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ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
4400-1000 | Department of Transitional Assistance | 68,174 | -1,955 | 0 | -253 | 65,966 | 4400-1001 | Food Stamp Participation Rate Programs | 2,933 | -1 | 0 | -35 | 2,896 | 4400-1025 | Domestic Violence Specialists | 722 | 0 | 0 | 0 | 722 | 4400-1100 | Caseworker Salaries and Benefits | 58,873 | 0 | 0 | -265 | 58,607 | 4401-1000 | Employment Services Program | 27,721 | -3,123 | 0 | 0 | 24,597 | 4403-2000 | TAFDC Grant Payments | 302,743 | -4,573 | 4,573 | -4,573 | 298,170 | 4403-2007 | Supplemental Nutritional Program | 1,200 | 0 | 0 | 0 | 1,200 | 4403-2119 | Teen Structured Settings Program | 6,928 | 0 | 0 | 0 | 6,928 | 4403-2120 | Emergency Assistance - Family Shelters and Services | 91,797 | -976 | 975 | 22,860 | 114,656 | 4405-2000 | State Supplement to Supplemental Security Income | 219,305 | -918 | 0 | 0 | 218,387 | 4406-3000 | Homeless Individuals Assistance | 36,282 | 0 | 0 | 0 | 36,282 | 4406-3010 | Home and Healthy for Good | 1,200 | 0 | 0 | 0 | 1,200 | 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 72,476 | -381 | 381 | 6,098 | 78,574 | 4401-1101 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000 | 0 | 0 | 0 | 7,000 |
TOTAL | 897,352 | -11,927 | 5,929 | 23,831 | 915,185 |