Department of Transitional Assistance

Historical Spending ($000)
PUBLIC ASSISTANCE
Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
4400-1000	Department of Transitional Assistance	250	125	0	0	250
4400-1001	Food Stamp Participation Rate Programs	0	236	250	250	0
4401-1000	Employment Services Program	14,182	20,122	20,381	21,469	0
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	1,493	2,620	6,011	0	0
4401-1101	Employment Services Program Retained Revenue	0	0	0	7,000	2,450
4403-0100	Employment and Supportive Services for TAFDC Families	0	0	0	0	28,272
4403-2000	TAFDC Grant Payments	298,965	284,257	287,592	296,965	0
4403-2001	Lift Transportation Program	150	149	0	0	0
4403-2007	Supplemental Nutritional Program	0	0	593	1,200	0
4403-2119	Teen Structured Settings Program	6,516	6,626	6,610	6,786	0
4403-2120	Emergency Assistance - Family Shelters and Services	67,992	72,783	81,133	108,884	0
4403-5000	Transitional Assistance Payments	0	0	0	0	625,373
4405-2000	State Supplement to Supplemental Security Income	207,897	205,424	212,349	218,387	0
4406-3000	Homeless Individuals Assistance	34,749	35,178	35,915	36,282	0
4408-1000	Emergency Aid to the Elderly, Disabled and Children	66,663	67,132	71,572	79,960	0
TOTAL		698,855	694,653	722,407	777,183	656,345

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Quick Links