American Recovery & Reinvestment Act (ARRA) - All Funds

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

Appropriation Name	FY11 Approp.	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

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)