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Budget Summary FY2012

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Department of Transitional Assistance
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 748,433 754,937 755,284 755,845
Department of Transitional Assistance Administration and Operations 53,09753,09753,08453,084
Food Stamp Participation Rate Programs 3,1142,9342,9342,934
Domestic Violence Specialists 7537490749
Caseworkers Reserve 57,53657,53657,61957,536
Employment Services Program 06,6904,4657,109
TAFDC Grant Payments 312,839312,839318,731315,981
Supplemental Nutritional Program 900900900900
Teen Structured Settings Program 6,5786,5786,4376,437
State Supplement to Supplemental Security Income 224,657224,657222,157222,157
Emergency Aid to the Elderly, Disabled and Children 88,95988,95988,95988,959
 
Federal Grant Spending7,715 8,912 8,912 8,912
DOD State Supplemental Nutrition Assistance Program Administrative Funding 1,2001,0001,0001,000
SNAP Education 03,0003,0003,000
Training for Supplemental Nutrition Assistance Employment and Training 1,600000
Supplemental Nutrition Assistance Program Employment and Training 2,1002,1002,1002,100
Reaching Underserved Elderly and Working Poor in SNAP 100100100100
Full Employment Supplemental Nutrition Assistance Program Cash Out 15151515
Healthy Incentive Pilot (HIP) Grant 2,7002,6972,6972,697
 
Trust and Other Spending * 76 0 0 0
Arlottie A. Potts Trust 1000
Advanced Modern Initiatives Participation Expendable Trust 75000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.