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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 784,759 | 785,305 | 775,500 | 778,785 | |
| 4400-1000 | Department of Transitional Assistance Administration and Opera | 55,611 | 54,585 | 55,494 | 55,115 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,171 | 3,060 | 3,113 | 3,097 |
| 4400-1025 | Domestic Violence Specialists | 782 | 782 | 799 | 799 |
| 4400-1100 | Caseworkers Reserve | 64,126 | 61,529 | 63,012 | 62,797 |
| 4401-1000 | Employment Services Program | 7,109 | 8,109 | 3,955 | 7,900 |
| 4403-2000 | TAFDC Grant Payments | 318,872 | 322,817 | 315,352 | 315,352 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 1,200 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 7,729 | 7,729 | 8,081 | 8,031 |
| 4405-2000 | State Supplement to Supplemental Security Income | 237,894 | 237,230 | 237,230 | 237,230 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 88,264 | 88,264 | 87,264 | 87,264 |
| Federal Grant Spending | 7,500 | 7,501 | 7,501 | 7,501 | |
| 4400-3064 | Nutrition Education and Obesity Prevention | 3,000 | 3,000 | 3,000 | 3,000 |
| 4400-3067 | Supplemental Nutrition Assistance Program Employment and Training | 1,500 | 1,500 | 1,500 | 1,500 |
| 4400-3068 | Reaching Underserved Elderly and Working Poor in SNAP | 0 | 1 | 1 | 1 |
| 4400-3080 | Healthy Incentive Pilot (HIP) Grant | 3,000 | 3,000 | 3,000 | 3,000 |
| Trust and Other Spending * | 25 | 0 | 0 | 0 | |
| 4401-0066 | Advanced Modern Initiatives Participation Expendable Trust | 25 | 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.