Department of Transitional Assistance
Data Current as of: 8/6/2010

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
4400-1000	Department of Transitional Assistance Administration and Operations	68,058	68,137	52,728	51,827	51,584
4400-1001	Food Stamp Participation Rate Programs	2,631	2,933	2,356	1,931	2,881
4400-1025	Domestic Violence Specialists	692	722	726	726	726
4400-1100	Caseworker Salaries and Benefits	56,693	58,873	54,607	54,517	54,386
4401-1000	Employment Services Program	27,162	27,721	23,043	20,979	14,979
4401-1101	Employment Services Program Retained Revenue	7,000	7,000	2,450	950	0
4403-2000	TAFDC Grant Payments	274,470	302,743	308,077	313,400	315,166
4403-2007	Supplemental Nutritional Program	0	1,200	1,200	528	0
4403-2119	Teen Structured Settings Program	6,876	6,928	6,577	6,576	6,577
4403-2120	Emergency Assistance - Family Shelters and Services	83,122	87,224	0	0	0
4405-2000	State Supplement to Supplemental Security Income	212,028	219,305	222,311	223,048	224,185
4406-3000	Homeless Assistance	35,940	36,282	0	0	0
4406-3010	Home and Healthy for Good	1,200	1,200	0	0	0
4408-1000	Emergency Aid to the Elderly, Disabled and Children	69,920	72,476	84,659	83,572	84,659
TOTAL		845,792	892,742	758,733	758,055	755,143

* GAA is General Appropriation Act.

Quick Links