| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Transitional Assistance | 784,759 | 7,525 | 792,284 | 455,013 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 792,283,872 | |
| Budgetary Direct Appropriations | 784,758,872 | |
| 4400-1000 | Department of Transitional Assistance Administration and Opera | 55,611,427 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,171,411 |
| 4400-1025 | Domestic Violence Specialists | 782,222 |
| 4400-1100 | Caseworkers Reserve | 64,126,261 |
| 4401-1000 | Employment Services Program | 7,109,035 |
| 4403-2000 | TAFDC Grant Payments | 318,871,955 |
| 4403-2007 | Supplemental Nutritional Program | 1,200,000 |
| 4403-2119 | Teen Structured Settings Program | 7,728,595 |
| 4405-2000 | State Supplement to Supplemental Security Income | 237,894,089 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 88,263,877 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,500,000 | |
| 4400-3064 | Nutrition Education and Obesity Prevention | 3,000,000 |
| 4400-3067 | Supplemental Nutrition Assistance Program Employment and Training | 1,500,000 |
| 4400-3080 | Healthy Incentive Pilot (HIP) Grant | 3,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 25,000 | |
| 4401-0066 | Advanced Modern Initiatives Participation Expendable Trust | 25,000 |