| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Opera | 1,081 | 658 | 756 | 835 | 846 |
| 4400-1001 | Food Stamp Participation Rate Programs | 18 | 26 | 48 | 55 | 57 |
| 4400-1025 | Domestic Violence Specialists | 33 | 10 | 13 | 14 | 15 |
| 4400-1100 | Caseworkers Reserve | 882 | 857 | 1,173 | 1,311 | 1,320 |
| 4401-1000 | Employment Services Program | 32 | 6 | 5 | 4 | 0 |
| 4403-2119 | Teen Structured Settings Program | 2 | 3 | 3 | 5 | 5 |
| 4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 90 | 0 | 0 | 0 | 0 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 0 | 0 | 0 | 8 | TOTAL | 2,138 | 1,559 | 1,997 | 2,224 | 2,252 |