This is not the official budget document.

Budget Summary FY2013

Department of Transitional Assistance
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Transitional Assistance Administration and Opera 1,081 658 756 835 846
Food Stamp Participation Rate Programs 18 26 48 55 57
Domestic Violence Specialists 33 10 13 14 15
Caseworkers Reserve 882 857 1,173 1,311 1,320
Employment Services Program 32 6 5 4 0
Teen Structured Settings Program 2 3 3 5 5
FOR FAMILY SHELTER/TRANSITIONAL HOUSING 90 0 0 0 0
State Supplement to Supplemental Security Income 0 0 0 0 8
2,138 1,559 1,997 2,224 2,252