Department of Transitional Assistance

Historical Spending ($000)
PUBLIC ASSISTANCE
Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
4400-1000	Department of Transitional Assistance Administration and Operations	125	0	0	0	250
4400-1001	Food Stamp Participation Rate Programs	236	250	250	250	0
4401-1000	Employment Services Program	20,122	20,381	21,876	20,691	12,691
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	2,460	6,011	0	0	0
4401-1101	Employment Services Program Retained Revenue	0	0	2,537	950	0
4403-2000	TAFDC Grant Payments	284,257	287,592	298,074	316,177	319,156
4403-2001	Lift Transportation Program	149	0	0	0	0
4403-2007	Supplemental Nutritional Program	0	593	1,173	800	800
4403-2119	Teen Structured Settings Program	6,626	6,610	6,759	6,438	6,435
4403-2120	Emergency Assistance - Family Shelters and Services	72,783	81,133	111,194	0	0
4405-2000	State Supplement to Supplemental Security Income	205,424	212,349	216,466	221,657	224,185
4406-3000	Homeless Individuals Assistance	35,178	35,915	36,186	0	0
4408-1000	Emergency Aid to the Elderly, Disabled and Children	67,132	71,572	77,640	83,430	88,824
TOTAL		694,492	722,407	772,154	650,393	652,342

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

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