This is not the official budget document.

Budget Summary FY2014

Department of Transitional Assistance
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Dept. of Transitional Assistance Administration & Operation 51,584 53,084 55,115 55,115 63,289
Food Stamp Participation Rate Programs 2,881 2,934 3,097 3,097 2,911
Domestic Violence Specialists 726 749 799 799 891
Caseworkers Reserve 54,386 57,536 62,797 60,054 61,434
Employment Services Program 14,979 7,109 7,900 7,109 7,684
Transitional Aid to Families with Dependent Children Grant Pmt 315,166 315,981 315,352 315,788 301,972
Supplemental Nutritional Program 0 900 1,200 1,200 1,200
Teen Structured Settings Program 6,577 6,437 8,031 7,393 9,194
State Supplement to Supplemental Security Income 224,185 222,157 237,230 229,128 234,188
Emergency Aid to the Elderly Disabled and Children 84,659 88,959 87,264 90,930 93,244
TOTAL 755,143 755,845 778,785 770,614 776,007

* GAA is General Appropriation Act.