Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2000 - General Fund - Statement of Appropriations and Expenditures - Schedule B-3 - Part 12 of 12

SCHEDULE B-3
Part 12 of 12

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 2000

APPRO-
PRIATIONS
CONTINUED
AND INITIAL
APPROPRIATIONS
APPROPRIATION
ADJUSTMENTS

EXPENDITURES 		TOTAL
APPROPRIATIONS

 LAPSED CON-
TINUED
DEPARTMENT OF SOCIAL SERVICES
10551 FOOD STAMPS 228,238 2,608,167 2,836,405 1,623,666 - 1,212,739
10561 STATE MATCHING GRANT FOR FOOD STAMPS 883,753 1,525,348 2,409,101 1,394,092 - 1,015,009
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 24,901 440,722 465,623 368,080 - 97,543
10570 NUTRITION PROGRAM FOR THE ELDERLY 233,651 1,859,184 2,092,835 1,817,047 - 275,788
14170 CONGREGATE HOUSING SERVICES PROGRAM 176,046 229,413 405,459 266,258 - 139,201
14231 EMERGENCY SHELTER GRANTS PROGRAM 234,656 1,023,000 1,257,656 1,250,771 - 6,885
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 9,472 - 9,472 9,472 - -
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 549,426 920,000 1,469,426 822,213 - 647,213
14855 SECTION 8 RENTAL VOUCHER PROGRAM 10,934,398 25,498,463 36,432,861 19,739,512 - 16,693,349
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB 991,352 202,401 1,193,753 1,062,018 - 131,735
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM 810,297 - 810,297 810,297 - -
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 23,441 904,655 928,096 927,513 - 583
17250 JOB TRAINING PARTNERSHIP 189,071 225,000 414,071 347,627 - 66,444
81042 WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS 1,550,938 1,486,201 3,037,139 1,143,593 - 1,893,546
83516 DISASTER ASSISTANCE - 531,563 531,563 117,647 - 413,916
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 6,134,779 15,867,502 22,002,281 15,976,720 - 6,025,561
84129 REHABILITATION LONG-TERM TRAINING 67,421 73,351 140,772 102,190 - 38,582
84132 CENTERS FOR INDEPENDENT LIVING 492,607 505,940 998,547 492,599 - 505,948
84169 INDEPENDENT LIVING - STATE GRANTS 53,030 252,944 305,974 196,180 - 109,794
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 477,912 356,624 834,536 285,910 - 548,626
84224 STATE GRANTS FOR ASSISTIVE TECHNOLOGY 509,603 629,937 1,139,540 386,559 - 752,981
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - PREVENTION OF ABUSE 62,639 59,907 122,546 72,464 - 50,082
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 84,212 202,076 286,288 216,030 - 70,258
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 1,478,519 4,523,052 6,001,571 4,558,188 - 1,443,383
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 1,881,263 6,992,807 8,874,070 7,062,256 - 1,811,814
93046 AGING PROGRAMS - TITLE III PART D - IN-HOME SERVICES 54,938 - 54,938 54,938 - -
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY 98,432 177,282 275,714 198,145 - 77,569
93110 MATERNAL AND CHILD HEALTH 15,462 134,880 150,342 48,707 - 101,635
93563 CHILD SUPPORT ENFORCEMENT 1,979,762 219,032 2,198,794 317,665 - 1,881,129
93566 REFUGEE ASSISTANCE 829,358 2,217,561 3,046,919 2,249,262 - 797,657
93568 LOW INCOME HOME ENERGY ASSISTANCE 3,406,191 40,118,606 43,524,797 29,990,060 - 13,534,737
93569 COMMUNITY SERVICES BLOCK GRANT 602,046 6,304,771 6,906,817 6,256,943 - 649,874
93570 COMM SERVICES BLOCK GRANT - DISCRETIONARY AWARDS 6,404 - 6,404 4,796 - 1,608
93575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 178,176 - 178,176 178,176 - -
93576 REFUGEE & ENTRANT ASSISTANCE 13,750 - 13,750 13,750 - -
93585 EMPOWERMENT ZONES PROGRAM 2,739,880 - 2,739,880 1,039,044 - 1,700,836
93595 INTENSIVE SUPERVISION & TRACKING 370,364 617,383 987,747 800,416 - 187,331
93596 CHILD CARE & DEVELOPMENT 17,915 - 17,915 17,286 - 629
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 80,325 73,282 153,607 108,328 - 45,279
93600 HEAD START 158,090 - 158,090 105,890 - 52,200
93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION 425,897 414,130 840,027 494,772 - 345,255
93656 TEMPORARY CHILD CARE AND CRISIS NURSERIES 6,921 - 6,921 (62,285) - 69,206
93667 SOCIAL SERVICES BLOCK GRANT 10,775,729 36,126,012 46,901,741 32,663,069 - 14,238,672
93671 FAMILY VIOLENCE PREVENTION & SERVICES 935,524 811,146 1,746,670 1,176,381 - 570,289
93779 HEALTH CARE - FINANCE RESEARCH/DEMO/EVALUATION 92,486 382,984 475,470 215,357 - 260,113
93917 HIV CARE FORMULA GRANTS - 5,000,000 5,000,000 5,000,000 - -
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT - 573,834 573,834 555,380 - 18,454
96001 SOCIAL SECURITY - DISABILITY INSURANCE 1,484,861 14,105,833 15,590,694 14,357,327 - 1,233,367
99136 OIL COMPANY OVERCHARGE RECOVERIES 1,205,053 - 1,205,053 2,936 - 1,202,117
AGENCY TOTAL 53,559,189 174,194,993 227,754,182 156,835,245 - 70,918,937
DEPARTMENT OF EDUCATION
10553 SCHOOL BREAKFAST PROGRAM 1,848,538 9,099,870 10,948,408 9,623,111 - 1,325,297
10555 NATIONAL SCHOOL LUNCH PROGRAM 8,828,923 39,688,826 48,517,749 46,113,070 - 2,404,679
10556 SPECIAL MILK PROGRAM FOR CHILDREN 121,031 439,856 560,887 476,516 - 84,371
10558 CHILD AND ADULT CARE FOOD PROGRAM 3,301,003 8,983,554 12,284,557 10,508,019 - 1,776,538
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 720,077 2,674,184 3,394,261 2,980,211 - 414,050
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 37,190 862,391 899,581 940,414 - (40,833)
10564 NUTRITION EDUCATION AND TRAINING PROGRAM 18,458 - 18,458 18,458 - -
10574 TEAM NUTRITION GRANTS 157,388 199,997 357,385 137,558 - 219,827
17250 JOB TRAINING PARTNERSHIP 117,648 743,944 861,592 861,592 - -
47076 EDUCATION AND HUMAN RESOURCES 51,863 137,500 189,363 84,988 - 104,375
82018 EDUCATIONAL EXCHANGE NIS 350 - 350 350 - -
84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS 1,765,925 4,148,696 5,914,621 3,677,419 - 2,237,202
84010 TITLE 1 GRANTS TO LOCAL EDUCATIONAL AGENCIES 7,962,215 70,592,457 78,554,672 68,791,981 - 9,762,691
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM 375,525 3,106,473 3,481,998 2,889,897 - 592,101
84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 118,758 897,075 1,015,833 749,439 - 266,394
84027 SPECIAL EDUCATION - STATE GRANTS 5,789,404 53,928,546 59,717,950 53,052,259 - 6,665,691
84029 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT 1,916 (116) 1,800 1,800 - -
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 967,923 8,504,300 9,472,223 8,415,371 - 1,056,852
84063 PELL GRANT PROGRAM 14,379 377,613 391,992 387,357 - 4,635
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 202 21,822 22,024 20,274 - 1,750
84158 SECONDARY & TRANSITIONAL ED FOR DISABLED YOUTHS 2,305 (2,305) - (175) - 175
84162 IMMIGRANT EDUCATION 11,354 830,402 841,756 813,191 - 28,565
84168 EISENHOWER PROFESSIONAL DEVELOPMENT 1,230 (16,881) (15,651) (15,651) - -
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 1,407,226 4,773,747 6,180,973 4,905,786 - 1,275,187
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 810 - 810 810 - -
84185 BYRD HONORS SCHOLARSHIPS 439,500 (370) 439,130 439,130 - -
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 869,615 3,389,904 4,259,519 3,582,168 - 677,351
84194 BILINGUAL EDUCATION SUPPORT SERVICES 23,488 100,000 123,488 101,225 - 22,263
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 56,612 252,102 308,714 250,483 - 58,231
84213 EVEN START - STATE EDUCATIONAL AGENCIES 128,590 1,103,728 1,232,318 1,102,461 - 129,857
84215 FUND FOR THE IMPROVEMENT OF EDUCATION 53,650 297,453 351,103 334,621 - 16,482
84216 CAPITAL EXPENSES 38,091 101,592 139,683 139,642 - 41
84243 TECH-PREP EDUCATION 157,870 870,631 1,028,501 827,108 - 201,393
84276 GOALS 2000 2,970,031 4,691,056 7,661,087 5,109,483 - 2,551,604
84278 SCHOOL TO WORK OPPORTUNITIES 962,586 5,210,060 6,172,646 5,540,536 - 632,110
84281 EISENHOWER PROFESSIONAL DEVELOPMENT 571,656 2,764,081 3,335,737 2,701,348 - 634,389
84282 PUBLIC CHARTER SCHOOLS 1,726,695 1,203,572 2,930,267 1,700,774 - 1,229,493
84293 FOREIGN LANGUAGES ASSISTANCE 43,897 (624) 43,273 41,402 - 1,871
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 596,295 4,095,063 4,691,358 3,936,955 - 754,403
84314 EVEN START - STATEWIDE FAMILY LITERACY PROGRAM - 343,246 343,246 11,016 - 332,230
84318 TECHNOLOGY LITERACY CHALLENGE 4,301,004 3,669,095 7,970,099 4,045,309 - 3,924,790
84330 ADVANCED PLACEMENT FEE 25,245 104,058 129,303 121,036 - 8,267
84332 COMPREHENSIVE SCHOOL REFORM DEMO PROGRAM 1,324,244 1,428,123 2,752,367 1,301,730 - 1,450,637
84336 TEACHER QUALITY ENHANCEMENT GRANTS - 896,872 896,872 249,002 - 647,870
84350 CLASS SIZE REDUCTION PROGRAM - 11,684,891 11,684,891 11,318,885 - 366,006
93576 REFUGEE & ENTRANT ASSISTANCE - 387,706 387,706 387,706 - -
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 221,168 187,207 408,375 286,304 - 122,071
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PROG. 238,833 - 238,833 219,365 - 19,468
99125 OTHER FEDERAL ASSISTANCE 244,272 32,916 277,188 76,052 - 201,136
AGENCY TOTAL 48,614,983 252,804,313 301,419,296 259,257,786 - 42,161,510
BOARD OF EDUCATION AND SERVICES FOR THE BLIND
84009 EDUCATION OF CHILDREN WITH DISABILITIES 131,868 410,000 541,868 411,462 - 130,406
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 1,924,351 2,083,400 4,007,751 2,963,226 - 1,044,525
84129 REHABILITATION LONG-TERM TRAINING 7,161 19,795 26,956 26,956 - -
84169 INDEPENDENT LIVING - STATE GRANTS 7,803 44,637 52,440 13,701 - 38,739
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 27,646 - 27,646 27,646 - -
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 187,759 424,000 611,759 343,628 - 268,131
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 35,383 62,934 98,317 21,034 - 77,283
93667 SOCIAL SERVICES BLOCK GRANT 24,760 86,192 110,952 109,450 - 1,502
AGENCY TOTAL 2,346,731 3,130,958 5,477,689 3,917,103 - 1,560,586
COMMISSION ON THE DEAF AND HEARING IMPAIRED
93667 SOCIAL SERVICES BLOCK GRANT 13,632 288,034 301,666 293,296 - 8,370
AGENCY TOTAL 13,632 288,034 301,666 293,296 - 8,370
STATE LIBRARY
45024 PROMOTION OF THE ARTS - ORGANIZATIONS/INDIVIDUALS 3,150 - 3,150 - - 3,150
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 272,919 539,600 812,519 612,605 - 199,914
45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS 22,046 111,896 133,942 202,012 - (68,070)
45310 STATE LIBRARY PROGRAM 1,403,894 1,771,574 3,175,468 1,929,990 - 1,245,478
84034 PUBLIC LIBRARY SERVICES 11,353 - 11,353 3,879 - 7,474
84035 INTERLIBRARY COOPERATION & RESOURCE SHARING 11,378 - 11,378 5,494 - 5,884
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCEMENT 326,351 - 326,351 319,016 - 7,335
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 - - 13,083
84276 GOALS 2000 - 30,000 30,000 14,638 - 15,362
89003 NATIONAL HISTORIC PUBLICATIONS & RECORDS GRANT 6,675 - 6,675 6,650 - 25
AGENCY TOTAL 2,070,849 2,453,070 4,523,919 3,094,284 - 1,429,635
DEPARTMENT OF HIGHER EDUCATION
17250 JOB TRAINING PARTNERSHIP 6,895 76,520 83,415 63,212 - 20,203
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS - 30,000 30,000 14,700 - 15,300
45129 PROMOTION OF THE HUMANITIES 45,000 41,257 86,257 60,868 - 25,389
64124 ALL VOLUNTEER FORCE - EDUCATIONAL ASSISTANCE 137,779 185,292 323,071 209,686 - 113,385
84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS 25,000 - 25,000 25,000 - -
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 4,992 120,000 124,992 118,173 - 6,819
84069 GRANTS FOR STATE STUDENT INCENTIVES - 332,608 332,608 332,608 - -
84164 EISENHOWER MATH & SCIENCE EDUCATION - STATE GRANTS 466,148 530,282 996,430 564,126 - 432,304
84168 EISENHOWER PROFESSIONAL DEVELOPMENT 11,408 - 11,408 11,408 - -
84185 BYRD HONORS SCHOLARSHIPS 41,815 439,500 481,315 454,370 - 26,945
84276 GOALS 2000 25,000 - 25,000 25,000 - -
84281 EISENHOWER PROFESSIONAL DEVELOPMENT - 10,512 10,512 10,512 - -
84334 GAINING EARLY AWARENESS/READINESS FOR UNDERGRAD - 1,500,000 1,500,000 177,249 - 1,322,751
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED 16,955 110,105 127,060 90,811 - 36,249
94006 AMERICORPS 2,422,105 1,220,199 3,642,304 1,643,738 - 1,998,566
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS 100,400 28,682 129,082 75,811 - 53,271
94009 TRAINING AND TECHNICAL ASSISTANCE 223,359 2,000 225,359 97,802 - 127,557
AGENCY TOTAL 3,526,856 4,626,957 8,153,813 3,975,074 - 4,178,739
DEPARTMENT OF CORRECTION
16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT 99,479 - 99,479 92,037 - 7,442
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 17,442 136,515 153,957 74,708 - 79,249
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 121,592 1,155,110 1,276,702 1,276,702 - -
16593 JUSTICE ASSISTANCE GRANTS 153,374 368,738 522,112 522,237 - (125)
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM - 51,200 51,200 - - 51,200
84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS 23,426 160,000 183,426 167,743 - 15,683
84009 EDUCATION OF CHILDREN WITH DISABILITIES 17,616 - 17,616 17,616 - -
84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 208,848 646,490 855,338 687,311 - 168,027
84027 SPECIAL EDUCATION - STATE GRANTS 37,618 39,869 77,487 62,931 - 14,556
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 46,484 242,699 289,183 201,296 - 87,887
84151 STATE BLOCK GRANTS 8,574 23,173 31,747 21,021 - 10,726
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS 85,996 359,913 445,909 285,564 - 160,345
93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED - 620,671 620,671 620,671 - -
93992 ALCOHOL/DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT 13,639 (13,639) - - - -
AGENCY TOTAL 834,088 3,790,739 4,624,827 4,029,837 - 594,990
BOARD OF PAROLE
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT - 24,616 24,616 20,633 - 3,983
16607 BULLETPROOF VEST PARTNERSHIP PROGRAM - 5,376 5,376 - - 5,376
AGENCY TOTAL - 29,992 29,992 20,633 - 9,359
DEPARTMENT OF CHILDREN AND FAMILIES
16549 PART E STATE CHALLENGE ACTIVITIES 25,000 - 25,000 25,000 - -
16575 CRIME VICTIM ASSISTANCE 3,910 - 3,910 - - 3,910
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 18,750 187,500 206,250 165,559 - 40,691
84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 61,721 147,927 209,648 153,670 - 55,978
84027 SPECIAL EDUCATION - STATE GRANTS 100,742 101,667 202,409 166,449 - 35,960
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 55 5,848 5,903 2,835 - 3,068
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 5,593 8,978 14,571 9,654 - 4,917
84237 SPECIAL ED - CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCE 20,110 - 20,110 - - 20,110
84276 GOALS 2000 3,411 26,000 29,411 20,103 - 9,308
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 1,166 2,364 3,530 3,249 - 281
93556 FAMILY PRESERVATION AND SUPPORT SERVICES 2,394,669 3,478,884 5,873,553 2,496,337 - 3,377,216
93566 REFUGEE ASSISTANCE 9,480 2,736 12,216 12,216 - -
93603 ADOPTIVE INCENTIVE PAYMENTS - 89,821 89,821 - - 89,821
93643 CHILDRENS JUSTICE GRANTS TO STATE 225,243 123,778 349,021 108,861 - 240,160
93645 CHILD WELFARE SERVICES - STATE GRANTS (51,277) 1,925,768 1,874,491 2,154,940 - (280,449)
93652 ADOPTION OPPORTUNITIES - ADMINISTRATION - 300,000 300,000 160,351 - 139,649
93658 FOSTER CARE - TITLE IV-E 1 126,605 126,606 76,605 - 50,001
93667 SOCIAL SERVICES BLOCK GRANT 881,478 3,525,909 4,407,387 4,407,387 - -
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 565,072 255,996 821,068 316,448 - 504,620
93672 COMMUNITY-BASED PREVENTION PROGRAM 327,034 (255,560) 71,474 71,474 - -
93674 INDEPENDENT LIVING 233,556 785,350 1,018,906 703,326 - 315,580
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 205,491 972,312 1,177,803 971,427 - 206,376
AGENCY TOTAL 5,031,205 11,811,883 16,843,088 12,025,891 - 4,817,197
COUNCIL TO ADMINISTER THE CHILDREN'S TRUST FUND
93590 COMMUNITY-BASED FAMILY RESOURCE AND SUPPORT GRANTS - 545,592 545,592 188,829 - 356,763
AGENCY TOTAL - 545,592 545,592 188,829 - 356,763
JUDICIAL DEPARTMENT
16523 JUVENILE ACCOUNTABILITY INCENTIVE - 131,309 131,309 18,599 - 112,710
16541 JUVENILE JUSTICE AND DELINQUENCY PROGRAM 94,376 - 94,376 76,714 - 17,662
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 93,767 144,592 238,359 158,320 - 80,039
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE 24,221 - 24,221 3,571 - 20,650
16575 CRIME VICTIM ASSISTANCE 1,717,673 3,521,000 5,238,673 2,301,645 - 2,937,028
16576 CRIME VICTIM COMPENSATION 27,956 578,000 605,956 400,154 - 205,802
16579 FORMULA GRANT - DRUG CONTROL/SYSTEM IMPROVEMENT 1,278,967 2,150,897 3,429,864 3,084,375 - 345,489
16580 DISCRETIONARY GRANT - DRUG CONTROL/SYSTEM IMPROVEMENT - 225,000 225,000 90,550 - 134,450
16582 CRIME VICTIM ASSISTANCE - 35,000 35,000 9,581 - 25,419
16585 DRUG COURT DISCRETIONARY GRANT 380,076 - 380,076 48,643 - 331,433
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 1,560,600 1,560,600 1,560,600 - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 27,701 480,000 507,701 460,266 - 47,435
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION 96,706 - 96,706 59,753 - 36,953
16590 GRANT TO ENCOURAGE ARREST POLICIES 245,001 471,456 716,457 674,033 - 42,424
16591 SEX OFFENDER MANAGEMENT - 47,056 47,056 9,914 - 37,142
16592 LAW ENFORCEMENT BLOCK GRANT 8,330 - 8,330 8,330 - -
93586 STATE COURT IMPROVEMENT PROGRAM 245,546 150,538 396,084 71,115 - 324,969
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 148,403 112,396 260,799 143,458 - 117,341
AGENCY TOTAL 4,388,723 9,607,844 13,996,567 9,179,621 - 4,816,946
PUBLIC DEFENDER SERVICES COMMISSION
16549 PART E STATE CHALLENGE ACTIVITIES - 292,350 292,350 292,089 - 261
16579 FORMULA GRANT - DRUG CONTROL/SYSTEM IMPROVEMENT 84,506 798,487 882,993 869,779 - 13,214
16592 LAW ENFORCEMENT BLOCK GRANT - 3,254 3,254 3,254 - -
AGENCY TOTAL 84,506 1,094,091 1,178,597 1,165,122 - 13,475
TOTALS 358,186,195 666,324,409 1,024,510,604 663,220,457 - 361,290,147
LESS INTERAGENCY TRANSFERS - 33,919,570 33,919,570 33,919,570 - -
TOTAL FEDERAL GRANTS 358,186,195 632,404,839 990,591,034 629,300,887 - 361,290,147
TOTAL FEDERAL AND OTHER GRANTS 642,570,788 888,096,424 1,530,667,212 937,641,739 71,202 592,954,271
GRAND TOTALS $ 12,052,916,362 $ 1,166,054,265 $13,218,970,627 $ 12,138,545,586 $ 109,040,109 $ 971,384,932

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