| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Transitional Assistance | 737,055 | 4,318 | 741,374 | 458,488 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSITIONAL ASSISTANCE | 741,373,506 | |
| Budgetary Direct Appropriations | 737,055,239 | |
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 66,079,308 |
| 4400-1025 | Domestic Violence Specialists | 920,839 |
| 4400-1100 | Caseworkers Reserve | 63,857,833 |
| 4401-1000 | Employment Services Program | 7,403,855 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 263,796,499 |
| 4403-2007 | Supplemental Nutritional Program | 1,200,000 |
| 4403-2119 | Teen Structured Settings Program | 9,197,502 |
| 4405-2000 | State Supplement to Supplemental Security Income | 235,679,768 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 88,919,635 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,286,142 | |
| 4400-3063 | Farmers Market Access to Supplemental Nutritional Assistance | 4,000 |
| 4400-3064 | SNAP Nutrition Education and Obesity Prevention | 3,000,000 |
| 4400-3067 | Supplemental Nutritional Assistance Employment and Training | 1,000,000 |
| 4400-3080 | Supplemental Nutritional Assistance Healthy Incentives Pilot | 282,142 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 32,125 | |
| 4401-0066 | Advanced Modern Initiatives Participation Expendable | 32,125 |