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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 658 | 756 | 793 | 846 | 764 |
| 4400-1001 | Food Stamp Participation Rate Programs | 26 | 48 | 36 | 57 | 45 |
| 4400-1025 | Domestic Violence Specialists | 10 | 13 | 14 | 15 | 12 |
| 4400-1100 | Caseworkers Reserve | 857 | 1,173 | 1,235 | 898 | 989 |
| 4401-1000 | Employment Services Program | 6 | 5 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 3 | 3 | 3 | 4 | 4 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 0 | 3 | 9 | 9 | TOTAL | 1,559 | 1,997 | 2,083 | 1,829 | 1,824 |