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Budget Summary FY2016

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Dept. of Transitional Assistance Administration & Operation 23,882 25,118 26,534 30,165 32,021
Food Stamp Participation Rate Programs 1,761 1,498 1,880 2,143 2,207
Domestic Violence Specialists 713 725 690 749 1,031
Caseworkers Reserve 57,035 59,237 60,306 66,582 69,564
Employment Services Program 14 14 77 116 119
Teen Structured Settings Program 121 130 142 148 155
State Supplement to Supplemental Security Income 4,529 9,474 6,399 7,514 9,474
88,055 96,196 96,030 107,417 114,571