This is not the official budget document.

Budget Summary FY2009

44011101 - Employment Services Program Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4401-1101 Employment Services Program Retained Revenue
For the department of transitional assistance which may expend not more than $7,000,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture for food stamp outreach and employment and training programs and any enhanced funding or bonuses; provided, that the department may expend such revenue for employment and training services provided to recipients of transitional aid to families with dependant children
7,000,000 7,000,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 494 192 1,048 650 0 0
Employee Benefits 0 0 32 8 0 0
Operating Expenses 21 0 293 35 0 0
Public Assistance 617 1,493 2,620 6,011 7,000 0
Grants & Subsidies 0 0 406 101 0 0
TOTAL 1,132 1,684 4,399 6,806 7,000 0

 

FY2009 Spending Category Chart

Pie Chart: Public Assistance=100%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Revenue received from the U.S. Dept. of Agriculture for food stamp outreach and employment and training programs for TAFDC recipients Statewide7,000,000 0