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Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Transitional Assistance Administration and Operations 34,694 32,368 26,494 28,303 28,307
Food Stamp Participation Rate Programs 954 494 529 719 662
Employment Services Program 756 136 6 2 0
Employment Services Program Retained Revenue 35 0 0 0 0
Teen Structured Settings Program 23 11 5 8 7
Emergency Assistance - Family Shelters and Services 88 129 0 0 0
Homeless Assistance 0 20 0 0 0
36,551 33,158 27,035 29,032 28,977