This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Transitional Assistance Administration and Operations 250 125 0 0 0
Food Stamp Participation Rate Programs 0 236 250 250 0
Employment Services Program 14,182 20,122 20,381 21,876 20,859
Employment Services Program Retained Revenue 1,493 2,620 6,011 2,537 2,450
TAFDC Grant Payments 298,965 284,257 287,592 298,074 308,067
Lift Transportation Program 150 149 0 0 0
Supplemental Nutritional Program 0 0 593 1,173 1,200
Teen Structured Settings Program 6,516 6,626 6,610 6,759 6,440
Emergency Assistance - Family Shelters and Services 67,992 72,783 81,133 111,194 0
State Supplement to Supplemental Security Income 207,897 205,424 212,349 216,466 222,311
Homeless Assistance 34,749 35,178 35,915 36,186 0
Emergency Aid to the Elderly, Disabled and Children 66,663 67,132 71,572 77,640 84,659
698,855 694,653 722,407 772,154 645,985