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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 24,246 | 23,882 | 25,118 | 30,563 | 29,629 |
| 4400-1001 | Food Stamp Participation Rate Programs | 1,857 | 1,761 | 1,498 | 1,984 | 2,060 |
| 4400-1025 | Domestic Violence Specialists | 686 | 713 | 725 | 719 | 908 |
| 4400-1100 | Caseworkers Reserve | 55,643 | 57,035 | 59,237 | 60,083 | 62,262 |
| 4401-1000 | Employment Services Program | 166 | 14 | 14 | 79 | 116 |
| 4403-2119 | Teen Structured Settings Program | 119 | 121 | 130 | 142 | 148 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 4,529 | 9,474 | 9,960 | 9,716 | TOTAL | 82,718 | 88,055 | 96,196 | 103,530 | 104,839 |