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Department of Transitional Assistance
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 849,393 | 729,420 | 844,532 | 844,987 | 845,792 | |
| Direct Appropriations | ||||||
| 4400-1000 | Department of Transitional Assistance | 66,221 | 126,006 | 67,935 | 68,058 | 68,058 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,520 | 2,333 | 2,513 | 2,631 | 2,631 |
| 4400-1025 | Domestic Violence Specialists | 666 | 712 | 683 | 692 | 692 |
| 4400-1079 | Homeless Management Information System | 1,000 | 0 | 0 | 0 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 56,693 | 0 | 56,837 | 56,693 | 56,693 |
| 4401-1000 | Employment Services Program | 27,088 | 27,162 | 27,162 | 27,162 | 27,162 |
| 4403-2000 | TAFDC Grant Payments | 296,555 | 277,109 | 274,470 | 274,320 | 274,470 |
| 4403-2001 | Lift Transportation Program | 150 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 6,820 | 6,876 | 6,856 | 6,876 | 6,876 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 73,650 | 0 | 83,001 | 82,467 | 83,122 |
| 4405-2000 | State Supplement to Supplemental Security Income | 210,287 | 212,302 | 212,028 | 212,028 | 212,028 |
| 4406-3000 | Homeless Individuals Assistance | 35,239 | 0 | 35,528 | 35,940 | 35,940 |
| 4406-3010 | Home and Healthy for Good | 600 | 0 | 600 | 1,200 | 1,200 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 65,904 | 69,920 | 69,920 | 69,920 | 69,920 |
| Retained Revenues | ||||||
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 5,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Federal Grant Spending * | 15,050 | 13,928 | 15,960 | 16,325 | 16,325 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,557 | 2,535 | 2,535 | 2,900 | 2,900 |
| 4400-0707 | Department of Housing and Urban Development Continuum of Care | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 4400-3066 | Training for Food Stamp Able-Bodied Adults without Dependents | 949 | 949 | 1,500 | 1,500 | 1,500 |
| 4400-3067 | Food Stamp Employment and Training | 2,119 | 2,119 | 2,500 | 2,500 | 2,500 |
| 4400-3069 | Full Employment Program Food Stamp Cash Out | 25 | 25 | 25 | 25 | 25 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400 | 2,300 | 3,400 | 3,400 | 3,400 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.