Department of Transitional Assistance

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of Transitional Assistance Administration and Operations 66,221 68,058 68,137 64,628 52,728
Food Stamp Participation Rate Programs 3,520 2,631 2,933 2,840 2,356
Domestic Violence Specialists 666 692 722 722 726
Homeless Management Information System 1,000 0 0 0 0
Caseworker Salaries and Benefits 56,693 56,693 58,873 58,087 54,607
Employment Services Program 27,088 27,162 27,721 24,125 23,043
Employment Services Program Retained Revenue 5,000 7,000 7,000 2,537 2,450
TAFDC Grant Payments 296,555 274,470 302,743 298,074 308,077
Lift Transportation Program 150 0 0 0 0
Supplemental Nutritional Program 0 0 1,200 1,173 1,200
Teen Structured Settings Program 6,820 6,876 6,928 6,886 6,577
Emergency Assistance - Family Shelters and Services 73,650 83,122 87,224 114,641 0
State Supplement to Supplemental Security Income 210,287 212,028 219,305 216,466 222,311
Homeless Assistance 35,239 35,940 36,282 36,206 0
Home and Healthy for Good 600 1,200 1,200 1,200 0
Emergency Aid to the Elderly, Disabled and Children 65,904 69,920 72,476 77,640 84,659
TOTAL 849,393 845,792 892,742 905,224 758,733

* GAA is General Appropriation Act.