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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 23,574 | 24,246 | 23,882 | 26,578 | 29,778 |
| 4400-1001 | Food Stamp Participation Rate Programs | 1,399 | 1,857 | 1,761 | 2,183 | 2,004 |
| 4400-1025 | Domestic Violence Specialists | 702 | 686 | 713 | 784 | 878 |
| 4400-1100 | Caseworkers Reserve | 53,668 | 55,643 | 57,035 | 59,151 | 60,441 |
| 4401-1000 | Employment Services Program | 165 | 166 | 14 | 14 | 24 |
| 4403-2119 | Teen Structured Settings Program | 115 | 119 | 121 | 138 | 138 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 0 | 4,529 | 10,201 | 10,023 | TOTAL | 79,623 | 82,718 | 88,055 | 99,047 | 103,287 |