This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Food Stamp Participation Rate Programs 250 250 250 250 250
Employment Services Program 21,876 19,254 14,413 7,095 7,886
Food Stamp Reimbursement 2,537 850 0 0 0
TAFDC Grant Payments 298,074 313,400 322,823 323,383 315,352
Supplemental Nutritional Program 1,173 528 0 900 1,200
Teen Structured Settings Program 6,759 6,401 6,399 6,435 7,884
FOR FAMILY SHELTER/TRANSITIONAL HOUSING 111,194 0 0 0 0
State Supplement to Supplemental Security Income 216,466 222,990 226,798 231,967 227,050
FOR ASSIST. TO ORGANIZATIONS WHICH PROV. 36,186 0 0 0 0
Emergency Aid to the Elderly Disabled and Children 77,640 82,594 87,867 89,877 87,264
772,154 646,266 658,550 659,907 646,885