This is not the official budget document.

Budget Summary FY2009

Department of Transitional Assistance
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Department of Transitional Assistance 65,200 66,221 68,058 67,365 68,137 65,966
Food Stamp Participation Rate Programs 0 3,520 2,631 3,268 2,933 2,896
Domestic Violence Specialists 621 666 692 696 722 722
Homeless Management Information System 0 1,000 0 0 0 0
Caseworker Salaries and Benefits 53,682 56,693 56,693 58,734 58,873 58,607
Employment Services Program 21,048 27,088 27,162 26,887 27,721 24,597
Employment Services Program Retained Revenue 3,000 5,000 7,000 6,806 7,000 7,000
TAFDC Grant Payments 312,869 296,555 274,470 287,592 302,743 298,170
Lift Transportation Program 150 150 0 0 0 0
Supplemental Nutritional Program 0 0 0 593 1,200 1,200
Teen Structured Settings Program 6,774 6,820 6,876 6,742 6,928 6,928
Emergency Assistance - Family Shelters and Services 73,600 73,650 83,122 84,582 87,224 114,656
State Supplement to Supplemental Security Income 205,568 210,287 212,028 212,349 219,305 218,387
Homeless Individuals Assistance 35,050 35,239 35,940 35,915 36,282 36,282
Home and Healthy for Good 0 600 1,200 1,200 1,200 1,200
Emergency Aid to the Elderly, Disabled and Children 70,079 65,904 69,920 71,572 72,476 78,574
TOTAL 847,641 849,393 845,792 864,301 892,742 915,185

* GAA is General Appropriation Act.