This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Transitional Assistance Administration and Operations 994 928 1,121 1,081 1,047
Food Stamp Participation Rate Programs 0 7 11 18 13
Domestic Violence Specialists 25 24 31 33 33
Caseworker Salaries and Benefits 438 856 903 882 941
Employment Services Program 88 113 139 32 26
Employment Services Program Retained Revenue 0 32 8 0 0
Teen Structured Settings Program 3 3 3 2 5
Emergency Assistance - Family Shelters and Services 65 74 84 90 0
1,612 2,035 2,300 2,138 2,065