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 SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Department of Transitional Assistance Administration and Operations 52,728 0 52,728 -715
Food Stamp Participation Rate Programs 2,356 0 2,356 0
Domestic Violence Specialists 726 0 726 0
Caseworker Salaries and Benefits 54,607 0 54,607 0
Employment Services Program 23,043 0 23,043 -2,063
Employment Services Program Retained Revenue 2,450 0 2,450 -1,500
TAFDC Grant Payments 308,077 0 308,077 0
Supplemental Nutritional Program 1,200 0 1,200 -400
Teen Structured Settings Program 6,577 0 6,577 0
State Supplement to Supplemental Security Income 222,311 0 222,311 -654
Emergency Aid to the Elderly, Disabled and Children 84,659 0 84,659 -1,229
TOTAL    758,733 0 758,733 -6,562

View line item language

account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 774,757,690
Direct Appropriations
4400-1000 Department of Transitional Assistance Administration and Operations 52,727,596
4400-1001 Food Stamp Participation Rate Programs 2,355,724
4400-1025 Domestic Violence Specialists 726,455
4400-1100 Caseworker Salaries and Benefits 54,607,404
4401-1000 Employment Services Program 23,042,578
4403-2000 TAFDC Grant Payments 308,076,608
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2119 Teen Structured Settings Program 6,576,576
4405-2000 State Supplement to Supplemental Security Income 222,310,783
4408-1000 Emergency Aid to the Elderly, Disabled and Children 84,658,966

account description amount
Retained Revenues
4401-1101 Employment Services Program Retained Revenue 2,450,000

account description amount
Federal Grant Spending 16,025,000
4400-0705 McKinney Emergency Shelter Grants Program 2,900,000
4400-0707 Continuum of Care 6,000,000
4400-3066 Training for Supplemental Nutrition Assistance Employment and Training ABAWDS 1,600,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training 2,100,000
4400-3069 Full Employment Supplemental Nutrition Assistance Program Cash Out 25,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000