This is not the official budget document.

Budget Summary FY2010

Department of Transitional Assistance
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
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
Department of Transitional Assistance Administration and Operations 114,585112,32952,99152,72852,728
Food Stamp Participation Rate Programs 002,6062,4082,356
Domestic Violence Specialists 00726741726
Caseworker Salaries and Benefits 0055,95854,60754,607
Employment Services Program 0024,52223,04323,043
TAFDC Services 31,20231,208000
TAFDC Grant Payments 00310,474308,077308,077
Supplemental Nutritional Program 001,2001,2001,200
Teen Structured Settings Program 006,9286,5776,577
Grant Benefits Payments 625,383617,522000
State Supplement to Supplemental Security Income 00224,592222,311222,311
Emergency Aid to the Elderly, Disabled and Children 0084,65984,65984,659
 
Retained Revenues
Employment Services Program Retained Revenue 2,4502,4502,4502,4502,450
 
Federal Grant Spending3,325 3,325 16,025 16,025 16,025
McKinney Emergency Shelter Grants Program 002,9002,9002,900
Continuum of Care 006,0006,0006,000
Training for Supplemental Nutrition Assistance Employment and Training ABAWDS 1,2001,2001,6001,6001,600
Supplemental Nutrition Assistance Program Employment and Training 2,1002,1002,1002,1002,100
Full Employment Supplemental Nutrition Assistance Program Cash Out 2525252525
McKinney Shelter Plus Care - Continuum of Care 003,4003,4003,400