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Budget Summary FY2017

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Department of Transitional Assistance
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Dept of Transitional Assistance Administration & Operation 63,289 61,080 65,149 58,422 65,231
Food Stamp Participation Rate Programs 2,911 2,972 3,191 2,882 3,027
Domestic Violence Specialists 891 921 1,047 872 1,369
Caseworkers Reserve 61,434 63,335 70,833 64,783 70,791
Pathways to Self Sufficiency 0 0 3,250 1,750 1,000
Employment Services Program 7,684 11,803 11,806 12,722 12,694
Transitional Aid to Families with Dependent Children Grant Pmt 301,972 255,650 229,084 216,060 191,216
Supplemental Nutritional Program 1,200 1,200 1,200 1,200 1,200
Transportation Benefits for SNAP Work Program Participants 0 0 0 0 0
Teen Structured Settings Program 9,194 9,348 9,855 9,832 10,030
State Supplement to Supplemental Security Income 234,188 234,344 228,738 223,182 224,808
Emergency Aid to the Elderly Disabled and Children 93,244 87,568 78,878 79,841 79,171
TOTAL 776,007 728,219 703,031 671,547 660,538

* GAA is General Appropriation Act.