SPECIAL REVENUE FUNDS
GRANTS AND RESTRICTED ACCOUNTS FUND | SCHEDULE C-7 | |||||
---|---|---|---|---|---|---|
STATEMENT OF APPROPRIATIONS AND EXPENDITURES | ||||||
FISCAL YEAR ENDED JUNE 30, 2014 | ||||||
CONTINUED AND INITIAL APPROP- RIATIONS |
APPROP- RIATION ADJUST- MENTS |
TOTAL APPROP- RIATIONS |
EXPEND- ITURES |
APPROPRIATIONS | ||
LAPSED | CON- TINUED |
|||||
OTHER GRANTS AND RESTRICTED ACCOUNTS | ||||||
LEGISLATIVE MANAGEMENT | ||||||
30184 LEGISLATOR REUNION | $873 | $- | $873 | $- | $- | $873 |
30226 ART AT THE CAPITOL | 106 | 1,600 | 1,706 | 1,315 | - | 391 |
30344 CTN | 244,947 | 2,500,000 | 2,744,947 | 2,444,874 | - | 300,073 |
30382 CT HALL OF FAME | 2,726 | 3,000 | 5,726 | 7 | - | 5,719 |
30473 OLD STATE HOUSE (PRIVATE FUNDS) | 361,075 | 48,675 | 409,750 | 1,969 | - | 407,781 |
30613 VETERAN'S MEMORIAL | - | 127,000 | 127,000 | - | - | 127,000 |
AGENCY TOTAL | 609,727 | 2,680,275 | 3,290,002 | 2,448,165 | - | 841,837 |
COMMISSION ON STATUS OF WOMEN | ||||||
30001 AGENCY SUPPORT | 2,762 | 250 | 3,012 | 3,012 | - | - |
30085 NTO CONFERENCE (PRIVATE) | 287 | - | 287 | 287 | - | - |
30106 THE ECONOMIC STATUS OF WOMEN | 2,597 | - | 2,597 | 801 | - | 1,796 |
AGENCY TOTAL | 5,646 | 250 | 5,896 | 4,100 | - | 1,796 |
COMMISSION ON CHILDREN | ||||||
30107 PARENT LEADERSHIP INSTITUTE | 69 | 1,500 | 1,569 | 1,460 | - | 109 |
AGENCY TOTAL | 69 | 1,500 | 1,569 | 1,460 | - | 109 |
COMMISSION ON LATINO AND PUERTO RICAN AFFAIRS | ||||||
30061 ANNUAL AWARDS BANQUET | 31,572 | 38,550 | 70,122 | 42,585 | - | 27,537 |
30396 PERSONAL FINANCE & INVESTMENT EDUCATION | 8,035 | - | 8,035 | 8,035 | - | - |
35139 HUMAN IMMUNE VIRUS SUMMIT | 269 | (269) | - | - | - | - |
AGENCY TOTAL | 39,876 | 38,281 | 78,157 | 50,620 | - | 27,537 |
AFRICAN-AMERICAN AFFAIRS COMMISSION | ||||||
30018 ANNUAL CLASSIC AWARDS | 3,122 | 10,408 | 13,530 | 11,420 | - | 2,110 |
30496 PROMOTE COLLEGE ACCESS | 11,086 | - | 11,086 | 10,632 | - | 454 |
AGENCY TOTAL | 14,208 | 10,408 | 24,616 | 22,052 | - | 2,564 |
SECRETARY OF THE STATE | ||||||
30019 COMMERCIAL RECORDING ADMINISTRATION | 11,181 | 1 | 11,182 | - | - | 11,182 |
AGENCY TOTAL | 11,181 | 1 | 11,182 | - | - | 11,182 |
LIEUTENANT GOVENORS OFFICE | ||||||
30544 CT HEALTH FOUNDATION GRANT LGO | 24,905 | - | 24,905 | - | - | 24,905 |
AGENCY TOTAL | 24,905 | - | 24,905 | - | - | 24,905 |
STATE TREASURER | ||||||
30076 TREASURY RECYCLING COMMITTEE | 132 | - | 132 | - | - | 132 |
35101 PFM ADMINISTRATION EXPENSES | 26,639,663 | 63,672,174 | 90,311,837 | 88,085,349 | - | 2,226,488 |
35105 SECOND INJURY | 2,148,819 | 8,002,626 | 10,151,445 | 7,520,627 | - | 2,630,818 |
35107 UNCLAIMED PROPERTY ADMINISTRATIVE EXPENSES | 5,842,141 | 5,052,962 | 10,895,103 | 5,403,562 | - | 5,491,541 |
35109 BANK COMPENSATION | 1,239,861 | 2,528,196 | 3,768,057 | 2,783,720 | - | 984,337 |
35110 SHORT TERM INVESTMENT FUND ADMINISTRATION | 442,680 | 1,909,060 | 2,351,740 | 1,981,248 | - | 370,492 |
35111 SIF - STIPULATIONS AND REIMBURSEMENTS | 2,997,441 | 14,004,118 | 17,001,559 | 13,546,011 | - | 3,455,548 |
35140 DEBT SERVICE RETIREMENT | 937,838 | - | 937,838 | - | - | 937,838 |
35268 CLEAN WATER FUND COST OF ISSUANCE | 262,177 | - | 262,177 | 238,563 | - | 23,614 |
35269 MUNICIPAL PARTICIPATION ACCOUNT | 25,452 | 22 | 25,474 | 25,000 | - | 474 |
35456 CAPI GO BONDS 2011 A | 2,040,043 | - | 2,040,043 | 1,967,301 | - | 72,742 |
35471 CAPI GO BONDS 2012 A SIFMA | 800,184 | - | 800,184 | 800,184 | - | - |
35472 CAPI GO BONDS 2012 B | 6,170,372 | - | 6,170,372 | 6,170,372 | - | - |
35476 COI GO BONDS 2012 C | 98,435 | - | 98,435 | 98,435 | - | - |
35489 COI GO BONDS 2012 D E & F | 180,285 | - | 180,285 | 180,285 | - | - |
35490 CAPI GO BONDS 2012 D | 1,213,890 | - | 1,213,890 | 1,201,386 | - | 12,504 |
35491 CAPI GO BONDS 2012 E | 12,057,875 | - | 12,057,875 | 12,057,875 | - | - |
35493 CIF GO BONDS 2012 E | 19,102 | - | 19,102 | 19,102 | - | - |
35494 CIF GO BONDS 2012 E | 6,775,350 | - | 6,775,350 | 6,775,350 | - | - |
35499 CIF GO BONDS 2012 E | 333,648 | - | 333,648 | 333,648 | - | - |
35500 CIF GO BONDS 2012 E | 1,951,807 | - | 1,951,807 | 1,496,414 | - | 455,393 |
35501 CIF GO BONDS 2012 E | 8,917,249 | - | 8,917,249 | 5,788,390 | - | 3,128,859 |
35502 CIF GO BONDS 2012 E | 2,126,570 | - | 2,126,570 | 2,126,570 | - | - |
35514 COI GO BONDS UCONN 2013 A | - | 642,380 | 642,380 | 448,490 | - | 193,890 |
35515 COI GO BONDS 2013 C | - | 900,000 | 900,000 | 506,389 | - | 393,611 |
35516 CAPI GO BONDS 2013 C | - | 13,623,403 | 13,623,403 | 4,185,903 | - | 9,437,500 |
35517 CIF GO BONDS 2013 C | - | 6,122,947 | 6,122,947 | 6,122,947 | - | - |
35520 COI GO BONDS 2013 D E & A | - | 720,000 | 720,000 | 720,000 | - | - |
35521 CAPI GO BONDS 2013 D | - | 1,182,810 | 1,182,810 | 644,115 | - | 538,695 |
35522 CAPI GO BONDS 2013 E | - | 19,207,459 | 19,207,459 | 6,069,559 | - | 13,137,900 |
35523 CIF GO BONDS 2013 E | - | 1,102,891 | 1,102,891 | 1,102,891 | - | - |
35529 COI GO GAAP BONDS 2013 A | - | 803,434 | 803,434 | 433,063 | - | 370,371 |
35530 CAPI GO GAAP BONDS 2013 A | - | 38,705,512 | 38,705,512 | 12,464,487 | - | 26,241,025 |
35531 COI GO ERN REFUNDING 2013 A | - | 754,318 | 754,318 | 311,216 | - | 443,102 |
35537 COI GO BONDS 2014 A & B | - | 800,000 | 800,000 | 542,433 | - | 257,567 |
35538 CAPI GO BONDS 2014 A | - | 17,828,299 | 17,828,299 | - | - | 17,828,299 |
35539 CAPI GO BONDS 2014 B | - | 275,064 | 275,064 | 37,033 | - | 238,031 |
35540 CIF GO BONDS 2014 A | - | 7,667,960 | 7,667,960 | 7,667,960 | - | - |
35541 CAPI GO BONDS 2014 A JAX LABS | - | 3,414,189 | 3,414,189 | - | - | 3,414,189 |
35542 CAPI GO BONDS 2014 B JAX LABS | - | 165,383 | 165,383 | 22,982 | - | 142,401 |
35546 COI GO BONDS UCONN 2014 A | - | 553,031 | 553,031 | 281,590 | - | 271,441 |
35548 COI GO REFUND 2014 C | - | 601,094 | 601,094 | 199,940 | - | 401,154 |
35549 SSM FUND - AL | - | 500,000 | 500,000 | 500,000 | - | - |
35550 COI GO BONDS 2014 D | - | 700,000 | 700,000 | - | - | 700,000 |
35551 CAPI GO BONDS 2014 D | - | 12,616,058 | 12,616,058 | - | - | 12,616,058 |
35552 CIF GO BONDS 2014 D | - | 10,994,188 | 10,994,188 | - | - | 10,994,188 |
AGENCY TOTAL | 83,221,014 | 235,049,578 | 318,270,592 | 200,860,390 | - | 117,410,202 |
STATE COMPTROLLER | ||||||
30448 WALL OF HONOR MEMORIAL | 18 | - | 18 | - | - | 18 |
30489 CORE-CT SETTLEMENT | 28,387 | - | 28,387 | 22,058 | - | 6,329 |
30555 HEALTH INSURANCE ADMIN REIMBURSEMENT | 431,824 | 63,850 | 495,674 | 40,985 | - | 454,689 |
30568 MEDICAL CLAIM PARTNERSHIP | 300,424 | 13,946,730 | 14,247,154 | 13,474,414 | - | 772,740 |
30569 PHARMACY PARTNERSHIP | 2,428 | (2,428) | - | - | - | - |
30570 3.5% RESERVE PARTNERSHIP | 36,027 | 461,434 | 497,461 | - | - | 497,461 |
30571 DENTAL PARTNERSHIP | 16,450 | 458,274 | 474,724 | 474,724 | - | - |
30572 VISION PARTNERSHIP | 7,939 | (7,939) | - | - | - | - |
30596 PARTNERSHIP RECEIVABLE | - | 2,000,000 | 2,000,000 | 736,755 | - | 1,263,245 |
35120 CMIA SETTLEMENTS | 986,595 | - | 986,595 | - | - | 986,595 |
35445 FLEXIBLE SPENDING ACCT ADMIN. | 11,582 | 77,094 | 88,676 | 77,094 | - | 11,582 |
AGENCY TOTAL | 1,821,674 | 16,997,015 | 18,818,689 | 14,826,030 | - | 3,992,659 |
DEPARTMENT OF REVENUE SERVICES | ||||||
35178 TAX REFUND CHECKBOX ADMINISTRATION | 25,721 | 9,246 | 34,967 | - | - | 34,967 |
35469 SIS SEIZED REVENUE | 735 | - | 735 | - | - | 735 |
35524 TAX INCIDENCE STUDY | - | 432,040 | 432,040 | 77,094 | - | 354,946 |
AGENCY TOTAL | 26,456 | 441,286 | 467,742 | 77,094 | - | 390,648 |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY | ||||||
30005 CHLD ADVCTE DONAT ANCILLARY FD | 279 | - | 279 | - | - | 279 |
30408 CHILD ADVOCACY DONATIONS | 218 | - | 218 | - | - | 218 |
30422 CEF RESERVE ACCOUNT | 200,000 | 25,000 | 225,000 | - | - | 225,000 |
30442 PRIVATE DONATIONS | 2,846 | 1,148 | 3,994 | - | - | 3,994 |
35339 CITIZEN ELECTION FUND GRANTS | 20,111,016 | 11,284,457 | 31,395,473 | 10,054,161 | - | 21,341,312 |
AGENCY TOTAL | 20,314,359 | 11,310,605 | 31,624,964 | 10,054,161 | - | 21,570,803 |
CONNECTICUT LOTTERY CORPORATION | ||||||
35121 CT LOTTERY CORPORATION PAYROLL & TELEPHONE | - | 16,929,673 | 16,929,673 | 16,929,673 | - | - |
AGENCY TOTAL | - | 16,929,673 | 16,929,673 | 16,929,673 | - | - |
HOUSING FINANCE AUTHORITY | ||||||
35102 CHFA CURRENT EXPENSES | - | 20,729,435 | 20,729,435 | 20,729,435 | - | - |
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION | 1,160,723 | 2,741,222 | 3,901,945 | 3,901,945 | - | - |
AGENCY TOTAL | 1,160,723 | 23,470,657 | 24,631,380 | 24,631,380 | - | - |
OFFICE OF POLICY AND MANAGEMENT | ||||||
30034 UNITED WE STAND | 62,550 | 14,630 | 77,180 | 24,621 | - | 52,559 |
30156 ADRIAN'S LANDING CONSTRUCTION | 52,152 | - | 52,152 | 39,940 | - | 12,212 |
30185 LONG TERM CARE INSURANCE STUDY | 53,025 | 12,119 | 65,144 | 52,623 | - | 12,521 |
30245 KEEP KIDS SAFE | 37,192 | 5,830 | 43,022 | 26,295 | - | 16,727 |
30371 SCIENCE CENTER DONATIONS | 29,073 | - | 29,073 | 29,073 | - | - |
30457 CCEDA PAYMENTS | - | 1 | 1 | - | - | 1 |
35216 AMISTAD COMMEMORATION | 13,045 | 1,485 | 14,530 | - | - | 14,530 |
35220 OLYMPIC SPIRIT LICENSE PLATES | 440 | 2,030 | 2,470 | 1,920 | - | 550 |
35282 HUMANITIES COUNCIL | - | 45 | 45 | - | - | 45 |
35297 FIGHT CHILDREN'S CANCER PLATE | 725 | 2,810 | 3,535 | 2,950 | - | 585 |
35362 MUNICIPAL VIDEO COMPETITION | 1,500,000 | - | 1,500,000 | 1,500,000 | - | - |
35382 SUPPORT OUR TROOPS DMV PLATE | 180 | 2,295 | 2,475 | 1,800 | - | 675 |
35404 CT NURSES FOUNDATION PLATE | 360 | 2,295 | 2,655 | 1,080 | - | 1,575 |
35457 REGIONAL PERFORMANCE INCENTIVE | 7,040,969 | 8,657,606 | 15,698,575 | 6,400,588 | - | 9,297,987 |
35458 MUNICIPAL REVENUE SHARING | 42,303,145 | - | 42,303,145 | 42,303,145 | - | - |
35511 TOBACCO LITIGATION SETTLEMENT | - | 43,960,044 | 43,960,044 | - | - | 43,960,044 |
35525 MUNICPAL REIMB & REVENUE ACCOUNT | - | 2,820,000 | 2,820,000 | 432,040 | - | 2,387,960 |
35544 TEEN KIDS NEWS PROJECT | - | 164,000 | 164,000 | - | - | 164,000 |
90526 HOUSING ZONE PROGRAM | 1,116,476 | (1,116,476) | - | - | - | - |
AGENCY TOTAL | 52,209,332 | 54,528,714 | 106,738,046 | 50,816,075 | - | 55,921,971 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
35104 INSTITUTIONAL GENERAL WELFARE FUND | 275,241 | 1,052,079 | 1,327,320 | 904,201 | - | 423,119 |
35106 ACTIVITY FUND | 5,628 | 25,000 | 30,628 | 12,671 | - | 17,957 |
AGENCY TOTAL | 280,869 | 1,077,079 | 1,357,948 | 916,872 | - | 441,076 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS | - | 1,910,124 | 1,910,124 | 790,073 | - | 1,120,051 |
30069 EMPLOYEE HEALTH & FITNESS CTR | 17,561 | 10,966 | 28,527 | 13,086 | - | 15,441 |
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II | - | 3,215 | 3,215 | - | - | 3,215 |
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS | - | 297,943,904 | 297,943,904 | 124,378,334 | - | 173,565,570 |
30580 VISION 2020 CONFERENCE | 397,103 | 192,700 | 589,803 | 26,112 | - | 563,691 |
35242 BUILD PERMIT APPLICATION-ED FEES | - | 3,984,393 | 3,984,393 | 940,496 | - | 3,043,897 |
35264 ED-NET ACCOUNT | 2,863,388 | 1,440,843 | 4,304,231 | 2,340,663 | - | 1,963,568 |
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT | - | 500 | 500 | - | - | 500 |
35360 FIRE SAFTEY STANDARD ACT | - | 19,500 | 19,500 | - | - | 19,500 |
35400 HEAT & COOLING REVOLVING FUND | 2,404,756 | 6,544,699 | 8,949,455 | 7,594,197 | - | 1,355,258 |
39001 CAPITAL PROJECT NON-FEDERAL RECEIVABLE | - | 134,719 | 134,719 | (57,640) | - | 192,359 |
90157 MASTER PLAN - MERGE THAMES VTC AND MOHEGAN CC | - | 143 | 143 | - | - | 143 |
90200 AGENCY FUNDED CAPITAL PROJECTS ADMINISTRATION | - | 2,005,925 | 2,005,925 | 623,387 | - | 1,382,538 |
90220 ENVIRONMENTAL PROTECTION PROJECTS | - | 154,317 | 154,317 | - | - | 154,317 |
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT | - | 331,782 | 331,782 | 72,049 | - | 259,733 |
90249 CAPITAL PROJECTS - SOUTHERN | - | 1,033,098 | 1,033,098 | 2,250 | - | 1,030,848 |
90252 CAPITAL PROJECTS - WESTERN | - | 6,781,706 | 6,781,706 | 3,364 | - | 6,778,342 |
90263 CAPITOL PROJECTS - EASTERN | - | 40,934 | 40,934 | 40,934 | - | - |
90267 CAPITAL PROJECTS - CENTRAL | - | 500,995 | 500,995 | 213,186 | - | 287,809 |
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE | - | 456,393 | 456,393 | 53,786 | - | 402,607 |
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND | - | 776,763 | 776,763 | 241,874 | - | 534,889 |
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE | - | 46,830 | 46,830 | - | - | 46,830 |
90451 CONTRACT STANDARDS BOARD | 21 | - | 21 | - | - | 21 |
90592 E911 TELECOMM FUND B TOP MATCH | 1,179,851 | - | 1,179,851 | 1,158,162 | - | 21,689 |
90641 BLACK HERITAGE MONTH | - | 1,000 | 1,000 | 1,000 | - | - |
AGENCY TOTAL | 6,862,680 | 324,315,449 | 331,178,129 | 138,435,313 | - | 192,742,816 |
DEPARTMENT OF CONSTRUCTION SERVICES | ||||||
30003 ENERGY CONSERVATION PROJECTS IN STATE BUILDINGS | 1,910,125 | (1,910,125) | - | - | - | - |
30266 IMPROVEMENTS TO ARUTE ATHLETIC FIELDS, PHASE II | 3,215 | (3,215) | - | - | - | - |
30285 SCHOOL CONSTRUCTION - ADDITIONS AND RENOVATIONS | 224,586,402 | (224,586,402) | - | - | - | - |
30308 REPAIRS TO WOLFF-ZACKIN NATATORIUM - STORRS | 4,310 | (4,310) | - | - | - | - |
35242 BUILD PERMIT APPLICATION-ED FEES | 2,470,114 | (2,470,114) | - | - | - | - |
35306 SITE ACQUISITION, CAPITAL DEVELOPMENT, IMPROVEMENT | 500 | (500) | - | - | - | - |
35360 FIRE SAFTEY STANDARD ACT | 2,250 | (2,250) | - | - | - | - |
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 | 913,727 | (913,727) | - | - | - | - |
90220 ENVIRONMENTAL PROTECTION PROJECTS | 154,317 | (154,317) | - | - | - | - |
90228 CHEFA FINANCED CT STATE UNIVERSITY PROJECT | 331,782 | (331,782) | - | - | - | - |
90249 CAPITAL PROJECTS - SOUTHERN | 1,033,098 | (1,033,098) | - | - | - | - |
90252 CAPITAL PROJECTS - WESTERN | 35,302 | (35,302) | - | - | - | - |
90263 CAPITOL PROJECTS - EASTERN | 40,933 | (40,933) | - | - | - | - |
90267 CAPITAL PROJECTS - CENTRAL | 500,996 | (500,996) | - | - | - | - |
90270 CAPITAL PROJECTS -COMMUNITY TECHNICAL COLLEGE | 456,393 | (456,393) | - | - | - | - |
90273 CAPITAL PROJECTS-NORWALK COMMUNITY COLLEGE OPR FUND | 526,763 | (526,763) | - | - | - | - |
90276 CAPITAL PROJECTS - HOUSATONIC COMMUNITY COLLEGE | 46,830 | (46,830) | - | - | - | - |
90293 EMERGENCY MANAGEMENT OFFICE RENOVATION | 5,767 | (5,767) | - | - | - | - |
AGENCY TOTAL | 233,114,038 | (233,114,038) | - | - | - | - |
ATTORNEY GENERAL | ||||||
30561 OAG-MORTGAGE FORECLOSURE | 408,698 | - | 408,698 | 164,020 | - | 244,678 |
35201 CONSUMER PROTECTION CASES | 1,825,001 | 97,225 | 1,922,226 | 46,862 | - | 1,875,364 |
90278 CLIENT AGENCY COSTS | 39,141 | - | 39,141 | 24,594 | - | 14,547 |
90298 SECOND INJURY | 2,654 | 50,000 | 52,654 | 51,291 | - | 1,363 |
AGENCY TOTAL | 2,275,494 | 147,225 | 2,422,719 | 286,767 | - | 2,135,952 |
DIVISION OF CRIMINAL JUSTICE | ||||||
35141 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 54,227 | 168,311 | 222,538 | 132,524 | - | 90,014 |
90216 STOP VIOLENCE AGAINST WOMEN | 34,430 | 31,077 | 65,507 | 67,672 | - | (2,165) |
90634 DV TRAINING 1-STATE SHARE | - | 5,250 | 5,250 | 2,355 | - | 2,895 |
90635 DV TRAINING 2-STATE SHARE | - | 5,750 | 5,750 | 3,773 | - | 1,977 |
AGENCY TOTAL | 88,657 | 210,388 | 299,045 | 206,324 | - | 92,721 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION | ||||||
30007 MISCELLANEOUS GRANTS | 108,233 | 9,823 | 118,056 | 50,507 | - | 67,549 |
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 | 62,062 | 106,990 | 169,052 | 112,511 | - | 56,541 |
30465 NUCLEAR SAFETY FUND DONATION | 718,084 | 1,230,387 | 1,948,471 | 1,293,183 | - | 655,288 |
30500 NECASA | 3,380 | - | 3,380 | - | - | 3,380 |
30524 FINANCIAL/COPUTER CRIMES TRAINING | 62,255 | - | 62,255 | - | - | 62,255 |
30553 CSP RADIO SYSTEM EXPANSION-NY | 2,171,814 | - | 2,171,814 | 1,140,623 | - | 1,031,191 |
30581 CONNDOT RADIO PROJECT | - | 105,931 | 105,931 | 100,589 | - | 5,342 |
34906 SECURING THE CITIES PROG | 2,132,572 | - | 2,132,572 | 433,549 | - | 1,699,023 |
35113 INDIAN GAMING - MASHANTUCKET | - | 600,000 | 600,000 | 600,000 | - | - |
35114 INDIAN GAMING - MOHEGAN | - | 600,000 | 600,000 | 600,000 | - | - |
35142 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 727,422 | 1,183,658 | 1,911,080 | 1,136,616 | - | 774,464 |
35180 FIRE SCHOOL TRAINING & ED EXTENSION | 601,439 | 1,384,368 | 1,985,807 | 1,477,254 | - | 508,553 |
35190 ENHANCED 9-1-1 TELECOMMUNICATIONS FUND | 14,390,115 | 36,901,432 | 51,291,547 | 21,391,852 | - | 29,899,695 |
35192 FIRE SCHOOL AUXILIARY SERVICES | 232,232 | 491,094 | 723,326 | 580,646 | - | 142,680 |
35229 COLLECT SYSTEM | 454,798 | 2,256 | 457,054 | - | - | 457,054 |
35235 "EXPLORER" TROOPS | 6,656 | - | 6,656 | - | - | 6,656 |
35238 APPLICANT FINGERPRINT CARD SUBMISSION | 491,404 | 1,116,773 | 1,608,177 | 1,191,928 | - | 416,249 |
35241 PISTOL PERMITS - ELIGIBILITY CERTIFICATES | 1,322 | 814 | 2,136 | - | - | 2,136 |
35244 PISTOL PERMITS - PHOTOGRAPHIC COSTS | 383,100 | 585,623 | 968,723 | 420,624 | - | 548,099 |
35245 COURT REIMBURSEMENTS | 48,639 | 9,664 | 58,303 | 46,465 | - | 11,838 |
35360 FIRE SAFETY STANDARD ACT | 26,000 | - | 26,000 | - | - | 26,000 |
35468 PAWNBROKER LICENSE FEES | 1,650 | 1,840 | 3,490 | - | - | 3,490 |
35477 MUNI POLICE OFFICER TRAIN&EDUC | 74,476 | 308,449 | 382,925 | 294,217 | - | 88,708 |
35509 LONG GUN ELIGIBILITY CERTIFICATE | - | 4,270 | 4,270 | - | - | 4,270 |
35510 AMMUNITION CERTIFICATE | - | 112,600 | 112,600 | - | - | 112,600 |
90147 DRUG ENFORCEMENT TRAINING | - | 2 | 2 | - | - | 2 |
90217 VARIOUS AGENCY ADMINISTERED PROJECTS | 50,840 | 705,003 | 755,843 | 583,764 | - | 172,079 |
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 | 32,274 | - | 32,274 | 8,232 | - | 24,042 |
90558 SEX OFFENDER REGISTRY COTS | 318 | 4,506 | 4,824 | 4,824 | - | - |
90595 NCHIP DISPOSITION BACKLOG | 7,978 | (4,771) | 3,207 | 3,207 | - | - |
90630 STIPEND LOCAL VIOLENT CRIME | - | 131,625 | 131,625 | 122,250 | - | 9,375 |
AGENCY TOTAL | 22,803,251 | 45,592,337 | 68,395,588 | 31,592,841 | - | 36,802,747 |
DEPARTMENT OF MOTOR VEHICLE | ||||||
35405 UCONN COMMEMORATIVE PLATES | 2,120 | 36,370 | 38,490 | 33,920 | - | 4,570 |
35416 SCHOOL BUS SEAT BELT ACCOUNT | 1,175,152 | 2,130,763 | 3,305,915 | - | - | 3,305,915 |
35417 IGNITION INTERLOCK ADMIN ACCT | 379,000 | 213,700 | 592,700 | - | - | 592,700 |
AGENCY TOTAL | 1,556,272 | 2,380,833 | 3,937,105 | 33,920 | - | 3,903,185 |
MILITARY DEPARTMENT | ||||||
30202 DISTANCE LEARNING NETWORK | 12,770 | - | 12,770 | 4,668 | - | 8,102 |
30427 INAUGURAL BALL | - | 14,150 | 14,150 | - | - | 14,150 |
30599 DAS ENERGY FUNDS | - | 274,430 | 274,430 | 274,430 | - | - |
35112 EQUITABLE SHARING PROGRAM - ASSET FORFEITURE | 440 | - | 440 | - | - | 440 |
35344 MILITARY FAMILY RELIEF FUND | 874,252 | 77,790 | 952,042 | 5,000 | - | 947,042 |
35479 BILLETING & QUARTERS FUND | - | 45,000 | 45,000 | - | - | 45,000 |
35480 MILITARY FACILITIES FUND | 53,223 | 190,985 | 244,208 | 29,481 | - | 214,727 |
35481 MWR - MORALE, WELFARE & RECREATION | - | 40,293 | 40,293 | 2,438 | - | 37,855 |
35482 GOVERNOR'S GUARDS ACCOUNT | 12,003 | 20,233 | 32,236 | 6,574 | - | 25,662 |
35483 GOVERNOR'S GUARDS HORSE ACCOUN | - | 20,000 | 20,000 | 20,000 | - | - |
35518 NEDTC RENTALS | - | 58,675 | 58,675 | 32,754 | - | 25,921 |
AGENCY TOTAL | 952,688 | 741,556 | 1,694,244 | 375,345 | - | 1,318,899 |
DEPARTMENT OF BANKING | ||||||
30545 DOB FORECLOSURE PREVENTION | 171,082 | - | 171,082 | 157,370 | - | 13,712 |
30566 DOB-MORTGAGE FORECLOSURE | 468,538 | - | 468,538 | 217,765 | - | 250,773 |
30609 CASHCALL/WESTERNSKY SETTLEMENT | - | 50,000 | 50,000 | - | - | 50,000 |
35181 INVESTOR EDUCATION FUND | 20,727 | - | 20,727 | 4,783 | - | 15,944 |
35251 SEMINARS, CONFERENCES, SYMPOSIUMS | 398 | - | 398 | - | - | 398 |
AGENCY TOTAL | 660,745 | 50,000 | 710,745 | 379,918 | - | 330,827 |
DEPARTMENT OF INSURANCE | ||||||
30021 INSURANCE DEPARTMENT EDUCATION | 222,535 | 100,000 | 322,535 | 211,030 | - | 111,505 |
30515 MARKET CONDUCT REGULATORY AGRE | 165,255 | - | 165,255 | 695 | - | 164,560 |
35103 UTILIZATION REVIEW FEES | 909,842 | 179,001 | 1,088,843 | 202,979 | - | 885,864 |
35294 PREFERRED PROVIDER NETWORK | 274,032 | 60,499 | 334,531 | 40,833 | - | 293,698 |
35460 SURETY BAIL BOND AGENT EXAMINA | - | 197,618 | 197,618 | 197,618 | - | - |
AGENCY TOTAL | 1,571,664 | 537,118 | 2,108,782 | 653,155 | - | 1,455,627 |
OFFICE OF MANAGED CARE OMBUDSMAN | ||||||
30404 HEALTHCARE EDUCATION TOOLBOX | 2,924 | - | 2,924 | - | - | 2,924 |
30585 VISION 2020 CONFERENCE | 42,500 | 42,500 | 85,000 | 42,388 | - | 42,612 |
AGENCY TOTAL | 45,424 | 42,500 | 87,924 | 42,388 | - | 45,536 |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
30035 BEDDING AND FILLING MATERIAL | 30,909 | 35,900 | 66,809 | 1,781 | - | 65,028 |
30064 PUBLIC CHARITIES SETTLEMENTS | 7,113 | - | 7,113 | 1,797 | - | 5,316 |
30077 NEW AUTOMOBILE WARRANTIES | 370,468 | 462,313 | 832,781 | 333,846 | - | 498,935 |
30248 CONSUMER PROTECTION SETTLEMENT | 658,316 | 64,200 | 722,516 | 44,741 | - | 677,775 |
30440 PRESCRIPTION MONITORING PROGRAM | 192,340 | 16,122 | 208,462 | 156,698 | - | 51,764 |
30586 VISION 2020 CONFERENCE | 2,500 | 5,000 | 7,500 | 3,750 | - | 3,750 |
35113 INDIAN GAMING - MASHANTUCKET | - | 1,033,974 | 1,033,974 | 1,033,974 | - | - |
35114 INDIAN GAMING - MOHEGAN | - | 1,026,202 | 1,026,202 | 1,026,202 | - | - |
35125 CONSUMER PROTECTION ENFORCEMENT | 121,032 | 957,821 | 1,078,853 | 940,746 | - | 138,107 |
35441 LOTTERY ASSESSMENT ACCOUNT | 642,548 | 2,620,514 | 3,263,062 | 2,217,259 | - | 1,045,803 |
35451 PRIVACY PROTECTION ACCOUNT | 10,000 | 15,000 | 25,000 | - | - | 25,000 |
35486 PALLIATIVE MARIJUANA ADMINACCT | 9,129 | 919,355 | 928,484 | 141,328 | - | 787,156 |
90142 ELECTRONIC COMMERCE PROJECT | 226 | - | 226 | - | - | 226 |
90160 VAPOR RECOVERY PROGRAM - STAGE 2 | 2,725 | - | 2,725 | 2,725 | - | - |
AGENCY TOTAL | 2,047,306 | 7,156,401 | 9,203,707 | 5,904,847 | - | 3,298,860 |
DEPARTMENT OF LABOR | ||||||
30004 UNEMPLOYMENT LOAN INTEREST ASSESSMENT | 7,722,552 | 2,179,877 | 9,902,429 | - | - | 9,902,429 |
30022 CONFERENCES & SEMINARS | 2,543 | 1 | 2,544 | 2,137 | - | 407 |
30563 DOL-MORTGAGE FORECLOSURE | 500,000 | - | 500,000 | 178,134 | - | 321,866 |
35126 WAGE & WORKPLACE STANDARDS - CIVIL PENALTY FUND | 76,874 | 849,411 | 926,285 | 696,105 | - | 230,180 |
35267 APPRENTICESHIP REGISTRATION | 139,978 | 316,470 | 456,448 | 271,513 | - | 184,935 |
90615 YOUTH EMPLOYMENT OPPORTUNITY - STATE | 81,733 | 306,000 | 387,733 | 324,643 | - | 63,090 |
AGENCY TOTAL | 8,523,680 | 3,651,759 | 12,175,439 | 1,472,532 | - | 10,702,907 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
30542 HUMAN RIGHTS DONATIONS | 8,206 | 17,600 | 25,806 | 6,472 | - | 19,334 |
AGENCY TOTAL | 8,206 | 17,600 | 25,806 | 6,472 | - | 19,334 |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
30036 DISPUTE RESOLUTION PROJECT | 610 | - | 610 | - | - | 610 |
30049 KOLODNEY BEQUEATH FUNDS | 3,892 | - | 3,892 | - | - | 3,892 |
AGENCY TOTAL | 4,502 | - | 4,502 | - | - | 4,502 |
WORKER'S COMPENSATION COMMISSION | ||||||
30050 KOLODNEY BEQUEATH FUNDS | 30,201 | 167,980 | 198,181 | 198,181 | - | - |
90120 OCCUPATIONAL DISEASE SURVEILLANCE PROGRAM | - | 102,489 | 102,489 | 102,489 | - | - |
AGENCY TOTAL | 30,201 | 270,469 | 300,670 | 300,670 | - | - |
DEPARTMENT OF AGRICULTURE | ||||||
30108 MAINTENANCE REPAIR AND IMPROVEMENT | 59,038 | 39,144 | 98,182 | 5,779 | - | 92,403 |
30399 DISEASE RESISTANCE IN OYSTERS | 7,762 | - | 7,762 | 7,406 | - | 356 |
30516 CT MILK PROMOTION BD-PRIV FNDG | 259,563 | 376,181 | 635,744 | 441,808 | - | 193,936 |
30520 FARM-TO-SCHOOL | 1,609 | - | 1,609 | 1,152 | - | 457 |
30547 USDA GAP/GHP | 7,217 | 3,854 | 11,071 | 2,242 | - | 8,829 |
30554 CHFA FMNP PROGRAM | 1,700 | 152,660 | 154,360 | 89,353 | - | 65,007 |
35127 ANIMAL POPULATION CONTROL ACCOUNT | 785,168 | 748,498 | 1,533,666 | 817,600 | - | 716,066 |
35144 CONNECTICUT CREATIVE STORE | 1,000 | - | 1,000 | - | - | 1,000 |
35155 CONNECTICUT SEAFOOD ADVISORY COUNCIL | 684 | - | 684 | - | - | 684 |
35310 EXPAND & GROW AG ACCOUNT | 386,271 | 74,760 | 461,031 | 80,612 | - | 380,419 |
35311 ANIMAL ABUSE COST RECOVERY | 21,079 | 23,361 | 44,440 | 34,311 | - | 10,129 |
35316 CT FARM ROAD MAP & WEBSITE | 32,210 | - | 32,210 | - | - | 32,210 |
35328 COMMUNITY INVESTMENT ACCOUNT | 28,441 | (28,441) | - | - | - | - |
35450 FARM-TO-CHEF | 2,298 | 5,300 | 7,598 | 5,228 | - | 2,370 |
35528 HORSE RESCUE FACILITY-NIANTIC | - | 3,860 | 3,860 | 200 | - | 3,660 |
90121 WATER QUALITY TESTING - LABORATORY | 25,557 | - | 25,557 | 22,457 | - | 3,100 |
90456 AGRICULTURAL VIABILITY | 1,129,621 | 500,000 | 1,629,621 | 636,878 | - | 992,743 |
90457 FARM TRANSITION PROGRAM | 705,801 | 500,001 | 1,205,802 | 234,762 | - | 971,040 |
90458 CONNECTICUT GROWN FOOD | 275,067 | 100,000 | 375,067 | 156,420 | - | 218,647 |
90459 FARM LINK PROGRAM | 357,784 | 75,001 | 432,785 | 10,419 | - | 422,366 |
90460 FARMLAND PRESERVATION | 6,596,498 | 2,312,056 | 8,908,554 | 3,337,036 | - | 5,571,518 |
90559 AG SUSTAINABILITY ACCOUNT-DAIR | 1,820,473 | 5,630,160 | 7,450,633 | 6,070,833 | - | 1,379,800 |
90560 URBAN OAKS ORGANIC FARM PA0922 | 18,394 | - | 18,394 | - | - | 18,394 |
90561 SEAFOOD ADVISORY COUNCIL PA 09 | 62,191 | 47,500 | 109,691 | 30,100 | - | 79,591 |
90562 CONN. FARM WINE DEVELOPMENT. PA09229 | 109,037 | 47,500 | 156,537 | 46,669 | - | 109,868 |
90563 CONN. FOOD POLICY COUNCIL PA09 | 77,181 | 24,999 | 102,180 | 8,805 | - | 93,375 |
AGENCY TOTAL | 12,771,644 | 10,636,394 | 23,408,038 | 12,040,070 | - | 11,367,968 |
DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
20292 INSPECT MAMMOGRAPHY FACILITIES | 198,690 | 502,832 | 701,522 | 199,743 | - | 501,779 |
22587 JOINT ENFORCEMENT AGREEMENT | - | 260,473 | 260,473 | 168,051 | - | 92,422 |
30007 MISCELLANEOUS GRANTS | 5,659 | - | 5,659 | - | - | 5,659 |
30022 CONFERENCES & SEMINARS | 108,511 | - | 108,511 | (673) | - | 109,184 |
30024 DONATIONS TALCOTT PARK | 281 | - | 281 | - | - | 281 |
30037 SHAD STUDY - CONNECTICUT RIVER | 29,246 | - | 29,246 | (3,834) | - | 33,080 |
30109 NUCLEAR SAFETY PROGRAM | 347,301 | 1,224,842 | 1,572,143 | 978,271 | - | 593,872 |
30115 RECREATION & NATURAL HERITAGE PROGRAM | 135,790 | 1,900 | 137,690 | 106,050 | - | 31,640 |
30133 TOPSMEAD OPERATIONS | 3,184 | 31,300 | 34,484 | 24,275 | - | 10,209 |
30147 JOINT ENFORCEMENT AGREEMENT | 174,177 | - | 174,177 | 53,605 | - | 120,572 |
30165 RESTORE GILLETTE CASTLE PAINTINGS | 3,500 | - | 3,500 | - | - | 3,500 |
30177 KELLOGG CONSERVATION PROGRAM | 84,055 | 375,000 | 459,055 | 386,919 | - | 72,136 |
30203 OSBORNE CENTER DONATIONS | 122,428 | 17,276 | 139,704 | 16,174 | - | 123,530 |
30213 NATURAL DIVERSITY BASE INVENTORIES | 1,135 | - | 1,135 | - | - | 1,135 |
30221 ENVIRONMENTAL EDUCATION ACTIVITIES | 35,672 | 13,722 | 49,394 | 4,427 | - | 44,967 |
30227 WHITE SANCTUARY PROGRAM | 44,129 | 47,012 | 91,141 | 73,686 | - | 17,455 |
30249 ENVIRONMENTAL HEALTH ASSESSMENT | 150,359 | - | 150,359 | - | - | 150,359 |
30255 HARKNESS MEMORIAL STATE PARK | 185,949 | 4,900 | 190,849 | 104,953 | - | 85,896 |
30267 DEER PROGRAM | 188 | - | 188 | - | - | 188 |
30271 NON HARVESTED WILDLIFE | 1,767 | - | 1,767 | - | - | 1,767 |
30276 LARKIN BRIDLE TRAIL | 5,858 | - | 5,858 | - | - | 5,858 |
30283 MONITORING OF EMISSIONS | 1,059,074 | 27,060 | 1,086,134 | 76,482 | - | 1,009,652 |
30304 PHARMACEUTICAL CO-EDUCATION GRANTS | 100 | - | 100 | - | - | 100 |
30312 CONTRIBUTION OR DONATION - COMMISSIONERS OFFICE | 355,811 | 244,001 | 599,812 | 2,718 | - | 597,094 |
30314 CONTRIBUTION/DONATION FINANCIAL SUPPORT | 207,492 | 66,278 | 273,770 | 46,617 | - | 227,153 |
30319 CONTRIBUTION/DONATION BUR NATIONAL REST AREA | 187,755 | 45,770 | 233,525 | 48,100 | - | 185,425 |
30320 CONTRIBUTION/DONATION OUTDOOR RECREATION | 355,711 | 4,628 | 360,339 | 5,021 | - | 355,318 |
30323 CONTRIBUTION/DONATION WATER MANAGEMENT | 80,808 | - | 80,808 | - | - | 80,808 |
30324 CONTRIBUTION/DONATION WASTE MANAGEMENT | 15,139 | - | 15,139 | - | - | 15,139 |
30331 BELDING WILDLIFE MANAGEMENT AREA | 125,708 | 174 | 125,882 | 120,190 | - | 5,692 |
30370 CT ENERGY ADVISORY BOARD | 455,616 | 147,500 | 603,116 | 2,670 | - | 600,446 |
30380 CROSS SOUND CABLE PROJECT | 597,657 | - | 597,657 | 202,661 | - | 394,996 |
30383 BIOMEDICAL RESEARCH PROJECTS | 2,138 | - | 2,138 | - | - | 2,138 |
30426 REMEDIATION CLEAN-UP ACCOUNT | 3,405,645 | 1,348,880 | 4,754,525 | 653,020 | - | 4,101,505 |
30443 WETLANDS CONSERVATION MANAGEMENT | 462,101 | 87,080 | 549,181 | 449,962 | - | 99,219 |
30573 SPECCONTAMPROPRTYREMEDINSFUND | 133,674 | 129,887 | 263,561 | - | - | 263,561 |
30587 VISION 2020 CONFERENCE | 110,338 | 178,923 | 289,261 | - | - | 289,261 |
30592 NStar NU SETTLEMENT | - | 4,800,000 | 4,800,000 | 60,574 | - | 4,739,426 |
35128 ENVIRONMENTAL CONSERVATION EDUCATION PROGRAM | 16,832 | 75,420 | 92,252 | 74,038 | - | 18,214 |
35145 WETLANDS RESTORATION, PROJECTION | 5,943 | - | 5,943 | - | - | 5,943 |
35169 ENVIRONMENTAL SETTLEMENTS | 15,250,040 | 5,380,662 | 20,630,702 | 3,145,559 | - | 17,485,143 |
35193 FOREST FIRE FIGHTING EQUIPMENT | 4,166 | - | 4,166 | - | - | 4,166 |
35197 GEOLOGICAL/NATURAL HISTORY PUBLICATIONS | 7,285 | 50,511 | 57,796 | 48,892 | - | 8,904 |
35202 RECREATION AND NATURAL HERITAGE STEWARDSHIP | 71,974 | 553 | 72,527 | 1,955 | - | 70,572 |
35211 LONG ISLAND SOUND DONATIONS | 23,595 | 4,580 | 28,175 | - | - | 28,175 |
35212 ENDANGERED SPECIES/NATURAL AREA PRESERVATION | 204,399 | 43,532 | 247,931 | 55,020 | - | 192,911 |
35213 STATIONARY AIR EMISSIONS MONITORING | 10,724,830 | 2,643,210 | 13,368,040 | 2,385,090 | - | 10,982,950 |
35214 CONSERVATION TRUSTS | 1,219 | - | 1,219 | - | - | 1,219 |
35312 ENERGY UNIT LOAD MANAGEMENT | 1,121,741 | 72,755 | 1,194,496 | 481,903 | - | 712,593 |
35328 LAND PROT/AFFORD HOUSING/HISTORICAL PRESERVATION | 16,409,428 | 3,619,388 | 20,028,816 | 1,031,213 | - | 18,997,603 |
35363 PUBLIC/EDUC/GOVERN PROGRAMMING | 3,033,628 | 1,676,813 | 4,710,441 | 3,007,375 | - | 1,703,066 |
35401 LONG ISLAND SOUND PLATES | 487,531 | 118,005 | 605,536 | 156,803 | - | 448,733 |
35402 REGIONAL GREENHOUSE GAS | 2,388,991 | 32,505,062 | 34,894,053 | 24,599,553 | - | 10,294,500 |
35411 NUCLEAR SAFETY EMERGENCY | - | 1,337,378 | 1,337,378 | 1,337,378 | - | - |
35420 MIG. BIRD CONSERVATION ACCT | 142,418 | 69,012 | 211,430 | 41,020 | - | 170,410 |
35421 BURR POND MU-MRI | 13,640 | 4,840 | 18,480 | - | - | 18,480 |
35422 CHATFIELD MU-MRI | 5,901 | 1,759 | 7,660 | 621 | - | 7,039 |
35423 DINOSAUR MU-MRI | 1,760 | 1,100 | 2,860 | - | - | 2,860 |
35424 FORT TRUMBULL MU-MRI | 8,211 | 660 | 8,871 | - | - | 8,871 |
35425 GILLETTE MU-MRI | 22,936 | 4,510 | 27,446 | - | - | 27,446 |
35426 MACEDONIA MU-MRI | 2,106 | 3,300 | 5,406 | - | - | 5,406 |
35428 MASHAMOQUET MU-MRI | 3,273 | 440 | 3,713 | - | - | 3,713 |
35429 ROCKY NECK MU-MRI | 100,026 | 63,458 | 163,484 | 68,122 | - | 95,362 |
35430 HARKNESS MU-MRI | 711,649 | 371,135 | 1,082,784 | 290,632 | - | 792,152 |
35431 TOPSMEAD MU-MRI | 3,080 | 440 | 3,520 | - | - | 3,520 |
35432 PUTNAM MU-MRI | 4,400 | 1,100 | 5,500 | - | - | 5,500 |
35433 OSBORNDALE MU-MRI | 20,785 | 5,280 | 26,065 | - | - | 26,065 |
35434 HAMMONASSET MU-MRI | 85,011 | 29,921 | 114,932 | 3,835 | - | 111,097 |
35435 SALMON RIVER MU-MRI | 5,581 | 2,420 | 8,001 | 520 | - | 7,481 |
35436 SLEEPING GIANT MU-MRI | 23,760 | 5,940 | 29,700 | - | - | 29,700 |
35437 PENWOOD MU-MRI | 10,780 | 3,080 | 13,860 | - | - | 13,860 |
35439 PEOPLE MU-MRI | 13,200 | 3,960 | 17,160 | - | - | 17,160 |
35440 DEP ADMIN. -MRI | 500,000 | - | 500,000 | - | - | 500,000 |
35442 FEDERAL INCOME PROGRAM | 71,284 | 31,546 | 102,830 | 27,556 | - | 75,274 |
35446 TITLE V SUPPORT COSTS | 517,841 | - | 517,841 | 68,311 | - | 449,530 |
35459 LAND CONVEYANCE | 2,801,000 | - | 2,801,000 | - | - | 2,801,000 |
35461 TIMBER HARVEST REVOLV | 118,859 | 197,272 | 316,131 | 186,370 | - | 129,761 |
35467 LOW-LEVEL RADIOACTIVE MONITOR | 51,311 | - | 51,311 | 15,340 | - | 35,971 |
35487 OPERATION FUEL - SBC | - | 1,000,000 | 1,000,000 | 1,000,000 | - | - |
90149 LOW LEVEL RADIOACTIVE WASTE MANAGEMENT | 19 | (19) | - | - | - | - |
90524 REGION PERF INCENTIVE PROG-GIS | 2,590 | - | 2,590 | - | - | 2,590 |
AGENCY TOTAL | 64,185,669 | 58,888,461 | 123,074,130 | 41,806,768 | - | 81,267,362 |
COUNCIL ON ENVIRONMENTAL QUALITY | ||||||
30006 MISCELLANEOUS DONATIONS | 832 | - | 832 | - | - | 832 |
AGENCY TOTAL | 832 | - | 832 | - | - | 832 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
30007 MISCELLANEOUS GRANTS | 204,412 | - | 204,412 | - | - | 204,412 |
30022 CONFERENCES & SEMINARS | 14 | - | 14 | - | - | 14 |
30026 EASTERN STATE EXPOSITION | 67,713 | 96,730 | 164,443 | 87,777 | - | 76,666 |
30051 PLAQUE SALES | 20,761 | 2,905 | 23,666 | - | - | 23,666 |
30078 SCULPTURE SURVEY | 920 | - | 920 | - | - | 920 |
30087 ROCHAMBEAU PROJECT | 2,804 | 134 | 2,938 | - | - | 2,938 |
30207 TOURISM COUNCIL'S SCHOLARSHIP | 48,040 | 60 | 48,100 | 2,000 | - | 46,100 |
30281 DONATIONS - OTHER | 27,855 | 16,406 | 44,261 | - | - | 44,261 |
30562 ECD-MORTGAGE FORECLOSURE | 2,725,000 | (2,725,000) | - | - | - | - |
30589 ARTPLACE | 258,500 | - | 258,500 | 181,059 | - | 77,441 |
30608 ARTISTS WITH DISABILITIES | - | 6,000 | 6,000 | 2,000 | 4,000 | |
30612 AGENCY SPONSORED SEMINARS | - | 6,000 | 6,000 | 6,000 | - | |
35129 MUSEUM ENHANCEMENT FUND | 87,156 | 49,598 | 136,754 | 18,687 | - | 118,067 |
35130 DRY CLEAN ESTABLISHMENT REMED ACCT | 1,302,874 | 649,630 | 1,952,504 | 430,970 | - | 1,521,534 |
35175 DRY CLEAN ESTABLISHMENT REMED ADMIN | 334,857 | - | 334,857 | 16,996 | - | 317,861 |
35185 LILA WALLACE READER DIGEST | 40,041 | - | 40,041 | - | - | 40,041 |
35325 CT ECON IMPACT AND ANALY ACCT | 47,593 | 25,999 | 73,592 | 31,400 | - | 42,192 |
35328 COMMUNITY INVESTMENT ACCOUNT | 28,441 | (28,441) | - | - | - | - |
35352 HISTORICAL STRUCTURES LAW PA 06-186 | 129,384 | 24,000 | 153,384 | 81 | - | 153,303 |
35398 STATE CELEBRATION | 22,486 | 77 | 22,563 | - | - | 22,563 |
35409 BROWNFIELD REMEDIATION/DEVE ACCT | 170 | - | 170 | - | - | 170 |
35443 SMALL BUSINESS ASSISTANCE ACCT | 2,629,053 | 1,393,722 | 4,022,775 | 750,000 | - | 3,272,775 |
35496 CIF GO BONDS 2012 E | 500,000 | 175,000 | 675,000 | 368,463 | - | 306,537 |
35497 CIF GO BONDS 2012 E | 2,413,128 | 8,749,785 | 11,162,913 | 9,009,859 | - | 2,153,054 |
30507 BED BUG RESEARCH | - | 83,110 | 83,110 | 45 | - | 83,065 |
35533 CSP RADIO SYSTEM EXPANSION-NY | - | 16,291,651 | 16,291,651 | 3,928,309 | - | 12,363,342 |
90222 ART IN PUBLIC SPACES | 260,585 | - | 260,585 | 3,326 | - | 257,259 |
90226 CT COLLECTION | 238,994 | - | 238,994 | 245 | - | 238,749 |
90454 CT TRUST FOR HISTORIC PRESERVATION | 99,043 | 200,000 | 299,043 | 199,043 | - | 100,000 |
90455 HISTORIC PRESERVATION ACTIVITIES | 7,519,364 | 3,057,450 | 10,576,814 | 2,503,442 | - | 8,073,372 |
90512 ECON RESEARCH & MODELING ASST | 20,336 | - | 20,336 | - | - | 20,336 |
90627 PEGPETIA | 6,198,166 | - | 6,198,166 | 64,174 | - | 6,133,992 |
90628 PEGPETIA | 1,121,581 | 361,938 | 1,483,519 | 329,377 | - | 1,154,142 |
AGENCY TOTAL | 26,349,271 | 28,436,754 | 54,786,025 | 17,933,253 | - | 36,852,772 |
CONNECTICUT DEVELOPMENT AUTHORITY | ||||||
30009 INDUSTRIAL ASSISTANCE | 117,853 | (117,853) | - | - | - | - |
AGENCY TOTAL | 117,853 | (117,853) | - | - | - | - |
DEPARTMENT OF HOUSING | ||||||
30562 ECD-MORTGAGE FORECLOSURE | - | 2,725,000 | 2,725,000 | 233,750 | - | 2,491,250 |
35328 COMMUNITY INVESTMENT ACCOUNT | - | 878,167 | 878,167 | - | - | 878,167 |
35545 HISTORIC TAX CREDIT | - | 2,000 | 2,000 | - | - | 2,000 |
90526 HOUSING ZONE PROGRAM | - | 1,116,476 | 1,116,476 | 50,000 | - | 1,066,476 |
AGENCY TOTAL | - | 4,721,643 | 4,721,643 | 283,750 | - | 4,437,893 |
CAPITAL REGION DEVELOPMENT AUTHORITY | ||||||
30595 ST OFFICE RELOCATION PROJECT | - | 15,470,899 | 15,470,899 | 15,470,898 | - | 1 |
35504 CIF GO BONDS 2012 E | (218,362) | 3,359,896 | 3,141,534 | 3,116,006 | - | 25,528 |
AGENCY TOTAL | (218,362) | 18,830,795 | 18,612,433 | 18,586,904 | - | 25,529 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
30052 LYME DISEASE RESEARCH | 1,698 | - | 1,698 | 1,698 | - | - |
30099 RESEARCH IN PLANT SCIENCE | 801,451 | 326,074 | 1,127,525 | 164,327 | - | 963,198 |
30116 ADMINISTRATION OF GRANTS | 202,883 | 270 | 203,153 | (30,176) | - | 233,329 |
30381 L2 WEST NILE RESEARCH | 39,223 | - | 39,223 | 10,688 | - | 28,535 |
30424 NATIONAL PLANT DIAGNOSTIC NETWORK | 34,746 | 7,999 | 42,745 | 7,537 | - | 35,208 |
30584 VISION 2020 CONFERENCE | 1,019 | 4,078 | 5,097 | - | - | 5,097 |
30611 FARM VIABILITY GRANT | - | 22,980 | 22,980 | - | - | 22,980 |
90551 AG VIABILITY GRANT | 11,965 | - | 11,965 | - | - | 11,965 |
AGENCY TOTAL | 1,092,985 | 361,401 | 1,454,386 | 154,074 | - | 1,300,312 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
20175 VITAL STATISTICS COOP PROGRAM | 492,923 | 650,664 | 1,143,587 | 233,154 | - | 910,433 |
20203 VITAL STATS BIRTH RECORDS-SS | 394,659 | 89,459 | 484,118 | 91,816 | - | 392,302 |
20377 SRVYEPIDEMOLOGY & END RESULT | 1,059,471 | 4,388,601 | 5,448,072 | 2,371,296 | - | 3,076,776 |
22568 VITAL STATITICS HEALTHCARE SURV | 994,121 | - | 994,121 | 394,146 | - | 599,975 |
26204 NATIONAL RETAIL FOOD REGS | - | 2,500 | 2,500 | 1,191 | - | 1,309 |
30038 INFANT NUTRITION INITIATIVE | 4 | - | 4 | - | - | 4 |
30216 EMERGENCY MEDICAL TECHNICIAN PROGRAM | 949 | - | 949 | - | - | 949 |
30309 PREVENTION RESEARCH COLLABORATION | 7,469 | - | 7,469 | 7,469 | - | - |
30310 ANNUAL EMERGING INFECTIONS MEETING | 1,621 | - | 1,621 | - | - | 1,621 |
30348 DENTAL LOAN REPAYMENT PROGRAM | 10,150 | - | 10,150 | - | - | 10,150 |
30366 CARE GIVER CONFERENCE | 7,932 | 6,650 | 14,582 | 617 | - | 13,965 |
30403 CANCER VICTIMS SETTLEMENT | 1 | - | 1 | - | - | 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 | 973,239 | - | 973,239 | 372,695 | - | 600,544 |
30423 CONTRACT FOR HEALTHY STATE GRANT | 30,182 | - | 30,182 | - | - | 30,182 |
30445 HEALTHY HEART PROGRAM | 16,914 | - | 16,914 | - | - | 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 | 3,985 | - | 3,985 | - | - | 3,985 |
30539 MRC STATEWIDE SEMINAR | 13,823 | - | 13,823 | 10,000 | - | 3,823 |
30540 CT HEALTHY AGING & ORAL HEALTH | 4,619 | - | 4,619 | - | - | 4,619 |
30556 QUALITY IMPROVEMENT INITIATIVE | 36,142 | 18,916 | 55,058 | 27,005 | - | 28,053 |
30559 COMM OF PRACTICE FOR PUB HLTH | 2,789 | - | 2,789 | 1,990 | - | 799 |
30598 CT NURSING HOME PILOT PROJECT | - | 10,500 | 10,500 | 8,457 | - | 2,043 |
30604 LAB INFO MANAGEMENT SYSTEM INTEGRATION | - | 120,000 | 120,000 | 61,253 | - | 58,747 |
35131 RAPE CRISIS SERVICES | 269,894 | (45,595) | 224,299 | 150,000 | - | 74,299 |
35147 BREAST CANCER - INCOME TAX CONTRIBUTION | 132,446 | 51,793 | 184,239 | 8,278 | - | 175,961 |
35226 AIDS RESEARCH EDUCATION FUND | 361,933 | 22,098 | 384,031 | 35,000 | - | 349,031 |
35231 ADULT BLOOD LEAD EPIDEMIOLOGY/ SURVEILLANCE | 48,878 | 13,499 | 62,377 | 16,783 | - | 45,594 |
35249 EARLY CHILDHOOD ORAL HEALTH TRAINING | 237,407 | 1,162,600 | 1,400,007 | 1,083,128 | - | 316,879 |
35305 MEDCO SETTLEMENT | 9,391 | - | 9,391 | - | - | 9,391 |
35307 SEXUAL ASSAULT VICTIMS ACCOUNT | 10,014 | 8,607 | 18,621 | 14,242 | - | 4,379 |
35324 STEM CELL RESEARCH | 9,971,370 | - | 9,971,370 | 5,921,771 | - | 4,049,599 |
35368 BACKGROUND CHECK REFUNDS | 13,765 | 124,784 | 138,549 | 126,417 | - | 12,132 |
35386 COMPREHENSIVE CANCER PUBLIC AC | 3,394,009 | 650,000 | 4,044,009 | 1,790,939 | - | 2,253,070 |
35505 CIF GO BONDS 2012 E | 7,576 | - | 7,576 | 7,576 | - | - |
35508 CT UMBILICAL CORD BLOOD COLLECTION | - | 13,000 | 13,000 | - | - | 13,000 |
90175 COMPUTER TRAINING FOR P1 UNION MEMBERS | 597 | - | 597 | - | - | 597 |
90295 ENHANCED 911 TELECOMMUNICATIONS FUND | 249,419 | 375,000 | 624,419 | 494,567 | - | 129,852 |
90299 OCCUPATIONAL HEALTH CLINICS | 40,384 | 58,730 | 99,114 | 70,852 | - | 28,262 |
90479 QUALITY OF LIFE ENHANCEMENT FUND | 625,261 | 374,252 | 999,513 | 26,717 | - | 972,796 |
90521 ORAL HEALTH STUDY FOR THE ELDERLY | 32,650 | - | 32,650 | - | - | 32,650 |
90564 THTF-REGIONAL EMS COUNCILS | (9,321) | 526,005 | 516,684 | 522,242 | - | (5,558) |
90618 CT VACCINE FOR CHILDREN | 328,340 | 1,437,860 | 1,766,200 | 1,754,395 | - | 11,805 |
90643 DSS HITE FUND | - | - | - | (60,630) | - | 60,630 |
AGENCY TOTAL | 19,906,349 | 10,059,923 | 29,966,272 | 15,543,366 | - | 14,422,906 |
DEPARTMENT OF DEVELOPMENTAL SERVICES | ||||||
30112 SELF-DETERMINATIONS CONFERENCE | 913 | 3,758 | 4,671 | 4,467 | - | 204 |
30118 CAMP QUINEBAUG DONATION | 42,065 | 43,120 | 85,185 | 43,308 | - | 41,877 |
30593 NASDDDS | - | 5,000 | 5,000 | (2,849) | - | 7,849 |
90122 QUALITY OF WORK LIFE DMR | - | 89,672 | 89,672 | 89,672 | - | - |
90137 1199 EDUCATION & TRAINING TECHNOLOGY GRANT | 10,951 | - | 10,951 | - | - | 10,951 |
90212 SPECIAL TRAINING FOR THE DEAF & BLIND | 131,160 | 34,150 | 165,310 | - | - | 165,310 |
90622 PEGPETIA | 135,835 | - | 135,835 | 135,835 | - | - |
90646 DDS WAIVER SERVICES OPERATION | - | 250,000 | 250,000 | 8,792 | - | 241,208 |
AGENCY TOTAL | 320,924 | 425,700 | 746,624 | 279,225 | - | 467,399 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
30012 MISCELLANEOUS PRIVATE DONATION | 1,288 | - | 1,288 | - | - | 1,288 |
30153 ZIPRAZIDONE & HALOPERIDOL INPATIENT RESEARCH | 12,379 | (12,379) | - | - | - | - |
30157 ZIPRAZIDONE OUTPATIENT RESEARCH | 4,296 | (4,296) | - | - | - | - |
30179 HAMDEN BASED OUTPATIENT MENTAL HEALTH SERVICES | - | 126,000 | 126,000 | 126,000 | - | - |
30483 JONES TRUST FUNDS | 1,048,743 | - | 1,048,743 | 189,790 | - | 858,953 |
30577 VISION 2020 CONFERENCE | 24,000 | 24,000 | 48,000 | 48,000 | - | - |
30590 YALE FALL PREVENTION | - | 3,000 | 3,000 | 2,400 | - | 600 |
30601 BHSIS - MENTAL HEALTH | - | 93,407 | 93,407 | - | - | 93,407 |
30605 CMHC FOUNDATION FUND | - | 43,500 | 43,500 | 2,220 | - | 41,280 |
30606 BHSIS - DRUG & ALCOHOL | - | 56,622 | 56,622 | 14,332 | - | 42,290 |
35148 DRUG ASSETS FORFEITURE REVOLVING ACCOUNT | 209,865 | 336,620 | 546,485 | 321,824 | - | 224,661 |
35166 PRE-TRIAL ACCOUNT | 604,197 | 3,035,459 | 3,639,656 | 2,848,428 | - | 791,228 |
35198 COMPULSIVE GAMBLERS PROGRAM | 203,284 | 2,529,758 | 2,733,042 | 2,303,437 | - | 429,605 |
35532 DEMAND RESPONSE CLOSEOUT MHA | - | - | 149,815 | 141,209 | - | 8,606 |
35543 DVA PATRIOT'S LANDING | - | - | 26,031 | 26,031 | - | - |
90123 QUALITY OF WORK LIFE | 37,465 | - | 37,465 | - | - | 37,465 |
90153 FITNESS CENTER | 1,241 | (1,241) | - | - | - | - |
90170 SDE FUNDING | 188,425 | - | 188,425 | - | - | 188,425 |
90231 SUPPORT PROGRAMS FOR SHARED POPULATIONS | 2,523,891 | 349,109 | 2,873,000 | 878,366 | - | 1,994,634 |
90245 RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES | - | 9,185,979 | 9,185,979 | 9,185,979 | - | - |
90393 DOC-NIC SETTLEMENT AGREEMENT | 2,166 | - | 2,166 | - | - | 2,166 |
90416 RESID SA TREATMENT SERVICE DOC CLIENTS | - | 1,282,689 | 1,282,689 | 1,282,689 | - | - |
90425 MH ALTERNATIVE TO INCARCERATION | 497,648 | - | 497,648 | 438,807 | - | 58,841 |
90504 NEXT STEPS HOUSING | 22,756 | - | 22,756 | 22,756 | - | - |
90631 DSS-NURSING HOME CONTRACT | - | 1,210,692 | 1,210,692 | 1,210,692 | - | - |
90638 GAL CASE MANAGEMENT SERVICES | - | 75,000 | 75,000 | 75,000 | - | - |
AGENCY TOTAL | 5,381,644 | 18,333,919 | 23,891,409 | 19,117,960 | - | 4,773,449 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
22465 DEMO INTEG CARE DUAL ELIG INDV | 213,491 | - | 213,491 | 203,515 | - | 9,976 |
30022 CONFERENCE FEES | 1,747 | 9,000 | 10,747 | 9,000 | - | 1,747 |
30091 OUT-STATIONED ELIGIBILITY WORKERS | 529,651 | 2,256,805 | 2,786,456 | 1,868,371 | - | 918,085 |
30103 FATHERHOOD INITIATIVE DONATIONS | - | 3,000 | 3,000 | - | - | 3,000 |
30219 CHILDREN'S TRUST FUND | 485,343 | 1,608 | 486,951 | - | - | 486,951 |
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) | - | - | - | - |
30434 FINANCIAL LITERACY | 141,970 | - | 141,970 | 141,969 | - | 1 |
30437 MATHEMATICAL POLICY RESEARCH | 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) | - | - | - | - |
30513 RHODE ISLAND - SMI | 48,373 | 580,474 | 628,847 | 628,847 | - | - |
30579 VISION 2020 CONFERENCE | 1,236,406 | - | 1,236,406 | - | - | 1,236,406 |
30582 VISION 2020 CONFERENCE | - | - | - | (22,500) | - | 22,500 |
35132 SHELTER SERVICES FOR VICTIMS OF HOUSEHOLD ABUSE | 59,279 | 447,618 | 506,897 | 309,180 | - | 197,717 |
35167 SAFETY NET SERVICES ACCOUNT | 115,056 | 26,412 | 141,468 | - | - | 141,468 |
35225 ORGAN TRANSPLANT | 38,791 | 24,065 | 62,856 | 22,256 | - | 40,600 |
35308 BRAIN INJURY PREVENTION AND SVC ACCOUNT | 146,089 | 149,306 | 295,395 | 187,875 | - | 107,520 |
35465 SMOKING CESSATION PROGRAM | - | 3,400,000 | 3,400,000 | 3,400,000 | - | - |
35519 DSS UCONN MEDICAID PARTNERSHIP | - | 200,000 | 200,000 | - | - | 200,000 |
90163 MISCELLANEOUS PRIVATE FUNDING | 1,000 | (1,000) | - | - | - | - |
90248 EMPLOYMENT SERVICES SPECIAL BENEFITS | 143,160 | 1,680,000 | 1,823,160 | 1,622,737 | - | 200,423 |
90472 DOL EMPLOYMENT SUCCESS | - | 300,000 | 300,000 | 300,000 | - | - |
90500 DMHAS - NURSING | - | 67,573 | 67,573 | 61,723 | - | 5,850 |
90519 DOC - FAMILIES IN CRISIS | 35,000 | 35,000 | 70,000 | 70,000 | - | - |
90569 CT HOME CARE PROGRAM DMHAS | 67,736 | 622,783 | 690,519 | 622,784 | - | 67,735 |
90632 CHILDREN'S TRUST FUND - OEC | - | 11,671,218 | 11,671,218 | 11,322,880 | - | 348,338 |
AGENCY TOTAL | 3,671,373 | 21,362,292 | 25,033,665 | 20,748,637 | - | 4,285,028 |
STATE DEPARTMENT ON AGING | ||||||
90163 MISCELLANEOUS PRIVATE FUNDING | - | 10,000 | 10,000 | 10,000 | - | - |
90633 PERLAS HISPANAS | - | 20,000 | 20,000 | 20,000 | - | - |
AGENCY TOTAL | - | 30,000 | 30,000 | 30,000 | - | - |
STATE DEPARTMENT OF REHABILITATIVE SERVICES | ||||||
21912 BENEFIT OFFSET PILOT DEMO | 7,100 | - | 7,100 | 7,100 | - | - |
22536 NAT DEAF BLIND EQUIP DIST PROG | 74,364 | 127,415 | 201,779 | 82,455 | - | 119,324 |
30006 MISCELLANEOUS DONATIONS | 780 | 333 | 1,113 | - | - | 1,113 |
30030 FEUCHTWANGER FUND | 8,573 | 11 | 8,584 | - | - | 8,584 |
30031 EDUCATIONAL & CULTURAL EVENTS | 725 | - | 725 | - | - | 725 |
30042 FRAUENHOFER FUND | 20,672 | 27 | 20,699 | - | - | 20,699 |
30043 TELECOMMUNICATIONS EQUIPMENT | 2,770 | - | 2,770 | - | - | 2,770 |
30056 NEW HAVEN COUNTY COTTON FUND | 70,996 | 62,080 | 133,076 | 43,179 | - | 89,897 |
30070 GRANTS | 13,547 | 18 | 13,565 | - | - | 13,565 |
30092 SARA BROWN FUND | 244,444 | 316 | 244,760 | - | - | 244,760 |
30104 CHARLES PRECOURT MEMORIAL FUND | 4,093 | 6 | 4,099 | - | - | 4,099 |
30113 ANN CROTEAU MEMORIAL FUND | 5,425 | 7 | 5,432 | 863 | - | 4,569 |
30142 SUMMER INDPND LIVNG PRG-CHLDRN | 6,765 | - | 6,765 | 629 | - | 6,136 |
30538 USABA/WELL PT NAT FIT CHALLENG | 1,144 | 840 | 1,984 | 715 | - | 1,269 |
30550 LIBBY ZAGORIN LIVING TRUST | 13,714 | 1,392 | 15,106 | 2,463 | - | 12,643 |
30588 VISION 2020 CONFERENCE | 30,345 | - | 30,345 | - | - | 30,345 |
35149 SALES & SERV BUS ENTRPR PRG | 394,370 | 2,005,255 | 2,399,625 | 1,929,895 | - | 469,730 |
90171 DMR BIRTH TO 3 SERV COORD | 4,564 | - | 4,564 | - | - | 4,564 |
90312 MARY C COLLINS FUND | 69,710 | - | 69,710 | 588 | - | 69,122 |
AGENCY TOTAL | 974,101 | 2,197,700 | 3,171,801 | 2,067,887 | - | 1,103,914 |
DEPARTMENT OF EDUCATION | ||||||
20353 NCES NAT COOP EDUC STATS SYST | 28,086 | 5,300 | 33,386 | 13,007 | - | 20,379 |
26024 NAEP | 102,061 | 144,282 | 246,343 | 217,080 | - | 29,263 |
26025 EDEN TASK ORDER | 170,391 | - | 170,391 | 5,213 | - | 165,178 |
30007 MISCELLANEOUS GRANTS | 45,020 | 23,192 | 68,212 | 37,581 | - | 30,631 |
30141 NEW OPPORTUNITIES FOR WATERBURY (NOW) - BVTP - CNA | 3,476 | 25,000 | 28,476 | 24,747 | - | 3,729 |
30529 EESMARTS | 203,320 | 204,325 | 407,645 | 119,772 | - | 287,873 |
30531 EESMARTS - UI | 46,990 | - | 46,990 | 35,891 | - | 11,099 |
30534 LIVE GREEN WIN GREEN | 2,294 | - | 2,294 | 2,080 | - | 214 |
30541 CLEAN ENERGY INNOVATIONS | 1,946 | - | 1,946 | 668 | - | 1,278 |
30557 NASBE OBESITY INITIATIVE | 5,310 | 5,000 | 10,310 | 274 | - | 10,036 |
30583 VISION 2020 CONFERENCE | 75,000 | - | 75,000 | 43,824 | - | 31,176 |
30597 HEALTH EDUCATION PILOT PROGRAM | - | 25,000 | 25,000 | 23,174 | - | 1,826 |
30600 ELECTRIC VEHICLE CONVERSION | - | 10,000 | 10,000 | 7,300 | - | 2,700 |
30602 KAYNOR DESIGNATED FUND | - | 17,169 | 17,169 | 17,169 | - | - |
30603 NTEP | - | 50,000 | 50,000 | 11,170 | - | 38,830 |
35184 TECHNICAL SCHOOL LUNCHES | 591,465 | 1,431,103 | 2,022,568 | 1,374,799 | - | 647,769 |
35351 FINANCIAL LITERACY - M. LYNCH | 121,211 | 132 | 121,343 | 121,210 | - | 133 |
35358 FINANCIAL LITERACY - UBS | 221,426 | 304 | 221,730 | (10,709) | - | 232,439 |
35380 FINANCIAL LITERACY - MDI | 165,384 | 214 | 165,598 | 12,500 | - | 153,098 |
35455 TEACHER EDUCATION & MENTORING | 11,712 | 19,249 | 30,961 | 11,711 | - | 19,250 |
35475 COMPETITIVE DISTRICT GRANT | 88,000 | - | 88,000 | 88,000 | - | - |
35536 BOYS AND GIRLS CLUBS | - | 179,579 | 179,579 | 40,000 | - | 139,579 |
90218 INTERDISTRICT COOPERATION INTRA-AGENCY TRANSFER | 16,959 | 24,868 | 41,827 | 38,510 | - | 3,317 |
90447 SCHOOL CONSTRUCTION PROJECTS | 25,806,591 | 5,000,001 | 30,806,592 | 10,295,581 | - | 20,511,011 |
90610 TOBACCO PREVENTION PROGRAM | 7,915 | - | 7,915 | 7,915 | - | - |
90611 LEAD POISONING PREVENTION | - | 59,485 | 59,485 | 21,985 | - | 37,500 |
AGENCY TOTAL | 27,714,557 | 7,224,203 | 34,938,760 | 12,560,452 | - | 22,378,308 |
OFFICE OF EARLY CHILDHOOD | ||||||
35475 COMPETITIVE DISTRICT GRANT | - | 88,000 | 88,000 | - | - | 88,000 |
AGENCY TOTAL | - | 88,000 | 88,000 | - | - | 88,000 |
STATE LIBRARY | ||||||
30007 MISCELLANEOUS GRANTS | 26,980 | 7,215 | 34,195 | 250 | - | 33,945 |
30082 CONNECTICUT STATE LIBRARY ACCOUNT | 5,541 | 919 | 6,460 | (423) | - | 6,883 |
30093 STATE LIBRARY INSTITUTIONAL ACCOUNT | 1,976,746 | 12,430 | 1,989,176 | 81,562 | - | 1,907,614 |
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 | 136,763 | 616,542 | 368 | - | 616,174 |
35150 HISTORIC DOCUMENTS PRESERVATION ACCOUNT | 1,550,761 | 980,569 | 2,531,330 | 1,031,530 | - | 1,499,800 |
AGENCY TOTAL | 4,052,887 | 1,137,896 | 5,190,783 | 1,113,287 | - | 4,077,496 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
30014 MISCELLANEOUS GRANTS | 9,617 | - | 9,617 | - | - | 9,617 |
30032 GERMANY SISTER STATE EXCHANGE PROGRAM | 114,769 | 44,187 | 158,956 | 12,029 | - | 146,927 |
30072 ALTERNATE ROUTE TO CERTIFICATION | 826,433 | 512,797 | 1,339,230 | 639,240 | - | 699,990 |
30405 WEISMAN TEACHER SCHOLARS FUND | 12,106 | 25,026 | 37,132 | 17,500 | - | 19,632 |
30418 CHESLA SCHOLARSHIPS | 43,192 | - | 43,192 | - | - | 43,192 |
30432 FINANCIAL LITERACY INITIATIVE | 590,632 | 763 | 591,395 | - | - | 591,395 |
30455 LEWIS ARC SCHOLARSHIP FUND | 2,154 | - | 2,154 | - | - | 2,154 |
35135 PRIVATE OCCUPATIONAL SCHOOL STUDENT PROTECTION | 5,908,070 | (92,748) | 5,815,322 | 66,988 | - | 5,748,334 |
35151 CONNECTICUT FUTURES | 3,329 | 4 | 3,333 | - | - | 3,333 |
90557 IES DATA SYSTEM GRANT | 206,433 | (206,433) | - | (276) | - | 276 |
AGENCY TOTAL | 7,716,735 | 283,596 | 8,000,331 | 735,481 | - | 7,264,850 |
CHARTER OAK COLLEGE | ||||||
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND | 2,801,501 | (2,801,501) | - | - | - | - |
35289 CTDLC OPERATIONS | 371,302 | (371,302) | - | - | - | - |
AGENCY TOTAL | 3,172,803 | (3,172,803) | - | - | - | - |
BOARD OF REGENTS | ||||||
30521 ALTERNATIVE LOANS - PRIVATE | - | 38,755 | 38,755 | 38,755 | - | - |
35186 BOARD FOR STATE ACADEMIC AWARDS OPERATING FUND | - | 13,932,248 | 13,932,248 | 11,988,647 | - | 1,943,601 |
35289 CTDLC OPERATIONS | - | 2,878,285 | 2,878,285 | 2,467,434 | - | 410,851 |
90557 IES DATA SYSTEM GRANT | - | 313,601 | 313,601 | 184,670 | - | 128,931 |
AGENCY TOTAL | - | 17,162,889 | 17,162,889 | 14,679,506 | - | 2,483,383 |
DEPARTMENT OF CORRECTION | ||||||
30015 CORRECTION MEMORIAL FUND | 31,716 | 634 | 32,350 | 5,094 | - | 27,256 |
30022 SEMINARS & CONFERENCES | 25 | - | 25 | - | - | 25 |
30461 K9 CORRECTION MEMORIAL FUND | 5,031 | - | 5,031 | 2,266 | - | 2,765 |
35137 CORRECTIONAL GENERAL WELFARE FUND | 538,009 | 41,749 | 579,758 | 243,315 | - | 336,443 |
35187 CULINARY ARTS PROGRAM | 29,617 | - | 29,617 | - | - | 29,617 |
35498 CIF GO BONDS 2012 E | 446,891 | 175,761 | 622,652 | 465,905 | - | 156,747 |
90576 RSAT 14 GRANT - STATE | 22,215 | 70,625 | 92,840 | 72,080 | - | 20,760 |
90619 PEGPETIA | 1,131 | - | 1,131 | 1,131 | - | - |
AGENCY TOTAL | 1,074,635 | 288,769 | 1,363,404 | 789,791 | - | 573,613 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
30016 WILDERNESS SCHOOL PROGRAM | - | 69,563 | 69,563 | 60,707 | - | 8,856 |
30059 SCHOLARSHIP FUND | 981 | - | 981 | 941 | - | 40 |
30074 CHARLES F. BROWNING FUND | 903 | - | 903 | 903 | - | - |
30084 RICHARD A. FORESTER MEMORIAL FUND | 13,130 | 17 | 13,147 | 8,130 | - | 5,017 |
30487 DIFF RESPONSE SYS_CASEY PR | 350 | 8,800 | 9,150 | 9,150 | - | - |
30537 TEAM MENTOR STIPEND USD II | - | 3,500 | 3,500 | 3,500 | - | - |
30591 VISION 2020 CONFERENCE | 25,000 | 25,000 | 50,000 | 46,825 | - | 3,175 |
35527 DCF DEMAND RESPONSE PROGRAM | - | 101,662 | 101,662 | - | - | 101,662 |
35535 TECHNOLOGY & HIGH QUALITY SCHOOLS | - | 50,000 | 50,000 | - | - | 50,000 |
90410 MST_QUALITY_ASSURANCE | 29,273 | 431,074 | 460,347 | 460,347 | - | - |
90421 MULTI DIMENSIONAL FAMILY THERAPY CSSD GRANT | - | 583,559 | 583,559 | 517,817 | - | 65,742 |
90496 NEW HAVEN WORK/LEARN PROGRAM | - | 537,900 | 537,900 | 415,400 | - | 122,500 |
90497 CSSD FLEXIBLE FUNDING | 218,191 | 142,610 | 360,801 | 360,801 | - | - |
90582 CSSD NEW CHOICES PROGRAM | - | 673,000 | 673,000 | 657,162 | - | 15,838 |
90637 TRAUMA FOC COG BEHAVIORAL THERAPY | - | 600,000 | 600,000 | 348,531 | - | 251,469 |
90644 EARLY CHILDHOOD TRAINING OEC | - | 95,000 | 95,000 | 93,049 | - | 1,951 |
AGENCY TOTAL | 287,828 | 3,321,685 | 3,609,513 | 2,983,263 | - | 626,250 |
JUDICIAL DEPARTMENT | ||||||
30238 LAW LIBRARY - DONATED COPIER RECEIPTS | 5,161 | 1,362 | 6,523 | - | - | 6,523 |
30549 EVAL OF FORECLOSURE MEDIATION | 38,246 | - | 38,246 | 16,000 | - | 22,246 |
30564 JUD-MORTGAGE FORECLOSURE | 356,670 | - | 356,670 | 152,668 | - | 204,002 |
30574 SELF-REPRESNTED FAM INST VIDEO | 15,103 | - | 15,103 | 15,103 | - | - |
30575 JUDICIAL BRANCH TRAINING PROG | 10,457 | - | 10,457 | 10,457 | - | - |
30594 INTERACT WITH PEOPLE WITH DISABLITIES | - | 29,900 | 29,900 | 20,800 | - | 9,100 |
30607 JURY INSTRUCTIONAL VIDEO PROJECT | - | 22,000 | 22,000 | - | - | 22,000 |
35199 JUDICIAL DATA PROCESSING OPERATIONS REVOLVING | 1,167,697 | 2,185,218 | 3,352,915 | 953,590 | - | 2,399,325 |
35203 CRIMINAL VIOLENCE VICTIM ESCROW ACCT | 267 | - | 267 | - | - | 267 |
35205 CLIENT SECURITY FUND | 16,232,473 | 2,386,443 | 18,618,916 | 1,898,653 | - | 16,720,263 |
35302 COMMUNITY SERVICE LABOR PROGRAM | 12,963 | 17,315 | 30,278 | - | - | 30,278 |
35359 PROBATION TRANS-TECH VIOLENCE UNIT | 920,592 | 6,147,485 | 7,068,077 | 3,413,561 | - | 3,654,516 |
35503 CIF GO BONDS 2012 E | 175,155 | 183,008 | 358,163 | 126,578 | - | 231,585 |
90281 BOARD OF PAROLE RESIDENTIAL/NON-RESIDENTIAL SERVICE | - | 1,027,557 | 1,027,557 | 1,027,557 | - | - |
90588 PROTECTION ORDER 10NCHJUDSDV | 16,087 | - | 16,087 | 16,087 | - | - |
90589 AUTOMATED DRUG ADJ 10NCHJUDNIC | 2,198 | - | 2,198 | 2,198 | - | - |
90608 AUTO FELONY RECORD NCHIPJUD1102 | 4,316 | - | 4,316 | 4,316 | - | - |
90609 DV RECORD IMPROVEMENT NCHIPJUD1103 | 20,062 | - | 20,062 | 20,062 | - | - |
90625 PEGPETIA | - | 13,220 | 13,220 | 13,220 | - | - |
90626 PEGPETIA | - | 363,416 | 363,416 | 363,416 | - | - |
90639 PROTECTION ORDER FILE EXPANSION | - | 3,500 | 3,500 | 2,850 | - | 650 |
90642 DOMESTIC VIOLENENCE SAN | - | 13,220 | 13,220 | 13,220 | - | - |
AGENCY TOTAL | 18,977,447 | 12,393,644 | 31,371,091 | 8,070,336 | - | 23,300,755 |
TOTALS | 637,836,022 | 727,429,927 | 1,365,441,795 | 690,852,574 | - | 674,589,221 |
LESS INTERAGENCY TRANSFERS | - | (32,338,845) | (32,338,845) | (32,338,845) | - | - |
TOTAL OTHER GRANTS | 637,836,022 | 695,091,082 | 1,333,102,950 | 658,513,729 | - | 674,589,221 |
FEDERAL GRANTS | ||||||
LEGISLATIVE MANAGEMENT | OLM | OLM | ||||
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI | - | 27,161 | 27,161 | 27,161 | - | - |
AGENCY TOTAL | - | 27,161 | 27,161 | 27,161 | - | - |
STATE CAPITOL PRESERVATION AND RESTORATION COMMISSION | PRC | PRC | ||||
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID | 2,412 | (2,412) | - | - | - | - |
AGENCY TOTAL | 2,412 | (2,412) | - | - | - | - |
SECRETARY OF STATE | SOS | SOS | ||||
90401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENT | 48,457 | 36 | 48,493 | 48,493 | - | - |
AGENCY TOTAL | 48,457 | 36 | 48,493 | 48,493 | - | - |
DEPARTMENT OF REVENUE SERVICES | ||||||
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | - | 12,355 | 12,355 | 12,355 | - | - |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 1,250 | 71,560 | 72,810 | 78,498 | - | (5,688) |
AGENCY TOTAL | 1,250 | 83,915 | 85,165 | 90,853 | - | (5,688) |
OFFICE OF POLICY AND MANAGEMENT | ||||||
16017 SEXUAL ASSAULT SERVICES PROGRAM | 71,111 | 270,978 | 342,089 | 202,398 | - | 139,691 |
16523 JUVENILE ACCOUNTABILITY INCENTIVE | 1,356,756 | 216,559 | 1,573,315 | 246,654 | - | 1,326,661 |
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION | 1,365,117 | 405,623 | 1,770,740 | 527,812 | - | 1,242,928 |
16548 TITLE V - DELINQUENCY PREVENTION PROGRAM | 92,472 | - | 92,472 | 62,473 | - | 29,999 |
16550 CT STATISTICAL ANALYSIS CENTER | - | 69,921 | 69,921 | 68,547 | - | 1,374 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | - | 222,599 | 222,599 | (113,461) | - | 336,060 |
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC | - | 2,716,515 | 2,716,515 | 2,144,540 | - | 571,975 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 2,885,612 | 1,657,494 | 4,543,106 | 1,020,220 | - | 3,522,886 |
16590 GRANT TO ENCOURAGE ARREST POLICIES/PROTECT | 673,775 | - | 673,775 | 213,350 | - | 460,425 |
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS | 572,382 | 119,656 | 692,038 | 211,872 | - | 480,166 |
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM | - | 115,810 | 115,810 | 115,810 | - | - |
16727 COMBATING UNDERAGE DRINKING | 132,377 | 59,639 | 192,016 | 167,376 | - | 24,640 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT | 6,961,177 | 2,845,688 | 9,806,865 | 3,700,335 | - | 6,106,530 |
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT | 85,506 | 280,372 | 365,878 | 140,506 | - | 225,372 |
16803 JUSTICE ASSISTANCE GRANT | 165,548 | 208 | 165,756 | 165,756 | - | - |
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | 1,898,192 | - | 1,898,192 | 1,219,227 | - | 678,965 |
93624 ACA - STATE INNOVATION MODELS | 1,037,691 | (214,127) | 823,564 | 823,564 | - | - |
AGENCY TOTAL | 17,297,716 | 8,766,935 | 26,064,651 | 10,916,979 | - | 15,147,672 |
DEPARTMENT OF VETERANS AFFAIRS | ||||||
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | 5,561 | - | 5,561 | - | - | 5,561 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE | 1,989 | - | 1,989 | - | - | 1,989 |
AGENCY TOTAL | 7,550 | - | 7,550 | - | - | 7,550 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | ||||||
10203 AGRICULTURAL EXPERIMENT STATION - HATCH | - | 53,161 | 53,161 | 53,161 | - | - |
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD | 388,837 | 382,095 | 770,932 | 415,459 | - | 355,473 |
11557 BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM | 2,953,395 | - | 2,953,395 | 2,826,347 | - | 127,048 |
12400 MILITARY CONSTRUCTION,NATIONAL GUARD | - | 2,063,957 | 2,063,957 | (191,373) | - | 2,255,330 |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAI | - | 1,108,140 | 1,108,140 | 1,038,614 | - | 69,526 |
15809 NATIONAL SPATIAL DATA INFRASTRUCTURE | 11 | - | 11 | - | - | 11 |
64005 GRANTS TO STATES FOR CONSTRUCTION OF STA | - | 237,208 | 237,208 | 227,646 | - | 9,562 |
81041 STATE ENERGY PROGRAM | - | 1,180 | 1,180 | - | - | 1,180 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI | 3,622 | 112,380 | 116,002 | 116,002 | - | - |
97052 EMERGENCY OPERATIONS CENTERS | - | 18,355 | 18,355 | - | - | 18,355 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | - | 113 | 113 | - | - | 113 |
AGENCY TOTAL | 3,345,865 | 3,976,589 | 7,322,454 | 4,485,856 | - | 2,836,598 |
DEPARTMENT OF CONSTRUCTION SERVICES | ||||||
10203 AGRICULTURAL EXPERIMENT STATION - HATCH | 53,161 | (53,161) | - | - | - | - |
12400 MILITARY CONSTRUCTION, NATIONAL GUARD | 2,064,119 | (2,064,119) | - | - | - | - |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE | 311,971 | (311,971) | - | - | - | - |
64005 GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | 237,208 | (237,208) | - | - | - | - |
81041 STATE ENERGY PROGRAM | 1,180 | (1,180) | - | - | - | - |
83552 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 80,590 | (80,590) | - | - | - | - |
97052 EMERGENCY OPERATIONS CENTERS | 18,355 | (18,355) | - | - | - | - |
99136 OIL COMPANY OVERCHARGE RECOVERIES | 113 | (113) | - | - | - | - |
AGENCY TOTAL | 2,766,697 | (2,766,697) | - | - | - | - |
ATTORNEY GENERAL | ||||||
66468 DRINKING WATER STATE REVOLVING LOAN FUND | - | 80,000 | 80,000 | 79,987 | - | 13 |
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS | 225,168 | 5,994 | 231,162 | - | - | 231,162 |
93586 STATE COURT IMPROVEMENT PROGRAM | 13,669 | 20,000 | 33,669 | 8,251 | - | 25,418 |
AGENCY TOTAL | 238,837 | 105,994 | 344,831 | 88,238 | - | 256,593 |
DIVISION OF CRIMINAL JUSTICE | ||||||
16000 LAW ENFORCEMENT | 29,003 | 13,638 | 42,641 | 32,254 | - | 10,387 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | 116,206 | 126,235 | 242,441 | 232,427 | - | 10,014 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | 660,188 | 519,600 | 1,179,788 | 1,046,304 | - | 133,484 |
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 400,110 | - | 400,110 | 128,668 | - | 271,442 |
17225 UNEMPLOYMENT INSURANCE | 23,268 | 343,957 | 367,225 | 358,970 | - | 8,255 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | (50,778) | 50,778 | - | - | - | - |
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | - | 133,464 | 133,464 | 133,463 | - | 1 |
AGENCY TOTAL | 1,177,997 | 1,187,672 | 2,365,669 | 1,932,086 | - | 433,583 |
DEPARTMENT OF EMERGENCY MANAGEMENT AND PUBLIC PROTECTION | ||||||
11549 STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM | - | 1,406,257 | 1,406,257 | 6,420 | - | 1,399,837 |
11555 PUBLIC SAFETY AND INTEROPERABLE COMMUNICATIONS | 28,696 | (32,004) | (3,308) | (3,308) | - | - |
16000 LAW ENFORCEMENT | 507,101 | 610,495 | 1,117,596 | 225,109 | - | 892,487 |
16007 STATE DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT | 24,722 | - | 24,722 | - | - | 24,722 |
16017 SEXUAL ASSAULT SERVICES PROGRAM | 15,080 | (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 |
16321 ANTITERRIOSM EMERGENCY RESERVE | - | 48,847 | 48,847 | - | - | 48,847 |
16543 MISSING CHILDRENS ASSISTANCE | 197,553 | 301,359 | 498,912 | 322,898 | - | 176,014 |
16550 STATE JUSTICE FOR STATISTICAL ANALYSIS | 4,307 | - | 4,307 | - | - | 4,307 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT | 71,788 | (19,079) | 52,709 | 52,709 | - | - |
16560 JUSTICE RESEARCH, EVALUATION & DEVELOPMENT PROJECT | 75,725 | - | 75,725 | - | - | 75,725 |
16579 BYRNE FORMULA GRANT PROGRAM | 20,049 | 76,000 | 96,049 | 40,609 | - | 55,440 |
16580 EDWARD BYRNE MEMORIAL STATE & LOCAL DISC GRANTS | - | 25,210 | 25,210 | - | - | 25,210 |
16592 LAW ENFORCEMENT BLOCK GRANT | 63 | - | 63 | - | - | 63 |
16598 STATE IDENTIFICATION SYSTEMS GRANT | 487 | - | 487 | - | - | 487 |
16609 COMMUNITY PROSECUTION PROGRAMS | 18,815 | - | 18,815 | - | - | 18,815 |
16710 PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING | 1,001,353 | - | 1,001,353 | 320 | - | 1,001,033 |
16712 POLICE CORPS | 124,067 | - | 124,067 | - | - | 124,067 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | 155,400 | 807,683 | 963,083 | 934,958 | - | 28,125 |
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 564,181 | 626,270 | 1,190,451 | 512,467 | - | 677,984 |
16742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT | 227,760 | 74,725 | 302,485 | 229,375 | - | 73,110 |
16748 CONVICTED OFFENDER AND/OR ARRESTEE DNA B | 55,250 | - | 55,250 | - | - | 55,250 |
16750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION | 340,623 | 133,236 | 473,859 | 170,962 | - | 302,897 |
16751 EDWARD BYRNE MEMORIAL COMPETIVE GRANT | - | 52,431 | 52,431 | 96,582 | - | (44,151) |
16800 INTERNET CRIMES AGAINST CHILDREN | 61,399 | - | 61,399 | 61,310 | - | 89 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,364,149 | 319,949 | 1,684,098 | 319,949 | - | 1,364,149 |
20601 ALCOHOL TRAFFIC SAFETY AND DRUNK DRIVING | - | 39,992 | 39,992 | 39,992 | - | - |
20605 DUI ENFORCEMENT SUPPORT PROJECT | 12,141 | - | 12,141 | - | - | 12,141 |
20607 ALCOHOL OPEN CONTAINER REQUIREMENTS | - | 707,650 | 707,650 | 707,650 | - | - |
20610 STATE TRAFFIC SAFETY INFORMATION SYSTEM | - | 79,992 | 79,992 | 79,992 | - | - |
20611 INCENTIVE GRANT PROGRAM TO PROHIBIT RACISM | - | 26,000 | 26,000 | - | - | 26,000 |
20614 NATIONAL HIGHWAY TRANSPORTATION SAFETY A | - | 21,866 | 21,866 | 21,866 | - | - |
20615 E911 NHTSA GRANT | - | 792,126 | 792,126 | 792,126 | - | - |
20616 NATIONAL PRIORITY SAFETY PROGRAMS | - | 108,870 | 108,870 | 108,870 | - | - |
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC | - | 45,170 | 45,170 | 45,170 | - | - |
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 | 369,991 | 859,991 | 47,346 | - | 812,645 |
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 | 69,096,024 | 24,312,218 | 93,408,242 | 50,493,405 | - | 42,914,837 |
97039 HAZARD MITIGATION | 4,882,820 | 10,692,720 | 15,575,540 | 1,919,272 | - | 13,656,268 |
97042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 8,111,175 | 4,744,763 | 12,855,938 | 3,629,572 | - | 9,226,366 |
97043 STATE FIRE TRAINING SYSTEMS GRANTS | - | 42,582 | 42,582 | 20,582 | - | 22,000 |
97052 EMERGENCY OPERATIONS CENTERS | 1,400,307 | (488) | 1,399,819 | 808,141 | - | 591,678 |
97055 INTEROPERABLE EMERGENCY COMMUNICATIONS | 453,176 | (445,104) | 8,072 | 8,072 | - | - |
97056 PORT SECURITY GRANT AWARD | 5,596,236 | (29,552) | 5,566,684 | 2,080,008 | - | 3,486,676 |
97067 HOMELAND SECURITY GRANT PROGRAM | 18,503,875 | 6,260,680 | 24,764,555 | 11,552,817 | - | 13,211,738 |
97072 NATIONAL EXPLOSIVES DETECTION CANINE TEAM | (41,417) | 319,131 | 277,714 | 197,903 | - | 79,811 |
97075 RAIL AND TRANSIT SECURITY GRANT PROGRAM | 26,886 | 338,394 | 365,280 | 338,727 | - | 26,553 |
97078 BUFFER ZONE PROTECTION PLAN | 292,336 | - | 292,336 | 291,879 | - | 457 |
97088 DISASTER ASSISTANCE PROJECTS | - | 467,508 | 467,508 | 219,320 | - | 248,188 |
97110 SEVERE LOSS REPETITIVE PROGRAM | 2,565,548 | (340,015) | 2,225,533 | 504,118 | - | 1,721,415 |
97116 PORT SECURITY GRANT PROGRAM (ARRA) | 876 | - | 876 | - | - | 876 |
AGENCY TOTAL | 117,034,010 | 52,970,793 | 170,004,803 | 76,877,188 | - | 93,127,615 |
DEPARTMENT OF MOTOR VEHICLES | ||||||
20218 NATIONAL MOTOR CARRIER SAFETY | 1,256,402 | 1,557,471 | 2,813,873 | 2,081,980 | - | 731,893 |
20231 PERFORMANCE AND REGISTRATION INFORMATION | 91,206 | - | 91,206 | 69,300 | - | 21,906 |
20232 COMMERCIAL DRIVER LICENSE STATE PROGRAM | 500,000 | - | 500,000 | 352,016 | - | 147,984 |
20234 SAFETY DATA IMPROVEMENT PROGRAM | 207,393 | - | 207,393 | 22,214 | - | 185,179 |
20237 COMMERCIAL VEHICLE INFORMATION SYSTEMS | 1,046,955 | (102,441) | 944,514 | 237,197 | - | 707,317 |
97067 HOMELAND SECURITY GRANT PROGRAM | - | 63,000 | 63,000 | 15,236 | - | 47,764 |
97089 REAL ID PROGRAM | 1,246,906 | - | 1,246,906 | 416,584 | - | 830,322 |
AGENCY TOTAL | 4,348,862 | 1,518,030 | 5,866,892 | 3,194,527 | - | 2,672,365 |
MILITARY DEPARTMENT | ||||||
12400 MILITARY CONSTRUCTION, NATIONAL GUARD | 123,174 | (67,517) | 55,657 | - | - | 55,657 |
12401 NATIONAL GUARD MILITARY OPERATIONS & MAINTENANCE | 10,452,475 | 14,736,541 | 25,189,016 | 17,707,234 | - | 7,481,782 |
12404 NATIONAL GUARD CIVILIAN YOUTH OPPORTUNITIES | 104,043 | 237,923 | 341,966 | 227,965 | - | 114,001 |
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 | 5,430 | 93,136 | 98,566 | 95,747 | - | 2,819 |
97067 HOMELAND SECURITY GRANT PROGRAM | - | 12,024 | 12,024 | 12,024 | - | - |
97039 HAZARD MITIGATION GRANT | 12,024 | (12,024) | - | - | - | - |
99101 ARMY NATIONAL GUARD | 10,293 | (10,293) | - | - | - | - |
AGENCY TOTAL | 10,745,209 | 14,989,790 | 25,734,999 | 18,042,970 | - | 7,692,029 |
OFFICE OF MANAGED CARE OMBUDSMAN | ||||||
93511 AFFORDABLE CARE ACT (ACA) GRANTS TO STATE | (8,353) | 329,090 | 320,737 | 320,737 | - | - |
93624 ACA - STATE INNOVATION MODELS: FUNDING | 1,814,644 | 1,037,691 | 2,852,335 | 2,852,335 | - | - |
AGENCY TOTAL | 1,806,291 | 1,366,781 | 3,173,072 | 3,173,072 | - | - |
DEPARTMENT OF CONSUMER PROTECTION | ||||||
10163 MARKET PROTECTION & PROMOTION | 44,784 | 13,200 | 57,984 | 9,462 | - | 48,522 |
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR | 6,138 | 8,349 | 14,487 | 14,487 | - | - |
16002 LAW ENFORCEMENT ASSIST- NARCOTICS/DANGEROUS DRUGS | 77,555 | - | 77,555 | 3,795 | - | 73,760 |
16727 COMBATING UNDERAGE DRINKING | (11,357) | 46,357 | 35,000 | 20,992 | - | 14,008 |
93103 FOOD AND DRUG ADMINSTRATION RESEARCH | 207,403 | 228,384 | 435,787 | 212,157 | - | 223,630 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT | (8,250) | 150,000 | 141,750 | 141,750 | - | - |
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT | - | 17,581 | 17,581 | 18,350 | - | (769) |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI | 594 | 1,160 | 1,754 | 1,754 | - | - |
AGENCY TOTAL | 316,867 | 465,031 | 781,898 | 422,747 | - | 359,151 |
DEPARTMENT OF LABOR | ||||||
17275 PROGRAM OF COMPETITIVE GRANTS FOR WORKER | 289,143 | - | 289,143 | 17,595 | - | 271,548 |
17277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL | 591,576 | - | 591,576 | 496,267 | - | 95,309 |
17504 CONSULTATION AGREEMENTS | - | 7,794 | 7,794 | 7,794 | - | - |
20205 HIGHWAY PLANNING AND CONSTRUCTION | - | 84,982 | 84,982 | 1,390 | - | 83,592 |
93674 INDEPENDENT LIVING | 699 | 256,000 | 256,699 | 144,699 | - | 112,000 |
AGENCY TOTAL | 881,418 | 348,776 | 1,230,194 | 667,745 | - | 562,449 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES | ||||||
14401 FAIR HOUSING ASSISTANCE - STATE & LOCAL | 93,867 | 61,501 | 155,368 | 139,030 | - | 16,338 |
30002 EMPLOYMENT DISCRIMINATION-STATE/LOCAL FAIR EMPLOY | 861 | 1,650 | 2,511 | 1,429 | - | 1,082 |
AGENCY TOTAL | 94,728 | 63,151 | 157,879 | 140,459 | - | 17,420 |
PROTECTION & ADVOCACY FOR PERSONS WITH DISABILITIES | ||||||
84161 REHABILITATION SERVICES - CLIENT ASSISTANCE | 3,246 | 73,306 | 76,552 | 74,193 | - | 2,359 |
84240 PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS | 7,768 | 114,572 | 122,340 | 119,905 | - | 2,435 |
84343 ASSISTIVE TECHNOLOGY STATE GRANTS FOR PR | 592 | 82,776 | 83,368 | 72,262 | - | 11,106 |
93138 PROTECTION AND ADVOCACY FOR INDIVIDUALS | (8,278) | 495,530 | 487,252 | 485,535 | - | 1,717 |
93267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES | 1,083 | 8,615 | 9,698 | 7,590 | - | 2,108 |
93618 HELP AMERICA VOTE ACT GRANT | 1,108 | 51,929 | 53,037 | 52,300 | - | 737 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | (3,968) | 533,055 | 529,087 | 526,988 | - | 2,099 |
93667 SOCIAL SERVICES BLOCK GRANT | 59,679 | 123,877 | 183,556 | 180,828 | - | 2,728 |
96009 SOCIAL SECURITY STATE GRANTS | 62,363 | 106,260 | 168,623 | 108,484 | - | 60,139 |
AGENCY TOTAL | 123,593 | 1,589,920 | 1,713,513 | 1,628,085 | - | 85,428 |
DEPARTMENT OF AGRICULTURE | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 1,960 | 272,705 | 274,665 | 270,086 | - | 4,579 |
10156 FEDERAL-STATE MARKETING IMPROVEMENT PROGRAM | 395 | 15,136 | 15,531 | 15,531 | - | - |
10162 INSPECTION GRADING & STANDARDIZATION | 8,027 | - | 8,027 | 697 | - | 7,330 |
10163 MARKET PROTECTION & PROMOTION | 10,636 | 24,453 | 35,089 | 22,230 | - | 12,859 |
10170 SPECIALTY CROP BLOCK GRANT PROGRAM -FAR | 220,347 | 180,126 | 400,473 | 338,530 | - | 61,943 |
10450 RISK MANAGEMENT (CROP INSURANCE) | 5,028 | - | 5,028 | 4,988 | - | 40 |
10500 COOPERATIVE EXTENSION SERVICE | 1,045 | - | 1,045 | - | - | 1,045 |
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILDREN | - | 10,000 | 10,000 | - | - | 10,000 |
10572 WIC FARMERS' MARKET NUTRITION PROGRAM | 116,728 | 257,100 | 373,828 | 292,263 | - | 81,565 |
10576 SENIOR FARMERS MARKET NUTRITION PROGRAM | 78,164 | 83,078 | 161,242 | 84,809 | - | 76,433 |
10769 RURAL BUSINESS ENTERPRISE GRANTS | 9,981 | - | 9,981 | 9,981 | - | - |
10913 FARM AND RANCH LANDS PROTECTION PROGRAM | 3,570,990 | - | 3,570,990 | 58,298 | - | 3,512,692 |
97036 DISASTER GRANTS-PUBLIC ASSISTANCE (PRESI | - | 15,570 | 15,570 | 15,570 | - | - |
AGENCY TOTAL | 4,023,301 | 858,168 | 4,881,469 | 1,112,983 | - | 3,768,486 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION | ||||||
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 45,027 | - | 45,027 | 1,066 | - | 43,961 |
10102 EMERGENCY FOREST RESTORATION PROGRAM | - | 40,000 | 40,000 | - | - | 40,000 |
10664 COOPERATIVE FORESTRY ASSISTANCE | 718,962 | 729,347 | 1,448,309 | 807,365 | - | 640,944 |
10676 FOREST LEGACY PROGRAM | 188,205 | 38,200 | 226,405 | 49,892 | - | 176,513 |
10902 SOIL AND WATER CONSERVATION | - | 49,490 | 49,490 | 49,000 | - | 490 |
10914 WILDLIFE HABITAT INCENTIVE PROGRAM | 115,119 | 9,358 | 124,477 | 73,158 | - | 51,319 |
11405 ANADROMOUS FISH CONSERVATION ACT PROGRAM | 6,396 | - | 6,396 | 2,396 | - | 4,000 |
11407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 | 6,298 | - | 6,298 | 868 | - | 5,430 |
11419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | 260,306 | 3,795,706 | 4,056,012 | 2,057,366 | - | 1,998,646 |
11463 HABITAT CONSERVATION | 2,378,484 | - | 2,378,484 | 2,374,845 | - | 3,639 |
11472 UNALLIED SCIENCE PROGRAM | 56,361 | 30,125 | 86,486 | 9,989 | - | 76,497 |
11474 ATLANTIC COASTAL FISHERIES COOPERATIVE MGMT ACT | 140,158 | 151,895 | 292,053 | 119,808 | - | 172,245 |
11477 FISHERIES DISASTER RELIEF | 289 | - | 289 | 3,022 | - | (2,733) |
11558 STATE BROADBAND DATA AND DEVELOPMENT GRANT | - | 652,036 | 652,036 | 626,962 | - | 25,074 |
12113 MOA FOR REIMBURSEMENT OF TECHNICAL SERVICES | 30,042 | 2,829 | 32,871 | 29,306 | - | 3,565 |
15000 VARIOUS PROGRAMS | 4,780 | - | 4,780 | (968) | - | 5,748 |
15605 SPORT FISH RESTORATION | 4,903,652 | 2,243,293 | 7,146,945 | 4,015,149 | - | 3,131,796 |
15608 FISH AND WILDLIFE MANAGEMENT ASSISTANCE | 58,537 | 49,118 | 107,655 | 43,123 | - | 64,532 |
15611 WILDLIFE RESTORATION | 2,041,624 | 5,057,766 | 7,099,390 | 3,535,695 | - | 3,563,695 |
15614 COASTAL WETLANDS CONSERVATION | 39,200 | - | 39,200 | - | - | 39,200 |
15615 COOPERATIVE ENDANGERED SPECIES CONSERVATION | 67,293 | 40,000 | 107,293 | 24,811 | - | 82,482 |
15616 CLEAN VESSEL ACT | 2,892,910 | - | 2,892,910 | 1,314,275 | - | 1,578,635 |
15617 WILDLIFE CONSERVATION & APPRECIATION | 1,273 | (1,273) | - | - | - | - |
15622 SPORT FISHING AND BOATING SAFETY ACT | 291,538 | 852,025 | 1,143,563 | 9,070 | - | 1,134,493 |
15623 NORTH AMERICAN WETLANDS CONSERVATION FUND | 75,000 | 985,857 | 1,060,857 | 50,000 | - | 1,010,857 |
15625 FISH & WILDLIFE SERVICE, DEPT OF THE INTERIOR | 28,314 | - | 28,314 | (319) | - | 28,633 |
15633 LANDOWNER INCENTIVE | 304,801 | - | 304,801 | 78,693 | - | 226,108 |
15634 STATE WILDLIFE GRANTS | 1,138,404 | 512,033 | 1,650,437 | 698,288 | - | 952,149 |
15667 HIGHLANDS CONSERVATION PROGRAM | 241,666 | 157,500 | 399,166 | 399,166 | - | - |
15808 GEOLOGICAL SURVEY - RESEARCH & DATA ACQUISITION | 17,555 | - | 17,555 | - | - | 17,555 |
15810 NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM | 54,556 | - | 54,556 | - | - | 54,556 |
15814 NATIONAL GEOLOGICAL AND GEOPHYSICAL DATA | 19,565 | - | 19,565 | 19,564 | - | 1 |
15916 OUTDOOR RECREATION - ACQUIS, PLANNING, DEVELOPMENT | 2,695,743 | - | 2,695,743 | (215,227) | - | 2,910,970 |
20205 HIGHWAY PLANNING AND CONSTRUCTION | 20,547 | 669,194 | 689,741 | 121,547 | - | 568,194 |
20219 RECREATIONAL TRAILS PROGRAM | 3,163,705 | 264,677 | 3,428,382 | 807,163 | - | 2,621,219 |
20700 PIPELINE SAFETY | 162,535 | 801,472 | 964,007 | 585,784 | - | 378,223 |
20703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC TRAINING | 184,048 | 220,032 | 404,080 | 52,714 | - | 351,366 |
20721 PHMSA PIPELINE SAFETY PROGRAM ONE CALL GRANT | (11,895) | 40,864 | 28,969 | 6,499 | - | 22,470 |
66034 SURVEYS, STUDIES, INVESTIGATIONS CLEAN AIR ACT | 734,912 | 10,999 | 745,911 | 323,588 | - | 422,323 |
66039 NATIONAL CLEAN DIESEL FUNDING | 133 | - | 133 | - | - | 133 |
66040 STATE CLEAN DIESEL FUNDING | 40,905 | 76,992 | 117,897 | 27,246 | - | 90,651 |
66202 CONGRESSIONALLY MANDATED PROJECTS | - | 130,900 | 130,900 | 130,900 | - | - |
66436 SURVEYS, STUDIES, INVEST, DEMONSTRATIONS & TRAININGS | 81,224 | - | 81,224 | - | - | 81,224 |
66437 LONG ISLAND SOUND PROGRAM | 438,243 | 4,278,640 | 4,716,883 | 2,878,117 | - | 1,838,766 |
66438 CONSTRUCTION MANAGEMENT ASSISTANCE | 35,411 | - | 35,411 | - | - | 35,411 |
66454 WATER QUALITY MANAGEMENT PLANNING | 362,108 | - | 362,108 | 165,389 | - | 196,719 |
66458 CAPITALIZATION GRANTS FOR CLEAN WATER | 3,042,801 | 1,569,240 | 4,612,041 | 3,075,767 | - | 1,536,274 |
66460 NONPOINT SOURCE IMPLEMENTATION GRANTS | 1,926,040 | - | 1,926,040 | 766,480 | - | 1,159,560 |
66461 WETLANDS GRANTS | 133,602 | 87,500 | 221,102 | 128,688 | - | 92,414 |
66463 WATER QUALITY COOPERATIVE AGREEMENTS | 222,490 | - | 222,490 | - | - | 222,490 |
66467 WASTEWATER OPERATOR TRAINING GRANT | 24,039 | - | 24,039 | - | - | 24,039 |
66472 BEACH MONITORING AND NOTIFICATION PROGRAM | 30,228 | - | 30,228 | 14,181 | - | 16,047 |
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 | 2,318,458 | 9,503,518 | 11,821,976 | 10,371,036 | - | 1,450,940 |
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE | 15,118 | - | 15,118 | 253 | - | 14,865 |
66608 STATE INFORMATION GRANTS | 85,692 | - | 85,692 | - | - | 85,692 |
66708 POLLUTION PREVENTION GRANTS | 1,700 | 80,000 | 81,700 | 74,097 | - | 7,603 |
66713 STATE AND TRIBAL ENVIRONMENTAL JUSTICE | 8 | - | 8 | - | - | 8 |
66802 SUPERFUND STATE SITE-SPECIFIC COOPERATIVE AGREEMENTS | 138,162 | 117,317 | 255,479 | 174,665 | - | 80,814 |
66804 STATE & TRIBAL UNDERGROUND STORAGE TANKS | 519,866 | 371,000 | 890,866 | 777,818 | - | 113,048 |
66805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND | 324,475 | 666,332 | 990,807 | 836,228 | - | 154,579 |
66809 SUPERFUND STATE CORE | 611,144 | - | 611,144 | 205,410 | - | 405,734 |
66810 CEPP TECHNICAL ASSISTANCE GRANTS | 10,167 | - | 10,167 | - | - | 10,167 |
66817 STATE AND TRIBAL RESPONSE GRANTS | 379,261 | 737,432 | 1,116,693 | 839,701 | - | 276,992 |
77001 RADIATION CONTROL - TRAINING AND COUNSELING | 10,158 | - | 10,158 | - | - | 10,158 |
81039 NATIONAL ENERGY INFORMATION CENTER | 11,343 | 15,500 | 26,843 | 11,910 | - | 14,933 |
81041 STATE ENERGY PROGRAM | 361,652 | 1,094,840 | 1,456,492 | 548,695 | - | 907,797 |
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME | 2,728,605 | 500,092 | 3,228,697 | 2,090,477 | - | 1,138,220 |
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) | - | - | - | - |
81122 ELECTRICITY DELIVERY AND ENERGY RELIABILITY | 605 | 106,026 | 106,631 | 106,631 | - | - |
81128 ENERGY EFFICIENCY AND CONSERVATION ARRA | 411,187 | (411,187) | - | - | - | - |
83551 PROJECT IMPACT-BUILD DISASTER RESISTANT COMMUNITIES | 7,263 | (7,263) | - | - | - | - |
84168 EISENHOWER PROFESSIONAL DEVELOPMENT-FED. ACTIVITIES | 10,905 | (10,905) | - | - | - | - |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 51,830 | - | 51,830 | 3 | - | 51,827 |
97004 STATE DOMESTIC PREPAREDNESS EQUIP SUPPORT | 300,615 | - | 300,615 | - | - | 300,615 |
97012 BOATING SAFETY FINANCIAL ASSISTANCE | 257,898 | 1,875,675 | 2,133,573 | 1,727,626 | - | 405,947 |
97021 HAZARDOUS MATERIALS ASSISTANCE PROGRAM | 9,935 | - | 9,935 | - | - | 9,935 |
97023 COMMUNITY ASSISTANCE - STATE SUPPORT SERVICES | 61,028 | 319,460 | 380,488 | 262,511 | - | 117,977 |
97029 FLOOD MITIGATION ASSISTANCE | 692,801 | (380,613) | 312,188 | - | - | 312,188 |
97036 DEPARTMENT OF HOMELAND SECURITY | 465,344 | 38,359 | 503,703 | - | - | 503,703 |
97039 HAZARD MITIGATION GRANT | 74,999 | - | 74,999 | (3,648) | - | 78,647 |
97041 NATIONAL DAM SAFETY PROGRAM | 52,744 | 97,658 | 150,402 | 32,651 | - | 117,751 |
97045 COOPERATING TECHNICAL PARTNERS | 2,001 | - | 2,001 | 139 | - | 1,862 |
97047 PRE-DISASTER MITIGATION | 1,787,991 | - | 1,787,991 | 564,810 | - | 1,223,181 |
97092 REPETITIVE FLOOD CLAIMS | 52,087 | - | 52,087 | - | - | 52,087 |
99125 OTHER FEDERAL ASSISTANCE | 52,453 | - | 52,453 | - | - | 52,453 |
99136 OIL COMPANY OVERCHARGE RECOVERIES | 281,623 | 349 | 281,972 | 433 | - | 281,539 |
AGENCY TOTAL | 41,776,848 | 38,253,745 | 80,030,593 | 43,881,872 | - | 36,148,721 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
12614 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE | - | 1,250,827 | 1,250,827 | 282,005 | - | 968,822 |
14195 SECTION 8 HOUSING ASSISTANCE PAYMENT PR | 275,473 | (275,473) | - | - | - | - |
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS | 18,845,505 | (18,845,505) | - | - | - | - |
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM | 19,179,175 | (19,179,175) | - | - | - | - |
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISAST | 14,773,235 | (14,773,235) | - | - | - | - |
14704 COMMUNITY CHALLENGE PLANNING GRANTS | 1,419,216 | 1 | 1,419,217 | 1,419,217 | - | - |
15904 HISTORIC PRESERVATION FUND GRANTS-IN-AID | 586,315 | 700,476 | 1,286,791 | 663,007 | - | 623,784 |
15909 HISTORIC AMERICAN BUILDINGS SURVEY | 466 | - | 466 | - | - | 466 |
15957 RELIEF TO HISTORIC PROPERTIES DAMAGED | - | 8,415,507 | 8,415,507 | 408,664 | - | 8,006,843 |
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS | 374,260 | 720,100 | 1,094,360 | 723,270 | - | 371,090 |
59061 STATE TRADE AND EXPORT PROMOTION PILOT G | 456,525 | 12,000 | 468,525 | 276,511 | - | 192,014 |
66818 BROWNFIELD ASSESS./CLEANUP COOPERATIVE AGREEMENTS | 1,543,671 | - | 1,543,671 | 185,701 | - | 1,357,970 |
AGENCY TOTAL | 57,453,841 | (41,974,477) | 15,479,364 | 3,958,375 | - | 11,520,989 |
DEPARTMENT OF HOUSING | ||||||
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISA | - | 2,676,448 | 2,676,448 | 1,426,200 | - | 1,250,248 |
14195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PR | - | 5,101,922 | 5,101,922 | 4,798,966 | - | 302,956 |
14228 COMMUNITY DEVELOPMENT BLOCK GRANTS | - | 31,580,648 | 31,580,648 | 15,352,485 | - | 16,228,163 |
14231 EMERGENCY SHELTER GRANTS PROGRAM | - | 2,513,567 | 2,513,567 | 1,767,662 | - | 745,905 |
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM | - | 26,548,712 | 26,548,712 | 7,591,913 | - | 18,956,799 |
14241 HOUSING OPPORTUNITIES FOR PERSONS | - | 427,816 | 427,816 | 226,834 | - | 200,982 |
14249 SECTION 8 MODERATE REHABILITATION SINGLE | - | 101,675 | 101,675 | 25,747 | - | 75,928 |
14269 COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER | - | 16,249,273 | 16,249,273 | 4,537,617 | - | 11,711,656 |
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 | - | 256,587 | 256,587 | 100,420 | - | 156,167 |
14871 SECTION 8 HOUSING CHOICE VOUCHERS | - | 111,886,011 | 111,886,011 | 71,522,660 | - | 40,363,351 |
93667 SOCIAL SERVICES BLOCK GRANT | - | 13,087,228 | 13,087,228 | 11,032,823 | - | 2,054,405 |
AGENCY TOTAL | - | 210,429,887 | 210,429,887 | 118,383,327 | - | 92,046,560 |
CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
10001 AGRICULTURAL RESEARCH - BASIC & APPLIED RESEARCH | 12,788 | - | 12,788 | 12,788 | - | - |
10025 PLANT & ANIMAL DISEASE, PEST CONTROL & ANIMAL CARE | 247,863 | 403,419 | 651,282 | 405,713 | - | 245,569 |
10170 SPECIALTY CROP BLOCK GRANT PROGRAM - FAR | 50,342 | 22,965 | 73,307 | 18,379 | - | 54,928 |
10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL | 154,947 | - | 154,947 | 79,622 | - | 75,325 |
10202 COOPERATIVE FORESTRY RESEARCH | 354,052 | 297,444 | 651,496 | 290,490 | - | 361,006 |
10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT | 955,749 | 852,488 | 1,808,237 | 963,812 | - | 844,425 |
10215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION | 118,750 | - | 118,750 | 94,609 | - | 24,141 |
10303 INTEGRATED PROGRAM | - | 98,440 | 98,440 | - | - | 98,440 |
10309 SPECIALTY CROP RESEARCH INITIATIVE | 470,759 | - | 470,759 | 169,299 | - | 301,460 |
10310 AGRICULTURE AND FOOD RESEARCH INITIATIVE | 1,319,400 | - | 1,319,400 | 401,265 | - | 918,135 |
10500 COOPERATIVE EXTENSION SERVICE | 11,207 | - | 11,207 | 11,207 | - | - |
10604 TECHNICAL ASSISTANCE FOR SPECIALTY CARE | 52,530 | - | 52,530 | 52,001 | - | 529 |
10678 FOREST STEWARDSHIP PROGRAM | - | 199,121 | 199,121 | 39,176 | - | 159,945 |
10680 FOREST HEALTH PROTECTION | 39,657 | 95,131 | 134,788 | 83,665 | - | 51,123 |
11417 SEA GRANT SUPPORT | 5,175 | - | 5,175 | 5,175 | - | - |
15634 STATE WILDLIFE GRANTS | - | 3,000 | 3,000 | 1,000 | - | 2,000 |
47074 BIOLOGICAL SCIENCES | - | 155,990 | 155,990 | 53,572 | - | 102,418 |
47082 TRANS-NSF RECOVERY ACT RESEARCH SUPPORT | 263,583 | - | 263,583 | 105,909 | - | 157,674 |
66605 PERFORMANCE PARTNERSHIP GRANTS | 24,467 | - | 24,467 | (10,946) | - | 35,413 |
93069 PUBLIC HEALTH EMERGENCY PREPAREDNESS | 1,002 | 41,945 | 42,947 | 25,978 | - | 16,969 |
93103 FOOD AND DRUG ADMINSTRATION_REASEARCH | 49,617 | 249,155 | 298,772 | 297,988 | - | 784 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 20,935 | 110,226 | 131,161 | 88,088 | - | 43,073 |
93448 FOOD SAFETY AND SECURITY MONITORING PROJECT | 9,211 | 360,000 | 369,211 | 358,004 | - | 11,207 |
93942 LYME DISEASE RESEARCH AND TREATMENT | 220,793 | 300,000 | 520,793 | 222,466 | - | 298,327 |
AGENCY TOTAL | 4,382,827 | 3,189,324 | 7,572,151 | 3,769,260 | - | 3,802,891 |
DEPARTMENT OF PUBLIC HEALTH | ||||||
10479 FOOD SAFETY COOPERATIVE AGREEMENTS | 62,757 | 125,000 | 187,757 | 108,815 | - | 78,942 |
10557 SPECIAL SUPPLEMENT NUTRITION PROGRAM - WIC | 13,473,839 | 44,123,666 | 57,597,505 | 33,522,319 | - | 24,075,186 |
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 1,295 | 17,000 | 18,295 | 17,000 | - | 1,295 |
10561 STATE MATCHING GRANT FOR FOOD STAMPS | 150,440 | 519,748 | 670,188 | 654,871 | - | 15,317 |
10578 WIC GRANTS TO STATES (WGS) | - | 4,534,798 | 4,534,798 | 668,127 | - | 3,866,671 |
20600 STATE AND COMMUNITY HIGHWAY SAFETY | 154,677 | - | 154,677 | - | - | 154,677 |
66032 STATE INDOOR RADON GRANTS | 130,855 | 194,759 | 325,614 | 133,248 | - | 192,366 |
66034 SURVEYS, STUDIES INVESTIGATIONS, CLEAN AIR ACT | 216,851 | - | 216,851 | 148,455 | - | 68,396 |
66110 HEALTHY COMMUNITIES GRANT PROGRAM | 57 | - | 57 | - | - | 57 |
66202 CONGRESSIONALLY MANDATED PROJECTS | 17,836 | - | 17,836 | 6,535 | - | 11,301 |
66432 PUBLIC WATER SYSTEM SUPERVISION | 446,618 | 1,058,841 | 1,505,459 | 1,287,531 | - | 217,928 |
66468 DRINKING WATER STATE REVOLVING LOAN FUND | 9,534,382 | 6,978,729 | 16,513,111 | 8,199,763 | - | 8,313,348 |
66472 BEACH MONITORING AND NOTIFICATION PROGRAM | 170,512 | 210,000 | 380,512 | 216,832 | - | 163,680 |
66474 WATER PROTECTION GRANTS TO THE STATES | 162,507 | - | 162,507 | 20,079 | - | 142,428 |
66500 ENVIRONMENTAL PROTECTION-CONSOLIDATED RESEARCH | 1,912 | (1,912) | - | - | - | - |
66606 SURVEYS, STUDIES, INVESTIGATIONS & SPECIAL PURPOSE | 8,718 | - | 8,718 | - | - | 8,718 |
66701 TOXIC SUBSTANCES COMPLIANCE MONITORING | 191,889 | 65,000 | 256,889 | 114,049 | - | 142,840 |
66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS | 394,742 | 104,949 | 499,691 | 172,515 | - | 327,176 |
66953 BUILDING CAPACITY TO IMPLEMENT EPA NATIO | 133,381 | - | 133,381 | 99,120 | - | 34,261 |
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY | 108 | - | 108 | - | - | 108 |
93064 LABORATORY TRAINING, EVALUATION, AND QUALITY ASSURANCE | 109,846 | 202,905 | 312,751 | 155,373 | - | 157,378 |
93066 VITAL STATISTICS RE-ENGINEERING PROGRAM | 145,582 | 67,819 | 213,401 | - | - | 213,401 |
93069 PUBLIC HEALTH EMERGENCY AWARENESS | 7,121,645 | 7,511,727 | 14,633,372 | 7,739,079 | - | 6,894,293 |
93070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY | 160,195 | 460,148 | 620,343 | 382,136 | - | 238,207 |
93079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESANT | - | 40,000 | 40,000 | - | - | 40,000 |
93089 EMERGENCY SYSTEM FOR ADVANCE REGISTRATION | 134,712 | 2,190 | 136,902 | (1,643) | - | 138,545 |
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM | 1,408,854 | 553,074 | 1,961,928 | 445,069 | - | 1,516,859 |
93103 FOOD AND DRUG ADMINISTRATION_RESEARCH | 201,220 | 309,134 | 510,354 | 410,335 | - | 100,019 |
93110 MATERNAL AND CHILD HEALTH | 472,866 | 412,647 | 885,513 | 481,650 | - | 403,863 |
93116 TUBERCULOSIS CONTROL PROGRAM | 321,076 | 451,834 | 772,910 | 504,824 | - | 268,086 |
93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN | 254,116 | 96,781 | 350,897 | 167,367 | - | 183,530 |
93130 PRIMARY CARE SERVICES PLANNING | 18,091 | 327,259 | 345,350 | 144,973 | - | 200,377 |
93136 INJURY PREVENTION/CONTROL RESEARCH - STATE & COMM | 261,179 | 258,405 | 519,584 | 300,429 | - | 219,155 |
93165 GRANTS FOR STATE LOAN REPAYMENT | 961,417 | - | 961,417 | - | - | 961,417 |
93197 CHILDHOOD LEAD POISONING PREVENTION | 424,643 | - | 424,643 | - | - | 424,643 |
93226 RESEARCH ON HEALTHCARE COST, QUALITY & OUTCOMES | 34,351 | - | 34,351 | - | - | 34,351 |
93235 ABSTINENCE EDUCATION | 104,661 | - | 104,661 | - | - | 104,661 |
93240 STATE CAPACITY BUILDING | 249,056 | 713,901 | 962,957 | 440,847 | - | 522,110 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJECT | 25,000 | - | 25,000 | 25,000 | - | - |
93251 UNIVERSAL NEWBORN HEARING SCREENING | 293,526 | 263,680 | 557,206 | 291,354 | - | 265,852 |
93259 RURAL ACCESS TO EMERGENCY DEVICES | 7,598 | - | 7,598 | - | - | 7,598 |
93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS | 149,760 | 119,999 | 269,759 | 100,633 | - | 169,126 |
93268 IMMUNIZATION GRANTS | 1,184,264 | 4,933,359 | 6,117,623 | 3,966,035 | - | 2,151,588 |
93270 ADULT VIRAL HEPATITIS PREVENTION AND CON | 38,356 | 186,953 | 225,309 | 146,416 | - | 78,893 |
93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 6,723,307 | 5,982,826 | 12,706,133 | 5,301,887 | - | 7,404,246 |
93292 NATIONAL PUBLIC HEALTH IMPROVEMNT | - | 305,000 | 305,000 | 215,843 | - | 89,157 |
93296 STATE PARTNERSHIP GRANT PROG TO IMPROVE MINORITY HEALTH | 62,543 | 144,798 | 207,341 | 153,543 | - | 53,798 |
93414 ARPA - STATE PRIMARY CARE OFFICES | 94,940 | - | 94,940 | 94,886 | - | 54 |
93505 AFFORDABLE CARE ACT (ACA )MATERNAL, INFANT | 13,956,422 | 9,533,746 | 23,490,168 | 7,509,373 | - | 15,980,795 |
93506 ACA NATIONWIDE PROGRAM FOR NATIONAL AND | 1,936,568 | - | 1,936,568 | 790,144 | - | 1,146,424 |
93507 STRENGTHENING PUBLIC HEALTH INFRASTRUCTURE | 272,650 | - | 272,650 | 192,083 | - | 80,567 |
93520 CENTERS FOR DISEASE CONTROL AND PREVENTION | 54,420 | - | 54,420 | 54,420 | - | - |
93521 THE AFFORDABLE CARE ACT | 645,910 | 1,122,304 | 1,768,214 | 1,280,281 | - | 487,933 |
93531 COMMUNITY TRANSFORMATION GRANTS | 241,341 | 493,891 | 735,232 | 489,051 | - | 246,181 |
93538 THE AFFORDABLE CARE ACT: NATIONAL ENVIRONMENT | 275,541 | 469,300 | 744,841 | 592,089 | - | 152,752 |
93539 HEALTH IMMUNIZATION INFRASTRUCTURE | 279,536 | - | 279,536 | 220,421 | - | 59,115 |
93544 THE PATIENT PROTECTION AND AFFORDABLE CARE ACT | 266,826 | - | 266,826 | 211,299 | - | 55,527 |
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE | 17,051 | - | 17,051 | - | - | 17,051 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | 218,367 | 97,252 | 315,619 | 104,607 | - | 211,012 |
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 | 2,568,576 | - | 2,568,576 | 1,942,035 | - | 626,541 |
93723 ARRA - PREVENTION AND WELLNESS | 315 | - | 315 | - | - | 315 |
93735 PREVENTION AND PUBLIC HEALTH FUNDS | 108,423 | 141,707 | 250,130 | 91,679 | - | 158,451 |
93745 HEALTH CARE SURVEILLANCE/HEALTH STATIS | 38,000 | 106,426 | 144,426 | 144,426 | - | - |
93777 CERTIFICATION OF HEALTH CARE PROVIDERS & SUPPLIERS | 6,160,718 | 5,286,733 | 11,447,451 | 5,885,627 | - | 5,561,824 |
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS | 3,669,561 | 3,953,533 | 7,623,094 | 4,469,934 | - | 3,153,160 |
93917 HIV CARE FORMULA GRANTS | 23,505,377 | 37,374,290 | 60,879,667 | 29,989,599 | - | 30,890,068 |
93919 STATE-BASED BREAST/CERVICAL CANCER EARLY DETECTION | 324,119 | 1,120,601 | 1,444,720 | 1,068,768 | - | 375,952 |
93926 HEALTHY START INITIATIVES | 631,863 | 246,714 | 878,577 | 632,686 | - | 245,891 |
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | - | - | - | (6,829) | - | 6,829 |
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 13,365 | - | 13,365 | 11,403 | - | 1,962 |
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT | 3,406,353 | 2,264,511 | 5,670,864 | 4,005,172 | - | 1,665,692 |
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 | 341,244 | - | 341,244 | - | - | 341,244 |
93944 HIV/AIDS SURVEILLANCE | 479,132 | 1,048,433 | 1,527,565 | 921,748 | - | 605,817 |
93945 CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION | 56,167 | 1,513,954 | 1,570,121 | 751,781 | - | 818,340 |
93946 COOPERATIVE AGREEMENTS TO SUPPORT STATE | 183,033 | 60,486 | 243,519 | 193,806 | - | 49,713 |
93977 PREVENTIVE HEALTH SERVICES - STD | 422,339 | 943,204 | 1,365,543 | 824,355 | - | 541,188 |
93988 STATE-BASED DIABETES CONTROL PROGRAMS | 43,499 | - | 43,499 | - | - | 43,499 |
93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT | 1,037,712 | 549,283 | 1,586,995 | 968,960 | - | 618,035 |
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | 1,377,396 | 4,525,418 | 5,902,814 | 4,666,397 | - | 1,236,417 |
96000 SOCIAL SECURITY ADMINISTRATION | 153,666 | - | 153,666 | 4,503 | - | 149,163 |
97067 HOMELAND SECURITY GRANT PROGRAM | 81,026 | - | 81,026 | 12,308 | - | 68,718 |
AGENCY TOTAL | 109,823,871 | 152,793,594 | 262,617,465 | 135,524,212 | - | 127,093,253 |
DEPARTMENT OF DEVELOPMENTAL SERVICES | ||||||
84027 SPECIAL EDUCATION - STATE GRANTS | 227,994 | 1,000,000 | 1,227,994 | 999,604 | - | 228,390 |
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES | 276,144 | 3,793,571 | 4,069,715 | 3,808,902 | - | 260,813 |
93630 DEVELOPMENTAL DISABILITIES - BASIC SUPPORT/ADVOCACY | 448,207 | 1,414,263 | 1,862,470 | 805,103 | - | 1,057,367 |
97044 ASSISTANCE TO FIREFIGHTERS GRANT | 17,608 | - | 17,608 | 1,933 | - | 15,675 |
AGENCY TOTAL | 969,953 | 6,207,834 | 7,177,787 | 5,615,542 | - | 1,562,245 |
DEPARTMENT OF MENTAL HEALTH | ||||||
14235 SUPPORTIVE HOUSING PROGRAM | 1,576,006 | (1,423,139) | 152,867 | 89,973 | - | 62,894 |
14238 SHELTER PLUS CARE | 21,187,049 | (20,951,171) | 235,878 | 189,194 | - | 46,684 |
14267 CONTINUUM OF CARE PROGRAM | - | 26,597,831 | 26,597,831 | 13,126,971 | - | 13,470,860 |
84184 DRUG-FREE SCHOOLS AND COMMUNITIES | 17,579 | - | 17,579 | - | - | 17,579 |
93103 FOOD AND DRUG ADMINISTRATION RESEARCH | 480,505 | 304,552 | 785,057 | 520,262 | - | 264,795 |
93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | 152,393 | 807,000 | 959,393 | 819,296 | - | 140,097 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES | 8,367,257 | 7,011,438 | 15,378,695 | 6,618,866 | - | 8,759,829 |
93275 SUBSTANCE ABUSE & MENTAL HEALTH SERVICES-RECOVERY | 992,405 | 3,447,780 | 4,440,185 | 3,531,298 | - | 908,887 |
93667 SOCIAL SERVICES BLOCK GRANT | 575,374 | 1,894,561 | 2,469,935 | 2,353,558 | - | 116,377 |
93889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDN | 6,178 | 60,000 | 66,178 | 51,178 | - | 15,000 |
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 2,181,709 | 4,056,020 | 6,237,729 | 4,279,407 | - | 1,958,322 |
93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK | 4,230,733 | 17,584,222 | 21,814,955 | 17,305,526 | - | 4,509,429 |
AGENCY TOTAL | 39,767,188 | 39,389,094 | 79,156,282 | 48,885,529 | - | 30,270,753 |
DEPARTMENT OF SOCIAL SERVICES | ||||||
10561 STATE MATCHING GRANT FOR FOOD STAMPS | 3,487,362 | 3,581,082 | 7,068,444 | 4,618,782 | - | 2,449,662 |
10568 EMERGENCY FOOD ASSISTANCE PROGRAM | 147,274 | 466,086 | 613,360 | 487,477 | - | 125,883 |
10579 CHILD NUTRITION DISCRETIONARY GRANT | 106,584 | - | 106,584 | 15,511 | - | 91,073 |
14181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | 380,130 | (380,130) | - | - | - | - |
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS | 243,540 | (243,540) | - | - | - | - |
14231 EMERGENCY SHELTER GRANTS PROGRAM | 953,482 | (953,482) | - | - | - | - |
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | 157,892 | (157,892) | - | - | - | - |
14856 LOW INCOME HOUSING - SECTION 8 MODERATE REHAB | 160,061 | (160,061) | - | - | - | - |
14871 SECTION 8 HOUSING CHOICE VOUCHERS | 34,773,940 | (34,773,940) | - | - | - | - |
14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM | 1,993,319 | - | 1,993,319 | 1,901,203 | - | 92,116 |
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT | 31,894 | (31,894) | - | - | - | - |
81042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | 2,124,123 | (1,856,476) | 267,647 | 267,647 | - | - |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 222,111 | (222,111) | - | - | - | - |
93041 AGING PROGRAMS - TITLE VII CHAPTER 3-ABUSE PREVENTION | 27,396 | (27,396) | - | - | - | - |
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE | 89,647 | (89,647) | - | - | - | - |
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES | 2,026,102 | (2,026,102) | - | - | - | - |
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES | 2,991,511 | (2,991,511) | - | - | - | - |
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETION | 41,887 | (41,887) | - | - | - | - |
93051 ALZHEIMER'S DEMONSTRATION PROGRAM | 1,105 | (1,105) | - | - | - | - |
93052 FAMILY CAREGIVER SUPPORT | 669,242 | (669,242) | - | - | - | - |
93053 NUTRITION SERVICES INCENTIVE PROGRAM | 621,771 | (621,771) | - | - | - | - |
93072 LIFESPAN RESPITE CARE PROGRAM | 35,611 | (35,611) | - | - | - | - |
93076 TANF PROGRAM INTEGRITY INNOVATION GRANTS | - | 811,000 | 811,000 | 150,860 | - | 660,140 |
93086 HEALTHY MARRIAGE & RESPONSIBLE FATHERHOOD GRANT | 61,246 | - | 61,246 | - | - | 61,246 |
93110 MATERNAL AND CHILD HEALTH | - | 200,000 | 200,000 | 200,000 | - | - |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SRVS PROJE | - | 25,000 | 25,000 | 24,167 | - | 833 |
93505 AFFORDABLE CARE ACT (ACA) MATERNAL | 1,139,794 | 2,561,880 | 3,701,674 | 3,629,819 | - | 71,855 |
93517 AFFORDABLE CARE ACT - AGING AND DISABILITY | 280,915 | (280,915) | - | - | - | - |
93529 PRE-EXISTING CONDITION INSURANCE PROGRAM | - | 5,273,665 | 5,273,665 | 5,273,665 | - | - |
93536 THE AFFORDABLE CARE ACT - MEDICAID INCENTIVE | 1,450,784 | 2,781,041 | 4,231,825 | 907,201 | - | 3,324,624 |
93563 CHILD SUPPORT ENFORCEMENT | 15 | - | 15 | - | - | 15 |
93566 REFUGEE AND ENTRANT ASSISTANCE - STATE | 115,626 | 1,324,236 | 1,439,862 | 1,732,773 | - | (292,911) |
93568 LOW-INCOME HOME ENERGY ASSISTANCE | 9,728,113 | 77,412,477 | 87,140,590 | 83,867,338 | - | 3,273,252 |
93569 COMMUNITY SERVICES BLOCK GRANT | 1,139,348 | 9,912,442 | 11,051,790 | 6,896,760 | - | 4,155,030 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | 140,094 | 445,716 | 585,810 | 453,879 | - | 131,931 |
93590 COMMUNITY-BASED FAMILY RESOURCE | 1,183,892 | 884,591 | 2,068,483 | 1,207,882 | - | 860,601 |
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | 187,697 | 100,000 | 287,697 | 92,932 | - | 194,765 |
93600 HEAD START | 1,090 | - | 1,090 | - | - | 1,090 |
93609 THE AFFORDABLE CARE ACT MEDICAID ADULT | 679,375 | - | 679,375 | 36,313 | - | 643,062 |
93624 ACA - STATE INNOVATION MODELS | - | 14,000 | 14,000 | 14,000 | - | - |
93627 AFFORDABLE CARE ACT | - | 500,000 | 500,000 | - | - | 500,000 |
93667 SOCIAL SERVICES BLOCK GRANT | 13,292,535 | 30,025,739 | 43,318,274 | 24,847,409 | - | 18,470,865 |
93671 FAMILY VIOLENCE PREVENTION & SERVICES | 2,091,683 | 1,288,205 | 3,379,888 | 1,495,097 | - | 1,884,791 |
93674 INDEPENDENT LIVING | - | 4,000 | 4,000 | - | - | 4,000 |
93714 EMERGENCY CONTINGENCY FUND FOR TEMPORARY | 3,881,775 | (3,881,775) | - | - | - | - |
93725 ARRA - COMMUNITIES PUTTING PREVENTION TO WORK | 278 | (278) | - | - | - | - |
93734 EMPOWERING OLDER ADULTS | 36,021 | (36,021) | - | - | - | - |
93768 COMPETITIVE EMPLOYMENT OF PEOPLE | - | 25,000 | 25,000 | 25,000 | - | - |
93778 MEDICAL ASSISTANCE PROGRAM | 15,058,042 | 3,291,064,671 | 3,306,122,713 | 3,284,830,238 | - | 21,292,475 |
93779 HEALTH CARE FINANCE -RESEARCH/DEMONSTRATION/EVAL | 512,832 | (521,632) | (8,800) | (8,800) | - | - |
93917 HIV CARE FORMULA GRANTS | 10,781,477 | 25,000,076 | 35,781,553 | 31,053,993 | - | 4,727,560 |
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | 6,830 | - | 6,830 | 6,829 | - | 1 |
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | - | 200,000 | 200,000 | 200,000 | - | - |
AGENCY TOTAL | 113,055,446 | 3,403,896,488 | 3,516,951,934 | 3,454,227,975 | - | 62,723,959 |
STATE DEPARTMENT ON AGING | ||||||
14191 MULTIFAMILY HOUSING SERVICE COORDINATORS | - | 605,625 | 605,625 | 380,436 | - | 225,189 |
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT | - | 959,766 | 959,766 | 959,691 | - | 75 |
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 | - | 87,388 | 87,388 | 56,854 | - | 30,534 |
93042 SPECIAL PROGRAMS FOR THE AGING TITLE VII | - | 255,592 | 255,592 | 146,826 | - | 108,766 |
93043 AGING PROGRAMS - TITLE III PART F - PREV | - | 334,729 | 334,729 | 227,471 | - | 107,258 |
93044 AGING PROGRAMS - TITLE III PART B - SUPP | - | 6,347,008 | 6,347,008 | 4,006,168 | - | 2,340,840 |
93045 AGING PROGRAMS - TITLE III PART C - NUTR | - | 10,708,584 | 10,708,584 | 7,298,892 | - | 3,409,692 |
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEAR | - | 324,842 | 324,842 | 300,059 | - | 24,783 |
93051 ALZHEIMER'S DEMONSTRATION PROGRAM | - | 1,105 | 1,105 | - | - | 1,105 |
93052 NATIONAL FAMILY CAREGIVER SUPPORT TITLE | - | 2,397,944 | 2,397,944 | 1,582,564 | - | 815,380 |
93053 NUTRITION SERVICES INCENTIVE PROGRAM | - | 2,081,624 | 2,081,624 | 1,204,303 | - | 877,321 |
93071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM | - | 43,306 | 43,306 | 43,306 | - | - |
93072 LIFESPAN RESPITE CARE PROGRAM | - | 35,611 | 35,611 | - | - | 35,611 |
93517 AFFORDABLE CARE ACT AGING AND DISABLITIES | - | 1,042,962 | 1,042,962 | 550,085 | - | 492,877 |
93518 AFFORABLE CARE ACT - MEDICARE IMPROVEMENTS | - | 122,930 | 122,930 | - | - | 122,930 |
93667 SOCIAL SERVICES BLOCK GRANT | - | 720,988 | 720,988 | 568,299 | - | 152,689 |
93725 ARRA - COMMUNITIES PUTTING PREVENTION | - | 278 | 278 | - | - | 278 |
93734 EMPOWERING OLDER ADULTS | - | 176,021 | 176,021 | 77,912 | - | 98,109 |
93779 HEALTH CARE FINANCE RESEARCH | - | 1,076,237 | 1,076,237 | 538,283 | - | 537,954 |
AGENCY TOTAL | - | 27,322,540 | 27,322,540 | 17,941,149 | - | 9,381,391 |
STATE DEPARTMENT OF REHABILITATIVE SERVICES | ||||||
45025 PROMOTION OF THE ARTS-PARTNERSHIP AGREEM | 2,129 | - | 2,129 | - | - | 2,129 |
66468 DRINKING WATER STATE REVOLVING LOAN FUND | - | - | - | 188 | - | (188) |
84126 REHABILITATION SERVICES - VOCATIONAL REH | 31,526,546 | 26,495,794 | 58,022,340 | 28,644,423 | - | 29,377,917 |
84133 NATIONAL INSTITUTE ON DISABILITY AND REHAB | 41,000 | - | 41,000 | 21,994 | - | 19,006 |
84161 REHABILITATION SERVICES_CLIENT ASSISTANC | - | 20,328 | 20,328 | 2,133 | - | 18,195 |
84169 INDEPENDENT LIVING - STATE GRANTS | 279,764 | 304,866 | 584,630 | 366,945 | - | 217,685 |
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BL | 303,849 | 376,372 | 680,221 | 113,647 | - | 566,574 |
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE H | 299,083 | 227,811 | 526,894 | 189,523 | - | 337,371 |
84224 ASSISTIVE TECHNOLOGY | 472,504 | 382,321 | 854,825 | 396,540 | - | 458,285 |
84265 STATE VOCATIONAL REHABILITATION UNIT IN- | 73,844 | 165,623 | 239,467 | 194,057 | - | 45,410 |
93667 SOCIAL SERVICES BLOCK GRANT | 297,311 | 268,906 | 566,217 | 275,587 | - | 290,630 |
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DI | 603,753 | (51,956) | 551,797 | (58,952) | - | 610,749 |
96001 SOCIAL SECURITY-DISABILITY INSURANCE | 2,883,107 | 24,786,821 | 27,669,928 | 23,572,486 | - | 4,097,442 |
96008 SSA - BENEFITS PLANNING, ASSISTANCE & OU | 14,020 | 172,187 | 186,207 | 138,824 | - | 47,383 |
AGENCY TOTAL | 36,796,910 | 53,149,073 | 89,945,983 | 53,857,395 | - | 36,088,588 |
DEPARTMENT OF EDUCATION | ||||||
10553 SCHOOL BREAKFAST PROGRAM | 5,761,623 | 25,136,248 | 30,897,871 | 26,350,657 | - | 4,547,214 |
10555 NATIONAL SCHOOL LUNCH PROGRAM | 19,881,433 | 93,157,363 | 113,038,796 | 95,602,237 | - | 17,436,559 |
10556 SPECIAL MILK PROGRAM FOR CHILDREN | 132,386 | 228,239 | 360,625 | 211,882 | - | 148,743 |
10558 CHILD AND ADULT CARE FOOD PROGRAM | 2,692,330 | 15,269,463 | 17,961,793 | 15,738,268 | - | 2,223,525 |
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 949,231 | 1,693,038 | 2,642,269 | 1,659,464 | - | 982,805 |
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | 842,029 | 2,117,462 | 2,959,491 | 2,074,417 | - | 885,074 |
10574 TEAM NUTRITION GRANTS | 38,604 | 348,597 | 387,201 | 230,106 | - | 157,095 |
10579 CHILD NUTRITION DISCRETIONARY GRANT | 788,062 | 41,772 | 829,834 | 401,897 | - | 427,937 |
10580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | 41,772 | (41,772) | - | - | - | - |
10582 FRESH FRUIT AND VEGETABLE PROGRAM | 37,574 | 2,556,810 | 2,594,384 | 2,551,313 | - | 43,071 |
84002 ADULT EDUCATION - STATE GRANT PROGRAM | 640,170 | 5,306,985 | 5,947,155 | 5,296,040 | - | 651,115 |
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 20,772,657 | 109,790,501 | 130,563,158 | 106,748,451 | - | 23,814,707 |
84013 TITLE I PROGRAM-NEGLECTED AND DELINQUENT CHILDREN | 1,496,024 | 1,192,021 | 2,688,045 | 1,618,992 | - | 1,069,053 |
84027 SPECIAL EDUCATION - STATE GRANTS | 31,799,513 | 128,123,015 | 159,922,528 | 132,545,076 | - | 27,377,452 |
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 1,026,475 | 8,639,723 | 9,666,198 | 9,159,202 | - | 506,996 |
84063 PELL GRANT PROGRAM | 11,506 | 1,310,522 | 1,322,028 | 1,312,918 | - | 9,110 |
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 14,496 | 32,617 | 47,113 | 47,113 | - | - |
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 1,749,212 | 4,582,936 | 6,332,148 | 4,581,571 | - | 1,750,577 |
84181 GRANTS FOR INFANT AND FAMILIES WITH DISABILITIES | - | 75,000 | 75,000 | 75,000 | - | - |
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH | 67,736 | 499,502 | 567,238 | 447,231 | - | 120,007 |
84243 TECH-PREP EDUCATION | 676 | - | 676 | 675 | - | 1 |
84287 TITLE IV, PART B, 21ST CENTURY COMMUNITY LEARNING | 1,095,903 | 7,786,535 | 8,882,438 | 7,901,229 | - | 981,209 |
84323 SPECIAL EDUC. - GRANTS FOR CHILDREN WITH DISABILITIES | 18,752 | 994,873 | 1,013,625 | 990,394 | - | 23,231 |
84330 ADVANCED PLACEMENT INCENTIVE PROGRAM | - | 334,680 | 334,680 | 243,039 | - | 91,641 |
84358 TITLE VI, PART B, RURAL AND LOW INCOME | - | 56,158 | 56,158 | 37,000 | - | 19,158 |
84365 TITLE III, LANGUAGE BILINGUAL | 2,268,390 | 5,714,873 | 7,983,263 | 5,861,057 | - | 2,122,206 |
84366 MATHEMATICS AND SCIENCE PARTNERSHIP | 976,113 | 935,396 | 1,911,509 | 678,985 | - | 1,232,524 |
84367 TITLE II, PART A, TEACHER & PRINCIPAL RECRUITMENT | 6,212,532 | 21,646,388 | 27,858,920 | 21,186,266 | - | 6,672,654 |
84369 STATE ASSESSMENTS AND RELATED ACTIVITIES | 4,113,180 | 5,213,772 | 9,326,952 | 5,488,400 | - | 3,838,552 |
84372 STATEWIDE DATA SYSTEMS | 2,033,932 | - | 2,033,932 | 1,259,225 | - | 774,707 |
84377 SCHOOL IMPROVEMENT GRANTS | 4,117,825 | 4,043,193 | 8,161,018 | 3,686,539 | - | 4,474,479 |
84386 EDUCATION TECHNOLOGY STATE GRANTS | 2,707 | - | 2,707 | 2,707 | - | - |
84388 SCHOOL IMPROVEMENTS GRANTS, RECOVERY ACT | 933,625 | - | 933,625 | 933,625 | - | - |
84392 SPECIAL EDUCATION - PRESCHOOL GRANTS | 97 | - | 97 | 97 | - | - |
93079 COOPERATIVE AGREEMENTS | - | 289,998 | 289,998 | 236,445 | - | 53,553 |
93092 PERSONAL RESPONSIBILITY EDUCATION PROGRAM | 52,728 | 51,000 | 103,728 | 84,328 | - | 19,400 |
93500 PREGNANCY ASSISTANCE FUND PROGRAM | 387,681 | 1,499,900 | 1,887,581 | 1,643,479 | - | 244,102 |
93576 REFUGEE & ENTRANT ASSISTANCE - DISCRETIONARY | - | 195,800 | 195,800 | 195,800 | - | - |
93600 HEAD START | 88,548 | (44,243) | 44,305 | 44,305 | - | - |
93667 SOCIAL SERVICES BLOCK GRANT | 2,133,425 | - | 2,133,425 | 2,133,425 | - | - |
93708 ARPR - HEAD START | 2,811 | - | 2,811 | 2,811 | - | - |
93768 COMPETITIVE EMPLOYMENT OF PEOPLE WITH DISABILITIES | 51,239 | - | 51,239 | 51,239 | - | - |
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 77,396 | (11,347) | 66,049 | 66,049 | - | - |
93945 CHRONIC DISEASE PREVENTION AND HEALTH PR | - | 305,902 | 305,902 | 294,918 | - | 10,984 |
96009 SOCIAL SECURITY STATE GRANTS | 27,357 | 222,383 | 249,740 | 173,250 | - | 76,490 |
99125 OTHER FEDERAL ASSISTANCE | 15,004 | - | 15,004 | - | - | 15,004 |
AGENCY TOTAL | 113,352,754 | 449,295,303 | 562,648,057 | 459,847,122 | - | 102,800,935 |
OFFICE OF EARLY CHILDHOOD | ||||||
84010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | - | 238,000 | 238,000 | 238,000 | - | - |
84027 SPECIAL EDUCATION - STATE GRANTS | - | 95,000 | 95,000 | 94,184 | - | 816 |
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | - | 205,000 | 205,000 | 153,267 | - | 51,733 |
93600 HEAD START | - | 120,270 | 120,270 | 4,999 | - | 115,271 |
93667 SOCIAL SERVICES BLOCK GRANT | - | 15,698,033 | 15,698,033 | 14,967,155 | - | 730,878 |
AGENCY TOTAL | - | 16,356,303 | 16,356,303 | 15,457,605 | - | 898,698 |
STATE LIBRARY | ||||||
45149 PROMOTION OF THE HUMANITIES - PRESERVATI | - | 274,034 | 274,034 | 33,651 | - | 240,383 |
45310 STATE LIBRARY PROGRAM | 1,745,000 | 2,034,386 | 3,779,386 | 2,106,596 | - | 1,672,790 |
45312 NATIONAL LEADERSHIP GRANTS | 41,862 | - | 41,862 | 11,158 | - | 30,704 |
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 | 57,500 | - | 57,500 | 23,898 | - | 33,602 |
AGENCY TOTAL | 1,914,928 | 2,308,420 | 4,223,348 | 2,175,303 | - | 2,048,045 |
DEPARTMENT OF HIGHER EDUCATION | ||||||
16816 JOHN R. JUSTICE PROSECUTORS AND DEFENDER | 8,615 | 57,619 | 66,234 | 60,575 | - | 5,659 |
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE | 405,665 | 148,901 | 554,566 | 186,330 | - | 368,236 |
84185 BYRD HONORS SCHOLARSHIPS | 3,891 | - | 3,891 | - | - | 3,891 |
84334 GAINING EARLY AWARENESS AND READINESS -UNDERGRAD | 3,191,628 | 3,640 | 3,195,268 | 738,239 | - | 2,457,029 |
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT | 732,437 | - | 732,437 | 577,080 | - | 155,357 |
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM | 996,157 | (732,377) | 263,780 | (971) | - | 264,751 |
94003 STATE COMMISSION | 137,126 | 200,000 | 337,126 | 288,034 | - | 49,092 |
94006 AMERICORPS | 679,805 | 1,067,976 | 1,747,781 | 1,504,938 | - | 242,843 |
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS | 135,860 | - | 135,860 | 17,072 | - | 118,788 |
94013 VOLUNTEERS IN SERVICE TO AMERICA | 20,000 | - | 20,000 | - | - | 20,000 |
AGENCY TOTAL | 6,311,184 | 745,759 | 7,056,943 | 3,371,297 | - | 3,685,646 |
BOARD OF REGENTS FOR HIGHER EDUCAION | ||||||
84002 ADULT EDUCATION - STATE GRANT PROGRAM | - | 300,000 | 300,000 | 300,000 | - | - |
84007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES | - | 62,412 | 62,412 | 62,412 | - | - |
84063 PELL GRANT PROGRAM | - | 1,615,986 | 1,615,986 | 1,615,986 | - | - |
84116 FUND FOR THE IMPROVEMENT OF POSTSECONDAR | 37,424 | - | 37,424 | - | - | 37,424 |
84268 FEDERAL DIRECT STUDENT LOANS | - | 5,768,268 | 5,768,268 | 5,768,268 | - | - |
84334 GAINING EARLY AWARENESS & READINESS FOR | 4,227,703 | 7,429,143 | 11,656,846 | 2,054,483 | - | 9,602,363 |
84378 COLLEGE ACCESS CHALLENGE GRANT PROGRAM | - | 2,232,377 | 2,232,377 | 1,169,361 | - | 1,063,016 |
AGENCY TOTAL | 4,265,127 | 17,408,186 | 21,673,313 | 10,970,510 | - | 10,702,803 |
DEPARTMENT OF CORRECTION | ||||||
16000 LAW ENFORCEMENT | 49,437 | (49,437) | - | - | - | - |
16111 JOINT LAW ENFORCEMENT OPERATIONS | - | 65,454 | 65,454 | 29,628 | - | 35,826 |
16593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PRISONERS | 66,647 | 211,872 | 278,519 | 217,900 | - | 60,619 |
16606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | 2,043,294 | 1,069,446 | 3,112,740 | 497,718 | - | 2,615,022 |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | 25,291 | - | 25,291 | 25,291 | - | - |
16812 SECOND CHANCE ACT PRISONER REENTRY INITIATIVE | - | 341,445 | 341,445 | 341,115 | - | 330 |
66040 STATE CLEAN DIESEL GRANT PROGRAM | - | 27,246 | 27,246 | 27,246 | - | - |
84013 TITLE I PROGRAM- NEGLECTED AND DELINQUENT CHILDREN | 597,260 | 1,461,114 | 2,058,374 | 1,741,096 | - | 317,278 |
84027 SPECIAL EDUCATION - STATE GRANTS | 148,760 | 276,806 | 425,566 | 327,035 | - | 98,531 |
84367 TITLE II, PART A, TEACHER/PRINCIPAL TRAINING/RECRUIT | 41,691 | 112,728 | 154,419 | 140,863 | - | 13,556 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICE PROJ | 25,035 | (10,077) | 14,958 | 14,958 | - | - |
93273 ALCOHOL RESEARCH PROGRAMS | 26,393 | 71,837 | 98,230 | 62,387 | - | 35,843 |
93279 DRUG ABUSE RESEARCH PROGRAMS | 26,392 | 71,837 | 98,229 | 62,388 | - | 35,841 |
93701 TRANS-NIH RECOVERY ACT RESEARCH SUPPORT | (3,090) | 9,019 | 5,929 | 5,929 | - | - |
93928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | - | 40,891 | 40,891 | 12,037 | - | 28,854 |
AGENCY TOTAL | 3,047,110 | 3,700,181 | 6,747,291 | 3,505,591 | - | 3,241,700 |
DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
84013 TITLE I PROGRAM -NEGLECTED AND DELINQUENT CHILDREN | 15,978 | 146,110 | 162,088 | 150,213 | - | 11,875 |
84027 SPECIAL EDUCATION - STATE GRANTS | 18,749 | 190,981 | 209,730 | 160,992 | - | 48,738 |
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 1,987 | 15,000 | 16,987 | 16,987 | - | - |
84367 TITLE II, PART A, TEACHER & PRINCIPAL TRAINING/RECRUIT | 1,011 | 16,674 | 17,685 | 12,500 | - | 5,185 |
93092 PERSONAL RESPONSIBILTY EDUCATION PROGRAM | - | 20,000 | 20,000 | - | - | 20,000 |
93104 CMHS CHILD MENTAL HEALTH SERVICE INITIATIVE | - | 399,980 | 399,980 | 164,889 | - | 235,091 |
93243 SUBSTANCE ABUSE/MENTAL HEALTH SERVICES REGIONAL | 278,714 | 39,600 | 318,314 | 302,880 | - | 15,434 |
93505 AFFORDABLE CARE ACT (ACA) - MATERNAL, INFANT | 60,000 | 20,000 | 80,000 | 79,983 | - | 17 |
93551 ABANDONED INFANTS | - | 439,226 | 439,226 | 292,850 | - | 146,376 |
93556 PROMOTING SAFE AND STABLE FAMILIES | 374,199 | 2,672,801 | 3,047,000 | 2,099,072 | - | 947,928 |
93599 CHAFEE EDUCATION & TRAINING VOUCHERS PROGRAM | 599,307 | 495,699 | 1,095,006 | 628,467 | - | 466,539 |
93603 ADOPTIVE INCENTIVE PAYMENTS | 16,000 | (1,206) | 14,794 | 14,794 | - | - |
93643 CHILDREN'S JUSTICE GRANTS TO STATE | 88,798 | 202,210 | 291,008 | 242,303 | - | 48,705 |
93645 CHILD WELFARE SERVICES - STATE GRANTS | 2,058,928 | 1,794,879 | 3,853,807 | 2,317,195 | - | 1,536,612 |
93652 ADOPTION OPPORTUNITIES-ADMINISTRATION | 431,732 | 623,207 | 1,054,939 | 646,397 | - | 408,542 |
93667 SOCIAL SERVICES BLOCK GRANT | - | 3,209,614 | 3,209,614 | 3,209,614 | - | - |
93669 CHILD ABUSE AND NEGLECT STATE GRANTS | - | 427,197 | 427,197 | 250,018 | - | 177,179 |
93670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACT | 235,546 | 908,400 | 1,143,946 | 916,264 | - | 227,682 |
93674 INDEPENDENT LIVING | 1,213,180 | 1,551,139 | 2,764,319 | 2,079,700 | - | 684,619 |
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 258,507 | 1,252,604 | 1,511,111 | 1,176,381 | - | 334,730 |
AGENCY TOTAL | 5,652,636 | 14,424,115 | 20,076,751 | 14,761,499 | - | 5,315,252 |
JUDICIAL DEPARTMENT | ||||||
16321 ANTITERRIOSM EMERGENCY RESERVE | - | 8,653,405 | 8,653,405 | 1,158,520 | - | 7,494,885 |
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 292,541 | 31,500 | 324,041 | 318,194 | - | 5,847 |
16575 CRIME VICTIM ASSISTANCE | 5,720,943 | 4,995,048 | 10,715,991 | 5,423,684 | - | 5,292,307 |
16576 CRIME VICTIM COMPENSATION | 2,045,470 | 1,009,000 | 3,054,470 | 1,037,599 | - | 2,016,871 |
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | - | 79,320 | 79,320 | 79,320 | - | - |
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | - | 139,000 | 139,000 | 138,383 | - | 617 |
16740 STATEWIDE AUTOMATED VICTIM INFORMATION | 80,500 | (10,000) | 70,500 | 30,000 | - | 40,500 |
16803 JUSTICE ASSISTANCE GRANT | 39,000 | (39,000) | - | - | - | - |
16812 SECOND CHANCE ACT PRISIONER REENTRY | 211,752 | - | 211,752 | 150,412 | - | 61,340 |
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | 141 | 967,252 | 967,393 | 929,363 | - | 38,030 |
93586 STATE COURT IMPROVEMENT PROGRAM | 135,481 | 817,189 | 952,670 | 347,717 | - | 604,953 |
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | 307 | 99,997 | 100,304 | 100,304 | - | - |
AGENCY TOTAL | 8,526,135 | 16,742,711 | 25,268,846 | 9,713,496 | - | 15,555,350 |
PROBATE COURT ADMINISTRATION | ||||||
16813 NICS ACT RECORD IMPROVEMENT PROGRAM | 475,019 | 176,181 | 651,200 | 408,362 | - | 242,838 |
AGENCY TOTAL | 475,019 | 176,181 | 651,200 | 408,362 | 242,838 | |
PUBLIC DEFENDER SERVICES COMMISSION | ||||||
16738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE | 78,896 | 88,961 | 167,857 | 167,601 | - | 256 |
16741 FORENSIC DNA BACKLOG REDUCTION PROGRAM | 499,612 | - | 499,612 | 130,744 | - | 368,868 |
16746 CAPITAL CASE LITIGATION | 3,661 | (3,661) | - | - | - | - |
93586 STATE COURT IMPROVEMENT PROGRAM | - | 30,001 | 30,001 | 29,026 | - | 975 |
AGENCY TOTAL | 582,169 | 115,301 | 697,470 | 327,371 | - | 370,099 |
TOTALS | 712,415,006 | 4,499,479,195 | 5,211,894,201 | 4,529,432,234 | - | 682,461,967 |
LESS INTERAGENCY TRANSFERS | - | (70,127,472) | (70,127,472) | (70,127,472) | - | - |
TOTAL FEDERAL GRANTS | 712,415,006 | 4,429,351,723 | 5,141,766,729 | 4,459,304,762 | - | 682,461,967 |
TOTAL FEDERAL GRANTS AND OTHER GRANTS | $1,350,251,028 | $5,124,442,805 | $6,474,869,679 | $5,117,818,491 | $- | $1,357,051,188 |