Department of Transitional Assistance

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Transitional Assistance Administration and Opera 52,728 51,584 53,084 52,607 55,115
Food Stamp Participation Rate Programs 2,356 2,881 2,934 2,789 3,097
Domestic Violence Specialists 726 726 749 749 799
Caseworkers Reserve 54,607 54,386 57,536 58,481 62,797
Employment Services Program 23,043 14,979 7,109 7,109 7,900
Food Stamp Reimbursement 2,450 0 0 0 0
TAFDC Grant Payments 308,077 315,166 315,981 323,383 315,352
Supplemental Nutritional Program 1,200 0 900 900 1,200
Teen Structured Settings Program 6,577 6,577 6,437 6,577 8,031
State Supplement to Supplemental Security Income 222,311 224,185 222,157 231,967 237,230
Emergency Aid to the Elderly Disabled and Children 84,659 84,659 88,959 89,877 87,264
TOTAL 758,733 755,143 755,845 774,438 778,785

* GAA is General Appropriation Act.