FY12 Budget - Change by Line Item - All Funds - Federal ARRA

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
CHP - Payment Community Activities (343) $6,000.0 $6,000.0 ($3,000.0) $3,000.0
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 ($7,100.0) $15,000.0
HCD - Temporary Assistance to Needy Families (347) $293,000.0 $293,000.0 ($273,000.0) $20,000.0
HCD - Migrant Head Start (408) $268.0 $268.0 ($268.0)
HCD - Grants to Child Care Services (408) $74,000.0 $74,000.0 ($72,300.0) $1,700.0
HCD - Emergency Food Program (408) $11,500.0 $11,500.0 ($11,500.0)
HCD - Early Learning Council - Stimulus $3,584.1 $3,584.1
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 ($10,000.0) $15,000.0
Total Appropriation $453,868.0 $453,868.0 ($395,583.9) $58,284.1

FY12 Adjustments

Adjustments Description Amount
CHP - Payment Community Activities (343) Elimination of ARRA Funding Appropriation Authority ($3,000.0)
HCD - Food Stamp Administration (408) Elimination of ARRA Funding Appropriation Authority ($12,000.0)
DRS - Case Services & CILS (081) Elimination of ARRA Funding Appropriation Authority ($7,100.0)
HCD - Temporary Assistance to Needy Families (347) Elimination of ARRA Funding Appropriation Authority ($273,000.0)
HCD - Migrant Head Start (408) Elimination of ARRA Funding Appropriation Authority ($268.0)
HCD - Grants to Child Care Services (408) Elimination of ARRA Funding Appropriation Authority ($72,300.0)
HCD - Emergency Food Program (408) Elimination of ARRA Funding Appropriation Authority ($11,500.0)
HCD - Early Learning Council - Stimulus Appropriation Authority $3,584.1
CHP - Early Intervention Services (502) Elimination of ARRA Funding Appropriation Authority ($10,000.0)
CHP - Women Infants & Children Program (700) Elimination of ARRA Funding Appropriation Authority ($10,000.0)