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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$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
30.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
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
FY14FY15FY16FY17FY18
Dept. of Transitional Assistance$68,224,759$64,057,092$67,116,899$65,165,755$62,335,765
Supplemental Nutrition Assistance Program (SNAP) Administration$3,074,566$3,116,761$3,246,659$3,097,119$4,376,983
Domestic Violence Specialists$940,751$965,728$1,090,334$1,401,137$1,556,590
Caseworker Salaries and Benefits$65,737,519$68,425,142$77,424,068$72,411,086$70,791,291
Pathways to Self-Sufficiency$0$0$3,125,208$1,023,170$1,000,000
Employment Services Program$8,116,432$11,473,882$13,513,398$12,911,448$14,035,888
TAFDC Grant Payments$318,968,814$262,358,906$229,942,450$195,646,249$156,237,920
Supplemental Nutrition Assistance Program (SNAP) State Supplement$1,267,545$1,258,499$1,250,083$716,219$300,000
Teen Structured Settings Program$9,711,845$9,614,413$10,266,236$10,262,227$10,029,832
State Supplement To SSI$247,370,028$238,921,843$236,423,630$229,073,416$220,233,607
Emergency Aid to the Elderly, Disabled and Children$98,492,997$89,638,400$79,380,822$81,005,390$77,905,505
FY14FY15FY16FY17FY18
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$68,224,759$64,057,092$67,116,899$65,165,755$62,335,765
Supplemental Nutrition Assistance Program (SNAP) Administration$3,074,566$3,116,761$3,246,659$3,097,119$4,376,983
Domestic Violence Specialists$940,751$965,728$1,090,334$1,401,137$1,556,590
Homeless Management Information System$0$0$0$0$0
Caseworker Salaries and Benefits$65,737,519$68,425,142$77,424,068$72,411,086$70,791,291
Pathways to Self-Sufficiency$0$0$3,125,208$1,023,170$1,000,000
Employee Chargeback Costs$0$0$0$0$0
Employment Services Program$8,116,432$11,473,882$13,513,398$12,911,448$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$318,968,814$262,358,906$229,942,450$195,646,249$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$1,267,545$1,258,499$1,250,083$716,219$300,000
SNAP Work Program Transportation$0$0$0$0$0
Child Support Retained Revenue$0$0$0$0$0
Teen Structured Settings Program$9,711,845$9,614,413$10,266,236$10,262,227$10,029,832
Food Stamps State Supplement$0$0$0$0$0
State Supplement To SSI$247,370,028$238,921,843$236,423,630$229,073,416$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$98,492,997$89,638,400$79,380,822$81,005,390$77,905,505