| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1001 | Food Stamp Participation Rate Programs | 250 | 250 | 250 | 250 | 250 |
| 4401-1000 | Employment Services Program | 21,876 | 19,254 | 14,413 | 7,095 | 7,886 |
| 4401-1101 | Food Stamp Reimbursement | 2,537 | 850 | 0 | 0 | 0 |
| 4403-2000 | TAFDC Grant Payments | 298,074 | 313,400 | 322,823 | 323,383 | 315,352 |
| 4403-2007 | Supplemental Nutritional Program | 1,173 | 528 | 0 | 900 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,759 | 6,401 | 6,399 | 6,435 | 7,884 |
| 4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 111,194 | 0 | 0 | 0 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 216,466 | 222,990 | 226,798 | 231,967 | 227,050 |
| 4406-3000 | FOR ASSIST. TO ORGANIZATIONS WHICH PROV. | 36,186 | 0 | 0 | 0 | 0 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 77,640 | 82,594 | 87,867 | 89,877 | 87,264 | TOTAL | 772,154 | 646,266 | 658,550 | 659,907 | 646,885 |