This is not the official budget document.

Budget Summary FY2010

Department of Transitional Assistance
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Department of Transitional Assistance Administration and Operations 52,728 0 0 52,728
Food Stamp Participation Rate Programs 2,356 0 0 2,356
Domestic Violence Specialists 726 0 0 726
Caseworker Salaries and Benefits 54,607 0 0 54,607
Employment Services Program 23,043 0 0 23,043
TAFDC Services 0 0 0 0
TAFDC Grant Payments 308,077 0 0 308,077
Supplemental Nutritional Program 1,200 0 0 1,200
Teen Structured Settings Program 6,577 0 0 6,577
Emergency Assistance - Family Shelters and Services 0 0 0 0
Grant Benefits Payments 0 0 0 0
State Supplement to Supplemental Security Income 222,311 0 0 222,311
Homeless Assistance 0 0 0 0
Home and Healthy for Good 0 0 0 0
Emergency Aid to the Elderly, Disabled and Children 84,659 0 0 84,659
Employment Services Program Retained Revenue 2,450 0 0 2,450
TOTAL    758,733 0 0 758,733