This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Transitional Assistance Administration and Operations 36,395 30,432 31,550 31,179 24,802
Food Stamp Participation Rate Programs 0 432 553 577 649
Domestic Violence Specialists 612 608 665 689 694
Caseworker Salaries and Benefits 53,327 54,044 57,831 57,205 53,666
Employment Services Program 3,100 3,348 3,381 1,400 1,406
Employment Services Program Retained Revenue 192 1,048 650 0 0
Teen Structured Settings Program 106 84 107 113 117
Emergency Assistance - Family Shelters and Services 1,358 1,391 1,491 1,524 0
95,089 91,387 96,227 92,688 81,334