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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 | 1,081 | 658 | 756 | 835 | 860 |
| 4400-1001 | Food Stamp Participation Rate Programs | 18 | 26 | 48 | 55 | 59 |
| 4400-1025 | Domestic Violence Specialists | 33 | 10 | 13 | 14 | 15 |
| 4400-1100 | Caseworkers Reserve | 882 | 857 | 1,173 | 1,311 | 1,311 |
| 4401-1000 | Employment Services Program | 32 | 6 | 5 | 4 | 0 |
| 4401-1100 | Food Stamp Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 2 | 3 | 3 | 5 | 5 |
| 4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 90 | 0 | 0 | 0 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 0 | 0 | 0 | 3 |
| TOTAL | 2,138 | 1,559 | 1,997 | 2,224 | 2,254 | |
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