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Department of Transitional Assistance
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 36,395 | 30,432 | 31,550 | 31,338 | 82,378 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 432 | 553 | 596 | 0 |
| 4400-1025 | Domestic Violence Specialists | 612 | 608 | 665 | 690 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 53,327 | 54,044 | 57,831 | 57,661 | 0 |
| 4401-1000 | Employment Services Program | 3,100 | 3,348 | 3,381 | 1,612 | 0 |
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 192 | 1,048 | 650 | 0 | 0 |
| 4403-0100 | Employment and Supportive Services for TAFDC Families | 0 | 0 | 0 | 0 | 1,552 |
| 4403-2119 | Teen Structured Settings Program | 106 | 84 | 107 | 122 | 0 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 1,358 | 1,391 | 1,491 | 2,150 | 0 | TOTAL | 95,089 | 91,387 | 96,227 | 94,170 | 83,930 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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