Department of Transitional Assistance
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 845,792 | 877,264 | 894,920 | 889,936 | 892,742 | |
| Direct Appropriations | ||||||
| 4400-1000 | Department of Transitional Assistance | 68,058 | 68,137 | 67,872 | 68,137 | 68,137 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,631 | 2,963 | 2,888 | 3,033 | 2,933 |
| 4400-1025 | Domestic Violence Specialists | 692 | 736 | 736 | 722 | 722 |
| 4400-1100 | Caseworker Salaries and Benefits | 56,693 | 58,851 | 58,592 | 58,873 | 58,873 |
| 4401-1000 | Employment Services Program | 27,162 | 27,234 | 27,221 | 27,221 | 27,721 |
| 4403-2000 | TAFDC Grant Payments | 274,470 | 291,442 | 302,743 | 302,743 | 302,743 |
| 4403-2007 | Supplemental Nutritional Program | 0 | 1,200 | 1,200 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,876 | 6,939 | 6,939 | 6,928 | 6,928 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 83,122 | 86,277 | 86,921 | 85,568 | 87,224 |
| 4405-2000 | State Supplement to Supplemental Security Income | 212,028 | 219,862 | 220,492 | 219,055 | 219,305 |
| 4406-3000 | Homeless Individuals Assistance | 35,940 | 36,307 | 36,282 | 36,282 | 36,282 |
| 4406-3010 | Home and Healthy for Good | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 69,920 | 69,116 | 74,836 | 71,976 | 72,476 |
| Retained Revenues | ||||||
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Federal Grant Spending | 16,325 | 16,025 | 16,025 | 16,025 | 16,025 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,900 | 2,900 | 2,900 | 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 | 1,500 | 1,600 | 1,600 | 1,600 | 1,600 |
| 4400-3067 | Food Stamp Employment and Training | 2,500 | 2,100 | 2,100 | 2,100 | 2,100 |
| 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 | 3,400 | 3,400 | 3,400 | 3,400 |