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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 748,433 | 754,937 | 755,284 | 755,845 | |
4400-1000 | Department of Transitional Assistance Administration and Operations | 53,097 | 53,097 | 53,084 | 53,084 |
4400-1001 | Food Stamp Participation Rate Programs | 3,114 | 2,934 | 2,934 | 2,934 |
4400-1025 | Domestic Violence Specialists | 753 | 749 | 0 | 749 |
4400-1100 | Caseworkers Reserve | 57,536 | 57,536 | 57,619 | 57,536 |
4401-1000 | Employment Services Program | 0 | 6,690 | 4,465 | 7,109 |
4403-2000 | TAFDC Grant Payments | 312,839 | 312,839 | 318,731 | 315,981 |
4403-2007 | Supplemental Nutritional Program | 900 | 900 | 900 | 900 |
4403-2119 | Teen Structured Settings Program | 6,578 | 6,578 | 6,437 | 6,437 |
4405-2000 | State Supplement to Supplemental Security Income | 224,657 | 224,657 | 222,157 | 222,157 |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 88,959 | 88,959 | 88,959 | 88,959 |
Federal Grant Spending | 7,715 | 8,912 | 8,912 | 8,912 | |
4400-1998 | DOD State Supplemental Nutrition Assistance Program Administrative Funding | 1,200 | 1,000 | 1,000 | 1,000 |
4400-3064 | SNAP Education | 0 | 3,000 | 3,000 | 3,000 |
4400-3066 | Training for Supplemental Nutrition Assistance Employment and Training | 1,600 | 0 | 0 | 0 |
4400-3067 | Supplemental Nutrition Assistance Program Employment and Training | 2,100 | 2,100 | 2,100 | 2,100 |
4400-3068 | Reaching Underserved Elderly and Working Poor in SNAP | 100 | 100 | 100 | 100 |
4400-3069 | Full Employment Supplemental Nutrition Assistance Program Cash Out | 15 | 15 | 15 | 15 |
4400-3080 | Healthy Incentive Pilot (HIP) Grant | 2,700 | 2,697 | 2,697 | 2,697 |
Trust and Other Spending * | 76 | 0 | 0 | 0 | |
4400-0066 | Arlottie A. Potts Trust | 1 | 0 | 0 | 0 |
4401-0066 | Advanced Modern Initiatives Participation Expendable Trust | 75 | 0 | 0 | 0 |
* 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.