This is not the official budget document.

Budget Summary FY2009

Department of Transitional Assistance
Data Current as of:  6/22/2009





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Department of Transitional Assistance 68,174 -1,955 0 -253 65,966
Food Stamp Participation Rate Programs 2,933 -1 0 -35 2,896
Domestic Violence Specialists 722 0 0 0 722
Caseworker Salaries and Benefits 58,873 0 0 -265 58,607
Employment Services Program 27,721 -3,123 0 0 24,597
TAFDC Grant Payments 302,743 -4,573 4,573 -4,573 298,170
Supplemental Nutritional Program 1,200 0 0 0 1,200
Teen Structured Settings Program 6,928 0 0 0 6,928
Emergency Assistance - Family Shelters and Services 91,797 -976 975 22,860 114,656
State Supplement to Supplemental Security Income 219,305 -918 0 0 218,387
Homeless Individuals Assistance 36,282 0 0 0 36,282
Home and Healthy for Good 1,200 0 0 0 1,200
Emergency Aid to the Elderly, Disabled and Children 72,476 -381 381 6,098 78,574
Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 7,000 0 0 0 7,000
TOTAL    897,352 -11,927 5,929 23,831 915,185