Department of Transitional Assistance

FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Department of Transitional Assistance 68,174 0 -1,900 -55 -1,955
Food Stamp Participation Rate Programs 2,933 0 0 -1 -1
Domestic Violence Specialists 722 0 0 0 0
Caseworker Salaries and Benefits 58,873 0 0 0 0
Employment Services Program 27,721 -3,123 0 0 -3,123
TAFDC Grant Payments 302,743 -4,573 0 0 -4,573
Supplemental Nutritional Program 1,200 0 0 0 0
Teen Structured Settings Program 6,928 0 0 0 0
Emergency Assistance - Family Shelters and Services 91,797 -975 0 -1 -976
State Supplement to Supplemental Security Income 219,305 -918 0 0 -918
Homeless Individuals Assistance 36,282 0 0 0 0
Home and Healthy for Good 1,200 0 0 0 0
Emergency Aid to the Elderly, Disabled and Children 72,476 -381 0 0 -381
Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 7,000 0 0 0 0
TOTAL    897,352 -9,970 -1,900 -58 -11,927