Department of Transitional Assistance




Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Transitional Assistance 25,426 27,693 33,413 34,694 35,701 -1,900
Food Stamp Participation Rate Programs 0 0 147 954 512 0
Homeless Management Information System 0 0 881 0 0 0
Employment Services Program 941 847 808 756 785 -305
Employment Services Program Retained Revenue 21 0 293 35 0 0
TAFDC Grant Payments 0 22 37 0 8 0
Teen Structured Settings Program 13 8 12 23 24 0
Emergency Assistance - Family Shelters and Services 122 983 111 88 111 0
Homeless Individuals Assistance 0 122 0 0 0 0
Emergency Aid to the Elderly, Disabled and Children 0 0 147 0 0 0
26,523 29,673 35,849 36,551 37,141 -2,205