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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 | 994 | 928 | 1,121 | 1,167 | 2,019 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 7 | 11 | 16 | 0 |
| 4400-1025 | Domestic Violence Specialists | 25 | 24 | 31 | 33 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 438 | 856 | 903 | 946 | 0 |
| 4401-1000 | Employment Services Program | 88 | 113 | 139 | 52 | 0 |
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 0 | 32 | 8 | 0 | 0 |
| 4403-0100 | Employment and Supportive Services for TAFDC Families | 0 | 0 | 0 | 0 | 54 |
| 4403-2119 | Teen Structured Settings Program | 3 | 3 | 3 | 5 | 0 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 65 | 74 | 84 | 125 | 0 | TOTAL | 1,612 | 2,035 | 2,300 | 2,345 | 2,073 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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