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

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
4400-1000	Dept of Transitional Assistance Administration and Operation	65,149	65,231	62,336	61,688	62,690
4400-1001	Food Stamp Participation Rate Programs	3,191	3,027	4,377	5,338	7,262
4400-1004	Healthy Incentives Program	0	0	0	0	0
4400-1020	Secure Jobs Connect	0	0	650	650	1,000
4400-1025	Domestic Violence Specialists	1,047	1,369	1,557	1,538	1,611
4400-1100	Caseworkers Reserve	70,833	70,791	70,791	70,633	72,814
4400-1979	Pathways to Self Sufficiency	3,250	1,000	1,000	1,000	1,000
4401-1000	Employment Services Program	11,806	12,694	14,186	13,368	14,339
4403-2000	Transitional Aid to Families with Dependent Children Grant Pmt	229,084	191,216	162,851	192,845	201,581
4403-2007	Supplemental Nutritional Program	1,200	1,200	600	274	300
4403-2008	Transportation Benefits for SNAP Work Program Participants	0	0	0	0	1,500
4403-2119	Teen Structured Settings Program	9,855	10,030	10,030	8,564	8,808
4405-2000	State Supplement to Supplemental Security Income	228,738	224,808	220,234	211,832	220,467
4408-1000	Emergency Aid to the Elderly Disabled and Children	78,878	79,171	77,906	74,178	76,265
TOTAL		703,031	660,538	626,517	641,907	669,636

* GAA is General Appropriation Act.

Budget Summary FY2019