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Home > Recommendations > Health & Human Services > Children, Youth, and Family Services > Transitional Assistance - Historical Budget

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 Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
4400-1000	Department of Transitional Assistance	65,200	66,221	68,058	68,062	68,137
4400-1001	Food Stamp Participation Rate Programs	0	3,520	2,631	3,349	2,963
4400-1025	Domestic Violence Specialists	621	666	692	709	736
4400-1079	Homeless Management Information System	0	1,000	0	0	0
4400-1100	Caseworker Salaries and Benefits	53,682	56,693	56,693	58,917	58,851
4401-1000	Employment Services Program	21,048	27,088	27,162	27,162	27,234
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	3,000	5,000	7,000	10,500	7,000
4403-2000	TAFDC Grant Payments	312,869	296,555	274,470	282,963	291,442
4403-2001	Lift Transportation Program	150	150	0	0	0
4403-2007	Supplemental Nutritional Program	0	0	0	1,200	1,200
4403-2119	Teen Structured Settings Program	6,774	6,820	6,876	6,876	6,939
4403-2120	Emergency Assistance - Family Shelters and Services	73,600	73,650	83,122	86,027	86,277
4405-2000	State Supplement to Supplemental Security Income	205,568	210,287	212,028	212,028	219,862
4406-3000	Homeless Individuals Assistance	35,050	35,239	35,940	35,940	36,307
4406-3010	Home and Healthy for Good	0	600	1,200	1,200	1,200
4408-1000	Emergency Aid to the Elderly, Disabled and Children	70,079	65,904	69,920	68,762	69,116
TOTAL		847,641	849,393	845,792	863,695	877,264

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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