Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Transitional Assistance


FISCAL YEAR 2009 ($000)
                     
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