Department of Transitional Assistance




Historical Budget Levels ($000)
Account FY2016
      GAA
FY2017
      GAA
FY2018
      GAA
FY2018
Projected
Spending
FY2019  
   House 2
4400-1000 Dept of Transitional Assistance Administration and Operation 64,428 65,231 62,336 61,771 62,690
4400-1001 Food Stamp Participation Rate Programs 3,117 3,027 4,377 4,333 4,514
4400-1020 Secure Jobs Connect 0 0 650 650 650
4400-1025 Domestic Violence Specialists 1,047 1,369 1,557 1,541 1,611
4400-1100 Caseworkers Reserve 70,833 70,791 70,791 70,780 72,814
4400-1979 Pathways to Self Sufficiency 3,000 1,000 1,000 1,000 1,000
4401-1000 Employment Services Program 12,110 12,694 14,186 14,105 14,164
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 221,480 191,216 162,851 184,527 194,113
4403-2007 Supplemental Nutritional Program 1,200 1,200 600 300 300
4403-2008 Transportation Benefits for SNAP Work Program Participants 0 0 0 0 960
4403-2119 Teen Structured Settings Program 9,855 10,030 10,030 8,830 8,808
4405-2000 State Supplement to Supplemental Security Income 226,952 224,808 220,234 217,139 220,467
4408-1000 Emergency Aid to the Elderly Disabled and Children 76,201 79,171 77,906 77,437 74,873
TOTAL 690,222 660,538 626,517 642,413 656,964

top of page link top of page