Department of Transitional Assistance

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
4400-1000	Department of Transitional Assistance Administration and Operations	68,058	68,137	52,728	51,710	112,550
4400-1001	Food Stamp Participation Rate Programs	2,631	2,933	2,356	2,356	0
4400-1025	Domestic Violence Specialists	692	722	726	726	0
4400-1100	Caseworker Salaries and Benefits	56,693	58,873	54,607	54,517	0
4401-1000	Employment Services Program	27,162	27,721	23,043	20,979	12,979
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	7,000	0	0	0	0
4401-1101	Employment Services Program Retained Revenue	0	7,000	2,450	950	0
4403-2000	TAFDC Grant Payments	274,470	302,743	308,077	316,187	319,166
4403-2007	Supplemental Nutritional Program	0	1,200	1,200	800	800
4403-2119	Teen Structured Settings Program	6,876	6,928	6,577	6,576	6,576
4403-2120	Emergency Assistance - Family Shelters and Services	83,122	87,224	0	0	0
4405-2000	State Supplement to Supplemental Security Income	212,028	219,305	222,311	221,657	224,185
4406-3000	Homeless Individuals Assistance	35,940	36,282	0	0	0
4406-3010	Home and Healthy for Good	1,200	1,200	0	0	0
4408-1000	Emergency Aid to the Elderly, Disabled and Children	69,920	72,476	84,659	83,430	88,824
TOTAL		845,792	892,742	758,733	759,888	765,080

Note: GAA is General Appropriation Act.

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

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