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| ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 66,221 | 68,058 | 68,137 | 64,628 | 52,728 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,520 | 2,631 | 2,933 | 2,840 | 2,356 |
| 4400-1025 | Domestic Violence Specialists | 666 | 692 | 722 | 722 | 726 |
| 4400-1079 | Homeless Management Information System | 1,000 | 0 | 0 | 0 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 56,693 | 56,693 | 58,873 | 58,087 | 54,607 |
| 4401-1000 | Employment Services Program | 27,088 | 27,162 | 27,721 | 24,125 | 23,043 |
| 4401-1101 | Employment Services Program Retained Revenue | 5,000 | 7,000 | 7,000 | 2,537 | 2,450 |
| 4403-2000 | TAFDC Grant Payments | 296,555 | 274,470 | 302,743 | 298,074 | 308,077 |
| 4403-2001 | Lift Transportation Program | 150 | 0 | 0 | 0 | 0 |
| 4403-2007 | Supplemental Nutritional Program | 0 | 0 | 1,200 | 1,173 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,820 | 6,876 | 6,928 | 6,886 | 6,577 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 73,650 | 83,122 | 87,224 | 114,641 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 210,287 | 212,028 | 219,305 | 216,466 | 222,311 |
| 4406-3000 | Homeless Assistance | 35,239 | 35,940 | 36,282 | 36,206 | 0 |
| 4406-3010 | Home and Healthy for Good | 600 | 1,200 | 1,200 | 1,200 | 0 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 65,904 | 69,920 | 72,476 | 77,640 | 84,659 |
| TOTAL | 849,393 | 845,792 | 892,742 | 905,224 | 758,733 | |
* GAA is General Appropriation Act.