Department of Transitional Assistance

FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Department of Transitional Assistance 68,137 0 0 37 68,174
Food Stamp Participation Rate Programs 2,933 0 0 0 2,933
Domestic Violence Specialists 722 0 0 0 722
Caseworker Salaries and Benefits 58,873 0 0 0 58,873
Employment Services Program 27,721 0 0 0 27,721
TAFDC Grant Payments 302,743 0 0 0 302,743
Supplemental Nutritional Program 1,200 0 0 0 1,200
Teen Structured Settings Program 6,928 0 0 0 6,928
Emergency Assistance - Family Shelters and Services 87,224 4,572 0 0 91,797
State Supplement to Supplemental Security Income 219,305 0 0 0 219,305
Homeless Individuals Assistance 36,282 0 0 0 36,282
Home and Healthy for Good 1,200 0 0 0 1,200
Emergency Aid to the Elderly, Disabled and Children 72,476 0 0 0 72,476
Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 7,000 0 0 0 7,000
TOTAL    892,742 4,572 0 37 897,352