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Budget Summary FY2018

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Department of Transitional Assistance
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 617,560 626,761 636,089 626,517
Dept of Transitional Assistance Administration and Operation 63,36463,32163,34662,336
Food Stamp Participation Rate Programs 3,0973,0974,4474,377
Secure Jobs Connect 800500800650
Domestic Violence Specialists 1,5571,5571,5571,557
Caseworkers Reserve 71,38371,34971,34970,791
Pathways to Self Sufficiency 01,0001,0001,000
Employment Services Program 14,59913,67414,67414,186
Transitional Aid to Families with Dependent Children Grant Pmt 148,288160,977166,729162,851
Supplemental Nutritional Program 3003001,200600
Teen Structured Settings Program 10,03510,03510,03510,030
State Supplement to Supplemental Security Income 225,415222,400222,400220,234
Emergency Aid to the Elderly Disabled and Children 78,72278,55278,55277,906
 
Federal Grant Spending9,050 9,050 9,050 9,050
SNAP Nutrition Education and Obesity Prevention 5,0005,0005,0005,000
Training for Food Stamp Able-Bodied Adults Without Dependents 1,6501,6501,6501,650
Supplemental Nutritional Assistance Employment and Training 1,6001,6001,6001,600
Food Insecurity Nutrition Incentive Grant Program 800800800800
 
Trust Spending * 375 0 0 0
Food Insecurity Nutrition Incentive Grant Program Match 375000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.