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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 | 928 | 1,121 | 1,081 | 1,046 | 2,017 |
4400-1001 | Food Stamp Participation Rate Programs | 7 | 11 | 18 | 27 | 0 |
4400-1025 | Domestic Violence Specialists | 24 | 31 | 33 | 11 | 0 |
4400-1100 | Caseworker Salaries and Benefits | 856 | 903 | 882 | 913 | 0 |
4401-1000 | Employment Services Program | 113 | 139 | 32 | 9 | 9 |
4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 32 | 8 | 0 | 0 | 0 |
4403-2119 | Teen Structured Settings Program | 3 | 3 | 2 | 5 | 5 |
4403-2120 | Emergency Assistance - Family Shelters and Services | 74 | 84 | 90 | 0 | 0 | TOTAL | 2,035 | 2,300 | 2,138 | 2,011 | 2,031 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
