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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 |
|
---|---|---|---|---|---|---|
4400-1001 | Food Stamp Participation Rate Programs | 250 | 250 | 250 | 250 | 250 |
4401-1000 | Employment Services Program | 21,876 | 19,254 | 14,413 | 7,095 | 7,095 |
4401-1100 | Food Stamp Reimbursement | 0 | 0 | 0 | 0 | 0 |
4401-1101 | Food Stamp Reimbursement | 2,537 | 850 | 0 | 0 | 0 |
4403-2000 | TAFDC Grant Payments | 298,074 | 313,400 | 322,823 | 321,768 | 318,872 |
4403-2007 | Supplemental Nutritional Program | 1,173 | 528 | 0 | 900 | 1,200 |
4403-2119 | Teen Structured Settings Program | 6,759 | 6,401 | 6,400 | 6,295 | 7,587 |
4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 111,194 | 0 | 0 | 0 | 0 |
4405-2000 | State Supplement to Supplemental Security Income | 216,466 | 222,990 | 226,798 | 233,877 | 227,723 |
4406-3000 | FOR ASSIST. TO ORGANIZATIONS WHICH PROV. | 36,186 | 0 | 0 | 0 | 0 |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 77,640 | 82,594 | 87,867 | 89,092 | 88,264 |
TOTAL | 772,154 | 646,266 | 658,551 | 659,278 | 650,991 |
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