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Budget Summary FY2013

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Department of Transitional Assistance
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Department of Transitional Assistance Administration and Opera 55,115 0 55,115
Food Stamp Participation Rate Programs 3,097 0 3,097
Domestic Violence Specialists 799 0 799
Caseworkers Reserve 62,797 0 62,797
Employment Services Program 7,900 0 7,900
TAFDC Grant Payments 315,352 0 315,352
Supplemental Nutritional Program 1,200 0 1,200
Teen Structured Settings Program 8,031 0 8,031
State Supplement to Supplemental Security Income 237,230 0 237,230
Emergency Aid to the Elderly Disabled and Children 87,264 0 87,264
TOTAL    778,785 0 778,785

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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 786,286,239
4400-1000 Department of Transitional Assistance Administration and Opera 55,114,985
4400-1001 Food Stamp Participation Rate Programs 3,097,436
4400-1025 Domestic Violence Specialists 798,944
4400-1100 Caseworkers Reserve 62,797,173
4401-1000 Employment Services Program 7,899,506
4403-2000 TAFDC Grant Payments 315,351,679
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2119 Teen Structured Settings Program 8,031,401
4405-2000 State Supplement to Supplemental Security Income 237,230,438
4408-1000 Emergency Aid to the Elderly Disabled and Children 87,263,877

account description amount
Federal Grant Spending 7,500,800
4400-3064 Nutrition Education and Obesity Prevention 3,000,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training 1,500,000
4400-3068 Reaching Underserved Elderly and Working Poor in SNAP 800
4400-3080 Healthy Incentive Pilot (HIP) Grant 3,000,000

account description amount