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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 31,550 | 31,179 | 23,574 | 22,532 | 23,953 |
| 4400-1001 | Food Stamp Participation Rate Programs | 553 | 577 | 1,399 | 1,866 | 1,967 |
| 4400-1025 | Domestic Violence Specialists | 665 | 689 | 702 | 713 | 735 |
| 4400-1100 | Caseworkers Reserve | 57,831 | 57,205 | 53,668 | 56,528 | 56,305 |
| 4401-1000 | Employment Services Program | 3,381 | 1,400 | 165 | 180 | 0 |
| 4401-1101 | Employment Services Program Retained Revenue | 650 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 107 | 113 | 115 | 124 | 120 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 1,491 | 1,524 | 0 | 0 | 0 | TOTAL | 96,227 | 92,688 | 79,623 | 81,943 | 83,080 |