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Budget Summary FY2012

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Department of Transitional Assistance
Data Current as of:  7/11/2011



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
Department of Transitional Assistance Administration and Operations 68,137 52,728 51,584 51,584 53,084
Food Stamp Participation Rate Programs 2,933 2,356 2,881 2,881 2,934
Domestic Violence Specialists 722 726 726 726 749
Caseworkers Reserve 58,873 54,607 54,386 57,719 57,536
Employment Services Program 27,721 23,043 14,979 14,979 7,109
Employment Services Program Retained Revenue 7,000 2,450 0 0 0
TAFDC Grant Payments 302,743 308,077 315,166 324,066 315,981
Supplemental Nutritional Program 1,200 1,200 0 0 900
Teen Structured Settings Program 6,928 6,577 6,577 6,577 6,437
Emergency Assistance - Family Shelters and Services 87,224 0 0 0 0
State Supplement to Supplemental Security Income 219,305 222,311 224,185 230,145 222,157
Homeless Assistance 36,282 0 0 0 0
Home and Healthy for Good 1,200 0 0 0 0
Emergency Aid to the Elderly, Disabled and Children 72,476 84,659 84,659 88,959 88,959
TOTAL 892,742 758,733 755,143 777,636 755,845

* GAA is General Appropriation Act.