| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 68,137 | 52,728 | 51,584 | 51,117 | 53,097 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,933 | 2,356 | 2,881 | 2,881 | 3,114 |
| 4400-1025 | Domestic Violence Specialists | 722 | 726 | 726 | 733 | 753 |
| 4400-1100 | Caseworkers Reserve | 58,873 | 54,607 | 54,386 | 55,719 | 57,536 |
| 4401-1000 | Employment Services Program | 27,721 | 23,043 | 14,979 | 14,979 | 0 |
| 4401-1101 | Employment Services Program Retained Revenue | 7,000 | 2,450 | 0 | 0 | 0 |
| 4403-2000 | TAFDC Grant Payments | 302,743 | 308,077 | 315,166 | 324,366 | 312,839 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 1,200 | 0 | 0 | 900 |
| 4403-2119 | Teen Structured Settings Program | 6,928 | 6,577 | 6,577 | 6,578 | 6,578 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 87,224 | 0 | 0 | 0 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 219,305 | 222,311 | 224,185 | 230,145 | 224,657 |
| 4406-3000 | Homeless Assistance | 36,282 | 0 | 0 | 0 | 0 |
| 4406-3010 | Home and Healthy for Good | 1,200 | 0 | 0 | 0 | 0 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 72,476 | 84,659 | 84,659 | 88,959 | 88,959 | TOTAL | 892,742 | 758,733 | 755,143 | 775,477 | 748,433 |
Note: GAA is General Appropriation Act.