Department of Transitional Assistance
Data Current as of: 10/29/2007

HISTORICAL BUDGET LEVELS ($000)
Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
4400-1000	Department of Transitional Assistance	65,844	65,200	66,221	66,613	68,058
4400-1001	Food Stamp Participation Rate Programs	0	0	3,520	2,820	2,631
4400-1025	Domestic Violence Specialists	601	621	666	680	692
4400-1079	Homeless Management Information System	0	0	1,000	1,000	0
4400-1100	Caseworker Salaries and Benefits	51,500	53,682	56,693	54,849	56,693
4401-1000	Employment Services Program	18,999	21,048	27,088	26,727	27,162
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	3,000	3,000	5,000	4,818	7,000
4403-2000	TAFDC Grant Payments	317,763	312,869	296,555	286,052	274,470
4403-2001	Lift Transportation Program	95	150	150	150	0
4403-2119	Teen Structured Settings Program	6,063	6,774	6,820	6,820	6,876
4403-2120	Emergency Assistance - Family Shelters and Services	73,637	73,600	73,650	77,393	83,122
4405-2000	State Supplement to Supplemental Security Income	203,272	205,568	210,287	208,830	212,028
4406-3000	Homeless Individuals Assistance	30,000	35,050	35,239	35,239	35,940
4406-3010	Home and Healthy for Good	0	0	600	600	1,200
4408-1000	Emergency Aid to the Elderly, Disabled and Children	70,079	70,079	65,904	68,581	69,920
TOTAL		840,854	847,641	849,393	841,172	845,792

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.

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