| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 0 | 0 | 0 | 0 | 0 |
| 4400-1001 | Food Stamp Participation Rate Programs | 250 | 250 | 250 | 250 | 235 |
| 4401-1000 | Employment Services Program | 20,381 | 21,876 | 19,254 | 14,786 | 0 |
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 6,011 | 0 | 0 | 0 | 0 |
| 4401-1101 | Employment Services Program Retained Revenue | 0 | 2,537 | 850 | 0 | 0 |
| 4403-2000 | TAFDC Grant Payments | 287,592 | 298,074 | 313,400 | 324,366 | 312,839 |
| 4403-2001 | Lift Transportation Program | 0 | 0 | 0 | 0 | 0 |
| 4403-2007 | Supplemental Nutritional Program | 593 | 1,173 | 528 | 0 | 900 |
| 4403-2119 | Teen Structured Settings Program | 6,610 | 6,759 | 6,401 | 6,438 | 6,445 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 81,133 | 111,194 | 0 | 0 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 212,349 | 216,466 | 222,990 | 230,145 | 224,657 |
| 4406-3000 | Homeless Assistance | 35,915 | 36,186 | 0 | 0 | 0 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 71,572 | 77,640 | 82,594 | 88,959 | 88,959 |
| TOTAL | 722,407 | 772,154 | 646,266 | 664,944 | 634,034 | |