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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 51,584 | 53,084 | 55,115 | 55,115 | 63,289 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,881 | 2,934 | 3,097 | 3,097 | 2,911 |
| 4400-1025 | Domestic Violence Specialists | 726 | 749 | 799 | 799 | 891 |
| 4400-1100 | Caseworkers Reserve | 54,386 | 57,536 | 62,797 | 60,054 | 61,434 |
| 4401-1000 | Employment Services Program | 14,979 | 7,109 | 7,900 | 7,109 | 7,684 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 315,166 | 315,981 | 315,352 | 315,788 | 301,972 |
| 4403-2007 | Supplemental Nutritional Program | 0 | 900 | 1,200 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,577 | 6,437 | 8,031 | 7,393 | 9,194 |
| 4405-2000 | State Supplement to Supplemental Security Income | 224,185 | 222,157 | 237,230 | 229,128 | 234,188 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 84,659 | 88,959 | 87,264 | 90,930 | 93,244 |
| TOTAL | 755,143 | 755,845 | 778,785 | 770,614 | 776,007 | |
* GAA is General Appropriation Act.