| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 34,694 | 32,368 | 26,494 | 28,303 | 28,307 |
| 4400-1001 | Food Stamp Participation Rate Programs | 954 | 494 | 529 | 719 | 680 |
| 4400-1079 | Homeless Management Information System | 0 | 0 | 0 | 0 | 0 |
| 4401-1000 | Employment Services Program | 756 | 136 | 6 | 2 | 0 |
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 35 | 0 | 0 | 0 | 0 |
| 4403-2000 | TAFDC Grant Payments | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 23 | 11 | 5 | 8 | 7 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 88 | 129 | 0 | 0 | 0 |
| 4406-3000 | Homeless Assistance | 0 | 20 | 0 | 0 | 0 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 36,551 | 33,158 | 27,035 | 29,032 | 28,995 | |