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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)
SAFETY NET
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Food Stamp Participation Rate Programs 250 250 250 250 254
Employment Services Program 19,254 14,413 6,380 7,095 7,659
Food Stamp Reimbursement 850 0 0 0 0
Transitional Aid to Families with Dependent Children Grant Pmt 313,400 322,823 322,926 315,788 301,972
Supplemental Nutritional Program 528 0 878 1,200 1,200
Teen Structured Settings Program 6,401 6,399 6,395 7,246 9,047
State Supplement to Supplemental Security Income 222,990 226,798 223,093 218,919 224,156
Emergency Aid to the Elderly Disabled and Children 82,594 87,867 90,030 90,930 93,244
646,266 658,550 649,953 641,429 637,532