Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Transitional Assistance - Budget Tracking

    Department of Transitional Assistance
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 656,964 658,984 667,269 669,636
    4400-1000 Dept of Transitional Assistance Administration and Operation 62,69062,64662,69062,690
    4400-1001 Food Stamp Participation Rate Programs 4,5143,2627,1627,262
    4400-1004 Healthy Incentives Program 04,00000
    4400-1020 Secure Jobs Connect 6505001,0001,000
    4400-1025 Domestic Violence Specialists 1,6111,6111,6101,611
    4400-1100 Caseworkers Reserve 72,81472,78672,81472,814
    4400-1979 Pathways to Self Sufficiency 1,0001,0001,0001,000
    4401-1000 Employment Services Program 14,16414,23914,26414,339
    4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 194,113192,101200,781201,581
    4403-2007 Supplemental Nutritional Program 300300300300
    4403-2008 Transportation Benefits for SNAP Work Program Participants 9601,0001,5001,500
    4403-2119 Teen Structured Settings Program 8,8088,8088,8088,808
    4405-2000 State Supplement to Supplemental Security Income 220,467220,467220,467220,467
    4408-1000 Emergency Aid to the Elderly Disabled and Children 74,87376,26574,87376,265
     
    Federal Grant Spending7,451 7,451 6,951 7,451
    4400-3064 SNAP Nutrition Education and Obesity Prevention 5,6455,6455,6455,645
    4400-3067 SNAP Employment and Training 1,3071,3071,3071,307
    4400-3081 Food Insecurity Nutrition Incentive 5005000500
     
    Trust Spending * 43 0 0 0
    4400-0066 ARLOTTIE A POTTS TRUST 10000
    4400-3082 Food Insecurity Nutrition Incentive Grant Program Match 33000


    * 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.

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