| GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1997 | EXHIBIT B-3 part 7 of 7 | |||||
| INITIAL | APPROP- RIATION | TOTAL | APPROP- RIATIONS | |||
|---|---|---|---|---|---|---|
| APPROP- RIATIONS | ADJUST- MENTS | APPROP- RIATIONS | EXPEND- ITURES | LAPSED | CONT- INUED | |
| CONNECTICUT AGRICULTURAL EXPERIMENT STATION | ||||||
| 10001 AGRICULTURAL RESEARCH | 362 | 3,500 | 3,862 | 2,601 | - | 1,261 |
| 10200 GRANTS FOR AGRICULTURAL RESEARCH - SPECIAL | 121,855 | 90,175 | 212,030 | 97,271 | - | 114,759 |
| 10202 COOPERATIVE FORESTRY RESEARCH | 28,380 | 160,595 | 188,975 | 161,145 | - | 27,830 |
| 10203 AGRICULTURAL EXPERIMENT STATION - HATCH ACT | 43,969 | 720,737 | 764,706 | 757,949 | - | 6,757 |
| 10206 GRANTS FOR AGRICULTURAL RESEARCH - COMPETITIVE | 221,969 | 55,000 | 276,969 | 164,263 | - | 112,706 |
| 10216 1890 INSTITUTION CAPACITY BUILDING GRANT | 87,231 | - | 87,231 | 11,851 | - | 75,380 |
| 10664 COOPERATIVE FORESTRY ASSISTANCE | 75,042 | 167,290 | 242,332 | 153,678 | - | 88,654 |
| 47041 ENGINEERING GRANTS | 96,799 | 86,279 | 183,078 | 84,670 | - | 98,408 |
| 66001 AIR POLLUTION CONTROL PROGRAM SUPPORT | 32,443 | 20,000 | 52,443 | 26,119 | - | 26,324 |
| 66502 PESTICIDES CONTROL RESEARCH | 3,030 | - | 3,030 | 1,846 | - | 1,184 |
| 93273 ALCOHOL RESEARCH PROGRAMS | 1,225 | 2,000 | 3,225 | 1,225 | - | 2,000 |
| 93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 68,457 | 167,022 | 235,479 | 79,935 | - | 155,544 |
| 93856 MICROBIOLOGY & INFECTIOUS DISEASE RESEARCH | (418) | 283,165 | 282,747 | 116,133 | - | 166,614 |
| 93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT | 685 | - | 685 | - | - | 685 |
| AGENCY TOTAL | 781,029 | 1,755,763 | 2,536,792 | 1,658,686 | - | 878,106 |
| DEPARTMENT OF PUBLIC HEALTH | ||||||
| 10557 SPECIAL SUPPLEMENT FOOD PROGRAM - WIC | 15,308,618 | 33,662,231 | 48,970,849 | 32,705,575 | - | 16,265,274 |
| 10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | - | 18,646 | 18,646 | 13,955 | - | 4,691 |
| 10561 STATE MATCHING GRANT FOR FOOD STAMPS | - | 56,990 | 56,990 | 9,426 | - | 47,564 |
| 14900 LEAD-BASED PAINT HAZARD CONTROL PROGRAM | 162,168 | 482,718 | 644,886 | 564,542 | - | 80,344 |
| 20600 STATE AND COMMUNITY HIGHWAY SAFETY | 1,193 | - | 1,193 | 379 | - | 814 |
| 41252 VITAL RECORDS RESEARCH | 21,368 | - | 21,368 | - | - | 21,368 |
| 66007 AIR POLLUTION CONTROL - AMBIENT AIR/SOURCE EMISSION DATA | 13,911 | 83,060 | 96,971 | 92,258 | - | 4,713 |
| 66032 STATE INDOOR RADON GRANTS | 26,307 | 192,000 | 218,307 | 199,778 | - | 18,529 |
| 66432 PUBLIC WATER SYSTEM SUPERVISION | 295,108 | 1,187,953 | 1,483,061 | 1,048,135 | - | 434,926 |
| 66506 SAFE DRINKING WATER RESEARCH | 65,000 | 65,000 | 130,000 | 40,011 | - | 89,989 |
| 66701 TOXIC SUBSTANCES COMPLIANCE MONITORING | 120,717 | 30,000 | 150,717 | 114,770 | - | 35,947 |
| 66706 ENHANCEMENT GRANTS FOR STATE ASBESTOS PROGRAMS | 2,696 | - | 2,696 | - | - | 2,696 |
| 66707 TSCA TITLE IV - CERTIFY LEAD-BASED PAINT PROFESSIONALS | 219,893 | 242,131 | 462,024 | 271,494 | - | 190,530 |
| 84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 40,261 | 88,471 | 128,732 | 128,731 | - | 1 |
| 93000 VARIOUS PROGRAMS | - | 40,000 | 40,000 | - | - | 40,000 |
| 93103 FOOD AND DRUG ADMINISTRATION - RESEARCH | 4,421 | - | 4,421 | - | - | 4,421 |
| 93110 MATERNAL AND CHILD HEALTH | 234,720 | - | 234,720 | 152,006 | - | 82,714 |
| 93116 TUBERCULOSIS CONTROL PROGRAM | 705,800 | 697,556 | 1,403,356 | 690,316 | - | 713,040 |
| 93118 ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY | 40,746 | - | 40,746 | 40,734 | - | 12 |
| 93127 EMERGENCY MEDICAL SERVICES FOR CHILDREN | 13,842 | 223,827 | 237,669 | 60,249 | - | 177,420 |
| 93130 PRIMARY CARE SERVICES PLANNING | 121,145 | 282,548 | 403,693 | 163,899 | - | 239,794 |
| 93136 INJURY PREVENTION & CONTROL | 65,256 | 115,185 | 180,441 | 111,775 | - | 68,666 |
| 93161 TOXIC SUBSTANCES AND DISEASE REGISTRY | 400,816 | 355,619 | 756,435 | 496,699 | - | 259,736 |
| 93165 GRANTS FOR STATE LOAN REPAYMENT | 718,846 | 289,587 | 1,008,433 | 188,585 | - | 819,848 |
| 93169 MODEL PROJECTS FOR PREGNANT/POSTPARTUM WOMEN & INFANTS | 6,593 | - | 6,593 | (401) | - | 6,994 |
| 93188 SPECIAL PROJECT GRANTS TO SCHOOLS OF PUBLIC HEALTH | 5,000 | 3,000 | 8,000 | 3,375 | - | 4,625 |
| 93197 CHILDHOOD LEAD POISONING PREVENTION PROJ. - STATE/LOCAL | 146,128 | 775,000 | 921,128 | 786,982 | - | 134,146 |
| 93262 OCCUPATIONAL SAFETY AND HEALTH RESEARCH GRANTS | 1,852 | - | 1,852 | - | - | 1,852 |
| 93268 CHILDHOOD IMMUNIZATION GRANTS | 6,243,385 | 211,371 | 6,454,756 | 3,133,669 | - | 3,321,087 |
| 93279 DRUG ABUSE RESEARCH PROGRAMS | 31,547 | 64,714 | 96,261 | 62,979 | - | 33,282 |
| 93283 CDC - INVESTIGATIONS AND TECHNICAL ASSISTANCE | 1,097,601 | 1,477,174 | 2,574,775 | 1,289,769 | - | 1,285,006 |
| 93575 CHILD CARE AND DEVELOPMENT BLOCK GRANT | 110,476 | 307,724 | 418,200 | 201,987 | - | 216,213 |
| 93667 SOCIAL SERVICES BLOCK GRANT | 224,133 | 620,696 | 844,829 | 784,231 | - | 60,598 |
| 93777 HEALTH CARE PROVIDERS & SUPPLIERS CERTIFICATIONS | 1,274,127 | 2,278,955 | 3,553,082 | 2,145,876 | - | 1,407,206 |
| 93812 PUBLIC ASSISTANCE RESEARCH | 86,314 | 85,298 | 171,612 | 57,164 | - | 114,448 |
| 93913 GRANTS FOR OPERATION OF OFFICES FOR RURAL HEALTH | 142,934 | 47,812 | 190,746 | 52,443 | - | 138,303 |
| 93917 HIV CARE FORMULA GRANTS | 2,473,765 | 7,819,460 | 10,293,225 | 4,652,140 | - | 5,641,085 |
| 93919 STATE-BASED BREAST & CERVICAL CANCER EARLY DETECTION | 1,748,908 | 1,400,000 | 3,148,908 | 817,589 | - | 2,331,319 |
| 93944 HIV/AIDS SURVEILLANCE | 447,884 | 519,199 | 967,083 | 634,791 | - | 332,292 |
| 93970 HEALTH PROFESSIONS RECRUITMENT PROGRAM | 4,458,808 | 5,149,278 | 9,608,086 | 5,212,508 | - | 4,395,578 |
| 93977 PREVENTIVE HEALTH SERVICES - SEXUALLY TRANS DISEASES CONTROL | 367,362 | 483,921 | 851,283 | 547,755 | - | 303,528 |
| 93987 HEALTH PROGRAMS FOR REFUGEES | 13,800 | 32,581 | 46,381 | 41,691 | - | 4,690 |
| 93988 STATE-BASED DIABETES CONTROL PROGRAMS | 152,067 | 238,510 | 390,577 | 228,691 | - | 161,886 |
| 93991 PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT | 1,181,638 | 7,044,174 | 8,225,812 | 5,814,129 | - | 2,411,683 |
| 93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | 1,219,293 | 1,189,898 | 2,409,191 | 2,059,340 | - | 349,851 |
| 99125 OTHER FEDERAL ASSISTANCE | 1,291,772 | 3,078,335 | 4,370,107 | 2,055,236 | - | 2,314,871 |
| AGENCY TOTAL | 41,308,219 | 70,940,622 | 112,248,841 | 67,675,261 | - | 44,573,580 |
| DEPARTMENT OF MENTAL RETARDATION | ||||||
| 84009 EDUCATION OF CHILDREN WITH DISABILITIES | 396 | - | 396 | 396 | - | - |
| 84027 SPECIAL EDUCATION - STATE GRANTS | 313,293 | 1,134,934 | 1,448,227 | 1,361,656 | - | 86,571 |
| 84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES | - | 3,378,164 | 3,378,164 | 2,915,784 | - | 462,380 |
| 93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY | 592,117 | 635,507 | 1,227,624 | 822,098 | - | 405,526 |
| 93667 SOCIAL SERVICES BLOCK GRANT | 864,004 | 3,237,005 | 4,101,009 | 3,655,946 | - | 445,063 |
| AGENCY TOTAL | 1,769,810 | 8,385,610 | 10,155,420 | 8,755,880 | - | 1,399,540 |
| DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES | ||||||
| 14235 SUPPORTIVE HOUSING PROGRAM | - | 4,366,736 | 4,366,736 | 1,306,491 | - | 3,060,245 |
| 14238 SHELTER PLUS CARE | 29,051,278 | - | 29,051,278 | 1,981,140 | - | 27,070,138 |
| 84034 PUBLIC LIBRARY SERVICES | 3 | 4,000 | 4,003 | 3,308 | - | 695 |
| 84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 3,905 | 121,630 | 125,535 | 125,535 | - | - |
| 93000 VARIOUS PROGRAMS | 1,499,006 | 306,285 | 1,805,291 | 465,826 | - | 1,339,465 |
| 93101 RESIDENTIAL TREATMENT FOR PREGNANT & POSTPARTUM WOMEN | 258,040 | 434,644 | 692,684 | 521,973 | - | 170,711 |
| 93102 RESIDENTIAL TREATMENT FOR WOMEN AND THEIR CHILDREN | 256,787 | 751,233 | 1,008,020 | 671,440 | - | 336,580 |
| 93116 TUBERCULOSIS CONTROL PROGRAM | 16,394 | 67,238 | 83,632 | 82,751 | - | 881 |
| 93118 ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY | 86,264 | 131,586 | 217,850 | 217,850 | - | - |
| 93119 GRANTS FOR TECHNICAL ASSISTANCE | - | 99,897 | 99,897 | 1,271 | - | 98,626 |
| 93125 MENTAL HEALTH PLANNING AND DEMONSTRATION PROJECTS | 2,305,923 | 2,048,175 | 4,354,098 | 2,232,231 | - | 2,121,867 |
| 93148 COOPERATIVE AGREEMENTS PROGRAM FOR HOMELESS INDIVIDUALS | 300,308 | 23,342 | 323,650 | 273,619 | - | 50,031 |
| 93150 ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | 156,472 | 300,000 | 456,472 | 406,483 | - | 49,989 |
| 93230 FAMILY INTERVENTION FOR DUALLY DIAGNOSED | - | 169,720 | 169,720 | 4,332 | - | 165,388 |
| 93242 MENTAL HEALTH RESEARCH GRANTS | 856,023 | 97,334 | 953,357 | 562,760 | - | 390,597 |
| 93273 ALCOHOL RESEARCH PROGRAMS | 212,793 | - | 212,793 | 116,110 | - | 96,683 |
| 93630 DEVELOPMENT DISABILITIES - BASIC SUPPORT AND ADVOCACY | 3,353 | - | 3,353 | 1,814 | - | 1,539 |
| 93667 SOCIAL SERVICES BLOCK GRANT | 388,551 | 2,108,272 | 2,496,823 | 2,307,902 | - | 188,921 |
| 93891 ALCOHOL RESEARCH CENTER GRANTS | 92,695 | 151,797 | 244,492 | 21,531 | - | 222,961 |
| 93902 COMP. DRUG ABUSE TREATMENT FOR CRITICAL POPULATIONS | 533,779 | - | 533,779 | 424,351 | - | 109,428 |
| 93903 CRIM. JUSTICE DRUG ABUSE TREATMENT - INCARCERATED/NON | 359 | - | 359 | 359 | - | - |
| 93917 HIV CARE FORMULA GRANTS | 18,179 | 35,000 | 53,179 | 35,679 | - | 17,500 |
| 93949 HIV/AIDS & RELATED DISEASES AMONG SUBSTANCE ABUSERS | 344,309 | - | 344,309 | 229,715 | - | 114,594 |
| 93950 CAPACITY EXPANSION PROGRAM | 401,471 | - | 401,471 | 227,023 | - | 174,448 |
| 93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 680,714 | 3,854,323 | 4,535,037 | 3,394,673 | - | 1,140,364 |
| 93959 SUBSTANCE ABUSE PREVENTION & TREATMENT BLOCK GRANT | 1,151,741 | 18,056,130 | 19,207,871 | 14,675,021 | - | 4,532,850 |
| 93992 ALCOHOL & DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT | 630 | - | 630 | 7 | - | 623 |
| AGENCY TOTAL | 38,618,977 | 33,127,342 | 71,746,319 | 30,291,195 | - | 41,455,124 |
| DEPARTMENT OF SOCIAL SERVICES | ||||||
| 10551 FOOD STAMPS | 1,042,397 | 213,482 | 1,255,879 | 110,574 | - | 1,145,305 |
| 10561 STATE MATCHING GRANT FOR FOOD STAMPS | - | 1,251,194 | 1,251,194 | 523,739 | - | 727,455 |
| 10568 EMERGENCY FOOD ASSISTANCE PROGRAM | 113,318 | 340,915 | 454,233 | 227,178 | - | 227,055 |
| 10570 NUTRITION PROGRAM FOR THE ELDERLY | 327,101 | 1,701,294 | 2,028,395 | 1,754,442 | - | 273,953 |
| 14170 CONGREGATE HOUSING SERVICES PROGRAM | 1,024,903 | - | 1,024,903 | 150,301 | - | 874,602 |
| 14231 EMERGENCY SHELTER GRANTS PROGRAM | 1 | 768,000 | 768,001 | 765,478 | - | 2,523 |
| 14239 HOME INVESTMENT PARTNERSHIPS PROGRAM | 98,127 | 298,397 | 396,524 | 98,127 | - | 298,397 |
| 14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | 1,956,576 | 620,000 | 2,576,576 | 994,512 | - | 1,582,064 |
| 14855 SECTION 8 RENTAL VOUCHER PROGRAM | 4,263,758 | 3,282,739 | 7,546,497 | 3,807,473 | - | 3,739,024 |
| 14857 SECTION 8 RENTAL CERTIFICATE PROGRAM | 10,575,289 | 10,945,361 | 21,520,650 | 11,208,688 | - | 10,311,962 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | - | 18,750 | 18,750 | - | - | 18,750 |
| 17235 SENIOR COMMUNITY SERVICE EMPLOYMENT | 58,206 | 887,537 | 945,743 | 873,296 | - | 72,447 |
| 17250 JOB TRAINING PARTNERSHIP | 95,384 | 470,000 | 565,384 | 362,740 | - | 202,644 |
| 81042 WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS | 988,042 | 2,340,132 | 3,328,174 | 1,636,942 | - | 1,691,232 |
| 83516 DISASTER ASSISTANCE | 183,011 | (183,011) | - | - | - | - |
| 84027 SPECIAL EDUCATION - STATE GRANTS | 23,012 | 80,600 | 103,612 | 49,568 | - | 54,044 |
| 84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 3,763,229 | 14,727,573 | 18,490,802 | 14,785,594 | - | 3,705,208 |
| 84129 REHABILITATION LONG-TERM TRAINING | 62,283 | 74,973 | 137,256 | 81,003 | - | 56,253 |
| 84132 CENTERS FOR INDEPENDENT LIVING | 32,614 | 925,200 | 957,814 | 488,664 | - | 469,150 |
| 84169 INDEPENDENT LIVING - STATE GRANTS | 140,126 | 246,767 | 386,893 | 239,933 | - | 146,960 |
| 84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | - | 69,114 | 69,114 | 69,114 | - | - |
| 84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 394,248 | 364,427 | 758,675 | 607,563 | - | 151,112 |
| 84224 STATE GRANTS FOR ASSISTIVE TECHNOLOGY | 535,948 | 500,000 | 1,035,948 | 592,229 | - | 443,719 |
| 93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - PREVENTION OF ABUSE | 65,874 | 61,738 | 127,612 | 57,772 | - | 69,840 |
| 93043 AGING PROGRAMS - TITLE III PART F - PREV. DISEASE/PROMOTE HEALTH | 213,083 | 203,830 | 416,913 | 314,983 | - | 101,930 |
| 93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES | 2,012,993 | 4,152,106 | 6,165,099 | 4,125,558 | - | 2,039,541 |
| 93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES | 3,398,784 | 6,530,894 | 9,929,678 | 7,432,873 | - | 2,496,805 |
| 93046 AGING PROGRAMS - TITLE III PART D - IN-HOME SERVICES | 73,356 | 120,855 | 194,211 | 156,032 | - | 38,179 |
| 93048 AGING PROGRAMS - TITLE IV - TRAINING/RESEARCH/DISCRETIONARY | 18,456 | - | 18,456 | - | - | 18,456 |
| 93049 AGING PROGRAMS - TITLE VII - ELDER RIGHTS PROTECTION | 21,368 | - | 21,368 | 12,830 | - | 8,538 |
| 93561 JOB OPPORTUNITIES & BASIC SKILLS TRAINING | 500,000 | - | 500,000 | 225,052 | - | 274,948 |
| 93563 CHILD SUPPORT ENFORCEMENT | 543,472 | 3,600,000 | 4,143,472 | 155,049 | - | 3,988,423 |
| 93566 REFUGEE ASSISTANCE | 1,401,269 | 3,183,492 | 4,584,761 | 2,031,901 | - | 2,552,860 |
| 93568 LOW INCOME HOME ENERGY ASSISTANCE | 5,072,467 | 24,400,519 | 29,472,986 | 23,004,916 | - | 6,468,070 |
| 93569 COMMUNITY SERVICES BLOCK GRANT | 234,986 | 5,663,626 | 5,898,612 | 5,369,562 | - | 529,050 |
| 93574 CHILD CARE FOR FAMILIES AT RISK OF WELFARE DEPENDENCY | 1,967,721 | 25,441 | 1,993,162 | 1,993,162 | - | - |
| 93575 CHILD CARE AND DEVELOPMENT BLOCK GRANT | 258,602 | 6,377,093 | 6,635,695 | 2,339,520 | - | 4,296,175 |
| 93585 EMPOWERMENT ZONES PROGRAM | 5,521,395 | - | 5,521,395 | 553,286 | - | 4,968,109 |
| 93596 CHILD CARE & DEVELOPMENT | - | 3,325,371 | 3,325,371 | 351,587 | - | 2,973,784 |
| 93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION | - | 22,500 | 22,500 | 4,000 | - | 18,500 |
| 93656 TEMPORARY CHILD CARE AND CRISIS NURSERIES | 44,838 | 200,000 | 244,838 | 195,633 | - | 49,205 |
| 93667 SOCIAL SERVICES BLOCK GRANT | 6,793,082 | 17,201,192 | 23,994,274 | 19,098,332 | - | 4,895,942 |
| 93671 FAMILY VIOLENCE PREVENTION & SERVICES | 274,121 | 160,408 | 434,529 | 434,074 | - | 455 |
| 93673 PLANNING AND DEVELOPMENT OF DEPENDENT CARE PROGRAMS | 27,251 | - | 27,251 | (159) | - | 27,410 |
| 93778 MEDICAL ASSISTANCE PROGRAM | 80,000 | (80,000) | - | - | - | - |
| 93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION | 329,843 | 144,612 | 474,455 | 110,496 | - | 363,959 |
| 93917 HIV CARE FORMULA GRANTS | 402,603 | 2,419,045 | 2,821,648 | 2,821,648 | - | - |
| 93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | 203,810 | 486,114 | 689,924 | 689,668 | - | 256 |
| 96001 SOCIAL SECURITY - DISABILITY INSURANCE | 1,862,935 | 14,238,384 | 16,101,319 | 12,859,799 | - | 3,241,520 |
| 99136 OIL COMPANY OVERCHARGE RECOVERIES | 2,897 | 1,047,019 | 1,049,916 | (775) | - | 1,050,691 |
| AGENCY TOTAL | 57,002,779 | 133,427,683 | 190,430,462 | 123,763,957 | - | 66,666,505 |
| DEPARTMENT OF EDUCATION | ||||||
| 10553 SCHOOL BREAKFAST PROGRAM | 1,869,417 | 8,509,622 | 10,379,039 | 8,782,422 | - | 1,596,617 |
| 10555 NATIONAL SCHOOL LUNCH PROGRAM | 8,191,241 | 38,751,062 | 46,942,303 | 38,996,658 | - | 7,945,645 |
| 10556 SPECIAL MILK PROGRAM FOR CHILDREN | (10,197) | 644,740 | 634,543 | 517,419 | - | 117,124 |
| 10558 CHILD AND ADULT CARE FOOD PROGRAM | 2,627,744 | 11,432,314 | 14,060,058 | 12,288,775 | - | 1,771,283 |
| 10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 597,860 | 2,091,225 | 2,689,085 | 1,938,639 | - | 750,446 |
| 10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | 207,875 | 690,750 | 898,625 | 862,072 | - | 36,553 |
| 10564 NUTRITION EDUCATION AND TRAINING PROGRAM | 61,923 | 66,951 | 128,874 | 50,856 | - | 78,018 |
| 17249 EMPLOYMENT SERVICES & JOB TRAINING | 144,172 | 160,002 | 304,174 | 273,421 | - | 30,753 |
| 17250 JOB TRAINING PARTNERSHIP | 52,007 | 675,321 | 727,328 | 669,379 | - | 57,949 |
| 47076 EDUCATION AND HUMAN RESOURCES | 187,467 | 237,750 | 425,217 | 216,791 | - | 208,426 |
| 84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS | 197,467 | 2,860,516 | 3,057,983 | 2,585,307 | - | 472,676 |
| 84004 DESEGREGATION ASSISTANCE, CIVIL RIGHTS TRAINING | 109,008 | (3,600) | 105,408 | 103,166 | - | 2,242 |
| 84009 EDUCATION OF CHILDREN WITH DISABILITIES | 101,416 | (97,122) | 4,294 | 4,294 | - | - |
| 84010 TITLE 1 GRANTS TO LOCAL EDUCATIONAL AGENCIES | 4,059,377 | 52,825,260 | 56,884,637 | 50,959,153 | - | 5,925,484 |
| 84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM | 254,767 | 2,257,944 | 2,512,711 | 2,047,379 | - | 465,332 |
| 84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN | 80,609 | 860,698 | 941,307 | 791,590 | - | 149,717 |
| 84027 SPECIAL EDUCATION - STATE GRANTS | 2,388,880 | 31,704,459 | 34,093,339 | 31,386,210 | - | 2,707,129 |
| 84029 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT | 3,412 | 149,274 | 152,686 | 149,278 | - | 3,408 |
| 84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 1,125,231 | 8,196,600 | 9,321,831 | 7,972,128 | - | 1,349,703 |
| 84049 VOCATIONAL EDUCATION - CONSUMER/HOMEMAKING EDUCATION | 3,980 | (2,651) | 1,329 | 68 | - | 1,261 |
| 84063 PELL GRANT PROGRAM | 22,957 | 237,841 | 260,798 | 212,541 | - | 48,257 |
| 84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 20,510 | 36,000 | 56,510 | 34,979 | - | 21,531 |
| 84151 STATE BLOCK GRANTS | 57,500 | (20,005) | 37,495 | 2,209 | - | 35,286 |
| 84158 SECONDARY & TRANSITIONAL EDUCATION FOR DISABLED YOUTHS | 112,955 | 551,155 | 664,110 | 543,107 | - | 121,003 |
| 84162 IMMIGRANT EDUCATION | 1,285 | 223,019 | 224,304 | 221,625 | - | 2,679 |
| 84164 EISENHOWER MATH & SCIENCE EDUCATION - STATE GRANTS | 52,673 | (79,751) | (27,078) | (30,652) | - | 3,574 |
| 84168 EISENHOWER PROFESSIONAL DEVELOPMENT | 171,653 | 429,664 | 601,317 | 477,746 | - | 123,571 |
| 84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 593,300 | 4,814,648 | 5,407,948 | 4,736,137 | - | 671,811 |
| 84174 VOCATIONAL EDUCATION - COMMUNITY BASED ORGANIZATIONS | 21,364 | (21,364) | - | - | - | - |
| 84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES | 92,040 | (401,071) | (309,031) | (309,031) | - | - |
| 84185 BYRD HONORS SCHOLARSHIPS | - | 645,869 | 645,869 | 323,969 | - | 321,900 |
| 84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 731,910 | 3,083,901 | 3,815,811 | 3,200,391 | - | 615,420 |
| 84190 CHRISTA MCAULIFFE FELLOWSHIPS | 1,494 | - | 1,494 | 1,494 | - | - |
| 84192 ADULT EDUCATION - LITERACY TRAINING FOR HOMELESS ADULTS | 6,300 | (17,099) | (10,799) | (10,799) | - | - |
| 84194 BILINGUAL EDUCATION SUPPORT SERVICES | 60,502 | 66,482 | 126,984 | 105,222 | - | 21,762 |
| 84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH | 55,407 | 162,438 | 217,845 | 192,678 | - | 25,167 |
| 84207 DRUG FREE SCHOOLS/COMMUNITIES - PERSONNEL TRAINING | 20 | (20) | - | - | - | - |
| 84213 EVEN START - STATE EDUCATIONAL AGENCIES | 100,849 | 718,494 | 819,343 | 692,848 | - | 126,495 |
| 84215 FUND FOR THE IMPROVEMENT OF EDUCATION | 81,501 | 264,238 | 345,739 | 278,420 | - | 67,319 |
| 84216 CAPITAL EXPENSES | 101,987 | 371,106 | 473,093 | 393,891 | - | 79,202 |
| 84218 STATE PROGRAM IMPROVEMENT GRANTS | 239,466 | (50,029) | 189,437 | 142,580 | - | 46,857 |
| 84243 TECH-PREP EDUCATION | 174,373 | 820,578 | 994,951 | 950,029 | - | 44,922 |
| 84249 FOREIGN LANGUAGES ASSISTANCE | 2,646 | (694) | 1,952 | (1,866) | - | 3,818 |
| 84257 ADULT LITERACY STAFF DEVELOPMENT | - | (4,496) | (4,496) | (4,496) | - | - |
| 84266 TRAINING IN EARLY CHILDHOOD EDUC. & VIOLENCE COUNSELING | - | - | - | (234) | - | 234 |
| 84276 GOALS 2000 | 1,363,677 | 3,214,893 | 4,578,570 | 2,459,572 | - | 2,118,998 |
| 84278 SCHOOL TO WORK OPPORTUNITIES | - | 3,300,000 | 3,300,000 | 13,616 | - | 3,286,384 |
| 84281 EISENHOWER PROFESSIONAL DEVELOPMENT | 452,570 | 2,151,531 | 2,604,101 | 2,071,342 | - | 532,759 |
| 84282 PUBLIC CHARTER SCHOOLS | - | 1,000,000 | 1,000,000 | 235,293 | - | 764,707 |
| 84293 FOREIGN LANGUAGES ASSISTANCE | - | 99,763 | 99,763 | 75,759 | - | 24,004 |
| 84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES | 752,847 | 3,060,352 | 3,813,199 | 3,156,599 | - | 656,600 |
| 93580 FAMILY RESOURCE CENTERS | 508,819 | - | 508,819 | 484,262 | - | 24,557 |
| 93667 SOCIAL SERVICES BLOCK GRANT | 79 | - | 79 | (732) | - | 811 |
| 93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 171,433 | 249,996 | 421,429 | 217,736 | - | 203,693 |
| 93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED | 20,063 | 20,062 | 40,125 | 40,125 | - | - |
| 94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PROGRAMS | 52,079 | 207,255 | 259,334 | 167,296 | - | 92,038 |
| 99125 OTHER FEDERAL ASSISTANCE | 110,149 | 500,048 | 610,197 | 484,119 | - | 126,078 |
| AGENCY TOTAL | 28,388,064 | 187,645,919 | 216,033,983 | 182,152,780 | - | 33,881,203 |
| BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
| 84009 EDUCATION OF CHILDREN WITH DISABILITIES | 117,174 | 494,107 | 611,281 | 452,124 | - | 159,157 |
| 84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 414,549 | 2,585,828 | 3,000,377 | 2,342,429 | - | 657,948 |
| 84129 REHABILITATION LONG-TERM TRAINING | 6,469 | 19,795 | 26,264 | 13,194 | - | 13,070 |
| 84169 INDEPENDENT LIVING - STATE GRANTS | 31,997 | 43,550 | 75,547 | 75,547 | - | - |
| 84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 21,422 | 79,474 | 100,896 | 76,455 | - | 24,441 |
| 84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS | 55,033 | 180,000 | 235,033 | 52,842 | - | 182,191 |
| 84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 20,387 | 64,313 | 84,700 | 23,380 | - | 61,320 |
| 93667 SOCIAL SERVICES BLOCK GRANT | (1,475) | 89,037 | 87,562 | 64,451 | - | 23,111 |
| AGENCY TOTAL | 665,556 | 3,556,104 | 4,221,660 | 3,100,422 | - | 1,121,238 |
| COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
| 93667 SOCIAL SERVICES BLOCK GRANT | 5,618 | 257,391 | 263,009 | 232,590 | - | 30,419 |
| AGENCY TOTAL | 5,618 | 257,391 | 263,009 | 232,590 | - | 30,419 |
| STATE LIBRARY | ||||||
| 45003 PROMOTION OF THE ARTS - ARTS IN EDUCATION | 3,832 | - | 3,832 | - | - | 3,832 |
| 45007 PROMOTION OF THE ARTS - STATE PROGRAMS | 3,540 | - | 3,540 | - | - | 3,540 |
| 45023 PROMOTION OF THE ARTS - LOCAL PROGRAMS | 405 | - | 405 | - | - | 405 |
| 45024 PROMOTION OF THE ARTS - GRANTS TO ORGANIZATIONS/INDIVIDUALS | 172,664 | 97,500 | 270,164 | 235,124 | - | 35,040 |
| 45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS | 130,795 | 360,000 | 490,795 | 271,855 | - | 218,940 |
| 45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS | 12,777 | 121,960 | 134,737 | 134,580 | - | 157 |
| 84034 PUBLIC LIBRARY SERVICES | 297,905 | 1,781,242 | 2,079,147 | 1,172,049 | - | 907,098 |
| 84035 INTERLIBRARY COOPERATION & RESOURCE SHARING | 105,649 | 217,823 | 323,472 | 175,464 | - | 148,008 |
| 84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCEMENT | 938,841 | 233,224 | 1,172,065 | 393,358 | - | 778,707 |
| 84167 LIBRARY LITERACY PROGRAM | 21,833 | - | 21,833 | 8,750 | - | 13,083 |
| AGENCY TOTAL | 1,688,241 | 2,811,749 | 4,499,990 | 2,391,180 | - | 2,108,810 |
| DEPARTMENT OF HIGHER EDUCATION | ||||||
| 17207 EMPLOYMENT SERVICE | 20,726 | 55,448 | 76,174 | 68,656 | - | 7,518 |
| 17250 JOB TRAINING PARTNERSHIP | 14,389 | 92,513 | 106,902 | 76,697 | - | 30,205 |
| 64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE | 96,333 | 168,986 | 265,319 | 160,438 | - | 104,881 |
| 84069 GRANTS FOR STATE STUDENT INCENTIVES | - | 415,544 | 415,544 | 415,544 | - | - |
| 84164 EISENHOWER MATH & SCIENCE EDUCATION - STATE GRANTS | 372,304 | 403,042 | 775,346 | 506,980 | - | 268,366 |
| 84168 EISENHOWER PROFESSIONAL DEVELOPMENT | 21,300 | 12,250 | 33,550 | 17,587 | - | 15,963 |
| 84185 BYRD HONORS SCHOLARSHIPS | 32,940 | 323,969 | 356,909 | 315,254 | - | 41,655 |
| 84267 STATE POSTSECONDARY REVIEW PROGRAM | 221,423 | - | 221,423 | - | - | 221,423 |
| 94001 HIGHER EDUCATION INNOVATIVE PROJ. FOR COMMUNITY SERVICES | 1,492,138 | 3,045,025 | 4,537,163 | 3,093,397 | - | 1,443,766 |
| 94003 STATE COMMISSION | 283,789 | (21,809) | 261,980 | 98,420 | - | 163,560 |
| 94009 TRAINING AND TECHNICAL ASSISTANCE | 84,302 | - | 84,302 | 61,155 | - | 23,147 |
| AGENCY TOTAL | 2,639,644 | 4,494,968 | 7,134,612 | 4,814,128 | - | 2,320,484 |
| DEPARTMENT OF CORRECTION | ||||||
| 16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION | - | 327,282 | 327,282 | 327,282 | - | - |
| 16574 CRIMINAL JUSTICE DISCRETIONARY GRANT PROGRAM | 1,378,640 | - | 1,378,640 | 843,306 | - | 535,334 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | - | 19,516 | 19,516 | 2,202 | - | 17,314 |
| 16593 JUSTICE ASSISTANCE GRANTS | - | 101,310 | 101,310 | - | - | 101,310 |
| 84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS | 23,411 | 196,565 | 219,976 | 155,744 | - | 64,232 |
| 84009 EDUCATION OF CHILDREN WITH DISABILITIES | 49,205 | 138,365 | 187,570 | 119,785 | - | 67,785 |
| 84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN | 46,093 | 630,631 | 676,724 | 526,448 | - | 150,276 |
| 84034 PUBLIC LIBRARY SERVICES | 6,091 | 17,000 | 23,091 | 14,213 | - | 8,878 |
| 84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 37,165 | 128,820 | 165,985 | 101,276 | - | 64,709 |
| 84151 STATE BLOCK GRANTS | 9,252 | 12,426 | 21,678 | 11,967 | - | 9,711 |
| 84243 TECH-PREP EDUCATION | - | 2,000 | 2,000 | - | - | 2,000 |
| 93116 TUBERCULOSIS CONTROL PROGRAM | 7,360 | 35,395 | 42,755 | 29,411 | - | 13,344 |
| 93118 ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY | 91,793 | 455,112 | 546,905 | 472,939 | - | 73,966 |
| 93903 CRIM. JUSTICE DRUG ABUSE TREATMENT - INCARCERATED/NON | 1,763 | - | 1,763 | 1,763 | - | - |
| 93950 CAPACITY EXPANSION PROGRAM | (68,130) | 137,546 | 69,416 | 69,416 | - | - |
| 93992 ALCOHOL & DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT | 13,639 | - | 13,639 | - | - | 13,639 |
| AGENCY TOTAL | 1,596,282 | 2,201,968 | 3,798,250 | 2,675,752 | - | 1,122,498 |
| BOARD OF PAROLE | ||||||
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 44,148 | 104,996 | 149,144 | 76,012 | - | 73,132 |
| AGENCY TOTAL | 44,148 | 104,996 | 149,144 | 76,012 | - | 73,132 |
| DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
| 16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION | - | 20,000 | 20,000 | 20,000 | - | - |
| 16575 CRIME VICTIM ASSISTANCE | 31,813 | 99,153 | 130,966 | 74,365 | - | 56,601 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 37,500 | 109,746 | 147,246 | 129,977 | - | 17,269 |
| 84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN | 66,763 | 161,823 | 228,586 | 186,247 | - | 42,339 |
| 84027 SPECIAL EDUCATION - STATE GRANTS | 20,055 | 193,678 | 213,733 | 189,106 | - | 24,627 |
| 84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 407 | 10,515 | 10,922 | 10,516 | - | 406 |
| 84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 16,976 | 341,065 | 358,041 | 341,686 | - | 16,355 |
| 84237 SPECIAL EDUC. - CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES | 34,730 | 18,932 | 53,662 | 33,462 | - | 20,200 |
| 84276 GOALS 2000 | 23,820 | 54,583 | 78,403 | 56,273 | - | 22,130 |
| 84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES | - | 1,925 | 1,925 | 810 | - | 1,115 |
| 93125 MENTAL HEALTH PLANNING AND DEMONSTRATION PROJECTS | 145,924 | - | 145,924 | 145,924 | - | - |
| 93556 FAMILY PRESERVATION AND SUPPORT SERVICES | 1,335,857 | 4,030,890 | 5,366,747 | 3,243,980 | - | 2,122,767 |
| 93566 REFUGEE ASSISTANCE | 14,299 | 50,979 | 65,278 | 50,944 | - | 14,334 |
| 93643 CHILDRENS JUSTICE GRANTS TO STATE | 168,381 | 128,268 | 296,649 | 100,084 | - | 196,565 |
| 93645 CHILD WELFARE SERVICES - STATE GRANTS | 346,995 | 1,510,709 | 1,857,704 | 2,130,269 | - | (272,565) |
| 93658 FOSTER CARE - TITLE IV-E | - | 1,661,354 | 1,661,354 | 1,451,354 | - | 210,000 |
| 93667 SOCIAL SERVICES BLOCK GRANT | - | 3,364,096 | 3,364,096 | 3,072,164 | - | 291,932 |
| 93669 CHILD ABUSE AND NEGLECT STATE GRANTS | 442,777 | 292,967 | 735,744 | 271,184 | - | 464,560 |
| 93672 COMMUNITY-BASED PREVENTION PROGRAM | 285,829 | 224,807 | 510,636 | 233,922 | - | 276,714 |
| 93674 INDEPENDENT LIVING | 345,597 | 1,367,634 | 1,713,231 | 821,165 | - | 892,066 |
| 93902 COMP. DRUG ABUSE TREATMENT FOR CRITICAL POPULATIONS | 1,140 | 275,063 | 276,203 | 276,203 | - | - |
| 93903 CRIM. JUSTICE DRUG ABUSE TREATMENT - INCARCERATED/NON | 526,735 | - | 526,735 | 141,905 | - | 384,830 |
| 93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED | 39,750 | 79,500 | 119,250 | 119,250 | - | - |
| 93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 12,905 | 1,094,884 | 1,107,789 | 734,923 | - | 372,866 |
| AGENCY TOTAL | 3,898,253 | 15,092,571 | 18,990,824 | 13,835,713 | - | 5,155,111 |
| JUDICIAL DEPARTMENT | ||||||
| 16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 229,704 | - | 229,704 | 60,384 | - | 169,320 |
| 16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT | - | 21,000 | 21,000 | 17,820 | - | 3,180 |
| 16574 CRIMINAL JUSTICE DISCRETIONARY GRANT PROGRAM | 485,746 | - | 485,746 | 415,828 | - | 69,918 |
| 16575 CRIME VICTIM ASSISTANCE | 110,315 | 1,639,000 | 1,749,315 | 1,195,755 | - | 553,560 |
| 16576 CRIME VICTIM COMPENSATION | - | 592,000 | 592,000 | 586,685 | - | 5,315 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 554,838 | 3,304,996 | 3,859,834 | 3,208,607 | - | 651,227 |
| 16580 DISCRETIONARY GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 23,322 | - | 23,322 | 23,322 | - | - |
| 16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING | 29,922 | 286,744 | 316,666 | 147,900 | - | 168,766 |
| 93586 STATE COURT IMPROVEMENT PROGRAM | 166,517 | 149,781 | 316,298 | 11,211 | - | 305,087 |
| AGENCY TOTAL | 1,600,364 | 5,993,521 | 7,593,885 | 5,667,512 | - | 1,926,373 |
| PUBLIC DEFENDER SERVICES COMMISSION | ||||||
| 16549 PART E STATE CHALLENGE ACTIVITIES | 23,233 | 16,000 | 39,233 | 38,916 | - | 317 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 20,845 | 647,932 | 668,777 | 592,361 | - | 76,416 |
| AGENCY TOTAL | 44,078 | 663,932 | 708,010 | 631,277 | - | 76,733 |
| TOTALS | 286,070,078 | 586,585,118 | 872,655,196 | 530,357,442 | - | 342,297,754 |
| LESS INTERAGENCY TRANSFERS | - | 26,188,254 | 26,188,254 | 26,188,254 | - | - |
| TOTAL FEDERAL GRANTS | 286,070,078 | 560,396,864 | 846,466,942 | 504,169,188 | - | 342,297,754 |
| TOTAL FEDERAL AND OTHER GRANTS | 345,609,451 | 746,400,858 | 1,092,010,309 | 680,265,417 | (1,037,015) | 412,781,907 |
| GRAND TOTALS | $ 9,588,405,457 | $ 1,015,476,037 | $ 10,603,881,494 | $ 9,880,241,093 | $ 117,260,433 | $ 606,379,968 |