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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 | 32,368 | 26,494 | 26,066 | 27,188 | 27,608 |
| 4400-1001 | Food Stamp Participation Rate Programs | 494 | 529 | 713 | 612 | 612 |
| 4400-1100 | Caseworkers Reserve | 0 | 0 | 3 | 1 | 0 |
| 4401-1000 | Employment Services Program | 136 | 6 | 1 | 0 | 0 |
| 4401-1100 | Food Stamp Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 11 | 5 | 4 | 5 | 5 |
| 4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 129 | 0 | 0 | 0 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 0 | 0 | 0 | 10,000 |
| 4406-3000 | FOR ASSIST. TO ORGANIZATIONS WHICH PROV. | 20 | 0 | 0 | 0 | 0 |
| TOTAL | 33,158 | 27,035 | 26,786 | 27,806 | 38,224 | |
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