This is not the official budget document.

Budget Summary FY2011

Department of Transitional Assistance
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Department of Transitional Assistance Administration and Operations 52,747 -1,163 51,584
Food Stamp Participation Rate Programs 3,131 -251 2,881
Domestic Violence Specialists 748 -22 726
Caseworker Salaries and Benefits 54,386 0 54,386
Employment Services Program 23,043 -8,063 14,979
TAFDC Grant Payments 316,166 -1,000 315,166
Teen Structured Settings Program 6,577 0 6,577
State Supplement to Supplemental Security Income 224,185 0 224,185
Emergency Aid to the Elderly, Disabled and Children 88,243 -3,584 84,659
TOTAL    769,226 -14,083 755,143

View line item language

account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 767,134,949
Direct Appropriations
4400-1000 Department of Transitional Assistance Administration and Operations 51,584,416
4400-1001 Food Stamp Participation Rate Programs 2,880,694
4400-1025 Domestic Violence Specialists 726,455
4400-1100 Caseworker Salaries and Benefits 54,386,089
4401-1000 Employment Services Program 14,979,163
4403-2000 TAFDC Grant Payments 315,165,899
4403-2119 Teen Structured Settings Program 6,576,576
4405-2000 State Supplement to Supplemental Security Income 224,184,854
4408-1000 Emergency Aid to the Elderly, Disabled and Children 84,658,966

account description amount
Retained Revenues

account description amount
Federal Grant Spending 11,991,837
4400-1998 DOD State SNAP Administrative Funding 9,126,837
4400-1999 ARSupplemental Nutrition Assistance Program 400,000
4400-3067 Food Stamp Employment and Training 2,100,000
4400-3068 Reaching Latino Work Snap Pilot 350,000
4400-3069 Full Employment Food Stamp Cash Out 15,000