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Department of Transitional Assistance
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 494 | 483 | 366 | 373 | 434 |
| 4400-1001 | Food Stamp Participation Rate Programs | 9 | 9 | 61 | 48 | 48 |
| 4400-1025 | Domestic Violence Specialists | 12 | 12 | 12 | 11 | 11 |
| 4400-1100 | Caseworkers Reserve | 1,087 | 1,075 | 968 | 970 | 1,059 |
| 4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 2 | 2 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 23 | 25 | 0 | 0 | 0 |
| TOTAL | 1,627 | 1,606 | 1,409 | 1,404 | 1,554 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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