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Budget Summary FY2018

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Dept of Transitional Assistance Administration and Operation 31,878 29,955 28,668 29,879 31,852
Food Stamp Participation Rate Programs 614 618 0 3 5
Caseworkers Reserve 3 1 1 5 5
Employment Services Program 0 0 0 0 0
Teen Structured Settings Program 4 4 6 7 10
32,498 30,578 28,676 29,894 31,872