Compendium of Budget Information for the 2012 General Session

Social Services
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Workforce Services

Line Item: Workforce Services

Function

Prior to FY 2011, the Department of Workforce Services had only one line item for all programs. During the 2010 General Session, the Legislature created two new line items for FY 2011, Unemployment Insurance and Unemployment Compensation Fund, to be separate from the main Workforce Services line item. Then in FY 2012, the programs withn the Workforce Services line item were transferred to the Administration, Operations and Policy, and General Assistance line items. The Workforce Services line item is no longer used in the budgeting process (beginning with FY 2012 going forward).

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 1,947.0 2,062.0 2,062.0 0.0 0.0
Actual FTE 2,029.8 2,061.8 2,066.6 0.1 0.0
Vehicles 121 121 112 0 0






Subcommittee Table of Contents

Program: Family Employment Program

Function

The Family Employment Program (FEP) was transferred to the Operations and Policy line item. Historical fiscal information is provided here; current fiscal information for the program is found under the Operations and Policy line item.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
Subcommittee Table of Contents

Program: Child Care

Function

The Child Care (CC) program was transferred to the Operations and Policy line item. Historical fiscal information is provided here; current fiscal information for the program is found under the Operations and Policy line item.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
Subcommittee Table of Contents

Program: General Assistance/SSI

Function

The General Assistance (GA) program was moved to its own line item (General Assistance). Historical fiscal information is provided here; current fiscal information for the program is found under the General Assistance line item.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
Subcommittee Table of Contents

Program: Food Stamps

Function

This federal program, now referred to as the Supplemental Nutrition Assistance Program or, SNAP, was transferred to the Operations and Policy line item. Historical fiscal information is provided here; current fiscal information for the program is found under the Operations and Policy line item.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
Subcommittee Table of Contents

Program: Employment Development

Function

Employment Development, or the Employment and Training Programs (ETP) was transferred to the Operations and Policy line item. Historical fiscal information is provided here; current fiscal information for the program is found under the Operations and Policy line item.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
Subcommittee Table of Contents

Program: Workforce Investment Act

Function

The Workforce Investment program was transferred to the Operations and Policy line item. Historical fiscal information is provided here; current fiscal information for the program is found under the Operations and Policy line item.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
Subcommittee Table of Contents

Program: Medical Programs

Function

Medical Programs was transferred to the Operations and Policy line item. Historical fiscal information is provided here; current fiscal information for the program is found under the Operations and Policy line item.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
Subcommittee Table of Contents

Program: All Other Programs

Function

The group of All Other Programs was transferred to the Operations and Policy line item. Historical fiscal information is provided here; current fiscal information for this group is found under the Operations and Policy line item.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Total
$0
$0
$0
$0
$0
Subcommittee Table of Contents