| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 52,728 | 0 | 52,728 | -715 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,356 | 0 | 2,356 | 0 |
| 4400-1025 | Domestic Violence Specialists | 726 | 0 | 726 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 54,607 | 0 | 54,607 | 0 |
| 4401-1000 | Employment Services Program | 23,043 | 0 | 23,043 | -2,063 |
| 4401-1101 | Employment Services Program Retained Revenue | 2,450 | 0 | 2,450 | -1,500 |
| 4403-2000 | TAFDC Grant Payments | 308,077 | 0 | 308,077 | 0 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 0 | 1,200 | -400 |
| 4403-2119 | Teen Structured Settings Program | 6,577 | 0 | 6,577 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 222,311 | 0 | 222,311 | -654 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 84,659 | 0 | 84,659 | -1,229 |
| TOTAL | 758,733 | 0 | 758,733 | -6,562 | |
| 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 |