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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Transitional Assistance
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Opera | 31,179 | 23,574 | 24,246 | 25,183 | 27,143 |
| 4400-1001 | Food Stamp Participation Rate Programs | 577 | 1,399 | 1,857 | 2,035 | 2,250 |
| 4400-1025 | Domestic Violence Specialists | 689 | 702 | 686 | 735 | 767 |
| 4400-1100 | Caseworkers Reserve | 57,205 | 53,668 | 55,643 | 57,736 | 62,815 |
| 4401-1000 | Employment Services Program | 1,400 | 165 | 166 | 10 | 14 |
| 4401-1100 | Food Stamp Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 113 | 115 | 119 | 132 | 132 |
| 4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 1,524 | 0 | 0 | 0 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 0 | 0 | 0 | 167 |
| TOTAL | 92,688 | 79,623 | 82,718 | 85,831 | 93,289 | |
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