This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Transitional Assistance Administration and Opera 32,368 26,494 26,066 27,188 27,321
Food Stamp Participation Rate Programs 494 529 713 462 608
Caseworkers Reserve 0 0 3 1 0
Employment Services Program 136 6 1 0 0
Teen Structured Settings Program 11 5 4 5 5
FOR FAMILY SHELTER/TRANSITIONAL HOUSING 129 0 0 0 0
FOR ASSIST. TO ORGANIZATIONS WHICH PROV. 20 0 0 0 0
33,158 27,035 26,786 27,656 27,933