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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 | 33,413 | 34,694 | 32,368 | 26,969 | 30,634 |
4400-1001 | Food Stamp Participation Rate Programs | 147 | 954 | 494 | 547 | 0 |
4400-1079 | Homeless Management Information System | 881 | 0 | 0 | 0 | 0 |
4401-1000 | Employment Services Program | 808 | 756 | 136 | 4 | 4 |
4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 293 | 35 | 0 | 0 | 0 |
4403-2000 | TAFDC Grant Payments | 37 | 0 | 0 | 10 | 10 |
4403-2119 | Teen Structured Settings Program | 12 | 23 | 11 | 11 | 11 |
4403-2120 | Emergency Assistance - Family Shelters and Services | 111 | 88 | 129 | 0 | 0 |
4406-3000 | Homeless Individuals Assistance | 0 | 0 | 20 | 0 | 0 |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 147 | 0 | 0 | 0 | 0 | TOTAL | 35,849 | 36,551 | 33,158 | 27,542 | 30,659 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
