This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Transitional Assistance Administration and Operations 33,413 34,694 32,368 27,087 28,220
Food Stamp Participation Rate Programs 147 954 494 547 669
Homeless Management Information System 881 0 0 0 0
Employment Services Program 808 756 136 4 8
Employment Services Program Retained Revenue 293 35 0 0 0
TAFDC Grant Payments 37 0 0 10 10
Teen Structured Settings Program 12 23 11 11 11
Emergency Assistance - Family Shelters and Services 111 88 129 0 0
Homeless Assistance 0 0 20 0 0
Emergency Aid to the Elderly, Disabled and Children 147 0 0 0 0
35,849 36,551 33,158 27,659 28,918