| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 26,494 | 26,066 | 26,681 | 27,691 | 32,747 |
| 4400-1001 | Food Stamp Participation Rate Programs | 529 | 713 | 612 | 608 | 608 |
| 4400-1100 | Caseworkers Reserve | 0 | 3 | 1 | 5 | 5 |
| 4401-1000 | Employment Services Program | 6 | 1 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 5 | 4 | 0 | 5 | 4 | TOTAL | 27,035 | 26,786 | 27,293 | 28,309 | 33,364 |