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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 125 | 0 | 0 | 0 | 0 |
| 4400-1001 | Food Stamp Participation Rate Programs | 236 | 250 | 250 | 250 | 250 |
| 4401-1000 | Employment Services Program | 20,122 | 20,381 | 21,876 | 20,691 | 14,698 |
| 4401-1101 | Employment Services Program Retained Revenue | 2,620 | 6,011 | 2,537 | 950 | 0 |
| 4403-2000 | TAFDC Grant Payments | 284,257 | 287,592 | 298,074 | 313,390 | 315,156 |
| 4403-2001 | Lift Transportation Program | 149 | 0 | 0 | 0 | 0 |
| 4403-2007 | Supplemental Nutritional Program | 0 | 593 | 1,173 | 528 | 0 |
| 4403-2119 | Teen Structured Settings Program | 6,626 | 6,610 | 6,759 | 6,438 | 6,435 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 72,783 | 81,133 | 111,194 | 0 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 205,424 | 212,349 | 216,466 | 223,048 | 224,185 |
| 4406-3000 | Homeless Assistance | 35,178 | 35,915 | 36,186 | 0 | 0 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 67,132 | 71,572 | 77,640 | 83,572 | 84,659 | TOTAL | 694,653 | 722,407 | 772,154 | 648,867 | 645,382 |