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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Transitional Assistance

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY18 GAA$618,803,381$618,803,381
FY17$672,713,216$657,479,200
FY16$722,779,787$693,822,505
FY15$749,830,667$714,975,976
FY14$821,905,256$778,107,383
FY13$827,937,354$771,813,612
FY12$856,798,057$785,573,923
FY11$878,761,828$782,654,755
FY10$877,391,807$766,234,401
FY09$884,992,277$765,339,037
FY08$886,298,911$755,882,992
FY07$924,982,190$760,655,892
FY06$939,220,797$752,800,415
FY05$967,594,321$747,311,642
FY04$972,398,311$729,115,385
FY03$1,019,002,403$747,569,687
FY02$1,065,636,980$764,930,792
FY01$1,063,541,130$750,143,171
  • See Changes in Funding
Between and
Funding for Transitional Assistance
24.1%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY18 GAA$618,803,381$618,803,381
FY18 Leg$625,866,673$625,866,673
FY18 Sen$635,288,599$635,288,599
FY18 SWM$633,863,599$633,863,599
FY18 Hou$626,260,807$626,260,807
FY18 HWM$626,185,807$626,185,807
FY18 Gov$616,759,630$616,759,630
FY17$672,713,216$657,479,200

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Dept. of Transitional Assistance$65,165,755$63,364,465$63,321,110$63,346,109$62,335,765
Supplemental Nutrition Assistance Program (SNAP) Administration$3,097,119$3,097,297$3,097,232$4,447,232$4,376,983
Domestic Violence Specialists$1,401,137$1,556,589$1,556,590$1,556,590$1,556,590
Caseworker Salaries and Benefits$72,411,086$71,383,010$71,349,034$71,349,034$70,791,291
Pathways to Self-Sufficiency$1,023,170$1,000,000$1,000,000$1,000,000$1,000,000
Employment Services Program$12,911,448$13,598,659$13,673,659$14,673,659$14,035,888
TAFDC Grant Payments$195,646,249$148,287,920$160,976,574$166,729,366$156,237,920
Supplemental Nutrition Assistance Program (SNAP) State Supplement$716,219$300,000$300,000$1,200,000$300,000
Teen Structured Settings Program$10,262,227$10,034,729$10,034,729$10,034,729$10,029,832
State Supplement To SSI$229,073,416$225,414,972$222,400,139$222,400,140$220,233,607
Emergency Aid to the Elderly, Disabled and Children$81,005,390$78,721,989$78,551,740$78,551,740$77,905,505
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
State Supplement To SSI for the Blind$0$0$0$0$0
Family Well-being Pilot Program$0$0$0$0$0
Dept. of Transitional Assistance$65,165,755$63,364,465$63,321,110$63,346,109$62,335,765
Supplemental Nutrition Assistance Program (SNAP) Administration$3,097,119$3,097,297$3,097,232$4,447,232$4,376,983
Domestic Violence Specialists$1,401,137$1,556,589$1,556,590$1,556,590$1,556,590
Homeless Management Information System$0$0$0$0$0
Caseworker Salaries and Benefits$72,411,086$71,383,010$71,349,034$71,349,034$70,791,291
Pathways to Self-Sufficiency$1,023,170$1,000,000$1,000,000$1,000,000$1,000,000
Employee Chargeback Costs$0$0$0$0$0
Employment Services Program$12,911,448$13,598,659$13,673,659$14,673,659$14,035,888
Transitional Employment Services Program$0$0$0$0$0
ESP Food Stamp Reimbursement Revenue$0$0$0$0$0
Federal Reimbursement from Food Stamps$0$0$0$0$0
TAFDC Grant Payments$195,646,249$148,287,920$160,976,574$166,729,366$156,237,920
Lift Transportation Program$0$0$0$0$0
Supplemental TAFDC Grant Payments$0$0$0$0$0
Supplemental Nutrition Assistance Program (SNAP) State Supplement$716,219$300,000$300,000$1,200,000$300,000
SNAP Work Program Transportation$0$0$0$0$0
Child Support Retained Revenue$0$0$0$0$0
Teen Structured Settings Program$10,262,227$10,034,729$10,034,729$10,034,729$10,029,832
Food Stamps State Supplement$0$0$0$0$0
State Supplement To SSI$229,073,416$225,414,972$222,400,139$222,400,140$220,233,607
State Supplement To SSI Prior Year Payments$0$0$0$0$0
Homeless Tracking$0$0$0$0$0
Emergency Aid to the Elderly, Disabled and Children$81,005,390$78,721,989$78,551,740$78,551,740$77,905,505