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Department of Transitional Assistance
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 493 | 491 | 494 | 497 | 1,474 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 8 | 9 | 7 | 0 |
| 4400-1025 | Domestic Violence Specialists | 12 | 11 | 12 | 12 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 1,024 | 1,049 | 1,087 | 1,048 | 0 |
| 4403-0100 | Employment and Supportive Services for TAFDC Families | 0 | 0 | 0 | 0 | 2 |
| 4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 2 | 0 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 24 | 22 | 23 | 23 | 22 |
| TOTAL | 1,555 | 1,583 | 1,627 | 1,589 | 1,498 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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