| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 68,137 | 0 | 0 | 68,137 | 65,966 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,933 | 0 | 0 | 2,933 | 2,896 |
| 4400-1025 | Domestic Violence Specialists | 722 | 0 | 0 | 722 | 722 |
| 4400-1100 | Caseworker Salaries and Benefits | 58,873 | 0 | 0 | 58,873 | 58,607 |
| 4401-1000 | Employment Services Program | 27,721 | 0 | 0 | 27,721 | 24,597 |
| 4401-1101 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000 | 0 | 0 | 7,000 | 7,000 |
| 4403-2000 | TAFDC Grant Payments | 302,743 | 0 | 0 | 302,743 | 298,170 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 0 | 0 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,928 | 0 | 0 | 6,928 | 6,928 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 87,224 | -645 | 645 | 87,224 | 114,656 |
| 4405-2000 | State Supplement to Supplemental Security Income | 219,305 | 0 | 0 | 219,305 | 218,387 |
| 4406-3000 | Homeless Individuals Assistance | 36,282 | 0 | 0 | 36,282 | 36,282 |
| 4406-3010 | Home and Healthy for Good | 1,200 | 0 | 0 | 1,200 | 1,200 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 72,476 | 0 | 0 | 72,476 | 78,574 |
| TOTAL | 892,742 | -645 | 645 | 892,742 | 915,185 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 915,185,258 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4400-1000 | Department of Transitional Assistance | 65,965,656 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,896,257 |
| 4400-1025 | Domestic Violence Specialists | 722,345 |
| 4400-1100 | Caseworker Salaries and Benefits | 58,607,349 |
| 4401-1000 | Employment Services Program | 24,597,457 |
| 4403-2000 | TAFDC Grant Payments | 298,169,875 |
| 4403-2007 | Supplemental Nutritional Program | 1,200,000 |
| 4403-2119 | Teen Structured Settings Program | 6,927,953 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 114,656,116 |
| 4405-2000 | State Supplement to Supplemental Security Income | 218,386,855 |
| 4406-3000 | Homeless Individuals Assistance | 36,281,684 |
| 4406-3010 | Home and Healthy for Good | 1,200,000 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 78,573,711 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4401-1101 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 16,025,000 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,900,000 |
| 4400-0707 | Department of Housing and Urban Development Continuum of Care | 6,000,000 |
| 4400-3066 | Training for Food Stamp Able-Bodied Adults without Dependents | 1,600,000 |
| 4400-3067 | Food Stamp Employment and Training | 2,100,000 |
| 4400-3069 | Full Employment Program Food Stamp Cash Out | 25,000 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400,000 |