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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4400-1000 | Department of Transitional Assistance Administration and Opera | 31,179 | 23,574 | 24,246 | 24,583 | 26,949 |
4400-1001 | Food Stamp Participation Rate Programs | 577 | 1,399 | 1,857 | 2,022 | 2,183 |
4400-1025 | Domestic Violence Specialists | 689 | 702 | 686 | 735 | 784 |
4400-1100 | Caseworkers Reserve | 57,205 | 53,668 | 55,643 | 57,170 | 61,477 |
4401-1000 | Employment Services Program | 1,400 | 165 | 166 | 10 | 14 |
4403-2119 | Teen Structured Settings Program | 113 | 115 | 119 | 132 | 138 |
4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 1,524 | 0 | 0 | 0 | 0 |
4405-2000 | State Supplement to Supplemental Security Income | 0 | 0 | 0 | 0 | 10,173 | TOTAL | 92,688 | 79,623 | 82,718 | 84,652 | 101,716 |