAB EQUIP - STATE | - | 15,000 | 15,000 | 15,000 | - | - |
90595 NCHIP DISPOSITION BACKLOG | 1,983 | 34,123 | 36,106 | 27,946 | - | 8,160 |
90599 FORENSIC LAB VOWA (3) | 42,750 | - | 42,750 | 42,750 | - | - |
AGENCY TOTAL | 21,045,166 | 44,383,963 | 65,429,129 | 39,532,107 | - | 25,897,022 |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | ||||||
30086 RECEIPTS FOR SPECIAL PURPOSES | 1,610 | (1,610) | - | - | - | - |
30524 FIN/COMPUTER CRIMES TRAINING | 44,748 | (44,748) | - | - | - | - |
90147 DRUG ENFORCEMENT TRAINING | 2 | (2) | - | - | - | - |
AGENCY TOTAL | 46,360 | (46,360) | - | - | - | - |
DEPARTMENT OF MOTOR VEHICLE | ||||||
35405 UCONN COMMEMORATIVE PLATES | 2,750 | 4,890 | 7,640 | 5,620 | - | 2,020 |
35416 SCHOOL BUS SEAT BELT ACCOUNT | 1,855,542 | 1,988,081 | 3,843,623 | - | - | 3,843,623 |
35417 IGNITION INTERLOCK ADMIN ACCT | 48,000 | 122,400 | 170,400 | - | - | 170,400 |
AGENCY TOTAL | 1,906,292 | 2,115,371 | 4,021,663 | 5,620 | - | 4,016,043 |
MILITARY DEPARTMENT | ||||||
30202 DISTANCE LEARNING NETWORK | 6,618 | - | 6,618 | (6,152) | - | 12,770 |
30427 INAUGURAL BALL | - | 2,350 | 2,350 | 2,350 | - | - |
30546 GOVERNOR'S HORSE GUARD | - | 20,000 | 20,000 | 20,000 | - | - |
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE | 20,917 | 3,788 | 24,705 | 24,565 | - | 140 |
35344 MILITARY FAMILY RELIEF FUND | 767,674 | 71,074 | 838,748 | 14,000 | - | 824,748 |
AGENCY TOTAL | 795,209 | 97,212 | 892,421 | 54,763 | - | 837,658 |
COMMISSION ON FIRE PREVENTION AND CONTROL | ||||||
35180 FIRE SCHOOL TRAINING AND EDUCATIONAL EXTENSION | 516,364 | (516,364) | - | - | - | - |
35192 FIRE SCHOOL AUXILIARY SERVICES | 194,312 | (194,312) | - | - | - | - |
AGENCY TOTAL | 710,676 | (710,676) | - | - | - | - |
DEPARTMENT OF BANKING | ||||||
30545 DOB FORECLOSURE PREVENTION | - | 741,465 | 741,465 | 300,066 | - | 441,399 |
35181 INVESTOR EDUCATION FUND | 21,822 | - | 21,822 | 963 | - | 20,859 |
35251 SEMINARS, CONFERENCES, SYMPOSIUMS | 398 | - | 398 | - | - | 398 |
AGENCY TOTAL | 22,220 | 741,465 | 763,685 | 301,029 | - | 462,656 |
DEPARTMENT OF INSURANCE | ||||||
30021 INSURANCE DEPARTMENT EDUCATION | 222,535 | - | 222,535 | - | - | 222,535 |
30515 MARKET CONDUCT REGULATORY AGRE | 166,645 | - | 166,645 | 695 | - | 165,950 |
35103 UTILIZATION REVIEW FEES | 949,591 | 169,500 | 1,119,091 | 206,219 | - | 912,872 |
35294 PREFERRED PROVIDER NETWORK | 189,707 | 89,000 | 278,707 | 36,602 | - | 242,105 |
35460 SURETY BAIL BOND AGENT EXAM | - | 70,179 | 70,179 | 70,179 | - | - |
AGENCY TOTAL | 1,528,478 | 328,679 | 1,857,157 | 313,695 | - | 1,543,462 |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
35363 PUBLIC/EDUC/GOVERNMENT PROGRAMMING | 3,505,958 | (3,505,958) | - | - | - | - |
35411 NUCLEAR SAFETY EMERGENCY | 67 | (67) | - | - | - | - |
AGENCY TOTAL | 3,506,025 | (3,506,025) | - | - | - | - |
OFFICE OF MANAGED CARE OMBUDSMAN | ||||||
30404 HEALTHCARE EDUCATION TOOLBOX | 2,924 | - | 2,924 | - | - | 2,924 |
AGENCY TOTAL | 2,924 | - | 2,924 | - | - | 2,924 |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
30035 BEDDING AND FILLING MATERIAL | 21,627 | 4,250 | 25,877 | - | - | 25,877 |
30064 PUBLIC CHARITIES SETTLEMENTS | 7,157 | - | 7,157 | 44 | - | 7,113 |
30077 NEW AUTOMOBILE WARRANTIES | 165,576 | 421,582 | 587,158 | 337,739 | - | 249,419 |
30248 CONSUMER PROTECTION SETTLEMENT | 602,458 | 132,400 | 734,858 | 117,535 | - | 617,323 |
30440 PRESCRIPTION MONITORING PROGRAM | 271,228 | - | 271,228 | 198,634 | - | 72,594 |
35113 INDIAN GAMING - MASHANTUCKET | - | 2,245,087 | 2,245,087 | 2,245,087 | - | - |
35114 INDIAN GAMING - MOHEGAN | - | 2,134,615 | 2,134,615 | 2,134,615 | - | - |
35125 CONSUMER PROTECTION ENFORCEMENT | 864,313 | 600,547 | 1,464,860 | 1,038,230 | - | 426,630 |
35143 HOME IMPROVEMENT ENFORCEMENT | 164,710 | 31,481 | 196,191 | 180,351 | - | 15,840 |
35441 LOTTERY ASSESSMENT ACCOUNT | - | 2,900,229 | 2,900,229 | 2,900,229 | - | - |
35451 PRIVACY PROTECTION ACCOUNT | - | 10,000 | 10,000 | - | - | 10,000 |
90142 ELECTRONIC COMMERCE PROJECT | 6,014 | - | 6,014 | 5,788 | - | 226 |
90160 VAPOR RECOVERY PROGRAM - STAGE 2 | 246,873 | 238,497 | 485,370 | 245,254 | - | 240,116 |
AGENCY TOTAL | 2,349,956 | 8,718,688 | 11,068,644 | 9,403,506 | - | 1,665,138 |
DEPARTMENT OF LABOR | ||||||
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 4,679 | 7,352,562 | 7,357,241 | - | - | 7,357,241 |
30022 CONFERENCES & SEMINARS | 659 | - | 659 | 500 | - | 159 |
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND | 382,453 | 672,631 | 1,055,084 | 758,076 | - | 297,008 |
35267 APPRENTICESHIP REGISTRATION | 4,239 | 319,795 | 324,034 | 213,221 | - | 110,813 |
35474 JFES I-BEST PILOT | - | 150,000 | 150,000 | 134,006 | - | 15,994 |
90614 FILM INDUSTRY TRAINING PROGRAM | - | 75,000 | 75,000 | 75,000 | - | - |
90615 YOUTH EMPLOYMENT OPPORTUNITY - STATE | - | 200,000 | 200,000 | - | - | 200,000 |
AGENCY TOTAL | 392,030 | 8,769,988 | 9,162,018 | 1,180,803 | - | 7,981,215 |
OFFICE OF VICTIM ADVOCATE | ||||||
30442 PRIVATE DONATIONS | 2,470 | - | 2,470 | - | - | 2,470 |
AGENCY TOTAL | 2,470 | - | 2,470 | - | - | 2,470 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
30526 MLK DONATION ACCOUNT | 43 | 1,000 | 1,043 | 1,043 | - | - |
30542 HUMAN RIGHTS DONATIONS | - | 6,419 | 6,419 | 1,943 | - | 4,476 |
AGENCY TOTAL | 43 | 1,000 | 7,462 | 2,986 | - | 4,476 |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
30036 DISPUTE RESOLUTION PROJECT | 565 | 45 | 610 | - | - | 610 |
30049 KOLODNEY BEQUEATH FUNDS | 3,892 | - | 3,892 | - | - | 3,892 |
35107 UNCLAIMED PROPERTY ADMIN EXPENSES | - | 4,466,551 | 4,466,551 | - | - | 4,466,551 |
AGENCY TOTAL | 4,457 | 4,466,596 | 4,471,053 | - | - | 4,471,053 |
OFFICE OF THE CHILD ADVOCATE | ||||||
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND | 900 | - | 900 | - | - | 900 |
30408 CHILD ADVOCACY DONATIONS | 218 | - | 218 | - | - | 218 |
AGENCY TOTAL | 1,118 | - | 1,118 | - | - | 1,118 |
WORKER'S COMPENSATION COMMISSION | ||||||
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM | - | 102,689 | 102,689 | 102,689 | - | - |
AGENCY TOTAL | - | 102,689 | 102,689 | 102,689 | - | - |
DEPARTMENT OF AGRICULTURE | ||||||
30108 MAINTENANCE REPAIR AND IMPROVEMENT | 59,796 | 2,626 | 62,422 | 19,962 | - | 42,460 |
30399 DISEASE RESISTANCE IN OYSTERS | - | 9,601 | 9,601 | - | - | 9,601 |
30520 FARM-TO-SCHOOL | 1,664 | - | 1,664 | 150 | - | 1,514 |
30547 USDA GAP/GHP | - | 1,043 | 1,043 | 1,025 | - | 18 |
30554 CHFA FMNP PROGRAM | - | 5,000 | 5,000 | - | - | 5,000 |
35127 ANIMAL POPULATION CONTROL ACCOUNT | 756,230 | 784,861 | 1,541,091 | 733,199 | - | 807,892 |
35144 CONNECTICUT CREATIVE STORE | 1,000 | - | 1,000 | - | - | 1,000 |
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL | 609 | 75 | 684 | - | - | 684 |
35310 EXPAND & GROW AG ACCOUNT | 269,953 | 111,903 | 381,856 | 12,123 | - | 369,733 |
35311 ANIMAL ABUSE COST RECOVERY | 7,030 | 5,961 | 12,991 | 5,854 | - | 7,137 |
35316 CT FARM ROAD MAP & WEBSITE | 30,575 | 180 | 30,755 | (1,455) | - | 32,210 |
35450 FARM-TO-CHEF | 1,825 | 4,875 | 6,700 | 6,700 | - | - |
90121 WATER QUALITY TESTING - LABORATORY | 25,557 | - | 25,557 | - | - | 25,557 |
90456 AGRICULTURAL VIABILITY | 850,697 | 500,000 | 1,350,697 | 313,406 | - | 1,037,291 |
90457 FARM TRANSITION PROGRAM | 455,271 | 500,000 | 955,271 | 317,379 | - | 637,892 |
90458 CONNECTICUT GROWN FOOD | 240,166 | 100,000 | 340,166 | 43,534 | - | 296,632 |
90459 FARM LINK PROGRAM | 257,245 | 75,000 | 332,245 | (5,694) | - | 337,939 |
90460 FARMLAND PRESERVATION | 5,620,123 | 2,414,858 | 8,034,981 | 628,569 | - | 7,406,412 |
90559 AG SUSTAINABILITY ACCOUNT-DAIRY | 2,180,546 | 5,759,421 | 7,939,967 | 6,208,422 | - | 1,731,545 |
90560 URBAN OAKS ORGANIC FARM PA0922 | 18,394 | - | 18,394 | - | - | 18,394 |
90561 SEAFOOD ADVISORY COUNCIL PA 09 | 24,216 | 47,499 | 71,715 | 23,109 | - | 48,606 |
90562 CONN. FARM WINE DEVELOPMENT. PA09229 | 42,568 | 47,499 | 90,067 | 31,750 | - | 58,317 |
90563 CONN. FOOD POLICY COUNCIL PA09 | 41,256 | 25,000 | 66,256 | 7,290 | - | 58,966 |
AGENCY TOTAL | 10,884,721 | 10,395,402 | 21,280,123 | 8,345,323 | - | 12,934,800 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION | ||||||
20292 INSPECT MAMMOGRAPHY FACILITIES | 237,718 | - | 237,718 | 173,985 | - | 63,733 |
30007 MISCELLANEOUS GRANTS | 7,216 | - | 7,216 | 1,557 | - | 5,659 |
30022 CONFERENCES & SEMINARS | 114,741 | 596 | 115,337 | 360 | - | 114,977 |
30024 DONATIONS TALCOTT PARK | 8,000 | - | 8,000 | 6,845 | - | 1,155 |
30037 SHAD STUDY - CONNECTICUT RIVER | 61,189 | - | 61,189 | (1,200) | - | 62,389 |
30109 NUCLEAR SAFETY PROGRAM | 665,746 | 426,276 | 1,092,022 | 934,389 | - | 157,633 |
30115 RECREATION & NATURAL HERITAGE PROGRAM | 329,103 | 47,399 | 376,502 | 105,134 | - | 271,368 |
30133 TOPSMEAD OPERATIONS | 2,537 | 58,000 | 60,537 | 58,452 | - | 2,085 |
30147 JOINT ENFORCEMENT AGREEMENT | 324,719 | 259,960 | 584,679 | 382,541 | - | 202,138 |
30165 RESTORE GILLETTE CASTLE PAINTINGS | 3,500 | - | 3,500 | - | - | 3,500 |
30177 KELLOGG CONSERVATION PROGRAM | 171,352 | 253,000 | 424,352 | 411,150 | - | 13,202 |
30203 OSBORNE CENTER DONATIONS | 104,304 | 16,197 | 120,501 | 4,186 | - | 116,315 |
30213 NATURAL DIVERSITY BASE INVENTORIES | 11,265 | - | 11,265 | 10,130 | - | 1,135 |
30221 ENVIRONMENTAL EDUCATION ACTIVITIES | 23,994 | 6,408 | 30,402 | 2,411 | - | 27,991 |
30227 WHITE SANCTUARY PROGRAM | 45,051 | 37,498 | 82,549 | 58,241 | - | 24,308 |
30249 ENVIRONMENTAL HEALTH ASSESSMENT | 81,196 | 105,000 | 186,196 | 29,973 | - | 156,223 |
30255 HARKNESS MEMORIAL STATE PARK | 27,775 | 478,100 | 505,875 | 78,859 | - | 427,016 |
30267 DEER PROGRAM | 75 | 20 | 95 | - | - | 95 |
30271 NON HARVESTED WILDLIFE | 1,638 | 109 | 1,747 | - | - | 1,747 |
30276 LARKIN BRIDLE TRAIL | 2,487 | 2,129 | 4,616 | 770 | - | 3,846 |
30283 MONITORING OF EMISSIONS | 731,822 | 29,964 | 761,786 | (187,048) | - | 948,834 |
30304 PHARMACEUTICAL CO-EDUCATION GRANTS | 100 | - | 100 | - | - | 100 |
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE | 135,097 | 80,000 | 215,097 | 18,543 | - | 196,554 |
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT | 230,574 | 25,238 | 255,812 | 40,981 | - | 214,831 |
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA | 214,137 | 70,149 | 284,286 | 104,477 | - | 179,809 |
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION | 364,112 | 3,948 | 368,060 | 15,019 | - | 353,041 |
30323 CONTRIBUTION/DONATION WATER MANAGEMENT | 205,384 | (109,385) | 95,999 | 15,191 | - | 80,808 |
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT | 15,035 | - | 15,035 | - | - | 15,035 |
30331 BELDING WILDLIFE MANAGEMENT AREA | 100,635 | 96,333 | 196,968 | 106,577 | - | 90,391 |
30370 CT ENERGY ADVISORY BOARD | - | 995,133 | 995,133 | 153,611 | - | 841,522 |
30380 CROSS SOUND CABLE PROJECT | - | 1,382,020 | 1,382,020 | - | - | 1,382,020 |
30383 BIOMEDICAL RESEARCH PROJECTS | 2,138 | - | 2,138 | - | - | 2,138 |
30426 REMEDIATION CLEAN-UP ACCOUNT | 2,243,185 | 3,591,941 | 5,835,126 | 3,656,184 | - | 2,178,942 |
30443 WETLANDS CONSERVATION MANAGEMENT | 599,001 | 71,648 | 670,649 | 112,938 | - | 557,711 |
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM | 41,394 | 52,132 | 93,526 | 64,020 | - | 29,506 |
35145 WETLANDS RESTORATION, PROJECTION | 3,443 | - | 3,443 | - | - | 3,443 |
35169 ENVIRONMENTAL SETTLEMENTS | 15,487,256 | 1,627,982 | 17,115,238 | 1,744,573 | - | 15,370,665 |
35193 FOREST FIRE FIGHTING EQUIPMENT | 4,166 | - | 4,166 | - | - | 4,166 |
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS | 16,925 | 51,507 | 68,432 | 67,554 | - | 878 |
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP | 289,392 | 183 | 289,575 | 119,956 | - | 169,619 |
35211 LONG ISLAND SOUND DONATIONS | 13,936 | 4,888 | 18,824 | - | - | 18,824 |
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION | 199,117 | 43,076 | 242,193 | 48,974 | - | 193,219 |
35213 STATIONARY AIR EMISSIONS MONITORING | 12,670,135 | 3,047,181 | 15,717,316 | 4,899,408 | - | 10,817,908 |
35214 CONSERVATION TRUSTS | 1,219 | - | 1,219 | - | - | 1,219 |
35312 ENERGY UNIT LOAD MANAGEMENT | - | 1,500,444 | 1,500,444 | 384,271 | - | 1,116,173 |
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION | 11,545,041 | 3,702,485 | 15,247,526 | 1,455,521 | - | 13,792,005 |
35363 PUBLIC/EDUC/GOVERN PROGRAMMING | - | 7,090,600 | 7,090,600 | 1,063,082 | - | 6,027,518 |
35401 LONG ISLAND SOUND PLATES | 573,479 | 92,147 | 665,626 | 162,316 | - | 503,310 |
35402 REGIONAL GREENHOUSE GAS | 3,955,554 | 8,924,989 | 12,880,543 | 7,797,427 | - | 5,083,116 |
35403 BOATING ACCOUNT | 2,588,377 | 38 | 2,588,415 | 261,740 | - | 2,326,675 |
35411 NUCLEAR SAFETY EMERGENCY | - | 3,363,170 | 3,363,170 | 1,607,861 | - | 1,755,309 |
35420 MIG. BIRD CONSERVATION ACCT | 57,333 | 47,731 | 105,064 | 18,896 | - | 86,168 |
35421 BURR POND MU-MRI | 5,940 | 3,960 | 9,900 | - | - | 9,900 |
35422 CHATFIELD MU-MRI | 1,199 | 2,200 | 3,399 | 132 | - | 3,267 |
35423 DINOSAUR MU-MRI | 440 | 1,320 | 1,760 | - | - | 1,760 |
35424 FORT TRUMBULL MU-MRI | 2,120 | 3,345 | 5,465 | 13 | - | 5,452 |
35425 GILLETTE MU-MRI | 9,715 | 6,230 | 15,945 | - | - | 15,945 |
35426 MACEDONIA MU-MRI | 2,200 | 3,080 | 5,280 | - | - | 5,280 |
35428 MASHAMOQUET MU-MRI | 660 | 1,100 | 1,760 | 27 | - | 1,733 |
35429 ROCKY NECK MU-MRI | 45,851 | 92,885 | 138,736 | 53,164 | - | 85,572 |
35430 HARKNESS MU-MRI | 831,924 | 359,319 | 1,191,243 | 252,785 | - | 938,458 |
35431 TOPSMEAD MU-MRI | 660 | 1,100 | 1,760 | - | - | 1,760 |
35432 PUTNAM MU-MRI | 660 | 2,200 | 2,860 | - | - | 2,860 |
35433 OSBORNDALE MU-MRI | 9,565 | 7,040 | 16,605 | - | - | 16,605 |
35434 HAMMONASSET MU-MRI | 33,238 | 29,260 | 62,498 | 5,646 | - | 56,852 |
35435 SALMON RIVER MU-MRI | 1,386 | 3,080 | 4,466 | 790 | - | 3,676 |
35436 SLEEPING GIANT MU-MRI | 10,120 | 6,160 | 16,280 | - | - | 16,280 |
35437 PENWOOD MU-MRI | 4,620 | 2,860 | 7,480 | - | - | 7,480 |
35439 PEOPLE MU-MRI | 7,040 | 2,640 | 9,680 | - | - | 9,680 |
35440 DEP ADMIN. -MRI | 500,000 | - | 500,000 | - | - | 500,000 |
35442 FEDERAL INCOME PROGRAM | 40,701 | 53,058 | 93,759 | - | - | 93,759 |
35446 TITLE V SUPPORT COSTS | 225,182 | 677,418 | 902,600 | 84,177 | - | 818,423 |
35459 LAND CONVEYANCE | - | 2,801,000 | 2,801,000 | - | - | 2,801,000 |
35461 TIMBER HARVEST REVOLVE | - | 100,000 | 100,000 | 27,316 | - | 72,684 |
35467 LOW-LEVEL RADIOACTIVE MONITOR | - | - | - | (60,512) | - | 60,512 |
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT | 19 | - | 19 | - | - | 19 |
90524 REGION PERF INCENTIVE PROG-GIS | 2,590 | - | 2,590 | - | - | 2,590 |
AGENCY TOTAL | 56,247,423 | 41,635,489 | 97,882,912 | 26,353,393 | - | 71,529,519 |
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 | 204,102 | (204,102) | - | - | - | - |
30021 INSURANCE DEPT EDUCATION ACCOUNT | 39 | (39) | - | - | - | - |
30022 CONFERENCES & SEMINARS | 14 | (14) | - | - | - | - |
30025 NATIONAL REGISTER INVENTORY FUND | 800 | (800) | - | - | - | - |
30051 PLAQUE SALES | 15,686 | (15,686) | - | - | - | - |
30078 SCULPTURE SURVEY | 920 | (920) | - | - | - | - |
30087 ROCHAMBEAU PROJECT | 2,754 | (2,754) | - | - | - | - |
30110 QUINEBAUG-SHETUCKET HERITAG GR | 1,149 | (1,149) | - | - | - | - |
30151 HISTORICAL RESOURCE INVENTORY | 250 | (250) | - | - | - | - |
30207 TOURISM COUNCIL'S SCHOLARSHIP | 51,871 | (51,871) | - | - | - | - |
30281 DONATIONS - OTHER | 15,004 | (15,004) | - | - | - | - |
35129 MUSEUM ENHANCEMENT FUND | 66,784 | (66,784) | - | - | ||
35185 LILA WALLACE READER DIGEST | 40,041 | (40,041) | - | - | - | - |
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 | 283 | (283) | - | - | - | - |
35272 CATCH | 56 | (56) | - | - | - | - |
35352 HISTORICAL STRUCTURES LAW PA 06-186 | 89,665 | (89,665) | - | - | - | - |
35398 STATE CELEBRATION | 22,389 | (22,389) | - | - | - | - |
90222 ART IN PUBLIC SPACES | 299,202 | (299,202) | - | - | - | - |
90226 CT COLLECTION | 239,159 | (239,159) | - | - | - | - |
90454 CT TRUST FOR HISTORIC PRESERVATION | 99,043 | (99,043) | - | - | - | - |
90455 HISTORIC PRESERVATION ACTIVITIES | 12,691,237 | (12,691,237) | - | - | - | - |
AGENCY TOTAL | 13,840,448 | (13,840,448) | - | - | - | - |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
26149 STATE SMALL BUSINESS CREDIT | - | 4,389,371 | 4,389,371 | 4,389,371 | - | - |
30007 MISCELLANEOUS GRANTS | - | 204,679 | 204,679 | 267 | - | 204,412 |
30022 CONFERENCES & SEMINARS | - | 14 | 14 | - | - | 14 |
30025 NATIONAL REGISTER INVENTORY FUND | - | 800 | 800 | - | - | 800 |
30026 EASTERN STATE EXPOSITION | 65,482 | 68,780 | 134,262 | 63,841 | - | 70,421 |
30051 PLAQUE SALES | - | 16,071 | 16,071 | - | - | 16,071 |
30078 SCULPTURE SURVEY | - | 920 | 920 | - | - | 920 |
30087 ROCHAMBEAU PROJECT | - | 2,804 | 2,804 | - | - | 2,804 |
30098 NAUGATUCK VALLEY LOANS | 231,786 | 2,050 | 233,836 | 233,836 | - | - |
30110 QUINEBAUG-SHETUCKET HERITAG GR | - | 1,149 | 1,149 | - | - | 1,149 |
30151 HISTORICAL RESOURCE INVENTORY | - | 250 | 250 | - | - | 250 |
30207 TOURISM COUNCIL'S SCHOLARSHIP | - | 51,963 | 51,963 | 2,000 | - | 49,963 |
30281 DONATIONS - OTHER | - | 678,333 | 678,333 | 14,809 | - | 663,524 |
30459 NVRLF SEQUESTERED ACCOUNT | 1,172,113 | 45,774 | 1,217,887 | 1,217,887 | - | - |
35129 MUSEUM ENHANCEMENT FUND | - | 77,749 | 77,749 | 26,140 | - | 51,609 |
35130 DRY CLEAN ESTABLISHMENT REMED ACCT | 1,011,927 | 736,859 | 1,748,786 | 353,951 | - | 1,394,835 |
35175 DRY CLEAN ESTABLISHMENT REMED-ADMIN | 276,929 | - | 276,929 | 147,267 | - | 129,662 |
35185 LILA WALLACE READER DIGEST | - | 40,041 | 40,041 | - | - | 40,041 |
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3 | - | 283 | 283 | - | - | 283 |
35272 CATCH | - | 56 | 56 | - | - | 56 |
35325 CT ECON IMPACT AND ANALY ACCT | 33,703 | 30,000 | 63,703 | 17,710 | - | 45,993 |
35352 HISTORICAL STRUCTURES LAW PA 06-186 | - | 119,446 | 119,446 | 3,031 | - | 116,415 |
35398 STATE CELEBRATION | - | 22,425 | 22,425 | - | - | 22,425 |
35409 BROWNFIELD REMEDIATION/DEVE ACCT | 140 | - | 140 | (30) | - | 170 |
35443 SMALL BUSINESS ASSISTANCE ACCT | 12,932,325 | 7,375 | 12,939,700 | 11,607,830 | - | 1,331,870 |
35478 NEIGHBORHOOD MUSIC SCHOOL-NH | - | 50,000 | 50,000 | - | - | 50,000 |
90144 NAUGATUCK VALLEY - ADMIN | 98,080 | - | 98,080 | 98,081 | - | (1) |
90222 ART IN PUBLIC SPACES | - | 299,202 | 299,202 | 9,705 | - | 289,497 |
90226 CT COLLECTION | - | 239,159 | 239,159 | - | - | 239,159 |
90454 CT TRUST FOR HISTORIC PRESERVATION | - | 299,043 | 299,043 | 200,000 | - | 99,043 |
90455 HISTORIC PRESERVATION ACTIVITIES | - | 15,176,050 | 15,176,050 | 2,394,152 | - | 12,781,898 |
90512 ECON RESEARCH & MODELING ASST | 3,476 | 20,000 | 23,476 | 1,820 | - | 21,656 |
90602 PRUDENCE CRANDALL CENTER | 1,350,000 | - | 1,350,000 | 1,350,000 | - | - |
AGENCY TOTAL | 17,175,961 | 22,580,646 | 39,756,607 | 22,131,668 | - | 17,624,939 |
CONNECTICUT DEVELOPMENT AUTHORITY | ||||||
30009 INDUSTRIAL ASSISTANCE | 589,942 | 3,515,001 | 4,104,943 | 3,746,482 | - | 358,461 |
AGENCY TOTAL | 589,942 | 3,515,001 | 4,104,943 | 3,746,482 | - | 358,461 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
30052 LYME DISEASE RESEARCH | 1,867 | - | 1,867 | 169 | - | 1,698 |
30099 RESEARCH IN PLANT SCIENCE | 502,087 | 383,591 | 885,678 | 215,361 | - | 670,317 |
30116 ADMINISTRATION OF GRANTS | 221,191 | 379 | 221,570 | 37,546 | - | 184,024 |
30381 L2 WEST NILE RESEARCH | 43,294 | - | 43,294 | 1,284 | - | 42,010 |
30388 WEST NILE VIRUS RESEARCH | 474,389 | 44,441 | 518,830 | 494,393 | - | 24,437 |
30421 GENOMIC TOOL DEV FOR THE FAGAC | 9,487 | - | 9,487 | 6,426 | - | 3,061 |
30424 NATIONAL PLANT DIAGNOSTIC NETWORK | 36,882 | 7,700 | 44,582 | 18,737 | - | 25,845 |
30441 TRAINING AG SERVICE PROVIDERS | 8,844 | - | 8,844 | 8,844 | - | - |
30470 SEA GRANT PROGRAM | 25,266 | - | 25,266 | 9,724 | - | 15,542 |
30475 HEALTH OF MANAGED BEES | 32,052 | 82,820 | 114,872 | 41,740 | - | 73,132 |
30478 CONTROL OF JAPANESE STILTGRASS | 22,723 | - | 22,723 | 12,274 | - | 10,449 |
30481 IRRADIATION FOR SAFE FRUIT & VEG | 17,000 | - | 17,000 | 6,257 | - | 10,743 |
30507 BED BUG RESEARCH | - | 8,700 | 8,700 | 8,700 | - | - |
30525 LORD COVE COASTAL FOREST | 29,006 | 8,074 | 37,080 | 30,872 | - | 6,208 |
90551 AG VIABILITY GRANT | - | 12,179 | 12,179 | 146 | - | 12,033 |
90590 DEP SUPPORTED RESEARCH | 3,000 | 6,000 | 9,000 | 5 | - | 8,995 |
AGENCY TOTAL | 1,427,088 | 553,884 | 1,980,972 | 892,478 | - | 1,088,494 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
30038 INFANT NUTRITION INITIATIVE | - | 4 | 4 | - | - | 4 |
30111 NUCLEAR EMERGENCY PREPAREDNESS FOUNDATION | - | - | - | (1,401) | - | 1,401 |
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM | 949 | - | 949 | - | - | 949 |
30309 PREVENTION RESEARCH COLLABORATION | 7,469 | - | 7,469 | - | - | 7,469 |
30310 ANNUAL EMERGING INFECTIONS MEETING | 1,981 | - | 1,981 | - | - | 1,981 |
30348 DENTAL LOAN REPAYMENT PROGRAM | 12,025 | - | 12,025 | 1,875 | - | 10,150 |
30366 CARE GIVER CONFERENCE | 554 | - | 554 | (934) | - | 1,488 |
30403 CANCER VICTIMS SETTLEMENT | 12,171 | - | 12,171 | - | - | 12,171 |
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 | 3,780,831 | - | 3,780,831 | 1,458,973 | - | 2,321,858 |
30423 CONTRACT FOR HEALTHY STATE GRANT | 30,182 | - | 30,182 | - | - | 30,182 |
30445 HEALTHY HEART PROGRAM | 96,914 | - | 96,914 | 40,000 | - | 56,914 |
30458 CARDINAL HEALTH REFUND FUNDS | 7,579 | - | 7,579 | - | - | 7,579 |
30471 HEALTHY AGING OPPORTUNITY GRANT | 4 | - | 4 | - | - | 4 |
30499 OPEN WIDE FOR OLDER ADULTS GRANT | 3,000 | - | 3,000 | 2,990 | - | 10 |
30511 EDGE GRANT | 3,514 | 9,500 | 13,014 | 6,746 | - | 6,268 |
30518 TOBACCO EX CAMPAIGN MATERIALS | 30,500 | - | 30,500 | 30,500 | - | - |
30522 ADAF ORAL HEALTH GRANT | 1,153 | - | 1,153 | 1,153 | - | - |
30530 APHL TB NAAT EXPANSION PROJECT | 23,486 | - | 23,486 | 23,461 | - | 25 |
30532 FOOD BOURNE DISEASE OUTBREAK RES | 1,563 | - | 1,563 | 1,000 | - | 563 |
30536 HEALTHY PEOPLE 2020 ACTION PRO | 23,725 | 2,636 | 26,361 | 17,300 | - | 9,061 |
30539 MRC STATEWIDE SEMINAR | - | 25,000 | 25,000 | 11,177 | - | 13,823 |
30540 CT HEALTHY AGING & ORAL HEALTH | - | 23,750 | 23,750 | 23,411 | - | 339 |
30548 NEW MOTHER PACKET MAILING FUND | - | 5,000 | 5,000 | 5,000 | - | - |
30556 QUALITY IMPROVEMENT INITIATIVE | - | 3,750 | 3,750 | 90 | - | 3,660 |
35131 RAPE CRISIS SERVICES | 83,366 | 220,839 | 304,205 | 171,760 | - | 132,445 |
35147 BREAST CANCER - INCOME TAX CONTRIBUTION | 196,041 | 51,112 | 247,153 | 52,090 | - | 195,063 |
35177 BREAST & CERVICAL CANCER TREATMENT | 4,874 | - | 4,874 | - | - | 4,874 |
35226 AIDS RESEARCH EDUCATION FUND | 313,309 | 24,536 | 337,845 | - | - | 337,845 |
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE | 43,065 | 20,500 | 63,565 | 18,043 | - | 45,522 |
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING | 25,378 | 1,122,910 | 1,148,288 | 1,138,894 | - | 9,394 |
35305 MEDCO SETTLEMENT | 9,391 | - | 9,391 | - | - | 9,391 |
35307 SEXUAL ASSAULT VICTIMS ACCOUNT | 18,536 | 7,248 | 25,784 | 17,479 | - | 8,305 |
35324 STEM CELL RESEARCH | 21,733,441 | 10,000,000 | 31,733,441 | 10,983,652 | - | 20,749,789 |
35368 BACKGROUND CHECK REFUNDS | 12,788 | 127,884 | 140,672 | 126,740 | - | 13,932 |
35386 COMPREHENSIVE CANCER PUBLIC AC | 3,050,875 | 2,849,042 | 5,899,917 | 3,403,423 | - | 2,496,494 |
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS | 1,652 | - | 1,652 | - | - | 1,652 |
90295 ENHANCED 911 TELECOMMUNICATIONS FUND | 161,671 | 250,000 | 411,671 | 187,347 | - | 224,324 |
90299 OCCUPATIONAL HEALTH CLINICS | 26,467 | 68,459 | 94,926 | 63,945 | - | 30,981 |
90479 QUALITY OF LIFE ENHANCEMENT FUND | 626,258 | 69,522 | 695,780 | 36,177 | - | 659,603 |
90521 ORAL HEALTH STUDY FOR THE ELDERLY | 50,000 | - | 50,000 | 13,500 | - | 36,500 |
90564 THTF-REGIONAL EMS COUNCILS | 32,000 | 340,000 | 372,000 | 405,767 | - | (33,767) |
AGENCY TOTAL | 30,543,606 | 15,221,692 | 45,765,298 | 18,240,158 | - | 27,525,140 |
DEPARTMENT OF DEVELOPMENTAL SERVICES | ||||||
30112 SELF-DETERMINATIONS CONFERENCE | 1,510 | 5,710 | 7,220 | 1,952 | - | 5,268 |
30118 CAMP QUINEBAUG DONATION | 43,120 | 42,000 | 85,120 | 43,608 | - | 41,512 |
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT | 10,951 | - | 10,951 | - | - | 10,951 |
90212 SPECIAL TRAINING FOR THE DEAF & BLIND | 62,760 | 34,800 | 97,560 | - | - | 97,560 |
AGENCY TOTAL | 118,341 | 82,510 | 200,851 | 45,560 | - | 155,291 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
30012 MISCELLANEOUS PRIVATE DONATION | 1,288 | - | 1,288 | - | - | 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 | - | - |
30262 OLMSTEAD FINANCIAL SUPPORT AWARD | 20,000 | 20,000 | 40,000 | 40,000 | - | - |
30483 JONES TRUST FUNDS | 1,510,083 | - | 1,510,083 | 394,410 | - | 1,115,673 |
30528 EMPLOYMENT DEVELOP INITIATIVE | 41,200 | 71,800 | 113,000 | 96,315 | - | 16,685 |
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 388,607 | 639,523 | 1,028,130 | 769,180 | - | 258,950 |
35166 PRE-TRIAL ACCOUNT | 2,090,997 | 3,264,048 | 5,355,045 | 3,917,023 | - | 1,438,022 |
35198 COMPULSIVE GAMBLERS PROGRAM | 250,087 | 2,129,450 | 2,379,537 | 1,947,519 | - | 432,018 |
35319 PROCEEDS FAIRFIELD HILLS SALE | 174,965 | - | 174,965 | 173,814 | - | 1,151 |
90123 QUALITY OF WORK LIFE | 37,465 | - | 37,465 | - | - | 37,465 |
90153 FITNESS CENTER | 1,281 | - | 1,281 | - | - | 1,281 |
90170 SDE FUNDING | 69,492 | 743,017 | 812,509 | 683,212 | - | 129,297 |
90213 HEALTH EDUCATION FOR RECOVERY | 766 | - | 766 | - | - | 766 |
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS | 4,530,734 | 129,623 | 4,660,357 | 1,306,128 | - | 3,354,229 |
90239 TOBACCO SETTLEMENT FUNDS | 1,732 | - | 1,732 | - | - | 1,732 |
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES | 17,989 | 9,540,689 | 9,558,678 | 9,558,678 | - | - |
90393 DOC-NIC SETTLEMENT AGREEMENT | 2,165 | - | 2,165 | - | - | 2,165 |
90416 RESID SA TREATMENT SERVICE DOC CLIENTS | - | 1,410,027 | 1,410,027 | 1,410,027 | - | - |
90425 MH ALTERNATIVE TO INCARCERATION | 511,440 | 261,315 | 772,755 | 191,850 | - | 580,905 |
90504 NEXT STEPS HOUSING | 244,583 | 626,000 | 870,583 | 456,941 | - | 413,642 |
90511 SERIOUS MENTALLY ILL CHILDREN | 55,207 | 74,505 | 129,712 | 90,241 | - | 39,471 |
AGENCY TOTAL | 9,977,143 | 19,035,997 | 29,013,140 | 21,161,338 | - | 7,851,802 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
21912 BENEFIT OFFSET PILOT DEMO | 126,420 | (101,009) | 25,411 | 25,411 | - | - |
22465 DEMO INTEG CARE DUAL ELIG INDV | 1,000,000 | - | 1,000,000 | 653,748 | - | 346,252 |
30022 CONFERENCE FEES | 1,747 | 11,000 | 12,747 | 11,000 | - | 1,747 |
30091 OUT-STATIONED ELIGIBILITY WORKERS | 283,217 | 1,851,407 | 2,134,624 | 1,776,386 | - | 358,238 |
30103 FATHERHOOD INITIATIVE DONATIONS | 3,284 | - | 3,284 | 2,761 | - | 523 |
30148 DARTMOUTH SUPPORTED EMPLOYMENT | 1,448 | - | 1,448 | 1,448 | - | - |
30219 CHILDREN'S TRUST FUND | 481,662 | 874 | 482,536 | - | - | 482,536 |
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM | 7,233 | - | 7,233 | 254 | - | 6,979 |
30274 MANAGED CARE ORGANIZATION REINVESTMENT | 295,258 | - | 295,258 | 10,909 | - | 284,349 |
30291 DMHAS REHABILITATION EMPLOYMENT PROJECT | - | 88,617 | 88,617 | 88,617 | - | - |
30428 BRS NGA BEST PRACTICES | 4,730 | - | 4,730 | - | - | 4,730 |
30434 FINANCIAL LITERACY | 373,934 | - | 373,934 | 120,000 | - | 253,934 |
30437 MATHEMATICAL POLICY RESEARCH | 13,261 | - | 13,261 | - | - | 13,261 |
30446 PARENT LEADERSHIP TRAINING | 84 | - | 84 | - | - | 84 |
30480 SHAKEN BABY PREVENTION | 5,299 | - | 5,299 | - | - | 5,299 |
30482 WALGREEN'S INITIATIVE | 93,579 | - | 93,579 | - | - | 93,579 |
30513 RHODE ISLAND - SMI | 48,373 | 580,474 | 628,847 | 628,846 | - | 1 |
30552 CONNECTICUT HEALTH FOUNDATION | - | 50,000 | 50,000 | 49,084 | - | 916 |
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 266,167 | 230,991 | 497,158 | 238,844 | - | 258,314 |
35167 SAFETY NET SERVICES ACCOUNT | 118,295 | 28,134 | 146,429 | 60,000 | - | 86,429 |
35225 ORGAN TRANSPLANT | 2,453 | 25,444 | 27,897 | (27,855) | - | 55,752 |
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT | 144,040 | 149,229 | 293,269 | 98,672 | - | 194,597 |
35465 SMOKING CESSATION PROGRAM | - | 2,750,000 | 2,750,000 | 2,750,000 | - | - |
90163 MISCELLANEOUS PRIVATE FUNDING | 100 | 9,000 | 9,100 | 8,825 | - | 275 |
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS | - | 1,789,315 | 1,789,315 | 1,783,555 | - | 5,760 |
90294 ABI WAIVER | 20,000 | - | 20,000 | (6,933) | - | 26,933 |
90472 DOL EMPLOYMENT SUCCESS | - | 304,763 | 304,763 | 304,763 | - | - |
90500 DMHAS - NURSING | - | 67,652 | 67,652 | 67,652 | - | - |
90519 DOC - FAMILIES IN CRISIS | - | 35,000 | 35,000 | 35,000 | - | - |
90569 CT HOME CARE PROGRAM DMHAS | 61,247 | 622,784 | 684,031 | 668,194 | - | 15,837 |
90616 REVENUE MAX | - | 237,500 | 237,500 | 237,500 | - | - |
90617 EMPLOYMENT PILOT PROGRAM | - | 50,000 | 50,000 | 25,000 | - | 25,000 |
AGENCY TOTAL | 3,351,831 | 8,493,675 | 12,133,006 | 9,611,681 | - | 2,521,325 |
DEPARTMENT OF EDUCATION | ||||||
30007 MISCELLANEOUS GRANTS | 2,273 | 15,474 | 17,747 | 14,933 | - | 2,814 |
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA | 1,583 | 55,806 | 57,389 | 45,896 | - | 11,493 |
30256 STATE ACTION FOR EDUCATION LEADERSHIP PROJECT | (1) | 1 | - | - | - | - |
30430 SOFTWARE FOR JOB OPPORTUNITIES | 91 | - | 91 | 91 | - | - |
30467 VALIDITY ARGUMENTS/ALT. ASSESS | 215,350 | - | 215,350 | 215,350 | - | - |
30495 RACE TO THE TOP - GE | 7 | - | 7 | 7 | - | - |
30508 AFRICAN-AMERICAN HISTORY BEE | 5,000 | - | 5,000 | 5,000 | - | - |
30517 Clean Energy Innovations | - | 45,000 | 45,000 | 37,529 | - | 7,471 |
30527 ADVANCED MANUFACTURING | 568 | - | 568 | 568 | - | - |
30529 EESMARTS | 62,241 | 22,200 | 84,441 | 7,793 | - | 76,648 |
30531 EESMARTS - UI | 22,000 | 200 | 22,200 | 1,976 | - | 20,224 |
30534 LIVE GREEN WIN GREEN | 20,000 | 5,000 | 25,000 | 19,998 | - | 5,002 |
30541 CLEAN ENERGY INNOVATIONS | - | 10,000 | 10,000 | 3,821 | - | 6,179 |
35184 TECHNICAL SCHOOL LUNCHES | 384,267 | 1,854,248 | 2,238,515 | 1,874,884 | - | 363,631 |
35351 FINANCIAL LITERACY - M. LYNCH | 99,657 | 202 | 99,859 | (13,112) | - | 112,971 |
35358 FINANCIAL LITERACY - UBS | 601,246 | 1,070 | 602,316 | 180,749 | - | 421,567 |
35380 FINANCIAL LITERACY - MDI | 257,106 | 454 | 257,560 | 30,000 | - | 227,560 |
35455 TEACHER EDUCATION & MENTORING | 34,645 | 24,750 | 59,395 | 36,463 | - | 22,932 |
35475 COMPETITIVE DISTRICT GRANT | - | 88,000 | 88,000 | - | - | 88,000 |
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER | 1,716 | 107,744 | 109,460 | 109,456 | - | 4 |
90447 SCHOOL CONSTRUCTION PROJECTS | 1,712,100 | 13,818,554 | 15,530,654 | 548,053 | - | 14,982,601 |
90484 DEVELOP TOMORROW'S PROFESSIONALS | 427 | 241,485 | 241,912 | 120,524 | - | 121,388 |
90584 FIN LITERACY (ML) INTRA-AGENCY | 16,902 | - | 16,902 | 16,902 | - | - |
90593 INTEGRATED BASIC ED. & SKILLS | - | 80,957 | 80,957 | 80,957 | - | - |
90610 TOBACCO PREVENTION PROGRAM | - | 16,000 | 16,000 | 15,710 | - | 290 |
90611 LEAD POISONING PREVENTION | - | 71,250 | 71,250 | 30,000 | - | 41,250 |
AGENCY TOTAL | 3,437,178 | 16,458,395 | 19,895,573 | 3,383,548 | - | 16,512,025 |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
30030 FEUCHTWANGER FUND | 8,544 | 16 | 8,560 | - | - | 8,560 |
30042 FRAUENHOFER FUND | 20,604 | 37 | 20,641 | - | - | 20,641 |
30056 NEW HAVEN COUNTY COTTON FUND | 4,677 | 71,120 | 75,797 | 23,443 | - | 52,354 |
30070 GRANTS | 13,453 | 74 | 13,527 | - | - | 13,527 |
30092 SARA BROWN FUND | 243,638 | 442 | 244,080 | - | - | 244,080 |
30104 CHARLES PRECOURT MEMORIAL FUND | 4,080 | 7 | 4,087 | - | - | 4,087 |
30113 ANN CROTEAU MEMORIAL FUND | 5,407 | 10 | 5,417 | - | - | 5,417 |
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN | 5,560 | 2,397 | 7,957 | 587 | - | 7,370 |
30538 USABA/WELL PT NAT FIT CHALLENGE | - | 2,000 | 2,000 | 1,683 | - | 317 |
30550 LIBBY ZAGORIN LIVING TRUST | - | 15,000 | 15,000 | 3,384 | - | 11,616 |
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM | 567,604 | 1,988,265 | 2,555,869 | 2,260,970 | - | 294,899 |
90171 DMR BIRTH TO 3 SERVICE COORDINATION | 4,564 | - | 4,564 | - | - | 4,564 |
90312 MARY C COLLINS FUND | 74,377 | - | 74,377 | 4,667 | - | 69,710 |
AGENCY TOTAL | 952,508 | 2,079,368 | 3,031,876 | 2,294,734 | - | 737,142 |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
30006 MISCELLANEOUS DONATIONS | 929 | - | 929 | 150 | - | 779 |
30031 EDUCATIONAL & CULTURAL EVENTS | 1,375 | - | 1,375 | 650 | - | 725 |
30043 TELECOMMUNICATIONS EQUIPMENT | 4,433 | - | 4,433 | 1,663 | - | 2,770 |
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE | 701 | - | 701 | - | - | 701 |
AGENCY TOTAL | 7,438 | - | 7,438 | 2,463 | - | 4,975 |
STATE LIBRARY | ||||||
30007 MISCELLANEOUS GRANTS | 10,001 | 8,285 | 18,286 | 736 | - | 17,550 |
30082 CONNECTICUT STATE LIBRARY ACCOUNT | 2,417 | 1,489 | 3,906 | (275) | - | 4,181 |
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT | 2,008,241 | 17,608 | 2,025,849 | 22,590 | - | 2,003,259 |
30175 CHILDREN'S INFORMATION WEBSITE | 20,341 | - | 20,341 | 7,644 | - | 12,697 |
30456 MATH OFF THE SHELF | 383 | - | 383 | - | - | 383 |
30485 DISCOVERY EDUCATION | - | 93,750 | 93,750 | 93,750 | - | - |
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT | 1,084,931 | 1,152,934 | 2,237,865 | 940,740 | - | 1,297,125 |
AGENCY TOTAL | 3,126,314 | 1,274,066 | 4,400,380 | 1,065,185 | - | 3,335,195 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
30014 MISCELLANEOUS GRANTS | 9,617 | - | 9,617 | - | - | 9,617 |
30032 GERMANY SISTER STATE EXCHANGE PROGRAM | 121,764 | 46,199 | 167,963 | 40,380 | - | 127,583 |
30058 REPAYMENT OF DOUGLAS TEACHER LOANS | 651 | - | 651 | 651 | - | - |
30072 ALTERNATE ROUTE TO CERTIFICATION | 956,846 | 685,560 | 1,642,406 | 613,509 | - | 1,028,897 |
30405 WEISMAN TEACHER SCHOLARS FUND | 27,049 | 47 | 27,096 | 25,000 | - | 2,096 |
30418 CHESLA SCHOLARSHIPS | 41,250 | - | 41,250 | (1,942) | - | 43,192 |
30432 FINANCIAL LITERACY INITIATIVE | 588,627 | 1,068 | 589,695 | - | - | 589,695 |
30455 LEWIS ARC SCHOLARSHIP FUND | 2,154 | - | 2,154 | - | - | 2,154 |
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION | 4,700,550 | 745,175 | 5,445,725 | 8,444 | - | 5,437,281 |
35151 CONNECTICUT FUTURES | 3,318 | 6 | 3,324 | - | - | 3,324 |
90557 IES DATA SYSTEM GRANT | 327,684 | - | 327,684 | 36,263 | - | 291,421 |
AGENCY TOTAL | 6,779,510 | 1,478,055 | 8,257,565 | 722,305 | - | 7,535,260 |
CHARTER OAK COLLEGE | ||||||
30119 DAVIS GRANT | 24,200 | 78,900 | 103,100 | 78,900 | - | 24,200 |
30521 ALTERNATIVE LOANS - PRIVATE | - | 27,100 | 27,100 | 27,100 | - | - |
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND | 3,349,785 | 9,709,085 | 13,058,870 | 10,507,838 | - | 2,551,032 |
35289 CTDLC OPERATIONS | 952,654 | 2,088,311 | 3,040,965 | 2,771,912 | - | 269,053 |
90140 DHE-CONNCAS GRANT | 4,126 | - | 4,126 | 4,126 | - | - |
AGENCY TOTAL | 4,330,765 | 11,903,396 | 16,234,161 | 13,389,876 | - | 2,844,285 |
DEPARTMENT OF CORRECTION | ||||||
30015 CORRECTION MEMORIAL FUND | 30,998 | 1,280 | 32,278 | 309 | - | 31,969 |
30022 SEMINARS & CONFERENCES | 25 | - | 25 | - | - | 25 |
30453 YALE UNIVERSITY SUB AWARD | 10,728 | 20,386 | 31,114 | 31,788 | - | (674) |
30461 K9 CORRECTION MEMORIAL FUND | 12,038 | 800 | 12,838 | 7,807 | - | 5,031 |
30523 SECOND CHANCE SUPPORT GRANT | 37,500 | 50,000 | 87,500 | 37,500 | - | 50,000 |
35137 CORRECTIONAL GENERAL WELFARE FUND | 600,278 | 265,656 | 865,934 | 185,476 | - | 680,458 |
35187 CULINARY ARTS PROGRAM | 29,617 | - | 29,617 | - | - | 29,617 |
90576 RSAT 14 GRANT - STATE | 12,705 | 15,125 | 27,830 | 13,885 | - | 13,945 |
90597 ENERGY CONSERVATION FUNDS | 175,000 | - | 175,000 | 175,000 | - | - |
AGENCY TOTAL | 908,889 | 353,247 | 1,262,136 | 451,765 | - | 810,371 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
30016 WILDERNESS SCHOOL PROGRAM | 15,112 | 47,510 | 62,622 | 59,340 | - | 3,282 |
30059 SCHOLARSHIP FUND | 981 | - | 981 | - | - | 981 |
30074 CHARLES F. BROWNING FUND | 902 | - | 902 | - | - | 902 |
30084 RICHARD A. FORESTER MEMORIAL FUND | 13,085 | 24 | 13,109 | - | - | 13,109 |
30487 DIFF RESPONSE SYS_CASEY PR | 52,606 | 104,500 | 157,106 | 157,106 | - | - |
30537 TEAM MENTOR STIPEND USD II | 2,000 | 1,500 | 3,500 | 3,500 | - | - |
90410 MST_QUALITY_ASSURANCE | - | 523,581 | 523,581 | 494,308 | - | 29,273 |
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT | - | 515,560 | 515,560 | 515,560 | - | - |
90496 NEW HAVEN WORK/LEARN PROGRAM | - | 290,000 | 290,000 | 290,000 | - | - |
90497 CSSD FLEXIBLE FUNDING | 196,952 | 90,000 | 286,952 | 286,952 | - | - |
90582 CSSD NEW CHOICES PROGRAM | - | 223,000 | 223,000 | 223,000 | - | - |
90605 DIG III STATE PORTION | - | 31,874 | 31,874 | - | - | 31,874 |
AGENCY TOTAL | 281,638 | 1,572,675 | 2,109,187 | 2,029,766 | - | 79,421 |
JUDICIAL DEPARTMENT | ||||||
30238 LAW LIBRARY - DONATED COPIER RECEIPTS | 3,384 | 2,685 | 6,069 | 1,575 | - | 4,494 |
30463 MACARTHUR FOUNDATION (NCMHJJ) | 175,872 | - | 175,872 | 169,610 | - | 6,262 |
30535 CT SERVICE EXCELLENCE PROJECT | 15,000 | - | 15,000 | 15,000 | - | - |
35195 MERIDEN COURTHOUSE MAINTENANCE RESERVE | 81,473 | 89 | 81,562 | 81,562 | - | - |
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING | 310,921 | 248,658 | 559,579 | 135,280 | - | 424,299 |
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT | 265 | 2 | 267 | - | - | 267 |
35205 CLIENT SECURITY FUND | 12,542,343 | 3,296,872 | 15,839,215 | 1,197,820 | - | 14,641,395 |
35302 COMMUNITY SERVICE LABOR PROGRAM | 12,515 | 54,690 | 67,205 | 57,815 | - | 9,390 |
35359 PROBATION TRANS-TECH VIOLENCE UNIT | 145,141 | 2,523,320 | 2,668,461 | 2,349,258 | - | 319,203 |
35371 MILFORD COURTHOUSE RESERVE | 670,777 | 1,158 | 671,935 | 201,726 | - | 470,209 |
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE | - | 1,121,971 | 1,121,971 | 1,121,971 | - | - |
90553 AUTOMATION PROTECTION ORDER BAIL | 1,518 | - | 1,518 | 1,518 | - | - |
90554 PROTECTION ORDER WARRANT TRANSMISSION | 7,768 | 12,656 | 20,424 | 16,612 | - | 3,812 |
90573 AUTO REPORTING MENTAL HEALTH NICS | 7,606 | 7,060 | 14,666 | 14,666 | - | - |
90575 SAFE CT - PILOT PROJECT | 22,518 | - | 22,518 | 22,518 | - | - |
90578 GPS DV OFFENDER PILOT PROJECT | 10,189 | 5,410 | 15,599 | 15,599 | - | - |
90588 PROTECTION ORDER 10NCHJUDSDV | - | 54,496 | 54,496 | 7,020 | - | 47,476 |
90589 AUTOMATED DRUG ADJ 10NCHJUDNIC | 8,000 | 45,880 | 53,880 | 36,031 | - | 17,849 |
90601 DOMESTIC VIOL SANC 09VW751JUD5 | 13,125 | - | 13,125 | 13,125 | - | - |
90608 AUTO FELONY RECORD NCHIPJUD1102 | - | 21,266 | 21,266 | - | - | 21,266 |
90609 DV RECORD IMPROVEMENT NCHIPJUD1103 | - | 27,410 | 27,410 | - | - | 27,410 |
90612 DOMESTIC VIOLENCE SANCTION 09VW75EVOLV | - | 7,500 | 7,500 | 7,500 | - | - |
90613 DOMESTIC VIOLENCE SANCTION 10VWJUDSP1212 | - | 20,648 | 20,648 | 5,648 | - | 15,000 |
AGENCY TOTAL | 14,028,415 | 7,451,771 | 21,480,186 | 5,471,854 | - | 16,008,332 |
PUBLIC DEFENDER SERVICES COMMISSION | ||||||
90204 JUVENILE PUBLIC DEFENDER EXPANSION | 631 | - | 631 | 631 | - | - |
AGENCY TOTAL | 631 | - | 631 | 631 | - | - |
EMERGENCY AND HOMELAND SECURITY | ||||||
30464 NUCLEAR SAFETY FUND CT YANKEE | 192,158 | (192,158) | - | - | - | - |
30465 NUCLEAR SAFETY FUND DOMINION | 2,207,767 | (2,207,767) | - | - | - | - |
90428 NUCLEAR EMERGENCY SAFETY FUND | 425 | (425) | - | - | - | - |
AGENCY TOTAL | 2,400,350 | (2,400,350) | - | - | - | - |
TOTALS | 461,065,060 | 762,500,236 | 1,224,114,089 | 572,507,621 | - | 651,606,468 |
LESS INTERAGENCY TRANSFERS | - | (39,802,518) | (39,802,518) | (39,802,518) | - | - |
TOTAL OTHER GRANTS | 461,065,060 | 722,697,718 | 1,184,311,571 | 532,705,103 | - | 651,606,468 |
FEDERAL GRANTS | ||||||
LEGISLATIVE MANAGEMENT | ||||||
97067 HOMELAND SECURITY GRANT PROGRAM | - | 7,664 | 7,664 | 7,664 | - | - |
AGENCY TOTAL | - | 7,664 | 7,664 | 7,664 | - | - |
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 | 2,620,328 | 924,717 | 3,545,045 | 1,987,314 | - | 1,557,731 |
AGENCY TOTAL | 2,620,328 | 924,717 | 3,545,045 | 1,987,314 | - | 1,557,731 |
LIEUTENANT GOVERNORS OFFICE | ||||||
93525 STATE PLANNING AND ESTABLISHMENT GRANTS | - | 20,000 | 20,000 | 15,250 | - | 4,750 |
AGENCY TOTAL | - | 20,000 | 20,000 | 15,250 | - | 4,750 |
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 | ||||||
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT | 10,276 | 35,000 | 45,276 | 27,533 | - | 17,743 |
AGENCY TOTAL | 10,276 | 35,000 | 45,276 | 27,533 | - | 17,743 |
OFFICE OF POLICY AND MANAGEMENT | ||||||
16017 SEXUAL ASSAULT SERVICES PROGRAM | 94,585 | 173,965 | 268,550 | 181,548 | - | 87,002 |
16523 JUVENILE ACCOUNTABILITY INCENTIVE | 1,600,968 | 467,196 | 2,068,164 | 327,784 | - | 1,740,380 |
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION | 1,233,818 | 619,000 | 1,852,818 | 535,339 | - | 1,317,479 |
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM | 118,431 | 50,000 | 168,431 | 25,118 | - | 143,313 |
16550 CT STATISTICAL ANALYSIS CENTER | - | 65,000 | 65,000 | 65,000 | - | - |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 630,991 | 596,760 | 1,227,751 | 1,196,599 | - | 31,152 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 2,789,306 | 1,715,736 | 4,505,042 | 1,472,063 | - | 3,032,979 |
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECT | - | 904,194 | 904,194 | 2,525 | - | 901,669 |
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS | 332,247 | 262,409 | 594,656 | 45,375 | - | 549,281 |
16727 COMBATING UNDERAGE DRINKING | 469,154 | 300,000 | 769,154 | 393,983 | - | 375,171 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT | 9,234,067 | 2,619,163 | 11,853,230 | 2,761,355 | - | 9,091,875 |
16803 JUSTICE ASSISTANCE GRANT | 2,672,932 | 4,368 | 2,677,300 | 1,296,836 | - | 1,380,464 |
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | - | 3,250,000 | 3,250,000 | 853,753 | - | 2,396,247 |
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER | 100,000 | (1,563) | 98,437 | 98,437 | - | - |
81041 STATE ENERGY PROGRAM | 16,794,994 | (16,794,994) | - | - | - | - |
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY | 366,849 | (366,849) | - | - | - | - |
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA | 6,386,096 | (6,386,096) | - | - | - | - |
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 139,099 | - | 139,099 | 139,099 | - | - |
93525 STATE PLANNING AND ESTABLISHMENT GRANTS | 849,537 | 6,687,932 | 7,537,469 | 4,687,727 | - | 2,849,742 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | 431,838 | (431,838) | - | - | - | - |
AGENCY TOTAL | 44,244,912 | (6,265,617) | 37,979,295 | 14,082,541 | - | 23,896,754 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | 2,655,325 | (609,099) | 2,046,226 | 2,001,617 | - | 44,609 |
AGENCY TOTAL | 2,655,325 | (609,099) | 2,046,226 | 2,001,617 | - | 44,609 |
OFFICE OF WORKFORCE COMPETITIVENESS | ||||||
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER | 2,433,129 | (2,433,129) | - | - | - | - |
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME | 3,562 | (3,562) | - | - | - | - |
AGENCY TOTAL | 2,436,691 | (2,436,691) | - | - | - | - |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD | - | 898,736 | 898,736 | 563,535 | - | 335,201 |
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM | - | 85,420,376 | 85,420,376 | 53,984,775 | - | 31,435,601 |
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE | - | 6,943 | 6,943 | - | - | 6,943 |
93778 MEDICAL ASSISTANCE PROGRAM | - | 26 | 26 | - | - | 26 |
AGENCY TOTAL | - | 86,326,081 | 86,326,081 | 54,548,310 | - | 31,777,771 |
DEPARTMENT OF INFORMATION TECHNOLOGY | ||||||
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD | - | - | - | - | - | - |
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM | 85,420,376 | (85,420,376) | - | - | - | - |
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE | 6,943 | (6,943) | - | - | - | - |
93778 MEDICAL ASSISTANCE PROGRAM | 26 | (26) | - | - | - | - |
AGENCY TOTAL | 85,427,345 | (85,427,345) | - | - | - | - |
DEPARTMENT OF PUBLIC WORKS | ||||||
10203 AGRICULTURAL EXPERIMENT STATION - HATCH | - | 30,000 | 30,000 | - | - | 30,000 |
12400 MILITARY CONSTRUCTION, NATIONAL GUARD | 2,212,219 | 441,295 | 2,653,514 | 427,688 | - | 2,225,826 |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE | 26,805 | 200,463 | 227,268 | 200,463 | - | 26,805 |
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | 227,647 | 1,795,888 | 2,023,535 | 1,795,888 | - | 227,647 |
81041 STATE ENERGY PROGRAM | 581,357 | 125,000 | 706,357 | 651,165 | - | 55,192 |
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 80,590 | - | 80,590 | - | - | 80,590 |
97052 EMERGENCY OPERATIONS CENTERS | 18,355 | - | 18,355 | - | - | 18,355 |
99101 ARMY NATIONAL GUARD | 612 | - | 612 | - | - | 612 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | 113 | - | 113 | - | - | 113 |
AGENCY TOTAL | 3,147,698 | 2,592,646 | 5,740,344 | 3,075,204 | - | 2,665,140 |
ATTORNEY GENERAL | ||||||
66468 DRINKING WATER STATE REVOLVING LOAN FUND | - | 80,000 | 80,000 | 80,000 | - | - |
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS | 223,355 | - | 223,355 | - | - | 223,355 |
AGENCY TOTAL | 223,355 | 80,000 | 303,355 | 80,000 | - | 223,355 |
DIVISION OF CRIMINAL JUSTICE | ||||||
16000 LAW ENFORCEMENT | 5,733 | 12,480 | 18,213 | 2,018 | - | 16,195 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 5,917 | 12,800 | 18,717 | 18,717 | - | - |
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT | 72,966 | - | 72,966 | - | - | 72,966 |
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING | - | 659,310 | 659,310 | 517,895 | - | 141,415 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 31,304 | 60,000 | 91,304 | 91,304 | - | - |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | 486,235 | 742,182 | 1,228,417 | 892,303 | - | 336,114 |
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 198,492 | - | 198,492 | 198,195 | - | 297 |
16803 JUSTICE ASSISTANCE GRANT | 82,293 | 278,000 | 360,293 | 163,723 | - | 196,570 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | - | - | - | 38,615 | - | (38,615) |
AGENCY TOTAL | 882,940 | 1,764,772 | 2,647,712 | 1,922,770 | - | 724,942 |
DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC PROTECTION | ||||||
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS | - | 5,756,891 | 5,756,891 | 2,516,257 | - | 3,240,634 |
16000 LAW ENFORCEMENT | 299,287 | 417,309 | 716,596 | 85,271 | - | 631,325 |
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | 24,721 | - | 24,721 | - | - | 24,721 |
16017 SEXUAL ASSAULT SERVICES PROGRAM | 325,991 | - | 325,991 | 122,052 | - | 203,939 |
16301 FBI CRIME LABORATORY | 55,810 | - | 55,810 | - | - | 55,810 |
16302 LAW ENFORCEMENT ASSISTANCE | 5,137 | - | 5,137 | - | - | 5,137 |
16320 SERVICES FOR TRAFFICKING VICTIMS | 127,374 | - | 127,374 | - | - | 127,374 |
16543 MISSING CHILDRENS ASSISTANCE | 175,677 | 278,998 | 454,675 | 201,455 | - | 253,220 |
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS | 4,307 | - | 4,307 | - | - | 4,307 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT | 37,933 | 276,038 | 313,971 | 230,597 | - | 83,374 |
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT | 75,725 | - | 75,725 | - | - | 75,725 |
16579 BYRNE FORMULA GRANT PROGRAM | 20,047 | 30,002 | 50,049 | 30,000 | - | 20,049 |
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS | 94,258 | - | 94,258 | 94,258 | - | - |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 128,250 | 45,000 | 173,250 | 204,494 | - | (31,244) |
16592 LAW ENFORCEMENT BLOCK GRANT | 63 | - | 63 | - | - | 63 |
16598 STATE IDENTIFICATION SYSTEMS GRANT | 487 | - | 487 | - | - | 487 |
16609 COMMUNITY PROSECUTION PROGRAMS | 3,127 | - | 3,127 | 5,666 | - | (2,539) |
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING | 1,272,532 | - | 1,272,532 | 62,736 | - | 1,209,796 |
16712 POLICE CORPS | - | 124,067 | 124,067 | - | - | 124,067 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | - | 1,134,497 | 1,134,497 | 1,180,214 | - | (45,717) |
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 770,918 | - | 770,918 | 231,319 | - | 539,599 |
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT | 50,863 | 215,620 | 266,483 | 62,724 | - | 203,759 |
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA B | 67,770 | - | 67,770 | 12,520 | - | 55,250 |
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION | 138,498 | - | 138,498 | 121,909 | - | 16,589 |
16800 INTERNET CRIMES AGAINST CHILDREN | 307,981 | - | 307,981 | 120,958 | - | 187,023 |
16803 JUSTICE ASSISTANCE GRANT | 317,500 | 319,999 | 637,499 | 429,062 | - | 208,437 |
20218 NATIONAL MOTOR CARRIER SAFETY | (5,811) | - | (5,811) | (11,621) | - | 5,810 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,362,610 | 359,720 | 1,722,330 | 358,181 | - | 1,364,149 |
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | - | 25,498 | 25,498 | 25,168 | - | 330 |
20602 OCCUPANT PROTECTION | - | 51,343 | 51,343 | 51,343 | - | - |
20605 DUI ENFORCEMENT SUPPORT PROJECT | 12,140 | - | 12,140 | - | - | 12,140 |
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | - | 288,120 | 288,120 | 287,763 | - | 357 |
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM | - | 49,210 | 49,210 | 49,210 | - | - |
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC | - | 145,716 | 145,716 | 145,716 | - | - |
81041 STATE ENERGY PROGRAM | 20,180 | 10,878 | 31,058 | 31,058 | - | - |
83547 FIRST RESPONDER COUNTER-TERRORISM | - | 153,002 | 153,002 | - | - | 153,002 |
83565 COMMUNITY EMERGENCY RESPONSE TEAMS | 3,714 | - | 3,714 | - | - | 3,714 |
84181 GRANTS FOR INFANTS AND FAMILIES WITH DIS | 2,334 | (2,334) | - | - | - | - |
93667 SOCIAL SERVICES BLOCK GRANT | - | 42,714 | 42,714 | - | - | 42,714 |
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT | 397,531 | 177 | 397,708 | - | - | 397,708 |
97008 URBAN AREAS SECURITY INITIATIVE | - | 188,972 | 188,972 | 188,972 | - | - |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE | - | 152,950,437 | 152,950,437 | 32,962,139 | - | 119,988,298 |
97039 HAZARD MITIGATION | - | 1,766,029 | 1,766,029 | 121,716 | - | 1,644,313 |
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | - | 9,373,222 | 9,373,222 | 2,392,472 | - | 6,980,750 |
97052 EMERGENCY OPERATIONS CENTERS | - | 2,350,830 | 2,350,830 | 364,448 | - | 1,986,382 |
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS | - | 1,132,215 | 1,132,215 | 234,158 | - | 898,057 |
97056 PORT SECURITY GRANT AWARD | - | 11,676,691 | 11,676,691 | 1,915,047 | - | 9,761,644 |
97067 HOMELAND SECURITY GRANT PROGRAM | 191,699 | 41,306,536 | 41,498,235 | 12,087,852 | - | 29,410,383 |
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM | 274,319 | 505,189 | 779,508 | 575,958 | - | 203,550 |
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM | - | 26,553 | 26,553 | - | - | 26,553 |
97078 BUFFER ZONE PROTECTION PLAN | - | 1,085,210 | 1,085,210 | 352,948 | - | 732,262 |
97110 SEVERE LOSS REPETITIVE PROGRAM | - | 2,844,996 | 2,844,996 | 106,943 | - | 2,738,053 |
97116 PORT SECURITY GRANT PROGRAM (ARRA) | 876 | - | 876 | - | - | 876 |
AGENCY TOTAL | 6,563,848 | 234,929,345 | 241,493,193 | 57,950,963 | - | 183,542,230 |
POLICE OFFICER STANDARDS AND TRAINING COUNCIL | ||||||
16579 BYRNE FORMULA GRANT PROGRAM | 2 | (2) | - | - | - | - |
16712 POLICE CORPS | 124,067 | (124,067) | - | - | - | - |
97004 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | 177 | (177) | - | - | - | - |
AGENCY TOTAL | 124,246 | (124,246) | - | - | - | - |
DEPARTMENT OF MOTOR VEHICLES | ||||||
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL | 81,759 | - | 81,759 | - | - | 81,759 |
20218 NATIONAL MOTOR CARRIER SAFETY | 940,965 | 1,278,626 | 2,219,591 | 1,117,713 | - | 1,101,878 |
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM | 108,048 | - | 108,048 | 107,506 | - | 542 |
20234 SAFETY DATA IMPROVEMENT PROGRAM | 38,412 | 280,345 | 318,757 | 96,544 | - | 222,213 |
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS | 867,603 | - | 867,603 | 295,439 | - | 572,164 |
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT | 7,223 | - | 7,223 | 164 | - | 7,059 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE | - | 43,331 | 43,331 | 24,828 | - | 18,503 |
97089 REAL ID PROGRAM | 2,454,771 | 829,473 | 3,284,244 | 1,265,262 | - | 2,018,982 |
AGENCY TOTAL | 4,498,781 | 2,431,775 | 6,930,556 | 2,907,456 | - | 4,023,100 |
MILITARY DEPARTMENT | ||||||
12400 MILITARY CONSTRUCTION, NATIONAL GUARD | 5,002,479 | 266,893 | 5,269,372 | 5,146,198 | - | 123,174 |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE | 11,376,183 | 15,807,933 | 27,184,116 | 17,875,640 | - | 9,308,476 |
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES | 115,479 | 214,727 | 330,206 | 220,790 | - | 109,416 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | - | 2,707 | 2,707 | - | - | 2,707 |
17720 EMPLOYMENT PROGRAMS FOR PEOPLE WITH DISABILITIES | 35,063 | - | 35,063 | - | - | 35,063 |
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS | - | 52,182 | 52,182 | 61,045 | - | (8,863) |
97039 HAZARD MITIGATION GRANT | 87 | 95,415 | 95,502 | 91,946 | - | 3,556 |
99101 ARMY NATIONAL GUARD | 9,680 | - | 9,680 | - | - | 9,680 |
AGENCY TOTAL | 16,538,971 | 16,439,857 | 32,978,828 | 23,395,619 | - | 9,583,209 |
COMMISSION ON FIRE PREVENTION AND CONTROL | ||||||
83547 FIRST RESPONDER COUNTER TERRORISM TRAINING ASSIST. | 153,002 | (153,002) | - | - | - | - |
93667 SOCIAL SERVICES BLOCK GRANT | 42,714 | (42,714) | - | - | - | - |
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT | 3,503 | (3,503) | - | - | - | - |
AGENCY TOTAL | 199,219 | (199,219) | - | - | - | - |
DEPARTMENT OF INSURANCE | ||||||
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE | - | 404,221 | 404,221 | 398,871 | - | 5,350 |
AGENCY TOTAL | - | 404,221 | 404,221 | 398,871 | - | 5,350 |
DEPARTMENT OF PUBLIC UTILITY CONTROL | ||||||
20700 PIPELINE SAFETY | 621,192 | (621,192) | - | - | - | - |
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY | 25,288 | (25,288) | - | - | - | - |
AGENCY TOTAL | 646,480 | (646,480) | - | - | - | - |
OFFICE OF MANAGED CARE OMBUDSMAN | ||||||
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE | - | 260,962 | 260,962 | 260,962 | - | - |
AGENCY TOTAL | - | 260,962 | 260,962 | 260,962 | - | - |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
10163 MARKET PROTECTION & PROMOTION | 30,859 | 27,989 | 58,848 | 24,673 | - | 34,175 |
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS | 56,417 | 36,126 | 92,543 | 13,271 | - | 79,272 |
16727 COMBATING UNDERAGE DRINKING | - | 84,554 | 84,554 | 93,738 | - | (9,184) |
16754 HAROLD ROGERS PRESCRIPTION DRUG MONITORING | 23 | 5,750 | 5,773 | 5,773 | - | - |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT | - | 90,000 | 90,000 | 55,106 | - | 34,894 |
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT | - | 124,520 | 124,520 | 124,520 | - | - |
AGENCY TOTAL | 87,299 | 368,939 | 456,238 | 317,081 | - | 139,157 |
DEPARTMENT OF LABOR | ||||||
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER | 22,340 | 2,433,130 | 2,455,470 | 980,580 | - | 1,474,890 |
17504 CONSULTATION AGREEMENTS | - | 14,976 | 14,976 | 14,976 | - | - |
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME | - | 3,561 | 3,561 | (120,009) | - | 123,570 |
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA | (8,656) | 14,916 | 6,260 | 12,190 | - | (5,930) |
93674 INDEPENDENT LIVING | - | 200,000 | 200,000 | - | - | 200,000 |
AGENCY TOTAL | 13,684 | 2,666,583 | 2,680,267 | 887,737 | - | 1,792,530 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL | 116,395 | 41,500 | 157,895 | 76,558 | - | 81,337 |
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY | 33 | 1,400 | 1,433 | 572 | - | 861 |
AGENCY TOTAL | 116,428 | 42,900 | 159,328 | 77,130 | - | 82,198 |
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE | 4,740 | 45,750 | 50,490 | 48,798 | - | 1,692 |
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS | 2,781 | 147,136 | 149,917 | 148,597 | - | 1,320 |
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR | 15,122 | 35,324 | 50,446 | 50,790 | - | (344) |
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS | 19,921 | 537,100 | 557,021 | 551,456 | - | 5,565 |
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES | 2,998 | 59,987 | 62,985 | 62,985 | - | - |
93618 HELP AMERICA VOTE ACT GRANT | 2,061 | 53,500 | 55,561 | 55,113 | - | 448 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | 6,992 | 325,700 | 332,692 | 304,458 | - | 28,234 |
93667 SOCIAL SERVICES BLOCK GRANT | 31,678 | 135,298 | 166,976 | 119,991 | - | 46,985 |
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH | 7,881 | 107,000 | 114,881 | 101,500 | - | 13,381 |
96009 SOCIAL SECURITY STATE GRANTS | 46,042 | 30,856 | 76,898 | 14,481 | - | 62,417 |
AGENCY TOTAL | 140,216 | 1,477,651 | 1,617,867 | 1,458,169 | - | 159,698 |
DEPARTMENT OF AGRICULTURE | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 5,003 | 192,370 | 197,373 | 204,063 | - | (6,690) |
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM | - | 9,751 | 9,751 | 9,750 | - | 1 |
10162 INSPECTION GRADING & STANDARDIZATION | 8,511 | - | 8,511 | - | - | 8,511 |
10163 MARKET PROTECTION & PROMOTION | 6,237 | 26,983 | 33,220 | 24,934 | - | 8,286 |
10169 SPECIALTY CROP BLOCK GRANT PROGRAM | 65,165 | - | 65,165 | 7,539 | - | 57,626 |
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR | 71,603 | 372,684 | 444,287 | 425,873 | - | 18,414 |
10450 RISK MANAGEMENT (CROP INSURANCE) | 5,000 | - | 5,000 | 4,960 | - | 40 |
10500 COOPERATIVE EXTENSION SERVICE | 1,045 | - | 1,045 | - | - | 1,045 |
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC | 136,917 | 487,510 | 624,427 | 362,965 | - | 261,462 |
10572 WIC FARMERS' MARKET NUTRITION PROGRAM | 82,481 | 89,092 | 171,573 | 89,809 | - | 81,764 |
10769 RURAL BUSINESS ENTERPRISE GRANTS | - | 61,738 | 61,738 | 61,738 | - | - |
10913 FARM AND RANCH LANDS PROTECTION PROGRAM | - | 2,967,663 | 2,967,663 | - | - | 2,967,663 |
AGENCY TOTAL | 381,962 | 4,207,791 | 4,589,753 | 1,191,631 | - | 3,398,122 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 37,645 | 69,931 | 107,576 | 55,642 | - | 51,934 |
10664 COOPERATIVE FORESTRY ASSISTANCE | 543,313 | 795,408 | 1,338,721 | 624,121 | - | 714,600 |
10675 URBAN AND COMMUNITY FORESTRY PROGRAM | 30,900 | - | 30,900 | 30,900 | - | - |
10676 FOREST LEGACY PROGRAM | 1,590,081 | 37,000 | 1,627,081 | 1,427,479 | - | 199,602 |
10678 FOREST STEWARDSHIP PROGRAM | 28,717 | - | 28,717 | 3,885 | - | 24,832 |
10680 FOREST HEALTH PROTECTION | 11,354 | - | 11,354 | 11,354 | - | - |
10914 WILDLIFE HABITAT INCENTIVE PROGRAM | 366,509 | 66,588 | 433,097 | 233,869 | - | 199,228 |
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM | 12,088 | - | 12,088 | 3,088 | - | 9,000 |
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 | 18,896 | 15,938 | 34,834 | 17,275 | - | 17,559 |
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | 117,038 | 2,048,000 | 2,165,038 | 1,975,573 | - | 189,465 |
11463 HABITAT CONSERVATION | 2,456,804 | - | 2,456,804 | 9,301 | - | 2,447,503 |
11472 UNALLIED SCIENCE PROGRAM | 224,814 | 14,137,886 | 14,362,700 | 5,232,842 | - | 9,129,858 |
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT | 114,707 | 170,328 | 285,035 | 182,980 | - | 102,055 |
11477 FISHERIES DISASTER RELIEF | - | - | - | (391) | - | 391 |
11558 STATE BROADBAND DATA AND DEVELOPMENT GRANT | - | 766,500 | 766,500 | 742,694 | - | 23,806 |
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES | 31,660 | - | 31,660 | 20,306 | - | 11,354 |
15000 VARIOUS PROGRAMS | 5,748 | - | 5,748 | - | - | 5,748 |
15605 SPORT FISH RESTORATION | 2,616,726 | 3,492,384 | 6,109,110 | 4,088,372 | - | 2,020,738 |
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE | 54,895 | - | 54,895 | 38,760 | - | 16,135 |
15611 WILDLIFE RESTORATION | 1,175,867 | 2,229,096 | 3,404,963 | 2,148,223 | - | 1,256,740 |
15614 COASTAL WETLANDS CONSERVATION | 39,200 | - | 39,200 | - | - | 39,200 |
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION | 5,103 | 33,335 | 38,438 | 21,992 | - | 16,446 |
15616 CLEAN VESSEL ACT | 2,233,877 | - | 2,233,877 | 1,052,188 | - | 1,181,689 |
15617 WILDLIFE CONSERVATION & APPRECIATION | 1,185 | - | 1,185 | - | - | 1,185 |
15622 SPORT FISHING AND BOATING SAFETY ACT | 223,875 | - | 223,875 | 25,026 | - | 198,849 |
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND | 20,106 | 75,000 | 95,106 | 20,106 | - | 75,000 |
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR | 33,473 | - | 33,473 | 3,393 | - | 30,080 |
15633 LANDOWNER INCENTIVE | 534,871 | - | 534,871 | 180,729 | - | 354,142 |
15634 STATE WILDLIFE GRANTS | 495,554 | 655,225 | 1,150,779 | 514,299 | - | 636,480 |
15657 ENDANGERED SPECIES CONSERVATION | 15,095 | - | 15,095 | 15,095 | - | - |
15667 HIGHLANDS CONSERVATION PROGRAM | - | 241,666 | 241,666 | - | - | 241,666 |
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 | 2 | - | 2 | - | - | 2 |
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT | 3,464,724 | - | 3,464,724 | 570,942 | - | 2,893,782 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 20,547 | - | 20,547 | - | - | 20,547 |
20219 RECREATIONAL TRAILS PROGRAM | 2,743,727 | - | 2,743,727 | 1,114,294 | - | 1,629,433 |
20700 PIPELINE SAFETY | - | 1,329,735 | 1,329,735 | 674,039 | - | 655,696 |
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING | 405,617 | - | 405,617 | 152,636 | - | 252,981 |
20721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT | - | 45,000 | 45,000 | 8,506 | - | 36,494 |
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT | 696,605 | 438,635 | 1,135,240 | 628,832 | - | 506,408 |
66039 NATIONAL CLEAN DIESEL FUNDING | 133 | - | 133 | - | - | 133 |
66040 STATE CLEAN DIESEL FUNDING | 1,672,318 | 190,493 | 1,862,811 | 1,730,118 | - | 132,693 |
66202 CONGRESSIONALLY MANDATED PROJECTS | 45,412 | - | 45,412 | 45,412 | - | - |
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS | 111,301 | - | 111,301 | 30,077 | - | 81,224 |
66437 LONG ISLAND SOUND PROGRAM | 2,848,004 | - | 2,848,004 | 1,296,861 | - | 1,551,143 |
66438 CONSTRUCTION MANAGEMENT ASSISTANCE | 35,411 | - | 35,411 | - | - | 35,411 |
66454 WATER QUALITY MANAGEMENT PLANNING | 430,386 | 183,000 | 613,386 | 392,335 | - | 221,051 |
66458 CAPITALIZATION GRANTS FOR CLEAN WATER | 8,491,509 | - | 8,491,509 | 5,266,505 | - | 3,225,004 |
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS | 2,537,046 | - | 2,537,046 | 628,052 | - | 1,908,994 |
66461 WETLANDS GRANTS | 267,801 | 201,500 | 469,301 | 248,500 | - | 220,801 |
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 | 52,059 | - | 52,059 | 9,944 | - | 42,115 |
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH | 40,425 | - | 40,425 | - | - | 40,425 |
66511 OFFICE OF RESEARCH & DEVELOP CONSOLIDATED RESEARCH | 75,842 | - | 75,842 | - | - | 75,842 |
66605 PERFORMANCE PARTNERSHIP GRANTS | 5,280,342 | 6,747,989 | 12,028,331 | 9,749,434 | - | 2,278,897 |
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE | 15,144 | - | 15,144 | - | - | 15,144 |
66608 STATE INFORMATION GRANTS | 132,267 | - | 132,267 | 46,575 | - | 85,692 |
66708 POLLUTION PREVENTION GRANTS | 23,696 | 80,000 | 103,696 | 92,857 | - | 10,839 |
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE | 8 | - | 8 | - | - | 8 |
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS | 504,445 | 25,749 | 530,194 | 320,435 | - | 209,759 |
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS | 635,408 | 516,001 | 1,151,409 | 450,536 | - | 700,873 |
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND | 1,035,670 | 700,000 | 1,735,670 | 1,169,566 | - | 566,104 |
66809 SUPERFUND STATE CORE | 519,156 | 234,000 | 753,156 | 179,540 | - | 573,616 |
66810 CEPP TECHNICAL ASSISTANCE GRANTS | 10,167 | - | 10,167 | - | - | 10,167 |
66817 STATE AND TRIBAL RESPONSE GRANTS | 840,306 | 802,748 | 1,643,054 | 1,074,171 | - | 568,883 |
77001 RADIATION CONTROL - TRAINING AND COUNSELING | 2,769 | - | 2,769 | (890) | - | 3,659 |
81039 NATIONAL ENERGY INFORMATION CENTER | - | 15,500 | 15,500 | 7,911 | - | 7,589 |
81041 STATE ENERGY PROGRAM | - | 17,359,994 | 17,359,994 | 16,979,767 | - | 380,227 |
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 |
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY | - | 562,136 | 562,136 | 318,632 | - | 243,504 |
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA | - | 6,386,096 | 6,386,096 | 3,849,191 | - | 2,536,905 |
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 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 53,236 | - | 53,236 | 320 | - | 52,916 |
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT | 300,615 | - | 300,615 | - | - | 300,615 |
97012 BOATING SAFETY FINANCIAL ASSISTANCE | 1,000,843 | 1,338,625 | 2,339,468 | 1,561,679 | - | 777,789 |
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM | 9,935 | - | 9,935 | - | - | 9,935 |
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES | 177,990 | 290,888 | 468,878 | 222,111 | - | 246,767 |
97029 FLOOD MITIGATION ASSISTANCE | 730,301 | - | 730,301 | 15,495 | - | 714,806 |
97036 DEPARTMENT OF HOMELAND SECURITY | 250,332 | 104,217 | 354,549 | 86,468 | - | 268,081 |
97039 HAZARD MITIGATION GRANT | 159,242 | - | 159,242 | - | - | 159,242 |
97041 NATIONAL DAM SAFETY PROGRAM | 177,624 | - | 177,624 | 102,885 | - | 74,739 |
97045 COOPERATING TECHNICAL PARTNERS | 60,706 | 106,000 | 166,706 | 131,020 | - | 35,686 |
97047 PRE-DISASTER MITIGATION | 1,563,920 | 730,743 | 2,294,663 | 286,788 | - | 2,007,875 |
97092 REPETITIVE FLOOD CLAIMS | - | 362,450 | 362,450 | - | - | 362,450 |
99125 OTHER FEDERAL ASSISTANCE | 52,453 | - | 52,453 | - | - | 52,453 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | - | 432,667 | 432,667 | 90,826 | - | 341,841 |
AGENCY TOTAL | 51,010,683 | 64,018,451 | 115,029,134 | 68,211,471 | - | 46,817,663 |
COMMISSION ON ARTS, TOURISM, CULTURE, HISTORY, AND FILM | ||||||
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID | 373,436 | (373,436) | - | - | - | - |
15909 HISTORIC AMERICAN BUILDINGS SURVEY | 466 | (466) | - | - | - | - |
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS | 546,361 | (546,361) | - | - | - | - |
93667 SOCIAL SERVICES BLOCK GRANT | 1,292 | (1,292) | - | - | - | - |
AGENCY TOTAL | 921,555 | (921,555) | - | - | - | - |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
10069 CONSERVATION RESERVE PROGRAM | 9,451 | (9,451) | - | - | - | - |
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR | 238,026 | 5,217,316 | 5,455,342 | 5,081,677 | - | 373,665 |
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS | 33,588,165 | 13,423,737 | 47,011,902 | 18,713,203 | - | 28,298,699 |
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM | 22,681,299 | 12,889,568 | 35,570,867 | 12,120,640 | - | 23,450,227 |
14255 CDBG STATE'S PROGRAM | 1,392,500 | - | 1,392,500 | 1,198,266 | - | 194,234 |
14704 COMMUNITY CHALLENGE PLANNING GRANTS | 2,000,000 | - | 2,000,000 | 124,154 | - | 1,875,846 |
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID | - | 1,836,706 | 1,836,706 | 628,182 | - | 1,208,524 |
15909 HISTORIC AMERICAN BUILDINGS SURVEY | - | 467 | 467 | - | - | 467 |
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS | - | 1,329,360 | 1,329,360 | 758,036 | - | 571,324 |
59061 STATE TRADE AND EXPORT PROMOTION PILOT G | - | 668,053 | 668,053 | 255,355 | - | 412,698 |
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS | 2,180,690 | 2,815 | 2,183,505 | 293,842 | - | 1,889,663 |
93667 SOCIAL SERVICES BLOCK GRANT | - | 1,292 | 1,292 | - | - | 1,292 |
AGENCY TOTAL | 62,090,131 | 35,359,863 | 97,449,994 | 39,173,355 | - | 58,276,639 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH | 295,385 | 86,243 | 381,628 | 246,564 | - | 135,064 |
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 114,924 | 185,882 | 300,806 | 187,382 | - | 113,424 |
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR | 41,535 | 39,160 | 80,695 | 21,294 | - | 59,401 |
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL | 51,768 | 13,944 | 65,712 | 43,112 | - | 22,600 |
10202 COOPERATIVE FORESTRY RESEARCH | 179,487 | 76,733 | 256,220 | 145,130 | - | 111,090 |
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT | 1,210,945 | (124,965) | 1,085,980 | 914,194 | - | 171,786 |
10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE | 50,830 | (47,985) | 2,845 | 2,845 | - | - |
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION | 160,155 | - | 160,155 | 5,326 | - | 154,829 |
10303 INTEGRATED PROGRAMS | - | 10,000 | 10,000 | 7,800 | - | 2,200 |
10309 SPECIALTY CROP RESEARCH INITIATIVE | 149,623 | 558,401 | 708,024 | 39,093 | - | 668,931 |
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE | 401,944 | 1,671,932 | 2,073,876 | 276,016 | - | 1,797,860 |
10500 COOPERATIVE EXTENSION SERVICE | 21,696 | 45,027 | 66,723 | 38,022 | - | 28,701 |
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CARE | 56,060 | 99,201 | 155,261 | 98,368 | - | 56,893 |
10680 FOREST HEALTH PROTECTION | 162,449 | 207,500 | 369,949 | 296,672 | - | 73,277 |
10912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | 110,207 | - | 110,207 | 80,185 | - | 30,022 |
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT | 73,242 | - | 73,242 | 73,242 | - | - |
66605 PERFORMANCE PARTNERSHIP GRANTS | 22,488 | 38,000 | 60,488 | 35,125 | - | 25,363 |
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS | - | 62,917 | 62,917 | 60,797 | - | 2,120 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 31,372 | 155,226 | 186,598 | 178,581 | - | 8,017 |
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT | 50,388 | 400,000 | 450,388 | 444,355 | - | 6,033 |
93942 LYME DISEASE RESEARCH AND TREATMENT | 123,492 | - | 123,492 | 123,492 | - | - |
AGENCY TOTAL | 3,307,990 | 3,477,216 | 6,785,206 | 3,317,595 | - | 3,467,611 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
10479 FOOD SAFETY COOPERATIVE AGREEMENTS | 72,633 | 225,000 | 297,633 | 194,455 | - | 103,178 |
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC | 6,070,883 | 45,025,075 | 51,095,958 | 37,107,185 | - | 13,988,773 |
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 19,452 | (157) | 19,295 | 18,000 | - | 1,295 |
10561 STATE MATCHING GRANT FOR FOOD STAMPS | 231,950 | 425,827 | 657,777 | 533,456 | - | 124,321 |
10578 WIC GRANTS TO STATES (WGS) | 18,468 | - | 18,468 | 18,468 | - | - |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 177,102 | 43,000 | 220,102 | 47,568 | - | 172,534 |
66032 STATE INDOOR RADON GRANTS | 142,679 | 257,495 | 400,174 | 204,071 | - | 196,103 |
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT | 425,056 | - | 425,056 | 100,001 | - | 325,055 |
66110 HEALTHY COMMUNITIES GRANT PROGRAM | 57 | - | 57 | - | - | 57 |
66202 CONGRESSIONALLY MANDATED PROJECTS | 24,000 | - | 24,000 | - | - | 24,000 |
66432 PUBLIC WATER SYSTEM SUPERVISION | 847,544 | 638,015 | 1,485,559 | 1,202,082 | - | 283,477 |
66468 DRINKING WATER STATE REVOLVING LOAN FUND | 9,990,789 | 674,175 | 10,664,964 | 4,873,954 | - | 5,791,010 |
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS | 314,422 | - | 314,422 | 237,434 | - | 76,988 |
66472 BEACH MONITORING AND NOTIFICATION PROGRAM | 205,176 | 212,831 | 418,007 | 210,258 | - | 207,749 |
66474 WATER PROTECTION GRANTS TO THE STATES | 176,477 | - | 176,477 | 23,462 | - | 153,015 |
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH | 12,263 | - | 12,263 | - | - | 12,263 |
66605 PERFORMANCE PARTNERSHIP GRANTS | 28,502 | (28,502) | - | - | - | - |
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE | 8,718 | - | 8,718 | - | - | 8,718 |
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING | 248,140 | 108,000 | 356,140 | 240,054 | - | 116,086 |
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS | 171,865 | 250,000 | 421,865 | 225,178 | - | 196,687 |
93000 VARIOUS PROGRAMS | 1,670,251 | 2,641,146 | 4,311,397 | 2,795,227 | - | 1,516,170 |
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY | 1,499 | - | 1,499 | 1,391 | - | 108 |
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE | 46,523 | 205,174 | 251,697 | 185,878 | - | 65,819 |
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM | 154,049 | - | 154,049 | - | - | 154,049 |
93069 PUBLIC HEALTH EMERGENCY AWARENESS | 7,796,061 | 7,553,478 | 15,349,539 | 8,150,280 | - | 7,199,259 |
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY | 214,374 | 1,099,131 | 1,313,505 | 719,056 | - | 594,449 |
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION | 58,287 | 199,903 | 258,190 | 12,674 | - | 245,516 |
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM | 595,850 | 1,190,072 | 1,785,922 | 476,640 | - | 1,309,282 |
93110 MATERNAL AND CHILD HEALTH | 470,285 | 451,659 | 921,944 | 484,323 | - | 437,621 |
93116 TUBERCULOSIS CONTROL PROGRAM | 377,368 | 598,833 | 976,201 | 683,573 | - | 292,628 |
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN | 274,862 | 130,000 | 404,862 | 113,022 | - | 291,840 |
93130 PRIMARY CARE SERVICES PLANNING | 154,596 | 138,734 | 293,330 | 144,845 | - | 148,485 |
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM | 296,581 | 411,439 | 708,020 | 412,008 | - | 296,012 |
93165 GRANTS FOR STATE LOAN REPAYMENT | 1,001,729 | - | 1,001,729 | 40,312 | - | 961,417 |
93197 CHILDHOOD LEAD POISONING PREVENTION | 557,612 | - | 557,612 | 156,173 | - | 401,439 |
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 | 484,016 | 435,190 | 919,206 | 435,737 | - | 483,469 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT | - | 25,000 | 25,000 | 25,000 | - | - |
93251 UNIVERSAL NEWBORN HEARING SCREENING | 364,937 | 261,000 | 625,937 | 411,590 | - | 214,347 |
93259 RURAL ACCESS TO EMERGENCY DEVICES | 7,598 | - | 7,598 | - | - | 7,598 |
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS | 152,108 | 115,198 | 267,306 | 117,855 | - | 149,451 |
93268 IMMUNIZATION GRANTS | 2,340,370 | 4,200,276 | 6,540,646 | 3,951,480 | - | 2,589,166 |
93270 ADULT VIRAL HEPATITIS PREVENTION AND CON | 86,806 | 553,847 | 640,653 | 369,366 | - | 271,287 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 9,034,773 | 10,006,924 | 19,041,697 | 10,999,124 | - | 8,042,573 |
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH | 77,677 | 135,000 | 212,677 | 189,484 | - | 23,193 |
93414 ARPA - STATE PRIMARY CARE OFFICES | 29,096 | 246,775 | 275,871 | 118,882 | - | 156,989 |
93505 AFFORDABLE CARE ACT (ACA )MATERNAL, INFANT | 780,064 | 9,703,308 | 10,483,372 | 935,748 | - | 9,547,624 |
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND | 1,950,590 | - | 1,950,590 | 102,476 | - | 1,848,114 |
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE | 137,013 | 300,000 | 437,013 | 204,159 | - | 232,854 |
93520 CENTERS FOR DISEASE CONTROL AND PREVENTION | 65,602 | 96,478 | 162,080 | 7,000 | - | 155,080 |
93521 THE AFFORDABLE CARE ACT | 368,856 | 1,316,662 | 1,685,518 | 963,913 | - | 721,605 |
93523 THE AFFORDABLE CARE ACT: HUMAN IMMUNODEF | 33,313 | (33,313) | - | - | - | - |
93531 COMMUNITY TRANSFORMATION GRANTS | - | 493,891 | 493,891 | 179,025 | - | 314,866 |
93538 THE AFFORDABLE CARE ACT: NATIONAL ENVIRONMENT | - | 722,000 | 722,000 | 460,629 | - | 261,371 |
93539 HEALTH IMMUNIZATION INFRASTRUCTURE | - | 1,611,744 | 1,611,744 | 684,348 | - | 927,396 |
93544 THE PATIENT PROTECTION AND AFFORDABLE CARE ACT | - | 569,287 | 569,287 | 98,821 | - | 470,466 |
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE | 18,658 | 27,059 | 45,717 | 28,666 | - | 17,051 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | 177,410 | 100,000 | 277,410 | 80,675 | - | 196,735 |
93667 SOCIAL SERVICES BLOCK GRANT | 522,599 | 666,792 | 1,189,391 | 666,792 | - | 522,599 |
93671 FAMILY VIOLENCE PREVENTION AND SERVICES | 11,567 | (11,567) | - | - | - | - |
93712 ARRA IMMUNIZATION | 529,989 | - | 529,989 | 507,926 | - | 22,063 |
93713 ARRA CHILD CARE AND DEVELOPMENT BLOCK GRANT | 117,680 | 75,000 | 192,680 | 192,680 | - | - |
93717 ARRA - PREVENTING HEALTHCARE -ASSOCIATED | 808,218 | - | 808,218 | 707,221 | - | 100,997 |
93719 ARRA - STATE GRANTS TO PROMOTE HEALTH | 6,575,614 | - | 6,575,614 | 3,016,007 | - | 3,559,607 |
93720 ARRA - SURVEY AND CERTIFICATION AMBULATORY | 1,114 | - | 1,114 | 1,114 | - | - |
93723 ARRA - PREVENTION AND WELLNESS | 969,005 | - | 969,005 | 966,686 | - | 2,319 |
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS | 4,361,030 | 5,568,623 | 9,929,653 | 4,968,167 | - | 4,961,486 |
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS | 3,367,047 | 4,268,176 | 7,635,223 | 5,294,846 | - | 2,340,377 |
93914 HIV EMERGENCY RELIEF PROJECT GRANTS | 20,997 | (20,997) | - | - | - | - |
93917 HIV CARE FORMULA GRANTS | 29,561,531 | 37,130,843 | 66,692,374 | 30,750,477 | - | 35,941,897 |
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION | 246,895 | - | 246,895 | - | - | 246,895 |
93926 HEALTHY START INITIATIVES | 1,111,419 | - | 1,111,419 | 562,882 | - | 548,537 |
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 209,297 | 100,001 | 309,298 | 174,347 | - | 134,951 |
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT | 1,825,386 | 8,460,940 | 10,286,326 | 5,389,081 | - | 4,897,245 |
93941 HIV DEMONSTRATION, RESEARCH, PUBLIC | 50,642 | 198,990 | 249,632 | 141,861 | - | 107,771 |
93942 LYME DISEASE RESEARCH AND TREATMENT | 87,745 | - | 87,745 | - | - | 87,745 |
93943 EPIDEMIOLOGIC RESEARCH STUDIES | 679,643 | 220,995 | 900,638 | 503,689 | - | 396,949 |
93944 HIV/AIDS SURVEILLANCE | 833,491 | 734,008 | 1,567,499 | 964,747 | - | 602,752 |
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION | 108,994 | (318,547) | (209,553) | (265,720) | - | 56,167 |
93946 COOPERATIVE AGREEMENTS TO SUPPORT STATE | - | 146,777 | 146,777 | 6,893 | - | 139,884 |
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS | 62,165 | - | 62,165 | - | - | 62,165 |
93977 PREVENTIVE HEALTH SERVICES - STD | 370,990 | 909,752 | 1,280,742 | 827,808 | - | 452,934 |
93988 STATE-BASED DIABETES CONTROL PROGRAMS | 43,499 | - | 43,499 | - | - | 43,499 |
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT | 1,135,704 | 385,514 | 1,521,218 | 1,179,679 | - | 341,539 |
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | 247,306 | 4,660,590 | 4,907,896 | 4,652,612 | - | 255,284 |
96000 SOCIAL SECURITY ADMINISTRATION | 117,212 | - | 117,212 | 1,320 | - | 115,892 |
97067 HOMELAND SECURITY GRANT PROGRAM | 26,202 | - | 26,202 | 18,000 | - | 8,202 |
AGENCY TOTAL | 103,128,888 | 156,512,544 | 259,641,432 | 141,204,121 | - | 118,437,311 |
DEPARTMENT OF DEVELOPMENTAL SERVICES | ||||||
84027 SPECIAL EDUCATION - STATE GRANTS | 98,832 | 1,000,000 | 1,098,832 | 878,769 | - | 220,063 |
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES | 2,470,967 | 4,018,052 | 6,489,019 | 4,432,721 | - | 2,056,298 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | 472,701 | 487,613 | 960,314 | 491,587 | - | 468,727 |
93667 SOCIAL SERVICES BLOCK GRANT | 2,119,865 | 2,924,372 | 5,044,237 | 5,044,237 | - | - |
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES | 2,152 | 300,000 | 302,152 | 273,806 | - | 28,346 |
97036 DEPARTMENT OF HOMELAND SECURITY | 47,400 | - | 47,400 | 47,400 | - | - |
97044 ASSISTANCE TO FIREFIGHTERS GRANT | 17,608 | - | 17,608 | - | - | 17,608 |
AGENCY TOTAL | 5,229,525 | 8,730,037 | 13,959,562 | 11,168,520 | - | 2,791,042 |
DEPARTMENT OF MENTAL HEALTH | ||||||
14235 SUPPORTIVE HOUSING PROGRAM | 1,013,323 | 1,988,624 | 3,001,947 | 1,582,904 | - | 1,419,043 |
14238 SHELTER PLUS CARE | 19,375,669 | 11,519,904 | 30,895,573 | 10,470,451 | - | 20,425,122 |
17260 WIA DISLOCATED WORKERS | 209,739 | (209,739) | - | - | - | - |
84184 DRUG-FREE SCHOOLS AND COMMUNITIES | - | 209,739 | 209,739 | 172,559 | - | 37,180 |
93003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND | 6,048 | 34,000 | 40,048 | 40,048 | - | - |
93103 FOOD AND DRUG ADMINISTRATION RESEARCH | - | 615,539 | 615,539 | 226,687 | - | 388,852 |
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS | 1,094 | - | 1,094 | - | - | 1,094 |
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | 143,834 | 861,000 | 1,004,834 | 861,662 | - | 143,172 |
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION | 3,371 | - | 3,371 | 55 | - | 3,316 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES | 3,148,374 | 12,872,814 | 16,021,188 | 6,171,648 | - | 9,849,540 |
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY | 1,513,429 | 3,256,000 | 4,769,429 | 3,598,687 | - | 1,170,742 |
93279 DRUG ABUSE RESEARCH PROGRAMS | - | - | - | (16,051) | - | 16,051 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | 888 | - | 888 | - | - | 888 |
93667 SOCIAL SERVICES BLOCK GRANT | 27,905 | 2,069,287 | 2,097,192 | 1,864,127 | - | 233,065 |
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES | 173,363 | 1,125,295 | 1,298,658 | 1,298,658 | - | - |
93891 ALCOHOL RESEARCH CENTER GRANTS | 375,915 | 56,622 | 432,537 | 262,239 | - | 170,298 |
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 1,537,785 | 4,358,808 | 5,896,593 | 4,156,323 | - | 1,740,270 |
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK | 6,293,641 | 16,883,413 | 23,177,054 | 17,536,657 | - | 5,640,397 |
AGENCY TOTAL | 33,824,378 | 55,641,306 | 89,465,684 | 48,226,654 | - | 41,239,030 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
10551 FOOD STAMPS | 1,180,527 | 984,535 | 2,165,062 | 907,504 | - | 1,257,558 |
10561 STATE MATCHING GRANT FOR FOOD STAMPS | 2,428,361 | 3,748,610 | 6,176,971 | 3,750,701 | - | 2,426,270 |
10568 EMERGENCY FOOD ASSISTANCE PROGRAM | 245,132 | 459,252 | 704,384 | 555,524 | - | 148,860 |
10579 CHILD NUTRITION DISCRETIONARY GRANT | 147,894 | 329,441 | 477,335 | 341,791 | - | 135,544 |
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | 725,248 | 1,792,124 | 2,517,372 | 1,446,750 | - | 1,070,622 |
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS | 213,560 | 345,988 | 559,548 | 301,528 | - | 258,020 |
14231 EMERGENCY SHELTER GRANTS PROGRAM | 5,605 | 1,171,305 | 1,176,910 | 1,159,765 | - | 17,145 |
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | 36,130 | 283,878 | 320,008 | 179,728 | - | 140,280 |
14257 HOMELESS PREVENTION | 4,246,759 | - | 4,246,759 | 4,246,759 | - | - |
14506 GENERAL RESEARCH AND TECHNOLOGY ACTIVITY | 20,000 | - | 20,000 | - | - | 20,000 |
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB | 102,462 | 147,184 | 249,646 | 100,440 | - | 149,206 |
14871 SECTION 8 HOUSING CHOICE VOUCHERS | 6,796,408 | 97,457,007 | 104,253,415 | 67,841,387 | - | 36,412,028 |
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM | 1,458,845 | 4,860,000 | 6,318,845 | 1,352,409 | - | 4,966,436 |
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT | 40,509 | 976,537 | 1,017,046 | 1,016,971 | - | 75 |
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | 25,437,919 | 1,909,269 | 27,347,188 | 20,112,356 | - | 7,234,832 |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 23,379,735 | 22,113,593 | 45,493,328 | 25,163,837 | - | 20,329,491 |
84169 INDEPENDENT LIVING - STATE GRANTS | 483,747 | 265,002 | 748,749 | 334,872 | - | 413,877 |
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 529,789 | 254,999 | 784,788 | 342,480 | - | 442,308 |
84224 ASSISTIVE TECHNOLOGY | 293,815 | 187,350 | 481,165 | 328,599 | - | 152,566 |
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING | 142,889 | 174,469 | 317,358 | 115,731 | - | 201,627 |
84390 BASIC SUPPORT | 578,817 | - | 578,817 | 578,817 | - | - |
84398 STATE INDEPENDENT LIVING SERVICES | 97,165 | - | 97,165 | 97,165 | - | - |
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION | 28,894 | 59,906 | 88,800 | 63,518 | - | 25,282 |
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE | 114,355 | 260,160 | 374,515 | 262,835 | - | 111,680 |
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES | 2,490,119 | 4,735,330 | 7,225,449 | 4,983,598 | - | 2,241,851 |
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES | 3,647,481 | 7,668,108 | 11,315,589 | 7,712,928 | - | 3,602,661 |
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION | 547,454 | 706,315 | 1,253,769 | 893,610 | - | 360,159 |
93051 ALZHEIMER'S DEMONSTRATION PROGRAM | 102,485 | 200,000 | 302,485 | 200,564 | - | 101,921 |
93052 FAMILY CAREGIVER SUPPORT | 840,101 | 1,871,105 | 2,711,206 | 1,906,269 | - | 804,937 |
93053 NUTRITION SERVICES INCENTIVE PROGRAM | 900,100 | 1,106,945 | 2,007,045 | 1,640,997 | - | 366,048 |
93072 LIFESPAN RESPITE CARE PROGRAM | 98,694 | - | 98,694 | 83,080 | - | 15,614 |
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT | 345,669 | (48,629) | 297,040 | 241,424 | - | 55,616 |
93517 AFFORDABLE CARE ACT - AGING AND DISABILITY | 499,139 | - | 499,139 | 383,104 | - | 116,035 |
93518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENT | 300,886 | - | 300,886 | 269,276 | - | 31,610 |
93536 THE AFFORDABLE CARE ACT - MEDICAID INCENTIVE | - | 730,578 | 730,578 | 20,183 | - | 710,395 |
93563 CHILD SUPPORT ENFORCEMENT | 1,445 | - | 1,445 | - | - | 1,445 |
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE | 464,496 | 991,192 | 1,455,688 | 1,192,427 | - | 263,261 |
93568 LOW-INCOME HOME ENERGY ASSISTANCE | 3,195,014 | 79,532,716 | 82,727,730 | 73,471,303 | - | 9,256,427 |
93569 COMMUNITY SERVICES BLOCK GRANT | 1,234,364 | 8,136,898 | 9,371,262 | 8,058,697 | - | 1,312,565 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | 79,143 | 566,400 | 645,543 | 449,949 | - | 195,594 |
93590 COMMUNITY-BASED FAMILY RESOURCE | 1,263,330 | 901,160 | 2,164,490 | 806,235 | - | 1,358,255 |
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | 134,298 | 100,000 | 234,298 | 67,316 | - | 166,982 |
93600 HEAD START | 146,742 | (103,534) | 43,208 | 4,341 | - | 38,867 |
93667 SOCIAL SERVICES BLOCK GRANT | 4,776,694 | 36,896,587 | 41,673,281 | 35,680,529 | - | 5,992,752 |
93671 FAMILY VIOLENCE PREVENTION & SERVICES | 2,120,444 | 1,274,402 | 3,394,846 | 1,296,604 | - | 2,098,242 |
93713 CHILD CARE BUREAU, OFFICE OF FAMILY ASSISTANCE | 355,650 | - | 355,650 | 355,650 | - | - |
93714 EMERGENCY CONTINGENCY FUND FOR TEMPORARY | 4,696,368 | - | 4,696,368 | 814,763 | - | 3,881,605 |
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK | 209,017 | - | 209,017 | 208,737 | - | 280 |
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES | 5,194,852 | - | 5,194,852 | 3,791,985 | - | 1,402,867 |
93778 MEDICAL ASSISTANCE PROGRAM | 88,865 | 232,650,922 | 232,739,787 | 209,195,406 | - | 23,544,381 |
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL | 1,034,191 | 957,100 | 1,991,291 | 897,421 | - | 1,093,870 |
93917 HIV CARE FORMULA GRANTS | 925,126 | 25,696,454 | 26,621,580 | 24,858,751 | - | 1,762,829 |
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK | 100,000 | 250,000 | 350,000 | 300,000 | - | 50,000 |
96001 SOCIAL SECURITY-DISABILITY INSURANCE | 2,196,614 | 23,780,402 | 25,977,016 | 22,618,439 | - | 3,358,577 |
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH | 18,844 | 175,020 | 193,864 | 179,844 | - | 14,020 |
AGENCY TOTAL | 106,742,190 | 566,556,080 | 673,298,270 | 533,184,897 | - | 140,113,373 |
DEPARTMENT OF EDUCATION | ||||||
10553 SCHOOL BREAKFAST PROGRAM | 4,220,237 | 23,923,206 | 28,143,443 | 22,512,178 | - | 5,631,265 |
10555 NATIONAL SCHOOL LUNCH PROGRAM | 20,842,094 | 70,508,951 | 91,351,045 | 83,707,877 | - | 7,643,168 |
10556 SPECIAL MILK PROGRAM FOR CHILDREN | 208,638 | 286,250 | 494,888 | 303,233 | - | 191,655 |
10558 CHILD AND ADULT CARE FOOD PROGRAM | 3,992,747 | 14,486,284 | 18,479,031 | 15,253,150 | - | 3,225,881 |
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 2,187,747 | 530,445 | 2,718,192 | 1,453,029 | - | 1,265,163 |
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | 1,009,555 | 1,444,090 | 2,453,645 | 1,318,746 | - | 1,134,899 |
10574 TEAM NUTRITION GRANTS | - | 349,854 | 349,854 | 137,127 | - | 212,727 |
10579 CHILD NUTRITION DISCRETIONARY GRANT | 261,364 | 960,120 | 1,221,484 | 261,362 | - | 960,122 |
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | 41,546 | 222,641 | 264,187 | 35,354 | - | 228,833 |
10582 FRESH FRUIT AND VEGETABLE PROGRAM | 52,866 | 2,439,307 | 2,492,173 | 2,418,416 | - | 73,757 |
84002 ADULT EDUCATION - STATE GRANT PROGRAM | 662,508 | 5,606,852 | 6,269,360 | 5,805,723 | - | 463,637 |
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 20,626,160 | 108,998,559 | 129,624,719 | 108,120,336 | - | 21,504,383 |
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN | 1,025,164 | 2,006,069 | 3,031,233 | 1,193,968 | - | 1,837,265 |
84027 SPECIAL EDUCATION - STATE GRANTS | 37,416,707 | 133,846,313 | 171,263,020 | 136,423,354 | - | 34,839,666 |
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 638,818 | 9,836,346 | 10,475,164 | 9,407,506 | - | 1,067,658 |
84063 PELL GRANT PROGRAM | 30 | 617,026 | 617,056 | 612,299 | - | 4,757 |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | - | 901,419 | 901,419 | 605,382 | - | 296,037 |
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 1,241,103 | 4,811,275 | 6,052,378 | 4,506,936 | - | 1,545,442 |
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES | - | 75,000 | 75,000 | 75,000 | - | - |
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 12,301 | (21,402) | (9,101) | (9,101) | - | - |
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH | 95,492 | 465,011 | 560,503 | 526,236 | - | 34,267 |
84213 EVEN START - STATE EDUCATIONAL AGENCIES | 780 | 5,878 | 6,658 | 4,991 | - | 1,667 |
84215 FUND FOR THE IMPROVEMENT OF EDUCATION | 333,941 | - | 333,941 | 333,941 | - | - |
84224 ASSISTIVE TECHNOLOGY | - | 30,000 | 30,000 | 30,000 | - | - |
84243 TECH-PREP EDUCATION | 146 | (35) | 111 | (82,375) | - | 82,486 |
84282 CHARTER SCHOOLS | 945,949 | (923,376) | 22,573 | 22,573 | - | - |
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING | 841,894 | 8,840,106 | 9,682,000 | 8,772,529 | - | 909,471 |
84318 TECHNOLOGY LITERACY CHALLENGE | 789,615 | - | 789,615 | 789,615 | - | - |
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES | 21,914 | 789,539 | 811,453 | 772,683 | - | 38,770 |
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM | 528,837 | (7,506) | 521,331 | 455,507 | - | 65,824 |
84357 TITLE I PART B READING FIRST | 12,947 | - | 12,947 | 12,947 | - | - |
84358 TITLE VI, PART B, RURAL AND LOW INCOME | - | 70,165 | 70,165 | 5,000 | - | 65,165 |
84365 TITLE III, LANGUAGE BILINGUAL | 2,154,454 | 5,770,062 | 7,924,516 | 5,440,393 | - | 2,484,123 |
84366 MATHEMATICS AND SCIENCE PARTNERSHIP | 1,046,256 | 1,034,621 | 2,080,877 | 1,059,774 | - | 1,021,103 |
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT | 7,858,963 | 22,381,406 | 30,240,369 | 23,774,036 | - | 6,466,333 |
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES | 2,399,809 | 5,479,342 | 7,879,151 | 3,311,774 | - | 4,567,377 |
84372 STATEWIDE DATA SYSTEMS | 2,422,411 | - | 2,422,411 | 10,568 | - | 2,411,843 |
84377 SCHOOL IMPROVEMENT GRANTS | 6,202,333 | 3,865,927 | 10,068,260 | 4,604,318 | - | 5,463,942 |
84386 EDUCATION TECHNOLOGY STATE GRANTS | 301,208 | (43,543) | 257,665 | 257,665 | - | - |
84387 MCKINNEY-VENTO HOMELESS CHILDREN SHELTER | 32,762 | (31,837) | 925 | 925 | - | - |
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT | 16,360,177 | - | 16,360,177 | 8,512,864 | - | 7,847,313 |
84389 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 2,262,352 | (28,012) | 2,234,340 | 2,234,340 | - | - |
84390 REHABILITATION SERVICES VOCATIONAL REHAB | - | 485,713 | 485,713 | 485,713 | - | - |
84391 SPECIAL EDUCATION GRANTS TO STATES | 4,444,776 | (92,504) | 4,352,272 | 4,352,211 | - | 61 |
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS | 88,711 | (11) | 88,700 | 88,700 | - | - |
84394 STATE FISCAL STABILIZATION FUND STATE | 193,686 | - | 193,686 | 193,661 | - | 25 |
84397 STATE FISCAL STABILIZATION FUND GOVERNMENT | 4,618 | - | 4,618 | 4,618 | - | - |
84410 EDUCATION JOBS FUND | 82,483,784 | 1,632,345 | 84,116,129 | 75,714,534 | - | 8,401,595 |
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS | 3,042 | - | 3,042 | 3,042 | - | - |
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM | - | 73,890 | 73,890 | 73,890 | - | - |
93110 MATERNAL AND CHILD HEALTH | 10,000 | - | 10,000 | - | - | 10,000 |
93500 PREGNANCY ASSISTANCE FUND PROGRAM | 1,301,210 | 1,999,990 | 3,301,200 | 2,878,249 | - | 422,951 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | 68,750 | 206,250 | 275,000 | 272,701 | - | 2,299 |
93600 HEAD START | - | 228,534 | 228,534 | 108,017 | - | 120,517 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT | 560 | - | 560 | 535 | - | 25 |
93667 SOCIAL SERVICES BLOCK GRANT | - | 15,697,928 | 15,697,928 | 15,056,495 | - | 641,433 |
93708 ARPR - HEAD START | 492,998 | - | 492,998 | 250,000 | - | 242,998 |
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES | 44,020 | 184,295 | 228,315 | 227,923 | - | 392 |
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 156,510 | 843,336 | 999,846 | 555,072 | - | 444,774 |
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY | 22,075 | (128) | 21,947 | 21,947 | - | - |
96009 SOCIAL SECURITY STATE GRANTS | 55,929 | 150,301 | 206,230 | 208,565 | - | (2,335) |
99125 OTHER FEDERAL ASSISTANCE | 349,381 | 258,846 | 608,227 | 257,013 | - | 351,214 |
AGENCY TOTAL | 228,771,875 | 451,195,138 | 679,967,013 | 555,745,065 | - | 124,221,948 |
BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS | 2,130 | - | 2,130 | - | - | 2,130 |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 2,803,406 | 3,311,831 | 6,115,237 | 3,503,825 | - | 2,611,412 |
84169 INDEPENDENT LIVING - STATE GRANTS | 52,515 | 46,592 | 99,107 | 5,488 | - | 93,619 |
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS | 227,723 | 389,620 | 617,343 | 374,679 | - | 242,664 |
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 110,026 | (3,443) | 106,583 | 21,856 | - | 84,727 |
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING | 13,403 | 17,791 | 31,194 | 28,626 | - | 2,568 |
84390 BASIC SUPPORT | 456,291 | - | 456,291 | 456,291 | - | - |
84399 INDEPENDENT LIVING SERVICES | 55,111 | - | 55,111 | 55,111 | - | - |
93667 SOCIAL SERVICES BLOCK GRANT | 105,954 | 63,448 | 169,402 | 64,695 | - | 104,707 |
AGENCY TOTAL | 3,826,559 | 3,825,839 | 7,652,398 | 4,510,571 | - | 3,141,827 |
COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
93667 SOCIAL SERVICES BLOCK GRANT | 122,256 | 221,412 | 343,668 | 199,716 | - | 143,952 |
AGENCY TOTAL | 122,256 | 221,412 | 343,668 | 199,716 | - | 143,952 |
STATE LIBRARY | ||||||
45310 STATE LIBRARY PROGRAM | 792,140 | 3,191,120 | 3,983,260 | 2,099,322 | - | 1,883,938 |
45312 NATIONAL LEADERSHIP GRANTS | 127,224 | - | 127,224 | 54,507 | - | 72,717 |
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 | 15,456 | 9,103 | 24,559 | 5,300 | - | 19,259 |
93667 SOCIAL SERVICES BLOCK GRANT | 92 | - | 92 | - | - | 92 |
AGENCY TOTAL | 1,005,478 | 3,200,223 | 4,205,701 | 2,159,129 | - | 2,046,572 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER | - | 100,000 | 100,000 | 100,000 | - | - |
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE | 335,951 | 203,200 | 539,151 | 161,479 | - | 377,672 |
84185 BYRD HONORS SCHOLARSHIPS | 42,471 | - | 42,471 | 38,580 | - | 3,891 |
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD | 6,236,374 | 7,640 | 6,244,014 | 1,970,912 | - | 4,273,102 |
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT | 1,452,771 | 596,035 | 2,048,806 | 581,035 | - | 1,467,771 |
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM | 1,655,314 | 1,500,000 | 3,155,314 | 1,274,652 | - | 1,880,662 |
94003 STATE COMMISSION | 118,736 | 325,000 | 443,736 | 268,016 | - | 175,720 |
94006 AMERICORPS | 763,368 | 1,666,612 | 2,429,980 | 1,605,840 | - | 824,140 |
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS | 140,721 | 10,080 | 150,801 | 56,554 | - | 94,247 |
94009 TRAINING AND TECHNICAL ASSISTANCE | 183,035 | 13,125 | 196,160 | 56,331 | - | 139,829 |
94013 VOLUNTEERS IN SERVICE TO AMERICA | 20,000 | - | 20,000 | - | - | 20,000 |
AGENCY TOTAL | 10,948,741 | 4,421,692 | 15,370,433 | 6,113,399 | - | 9,257,034 |
CHARTER OAK STATE COLLEGE | ||||||
84002 ADULT EDUCATION - STATE GRANT PROGRAM | - | 273,000 | 273,000 | 273,000 | - | - |
84007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES | - | 62,692 | 62,692 | 62,692 | - | - |
84063 PELL GRANT PROGRAM | - | 1,490,527 | 1,490,527 | 1,490,527 | - | - |
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY | 31,189 | 160,547 | 191,736 | 152,372 | - | 39,364 |
84268 FEDERAL DIRECT STUDENT LOANS | - | 5,348,420 | 5,348,420 | 5,348,420 | - | - |
AGENCY TOTAL | 31,189 | 1,986,766 | 7,366,375 | 7,327,011 | - | 39,364 |
DEPARTMENT OF CORRECTION | ||||||
16000 LAW ENFORCEMENT | 4,741 | 81,288 | 86,029 | 11,472 | - | 74,557 |
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS | 38,114 | 45,375 | 83,489 | 44,055 | - | 39,434 |
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | 1,722,634 | 1,158,901 | 2,881,535 | 700,341 | - | 2,181,194 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | 126,104 | 181,999 | 308,103 | 213,771 | - | 94,332 |
16745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL | 685 | 130,200 | 130,885 | 130,716 | - | 169 |
16803 JUSTICE ASSISTANCE GRANT | 466,642 | 17,840 | 484,482 | 152,271 | - | 332,211 |
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE | 3,082 | 464,600 | 467,682 | 467,016 | - | 666 |
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN | 128,729 | 1,140,047 | 1,268,776 | 1,118,671 | - | 150,105 |
84027 SPECIAL EDUCATION - STATE GRANTS | 74,097 | 256,329 | 330,426 | 191,473 | - | 138,953 |
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 42,056 | - | 42,056 | 42,056 | - | - |
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS | 10,127 | 107,000 | 117,127 | 114,028 | - | 3,099 |
84365 ENGLISH LANGUAGE ACQUISITION GRANTS | - | 11,368 | 11,368 | 10,016 | - | 1,352 |
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT | 61,597 | 135,891 | 197,488 | 177,427 | - | 20,061 |
84391 SPECIAL EDUCATION GRANTS TO STATES | 48,251 | - | 48,251 | 48,251 | - | - |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ | 10,735 | 32,701 | 43,436 | 27,668 | - | 15,768 |
93273 ALCOHOL RESEARCH PROGRAMS | - | 39,242 | 39,242 | 25,439 | - | 13,803 |
93279 DRUG ABUSE RESEARCH PROGRAMS | - | 55,669 | 55,669 | 38,297 | - | 17,372 |
93701 TRANS-NIH RECOVERY ACT RESEARCH SUPPORT | 5,761 | 43,095 | 48,856 | 46,927 | - | 1,929 |
AGENCY TOTAL | 2,743,355 | 3,901,545 | 6,644,900 | 3,559,895 | - | 3,085,005 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN | 127,545 | 35,000 | 162,545 | 151,999 | - | 10,546 |
84027 SPECIAL EDUCATION - STATE GRANTS | 38,368 | 159,988 | 198,356 | 185,196 | - | 13,160 |
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 44 | 15,000 | 15,044 | 13,958 | - | 1,086 |
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT | 13,288 | - | 13,288 | 13,040 | - | 248 |
84391 SPECIAL EDUCATION GRANTS TO STATES | 250 | - | 250 | 250 | - | - |
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE | 253,720 | - | 253,720 | 251,257 | - | 2,463 |
93110 MATERNAL AND CHILD HEALTH | - | 10,000 | 10,000 | 10,000 | - | - |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL | 187,502 | 449,644 | 637,146 | 405,444 | - | 231,702 |
93505 AFFORDABLE CARE ACT (ACA) - MATERNAL, INFANT | - | 10,001 | 10,001 | 10,001 | - | - |
93556 PROMOTING SAFE AND STABLE FAMILIES | 1,873,436 | 1,989,736 | 3,863,172 | 2,581,638 | - | 1,281,534 |
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM | 773,776 | 490,024 | 1,263,800 | 642,661 | - | 621,139 |
93603 ADOPTIVE INCENTIVE PAYMENTS | 825,471 | (13,887) | 811,584 | 453,635 | - | 357,949 |
93643 CHILDREN'S JUSTICE GRANTS TO STATE | 150,592 | 201,686 | 352,278 | 216,469 | - | 135,809 |
93645 CHILD WELFARE SERVICES - STATE GRANTS | 1,453,607 | 1,948,880 | 3,402,487 | 1,704,787 | - | 1,697,700 |
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION | - | 978,405 | 978,405 | 466,244 | - | 512,161 |
93667 SOCIAL SERVICES BLOCK GRANT | - | 3,209,615 | 3,209,615 | 3,209,615 | - | - |
93669 CHILD ABUSE AND NEGLECT STATE GRANTS | 285,718 | 306,693 | 592,411 | 361,681 | - | 230,730 |
93674 INDEPENDENT LIVING | 1,749,479 | 1,469,566 | 3,219,045 | 1,816,216 | - | 1,402,829 |
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 373,085 | 1,263,759 | 1,636,844 | 1,181,047 | - | 455,797 |
AGENCY TOTAL | 8,105,881 | 12,524,110 | 20,629,991 | 13,675,138 | - | 6,954,853 |
JUDICIAL DEPARTMENT | ||||||
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 80,066 | 918,454 | 998,520 | 288,900 | - | 709,620 |
16575 CRIME VICTIM ASSISTANCE | 7,361,407 | 5,080,540 | 12,441,947 | 5,502,835 | - | 6,939,112 |
16576 CRIME VICTIM COMPENSATION | 1,268,676 | 1,177,000 | 2,445,676 | 625,583 | - | 1,820,093 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 137,497 | 100,675 | 238,172 | 193,172 | - | 45,000 |
16740 STATEWIDE AUTOMATED VICTIM INFORMATION | 100,000 | 99,700 | 199,700 | 80,650 | - | 119,050 |
16801 STATE VICTIM ASSISTANCE FORMULA GRANT | 81,304 | - | 81,304 | 81,304 | - | - |
16803 JUSTICE ASSISTANCE GRANT | 224,941 | 300,000 | 524,941 | 154,038 | - | 370,903 |
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | - | 396,700 | 396,700 | 304,411 | - | 92,289 |
93586 STATE COURT IMPROVEMENT PROGRAM | 955,054 | 259,428 | 1,214,482 | 527,654 | - | 686,828 |
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | 45,826 | 84,999 | 130,825 | 121,182 | - | 9,643 |
93714 EMERGENCY CONTINGENCY FUND FOR TEMP | 394,390 | 667,776 | 1,062,166 | 1,062,166 | - | - |
AGENCY TOTAL | 10,649,161 | 9,085,272 | 19,734,433 | 8,941,895 | - | 10,792,538 |
PROBATE COURT ADMINISTRATION | ||||||
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | - | 355,500 | 355,500 | 71,556 | - | 283,944 |
AGENCY TOTAL | - | 355,500 | 355,500 | 71,556 | - | 283,944 |
PUBLIC DEFENDER SERVICES COMMISSION | ||||||
16523 JUVENILE ACCOUNTABILITY INCENTIVE | 3,874 | - | 3,874 | 3,874 | - | - |
16579 BYRNE FORMULA GRANT PROGRAM | 26 | - | 26 | - | - | 26 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | 900 | 93,000 | 93,900 | 90,925 | - | 2,975 |
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 81,039 | - | 81,039 | 68,784 | - | 12,255 |
16746 CAPITAL CASE LITIGATION | - | 250,000 | 250,000 | 87,780 | - | 162,220 |
AGENCY TOTAL | 85,839 | 93,000 | 428,839 | 251,363 | - | 177,476 |
EMERGENCY AND HOMELAND SECURITY | ||||||
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATION | 5,756,891 | (5,756,891) | - | - | - | - |
97001 INTEROPERABLE EMERGENCY COMMUNICATIONS | 606,714 | (606,714) | - | - | - | - |
97008 URBAN AREAS SECURITY INITIATIVE | 188,973 | (188,973) | - | - | - | - |
97036 DEPARTMENT OF HOMELAND SECURITY | 42,022,359 | (42,022,359) | - | - | - | - |
97039 HAZARD MITIGATION GRANT | 306,738 | (306,738) | - | - | - | - |
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 4,682,271 | (4,682,271) | - | - | - | - |
97052 EMERGENCY OPERATIONS CENTERS | 1,350,830 | (1,350,830) | - | - | - | - |
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS | 525,500 | (525,500) | - | - | - | - |
97056 PORT SECURITY GRANT AWARD | 8,016,640 | (8,016,640) | - | - | - | - |
97067 HOMELAND SECURITY GRANT PROGRAM | 41,252,194 | (41,252,194) | - | - | - | - |
97078 BUFFER ZONE PROTECTION PLAN | 1,085,210 | (1,085,210) | - | - | - | - |
97110 SEVERE LOSS REPETITIVE PROGRAM | 2,809,470 | (2,809,470) | - | - | - | - |
AGENCY TOTAL | 108,603,790 | (108,603,790) | - | - | - | - |
TOTALS | 912,113,922 | 1,530,852,856 | 2,448,565,198 | 1,613,635,173 | - | 834,930,025 |
LESS INTERAGENCY TRANSFERS | - | (72,531,005) | (72,531,005) | (72,531,005) | - | - |
TOTAL FEDERAL GRANTS | 912,113,922 | 1,458,321,851 | 2,376,034,193 | 1,541,104,168 | - | 834,930,025 |
TOTAL FEDERAL AND OTHER GRANTS | $1,373,178,982 | $2,181,019,569 | $3,560,345,764 | $2,073,809,271 | $- | $1,486,536,493 |