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Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 773,621 | 763,509 | 767,107 | 758,800 | 758,733 | |
Direct Appropriations | ||||||
4400-1000 | Department of Transitional Assistance Administration and Operations | 114,585 | 112,329 | 52,991 | 52,728 | 52,728 |
4400-1001 | Food Stamp Participation Rate Programs | 0 | 0 | 2,606 | 2,408 | 2,356 |
4400-1025 | Domestic Violence Specialists | 0 | 0 | 726 | 741 | 726 |
4400-1100 | Caseworker Salaries and Benefits | 0 | 0 | 55,958 | 54,607 | 54,607 |
4401-1000 | Employment Services Program | 0 | 0 | 24,522 | 23,043 | 23,043 |
4403-0100 | TAFDC Services | 31,202 | 31,208 | 0 | 0 | 0 |
4403-2000 | TAFDC Grant Payments | 0 | 0 | 310,474 | 308,077 | 308,077 |
4403-2007 | Supplemental Nutritional Program | 0 | 0 | 1,200 | 1,200 | 1,200 |
4403-2119 | Teen Structured Settings Program | 0 | 0 | 6,928 | 6,577 | 6,577 |
4403-5000 | Grant Benefits Payments | 625,383 | 617,522 | 0 | 0 | 0 |
4405-2000 | State Supplement to Supplemental Security Income | 0 | 0 | 224,592 | 222,311 | 222,311 |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 0 | 0 | 84,659 | 84,659 | 84,659 |
Retained Revenues | ||||||
4401-1101 | Employment Services Program Retained Revenue | 2,450 | 2,450 | 2,450 | 2,450 | 2,450 |
Federal Grant Spending | 3,325 | 3,325 | 16,025 | 16,025 | 16,025 | |
4400-0705 | McKinney Emergency Shelter Grants Program | 0 | 0 | 2,900 | 2,900 | 2,900 |
4400-0707 | Continuum of Care | 0 | 0 | 6,000 | 6,000 | 6,000 |
4400-3066 | Training for Supplemental Nutrition Assistance Employment and Training ABAWDS | 1,200 | 1,200 | 1,600 | 1,600 | 1,600 |
4400-3067 | Supplemental Nutrition Assistance Program Employment and Training | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 |
4400-3069 | Full Employment Supplemental Nutrition Assistance Program Cash Out | 25 | 25 | 25 | 25 | 25 |
4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 0 | 0 | 3,400 | 3,400 | 3,400 |