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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Transitional Assistance
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Opera | 483 | 366 | 434 | 412 | 429 |
| 4400-1001 | Food Stamp Participation Rate Programs | 9 | 61 | 38 | 52 | 52 |
| 4400-1025 | Domestic Violence Specialists | 12 | 12 | 11 | 11 | 11 |
| 4400-1100 | Caseworkers Reserve | 1,075 | 968 | 1,026 | 1,058 | 1,100 |
| 4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 0 | 0 |
| 4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 25 | 0 | 0 | 0 | 0 |
| TOTAL | 1,606 | 1,409 | 1,511 | 1,533 | 1,592 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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