State of Connecticut Annual Report of the State Comptroller Budgetary Basis - Schedule B-3 Part 8 of 8
GENERAL FUND
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FISCAL YEAR ENDED JUNE 30, 1999		 Schedule B-3
Part 8 of 8
APPROPRIATIONS
INITIAL
APPROP-
RIATIONS		 APPROP-
RIATION
ADJUST-
MENTS		 TOTAL
APPROP-
RIATIONS		 EXPEND-
ITURES		 LAPSED CONT-
INUED
DEPARTMENT OF SOCIAL SERVICES
10551 FOOD STAMPS 681,242 851,128 1,532,370 1,304,132 - 228,238
10561 STATE MATCHING GRANT FOR FOOD STAMPS 667,698 856,285 1,523,983 640,230 - 883,753
10568 EMERGENCY FOOD ASSISTANCE PROGRAM 1,882 400,142 402,024 377,123 - 24,901
10570 NUTRITION PROGRAM FOR THE ELDERLY 283,946 1,637,557 1,921,503 1,687,852 - 233,651
14170 CONGREGATE HOUSING SERVICES PROGRAM 693,806 (365,636) 328,170 152,124 - 176,046
14231 EMERGENCY SHELTER GRANTS PROGRAM 16,612 1,120,000 1,136,612 901,956 - 234,656
14239 HOME INVESTMENT PARTNERSHIPS PROGRAM 9,472 - 9,472 - - 9,472
14241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 1,007,611 834,000 1,841,611 1,292,185 - 549,426
14855 SECTION 8 RENTAL VOUCHER PROGRAM 3,320,901 12,237,837 15,558,738 4,624,340 - 10,934,398
14856 LOWER INCOME HOUSING ASSISTANCE SEC 8 MODERATE REHAB 960,786 1,163,922 2,124,708 1,133,356 - 991,352
14857 SECTION 8 RENTAL CERTIFICATE PROGRAM 9,867,306 5,626,750 15,494,056 14,683,758 - 810,298
17235 SENIOR COMMUNITY SERVICE EMPLOYMENT 187,884 779,523 967,407 943,966 - 23,441
17250 JOB TRAINING PARTNERSHIP 226,926 449,662 676,588 487,517 - 189,071
81042 WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS 1,706,948 1,467,572 3,174,520 1,623,582 - 1,550,938
84027 SPECIAL EDUCATION - STATE GRANTS 11,330 - 11,330 11,330 - -
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 3,974,330 16,033,739 20,008,069 13,873,290 - 6,134,779
84129 REHABILITATION LONG-TERM TRAINING 38,991 73,351 112,342 44,922 - 67,420
84132 CENTERS FOR INDEPENDENT LIVING 499,405 486,008 985,413 492,806 - 492,607
84169 INDEPENDENT LIVING - STATE GRANTS 101,359 252,944 354,303 301,273 - 53,030
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS - 166,114 166,114 166,114 - -
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 396,170 355,600 751,770 273,858 - 477,912
84224 STATE GRANTS FOR ASSISTIVE TECHNOLOGY 385,077 651,365 1,036,442 526,838 - 509,604
93041 AGING PROGRAMS - TITLE VII CHAPTER 3 - PREVENT ABUSE 41,594 60,690 102,284 39,645 - 62,639
93043 AGING PROGRAMS - TITLE III PART F - PREVENT DISEASE 121,025 206,784 327,809 243,597 - 84,212
93044 AGING PROGRAMS - TITLE III PART B - SUPPORT SERVICES 2,044,886 4,264,928 6,309,814 4,831,294 - 1,478,520
93045 AGING PROGRAMS - TITLE III PART C - NUTRITION SERVICES 2,627,576 6,757,200 9,384,776 7,503,513 - 1,881,263
93046 AGING PROGRAMS - TITLE III PART D - IN-HOME SERVICES 72,993 125,214 198,207 143,269 - 54,938
93048 AGING PROGRAMS - TITLE IV - TRAIN/RESEARCH/DISCRETIONARY - 98,432 98,432 - - 98,432
93049 AGING PROGRAMS - TITLE VII - ELDER RIGHTS PROTECTION 8,538 (8,538) - - - -
93110 MATERNAL AND CHILD HEALTH - 50,000 50,000 34,538 - 15,462
93563 CHILD SUPPORT ENFORCEMENT 1,867,245 219,032 2,086,277 106,515 - 1,979,762
93566 REFUGEE ASSISTANCE 3,139,715 661,455 3,801,170 2,971,812 - 829,358
93568 LOW INCOME HOME ENERGY ASSISTANCE 1,105,263 22,982,130 24,087,393 20,681,202 - 3,406,191
93569 COMMUNITY SERVICES BLOCK GRANT 711,533 5,969,672 6,681,205 6,079,159 - 602,046
93570 COMM SERVICES BLOCK GRANT - DISCRETIONARY AWARDS - 10,000 10,000 3,596 - 6,404
93575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 157,249 - 157,249 (20,927) - 178,176
93576 REFUGEE & ENTRANT ASSISTANCE - 55,000 55,000 41,250 - 13,750
93585 EMPOWERMENT ZONES PROGRAM 2,739,880 - 2,739,880 - - 2,739,880
93595 INTENSIVE SUPERVISION & TRACKING 795,698 - 795,698 425,334 - 370,364
93596 CHILD CARE & DEVELOPMENT 17,915 - 17,915 - - 17,915
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 124,181 124,181 248,362 168,037 - 80,325
93600 HEAD START - 274,626 274,626 116,536 - 158,090
93647 SOCIAL SERVICES RESEARCH & DEMONSTRATION 126,463 374,786 501,249 75,352 - 425,897
93656 TEMPORARY CHILD CARE AND CRISIS NURSERIES - - - (6,921) - 6,921
93667 SOCIAL SERVICES BLOCK GRANT 7,878,151 38,027,749 45,905,900 35,130,175 - 10,775,725
93671 FAMILY VIOLENCE PREVENTION & SERVICES 912,962 714,889 1,627,851 692,327 - 935,524
93779 HEALTH CARE FINANCE RESEARCH/DEMONSTRATION/EVALUATION 91,675 233,144 324,819 232,333 - 92,486
93917 HIV CARE FORMULA GRANTS - 4,342,593 4,342,593 4,342,593 - -
93994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT 150,190 355,925 506,115 506,115 - -
96001 SOCIAL SECURITY - DISABILITY INSURANCE 5,999,436 8,227,658 14,227,094 12,742,233 - 1,484,861
99136 OIL COMPANY OVERCHARGE RECOVERIES 1,212,356 - 1,212,356 7,303 - 1,205,053
AGENCY TOTAL 56,986,206 139,205,413 196,191,619 142,632,432 - 53,559,187
DEPARTMENT OF EDUCATION
10553 SCHOOL BREAKFAST PROGRAM 2,523,162 8,906,485 11,429,647 9,581,109 - 1,848,538
10555 NATIONAL SCHOOL LUNCH PROGRAM 9,760,583 41,564,373 51,324,956 42,496,033 - 8,828,923
10556 SPECIAL MILK PROGRAM FOR CHILDREN 111,127 513,352 624,479 503,448 - 121,031
10558 CHILD AND ADULT CARE FOOD PROGRAM 3,085,628 10,026,283 13,111,911 9,810,909 - 3,301,002
10559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 806,012 2,515,070 3,321,082 2,601,005 - 720,077
10560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION 185,802 877,354 1,063,156 1,025,967 - 37,189
10564 NUTRITION EDUCATION AND TRAINING PROGRAM 52,837 (1,039) 51,798 33,339 - 18,459
10574 TEAM NUTRITION GRANTS - 193,959 193,959 36,571 - 157,388
17250 JOB TRAINING PARTNERSHIP 61,798 843,474 905,272 787,624 - 117,648
47076 EDUCATION AND HUMAN RESOURCES 99,038 165,000 264,038 212,175 - 51,863
82018 EDUCATIONAL EXCHANGE NIS - 92,000 92,000 91,650 - 350
84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS 1,285,684 3,959,836 5,245,520 3,479,594 - 1,765,926
84010 TITLE 1 GRANTS TO LOCAL EDUCATIONAL AGENCIES 8,484,952 69,864,709 78,349,661 70,387,446 - 7,962,215
84011 MIGRANT EDUCATION - BASIC STATE GRANT PROGRAM 443,634 2,775,313 3,218,947 2,843,422 - 375,525
84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 85,042 755,460 840,502 721,744 - 118,758
84027 SPECIAL EDUCATION - STATE GRANTS 4,845,977 49,016,072 53,862,049 48,072,646 - 5,789,403
84029 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT 3,407 149,273 152,680 150,765 - 1,915
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 1,341,012 8,416,946 9,757,958 8,790,035 - 967,923
84063 PELL GRANT PROGRAM 3,618 276,279 279,897 265,518 - 14,379
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 19,409 20,652 40,061 39,858 - 203
84158 SECONDARY & TRANSITIONAL EDUCATION FOR DISABLED YOUTHS 4,815 (3,620) 1,195 (1,110) - 2,305
84162 IMMIGRANT EDUCATION 24,852 778,675 803,527 792,173 - 11,354
84168 EISENHOWER PROFESSIONAL DEVELOPMENT 180,080 (1,601) 178,479 177,249 - 1,230
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 699,651 4,816,890 5,516,541 4,109,315 - 1,407,226
84181 GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES 630 12,000 12,630 11,820 - 810
84185 BYRD HONORS SCHOLARSHIPS - 879,000 879,000 439,500 - 439,500
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 820,155 4,114,075 4,934,230 4,064,616 - 869,614
84194 BILINGUAL EDUCATION SUPPORT SERVICES 28,869 100,000 128,869 105,380 - 23,489
84196 EDUCATION OF HOMELESS CHILDREN AND YOUTH 53,221 250,348 303,569 246,957 - 56,612
84213 EVEN START - STATE EDUCATIONAL AGENCIES 74,969 1,026,486 1,101,455 972,865 - 128,590
84215 FUND FOR THE IMPROVEMENT OF EDUCATION 17,006 291,176 308,182 254,532 - 53,650
84216 CAPITAL EXPENSES 275,579 136,646 412,225 374,134 - 38,091
84218 STATE PROGRAM IMPROVEMENT GRANTS 227 (227) - - - -
84243 TECH-PREP EDUCATION 222,658 869,581 1,092,239 934,368 - 157,871
84276 GOALS 2000 2,775,128 4,716,348 7,491,476 4,521,446 - 2,970,030
84278 SCHOOL TO WORK OPPORTUNITIES 6,865,581 150,000 7,015,581 6,052,996 - 962,585
84281 EISENHOWER PROFESSIONAL DEVELOPMENT 595,141 2,781,751 3,376,892 2,805,237 - 571,655
84282 PUBLIC CHARTER SCHOOLS 1,073,132 2,045,233 3,118,365 1,391,670 - 1,726,695
84293 FOREIGN LANGUAGES ASSISTANCE 44,559 67,231 111,790 67,893 - 43,897
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 529,860 3,863,594 4,393,454 3,797,159 - 596,295
84318 TECHNOLOGY LITERACY CHALLENGE 4,131,083 3,815,972 7,947,055 3,646,051 - 4,301,004
84330 ADVANCED PLACEMENT FEE - 25,245 25,245 - - 25,245
84332 COMPREHENSIVE SCHOOL REFORM DEMO PROGRAM - 1,392,766 1,392,766 68,523 - 1,324,243
93580 FAMILY RESOURCE CENTERS - (3,820) (3,820) (3,820) - -
93938 SUPPORT SCHOOL HEALTH EDUCATION TO PREVENT AIDS 211,483 216,274 427,757 206,589 - 221,168
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PROGRAMS 65,151 422,441 487,592 248,759 - 238,833
99125 OTHER FEDERAL ASSISTANCE 179,609 207,366 386,975 142,702 - 244,273
AGENCY TOTAL 52,072,161 233,900,681 285,972,842 237,357,862 - 48,614,980
BOARD OF EDUCATION AND SERVICES FOR THE BLIND
84009 EDUCATION OF CHILDREN WITH DISABILITIES 143,883 479,806 623,689 491,821 - 131,868
84126 REHABILITATION SERVICES - VOCATIONAL REHAB GRANTS 906,354 3,459,512 4,365,866 2,441,515 - 1,924,351
84129 REHABILITATION LONG-TERM TRAINING 3,805 19,795 23,600 16,439 - 7,161
84169 INDEPENDENT LIVING - STATE GRANTS 10,880 44,637 55,517 47,715 - 7,802
84173 SPECIAL EDUCATION - PRESCHOOL GRANTS 29,355 78,204 107,559 79,912 - 27,647
84177 REHAB - INDEPENDENT LIVING FOR OLDER, BLIND INDIVIDUALS 228,594 214,000 442,594 254,836 - 187,758
84187 SUPPORTED EMPLOYMENT SERVICES - SEVERE HANDICAPS 25,548 62,752 88,300 52,916 - 35,384
93667 SOCIAL SERVICES BLOCK GRANT 49,531 86,214 135,745 110,986 - 24,759
AGENCY TOTAL 1,397,950 4,444,920 5,842,870 3,496,140 - 2,346,730
COMMISSION ON THE DEAF AND HEARING IMPAIRED
93667 SOCIAL SERVICES BLOCK GRANT 27,442 249,229 276,671 263,040 - 13,631
AGENCY TOTAL 27,442 249,229 276,671 263,040 - 13,631
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 - ORGANIZATIONS/INDIVIDUALS 24,635 - 24,635 21,485 - 3,150
45025 PROMOTION OF THE ARTS - PARTNERSHIP AGREEMENTS 195,216 547,100 742,316 469,398 - 272,918
45026 PROMOTION OF THE ARTS - LEADERSHIP INITIATIVES - 23,500 23,500 23,500 - -
45149 PROMOTION OF THE HUMANITIES - PRESERVATION AND ACCESS (2,975) 246,989 244,014 221,969 - 22,045
45310 STATE LIBRARY PROGRAM 1,220,480 1,750,899 2,971,379 1,567,485 - 1,403,894
84034 PUBLIC LIBRARY SERVICES 87,267 - 87,267 75,914 - 11,353
84035 INTERLIBRARY COOPERATION & RESOURCE SHARING 70,803 - 70,803 59,425 - 11,378
84154 PUBLIC LIBRARY CONSTRUCTION & TECHNOLOGY ENHANCEMENT 630,886 - 630,886 304,535 - 326,351
84167 LIBRARY LITERACY PROGRAM 13,083 - 13,083 - - 13,083
89003 NATIONAL HISTORIC PUBLICATIONS & RECORDS GRANT 19,843 - 19,843 13,168 - 6,675
AGENCY TOTAL 2,267,015 2,568,488 4,835,503 2,764,656 - 2,070,847
DEPARTMENT OF HIGHER EDUCATION
17250 JOB TRAINING PARTNERSHIP 34,126 54,748 88,874 81,979 - 6,895
45129 PROMOTION OF THE HUMANITIES - 60,000 60,000 15,000 - 45,000
47076 EDUCATION AND HUMAN RESOURCES - 1,000 1,000 1,000 - -
64124 ALL-VOLUNTEER FORCE EDUCATIONAL ASSISTANCE 121,921 186,739 308,660 170,881 - 137,779
84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS - 25,000 25,000 - - 25,000
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 30,000 120,000 150,000 145,008 - 4,992
84069 GRANTS FOR STATE STUDENT INCENTIVES - 332,607 332,607 332,607 - -
84164 EISENHOWER MATH & SCIENCE EDUCATION - STATE GRANTS 440,543 533,929 974,472 508,324 - 466,148
84168 EISENHOWER PROFESSIONAL DEVELOPMENT 16,144 24,528 40,672 29,264 - 11,408
84185 BYRD HONORS SCHOLARSHIPS 56,445 439,500 495,945 454,130 - 41,815
84276 GOALS 2000 - 25,000 25,000 - - 25,000
94003 STATE COMMISSION 198,282 203,905 402,187 134,259 - 267,928
94004 LEARN & SERVE AMERICA - SCHOOL/COMMUNITY BASED PROGRAMS - 113,995 113,995 97,040 - 16,955
94006 AMERICORPS 1,473,525 3,387,006 4,860,531 2,706,355 - 2,154,176
94007 PLANNING & PROGRAM DEVELOPMENT GRANTS - 145,000 145,000 44,600 - 100,400
94009 TRAINING AND TECHNICAL ASSISTANCE 208,626 58,772 267,398 44,039 - 223,359
AGENCY TOTAL 2,579,612 5,711,729 8,291,341 4,764,486 - 3,526,855
DEPARTMENT OF CORRECTION
16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT - 99,990 99,990 512 - 99,478
16574 CRIMINAL JUSTICE DISCRETIONARY GRANT PROGRAM 29,060 - 29,060 29,060 - -
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 9,943 60,000 69,943 52,501 - 17,442
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 356,303 2,158,602 2,514,905 2,393,313 - 121,592
16593 JUSTICE ASSISTANCE GRANTS 2,670 471,391 474,061 320,687 - 153,374
84002 ADULT EDUCATION - STATE ADMINISTERED BASIC GRANTS 164,647 196,565 361,212 337,786 - 23,426
84009 EDUCATION OF CHILDREN WITH DISABILITIES 124,595 - 124,595 106,978 - 17,617
84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 260,009 500,000 760,009 551,161 - 208,848
84027 SPECIAL EDUCATION - STATE GRANTS - 73,767 73,767 36,149 - 37,618
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 101,507 123,549 225,056 178,572 - 46,484
84151 STATE BLOCK GRANTS 19,975 13,964 33,939 25,365 - 8,574
84331 GRANTS - INCARCERATED YOUTHFUL OFFENDERS - 250,000 250,000 164,004 - 85,996
93116 TUBERCULOSIS CONTROL PROGRAM 16,090 - 16,090 16,090 - -
93118 ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 157,984 - 157,984 157,984 - -
93992 ALCOHOL & DRUG ABUSE MENTAL HEALTH SERVICES BLOCK GRANT 13,639 - 13,639 - - 13,639
AGENCY TOTAL 1,256,422 3,947,828 5,204,250 4,370,162 - 834,088
BOARD OF PAROLE
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING 101,250 405,000 506,250 506,250 - -
AGENCY TOTAL 101,250 405,000 506,250 506,250 - -
DEPARTMENT OF CHILDREN AND FAMILIES
16540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION 5,000 25,000 30,000 30,000 - -
16549 PART E STATE CHALLENGE ACTIVITIES - 25,000 25,000 - - 25,000
16575 CRIME VICTIM ASSISTANCE 7,025 (3,115) 3,910 - - 3,910
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT - 37,500 37,500 18,750 - 18,750
84013 TITLE 1 PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN 28,774 203,371 232,145 170,424 - 61,721
84027 SPECIAL EDUCATION - STATE GRANTS 29,481 177,940 207,421 106,679 - 100,742
84048 VOCATIONAL EDUCATION - BASIC GRANTS TO STATES 403 7,886 8,289 8,234 - 55
84186 SAFE AND DRUG-FREE SCHOOLS - STATE GRANTS 32,718 333,191 365,909 360,316 - 5,593
84237 SPECIAL ED - CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCE 20,110 - 20,110 - - 20,110
84276 GOALS 2000 1,853 5,000 6,853 3,442 - 3,411
84298 INNOVATIVE EDUCATION PROGRAM STRATEGIES 105 1,955 2,060 894 - 1,166
93556 FAMILY PRESERVATION AND SUPPORT SERVICES 1,441,224 4,281,609 5,722,833 3,328,165 - 2,394,668
93566 REFUGEE ASSISTANCE 12,583 22,885 35,468 25,987 - 9,481
93643 CHILDREN'S JUSTICE GRANTS TO STATE 243,465 125,706 369,171 143,928 - 225,243
93645 CHILD WELFARE SERVICES - STATE GRANTS (628,463) 2,054,403 1,425,940 1,438,634 38,583 (51,277)
93658 FOSTER CARE - TITLE IV-E 305,001 1,208,453 1,513,454 1,513,453 - 1
93667 SOCIAL SERVICES BLOCK GRANT 292,915 3,526,794 3,819,709 2,938,231 - 881,478
93669 CHILD ABUSE AND NEGLECT STATE GRANTS 406,321 534,516 940,837 375,764 - 565,073
93672 COMMUNITY-BASED PREVENTION PROGRAM 239,277 257,070 496,347 169,313 - 327,034
93674 INDEPENDENT LIVING 1,025,267 5,261 1,030,528 796,971 - 233,557
93958 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANT 22,184 1,575,195 1,597,379 1,391,888 - 205,491
AGENCY TOTAL 3,485,243 14,405,620 17,890,863 12,821,073 38,583 5,031,207
JUDICIAL DEPARTMENT
16541 JUVENILE JUSTICE AND DELINQUENCY PROGRAM - 100,000 100,000 5,624 - 94,376
16554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM 95,737 - 95,737 1,970 - 93,767
16555 NATIONAL SEX OFFENDER REGISTRY ASSISTANCE - 32,750 32,750 8,529 - 24,221
16560 JUSTICE RESEARCH, DEVELOPMENT AND EVALUATION PROJECT 2,784 - 2,784 2,784 - -
16575 CRIME VICTIM ASSISTANCE 3,609,240 - 3,609,240 1,891,567 - 1,717,673
16576 CRIME VICTIM COMPENSATION 572,000 - 572,000 544,044 - 27,956
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 609,205 3,099,452 3,708,657 2,429,689 - 1,278,968
16585 DRUG COURT DISCRETIONARY GRANT 213,639 530,000 743,639 363,564 - 380,075
16586 VIOLENT OFFENDER INCARCERATION & TRUTH IN SENTENCING - 2,409,044 2,409,044 2,409,044 - -
16588 VIOLENCE AGAINST WOMEN FORMULA GRANTS 146,680 272,250 418,930 391,230 - 27,700
16589 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION - 665,599 665,599 568,893 - 96,706
16590 GRANT TO ENCOURAGE ARREST POLICIES 185,202 597,171 782,373 537,373 - 245,000
16592 LAW ENFORCEMENT BLOCK GRANT - 10,000 10,000 1,670 - 8,330
93586 STATE COURT IMPROVEMENT PROGRAM 172,851 155,276 328,127 82,581 - 245,546
93597 GRANTS FOR ACCESS & VISITATION PROGRAMS 89,825 194,859 284,684 136,280 - 148,404
AGENCY TOTAL 5,697,163 8,066,401 13,763,564 9,374,842 - 4,388,722
PUBLIC DEFENDER SERVICES COMMISSION
16579 FORMULA GRANT - DRUG CONTROL & SYSTEM IMPROVEMENT 69,784 962,010 1,031,794 947,288 - 84,506
16592 LAW ENFORCEMENT BLOCK GRANT - 8,000 8,000 8,000 - -
AGENCY TOTAL 69,784 970,010 1,039,794 955,288 - 84,506
TOTALS 342,700,366 627,458,702 970,159,068 611,934,290 38,583 358,186,195
LESS INTERAGENCY TRANSFERS - 32,853,056 32,853,056 32,853,056 - -
TOTAL FEDERAL GRANTS 342,700,366 594,605,646 937,306,012 579,081,234 38,583 358,186,195
TOTAL FEDERAL AND OTHER GRANTS 501,958,675 885,159,180 1,387,117,855 743,871,195 675,872 642,570,788
GRAND TOTALS $10,995,597,906 $ 1,488,756,955 $ 12,484,354,861 $ 10,994,680,093 $178,909,100 $ 1,310,765,668

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