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Actual

Estimated

Estimated

403 61,734 228 46,372 196,124 1,017 608 7,651 3,456 858 229 2,552 96 1,682 1,777 395 45 1,064 763 -1,095

1,500 74,370 1,000 50,000 190,000 --- 1,400 9,635 5,200 400 272 4,500 100 1,750 3,090 530 46 1,600 --- 1,310

1,500 75,970 1,000 50,000 190,000 --- 1,300 9,635 5,790 400 272 4,500 100 2,300 3,350 600 35 1,600 --- 1,157

325,982

346,723

349,529

--- --- ---

246 250 250

1,736 5,750 1,750

---

746

9,236

10,549 5,950 128,969 7,646 26,126

11,575 5,500 129,797 4,330 ---

11,670 5,500 138,510 --- ---

179,240

151,202

155,680

16,876 16,895 2,203 1,397 --- --- --- --- 169,855 8,044 5,448 4,415 --- 199,886 2,064 9,456 641 --- 986 153 6,677 17,301 -26,671

20,000 --- 1,671 --- 200 1,050 4,000 3,070 200,000 12,213 8,489 52,000 1,900 206,556 4,965 8,360 --- 136 1,900 325 14,000 --- 28

20,000 --- 1,918 --- --- --- --- 3,100 150,000 13,434 8,489 7,000 --- 214,637 4,965 8,360 --- 70 1,900 325 5,000 --- ---

435,626

540,863

439,198

--- --- --- 79 --- --- 48 --- 68

1,000 1,000 250 --- 500 100 200 300

1,000 1,000 250 --- 500 100 200 300

---

---

SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Asian Longhorned Beetle Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Nutrition - Equipment Assistance for School Food Authorities . . . . . . . . . . . . . . . Child Nutrition - School Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Nutrition - School Lunch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Nutrition - School Lunch Equipment - Federal Economic Stimulus . . . . . . . . . . . Child Nutrition - Special Milk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Nutrition - Summer Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Nutrition Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cooperative Gypsy Moth Suppression . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Farm Risk Management Education Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Farmland Preservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fish Inspection Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Food Stamp - The Emergency Food Assistance Program (TEFAP) . . . . . . . . . . . . . . . . . Fresh Fruit and Vegetable Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Indemnities - Avian Influenza . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . National Animal Identification Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Specialty Crop Block Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TEFAP Administrative Funds - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Banking and Insurance: Affordable Care Act - Consumer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Affordable Care Act Exchange . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Patient Protection and Affordable Care Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Children and Families: Restricted Federal Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title IV -B Child Welfare Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title IV -E Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title IV -E Foster Care - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Community Affairs: Community Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Community Services Block Grant - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . Emergency Shelter Grants Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Emergency Shelter Grants Program - Federal Economic Stimulus . . . . . . . . . . . . . . . . . Family Unification Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Health Services Career Ladder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lead Hazard Reduction Demonstration Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lead -Based Paint Hazard Control Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Low Income Home Energy Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Moderate Rehabilitation Housing Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . National Affordable Housing - HOME Investment Partnerships . . . . . . . . . . . . . . . . . . . Neighborhood Stabilization Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rental Assistance for Non -Elderly Persons Disabilities . . . . . . . . . . . . . . . . . . . . . . . . . . Section 8 Housing Voucher Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Shelter Plus Care Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Small Cities Block Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Small Cities Block Grant Program - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . Transitional Housing - Homeless . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Veterans Affairs Supportive Housing Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Violence Against Women Act Sexual Assault Services Grant . . . . . . . . . . . . . . . . . . . . . Weatherization Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Weatherization Assistance Program - Federal Economic Stimulus . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Corrections: Central Communications Upgrade - US Department of Commerce . . . . . . . . . . . . . . . . . Central Communications Upgrade - US Department of Homeland Security . . . . . . . . . . Community Mental Health Partnership - Second Chance . . . . . . . . . . . . . . . . . . . . . . . . Counterterrorism Prison Intelligence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Federal Re -Entry Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Inmate Vocational Certifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Justice and Mental Health Collaboration Program - Department of Justice . . . . . . . . . . . National Institute of Justice Grant for Corrections Research -Escape Study . . . . . . . . . . . Prison Rape Elimination Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

118

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    Fiscal Year Ending June 30 - - - - - - - - - - -

2010

2011

2012

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