| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Opera | 32,368 | 26,494 | 26,066 | 27,188 | 27,321 |
| 4400-1001 | Food Stamp Participation Rate Programs | 494 | 529 | 713 | 462 | 608 |
| 4400-1100 | Caseworkers Reserve | 0 | 0 | 3 | 1 | 0 |
| 4401-1000 | Employment Services Program | 136 | 6 | 1 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 11 | 5 | 4 | 5 | 5 |
| 4403-2120 | FOR FAMILY SHELTER/TRANSITIONAL HOUSING | 129 | 0 | 0 | 0 | 0 |
| 4406-3000 | FOR ASSIST. TO ORGANIZATIONS WHICH PROV. | 20 | 0 | 0 | 0 | 0 | TOTAL | 33,158 | 27,035 | 26,786 | 27,656 | 27,933 |