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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 SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Department of Transitional Assistance Administration and Operations 53,084 0 53,084
Food Stamp Participation Rate Programs 2,934 0 2,934
Domestic Violence Specialists 749 0 749
Caseworkers Reserve 57,536 0 57,536
Employment Services Program 7,109 0 7,109
TAFDC Grant Payments 315,981 0 315,981
Supplemental Nutritional Program 900 0 900
Teen Structured Settings Program 6,437 0 6,437
State Supplement to Supplemental Security Income 222,157 0 222,157
Emergency Aid to the Elderly, Disabled and Children 88,959 0 88,959
TOTAL    755,845 0 755,845

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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 764,756,421
4400-1000 Department of Transitional Assistance Administration and Operations 53,084,416
4400-1001 Food Stamp Participation Rate Programs 2,933,683
4400-1025 Domestic Violence Specialists 748,734
4400-1100 Caseworkers Reserve 57,535,677
4401-1000 Employment Services Program 7,109,035
4403-2000 TAFDC Grant Payments 315,980,979
4403-2007 Supplemental Nutritional Program 900,000
4403-2119 Teen Structured Settings Program 6,436,708
4405-2000 State Supplement to Supplemental Security Income 222,156,525
4408-1000 Emergency Aid to the Elderly, Disabled and Children 88,958,966

account description amount
Federal Grant Spending 8,911,698
4400-1998 DOD State Supplemental Nutrition Assistance Program Administrative Funding 1,000,000
4400-3064 SNAP Education 3,000,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training 2,100,000
4400-3068 Reaching Underserved Elderly and Working Poor in SNAP 100,000
4400-3069 Full Employment Supplemental Nutrition Assistance Program Cash Out 15,000
4400-3080 Healthy Incentive Pilot (HIP) Grant 2,696,698

account description amount