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Budget Summary FY2014

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Department of Transitional Assistance
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Dept. of Transitional Assistance Administration & Operation 26,494 26,066 26,681 27,691 32,747
Food Stamp Participation Rate Programs 529 713 612 608 608
Caseworkers Reserve 0 3 1 5 5
Employment Services Program 6 1 0 0 0
Teen Structured Settings Program 5 4 0 5 4
27,035 26,786 27,293 28,309 33,364