FY11 Budget - Change by Line Item - All Funds
Federal ARRA

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 75.0 3.0 78.0 (75.0) 3.0

Staff (June 30th) All Funds Descriptions

Descriptions Amount
FY10 Headcount Increase for Grants to Child Care Services (408 Fund) - 1.0; and Women Infants & Children Program (700 Fund) - 2.0 3.0
FY 11 Headcount Reduction in Food Stamp Administration (408 Fund ) - (70.0); Emergency Food Program (408 Fund) - (1.0); and Case Services & CILS (081 Fund) - (4.0) (75.0)

ARRA Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
CHP - Payment Community Activities (343) $6,000.0 $6,000.0 $6,000.0
HCD - Food Stamp Administration (408) $12,000.0 $12,000.0 $12,000.0
DRS - Case Services & CILS (081) $22,100.0 $22,100.0 $22,100.0
HCD - Temporary Assistance to Needy Families (347) $30,000.0 $30,000.0 $263,000.0 $293,000.0
HCD - Migrant Head Start (408) $268.0 $268.0 $268.0
HCD - Grants to Child Care Services (408) $74,000.0 $74,000.0 $74,000.0
HCD - Emergency Food Program (408) $11,500.0 $11,500.0 $11,500.0
CHP - Early Intervention Services (502) $10,000.0 $10,000.0 $10,000.0
CHP - Women Infants & Children Program (700) $25,000.0 $25,000.0 $25,000.0
Total Appropriation $190,868.0 $190,868.0 $263,000.0 $453,868.0

FY11 Adjustments

Adjustments Descriptions Amount
Temporary Assistance to Needy Families (347) Additional appropriation authority to maximize opportunity to secure federal ARRA funds $263,000.0