Compendium of Budget Information for the 2012 General Session
Social Services Appropriations Subcommittee | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Subcommittee Table of Contents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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
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
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
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
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
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
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
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
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
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