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Home > Recommendations > Health & Human Services > Children, Youth, and Family Services > Transitional Assistance - Employment Levels

Department of Transitional Assistance

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
4400-1000	Department of Transitional Assistance	489	493	491	498	499
4400-1001	Food Stamp Participation Rate Programs	0	0	8	9	10
4400-1025	Domestic Violence Specialists	12	12	11	12	12
4400-1100	Caseworker Salaries and Benefits	989	1,024	1,049	1,083	1,086
4403-2119	Teen Structured Settings Program	2	2	2	2	2
4403-2120	Emergency Assistance - Family Shelters and Services	20	24	22	24	22
TOTAL		1,511	1,555	1,583	1,628	1,631

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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