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ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4400-1000 | Department of Transitional Assistance Administration and Opera | 52,728 | 51,584 | 53,084 | 52,607 | 55,115 |
4400-1001 | Food Stamp Participation Rate Programs | 2,356 | 2,881 | 2,934 | 2,789 | 3,097 |
4400-1025 | Domestic Violence Specialists | 726 | 726 | 749 | 749 | 799 |
4400-1100 | Caseworkers Reserve | 54,607 | 54,386 | 57,536 | 58,481 | 62,797 |
4401-1000 | Employment Services Program | 23,043 | 14,979 | 7,109 | 7,109 | 7,900 |
4401-1101 | Food Stamp Reimbursement | 2,450 | 0 | 0 | 0 | 0 |
4403-2000 | TAFDC Grant Payments | 308,077 | 315,166 | 315,981 | 323,383 | 315,352 |
4403-2007 | Supplemental Nutritional Program | 1,200 | 0 | 900 | 900 | 1,200 |
4403-2119 | Teen Structured Settings Program | 6,577 | 6,577 | 6,437 | 6,577 | 8,031 |
4405-2000 | State Supplement to Supplemental Security Income | 222,311 | 224,185 | 222,157 | 231,967 | 237,230 |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 84,659 | 84,659 | 88,959 | 89,877 | 87,264 |
TOTAL | 758,733 | 755,143 | 755,845 | 774,438 | 778,785 |
* GAA is General Appropriation Act.