Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2013 - SPECIAL REVENUE FUNDS

Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2013 - SPECIAL REVENUE FUNDS - Schedule C-7

SPECIAL REVENUE FUNDS

GRANTS AND RESTRICTED ACCOUNTS FUND						SCHEDULE C-7
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2013
	CONTINUED AND INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	APPROPRIATIONS
	CONTINUED AND INITIAL APPROP- RIATIONS	APPROP- RIATION ADJUST- MENTS	TOTAL APPROP- RIATIONS	EXPEND- ITURES	LAPSED	CON- TINUED
OTHER GRANTS AND RESTRICTED ACCOUNTS
LEGISLATIVE MANAGEMENT
30184 LEGISLATOR REUNION	$873	$-	$873	$-	$-	$873
30226 ART AT THE CAPITOL	142	1,500	1,642	1,536	-	106
30344 CTN	506,842	2,500,000	3,006,842	2,761,895	-	244,947
30382 CT HALL OF FAME	5,616	-	5,616	2,890	-	2,726
30473 OLD STATE HOUSE (PRIVATE FUNDS)	320,562	50,148	370,710	9,635	-	361,075
AGENCY TOTAL	834,035	2,551,648	3,385,683	2,775,956	-	609,727

COMMISSION ON AGING
30234 COMMISSION ON AGING DONATIONS	418	-	418	418	-	-
AGENCY TOTAL	418	-	418	418	-	-

COMMISSION ON STATUS OF WOMEN
30001 AGENCY SUPPORT	5,576	488	6,064	3,302	-	2,762
30085 NTO CONFERENCE (PRIVATE)	287	-	287	-	-	287
30106 THE ECONOMIC STATUS OF WOMEN	5,973	-	5,973	3,376	-	2,597
30149 WOMEN'S ECONOMIC DEVELOPMENT INITIATIVE	76	-	76	76	-	-
30576 VISION 2020 CONFERENCE	-	9,200	9,200	9,200	-	-
AGENCY TOTAL	11,912	9,688	21,600	15,954	-	5,646

COMMISSION ON CHILDREN
30001 AGENCY SUPPORT	754	1,200	1,954	1,954	-	-
30107 PARENT LEADERSHIP INSTITUTE	647	-	647	578	-	69
30493 CHILD POVERTY PREVENTION	300	-	300	300	-	-
AGENCY TOTAL	1,701	1,200	2,901	2,832	-	69

COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS			LPR	LPR
30001 AGENCY SUPPORT	45	-	45	45	-	-
30061 ANNUAL AWARDS BANQUET	28,837	28,955	57,792	26,220	-	31,572
30396 PERSONAL FINANCE & INVESTMENT EDUCATION	9,535	-	9,535	1,500	-	8,035
35139 HUMAN IMMUNE VIRUS SUMMIT	269	-	269	-	-	269
AGENCY TOTAL	38,686	28,955	67,641	27,765	-	39,876

AFRICAN-AMERICAN AFFAIRS COMMISSION			CAA	CAA
30018 ANNUAL CLASSIC AWARDS	2,297	12,176	14,473	11,351	-	3,122
30496 PROMOTE COLLEGE ACCESS	11,566	-	11,566	480	-	11,086
AGENCY TOTAL	13,863	12,176	26,039	11,831	-	14,208

SECRETARY OF THE STATE			SOS	SOS
30019 COMMERCIAL RECORDING ADMINISTRATION	13,376	-	13,376	2,195	-	11,181
AGENCY TOTAL	13,376	-	13,376	2,195	-	11,181

LIEUTENANT GOVENORS OFFICE			LGO	LGO
30544 CT HEALTH FOUNDATION GRANT LGO	47,049	-	47,049	22,144	-	24,905
90620 PEGPETIA	-	10,000	10,000	10,000	-	-
AGENCY TOTAL	47,049	10,000	57,049	32,144	-	24,905

ELECTIONS ENFORCEMENT COMMISSION			ELE	ELE
30422 CEF RESERVE ACCOUNT	175,000	(175,000)	-	-	-	-
35339 CITIZEN ELECTION FUNDS GRANT	17,678,455	(17,678,455)	-	-	-	-
AGENCY TOTAL	17,853,455	(17,853,455)	-	-	-	-

STATE TREASURER			OTT	OTT
30076 TREASURY RECYCLING COMMITTEE	132	-	132	-	-	132
30565 OTT-MORTGAGE FORECLOSURE	-	3,969,168	3,969,168	3,969,168	-	-
35101 PFM ADMINISTRATION EXPENSES	2,493,945	102,890,287	105,384,232	78,744,569	-	26,639,663
35105 SECOND INJURY	1,007,810	8,002,434	9,010,244	6,861,425	-	2,148,819
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES	1,533,449	9,512,501	11,045,950	5,203,809	-	5,842,141
35109 BANK COMPENSATION	1,545,005	2,544,945	4,089,950	2,850,089	-	1,239,861
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION	275,556	1,647,440	1,922,996	1,480,316	-	442,680
35111 SIF - STIPULATIONS AND REIMBURSEMENTS	1,711,879	14,004,215	15,716,094	12,718,653	-	2,997,441
35140 DEBT SERVICE RETIREMENT	937,838	-	937,838	-	-	937,838
35268 CLEAN WATER FUND COST OF ISSUANCE	1,600	1,007,475	1,009,075	746,898	-	262,177
35269 MUNICIPAL PARTICIPATION ACCOUNT	50,349	75,103	125,452	100,000	-	25,452
35419 CAPI GO BONDS 2010 B & C	1,772,469	-	1,772,469	1,772,469	-	-
35454 CAPI GO BONDS 2011 B	4,112,374	-	4,112,374	4,112,374	-	-
35456 CAPI GO BONDS 2011 A	4,354,375	-	4,354,375	2,314,332	-	2,040,043
35462 COI GO BONDS 2011 D & E	52,272	-	52,272	52,272	-	-
35463 CAPI GO BONDS 2011 D	24,006,451	-	24,006,451	24,006,451	-	-
35470 COI GO BONDS 2012 A & B	154,592	-	154,592	154,592	-	-
35471 CAPI GO BONDS 2012 A SIFMA	2,609,410	-	2,609,410	1,809,226	-	800,184
35472 CAPI GO BONDS 2012 B	18,134,037	-	18,134,037	11,963,665	-	6,170,372
35473 2012 CIF GO BONDS 2012 B	9,920,652	-	9,920,652	9,920,652	-	-
35476 COI GO BONDS 2012 C	803,752	-	803,752	705,317	-	98,435
35489 COI GO BONDS 2012 D E & F	-	851,522	851,522	671,237	-	180,285
35490 CAPI GO BONDS 2012 D	-	2,140,036	2,140,036	926,146	-	1,213,890
35491 CAPI GO BONDS 2012 E	-	17,450,425	17,450,425	5,392,550	-	12,057,875
35492 CIF GO BONDS 2012 E	-	21,348,171	21,348,171	21,348,171	-	-
35493 CIF GO BONDS 2012 G & B	-	675,000	675,000	655,898	-	19,102
35494 CIF GO BONDS 2012 G	-	9,425,101	9,425,101	2,649,751	-	6,775,350
35495 CIF GO BONDS 2012 G	-	12,601,061	12,601,061	12,601,061	-	-
35499 CIF GO BONDS 2013 A & B	-	900,000	900,000	566,352	-	333,648
35500 CAP GO BONDS 2013 A	-	2,275,606	2,275,606	323,799	-	1,951,807
35501 CAP GO BONDS 2013 B	-	8,917,249	8,917,249	-	-	8,917,249
35502 CIF GO BONDS 2013 B	-	2,126,570	2,126,570	-	-	2,126,570
AGENCY TOTAL	75,477,947	222,364,309	297,842,256	214,621,242	-	83,221,014

STATE COMPTROLLER			OSC	OSC
30448 WALL OF HONOR MEMORIAL	18	-	18	-	-	18
30489 CORE-CT SETTLEMENT	100,000	-	100,000	71,613	-	28,387
30555 HEALTH INSURANCE ADMIN REIMBURSEMENT	398,406	91,286	489,692	57,868	-	431,824
30568 MEDICAL CLAIM PARTNERSHIP	-	921,368	921,368	620,944	-	300,424
30569 PHARMACY PARTNERSHIP	-	128,221	128,221	125,793	-	2,428
30570 3.5% RESERVE PARTNERSHIP	-	36,027	36,027	-	-	36,027
30571 DENTAL PARTNERSHIP	-	59,894	59,894	43,444	-	16,450
30572 VISION PARTNERSHIP	-	7,939	7,939	-	-	7,939
35120 CMIA SETTLEMENTS	1,005,186	-	1,005,186	18,591	-	986,595
35445 FLEXIBLE SPENDING ACCT ADMIN.	11,582	63,174	74,756	63,174	-	11,582
AGENCY TOTAL	1,515,192	1,307,909	2,823,101	1,001,427	-	1,821,674

DEPARTMENT OF REVENUE SERVICES			DRS	DRS
35178 TAX REFUND CHECKBOX ADMINISTRATION	19,712	6,009	25,721	-	-	25,721
35469 SIS SEIZED REVENUE	735	-	735	-	-	735
AGENCY TOTAL	20,447	6,009	26,456	-	-	26,456

OFFICE OF GOVERNMENTAL ACCOUNTABILITY			OGA	OGA
30005 CHLD ADVCTE DONAT ANCILLARY FD	-	900	900	621	-	279
30408 CHILD ADVOCACY DONATIONS	-	218	218	-	-	218
30422 CEF RESERVE ACCOUNT	-	200,000	200,000	-	-	200,000
30442 PRIVATE DONATIONS	-	2,846	2,846	-	-	2,846
35339 CITIZEN ELECTION FUND GRANTS	-	28,734,133	28,734,133	8,623,117	-	20,111,016
AGENCY TOTAL	-	28,938,097	28,938,097	8,623,738	-	20,314,359

CONNECTICUT LOTTERY CORPORATION			CLC	CLC
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE	274	15,368,805	15,369,079	15,369,079	-	-
AGENCY TOTAL	274	15,368,805	15,369,079	15,369,079	-	-

HOUSING FINANCE AUTHORITY			HFA	HFA
30567 HFA-MORTGAGE FORECLOSURE	-	13,940,721	13,940,721	13,940,721	-	-
35102 CHFA CURRENT EXPENSES	-	18,433,259	18,433,259	18,433,259	-	-
35328 COMMUNITY INVESTMENT ACCOUNT	1,070,782	3,951,166	5,021,948	3,861,225	-	1,160,723
AGENCY TOTAL	1,070,782	36,325,146	37,395,928	36,235,205	-	1,160,723

OFFICE OF POLICY AND MANAGEMENT			OPM	OPM
30034 UNITED WE STAND	81,547	10,605	92,152	29,602	-	62,550
30156 STADIUM CONSTRUCTION	74,848	-	74,848	22,696	-	52,152
30185 LONG TERM CARE INSURANCE STUDY	95,071	16,347	111,418	58,393	-	53,025
30245 KEEP KIDS SAFE	48,395	4,600	52,995	15,803	-	37,192
30371 SCIENCE CENTER DONATIONS	87,691	-	87,691	58,618	-	29,073
35216 AMISTAD COMMEMORATION	11,615	1,430	13,045	-	-	13,045
35220 OLYMPIC SPIRIT LICENSE PLATES	605	2,145	2,750	2,310	-	440
35297 FIGHT CHILDREN'S CANCER PLATE	705	3,005	3,710	2,985	-	725
35362 MUNICIPAL VIDEO COMPETITION	5,000,000	1,500,000	6,500,000	5,000,000	-	1,500,000
35382 SUPPORT OUR TROOPS DMV PLATE	360	855	1,215	1,035	-	180
35404 CT NURSES FOUNDATION PLATE	270	1,035	1,305	945	-	360
35457 REGIONAL PERFORMANCE INCENTIVE	6,783,762	2,124,903	8,908,665	1,867,695	-	7,040,970
35458 MUNICIPAL REVENUE SHARING	36,042,515	97,149,283	133,191,798	90,888,653	-	42,303,145
90526 HOUSING ZONE PROGRAM	1,356,480	-	1,356,480	240,005	-	1,116,475
AGENCY TOTAL	49,583,864	100,814,208	150,398,072	98,188,740	-	52,209,332

DEPARTMENT OF VETERANS AFFAIRS			DVA	DVA
35104 INSTITUTIONAL GENERAL WELFARE FUND	432,674	689,881	1,122,555	847,314	-	275,241
35106 ACTIVITY FUND	3,278	19,870	23,148	17,520	-	5,628
AGENCY TOTAL	435,952	709,751	1,145,703	864,834	-	280,869

DEPARTMENT OF ADMINISTRATIVE SERVICES			DAS	DAS
30069 EMPLOYEE HEALTH & FITNESS CTR	16,773	16,200	32,973	15,412	-	17,561
30580 VISION 2020 CONFERENCE	-	413,953	413,953	16,850	-	397,103
35264 ED-NET ACCOUNT	2,384,168	1,228,072	3,612,240	748,852	-	2,863,388
35400 HEAT & COOLING REVOLVING FUND	1,787,310	5,511,797	7,299,107	4,894,351	-	2,404,756
90451 CONTRACT STANDARDS BOARD	21	-	21	-	-	21
90592 E911 TELECOMM FUND B TOP MATCH	2,963,206	7,463,757	10,426,963	9,247,112	-	1,179,851
AGENCY TOTAL	7,151,478	14,633,779	21,785,257	14,922,577	-	6,862,680

DEPARTMENT OF PUBLIC WORKS
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS	3,152,477	(3,152,477)	-	-	-	-
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II	3,215	(3,215)	-	-	-	-
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS	250,510,983	(250,510,983)	-	-	-	-
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS	4,310	(4,310)	-	-	-	-
35242 BUILD PERMIT APPLICATION-ED FEES	1,870,551	(1,870,551)	-	-	-	-
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT	500	(500)	-	-	-	-
35360 FIRE SAFETY STANDARD ACT	750	(750)	-	-	-	-
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE	67,360	(67,360)	-	-	-	-
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC	143	(143)	-	-	-	-
90169 IMPROVEMENTS TO FLEET GARAGES	23,711	(23,711)	-	-	-	-
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION	1,652,949	(1,652,949)	-	-	-	-
90220 ENVIRONMENTAL PROTECTION PROJECTS	154,317	(154,317)	-	-	-	-
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT	332,563	(332,563)	-	-	-	-
90249 CAPITAL PROJECTS - SOUTHERN	42,448	(42,448)	-	-	-	-
90252 CAPITAL PROJECTS - WESTERN	35,302	(35,302)	-	-	-	-
90263 CAPITOL PROJECTS - EASTERN	50,933	(50,933)	-	-	-	-
90267 CAPITAL PROJECTS - CENTRAL	1,055,470	(1,055,470)	-	-	-	-
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE	430,478	(430,478)	-	-	-	-
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND	238,008	(238,008)	-	-	-	-
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE	46,830	(46,830)	-	-	-	-
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION	5,767	(5,767)	-	-	-	-
AGENCY TOTAL	259,679,065	(259,679,065)	-	-	-	-

DEPARTMENT OF CONSTRUCTION SERVICES			DPW	DPW
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS	-	3,152,477	3,152,477	1,242,352	-	1,910,125
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II	-	3,215	3,215	-	-	3,215
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS	-	337,210,983	337,210,983	112,624,581	-	224,586,402
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS	-	4,310	4,310	-	-	4,310
35242 BUILD PERMIT APPLICATION-ED FEES	-	3,232,660	3,232,660	762,546	-	2,470,114
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT	-	500	500	-	-	500
35360 FIRE SAFTEY STANDARD ACT	-	2,250	2,250	-	-	2,250
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	-	2,744,492	2,744,492	1,830,765	-	913,727
90220 ENVIRONMENTAL PROTECTION PROJECTS	-	154,317	154,317	-	-	154,317
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT	-	332,563	332,563	781	-	331,782
90249 CAPITAL PROJECTS - SOUTHERN	-	1,037,448	1,037,448	4,350	-	1,033,098
90252 CAPITAL PROJECTS - WESTERN	-	35,302	35,302	-	-	35,302
90263 CAPITOL PROJECTS - EASTERN	-	50,933	50,933	10,000	-	40,933
90267 CAPITAL PROJECTS - CENTRAL	-	1,055,470	1,055,470	554,474	-	500,996
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE	-	459,478	459,478	3,085	-	456,393
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND	-	824,880	824,880	298,117	-	526,763
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE	-	46,830	46,830	-	-	46,830
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION	-	5,767	5,767	-	-	5,767
AGENCY TOTAL	-	350,445,089	350,445,089	117,331,051	-	233,114,038

ATTORNEY GENERAL			OAG	OAG
30561 OAG-MORTGAGE FORECLOSURE	-	2,235,000	2,235,000	1,826,302	-	408,698
35201 CONSUMER PROTECTION CASES	1,300,763	1,615,959	2,916,722	1,091,721	-	1,825,001
90278 CLIENT AGENCY COSTS	15,358	-	15,358	(23,783)	-	39,141
90298 SECOND INJURY	1,527	55,000	56,527	53,873	-	2,654
AGENCY TOTAL	1,317,648	3,905,959	5,223,607	2,948,113	-	2,275,494

DIVISION OF CRIMINAL JUSTICE			DCJ	DCJ
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	147,651	110,031	257,682	203,455	-	54,227
90216 STOP VIOLENCE AGAINST WOMEN	48,829	174,280	223,109	188,679	-	34,430
AGENCY TOTAL	196,480	284,311	480,791	392,134	-	88,657

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION			DPS	DPS
30007 MISCELLANEOUS GRANTS	30,183	78,050	108,233	-	-	108,233
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	260,924	7,314	268,238	206,176	-	62,062
30465 NUCLEAR SAFETY FUND DONATION	2,259,212	829,760	3,088,972	2,370,888	-	718,084
30500 NECASA	18,619	-	18,619	15,239	-	3,380
30524 FINANCIAL/COPUTER CRIMES TRAINING	79,255	-	79,255	17,000	-	62,255
30553 CSP RADIO SYSTEM EXPANSION-NY	3,298,542	-	3,298,542	1,126,729	-	2,171,813
34906 SECURING THE CITIES PROG	2,276,008	-	2,276,008	143,436	-	2,132,572
35113 INDIAN GAMING - MASHANTUCKET	-	2,371,313	2,371,313	2,371,313	-	-
35114 INDIAN GAMING - MOHEGAN	-	1,804,027	1,804,027	1,804,027	-	-
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	687,995	770,124	1,458,119	730,697	-	727,422
35180 FIRE SCHOOL TRAINING & ED EXTENSION	545,691	1,536,779	2,082,470	1,481,031	-	601,439
35181 INVESTOR EDUCATION FUND	1,525	(1,525)	-	-	-	-
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND	14,549,263	26,623,790	41,173,053	26,782,938	-	14,390,115
35192 FIRE SCHOOL AUXILIARY SERVICES	372,831	474,993	847,824	615,592	-	232,232
35229 COLLECT SYSTEM	469,778	428	470,206	15,408	-	454,798
35235 "EXPLORER" TROOPS	6,656	-	6,656	-	-	6,656
35238 APPLICANT FINGERPRINT CARD SUBMISSION	325,546	1,249,783	1,575,329	1,083,925	-	491,404
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES	1,122	200	1,322	-	-	1,322
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS	188,878	455,980	644,858	261,758	-	383,100
35245 COURT REIMBURSEMENTS	50,618	23,559	74,177	25,538	-	48,639
35360 FIRE SAFETY STANDARD ACT	26,000	-	26,000	-	-	26,000
35421 BURR POND MU-MRI	18	(18)	-	-	-	-
35468 PAWNBROKER LICENSE FEES	800	850	1,650	-	-	1,650
35477 MUNI POLICE OFFICER TRAIN&EDUC	-	358,100	358,100	283,625	-	74,475
90147 DRUG ENFORCEMENT TRAINING	2	-	2	-	-	2
90217 VARIOUS AGENCY ADMINISTERED PROJECTS	385,693	238,653	624,346	573,506	-	50,840
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	37,192	-	37,192	4,918	-	32,274
90558 SEX OFFENDER REGISTRY COTS	2,323	4,645	6,968	6,650	-	318
90595 NCHIP DISPOSITION BACKLOG	8,160	-	8,160	182	-	7,978
90629 PEGPETIA	-	99,935	99,935	99,935	-	-
AGENCY TOTAL	25,897,022	36,926,740	62,823,762	40,020,511	-	22,803,251

DEPARTMENT OF MOTOR VEHICLE			DMV	DMV
35405 UCONN COMMEMORATIVE PLATES	2,020	8,270	10,290	8,170	-	2,120
35416 SCHOOL BUS SEAT BELT ACCOUNT	3,843,623	(2,668,471)	1,175,152	-	-	1,175,152
35417 IGNITION INTERLOCK ADMIN ACCT	170,400	208,600	379,000	-	-	379,000
AGENCY TOTAL	4,016,043	(2,451,601)	1,564,442	8,170	-	1,556,272

MILITARY DEPARTMENT			MIL	MIL
30202 DISTANCE LEARNING NETWORK	12,770	-	12,770	-	-	12,770
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE	140	1,680	1,820	1,380	-	440
35344 MILITARY FAMILY RELIEF FUND	824,748	65,860	890,608	16,356	-	874,252
35480 MILITARY FACILITIES FUND	-	120,580	120,580	67,357	-	53,223
35482 GOVERNOR'S GUARDS ACCOUNT	-	12,003	12,003	-	-	12,003
35483 GOVERNOR'S GUARDS HORSE ACCOUN	-	20,000	20,000	20,000	-	-
AGENCY TOTAL	837,658	220,123	1,057,781	105,093	-	952,688

DEPARTMENT OF BANKING			DOB	DOB
30545 DOB FORECLOSURE PREVENTION	441,399	-	441,399	270,317	-	171,082
30566 DOB-MORTGAGE FORECLOSURE	-	490,000	490,000	21,462	-	468,538
35181 INVESTOR EDUCATION FUND	20,859	-	20,859	132	-	20,727
35251 SEMINARS, CONFERENCES, SYMPOSIUMS	398	-	398	-	-	398
AGENCY TOTAL	462,656	490,000	952,656	291,911	-	660,745

DEPARTMENT OF INSURANCE			DOI	DOI
30021 INSURANCE DEPARTMENT EDUCATION	222,535	-	222,535	-	-	222,535
30515 MARKET CONDUCT REGULATORY AGRE	165,950	-	165,950	695	-	165,255
35103 UTILIZATION REVIEW FEES	912,872	195,750	1,108,622	198,780	-	909,842
35294 PREFERRED PROVIDER NETWORK	242,105	68,750	310,855	36,823	-	274,032
35460 SURETY BAIL BOND AGENT EXAMINA	-	160,850	160,850	160,850	-	-
AGENCY TOTAL	1,543,462	425,350	1,968,812	397,148	-	1,571,664

OFFICE OF MANAGED CARE OMBUDSMAN			MCO	MCO
30404 HEALTHCARE EDUCATION TOOLBOX	2,924	-	2,924	-	-	2,924
30585 VISION 2020 CONFERENCE	-	42,500	42,500	-	-	42,500
AGENCY TOTAL	2,924	42,500	45,424	-	-	45,424

DEPARTMENT OF CONSUMER PROTECTION			DCP	DCP
30035 BEDDING AND FILLING MATERIAL	25,877	5,250	31,127	218	-	30,909
30064 PUBLIC CHARITIES SETTLEMENTS	7,113	-	7,113	-	-	7,113
30077 NEW AUTOMOBILE WARRANTIES	249,419	445,224	694,643	324,175	-	370,468
30248 CONSUMER PROTECTION SETTLEMENT	617,323	124,970	742,293	83,977	-	658,316
30440 PRESCRIPTION MONITORING PROGRAM	72,594	300,000	372,594	180,254	-	192,340
30586 VISION 2020 CONFERENCE	-	5,000	5,000	2,500	-	2,500
35113 INDIAN GAMING - MASHANTUCKET	-	1,154,756	1,154,756	1,154,756	-	-
35114 INDIAN GAMING - MOHEGAN	-	1,170,054	1,170,054	1,170,054	-	-
35125 CONSUMER PROTECTION ENFORCEMENT	426,630	916,503	1,343,133	1,222,101	-	121,032
35143 HOME IMPROVEMENT ENFORCEMENT	15,840	(15,840)	-	-	-	-
35441 LOTTERY ASSESSMENT ACCOUNT	-	2,942,050	2,942,050	2,299,502	-	642,548
35451 PRIVACY PROTECTION ACCOUNT	10,000	-	10,000	-	-	10,000
35486 PALLIATIVE MARIJUANA ADMINACCT	-	12,394	12,394	3,265	-	9,129
90142 ELECTRONIC COMMERCE PROJECT	226	-	226	-	-	226
90160 VAPOR RECOVERY PROGRAM - STAGE 2	240,116	-	240,116	237,391	-	2,725
AGENCY TOTAL	1,665,138	7,060,361	8,725,499	6,678,193	-	2,047,306

DEPARTMENT OF LABOR			DOL	DOL
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT	7,357,241	365,311	7,722,552	-	-	7,722,552
30022 CONFERENCES & SEMINARS	159	9,018	9,177	6,634	-	2,543
30563 DOL-MORTGAGE FORECLOSURE	-	500,000	500,000	-	-	500,000
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND	297,008	685,250	982,258	905,384	-	76,874
35267 APPRENTICESHIP REGISTRATION	110,813	312,125	422,938	282,960	-	139,978
35474 JFES I-BEST PILOT	15,994	-	15,994	15,994	-	-
90615 YOUTH EMPLOYMENT OPPORTUNITY - STATE	200,000	179,492	379,492	297,759	-	81,733
AGENCY TOTAL	7,981,215	2,051,196	10,032,411	1,508,731	-	8,523,680

OFFICE OF VICTIM ADVOCATE			OVA	OVA
30442 PRIVATE DONATIONS	2,470	(2,470)	-	-	-	-
AGENCY TOTAL	2,470	(2,470)	-	-	-	-

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES			HRO	HRO
30542 HUMAN RIGHTS DONATIONS	4,476	9,200	13,676	5,470	-	8,206
AGENCY TOTAL	4,476	9,200	13,676	5,470	-	8,206

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES			OPA	OPA
30036 DISPUTE RESOLUTION PROJECT	610	-	610	-	-	610
30049 KOLODNEY BEQUEATH FUNDS	3,892	-	3,892	-	-	3,892
35107 UUNCLAIMED PROPERTY ADMIN EXPENSES	4,466,551	(4,466,551)	-	-	-	-
AGENCY TOTAL	4,471,053	(4,466,551)	4,502	-	-	4,502

OFFICE OF THE CHILD ADVOCATE			OCA	OCA
30005 CHILD ADVOCATE DONATIONS ANCILLARY FUND	900	(900)	-	-	-	-
30408 CHILD ADVOCACY DONATIONS	218	(218)	-	-	-	-
AGENCY TOTAL	1,118	(1,118)	-	-	-	-

WORKER'S COMPENSATION COMMISSION			WCC	WCC
30050 KOLODNEY BEQUEATH FUNDS	-	33,000	33,000	2,799	-	30,201
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM	-	102,410	102,410	102,410	-	-
AGENCY TOTAL	-	135,410	135,410	105,209	-	30,201

DEPARTMENT OF AGRICULTURE			DAG	DAG
30108 MAINTENANCE REPAIR AND IMPROVEMENT	42,460	18,868	61,328	2,290	-	59,038
30399 DISEASE RESISTANCE IN OYSTERS	9,601	12,067	21,668	13,906	-	7,762
30516 CT MILK PROMOTION BD-PRIV FNDG	-	262,379	262,379	2,816	-	259,563
30520 FARM-TO-SCHOOL	1,514	2,000	3,514	1,905	-	1,609
30547 USDA GAP/GHP	18	7,949	7,967	750	-	7,217
30554 CHFA FMNP PROGRAM	5,000	92,340	97,340	95,640	-	1,700
35127 ANIMAL POPULATION CONTROL ACCOUNT	807,892	746,562	1,554,454	769,286	-	785,168
35144 CONNECTICUT CREATIVE STORE	1,000	-	1,000	-	-	1,000
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL	684	-	684	-	-	684
35310 EXPAND & GROW AG ACCOUNT	369,733	114,822	484,555	98,284	-	386,271
35311 ANIMAL ABUSE COST RECOVERY	7,137	8,605	15,742	(5,337)	-	21,079
35316 CT FARM ROAD MAP & WEBSITE	32,210	-	32,210	-	-	32,210
35328 COMMUNITY INVESTMENT ACCOUNT	-	28,441	28,441	-	-	28,441
35450 FARM-TO-CHEF	-	9,470	9,470	7,172	-	2,298
90121 WATER QUALITY TESTING - LABORATORY	25,557	-	25,557	-	-	25,557
90456 AGRICULTURAL VIABILITY	1,037,291	500,000	1,537,291	407,670	-	1,129,621
90457 FARM TRANSITION PROGRAM	637,892	500,000	1,137,892	432,091	-	705,801
90458 CONNECTICUT GROWN FOOD	296,632	100,006	396,638	121,571	-	275,067
90459 FARM LINK PROGRAM	337,939	75,000	412,939	55,155	-	357,784
90460 FARMLAND PRESERVATION	7,406,412	2,669,198	10,075,610	3,479,112	-	6,596,498
90559 AG SUSTAINABILITY ACCOUNT-DAIR	1,731,545	6,146,258	7,877,803	6,057,330	-	1,820,473
90560 URBAN OAKS ORGANIC FARM PA0922	18,394	-	18,394	-	-	18,394
90561 SEAFOOD ADVISORY COUNCIL PA 09	48,606	47,500	96,106	33,915	-	62,191
90562 CONN. FARM WINE DEVELOPMENT. PA09229	58,317	65,807	124,124	15,087	-	109,037
90563 CONN. FOOD POLICY COUNCIL PA09	58,966	25,000	83,966	6,785	-	77,181
AGENCY TOTAL	12,934,800	11,432,272	24,367,072	11,595,428	-	12,771,644

DEPARTMENT OF ENVIRONMENTAL PROTECTION			DEP	DEP
20292 INSPECT MAMMOGRAPHY FACILITIES	63,733	286,719	350,452	151,762	-	198,690
30007 MISCELLANEOUS GRANTS	5,659	-	5,659	-	-	5,659
30022 CONFERENCES & SEMINARS	114,977	-	114,977	6,466	-	108,511
30024 DONATIONS TALCOTT PARK	1,155	-	1,155	874	-	281
30037 SHAD STUDY - CONNECTICUT RIVER	62,389	-	62,389	33,143	-	29,246
30109 NUCLEAR SAFETY PROGRAM	157,633	1,055,938	1,213,571	866,270	-	347,301
30115 RECREATION & NATURAL HERITAGE PROGRAM	271,368	8,100	279,468	143,678	-	135,790
30133 TOPSMEAD OPERATIONS	2,085	56,675	58,760	55,576	-	3,184
30147 JOINT ENFORCEMENT AGREEMENT	202,138	260,443	462,581	288,404	-	174,177
30165 RESTORE GILLETTE CASTLE PAINTINGS	3,500	-	3,500	-	-	3,500
30177 KELLOGG CONSERVATION PROGRAM	13,202	395,000	408,202	324,147	-	84,055
30203 OSBORNE CENTER DONATIONS	116,315	21,348	137,663	15,235	-	122,428
30213 NATURAL DIVERSITY BASE INVENTORIES	1,135	-	1,135	-	-	1,135
30221 ENVIRONMENTAL EDUCATION ACTIVITIES	27,991	10,535	38,526	2,854	-	35,672
30227 WHITE SANCTUARY PROGRAM	24,308	82,530	106,838	62,709	-	44,129
30249 ENVIRONMENTAL HEALTH ASSESSMENT	156,223	-	156,223	5,864	-	150,359
30255 HARKNESS MEMORIAL STATE PARK	427,016	8,512	435,528	249,579	-	185,949
30267 DEER PROGRAM	95	93	188	-	-	188
30271 NON HARVESTED WILDLIFE	1,747	20	1,767	-	-	1,767
30276 LARKIN BRIDLE TRAIL	3,846	2,130	5,976	118	-	5,858
30283 MONITORING OF EMISSIONS	948,834	29,805	978,639	(80,435)	-	1,059,074
30304 PHARMACEUTICAL CO-EDUCATION GRANTS	100	-	100	-	-	100
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE	196,554	296,250	492,804	136,993	-	355,811
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT	214,831	32,012	246,843	39,351	-	207,492
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA	179,809	63,568	243,377	55,622	-	187,755
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION	353,041	3,609	356,650	939	-	355,711
30323 CONTRIBUTION/DONATION WATER MANAGEMENT	80,808	-	80,808	-	-	80,808
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT	15,035	-	15,035	(104)	-	15,139
30331 BELDING WILDLIFE MANAGEMENT AREA	90,391	148,242	238,633	112,925	-	125,708
30370 CT ENERGY ADVISORY BOARD	841,522	147,500	989,022	533,406	-	455,616
30380 CROSS SOUND CABLE PROJECT	1,382,020	-	1,382,020	784,363	-	597,657
30383 BIOMEDICAL RESEARCH PROJECTS	2,138	-	2,138	-	-	2,138
30426 REMEDIATION CLEAN-UP ACCOUNT	2,178,942	2,041,635	4,220,577	814,931	-	3,405,646
30443 WETLANDS CONSERVATION MANAGEMENT	557,711	68,100	625,811	163,710	-	462,101
30573 SPECCONTAMPROPRTYREMEDINSFUND	-	133,674	133,674	-	-	133,674
30587 VISION 2020 CONFERENCE	-	110,338	110,338	-	-	110,338
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM	29,506	53,470	82,976	66,144	-	16,832
35145 WETLANDS RESTORATION, PROJECTION	3,443	2,500	5,943	-	-	5,943
35169 ENVIRONMENTAL SETTLEMENTS	15,370,665	1,258,434	16,629,099	1,379,059	-	15,250,040
35193 FOREST FIRE FIGHTING EQUIPMENT	4,166	-	4,166	-	-	4,166
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS	878	55,062	55,940	48,655	-	7,285
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP	169,619	-	169,619	97,645	-	71,974
35211 LONG ISLAND SOUND DONATIONS	18,824	4,771	23,595	-	-	23,595
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION	193,219	44,839	238,058	33,659	-	204,399
35213 STATIONARY AIR EMISSIONS MONITORING	10,817,908	2,898,569	13,716,477	2,991,647	-	10,724,830
35214 CONSERVATION TRUSTS	1,219	35,225	36,444	35,225	-	1,219
35312 ENERGY UNIT LOAD MANAGEMENT	1,116,173	369,982	1,486,155	364,414	-	1,121,741
35328 COMMUNITY INVESTMENT ACCOUNT	13,792,005	3,951,166	17,743,171	1,333,744	-	16,409,427
35363 PUBLIC/EDUC/GOVERN PROGRAMMING	6,027,518	(1,055,849)	4,971,669	1,938,041	-	3,033,628
35401 LONG ISLAND SOUND PLATES	503,310	88,287	591,597	104,066	-	487,531
35402 REGIONAL GREENHOUSE GAS	5,083,116	20,628,943	25,712,059	23,323,068	-	2,388,991
35403 BOATING ACCOUNT	2,326,675	(2,326,802)	(127)	(127)	-	-
35411 NUCLEAR SAFETY EMERGENCY	1,755,309	(918,236)	837,073	837,073	-	-
35420 MIG. BIRD CONSERVATION ACCT	86,168	64,613	150,781	8,363	-	142,418
35421 BURR POND MU-MRI	9,900	3,740	13,640	-	-	13,640
35422 CHATFIELD MU-MRI	3,267	2,640	5,907	6	-	5,901
35423 DINOSAUR MU-MRI	1,760	-	1,760	-	-	1,760
35424 FORT TRUMBULL MU-MRI	5,452	3,785	9,237	1,026	-	8,211
35425 GILLETTE MU-MRI	15,945	8,210	24,155	1,219	-	22,936
35426 MACEDONIA MU-MRI	5,280	1,980	7,260	5,154	-	2,106
35428 MASHAMOQUET MU-MRI	1,733	1,540	3,273	-	-	3,273
35429 ROCKY NECK MU-MRI	85,572	66,458	152,030	52,004	-	100,026
35430 HARKNESS MU-MRI	938,458	314,628	1,253,086	541,437	-	711,649
35431 TOPSMEAD MU-MRI	1,760	1,320	3,080	-	-	3,080
35432 PUTNAM MU-MRI	2,860	1,540	4,400	-	-	4,400
35433 OSBORNDALE MU-MRI	16,605	4,180	20,785	-	-	20,785
35434 HAMMONASSET MU-MRI	56,852	28,159	85,011	-	-	85,011
35435 SALMON RIVER MU-MRI	3,676	2,200	5,876	295	-	5,581
35436 SLEEPING GIANT MU-MRI	16,280	7,480	23,760	-	-	23,760
35437 PENWOOD MU-MRI	7,480	3,300	10,780	-	-	10,780
35439 PEOPLE MU-MRI	9,680	3,520	13,200	-	-	13,200
35440 DEP ADMIN. -MRI	500,000	-	500,000	-	-	500,000
35442 FEDERAL INCOME PROGRAM	93,759	49,635	143,394	72,110	-	71,284
35446 TITLE V SUPPORT COSTS	818,423	-	818,423	300,582	-	517,841
35459 LAND CONVEYANCE	2,801,000	-	2,801,000	-	-	2,801,000
35461 TIMBER HARVEST REVOLV	72,684	149,527	222,211	103,352	-	118,859
35467 LOW-LEVEL RADIOACTIVE MONITOR	60,512	-	60,512	9,201	-	51,311
35487 OPERATION FUEL - SBC	-	2,000,000	2,000,000	2,000,000	-	-
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT	19	-	19	-	-	19
90524 REGION PERF INCENTIVE PROG-GIS	2,590	-	2,590	-	-	2,590
AGENCY TOTAL	71,529,519	33,071,592	104,601,111	40,415,441	-	64,185,670

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

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT			ECD	ECD
30007 MISCELLANEOUS GRANTS	204,412	-	204,412	-	-	204,412
30022 CONFERENCES & SEMINARS	14	-	14	-	-	14
30025 NATIONAL REGISTER INVENTORY FUND	800	(800)	-	-	-	-
30026 EASTERN STATE EXPOSITION	70,421	88,367	158,788	91,076	-	67,712
30051 PLAQUE SALES	16,071	4,690	20,761	-	-	20,761
30078 SCULPTURE SURVEY	920	-	920	-	-	920
30087 ROCHAMBEAU PROJECT	2,804	-	2,804	-	-	2,804
30110 QUINEBAUG-SHETUCKET HERITAG GR	1,149	(1,149)	-	-	-	-
30151 HISTORICAL RESOURCE INVENTORY	250	(250)	-	-	-	-
30207 TOURISM COUNCIL'S SCHOLARSHIP	49,963	77	50,040	2,000	-	48,040
30281 DONATIONS - OTHER	663,524	2,758	666,282	638,427	-	27,855
30562 ECD-MORTGAGE FORECLOSURE	-	2,895,000	2,895,000	170,000	-	2,725,000
30589 VISION 2020 CONFERENCE	-	500,000	500,000	241,500	-	258,500
35129 MUSEUM ENHANCEMENT FUND	51,609	71,131	122,740	35,584	-	87,156
35130 DRY CLEAN ESTABLISHMENT REMED ACCT	1,394,835	709,836	2,104,671	801,797	-	1,302,874
35175 DRY CLEAN ESTABLISHMENT REMED-ADMIN	129,662	-	129,662	(205,195)	-	334,857
35185 LILA WALLACE READER DIGEST	40,041	-	40,041	-	-	40,041
35219 CRT OPERATIONS IMPROVEMENT PROJECT-3	283	(283)	-	-	-	-
35272 CATCH	56	(56)	-	-	-	-
35325 CT ECON IMPACT AND ANALY ACCT	45,993	33,000	78,993	31,400	-	47,593
35328 COMMUNITY INVESTMENT ACCOUNT	-	28,441	28,441	-	-	28,441
35352 HISTORICAL STRUCTURES LAW PA 06-186	116,415	12,969	129,384	-	-	129,384
35398 STATE CELEBRATION	22,425	61	22,486	-	-	22,486
35409 BROWNFIELD REMEDIATION/DEVE ACCT	170	60	230	60	-	170
35443 SMALL BUSINESS ASSISTANCE ACCT	1,331,870	1,332,183	2,664,053	35,000	-	2,629,053
35478 NEIGHBORHOOD MUSIC SCHOOL-NH	50,000	-	50,000	50,000	-	-
35496 BROWNFIELD REMED & DEV - ADMIN	-	500,000	500,000	-	-	500,000
35497 SMALL BUS EXPRESS ASST ACCOUNT	-	2,419,545	2,419,545	6,417	-	2,413,128
90144 NAUGATUCK VALLEY - ADMIN	(1)	1	-	-	-	-
90222 ART IN PUBLIC SPACES	289,497	-	289,497	28,912	-	260,585
90226 CT COLLECTION	239,159	-	239,159	165	-	238,994
90454 CT TRUST FOR HISTORIC PRESERVATION	99,043	200,000	299,043	200,000	-	99,043
90455 HISTORIC PRESERVATION ACTIVITIES	12,781,898	(3,084,233)	9,697,665	2,178,301		7,519,364
90512 ECON RESEARCH & MODELING ASST	21,656	-	21,656	1,320	-	20,336
90627 PEGPETIA	-	6,500,000	6,500,000	301,834	-	6,198,166
90628 PEGPETIA	-	1,353,070	1,353,070	231,489	-	1,121,581
AGENCY TOTAL	17,624,939	13,564,419	31,189,358	4,840,087	-	26,349,271

CONNECTICUT DEVELOPMENT AUTHORITY			CDA	CDA
30009 INDUSTRIAL ASSISTANCE	358,461	3,390,000	3,748,461	3,630,608	-	117,853
AGENCY TOTAL	358,461	3,390,000	3,748,461	3,630,608	-	117,853

CAPITAL REGION DEVELOPMENT AUTHORITY			CRD	CRD
35504 CRD CURRENT EXPENSES	-	-	-	218,362	-	(218,362)
AGENCY TOTAL	-	-	-	218,362	-	(218,362)

CONNECTICUT AGRICULTURAL EXPERIMENT STATION			AES	AES
30052 LYME DISEASE RESEARCH	1,698	-	1,698	-	-	1,698
30099 RESEARCH IN PLANT SCIENCE	670,317	327,190	997,507	196,056	-	801,451
30116 ADMINISTRATION OF GRANTS	184,024	497	184,521	(18,362)	-	202,883
30381 L2 WEST NILE RESEARCH	42,010	-	42,010	2,787	-	39,223
30388 WEST NILE VIRUS RESEARCH	24,437	-	24,437	24,437	-	-
30421 GENOMIC TOOL DEV FOR THE FAGAC	3,061	-	3,061	3,061	-	-
30424 NATIONAL PLANT DIAGNOSTIC NETWORK	25,845	18,700	44,545	9,799	-	34,746
30470 SEA GRANT PROGRAM	15,542	(15,542)	-	-	-	-
30475 HEALTH OF MANAGED BEES	73,132	(73,132)	-	-	-	-
30478 CONTROL OF JAPANESE STILTGRASS	10,449	-	10,449	10,449	-	-
30481 IRRADIATION FOR SAFE FRUIT & VEG	10,743	(10,743)	-	-	-	-
30525 LORD COVE COASTAL FOREST	6,208	12,018	18,226	18,226	-	-
30584 VISION 2020 CONFERENCE	-	1,019	1,019	-	-	1,019
90551 AG VIABILITY GRANT	12,033	-	12,033	68	-	11,965
90551 AG VIABILITY GRANT	8,995	(8,995)	-	-	-	-
AGENCY TOTAL	1,088,494	251,012	1,339,506	246,521	-	1,092,985

DEPARTMENT OF PUBLIC HEALTH			DPH	DPH
20175 VITAL STATISTICS COOP PROGRAM	-	363,833	363,833	(129,090)	-	492,923
20203 VITAL STATS BIRTH RECORDS-SS	-	469,584	469,584	74,925	-	394,659
20377 SRVY EPIDEMOLOGY & END RESULT	-	3,159,759	3,159,759	2,100,288	-	1,059,471
22568 VITAL STATISTICES HLTHCARE SURV	-	1,092,252	1,092,252	98,131	-	994,121
30038 INFANT NUTRITION INITIATIVE	4	-	4	-	-	4
30111 NUCLEAR EMERGENCY PREPAREDNESS FOUNDATION	1,401	-	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	360	-	1,621
30348 DENTAL LOAN REPAYMENT PROGRAM	10,150	-	10,150	-	-	10,150
30366 CARE GIVER CONFERENCE	1,488	-	1,488	(6,444)	-	7,932
30403 CANCER VICTIMS SETTLEMENT	12,171	-	12,171	12,170	-	1
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	2,321,858	(1)	2,321,857	1,348,618	-	973,239
30423 CONTRACT FOR HEALTHY STATE GRANT	30,182	-	30,182	-	-	30,182
30445 HEALTHY HEART PROGRAM	56,914	-	56,914	40,000	-	16,914
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	10	-	10	-	-	10
30511 EDGE GRANT	6,268	-	6,268	-	-	6,268
30530 APHL TB NAAT EXPANSION PROJECT	25	-	25	-	-	25
30532 FOOD BOURNE DISEASE OUTBREAK RES	563	-	563	-	-	563
30536 HEALTHY PEOPLE 2020 ACTION PRO	9,061	-	9,061	5,076	-	3,985
30539 MRC STATEWIDE SEMINAR	13,823	-	13,823	-	-	13,823
30540 CT HEALTHY AGING & ORAL HEALTH	339	4,000	4,339	(280)	-	4,619
30556 QUALITY IMPROVEMENT INITIATIVE	3,660	62,458	66,118	29,976	-	36,142
30559 COMM OF PRACTICE FOR PUB HLTH	-	5,000	5,000	2,211	-	2,789
30578 VISION 2020 CONFERENCE	-	14,000	14,000	14,000	-	-
35131 RAPE CRISIS SERVICES	132,445	287,449	419,894	150,000	-	269,894
35147 BREAST CANCER - INCOME TAX CONTRIBUTION	195,063	54,563	249,626	117,180	-	132,446
35177 BREAST & CERVICAL CANCER TREATMENT	4,874	-	4,874	4,874	-	-
35226 AIDS RESEARCH EDUCATION FUND	337,845	24,088	361,933	-	-	361,933
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE	45,522	20,501	66,023	17,145	-	48,878
35249 NEWBORN SCREENING RECEIPTS	9,394	1,145,100	1,154,494	917,087	-	237,407
35305 MEDCO SETTLEMENT	9,391	-	9,391	-	-	9,391
35307 SEXUAL ASSAULT VICTIMS ACCOUNT	8,305	3,709	12,014	2,000	-	10,014
35324 STEM CELL RESEARCH	20,749,789	-	20,749,789	10,778,419	-	9,971,370
35368 BACKGROUND CHECK REFUNDS	13,932	110,971	124,903	111,138	-	13,765
35386 COMPREHENSIVE CANCER PUBLIC AC	2,496,494	3,920,973	6,417,467	3,023,458	-	3,394,009
35505 MOBILE EMERGENCY COOD PROJECT	-	7,576	7,576	-	-	7,576
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS	1,652	-	1,652	1,055	-	597
90295 ENHANCED 911 TELECOMMUNICATIONS FUND	224,324	125,000	349,324	99,905	-	249,419
90299 OCCUPATIONAL HEALTH CLINICS	30,981	58,495	89,476	49,092	-	40,384
90479 QUALITY OF LIFE ENHANCEMENT FUND	659,603	-	659,603	34,342	-	625,261
90521 ORAL HEALTH STUDY FOR THE ELDERLY	36,500	-	36,500	3,850	-	32,650
90564 THTF-REGIONAL EMS COUNCILS	(33,767)	452,806	419,039	428,360	-	(9,321)
90618 CT VACCINE FOR CHILDREN	-	1,072,766	1,072,766	744,426	-	328,340
90624 PEGPETIA	-	16,000	16,000	16,000	-	-
AGENCY TOTAL	27,525,140	12,470,882	39,996,022	20,089,673	-	19,906,349

DEPARTMENT OF DEVELOPMENTAL SERVICES			DDS	DDS
30112 SELF-DETERMINATIONS CONFERENCE	5,268	129	5,397	4,484	-	913
30118 CAMP QUINEBAUG DONATION	41,512	44,240	85,752	43,687	-	42,065
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT	10,951	-	10,951	-	-	10,951
90212 SPECIAL TRAINING FOR THE DEAF & BLIND	97,560	33,600	131,160	-	-	131,160
90622 PEGPETIA	-	141,745	141,745	5,910	-	135,835
AGENCY TOTAL	155,291	219,714	375,005	54,081	-	320,924

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES			MHA	MHA
30012 MISCELLANEOUS PRIVATE DONATION	1,288	-	1,288	-	-	1,288
30068 CONTINUING MEDICAL EDUCATION	104	(104)	-	-	-	-
30090 CHAPLAINCY EDUCATION	3,517	(3,517)	-	-	-	-
30140 DRUG RESEARCH FOR SCHIZOPHRENIA	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	-	-
30483 JONES TRUST FUNDS	1,115,673	-	1,115,673	66,930	-	1,048,743
30528 EMPLOYMENT DEVELOP INITIATIVE	16,685	-	16,685	16,685	-	-
30577 VISION 2020 CONFERENCE	-	24,000	24,000	-	-	24,000
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT	258,950	220,061	479,011	269,147	-	209,864
35166 PRE-TRIAL ACCOUNT	1,438,022	2,883,479	4,321,501	3,717,304	-	604,197
35198 COMPULSIVE GAMBLERS PROGRAM	432,018	2,128,841	2,560,859	2,357,576	-	203,283
35319 PROCEEDS FAIRFIELD HILLS SALE	1,151	-	1,151	1,151	-	-
90123 QUALITY OF WORK LIFE	37,465	-	37,465	-	-	37,465
90153 FITNESS CENTER	1,281	(40)	1,241	-	-	1,241
90170 SDE FUNDING	129,297	-	129,297	(59,128)	-	188,425
90213 HEALTH EDUCATION FOR RECOVERY	766	(766)	-	-	-	-
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS	3,354,229	276,466	3,630,695	1,106,803	-	2,523,892
90239 TOBACCO SETTLEMENT FUNDS	1,732	(1,732)	-	-	-	-
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES	-	9,452,645	9,452,645	9,452,645	-	-
90393 DOC-NIC SETTLEMENT AGREEMENT	2,165	-	2,165	-	-	2,165
90416 RESID SA TREATMENT SERVICE DOC CLIENTS	-	1,276,219	1,276,219	1,276,219	-	-
90425 MH ALTERNATIVE TO INCARCERATION	580,905	-	580,905	83,256	-	497,649
90504 NEXT STEPS HOUSING	413,642	-	413,642	390,886	-	22,756
90511 SERIOUS MENTALLY ILL CHILDREN	39,471	-	39,471	39,471	-	-
AGENCY TOTAL	7,851,802	16,374,787	24,226,589	18,844,945	-	5,381,644

DEPARTMENT OF SOCIAL SERVICES			DSS	DSS
22465 DEMO INTEG CARE DUAL ELIG INDV	346,252	200,000	546,252	332,761	-	213,491
30022 CONFERENCE FEES	1,747	10,000	11,747	10,000	-	1,747
30091 OUT-STATIONED ELIGIBILITY WORKERS	358,238	2,200,381	2,558,619	2,028,968	-	529,651
30103 FATHERHOOD INITIATIVE DONATIONS	523	-	523	523	-	-
30219 CHILDREN'S TRUST FUND	482,536	2,807	485,343	-	-	485,343
30237 FAMILY DEVELOPMENT CREDENTIAL PROGRAM	6,979	-	6,979	-	-	6,979
30274 MANAGED CARE ORGANIZATION REINVESTMENT	284,349	-	284,349	-	-	284,349
30428 BRS NGA BEST PRACTICES	4,730	-	4,730	-	-	4,730
30434 FINANCIAL LITERACY	253,934	-	253,934	111,964	-	141,970
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	1	580,473	580,474	532,101	-	48,373
30552 CONNECTICUT HEALTH FOUNDATION	916	50,000	50,916	50,916	-	-
30579 VISION 2020 CONFERENCE	-	1,236,406	1,236,406	-	-	1,236,406
30582 VISION 2020 CONFERENCE	-	20,000	20,000	20,000	-	-
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE	258,314	-	258,314	199,035	-	59,279
35167 SAFETY NET SERVICES ACCOUNT	86,429	30,585	117,014	1,958	-	115,056
35225 ORGAN TRANSPLANT	55,752	25,696	81,448	42,657	-	38,791
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT	194,597	130,828	325,425	179,336	-	146,089
35465 SMOKING CESSATION PROGRAM	-	3,400,000	3,400,000	3,400,000	-	-
90163 MISCELLANEOUS PRIVATE FUNDING	275	9,000	9,275	8,275	-	1,000
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS	5,760	1,770,000	1,775,760	1,632,600	-	143,160
90294 ABI WAIVER	26,933	-	26,933	26,933	-	-
90472 DOL EMPLOYMENT SUCCESS	-	304,000	304,000	304,000	-	-
90500 DMHAS - NURSING	-	64,906	64,906	64,906	-	-
90519 DOC - FAMILIES IN CRISIS	-	35,000	35,000	-	-	35,000
90569 CT HOME CARE PROGRAM DMHAS	15,837	622,784	638,621	570,885	-	67,736
90617 EMPLOYMENT PILOT PROGRAM	25,000	112,500	137,500	137,500	-	-
AGENCY TOTAL	2,521,325	10,805,366	13,326,691	9,655,318	-	3,671,373

STATE DEPARTMENT OF REHABILITATIVE SERVICES			SDR	SDR
21912 BENEFIT OFFSET PILOT DEMO	-	36,851	36,851	29,751	-	7,100
22536 NAT DEAF BLIND EQUIP DIST PROG	-	127,745	127,745	53,381	-	74,364
30006 MISCELLANEOUS DONATIONS	-	780	780	-	-	780
30030 FEUCHTWANGER FUND	-	8,573	8,573	-	-	8,573
30031 EDUCATIONAL & CULTURAL EVENTS	-	725	725	-	-	725
30042 FRAUENHOFER FUND	-	20,672	20,672	-	-	20,672
30043 TELECOMMUNICATIONS EQUIPMENT	-	2,770	2,770	-	-	2,770
30056 NEW HAVEN COUNTY COTTON FUND	-	119,883	119,883	48,887	-	70,996
30070 GRANTS	-	13,547	13,547	-	-	13,547
30092 SARA BROWN FUND	-	244,444	244,444	-	-	244,444
30104 CHARLES PRECOURT MEMORIAL FUND	-	4,093	4,093	-	-	4,093
30113 ANN CROTEAU MEMORIAL FUND	-	5,425	5,425	-	-	5,425
30142 SUMMER INDPND LIVNG PRG-CHLDRN	-	7,370	7,370	605	-	6,765
30291 DMHAS REHAB EMPLOYMENT PROJECT	-	68,777	68,777	68,777	-	-
30538 USABA/WELL PT NAT FIT CHALLENG	-	1,317	1,317	173	-	1,144
30550 LIBBY ZAGORIN LIVING TRUST	-	14,070	14,070	356	-	13,714
30588 VISION 2020 CONFERENCE	-	30,345	30,345	-	-	30,345
35149 SALES & SERV BUS ENTRPR PRG	-	2,229,373	2,229,373	1,835,003	-	394,370
90171 DMR BIRTH TO 3 SERV COORD	-	4,564	4,564	-	-	4,564
90312 MARY C COLLINS FUND	-	69,710	69,710	-	-	69,710
AGENCY TOTAL	-	3,011,034	3,011,034	2,036,933	-	974,101

DEPARTMENT OF EDUCATION			SDE	SDE
20353 NCES NAT COOP EDUC STATS SYST	-	45,268	45,268	17,182	-	28,086
26024 NAEP	-	294,186	294,186	192,125	-	102,061
26025 EDEN TASK ORDER	-	172,268	172,268	1,877	-	170,391
30007 MISCELLANEOUS GRANTS	2,814	63,994	66,808	21,788	-	45,020
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA	11,493	2,520	14,013	10,537	-	3,476
30517 CLEAN ENERGY INOVATIONS	7,471	-	7,471	7,471	-	-
30529 EESMARTS	76,648	153,600	230,248	26,928	-	203,320
30531 EESMARTS - UI	20,224	86,400	106,624	59,634	-	46,990
30534 LIVE GREEN WIN GREEN	5,002	-	5,002	2,708	-	2,294
30541 GRADUATED RESPONSE MODEL	6,179	-	6,179	4,233	-	1,946
30557 NASBE OBESITY INITIATIVE	-	10,000	10,000	4,690	-	5,310
30583 VISION 2020 CONFERENCE	-	75,000	75,000	-	-	75,000
35184 TECHNICAL SCHOOL LUNCHES	363,631	1,820,623	2,184,254	1,592,789	-	591,465
35351 FINANCIAL LITERACY - M. LYNCH	112,971	180	113,151	(8,060)	-	121,211
35358 FINANCIAL LITERACY - UBS	421,567	648	422,215	200,789	-	221,426
35380 FINANCIAL LITERACY - MDI	227,560	324	227,884	62,500	-	165,384
35455 TEACHER EDUCATION & MENTORING	22,932	19,750	42,682	30,970	-	11,712
35475 COMPETITIVE DISTRICT GRANT	88,000	88,000	176,000	88,000	-	88,000
35484 BRIDGEPORT LOAN	-	3,500,000	3,500,000	3,500,000	-	-
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER	4	96,754	96,758	79,799	-	16,959
90242 DSS SCHOOL READINESS	-	1	1	1	-	-
90447 SCHOOL CONSTRUCTION PROJECTS	14,982,601	15,027,570	30,010,171	4,203,580	-	25,806,591
90484 DEVELOP TOMORROW'S PROFESSIONALS	121,388	(121,388)	-	-	-	-
90610 TOBACCO PREVENTION PROGRAM	290	18,500	18,790	10,875	-	7,915
90611 LEAD POISONING PREVENTION	41,250	71,608	112,858	112,858	-	-
AGENCY TOTAL	16,512,025	21,425,806	37,937,831	10,223,274	-	27,714,557

BOARD OF EDUCATION AND SERVICES FOR THE BLIND			ESB	ESB
30030 FEUCHTWANGER FUND	8,560	(8,560)	-	-	-	-
30042 FRAUENHOFER FUND	20,641	(20,641)	-	-	-	-
30056 NEW HAVEN COUNTY COTTON FUND	52,354	(52,354)	-	-	-	-
30070 GRANTS	13,527	(13,527)	-	-	-	-
30092 SARA BROWN FUND	244,080	(244,080)	-	-	-	-
30104 CHARLES PRECOURT MEMORIAL FUND	4,087	(4,087)	-	-	-	-
30113 ANN CROTEAU MEMORIAL FUND	5,417	(5,417)	-	-	-	-
30142 SUMMER INDEPENDENT LIVING PROGRAM FOR CHILDREN	7,370	(7,370)	-	-	-	-
30538 USABA/WELL PT NAT FIT CHALLENGE	317	(317)	-	-	-	-
30550 LIBBY ZAGORIN LIVING TRUST	11,616	(11,616)	-	-	-	-
35149 SALES AND SERVICES - BUSINESS ENTERPRISE PROGRAM	294,899	(294,899)	-	-	-	-
90171 DMR BIRTH TO 3 SERVICE COORDINATION	4,564	(4,564)	-	-	-	-
90312 MARY C COLLINS FUND	69,710	(69,710)	-	-	-	-
AGENCY TOTAL	737,142	(737,142)	-	-	-	-

COMMISSION ON THE DEAF AND HEARING IMPAIRED			COD	COD
30006 MISCELLANEOUS DONATIONS	779	(779)	-	-	-	-
30031 EDUCATIONAL & CULTURAL EVENTS	725	(725)	-	-	-	-
30043 TELECOMMUNICATIONS EQUIPMENT	2,770	(2,770)	-	-	-	-
30057 TELEPHONE-TELETYPE MESSAGE RELAY SERVICE	701	(701)	-	-	-	-
AGENCY TOTAL	4,975	(4,975)	-	-	-	-

STATE LIBRARY			CSL	CSL
30007 MISCELLANEOUS GRANTS	17,550	9,430	26,980	-	-	26,980
30082 CONNECTICUT STATE LIBRARY ACCOUNT	4,181	1,125	5,306	(235)	-	5,541
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT	2,003,259	8,150	2,011,409	34,663	-	1,976,746
30175 CHILDREN'S INFORMATION WEBSITE	12,697	-	12,697	-	-	12,697
30456 MATH OFF THE SHELF	383	-	383	-	-	383
30560 CONSERVING/DIGITIZING CSL MATL	-	479,779	479,779	-	-	479,779
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT	1,297,125	1,326,162	2,623,287	1,072,526	-	1,550,761
AGENCY TOTAL	3,335,195	1,824,646	5,159,841	1,106,954	-	4,052,887

DEPARTMENT OF HIGHER EDUCATION			DHE	DHE
30014 MISCELLANEOUS GRANTS	9,617	-	9,617	-	-	9,617
30032 GERMANY SISTER STATE EXCHANGE PROGRAM	127,583	34,397	161,980	47,211	-	114,769
30072 ALTERNATE ROUTE TO CERTIFICATION	1,028,897	386,455	1,415,352	588,919	-	826,433
30405 WEISMAN TEACHER SCHOLARS FUND	2,096	25,010	27,106	15,000	-	12,106
30418 CHESLA SCHOLARSHIPS	43,192	-	43,192	-	-	43,192
30432 FINANCIAL LITERACY INITIATIVE	589,695	937	590,632	-	-	590,632
30455 LEWIS ARC SCHOLARSHIP FUND	2,154	-	2,154	-	-	2,154
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION	5,437,281	526,591	5,963,872	55,802	-	5,908,070
35151 CONNECTICUT FUTURES	3,324	5	3,329	-	-	3,329
90557 IES DATA SYSTEM GRANT	291,421	106,457	397,878	191,445	-	206,433
AGENCY TOTAL	7,535,260	1,079,852	8,615,112	898,377	-	7,716,735

CHARTER OAK COLLEGE			BAA	BAA
30119 DAVIS GRANT	24,200	-	24,200	24,200	-	-
30521 ALTERNATIVE LOANS - PRIVATE	-	14,662	14,662	14,662	-	-
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND	2,551,032	10,711,245	13,262,277	10,460,776	-	2,801,501
35289 CTDLC OPERATIONS	269,053	2,191,097	2,460,150	2,088,848	-	371,302
AGENCY TOTAL	2,844,285	12,917,004	15,761,289	12,588,486	-	3,172,803

DEPARTMENT OF CORRECTION			DOC	DOC
30015 CORRECTION MEMORIAL FUND	31,969	3,987	35,956	4,240	-	31,716
30022 SEMINARS & CONFERENCES	25	-	25	-	-	25
30453 YALE UNIVERSITY SUB AWARD	(674)	8,967	8,293	8,293	-	-
30461 K9 CORRECTION MEMORIAL FUND	5,031	-	5,031	-	-	5,031
30523 SECOND CHANCE SUPPORT GRANT	50,000	-	50,000	50,000	-	-
35137 CORRECTIONAL GENERAL WELFARE FUND	680,458	65,300	745,758	207,749	-	538,009
35187 CULINARY ARTS PROGRAM	29,617	-	29,617	-	-	29,617
35498 DOC SMOKING CESSATION PROJECT	-	447,370	447,370	479	-	446,891
90576 RSAT 14 GRANT - STATE	13,945	25,000	38,945	16,730	-	22,215
90619 PEGPETIA	-	75,598	75,598	74,467	-	1,131
AGENCY TOTAL	810,371	626,222	1,436,593	361,958	-	1,074,635

DEPARTMENT OF CHILDREN AND FAMILIES			DCF	DCF
30016 WILDERNESS SCHOOL PROGRAM	3,282	41,905	45,187	45,187	-	-
30059 SCHOLARSHIP FUND	981	-	981	-	-	981
30074 CHARLES F. BROWNING FUND	902	1	903	-	-	903
30084 RICHARD A. FORESTER MEMORIAL FUND	13,109	21	13,130	-	-	13,130
30487 DIFF RESPONSE SYS_CASEY PR	-	76,922	76,922	76,572	-	350
30537 TEAM MENTOR STIPEND USD II	-	2,000	2,000	2,000	-	-
30591 VISION 2020 CONFERENCE	-	25,000	25,000	-	-	25,000
90410 MST_QUALITY_ASSURANCE	29,273	510,756	540,029	510,756	-	29,273
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT	-	518,138	518,138	518,138	-	-
90496 NEW HAVEN WORK/LEARN PROGRAM	-	291,450	291,450	291,450	-	-
90497 CSSD FLEXIBLE FUNDING	-	504,377	504,377	286,186	-	218,191
90582 CSSD NEW CHOICES PROGRAM	-	224,115	224,115	224,115	-	-
90605 DIG III STATE PORTION	31,874	-	31,874	31,874	-	-
90621 PEGPETIA	-	150,000	150,000	150,000	-	-
90623 PEGPETIA	-	175,000	175,000	175,000	-	-
AGENCY TOTAL	79,421	2,519,685	2,599,106	2,311,278	-	287,828

JUDICIAL DEPARTMENT			JUD	JUD
30238 LAW LIBRARY - DONATED COPIER RECEIPTS	4,494	1,676	6,170	1,009	-	5,161
30463 MACARTHUR FOUNDATION (NCMHJJ)	6,262	-	6,262	6,262	-	-
30549 EVAL OF FORECLOSURE MEDIATION	-	48,000	48,000	9,754	-	38,246
30564 JUD-MORTGAGE FORECLOSURE	-	400,000	400,000	43,330	-	356,670
30574 SELF-REPRESNTED FAM INST VIDEO	-	20,000	20,000	4,897	-	15,103
30575 JUDICIAL BRANCH TRAINING PROG	-	15,000	15,000	4,543	-	10,457
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING	424,299	1,680,513	2,104,812	937,115	-	1,167,697
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT	267	-	267	-	-	267
35205 CLIENT SECURITY FUND	14,641,395	2,479,205	17,120,600	888,127	-	16,232,473
35302 COMMUNITY SERVICE LABOR PROGRAM	9,390	45,391	54,781	41,818	-	12,963
35359 PROBATION TRANS-TECH VIOLENCE UNIT	319,203	3,789,417	4,108,620	3,188,028	-	920,592
35371 MILFORD COURTHOUSE RESERVE	470,209	500	470,709	470,709	-	-
35503 SAND HOOK WORKERS ASSITANCE	-	204,801	204,801	29,646	-	175,155
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE	-	1,019,639	1,019,639	1,019,639	-	-
90554 PROTECTION ORDER WARRANT TRANSMISSION	3,812	992	4,804	4,804	-	-
90588 PROTECTION ORDER 10NCHJUDSDV	47,476	-	47,476	31,389	-	16,087
90589 AUTOMATED DRUG ADJ 10NCHJUDNIC	17,849	-	17,849	15,651	-	2,198
90608 AUTO FELONY RECORD NCHIPJUD1102	21,266	-	21,266	16,950	-	4,316
90609 DV RECORD IMPROVEMENT NCHIPJUD1103	27,410	-	27,410	7,348	-	20,062
90613 DOMESTIC VIOLENCE SANCTION 10VWJUDSP1212	15,000	5,706	20,706	20,706	-	-
90625 PEGPETIA	-	13,220	13,220	13,220	-	-
90626 PEGPETIA	-	185,000	185,000	185,000	-	-
AGENCY TOTAL	16,008,332	9,909,060	25,917,392	6,939,945	-	18,977,447
TOTALS	651,606,468	694,774,895	1,346,381,363	708,545,340	-	637,836,022
LESS INTERAGENCY TRANSFERS	-	(35,313,758)	(35,313,758)	(35,313,758)	-	-
TOTAL OTHER GRANTS	651,606,468	659,461,137	1,311,067,605	673,231,582	-	637,836,022

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

SECRETARY OF STATE			SOS	SOS
90401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENT	1,557,731	82,828	1,640,559	1,592,102	-	48,457
AGENCY TOTAL	1,557,731	82,828	1,640,559	1,592,102	-	48,457

LIEUTENANT GOVERNORS OFFICE			LGO	LGO
93525 STATE PLANNING AND ESTABLISHMENT GRANTS	4,750	-	4,750	4,750	-	-
AGENCY TOTAL	4,750	-	4,750	4,750	-	-

STATE TREASURER			OTT	OTT
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			DRS	DRS
20205 HIGHWAY PLANNING AND CONSTRUCTION	-	17,743	17,743	16,493	-	1,250
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT	17,743	(17,743)	-	-	-	-
AGENCY TOTAL	17,743	-	17,743	16,493	-	1,250

OFFICE OF POLICY AND MANAGEMENT			OPM	OPM
16017 SEXUAL ASSAULT SERVICES PROGRAM	87,002	264,640	351,642	280,531	-	71,111
16523 JUVENILE ACCOUNTABILITY INCENTIVE	1,740,380	284,722	2,025,102	668,346	-	1,356,756
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION	1,317,479	400,000	1,717,479	352,362	-	1,365,117
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM	143,313	-	143,313	50,841	-	92,472
16550 CT STATISTICAL ANALYSIS CENTER	-	69,563	69,563	69,563	-	-
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	31,152	(40,979)	(9,827)	(9,827)	-	-
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	3,032,979	1,734,862	4,767,841	1,882,229	-	2,885,612
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECT	901,669	-	901,669	227,894	-	673,775
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	549,281	98,101	647,382	75,000	-	572,382
16727 COMBATING UNDERAGE DRINKING	375,171	-	375,171	242,794	-	132,377
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT	9,091,875	1,980,937	11,072,812	4,111,635	-	6,961,177
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT	-	140,506	140,506	55,000	-	85,506
16803 JUSTICE ASSISTANCE GRANT	1,380,464	1,964	1,382,428	1,216,880	-	165,548
16813 NICS ACT RECORD IMPROVEMENT PROGRAM	2,396,247	1,650,000	4,046,247	2,148,055	-	1,898,192
93525 STATE PLANNING AND ESTABLISHMENT GRANTS	2,849,742	320,818	3,170,560	3,170,560	-	-
93624 ACA - STATE INNOVATION MODELS: FUNDING F	-	2,852,335	2,852,335	1,814,644	-	1,037,691
AGENCY TOTAL	23,896,754	9,757,469	33,654,223	16,356,507	-	17,297,716

DEPARTMENT OF VETERANS AFFAIRS			DVA	DVA
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES	44,609	-	44,609	39,048	-	5,561
97036 DISASTER GRANTS-PUBLIC ASSISTANCE	-	43,960	43,960	41,971	-	1,989
AGENCY TOTAL	44,609	43,960	88,569	81,019	-	7,550

DEPARTMENT OF ADMINISTRATIVE SERVICES			DAS	DAS
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD	335,201	240,205	575,406	186,569	-	388,837
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM	31,435,601	-	31,435,601	28,482,206	-	2,953,395
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE	6,943	-	6,943	6,932	-	11
93778 MEDICAL ASSISTANCE PROGRAM	26	-	26	26	-	-
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI	-	120,774	120,774	117,151	-	3,623
AGENCY TOTAL	31,777,771	360,979	32,138,750	28,792,885	-	3,345,865

DEPARTMENT OF CONSTRUCTION SERVICES			DCS	DCS
10203 AGRICULTURAL EXPERIMENT STATION - HATCH	30,000	23,161	53,161	-	-	53,161
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	2,225,826	201,769	2,427,595	363,476	-	2,064,118
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	26,805	1,175,179	1,201,984	890,012	-	311,971
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES	227,647	9,562	237,208	-	-	237,208
81041 STATE ENERGY PROGRAM	55,192	-	55,192	54,012	-	1,180
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	2,665,140	1,409,670	4,074,810	1,308,113	-	2,766,697

ATTORNEY GENERAL			OAG	OAG
66468 DRINKING WATER STATE REVOLVING LOAN FUND	-	80,000	80,000	80,000	-	-
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS	223,355	1,813	225,168	-	-	225,168
93586 STATE COURT IMPROVEMENT PROGRAM	-	20,000	20,000	6,331	-	13,669
AGENCY TOTAL	223,355	101,813	325,168	86,331	-	238,837

DIVISION OF CRIMINAL JUSTICE			DCJ	DCJ
16000 LAW ENFORCEMENT	16,195	12,808	29,003	-	-	29,003
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT	72,966	(72,966)	-	-	-	-
16586 VIOLENT OFFENDER INCARCERATION/TRUTH-IN SENTENCING	141,415	(141,415)	-	-	-	-
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	-	664,253	664,253	548,047	-	116,206
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	336,114	1,043,949	1,380,063	719,875	-	660,188
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	297	499,608	499,905	99,795	-	400,110
16803 JUSTICE ASSISTANCE GRANT	196,570	-	196,570	196,570	-	-
17225 UNEMPLOYMENT INSURANCE	-	137,278	137,278	114,010	-	23,268
20600 STATE AND COMMUNITY HIGHWAY SAFETY	(38,615)	175,891	137,276	188,055	-	(50,778)
AGENCY TOTAL	724,942	2,319,406	3,044,348	1,866,351	-	1,177,997

DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC PROTECTION			DPS	DPS
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS	3,240,634	-	3,240,634	3,211,938	-	28,696
16000 LAW ENFORCEMENT	631,325	214,039	845,364	338,262	-	507,101
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT	24,721	1	24,722	-	-	24,722
16017 SEXUAL ASSAULT SERVICES PROGRAM	203,939	-	203,939	188,859	-	15,080
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	253,220	274,435	527,655	330,102	-	197,553
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS	4,307	-	4,307	-	-	4,307
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT	83,374	-	83,374	11,587	-	71,788
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT	75,725	-	75,725	-	-	75,725
16579 BYRNE FORMULA GRANT PROGRAM	20,049	30,000	50,049	30,000	-	20,049
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	(31,244)	-	(31,244)	(31,244)	-	-
16592 LAW ENFORCEMENT BLOCK GRANT	63	-	63	-	-	63
16598 STATE IDENTIFICATION SYSTEMS GRANT	487	-	487	-	-	487
16609 COMMUNITY PROSECUTION PROGRAMS	(2,539)	27,101	24,562	5,747	-	18,815
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING	1,209,796	-	1,209,796	208,443	-	1,001,353
16712 POLICE CORPS	124,067	-	124,067	-	-	124,067
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	(45,717)	531,900	486,183	330,783	-	155,400
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	539,599	721,552	1,261,151	696,970	-	564,181
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT	203,759	81,947	285,706	57,946	-	227,760
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA B	55,250	-	55,250	-	-	55,250
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION	16,589	356,707	373,296	32,673	-	340,623
16800 INTERNET CRIMES AGAINST CHILDREN	187,023	-	187,023	125,624	-	61,399
16803 JUSTICE ASSISTANCE GRANT	208,437	299,803	508,240	508,240	-	-
20218 NATIONAL MOTOR CARRIER SAFETY	5,810	5,811	11,621	11,621	-	-
20600 STATE AND COMMUNITY HIGHWAY SAFETY	1,364,149	474,959	1,839,108	474,959	-	1,364,149
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING	330	-	330	330	-	-
20605 DUI ENFORCEMENT SUPPORT PROJECT	12,140	1	12,141	-	-	12,141
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS	357	390,540	390,897	390,897	-	-
81122 ELECTRICITY DELIVERY AND ENERGY REHABIL	-	2,000	2,000	2,000	-	-
83547 FIRST RESPONDER COUNTER-TERRORISM	153,002	-	153,002	-	-	153,002
83565 COMMUNITY EMERGENCY RESPONSE TEAMS	3,714	-	3,714	-	-	3,714
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL	-	490,000	490,000	-	-	490,000
93667 SOCIAL SERVICES BLOCK GRANT	42,714	-	42,714	-	-	42,714
97004 STATE DOMESTIC PREPAREDNESS EQUIP. SUPPORT	397,708	-	397,708	-	-	397,708
97036 DISASTER GRANTS-PUBLIC ASSISTANCE	119,988,298	57,031,797	177,020,095	107,924,071	-	69,096,024
97039 HAZARD MITIGATION	1,644,313	3,587,059	5,231,372	348,552	-	4,882,820
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS	6,980,750	4,855,471	11,836,221	3,725,046	-	8,111,175
97052 EMERGENCY OPERATIONS CENTERS	1,986,382	-	1,986,382	586,075	-	1,400,307
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS	898,057	-	898,057	444,881	-	453,176
97056 PORT SECURITY GRANT AWARD	9,761,644	529,000	10,290,644	4,694,408	-	5,596,236
97067 HOMELAND SECURITY GRANT PROGRAM	29,410,383	5,561,167	34,971,550	16,467,676	-	18,503,875
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM	203,550	(713)	202,837	244,253	-	(41,417)
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM	26,553	790,844	817,397	790,511	-	26,886
97078 BUFFER ZONE PROTECTION PLAN	732,262	-	732,262	439,926	-	292,336
97110 SEVERE LOSS REPETITIVE PROGRAM	2,738,053	177,479	2,915,532	349,984	-	2,565,548
97116 PORT SECURITY GRANT PROGRAM (ARRA)	876	-	876	-	-	876
AGENCY TOTAL	183,542,230	76,432,899	259,975,129	142,941,119	-	117,034,010

DEPARTMENT OF MOTOR VEHICLES			DMV	DMV
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL	81,759	(81,759)	-	-	-	-
20218 NATIONAL MOTOR CARRIER SAFETY	1,101,878	2,129,803	3,231,681	1,975,279	-	1,256,402
20231 PERFORMANCE AND REGISTRATION INFORMATION	-	107,500	107,500	16,294	-	91,206
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM	542	499,458	500,000	-	-	500,000
20234 SAFETY DATA IMPROVEMENT PROGRAM	222,213	258,343	480,556	273,163	-	207,393
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS	572,164	1,000,000	1,572,164	525,209	-	1,046,955
20240 FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT	7,059	(7,059)	-	-	-	-
97036 DISASTER GRANTS-PUBLIC ASSISTANCE	18,503	51,828	70,331	70,331	-	-
97089 REAL ID PROGRAM	2,018,982	-	2,018,982	772,075	-	1,246,907
AGENCY TOTAL	4,023,100	3,958,114	7,981,214	3,632,352	-	4,348,862

MILITARY DEPARTMENT			MIL	MIL
12400 MILITARY CONSTRUCTION, NATIONAL GUARD	123,174	215,215	338,389	215,214	-	123,174
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE	9,308,476	17,723,834	27,032,310	16,579,835	-	10,452,475
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES	109,416	239,605	349,021	244,977	-	104,043
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	(8,863)	67,169	58,306	52,876	-	5,430
97039 HAZARD MITIGATION GRANT	3,556	114,998	118,554	106,530	-	12,024
99101 ARMY NATIONAL GUARD	9,680	613	10,293	-	-	10,293
AGENCY TOTAL	9,583,209	18,361,433	27,944,642	17,199,433	-	10,745,209

DEPARTMENT OF INSURANCE			DOI	DOI
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE	5,350	34,725	40,075	40,075	-	-
AGENCY TOTAL	5,350	34,725	40,075	40,075	-	-

OFFICE OF MANAGED CARE OMBUDSMAN			MCO	MCO
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE	-	206,217	206,217	214,570	-	(8,353)
93624 ACA - STATE INNOVATION MODELS: FUNDING	-	1,814,644	1,814,644	-	-	1,814,644
AGENCY TOTAL	-	2,020,861	2,020,861	214,570	-	1,806,291

DEPARTMENT OF CONSUMER PROTECTION			DCP	DCP
10163 MARKET PROTECTION & PROMOTION	34,175	30,754	64,929	20,145	-	44,784
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR	-	6,137	6,137	-	-	6,137
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS	79,272	-	79,272	1,717	-	77,555
16727 COMBATING UNDERAGE DRINKING	(9,184)	72,470	63,286	74,643	-	(11,357)
93103 FOOD AND DRUG ADMINISTRATION RESEARCH	-	234,040	234,040	26,637	-	207,403
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT	34,894	60,000	94,894	103,144	-	(8,250)
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI	-	12,203	12,203	11,608	-	595
AGENCY TOTAL	139,157	415,604	554,761	237,894	-	316,867

DEPARTMENT OF LABOR			DOL	DOL
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER	1,474,890	-	1,474,890	1,185,747	-	289,143
17277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL	-	610,207	610,207	18,631	-	591,576
17504 CONSULTATION AGREEMENTS	-	15,451	15,451	15,451	-	-
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME	123,570	-	123,570	123,570	-	-
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA	(5,930)	11,936	6,006	6,006	-	-
93674 INDEPENDENT LIVING	200,000	-	200,000	199,301	-	699
AGENCY TOTAL	1,792,530	637,594	2,430,124	1,548,706	-	881,418

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES			HRO	HRO
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL	81,337	68,500	149,837	55,970	-	93,867
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY	861	-	861	-	-	861
AGENCY TOTAL	82,198	68,500	150,698	55,970	-	94,728


PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES			OPA	OPA
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE	1,692	42,549	44,241	40,995	-	3,246
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS	1,320	171,832	173,152	165,384	-	7,768
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR	(344)	55,701	55,357	54,765	-	592
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS	5,565	500,420	505,985	514,263	-	(8,278)
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES	-	64,661	64,661	63,579	-	1,083
93618 HELP AMERICA VOTE ACT GRANT	448	78,850	79,298	78,190	-	1,108
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	28,234	424,500	452,734	456,703	-	(3,968)
93667 SOCIAL SERVICES BLOCK GRANT	46,985	130,706	177,691	118,012	-	59,679
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	13,381	(13,381)	-	-	-	-
96009 SOCIAL SECURITY STATE GRANTS	62,417	90,450	152,867	90,504	-	62,363
AGENCY TOTAL	159,698	1,546,288	1,705,986	1,582,394	-	123,593

DEPARTMENT OF AGRICULTURE			DAG	DAG
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	(6,690)	204,980	198,290	196,330	-	1,960
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM	1	10,144	10,145	9,750	-	395
10162 INSPECTION GRADING & STANDARDIZATION	8,511	-	8,511	484	-	8,027
10163 MARKET PROTECTION & PROMOTION	8,286	30,859	39,145	28,509	-	10,636
10169 SPECIALTY CROP BLOCK GRANT PROGRAM	57,626	-	57,626	57,626	-	-
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR	18,414	594,065	612,479	392,132	-	220,347
10450 RISK MANAGEMENT (CROP INSURANCE)	40	9,908	9,948	4,920	-	5,028
10500 COOPERATIVE EXTENSION SERVICE	1,045	-	1,045	-	-	1,045
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	261,462	(261,462)	-	-	-	-
10572 WIC FARMERS' MARKET NUTRITION PROGRAM	81,764	366,444	448,208	331,480	-	116,728
10576 SENIOR FARMERS MARKET NUTRITION PROGRAM	-	166,529	166,529	88,365	-	78,164
10769 RURAL BUSINESS ENTERPRISE GRANTS	-	9,981	9,981	-	-	9,981
10913 FARM AND RANCH LANDS PROTECTION PROGRAM	2,967,663	608,852	3,576,515	5,525	-	3,570,990
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI	-	5,544	5,544	5,544	-	-
AGENCY TOTAL	3,398,122	1,745,845	5,143,967	1,120,666	-	4,023,301

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION			DEP	DEP
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	51,934	-	51,934	6,907	-	45,027
10664 COOPERATIVE FORESTRY ASSISTANCE	714,600	597,929	1,312,529	593,567	-	718,962
10676 FOREST LEGACY PROGRAM	199,602	40,000	239,602	51,397	-	188,205
10678 FOREST STEWARDSHIP PROGRAM	24,832	-	24,832	24,832	-	-
10902 SOIL AND WATER CONSERVATION	-	162,500	162,500	162,500	-	-
10914 WILDLIFE HABITAT INCENTIVE PROGRAM	199,228	37,582	236,810	121,691	-	115,119
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM	9,000	-	9,000	2,604	-	6,396
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986	17,559	-	17,559	11,261	-	6,298
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS	189,465	1,954,000	2,143,465	1,883,159	-	260,306
11463 HABITAT CONSERVATION	2,447,503	-	2,447,503	69,019	-	2,378,484
11472 UNALLIED SCIENCE PROGRAM	9,129,858	(9,032,437)	97,421	41,060	-	56,361
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT	102,055	169,765	271,820	131,662	-	140,158
11477 FISHERIES DISASTER RELIEF	391	-	391	102	-	289
11558 STATE BROADBAND DATA AND DEVELOPMENT GRANT	23,806	627,032	650,838	650,838	-	-
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES	11,354	36,250	47,604	17,562	-	30,042
15000 VARIOUS PROGRAMS	5,748	-	5,748	968	-	4,780
15605 SPORT FISH RESTORATION	2,020,738	6,850,786	8,871,524	3,967,872	-	4,903,652
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE	16,135	89,909	106,044	47,507	-	58,537
15611 WILDLIFE RESTORATION	1,256,740	3,373,477	4,630,217	2,588,593	-	2,041,624
15614 COASTAL WETLANDS CONSERVATION	39,200	-	39,200	-	-	39,200
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION	16,446	67,356	83,802	16,508	-	67,293
15616 CLEAN VESSEL ACT	1,181,689	2,907,085	4,088,774	1,195,864	-	2,892,910
15617 WILDLIFE CONSERVATION & APPRECIATION	1,185	-	1,185	(88)	-	1,273
15622 SPORT FISHING AND BOATING SAFETY ACT	198,849	100,000	298,849	7,311	-	291,538
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND	75,000	-	75,000	-	-	75,000
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR	30,080	-	30,080	1,766	-	28,314
15633 LANDOWNER INCENTIVE	354,142	-	354,142	49,341	-	304,801
15634 STATE WILDLIFE GRANTS	636,480	911,347	1,547,827	409,423	-	1,138,404
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	26,712	26,714	7,149	-	19,565
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT	2,893,782	39,126	2,932,908	237,165	-	2,695,743
20205 HIGHWAY PLANNING AND CONSTRUCTION	20,547	-	20,547	-	-	20,547
20219 RECREATIONAL TRAILS PROGRAM	1,629,433	2,163,858	3,793,291	629,586	-	3,163,705
20700 PIPELINE SAFETY	655,696	-	655,696	493,161	-	162,535
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING	252,981	-	252,981	68,933	-	184,048
20721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT	36,494	-	36,494	48,389	-	(11,895)
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT	506,408	651,685	1,158,093	423,181	-	734,912
66039 NATIONAL CLEAN DIESEL FUNDING	133	-	133	-	-	133
66040 STATE CLEAN DIESEL FUNDING	132,693	130,892	263,585	222,680	-	40,905
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS	81,224	-	81,224	-	-	81,224
66437 LONG ISLAND SOUND PROGRAM	1,551,143	-	1,551,143	1,112,900	-	438,243
66438 CONSTRUCTION MANAGEMENT ASSISTANCE	35,411	-	35,411	-	-	35,411
66454 WATER QUALITY MANAGEMENT PLANNING	221,051	175,000	396,051	33,943	-	362,108
66458 CAPITALIZATION GRANTS FOR CLEAN WATER	3,225,004	11,168,370	14,393,374	11,350,574	-	3,042,801
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS	1,908,994	935,589	2,844,583	918,543	-	1,926,040
66461 WETLANDS GRANTS	220,801	100,000	320,801	187,198	-	133,602
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	42,115	-	42,115	11,888	-	30,227
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	2,278,897	10,052,249	12,331,146	10,012,688	-	2,318,458
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	15,144	-	15,144	26	-	15,118
66608 STATE INFORMATION GRANTS	85,692	-	85,692	-	-	85,692
66708 POLLUTION PREVENTION GRANTS	10,839	80,000	90,839	89,139	-	1,700
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE	8	-	8	-	-	8
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS	209,759	24,616	234,375	96,213	-	138,162
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS	700,873	770,000	1,470,873	951,006	-	519,866
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND	566,104	600,000	1,166,104	841,629	-	324,475
66809 SUPERFUND STATE CORE	573,616	234,001	807,617	196,472	-	611,144
66810 CEPP TECHNICAL ASSISTANCE GRANTS	10,167	-	10,167	-	-	10,167
66817 STATE AND TRIBAL RESPONSE GRANTS	568,883	752,756	1,321,639	942,378	-	379,261
77001 RADIATION CONTROL - TRAINING AND COUNSELING	3,659	-	3,659	(6,498)	-	10,157
81039 NATIONAL ENERGY INFORMATION CENTER	7,589	15,500	23,089	11,747	-	11,343
81041 STATE ENERGY PROGRAM	380,227	453,000	833,227	471,575	-	361,652
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME	-	4,270,615	4,270,615	1,542,011	-	2,728,605
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	243,504	297,153	540,657	540,052	-	605
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA	2,536,905	-	2,536,905	2,125,718	-	411,187
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	52,916	-	52,916	1,086	-	51,830
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT	300,615	-	300,615	-	-	300,615
97012 BOATING SAFETY FINANCIAL ASSISTANCE	777,789	1,285,335	2,063,124	1,805,225	-	257,898
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM	9,935	-	9,935	-	-	9,935
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES	246,767	47,928	294,695	233,667	-	61,028
97029 FLOOD MITIGATION ASSISTANCE	714,806	-	714,806	22,005	-	692,801
97036 DISASTER GRANTS - PUBLIC ASSISTANCE	268,081	273,154	541,235	75,891	-	465,344
97039 HAZARD MITIGATION GRANT	159,242	-	159,242	84,244	-	74,998
97041 NATIONAL DAM SAFETY PROGRAM	74,739	-	74,739	21,995	-	52,744
97045 COOPERATING TECHNICAL PARTNERS	35,686	87,005	122,691	120,690	-	2,001
97047 PRE-DISASTER MITIGATION	2,007,875	-	2,007,875	219,884	-	1,787,991
97092 REPETITIVE FLOOD CLAIMS	362,450	-	362,450	310,363	-	52,087
99125 OTHER FEDERAL ASSISTANCE	52,453	-	52,453	-	-	52,453
99136 OIL COMPANY OVERCHARGE RECOVERIES	341,841	526	342,367	60,743	-	281,623
AGENCY TOTAL	46,817,663	43,527,648	90,345,311	48,568,463	-	41,776,848

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT			ECD	ECD
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR	373,665	5,360,076	5,733,741	5,458,268	-	275,473
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS	28,298,699	11,824,135	40,122,834	21,277,329	-	18,845,505
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM	23,450,227	6,756,441	30,206,668	11,027,494	-	19,179,175
14255 CDBG STATE'S PROGRAM	194,234	-	194,234	194,234	-	-
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISAST	-	15,750,000	15,750,000	976,765	-	14,773,235
14704 COMMUNITY CHALLENGE PLANNING GRANTS	1,875,846	-	1,875,846	456,630	-	1,419,216
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID	1,208,524	-	1,208,524	622,209	-	586,315
15909 HISTORIC AMERICAN BUILDINGS SURVEY	467	-	467	-	-	467
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS	571,324	738,101	1,309,425	935,165	-	374,260
59061 STATE TRADE AND EXPORT PROMOTION PILOT G	412,698	488,752	901,450	444,925	-	456,525
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS	1,889,663	-	1,889,663	345,992	-	1,543,671
93667 SOCIAL SERVICES BLOCK GRANT	1,292	(1,292)	-	-	-	-
AGENCY TOTAL	58,276,639	40,916,213	99,192,852	41,739,011	-	57,453,841

CONNECTICUT AGRICULTURAL EXPERIMENT STATION			AES	AES
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH	135,064	40,000	175,064	162,276	-	12,788
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE	113,424	461,588	575,012	327,149	-	247,863
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR	59,401	14,000	73,401	23,059	-	50,342
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL	22,600	180,728	203,328	48,381	-	154,947
10202 COOPERATIVE FORESTRY RESEARCH	111,090	524,128	635,218	281,166	-	354,052
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT	171,786	1,908,389	2,080,175	1,124,426	-	955,749
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION	154,829	-	154,829	36,079	-	118,750
10303 INTEGRATED PROGRAMS	2,200	-	2,200	2,200	-	-
10309 SPECIALTY CROP RESEARCH INITIATIVE	668,931	-	668,931	198,172	-	470,759
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE	1,797,860	73,132	1,870,992	551,592	-	1,319,400
10500 COOPERATIVE EXTENSION SERVICE	28,701	-	28,701	17,494	-	11,207
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CARE	56,893	103,866	160,759	108,229	-	52,530
10680 FOREST HEALTH PROTECTION	73,277	171,201	244,478	204,821	-	39,657
10912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM	30,022	-	30,022	30,022	-	-
11417 SEA GRANT SUPPORT	-	15,543	15,543	10,368	-	5,175
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT	-	326,219	326,219	62,636	-	263,583
66605 PERFORMANCE PARTNERSHIP GRANTS	25,363	118,000	143,363	118,895	-	24,467
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS	2,120	20,973	23,093	22,091	-	1,002
93103 FOOD AND DRUG ADMINSTRATION_REASEARCH	-	299,945	299,945	250,328	-	49,617
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	8,017	103,220	111,237	90,302	-	20,935
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT	6,033	408,994	415,027	405,817	-	9,211
93942 LYME DISEASE RESEARCH AND TREATMENT	-	300,000	300,000	79,207	-	220,793
AGENCY TOTAL	3,467,611	5,069,925	8,537,536	4,154,709	-	4,382,827

DEPARTMENT OF PUBLIC HEALTH			DPH	DPH
10479 FOOD SAFETY COOPERATIVE AGREEMENTS	103,178	124,000	227,178	164,421	-	62,757
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC	13,988,773	48,409,114	62,397,887	48,924,049	-	13,473,839
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	1,295	17,000	18,295	17,000	-	1,295
10561 STATE MATCHING GRANT FOR FOOD STAMPS	124,321	382,409	506,730	356,290	-	150,440
20600 STATE AND COMMUNITY HIGHWAY SAFETY	172,534	-	172,534	17,857	-	154,677
66032 STATE INDOOR RADON GRANTS	196,103	185,672	381,775	250,919	-	130,855
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT	325,055	-	325,055	108,204	-	216,851
66110 HEALTHY COMMUNITIES GRANT PROGRAM	57	-	57	-	-	57
66202 CONGRESSIONALLY MANDATED PROJECTS	24,000	-	24,000	6,164	-	17,836
66432 PUBLIC WATER SYSTEM SUPERVISION	283,477	1,682,993	1,966,470	1,519,852	-	446,618
66468 DRINKING WATER STATE REVOLVING LOAN FUND	5,791,010	9,322,098	15,113,108	5,578,726	-	9,534,382
66471 SMALL WATER SYSTEM OPERATOR CERTIFICATION COSTS	76,988	(2)	76,986	76,986	-	-
66472 BEACH MONITORING AND NOTIFICATION PROGRAM	207,749	226,760	434,509	263,997	-	170,512
66474 WATER PROTECTION GRANTS TO THE STATES	153,015	-	153,015	(9,492)	-	162,507
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH	12,263	(10,351)	1,912	-	-	1,912
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE	8,718	-	8,718	-	-	8,718
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING	116,086	207,000	323,086	131,197	-	191,889
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS	196,687	395,051	591,738	196,996	-	394,742
66953 BUILDING CAPACITY TO IMPLEMENT EPA NATIO	-	143,983	143,983	10,602	-	133,381
93000 VARIOUS PROGRAMS	1,516,170	(1,516,170)	-	-	-	-
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY	108	-	108	-	-	108
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE	65,819	321,913	387,732	277,886	-	109,846
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM	154,049	-	154,049	8,467	-	145,582
93069 PUBLIC HEALTH EMERGENCY AWARENESS	7,199,259	7,910,140	15,109,399	7,987,754	-	7,121,645
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY	594,449	365,001	959,450	799,254	-	160,195
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION	245,516	186,184	431,700	296,988	-	134,712
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM	1,309,282	562,594	1,871,876	463,022	-	1,408,854
93103 FOOD AND DRUG ADMINSTRATION RESEARCH	-	350,846	350,846	149,626	-	201,220
93110 MATERNAL AND CHILD HEALTH	437,621	525,869	963,490	490,625	-	472,866
93116 TUBERCULOSIS CONTROL PROGRAM	292,628	614,858	907,486	586,409	-	321,076
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN	291,840	103,677	395,517	141,401	-	254,116
93130 PRIMARY CARE SERVICES PLANNING	148,485	-	148,485	130,394	-	18,091
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM	296,012	372,282	668,294	407,115	-	261,179
93165 GRANTS FOR STATE LOAN REPAYMENT	961,417	-	961,417	-	-	961,417
93197 CHILDHOOD LEAD POISONING PREVENTION	401,439	-	401,439	(23,204)	-	424,643
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES	34,351	-	34,351	-	-	34,351
93235 ABSTINENCE EDUCATION	126,566	(21,905)	104,661	-	-	104,661
93240 STATE CAPACITY BUILDING	483,469	215,595	699,064	450,008	-	249,056
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT	-	25,000	25,000	-	-	25,000
93251 UNIVERSAL NEWBORN HEARING SCREENING	214,347	279,000	493,347	199,821	-	293,526
93259 RURAL ACCESS TO EMERGENCY DEVICES	7,598	-	7,598	-	-	7,598
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS	149,451	119,999	269,450	119,690	-	149,760
93268 IMMUNIZATION GRANTS	2,589,166	2,139,285	4,728,451	3,544,187	-	1,184,264
93270 ADULT VIRAL HEPATITIS PREVENTION AND CON	271,287	112,172	383,459	345,104	-	38,356
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE	8,042,573	6,580,203	14,622,776	7,899,468	-	6,723,307
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH	23,193	135,000	158,193	95,650	-	62,543
93414 ARPA - STATE PRIMARY CARE OFFICES	156,989	-	156,989	62,049	-	94,940
93505 AFFORDABLE CARE ACT (ACA )MATERNAL, INFANT	9,547,624	9,936,510	19,484,134	5,527,712	-	13,956,422
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND	1,848,114	859,990	2,708,104	771,536	-	1,936,568
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE	232,854	300,000	532,854	260,204	-	272,650
93520 CENTERS FOR DISEASE CONTROL AND PREVENTION	155,080	-	155,080	100,660	-	54,420
93521 THE AFFORDABLE CARE ACT	721,605	1,288,238	2,009,843	1,363,934	-	645,910
93531 COMMUNITY TRANSFORMATION GRANTS	314,866	493,891	808,757	567,416	-	241,341
93538 THE AFFORDABLE CARE ACT: NATIONAL ENVIRONMENT	261,371	722,000	983,371	707,830	-	275,541
93539 HEALTH IMMUNIZATION INFRASTRUCTURE	927,396	-	927,396	647,860	-	279,536
93544 THE PATIENT PROTECTION AND AFFORDABLE CARE ACT	470,466	-	470,466	203,640	-	266,826
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE	17,051	-	17,051	-	-	17,051
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	196,735	100,000	296,735	78,368	-	218,367
93667 SOCIAL SERVICES BLOCK GRANT	522,599	666,791	1,189,390	666,791	-	522,599
93712 ARRA IMMUNIZATION	22,063	-	22,063	-	-	22,063
93717 ARRA - PREVENTING HEALTHCARE -ASSOCIATED	100,997	-	100,997	-	-	100,997
93719 ARRA - STATE GRANTS TO PROMOTE HEALTH	3,559,607	-	3,559,607	991,031	-	2,568,576
93723 ARRA - PREVENTION AND WELLNESS	2,319	-	2,319	2,004	-	315
93735 PREVENTION AND PUBLIC HEALTH FUNDS	-	190,503	190,503	82,080	-	108,423
93744 BREAST AND CERVICAL CANCER SCREENING OPP	-	83,285	83,285	83,285	-	-
93745 HEALTH CARE SURVEILLANCE/HEALTH STATIS	-	130,000	130,000	92,000	-	38,000
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS	4,961,486	6,822,070	11,783,556	5,622,838	-	6,160,718
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS	2,340,377	4,180,543	6,520,920	2,851,360	-	3,669,561
93917 HIV CARE FORMULA GRANTS	35,941,897	14,339,098	50,280,995	26,775,618	-	23,505,377
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION	246,895	1,192,129	1,439,024	1,114,905	-	324,119
93926 HEALTHY START INITIATIVES	548,537	805,750	1,354,287	722,425	-	631,863
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE	-	100,000	100,000	100,000	-	-
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	134,951	-	134,951	121,587	-	13,365
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT	4,897,245	3,457,261	8,354,506	4,948,153	-	3,406,353
93941 HIV DEMONSTRATION, RESEARCH, PUBLIC	107,771	-	107,771	-	-	107,771
93942 LYME DISEASE RESEARCH AND TREATMENT	87,745	-	87,745	-	-	87,745
93943 EPIDEMIOLOGIC RESEARCH STUDIES	396,949	-	396,949	55,705	-	341,244
93944 HIV/AIDS SURVEILLANCE	602,752	814,436	1,417,188	938,056	-	479,132
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION	56,167	-	56,167	-	-	56,167
93946 COOPERATIVE AGREEMENTS TO SUPPORT STATE	139,884	146,777	286,661	103,628	-	183,033
93952 IMPROVING EMS/TRAUMA CARE IN RURAL AREAS	62,165	(62,165)	-	-	-	-
93977 PREVENTIVE HEALTH SERVICES - STD	452,934	908,090	1,361,024	938,685	-	422,339
93988 STATE-BASED DIABETES CONTROL PROGRAMS	43,499	-	43,499	-	-	43,499
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT	341,539	1,555,938	1,897,477	859,765	-	1,037,712
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT	255,284	5,651,278	5,906,562	4,529,166	-	1,377,396
96000 SOCIAL SECURITY ADMINISTRATION	115,892	37,774	153,666	-	-	153,666
97067 HOMELAND SECURITY GRANT PROGRAM	8,202	705,330	713,532	632,506	-	81,026
AGENCY TOTAL	118,437,311	135,892,786	254,330,097	144,506,225	-	109,823,871

DEPARTMENT OF DEVELOPMENTAL SERVICES			DDS	DDS
84027 SPECIAL EDUCATION - STATE GRANTS	220,063	999,999	1,220,062	992,068	-	227,994
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES	2,056,298	4,052,879	6,109,177	5,833,033	-	276,144
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	468,727	644,875	1,113,602	665,395	-	448,207
93667 SOCIAL SERVICES BLOCK GRANT	-	724,760	724,760	724,760	-	-
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	28,346	-	28,346	28,346	-	-
97044 ASSISTANCE TO FIREFIGHTERS GRANT	17,608	-	17,608	-	-	17,608
AGENCY TOTAL	2,791,042	6,422,513	9,213,555	8,243,602	-	969,953

DEPARTMENT OF MENTAL HEALTH			MHA	MHA
14235 SUPPORTIVE HOUSING PROGRAM	1,419,043	1,804,160	3,223,203	1,647,197	-	1,576,006
14238 SHELTER PLUS CARE	20,425,122	11,601,241	32,026,363	10,839,314	-	21,187,049
84184 DRUG-FREE SCHOOLS AND COMMUNITIES	37,180	-	37,180	19,600	-	17,580
93103 FOOD AND DRUG ADMINISTRATION RESEARCH	388,852	633,417	1,022,269	541,764	-	480,505
93148 COOPERATIVE AGREEMENTS - HOMELESS INDIVIDUALS	1,094	(1,094)	-	-	-	-
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH)	143,172	859,000	1,002,172	849,779	-	152,393
93230 CONSOLIDATED KNOWLEDGE DEVELOPMENT & APPLICATION	3,316	(3,316)	-	-	-	-
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES	9,849,540	4,054,198	13,903,738	5,536,481	-	8,367,257
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY	1,170,742	3,389,232	4,559,974	3,567,569	-	992,405
93279 DRUG ABUSE RESEARCH PROGRAMS	16,051	-	16,051	16,051	-	-
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY	888	(888)	-	-	-	-
93667 SOCIAL SERVICES BLOCK GRANT	233,065	1,993,539	2,226,604	1,651,230	-	575,374
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	-	52,237	52,237	52,237	-	-
93891 ALCOHOL RESEARCH CENTER GRANTS	170,298	56,622	226,920	226,920	-	-
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDN	-	86,000	86,000	79,822	-	6,178
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	1,740,270	4,464,764	6,205,034	4,023,325	-	2,181,709
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK	5,640,397	15,988,171	21,628,568	17,397,835	-	4,230,733
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI	-	8,255	8,255	8,255	-	-
AGENCY TOTAL	41,239,030	44,985,537	86,224,567	46,457,379	-	39,767,188

DEPARTMENT OF SOCIAL SERVICES			DSS	DSS
10551 FOOD STAMPS	1,257,558	(1,257,558)	-	-	-	-
10561 STATE MATCHING GRANT FOR FOOD STAMPS	2,426,270	6,050,610	8,476,880	4,989,518	-	3,487,362
10568 EMERGENCY FOOD ASSISTANCE PROGRAM	148,860	459,523	608,383	461,109	-	147,274
10579 CHILD NUTRITION DISCRETIONARY GRANT	135,544	-	135,544	28,960	-	106,584
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	1,070,622	773,058	1,843,680	1,463,550	-	380,130
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS	258,020	354,638	612,658	369,118	-	243,540
14231 EMERGENCY SHELTER GRANTS PROGRAM	17,145	2,754,961	2,772,106	1,818,624	-	953,482
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	140,280	281,114	421,394	263,503	-	157,892
14506 GENERAL RESEARCH AND TECHNOLOGY ACTIVITY	20,000	-	20,000	20,000	-	-
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB	149,206	104,029	253,235	93,174	-	160,061
14871 SECTION 8 HOUSING CHOICE VOUCHERS	36,412,028	63,759,630	100,171,658	65,397,719	-	34,773,940
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM	4,966,436	-	4,966,436	2,973,117	-	1,993,319
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT	75	970,281	970,356	938,463	-	31,894
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS	7,234,832	(504,137)	6,730,695	4,606,572	-	2,124,123
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	20,329,491	(20,107,380)	222,111	-	-	222,111
84169 INDEPENDENT LIVING - STATE GRANTS	413,877	(413,877)	-	-	-	-
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	442,308	(442,308)	-	-	-	-
84224 ASSISTIVE TECHNOLOGY	152,566	(152,566)	-	-	-	-
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	201,627	(201,627)	-	-	-	-
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION	25,282	59,823	85,105	57,709	-	27,396
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE	111,680	244,086	355,766	266,119	-	89,647
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES	2,241,851	4,543,405	6,785,256	4,759,154	-	2,026,102
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES	3,602,661	7,611,727	11,214,388	8,222,877	-	2,991,511
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION	360,159	113,286	473,445	431,557	-	41,887
93051 ALZHEIMER'S DEMONSTRATION PROGRAM	101,921	-	101,921	100,816	-	1,105
93052 FAMILY CAREGIVER SUPPORT	804,937	1,749,586	2,554,523	1,885,281	-	669,242
93053 NUTRITION SERVICES INCENTIVE PROGRAM	366,048	1,655,662	2,021,710	1,399,939	-	621,771
93072 LIFESPAN RESPITE CARE PROGRAM	15,614	-	15,614	(19,997)	-	35,611
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT	55,616	1	55,617	(5,630)	-	61,246
93505 AFFORDABLE CARE ACT (ACA) MATERNAL	-	2,605,078	2,605,078	1,465,284	-	1,139,794
93517 AFFORDABLE CARE ACT - AGING AND DISABILITY	116,035	694,000	810,035	529,120	-	280,915
93518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENT	31,610	-	31,610	31,610	-	-
93536 THE AFFORDABLE CARE ACT - MEDICAID INCENTIVE	710,395	1,321,470	2,031,865	581,080	-	1,450,784
93563 CHILD SUPPORT ENFORCEMENT	1,445	(1,430)	15	-	-	15
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE	263,261	1,508,578	1,771,839	1,656,213	-	115,626
93568 LOW-INCOME HOME ENERGY ASSISTANCE	9,256,427	76,427,569	85,683,996	75,955,883	-	9,728,113
93569 COMMUNITY SERVICES BLOCK GRANT	1,312,565	7,752,833	9,065,398	7,926,049	-	1,139,348
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	195,594	475,000	670,594	530,500	-	140,094
93590 COMMUNITY-BASED FAMILY RESOURCE	1,358,255	961,207	2,319,462	1,135,570	-	1,183,892
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	166,982	100,000	266,982	79,286	-	187,697
93600 HEAD START	38,867	(37,778)	1,089	-	-	1,089
93609 THE AFFORDABLE CARE ACT MEDICAID ADULT	-	679,375	679,375	-	-	679,375
93667 SOCIAL SERVICES BLOCK GRANT	5,992,752	44,175,786	50,168,538	36,876,003	-	13,292,535
93671 FAMILY VIOLENCE PREVENTION & SERVICES	2,098,242	1,208,159	3,306,401	1,214,718	-	2,091,683
93714 EMERGENCY CONTINGENCY FUND FOR TEMPORARY	3,881,605	-	3,881,605	(170)	-	3,881,775
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK	280	(2)	278	-	-	278
93734 EMPOWERING OLDER ADULTS	-	200,000	200,000	163,980	-	36,021
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	1,402,867	(1,402,867)	-	-	-	-
93778 MEDICAL ASSISTANCE PROGRAM	23,544,381	241,047,682	264,592,063	249,534,021	-	15,058,042
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL	1,093,870	46,754	1,140,624	627,792	-	512,832
93780 TEMPORARY HIGH RISK POOL	-	10,006,356	10,006,356	10,006,356	-	-
93917 HIV CARE FORMULA GRANTS	1,762,829	23,000,000	24,762,829	13,981,352	-	10,781,477
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE	-	100,000	100,000	93,171	-	6,829
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK	50,000	150,000	200,000	200,000	-	-
96001 SOCIAL SECURITY-DISABILITY INSURANCE	3,358,577	(3,358,577)	-	-	-	-
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OUTREACH	14,020	(14,020)	-	-	-	-
AGENCY TOTAL	140,113,373	476,051,138	616,164,511	503,109,066	-	113,055,446

STATE DEPARTMENT OF REHABILITATIVE SERVICES			SDR	SDR
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEM	-	2,130	2,130	-	-	2,130
84126 REHABILITATION SERVICES - VOCATIONAL REH	-	57,590,179	57,590,179	26,063,633	-	31,526,546
84133 NATIONAL INSTITUTE ON DISABILITY AND REHAB	-	41,000	41,000	-	-	41,000
84169 INDEPENDENT LIVING - STATE GRANTS	-	802,955	802,955	523,191	-	279,764
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BL	-	606,920	606,920	303,070	-	303,849
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE H	-	639,727	639,727	340,644	-	299,083
84224 ASSISTIVE TECHNOLOGY	-	920,454	920,454	447,950	-	472,504
84265 STATE VOCATIONAL REHABILITATION UNIT IN-	-	398,171	398,171	324,327	-	73,844
93517 AFFORDABLE CARE ACT AGING AND DISABILITIES	-	15,000	15,000	15,000	-	-
93667 SOCIAL SERVICES BLOCK GRANT	-	532,388	532,388	235,077	-	297,311
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DI	-	1,402,867	1,402,867	799,113	-	603,753
96001 SOCIAL SECURITY-DISABILITY INSURANCE	-	23,474,855	23,474,855	20,591,748	-	2,883,107
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OU	-	14,020	14,020	-	-	14,020
AGENCY TOTAL	-	86,440,665	86,440,665	49,643,755	-	36,796,910

DEPARTMENT OF EDUCATION			SDE	SDE
10553 SCHOOL BREAKFAST PROGRAM	5,631,265	24,156,858	29,788,123	24,026,500	-	5,761,623
10555 NATIONAL SCHOOL LUNCH PROGRAM	7,643,168	96,897,633	104,540,801	84,659,368	-	19,881,433
10556 SPECIAL MILK PROGRAM FOR CHILDREN	191,655	202,260	393,915	261,529	-	132,386
10558 CHILD AND ADULT CARE FOOD PROGRAM	3,225,881	14,747,882	17,973,763	15,281,434	-	2,692,330
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	1,265,163	1,197,912	2,463,075	1,513,844	-	949,231
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION	1,134,899	1,401,769	2,536,668	1,694,640	-	842,029
10574 TEAM NUTRITION GRANTS	212,727	-	212,727	174,123	-	38,604
10579 CHILD NUTRITION DISCRETIONARY GRANT	960,122	-	960,122	172,060	-	788,062
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM	228,833	-	228,833	187,061	-	41,772
10582 FRESH FRUIT AND VEGETABLE PROGRAM	73,757	2,492,910	2,566,667	2,529,094	-	37,574
17267 INCENTIVE GRANTS - WIA SECTION 503	-	121,388	121,388	121,388	-	-
84002 ADULT EDUCATION - STATE GRANT PROGRAM	463,637	5,596,137	6,059,774	5,419,604	-	640,170
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	21,504,383	107,239,949	128,744,332	107,971,675	-	20,772,657
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN	1,837,265	1,676,728	3,513,993	2,017,969	-	1,496,024
84027 SPECIAL EDUCATION - STATE GRANTS	34,839,666	135,127,699	169,967,365	138,167,852	-	31,799,513
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	1,067,658	9,626,869	10,694,527	9,668,052	-	1,026,475
84063 PELL GRANT PROGRAM	4,757	855,916	860,673	849,167	-	11,506
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	296,037	28,992	325,029	310,533	-	14,496
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS	1,545,442	4,804,954	6,350,396	4,601,185	-	1,749,212
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES	-	75,000	75,000	75,000	-	-
84184 DRUG-FREE SCHOOLS AND COMMUNITIES-NATION	-	250,000	250,000	250,000	-	-
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH	34,267	465,976	500,243	432,507	-	67,736
84213 EVEN START - STATE EDUCATIONAL AGENCIES	1,667	-	1,667	1,667	-	-
84243 TECH-PREP EDUCATION	82,486	-	82,486	81,811	-	675
84282 CHARTER SCHOOLS	-	(157)	(157)	(157)	-	-
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING	909,471	8,199,049	9,108,520	8,012,616	-	1,095,903
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES	38,770	989,200	1,027,970	1,009,218	-	18,752
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM	65,824	242,610	308,434	308,434	-	-
84358 TITLE VI, PART B, RURAL AND LOW INCOME	65,165	61,098	126,263	126,263	-	-
84365 ENGLISH LANGUAGE ACQUISITION GRANT	2,484,123	5,796,766	8,280,889	6,012,499	-	2,268,390
84366 MATHEMATICS AND SCIENCE PARTNERSHIP	1,021,103	887,579	1,908,682	932,569	-	976,113
84367 IMPROVING TEACHER QUALITY STATE GRANT	6,466,333	22,687,603	29,153,936	22,941,404	-	6,212,532
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES	4,567,377	5,452,426	10,019,803	5,906,623	-	4,113,180
84372 STATEWIDE DATA SYSTEMS	2,411,843	-	2,411,843	377,911	-	2,033,932
84377 SCHOOL IMPROVEMENT GRANTS	5,463,942	3,674,475	9,138,417	5,020,592	-	4,117,825
84386 EDUCATION TECHNOLOGY STATE GRANTS	-	-	-	(2,707)	-	2,707
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT	7,847,313	-	7,847,313	6,913,688	-	933,625
84391 SPECIAL EDUCATION GRANTS TO STATES	61	-	61	61	-	-
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS	-	-	-	(97)	-	97
84394 STATE FISCAL STABILIZATION FUND STATE	25	-	25	25	-	-
84410 EDUCATION JOBS FUND	8,401,595	(6,493)	8,395,102	8,395,102	-	-
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM	-	179,336	179,336	126,608	-	52,728
93110 MATERNAL AND CHILD HEALTH	10,000	-	10,000	10,000	-	-
93500 PREGNANCY ASSISTANCE FUND PROGRAM	422,951	1,999,991	2,422,942	2,035,261	-	387,681
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY	2,299	218,750	221,049	221,049	-	-
93600 HEAD START	120,517	100,000	220,517	131,969	-	88,548
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT	25	-	25	25	-	-
93667 SOCIAL SERVICES BLOCK GRANT	641,433	15,697,827	16,339,260	14,205,835	-	2,133,425
93708 ARPR - HEAD START	242,998	-	242,998	240,187	-	2,811
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES	392	43,172	43,564	(7,675)	-	51,239
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS	444,774	90,680	535,454	458,058	-	77,396
96009 SOCIAL SECURITY STATE GRANTS	(2,335)	211,762	209,427	182,070	-	27,357
99125 OTHER FEDERAL ASSISTANCE	351,214	(336,210)	15,004	-	-	15,004
AGENCY TOTAL	124,221,948	473,156,298	597,378,246	484,025,493	-	113,352,754

BOARD OF EDUCATION AND SERVICES FOR THE BLIND			ESB	ESB
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEMENTS	2,130	(2,130)	-	-	-	-
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS	2,611,412	(2,611,412)	-	-	-	-
84169 INDEPENDENT LIVING - STATE GRANTS	93,619	(93,619)	-	-	-	-
84177 REHAB-INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS	242,664	(242,664)	-	-	-	-
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS	84,727	(84,727)	-	-	-	-
84265 STATE VOCATIONAL REHABILITATION IN-SERVICE TRAINING	2,568	(2,568)	-	-	-	-
93667 SOCIAL SERVICES BLOCK GRANT	104,707	(104,707)	-	-	-	-
AGENCY TOTAL	3,141,827	(3,141,827)	-	-	-	-

COMMISSION ON THE DEAF AND HEARING IMPAIRED
93667 SOCIAL SERVICES BLOCK GRANT	143,952	(143,952)	-	-	-	-
AGENCY TOTAL	143,952	(143,952)	-	-	-	-

STATE LIBRARY
45310 STATE LIBRARY PROGRAM	1,883,938	1,974,810	3,858,748	2,113,748	-	1,745,000
45312 NATIONAL LEADERSHIP GRANTS	72,717	(1)	72,716	30,854	-	41,862
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	19,259	51,348	70,607	13,107	-	57,500
93667 SOCIAL SERVICES BLOCK GRANT	92	(92)	-	-	-	-
AGENCY TOTAL	2,046,572	2,026,065	4,072,637	2,157,709	-	1,914,928

DEPARTMENT OF HIGHER EDUCATION
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER	-	186,104	186,104	177,489	-	8,615
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE	377,672	204,845	582,517	176,852	-	405,665
84185 BYRD HONORS SCHOLARSHIPS	3,891	-	3,891	-	-	3,891
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD	4,273,102	6,151	4,279,253	1,087,625	-	3,191,628
84367 IMPROVING TEACHER QUALITY STATE GRANT	1,467,771	-	1,467,771	735,333	-	732,438
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM	1,880,662	-	1,880,662	884,505	-	996,157
94003 STATE COMMISSION	175,720	200,000	375,720	238,594	-	137,126
94006 AMERICORPS	824,140	1,755,515	2,579,655	1,899,850	-	679,805
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS	94,247	59,953	154,200	18,341	-	135,860
94009 TRAINING AND TECHNICAL ASSISTANCE	139,829	(139,829)	-	-	-	-
94013 VOLUNTEERS IN SERVICE TO AMERICA	20,000	-	20,000	-	-	20,000
AGENCY TOTAL	9,257,034	2,272,739	11,529,773	5,218,589	-	6,311,184

CHARTER OAK STATE COLLEGE
84002 ADULT EDUCATION - STATE GRANT PROGRAM	-	300,000	300,000	300,000	-	-
84007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES	-	69,347	69,347	69,347	-	-
84063 PELL GRANT PROGRAM	-	1,466,686	1,466,686	1,466,686	-	-
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY	39,364	75,550	114,914	114,914	-	-
84268 FEDERAL DIRECT STUDENT LOANS	-	5,700,618	5,700,618	5,700,618	-	-
AGENCY TOTAL	39,364	7,612,201	7,651,565	7,651,565	-	-

BOARD OF REGENTS FOR HIGHER EDUCAION			BOR	BOR
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY	-	67,891	67,891	30,467	-	37,424
84334 GAINING EARLY AWARENESS & READINESS FOR	-	4,930,389	4,930,389	702,686	-	4,227,703
AGENCY TOTAL	-	4,998,280	4,998,280	733,153	-	4,265,127

DEPARTMENT OF CORRECTION			DOC	DOC
16000 LAW ENFORCEMENT	74,557	4,302	78,859	29,423	-	49,436
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS	39,434	75,000	114,434	47,787	-	66,647
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM	2,181,194	1,009,262	3,190,456	1,147,162	-	2,043,294
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	94,332	-	94,332	69,041	-	25,291
16745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL	169	19,823	19,992	19,992	-	-
16803 JUSTICE ASSISTANCE GRANT	332,211	69,000	401,211	401,211	-	-
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE	666	375,780	376,446	376,446	-	-
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN	150,105	1,840,975	1,991,080	1,393,820	-	597,260
84027 SPECIAL EDUCATION - STATE GRANTS	138,953	309,328	448,281	299,521	-	148,760
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS	3,099	12,404	15,503	15,503	-	-
84365 ENGLISH LANGUAGE ACQUISITION GRANTS	1,352	1	1,353	1,353	-	-
84367 IMPROVING TEACHER QUALITY STATE GRANT	20,061	143,128	163,189	121,498	-	41,691
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ	15,768	43,938	59,706	34,671	-	25,035
93273 ALCOHOL RESEARCH PROGRAMS	13,803	51,568	65,371	38,978	-	26,393
93279 DRUG ABUSE RESEARCH PROGRAMS	17,372	51,818	69,190	42,798	-	26,392
93701 TRANS-NIH RECOVERY ACT RESEARCH SUPPORT	1,929	35,458	37,387	40,477	-	(3,090)
AGENCY TOTAL	3,085,005	4,041,785	7,126,790	4,079,680	-	3,047,110

DEPARTMENT OF CHILDREN AND FAMILIES
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN	10,546	161,159	171,705	155,728	-	15,978
84027 SPECIAL EDUCATION - STATE GRANTS	13,160	172,443	185,603	166,854	-	18,749
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES	1,086	15,000	16,086	14,099	-	1,987
84367 IMPROVING TEACHER QUALITY STATE GRANT	248	14,805	15,053	14,042	-	1,011
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE	2,463	(2,463)	-	-	-	-
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL	231,702	440,345	672,047	393,333	-	278,714
93505 AFFORDABLE CARE ACT (ACA) - MATERNAL, INFANT	-	60,000	60,000	-	-	60,000
93556 PROMOTING SAFE AND STABLE FAMILIES	1,281,534	1,431,348	2,712,882	2,338,683	-	374,199
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM	621,139	507,927	1,129,066	529,759	-	599,307
93603 ADOPTIVE INCENTIVE PAYMENTS	357,949	(6,002)	351,947	335,947	-	16,000
93643 CHILDREN'S JUSTICE GRANTS TO STATE	135,809	204,242	340,051	251,253	-	88,798
93645 CHILD WELFARE SERVICES - STATE GRANTS	1,697,700	1,757,019	3,454,719	1,395,791	-	2,058,928
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION	512,161	640,000	1,152,161	720,429	-	431,732
93667 SOCIAL SERVICES BLOCK GRANT	-	3,209,614	3,209,614	3,209,614	-	-
93669 CHILD ABUSE AND NEGLECT STATE GRANTS	230,730	148,143	378,873	378,873	-	-
93670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACT	-	936,496	936,496	700,951	-	235,545
93674 INDEPENDENT LIVING	1,402,829	1,594,743	2,997,572	1,784,392	-	1,213,180
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT	455,797	1,020,702	1,476,499	1,217,992	-	258,507
AGENCY TOTAL	6,954,853	12,305,522	19,260,375	13,607,739	-	5,652,636

JUDICIAL DEPARTMENT
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM	709,620	(991)	708,629	416,088	-	292,541
16575 CRIME VICTIM ASSISTANCE	6,939,112	4,498,822	11,437,934	5,716,991	-	5,720,943
16576 CRIME VICTIM COMPENSATION	1,820,093	1,143,999	2,964,092	918,623	-	2,045,470
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS	45,000	56,777	101,777	101,777	-	-
16740 STATEWIDE AUTOMATED VICTIM INFORMATION	119,050	-	119,050	38,550	-	80,500
16803 JUSTICE ASSISTANCE GRANT	370,903	39,000	409,903	370,903	-	39,000
16812 SECOND CHANCE ACT PRISIONER REENTRY	-	215,172	215,172	3,419	-	211,753
16813 NICS ACT RECORD IMPROVEMENT PROGRAM	92,289	1,328,097	1,420,386	1,420,244	-	142
93586 STATE COURT IMPROVEMENT PROGRAM	686,828	(94,544)	592,284	456,802	-	135,481
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS	9,643	80,044	89,687	89,381	-	307
AGENCY TOTAL	10,792,538	7,266,375	18,058,913	9,532,778	-	8,526,135

PROBATE COURT ADMINISTRATION
16813 NICS ACT RECORD IMPROVEMENT PROGRAM	283,944	708,562	992,506	517,487	-	475,019
AGENCY TOTAL	283,944	708,562	992,506	517,487	-	475,019

PUBLIC DEFENDER SERVICES COMMISSION
16579 BYRNE FORMULA GRANT PROGRAM	26	(26)	-	-	-	-
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE	2,975	293,040	296,015	217,119	-	78,896
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM	12,255	1,392,176	1,404,431	904,819	-	499,612
16746 CAPITAL CASE LITIGATION	162,220	-	162,220	158,559	-	3,661
93586 STATE COURT IMPROVEMENT PROGRAM	-	90,000	90,000	90,000	-	-
AGENCY TOTAL	177,476	1,775,190	1,952,666	1,370,496	-	582,169
TOTALS	834,930,025	1,471,481,653	2,306,411,678	1,593,996,672	-	712,415,006
LESS INTERAGENCY TRANSFERS	-	(70,837,154)	(70,837,154)	(70,837,154)	-	-
TOTAL FEDERAL GRANTS	834,930,025	1,400,644,499	2,235,574,524	1,523,159,518	-	712,415,006
TOTAL FEDERAL AND OTHER GRANTS	$1,486,536,493	$2,060,105,636	$3,546,642,129	$2,196,391,101	$-	$1,350,251,028

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