| GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1998 |
Schedule B-3 Part 8 of 8 |
|||||
| INITIAL | APPROP- RIATION |
TOTAL | APPROPRIATIONS | |||
|---|---|---|---|---|---|---|
| APPROP- RIATIONS |
ADJUST- MENTS |
APPROP- RIATIONS |
EXPEND- ITURES |
LAPSED | CONTINUED | |
| DEPARTMENT OF SOCIAL SERVICES | ||||||
| 10551 FOOD STAMPS | 1,145,305 | (37,445) | 1,107,860 | 426,617 | - | 681,243 |
| 10561 STATE MATCHING GRANT FOR FOOD STAMPS | 727,455 | 977,025 | 1,704,480 | 1,036,781 | - | 667,699 |
| 10568 EMERGENCY FOOD ASSISTANCE PROGRAM | 227,055 | 417,426 | 644,481 | 642,599 | - | 1,882 |
| 10570 NUTRITION PROGRAM FOR THE ELDERLY | 273,953 | 1,765,078 | 2,039,031 | 1,755,085 | - | 283,946 |
| 14170 CONGREGATE HOUSING SERVICES PROGRAM | 874,602 | - | 874,602 | 180,796 | - | 693,806 |
| 14231 EMERGENCY SHELTER GRANTS PROGRAM | 2,523 | 770,000 | 772,523 | 755,910 | - | 16,613 |
| 14239 HOME INVESTMENT PARTNERSHIPS PROGRAM | 298,397 | - | 298,397 | 288,925 | - | 9,472 |
| 14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | 1,582,064 | 698,000 | 2,280,064 | 1,272,453 | - | 1,007,611 |
| 14855 SECTION 8 RENTAL VOUCHER PROGRAM | 3,739,024 | 4,337,047 | 8,076,071 | 4,755,171 | - | 3,320,900 |
| 14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB | - | 1,053,047 | 1,053,047 | 92,261 | - | 960,786 |
| 14857 SECTION 8 RENTAL CERTIFICATE PROGRAM | 10,311,962 | 12,509,965 | 22,821,927 | 12,954,621 | - | 9,867,306 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 18,750 | 18,750 | 37,500 | 37,500 | - | - |
| 17235 SENIOR COMMUNITY SERVICE EMPLOYMENT | 72,447 | 962,152 | 1,034,599 | 846,715 | - | 187,884 |
| 17250 JOB TRAINING PARTNERSHIP | 202,643 | 400,000 | 602,643 | 375,718 | - | 226,925 |
| 81042 WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS | 1,691,231 | 1,380,495 | 3,071,726 | 1,364,779 | - | 1,706,947 |
| 84027 SPECIAL EDUCATION - STATE GRANTS | 54,045 | - | 54,045 | 42,715 | - | 11,330 |
| 84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 3,705,208 | 15,508,178 | 19,213,386 | 15,239,056 | - | 3,974,330 |
| 84129 REHABILITATION LONG-TERM TRAINING | 56,253 | 73,852 | 130,105 | 91,114 | - | 38,991 |
| 84132 CENTERS FOR INDEPENDENT LIVING | 469,151 | 476,478 | 945,629 | 446,223 | - | 499,406 |
| 84169 INDEPENDENT LIVING - STATE GRANTS | 146,960 | 247,985 | 394,945 | 293,587 | - | 101,358 |
| 84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | - | 166,114 | 166,114 | 166,114 | - | - |
| 84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 151,112 | 359,083 | 510,195 | 114,025 | - | 396,170 |
| 84224 STATE GRANTS FOR ASSISTIVE TECHNOLOGY | 443,718 | 538,000 | 981,718 | 596,642 | - | 385,076 |
| 93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - PREVENT ABUSE | 69,841 | 61,240 | 131,081 | 89,487 | - | 41,594 |
| 93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE | 101,930 | 208,658 | 310,588 | 189,563 | - | 121,025 |
| 93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES | 2,039,540 | 4,575,807 | 6,615,347 | 4,570,461 | - | 2,044,886 |
| 93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES | 2,496,805 | 6,398,984 | 8,895,789 | 6,268,213 | - | 2,627,576 |
| 93046 AGING PROGRAMS - TITLE III PART D - IN-HOME SERVICES | 38,179 | 126,351 | 164,530 | 91,537 | - | 72,993 |
| 93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY | 18,456 | (18,456) | - | - | - | - |
| 93049 AGING PROGRAMS - TITLE VII - ELDER RIGHTS PROTECTION | 8,538 | - | 8,538 | - | - | 8,538 |
| 93561 JOB OPPORTUNITIES & BASIC SKILLS TRAINING | 274,948 | (274,948) | - | - | - | - |
| 93563 CHILD SUPPORT ENFORCEMENT | 3,988,423 | 219,032 | 4,207,455 | 2,340,210 | - | 1,867,245 |
| 93566 REFUGEE ASSISTANCE | 2,552,860 | 2,156,094 | 4,708,954 | 1,569,238 | - | 3,139,716 |
| 93568 LOW INCOME HOME ENERGY ASSISTANCE | 6,468,070 | 21,215,798 | 27,683,868 | 26,578,605 | - | 1,105,263 |
| 93569 COMMUNITY SERVICES BLOCK GRANT | 529,050 | 5,927,088 | 6,456,138 | 5,744,605 | - | 711,533 |
| 93575 CHILD CARE AND DEVELOPMENT BLOCK GRANT | 4,296,174 | - | 4,296,174 | 4,138,925 | - | 157,249 |
| 93576 REFUGEE & ENTRANT ASSISTANCE | - | 55,000 | 55,000 | 55,000 | - | - |
| 93585 EMPOWERMENT ZONES PROGRAM | 4,968,109 | - | 4,968,109 | 2,228,229 | - | 2,739,880 |
| 93595 INTENSIVE SUPERVISION & TRACKING | - | 1,254,796 | 1,254,796 | 459,098 | - | 795,698 |
| 93596 CHILD CARE & DEVELOPMENT | 2,973,784 | 1,108,457 | 4,082,241 | 4,064,326 | - | 17,915 |
| 93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | - | 124,181 | 124,181 | - | - | 124,181 |
| 93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION | 18,500 | 137,420 | 155,920 | 29,457 | - | 126,463 |
| 93656 TEMPORARY CHILD CARE AND CRISIS NURSERIES | 49,205 | - | 49,205 | 49,205 | - | - |
| 93667 SOCIAL SERVICES BLOCK GRANT | 4,895,942 | 42,422,732 | 47,318,674 | 39,440,524 | - | 7,878,150 |
| 93671 FAMILY VIOLENCE PREVENTION & SERVICES | 455 | 1,279,889 | 1,280,344 | 367,382 | - | 912,962 |
| 93673 PLANNING AND DEVELOPMENT OF DEPENDENT CARE PROGRAMS | 27,410 | (30,051) | (2,641) | (2,641) | - | - |
| 93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION | 363,959 | (97,082) | 266,877 | 175,202 | - | 91,675 |
| 93917 HIV CARE FORMULA GRANTS | - | 5,658,929 | 5,658,929 | 5,658,929 | - | - |
| 93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | 256 | 486,114 | 486,370 | 336,180 | - | 150,190 |
| 96001 SOCIAL SECURITY - DISABILITY INSURANCE | 3,241,520 | 14,550,114 | 17,791,634 | 11,792,199 | - | 5,999,435 |
| 99136 OIL COMPANY OVERCHARGE RECOVERIES | 1,050,691 | 160,000 | 1,210,691 | (1,665) | - | 1,212,356 |
| AGENCY TOTAL | 66,666,503 | 150,327,377 | 216,993,880 | 160,007,676 | - | 56,986,204 |
| DEPARTMENT OF EDUCATION | ||||||
| 10553 SCHOOL BREAKFAST PROGRAM | 1,596,617 | 9,958,268 | 11,554,885 | 9,031,723 | - | 2,523,162 |
| 10555 NATIONAL SCHOOL LUNCH PROGRAM | 7,945,645 | 42,764,536 | 50,710,181 | 40,949,598 | - | 9,760,583 |
| 10556 SPECIAL MILK PROGRAM FOR CHILDREN | 117,124 | 520,038 | 637,162 | 526,035 | - | 111,127 |
| 10558 CHILD AND ADULT CARE FOOD PROGRAM | 1,771,284 | 11,684,707 | 13,455,991 | 10,370,362 | - | 3,085,629 |
| 10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 750,446 | 2,360,839 | 3,111,285 | 2,305,273 | - | 806,012 |
| 10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | 36,553 | 1,007,664 | 1,044,217 | 858,415 | - | 185,802 |
| 10564 NUTRITION EDUCATION AND TRAINING PROGRAM | 78,018 | 48,040 | 126,058 | 73,221 | - | 52,837 |
| 17249 EMPLOYMENT SERVICES & JOB TRAINING | 30,753 | (30,753) | - | - | - | - |
| 17250 JOB TRAINING PARTNERSHIP | 57,949 | 687,633 | 745,582 | 683,784 | - | 61,798 |
| 47076 EDUCATION AND HUMAN RESOURCES | 208,426 | 215,421 | 423,847 | 324,810 | - | 99,037 |
| 84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS | 472,676 | 3,893,717 | 4,366,393 | 3,080,709 | - | 1,285,684 |
| 84004 DESEGREGATION ASSISTANCE, CIVIL RIGHTS TRAINING | 2,242 | (6,451) | (4,209) | (4,209) | - | - |
| 84009 EDUCATION OF CHILDREN WITH DISABILITIES | - | (1,072) | (1,072) | (1,072) | - | - |
| 84010 TITLE 1 GRANTS TO LOCAL EDUCATIONAL AGENCIES | 5,925,483 | 68,368,075 | 74,293,558 | 65,808,606 | - | 8,484,952 |
| 84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM | 465,332 | 2,787,257 | 3,252,589 | 2,808,954 | - | 443,635 |
| 84013 TITLE 1 PROGRAM FOR NEGLECTED & DELINQUENT CHILDREN | 149,716 | 774,786 | 924,502 | 839,460 | - | 85,042 |
| 84027 SPECIAL EDUCATION - STATE GRANTS | 2,707,130 | 40,960,695 | 43,667,825 | 38,821,847 | - | 4,845,978 |
| 84029 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT | 3,407 | 149,301 | 152,708 | 149,301 | - | 3,407 |
| 84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 1,349,703 | 8,670,682 | 10,020,385 | 8,679,373 | - | 1,341,012 |
| 84049 VOCATIONAL EDUCATION - CONSUMER/HOMEMAKING EDUC. | 1,261 | (1,261) | - | - | - | - |
| 84063 PELL GRANT PROGRAM | 48,257 | 193,208 | 241,465 | 237,847 | - | 3,618 |
| 84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 21,531 | 36,000 | 57,531 | 38,123 | - | 19,408 |
| 84151 STATE BLOCK GRANTS | 35,286 | (10,302) | 24,984 | 24,984 | - | - |
| 84158 SECONDARY/TRANSITIONAL EDUCATION FOR DISABLED YOUTHS | 121,002 | (1,690) | 119,312 | 114,498 | - | 4,814 |
| 84162 IMMIGRANT EDUCATION | 2,679 | 457,531 | 460,210 | 435,358 | - | 24,852 |
| 84164 EISENHOWER MATH & SCIENCE EDUCATION - STATE GRANTS | 3,574 | (8,148) | (4,574) | (4,574) | - | - |
| 84168 EISENHOWER PROFESSIONAL DEVELOPMENT | 123,571 | 439,521 | 563,092 | 383,012 | - | 180,080 |
| 84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 671,811 | 4,621,939 | 5,293,750 | 4,594,099 | - | 699,651 |
| 84174 VOCATIONAL EDUCATION - COMMUNITY BASED ORGANIZATIONS | - | (115) | (115) | (115) | - | - |
| 84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES | - | 10,000 | 10,000 | 9,370 | - | 630 |
| 84185 BYRD HONORS SCHOLARSHIPS | 321,900 | (750) | 321,150 | 321,150 | - | - |
| 84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 615,420 | 3,900,324 | 4,515,744 | 3,695,589 | - | 820,155 |
| 84192 ADULT EDUCATION - LITERACY TRAINING FOR HOMELESS ADULTS | - | (165) | (165) | (165) | - | - |
| 84194 BILINGUAL EDUCATION SUPPORT SERVICES | 21,762 | 100,000 | 121,762 | 92,893 | - | 28,869 |
| 84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH | 25,167 | 228,025 | 253,192 | 199,971 | - | 53,221 |
| 84213 EVEN START - STATE EDUCATIONAL AGENCIES | 126,496 | 868,700 | 995,196 | 920,227 | - | 74,969 |
| 84215 FUND FOR THE IMPROVEMENT OF EDUCATION | 67,318 | 256,753 | 324,071 | 307,065 | - | 17,006 |
| 84216 CAPITAL EXPENSES | 79,202 | 451,643 | 530,845 | 255,266 | - | 275,579 |
| 84218 STATE PROGRAM IMPROVEMENT GRANTS | 46,857 | (512) | 46,345 | 46,117 | - | 228 |
| 84243 TECH-PREP EDUCATION | 44,921 | 867,618 | 912,539 | 689,882 | - | 222,657 |
| 84249 FOREIGN LANGUAGES ASSISTANCE | 3,818 | (4,157) | (339) | (339) | - | - |
| 84266 TRAINING - EARLY CHILDHOOD EDUC./VIOLENCE COUNSELING | 234 | - | 234 | 234 | - | - |
| 84276 GOALS 2000 | 2,118,997 | 4,437,465 | 6,556,462 | 3,781,334 | - | 2,775,128 |
| 84278 SCHOOL TO WORK OPPORTUNITIES | 3,286,384 | 6,646,468 | 9,932,852 | 3,067,271 | - | 6,865,581 |
| 84281 EISENHOWER PROFESSIONAL DEVELOPMENT | 532,760 | 2,438,113 | 2,970,873 | 2,375,732 | - | 595,141 |
| 84282 PUBLIC CHARTER SCHOOLS | 764,707 | 1,292,770 | 2,057,477 | 984,345 | - | 1,073,132 |
| 84293 FOREIGN LANGUAGES ASSISTANCE | 24,004 | 52,202 | 76,206 | 31,647 | - | 44,559 |
| 84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES | 656,599 | 3,443,460 | 4,100,059 | 3,570,199 | - | 529,860 |
| 84318 TECHNOLOGY LITERACY CHALLENGE | - | 5,285,171 | 5,285,171 | 1,154,088 | - | 4,131,083 |
| 93580 FAMILY RESOURCE CENTERS | 24,557 | (15,111) | 9,446 | 9,446 | - | - |
| 93667 SOCIAL SERVICES BLOCK GRANT | 811 | - | 811 | 811 | - | - |
| 93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS | 203,692 | 237,566 | 441,258 | 229,775 | - | 211,483 |
| 94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY PROGRAM | 92,037 | 195,041 | 287,078 | 221,928 | - | 65,150 |
| 99125 OTHER FEDERAL ASSISTANCE | 126,078 | 99,458 | 225,536 | 45,927 | - | 179,609 |
| AGENCY TOTAL | 33,881,197 | 231,330,148 | 265,211,345 | 213,139,185 | - | 52,072,160 |
| BOARD OF EDUCATION AND SERVICES FOR THE BLIND | ||||||
| 84009 EDUCATION OF CHILDREN WITH DISABILITIES | 159,157 | 458,163 | 617,320 | 473,437 | - | 143,883 |
| 84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS | 657,948 | 2,498,275 | 3,156,223 | 2,249,868 | - | 906,355 |
| 84129 REHABILITATION LONG-TERM TRAINING | 13,070 | 19,795 | 32,865 | 29,060 | - | 3,805 |
| 84169 INDEPENDENT LIVING - STATE GRANTS | - | 43,761 | 43,761 | 32,881 | - | 10,880 |
| 84173 SPECIAL EDUCATION - PRESCHOOL GRANTS | 24,441 | 79,695 | 104,136 | 74,782 | - | 29,354 |
| 84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS | 182,191 | 195,000 | 377,191 | 148,597 | - | 228,594 |
| 84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS | 61,320 | 63,367 | 124,687 | 99,139 | - | 25,548 |
| 93667 SOCIAL SERVICES BLOCK GRANT | 23,111 | 86,119 | 109,230 | 59,698 | - | 49,532 |
| AGENCY TOTAL | 1,121,238 | 3,444,175 | 4,565,413 | 3,167,462 | - | 1,397,951 |
| COMMISSION ON THE DEAF AND HEARING IMPAIRED | ||||||
| 93667 SOCIAL SERVICES BLOCK GRANT | 30,419 | 248,954 | 279,373 | 251,930 | - | 27,443 |
| AGENCY TOTAL | 30,419 | 248,954 | 279,373 | 251,930 | - | 27,443 |
| 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/INDIV. | 35,041 | - | 35,041 | 10,406 | - | 24,635 |
| 45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS | 218,940 | 486,300 | 705,240 | 510,024 | - | 195,216 |
| 45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS | 157 | 144,597 | 144,754 | 147,728 | - | (2,974) |
| 84034 PUBLIC LIBRARY SERVICES | 907,098 | 1,840,815 | 2,747,913 | 1,440,166 | - | 1,307,747 |
| 84035 INTERLIBRARY COOPERATION & RESOURCE SHARING | 148,007 | - | 148,007 | 77,204 | - | 70,803 |
| 84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCEMENT | 778,707 | - | 778,707 | 147,821 | - | 630,886 |
| 84167 LIBRARY LITERACY PROGRAM | 13,083 | - | 13,083 | - | - | 13,083 |
| 89003 NATIONAL HISTORIC PUBLICATIONS & RECORDS GRANT | - | 19,843 | 19,843 | - | - | 19,843 |
| AGENCY TOTAL | 2,108,810 | 2,491,555 | 4,600,365 | 2,333,349 | - | 2,267,016 |
| DEPARTMENT OF HIGHER EDUCATION | ||||||
| 17207 EMPLOYMENT SERVICE | 7,518 | 44,263 | 51,781 | 51,781 | - | - |
| 17250 JOB TRAINING PARTNERSHIP | 30,205 | 127,269 | 157,474 | 123,348 | - | 34,126 |
| 47076 EDUCATION AND HUMAN RESOURCES | - | 9,000 | 9,000 | 9,000 | - | - |
| 64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE | 104,881 | 179,726 | 284,607 | 162,685 | - | 121,922 |
| 84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | - | 72,500 | 72,500 | 42,500 | - | 30,000 |
| 84069 GRANTS FOR STATE STUDENT INCENTIVES | - | 664,134 | 664,134 | 664,134 | - | - |
| 84164 EISENHOWER MATH & SCIENCE EDUCATION - STATE GRANTS | 268,366 | 456,428 | 724,794 | 284,251 | - | 440,543 |
| 84168 EISENHOWER PROFESSIONAL DEVELOPMENT | 15,963 | 24,500 | 40,463 | 24,319 | - | 16,144 |
| 84185 BYRD HONORS SCHOLARSHIPS | 41,655 | 321,900 | 363,555 | 307,110 | - | 56,445 |
| 84267 STATE POSTSECONDARY REVIEW PROGRAM | 221,423 | (221,423) | - | - | - | - |
| 94001 HIGHER EDUC. INNOVATIVE PROJECT FOR COMMUNITY SERVICES | 1,443,765 | 2,877,464 | 4,321,229 | 2,847,704 | - | 1,473,525 |
| 94003 STATE COMMISSION | 163,560 | 192,116 | 355,676 | 157,393 | - | 198,283 |
| 94009 TRAINING AND TECHNICAL ASSISTANCE | 23,147 | 216,387 | 239,534 | 30,908 | - | 208,626 |
| AGENCY TOTAL | 2,320,483 | 4,964,264 | 7,284,747 | 4,705,133 | - | 2,579,614 |
| DEPARTMENT OF CORRECTION GRANT ADMINISTRATION | ||||||
| 16574 CRIMINAL JUSTICE DISCRETIONARY GRANT PROGRAM | 535,334 | - | 535,334 | 506,274 | - | 29,060 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 17,314 | 18,750 | 36,064 | 26,121 | - | 9,943 |
| 16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING | - | 725,000 | 725,000 | 368,697 | - | 356,303 |
| 16593 JUSTICE ASSISTANCE GRANTS | 101,310 | 202,083 | 303,393 | 300,723 | - | 2,670 |
| 84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS | 64,232 | 196,565 | 260,797 | 96,150 | - | 164,647 |
| 84009 EDUCATION OF CHILDREN WITH DISABILITIES | 67,785 | 159,893 | 227,678 | 103,084 | - | 124,594 |
| 84013 TITLE 1 PROGRAM FOR NEGLECTED & DELINQUENT CHILDREN | 150,276 | 697,624 | 847,900 | 587,891 | - | 260,009 |
| 84034 PUBLIC LIBRARY SERVICES | 8,878 | - | 8,878 | 8,878 | - | - |
| 84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 64,709 | 123,549 | 188,258 | 86,751 | - | 101,507 |
| 84151 STATE BLOCK GRANTS | 9,711 | 22,241 | 31,952 | 11,977 | - | 19,975 |
| 84243 TECH-PREP EDUCATION | 2,000 | - | 2,000 | 2,000 | - | - |
| 93116 TUBERCULOSIS CONTROL PROGRAM | 13,345 | 21,449 | 34,794 | 18,703 | - | 16,091 |
| 93118 ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY | 73,966 | 261,881 | 335,847 | 177,863 | - | 157,984 |
| 93992 ALCOHOL/DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT | 13,639 | - | 13,639 | - | - | 13,639 |
| AGENCY TOTAL | 1,122,499 | 2,429,035 | 3,551,534 | 2,295,112 | - | 1,256,422 |
| BOARD OF PAROLE | ||||||
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 73,133 | - | 73,133 | 73,133 | - | - |
| 16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING | - | 101,250 | 101,250 | - | - | 101,250 |
| AGENCY TOTAL | 73,133 | 101,250 | 174,383 | 73,133 | - | 101,250 |
| DEPARTMENT OF CHILDREN AND FAMILIES | ||||||
| 16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION | - | 20,000 | 20,000 | 15,000 | - | 5,000 |
| 16575 CRIME VICTIM ASSISTANCE | 56,601 | 24,789 | 81,390 | 74,365 | - | 7,025 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 17,269 | 75,000 | 92,269 | 92,269 | - | - |
| 84013 TITLE 1 PROGRAM FOR NEGLECTED & DELINQUENT CHILDREN | 42,339 | 143,391 | 185,730 | 156,956 | - | 28,774 |
| 84027 SPECIAL EDUCATION - STATE GRANTS | 24,627 | 138,295 | 162,922 | 133,440 | - | 29,482 |
| 84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES | 406 | 7,886 | 8,292 | 7,889 | - | 403 |
| 84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS | 16,355 | 336,438 | 352,793 | 320,074 | - | 32,719 |
| 84237 SPECIAL ED - CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCE | 20,200 | - | 20,200 | 90 | - | 20,110 |
| 84276 GOALS 2000 | 22,130 | 11,667 | 33,797 | 31,945 | - | 1,852 |
| 84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES | 1,115 | 1,890 | 3,005 | 2,900 | - | 105 |
| 93556 FAMILY PRESERVATION AND SUPPORT SERVICES | 2,122,767 | 3,151,656 | 5,274,423 | 3,833,200 | - | 1,441,223 |
| 93566 REFUGEE ASSISTANCE | 14,334 | 50,797 | 65,131 | 52,549 | - | 12,582 |
| 93643 CHILDRENS JUSTICE GRANTS TO STATE | 196,565 | 118,342 | 314,907 | 71,442 | - | 243,465 |
| 93645 CHILD WELFARE SERVICES - STATE GRANTS | (272,565) | 2,161,578 | 1,889,013 | 2,517,476 | - | (628,463) |
| 93658 FOSTER CARE - TITLE IV-E | 210,000 | 2,548,618 | 2,758,618 | 2,453,617 | - | 305,001 |
| 93667 SOCIAL SERVICES BLOCK GRANT | 291,932 | 3,522,884 | 3,814,816 | 3,521,901 | - | 292,915 |
| 93669 CHILD ABUSE AND NEGLECT STATE GRANTS | 464,560 | 273,729 | 738,289 | 331,968 | - | 406,321 |
| 93672 COMMUNITY-BASED PREVENTION PROGRAM | 276,714 | 222,685 | 499,399 | 260,122 | - | 239,277 |
| 93674 INDEPENDENT LIVING | 892,066 | 999,233 | 1,891,299 | 866,032 | - | 1,025,267 |
| 93903 CRIMINAL JUSTICE DRUG ABUSE TREATMENT | 384,830 | (280,557) | 104,273 | 104,273 | - | - |
| 93940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED | - | 72,175 | 72,175 | 72,175 | - | - |
| 93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT | 372,867 | 596,000 | 968,867 | 946,683 | - | 22,184 |
| AGENCY TOTAL | 5,155,112 | 14,196,496 | 19,351,608 | 15,866,366 | - | 3,485,242 |
| JUDICIAL DEPARTMENT | ||||||
| 16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM | 169,321 | 170,408 | 339,729 | 243,992 | - | 95,737 |
| 16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT | 3,180 | - | 3,180 | 396 | - | 2,784 |
| 16574 CRIMINAL JUSTICE DISCRETIONARY GRANT PROGRAM | 69,918 | - | 69,918 | 69,918 | - | - |
| 16575 CRIME VICTIM ASSISTANCE | 553,560 | 5,040,000 | 5,593,560 | 1,984,320 | - | 3,609,240 |
| 16576 CRIME VICTIM COMPENSATION | 5,315 | 1,122,000 | 1,127,315 | 555,315 | - | 572,000 |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 651,226 | 2,972,536 | 3,623,762 | 3,014,558 | - | 609,204 |
| 16585 DRUG COURT DISCRETIONARY GRANT | - | 399,909 | 399,909 | 186,270 | - | 213,639 |
| 16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING | 168,766 | 1,329,759 | 1,498,525 | 1,498,525 | - | - |
| 16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS | - | 625,962 | 625,962 | 479,282 | - | 146,680 |
| 16590 GRANT TO ENCOURAGE ARREST POLICIES | - | 308,000 | 308,000 | 122,798 | - | 185,202 |
| 84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS | - | 100,000 | 100,000 | 100,000 | - | - |
| 93586 STATE COURT IMPROVEMENT PROGRAM | 305,087 | - | 305,087 | 132,236 | - | 172,851 |
| 93597 GRANTS FOR ACCESS & VISITATION PROGRAMS | - | 114,181 | 114,181 | 24,356 | - | 89,825 |
| AGENCY TOTAL | 1,926,373 | 12,182,755 | 14,109,128 | 8,411,966 | - | 5,697,162 |
| PUBLIC DEFENDER SERVICES COMMISSION | ||||||
| 16549 PART E STATE CHALLENGE ACTIVITIES | 317 | - | 317 | 317 | - | - |
| 16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT | 76,415 | 880,613 | 957,028 | 887,244 | - | 69,784 |
| AGENCY TOTAL | 76,732 | 880,613 | 957,345 | 887,561 | - | 69,784 |
| TOTALS | 342,297,754 | 604,923,747 | 947,221,501 | 604,521,135 | - | 342,700,366 |
| LESS INTERAGENCY TRANSFERS | - | 28,850,922 | 28,850,922 | 28,850,922 | - | - |
| TOTAL FEDERAL GRANTS | 342,297,754 | 576,072,825 | 918,370,579 | 575,670,213 | - | 342,700,366 |
| TOTAL FEDERAL AND OTHER GRANTS | 412,781,907 | 870,914,581 | 1,283,696,488 | 779,950,885 | 1,786,928 | 501,958,675 |
| GRANT TOTALS | $ 10,140,541,747 | $1,295,318,198 | $ 11,435,859,945 | $ 10,429,796,677 | $ 129,986,410 | $ 876,076,858 |
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