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Budget Summary FY2016

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Department of Transitional Assistance
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Family Well-Being Plans 0 0 0 0 0
Dept. of Transitional Assistance Administration & Operation 55,115 63,289 61,080 60,972 64,428
Food Stamp Participation Rate Programs 3,097 2,911 2,972 3,060 3,117
Domestic Violence Specialists 799 891 921 764 1,047
Caseworkers Reserve 62,797 61,434 63,335 67,803 70,833
Pathways to Self Sufficiency 0 0 0 0 3,000
Employment Services Program 7,900 7,684 11,803 10,941 12,110
Transitional Aid to Families with Dependent Children Grant Pmt 315,352 301,972 255,650 245,781 221,480
Supplemental Nutritional Program 1,200 1,200 1,200 1,200 1,200
Teen Structured Settings Program 8,031 9,194 9,348 9,168 9,855
State Supplement to Supplemental Security Income 237,230 234,188 234,344 225,525 226,952
Emergency Aid to the Elderly Disabled and Children 87,264 93,244 87,568 84,619 76,201
TOTAL 778,785 776,007 728,219 709,832 690,222

* GAA is General Appropriation Act.