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Department of Transitional Assistance
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 30,432 | 31,550 | 31,179 | 23,694 | 79,598 |
| 4400-1001 | Food Stamp Participation Rate Programs | 432 | 553 | 577 | 1,482 | 0 |
| 4400-1025 | Domestic Violence Specialists | 608 | 665 | 689 | 716 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 54,044 | 57,831 | 57,205 | 53,604 | 0 |
| 4401-1000 | Employment Services Program | 3,348 | 3,381 | 1,400 | 185 | 185 |
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 1,048 | 650 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 84 | 107 | 113 | 122 | 125 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 1,391 | 1,491 | 1,524 | 0 | 0 | TOTAL | 91,387 | 96,227 | 92,688 | 79,802 | 79,908 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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