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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 SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Dept of Transitional Assistance Administration and Operation 62,336 0 0 62,336
Food Stamp Participation Rate Programs 4,377 0 0 4,377
Secure Jobs Connect 650 0 0 650
Domestic Violence Specialists 1,557 0 0 1,557
Caseworkers Reserve 70,791 0 0 70,791
Pathways to Self Sufficiency 1,000 0 0 1,000
Employment Services Program 14,186 -150 150 14,186
Transitional Aid to Families with Dependent Children Grant Pmt 162,851 -6,613 6,613 162,851
Supplemental Nutritional Program 600 -300 300 600
Teen Structured Settings Program 10,030 0 0 10,030
State Supplement to Supplemental Security Income 220,234 0 0 220,234
Emergency Aid to the Elderly Disabled and Children 77,906 0 0 77,906
TOTAL    626,517 -7,063 7,063 626,517

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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 635,566,673
4400-1000 Dept of Transitional Assistance Administration and Operation 62,335,765
4400-1001 Food Stamp Participation Rate Programs 4,376,983
4400-1020 Secure Jobs Connect 650,000
4400-1025 Domestic Violence Specialists 1,556,590
4400-1100 Caseworkers Reserve 70,791,291
4400-1979 Pathways to Self Sufficiency 1,000,000
4401-1000 Employment Services Program 14,185,888
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 162,851,212
4403-2007 Supplemental Nutritional Program 600,000
4403-2119 Teen Structured Settings Program 10,029,832
4405-2000 State Supplement to Supplemental Security Income 220,233,607
4408-1000 Emergency Aid to the Elderly Disabled and Children 77,905,505

account description amount
Federal Grant Spending 9,050,000
4400-3064 SNAP Nutrition Education and Obesity Prevention 5,000,000
4400-3066 Training for Food Stamp Able-Bodied Adults Without Dependents 1,650,000
4400-3067 Supplemental Nutritional Assistance Employment and Training 1,600,000
4400-3081 Food Insecurity Nutrition Incentive Grant Program 800,000

account description amount