| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 53,084 | 55,115 | 63,289 | 60,289 | 61,080 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,934 | 3,097 | 2,911 | 2,895 | 2,972 |
| 4400-1025 | Domestic Violence Specialists | 749 | 799 | 891 | 731 | 921 |
| 4400-1100 | Caseworkers Reserve | 57,536 | 62,797 | 61,434 | 61,136 | 63,335 |
| 4401-1000 | Employment Services Program | 7,109 | 7,900 | 7,684 | 7,684 | 11,803 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 315,981 | 315,352 | 301,972 | 280,972 | 255,650 |
| 4403-2007 | Supplemental Nutritional Program | 900 | 1,200 | 1,200 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,437 | 8,031 | 9,194 | 7,994 | 9,348 |
| 4405-2000 | State Supplement to Supplemental Security Income | 222,157 | 237,230 | 234,188 | 228,888 | 234,344 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 88,959 | 87,264 | 93,244 | 89,044 | 87,568 |
| TOTAL | 755,845 | 778,785 | 776,007 | 740,833 | 728,219 | |
* GAA is General Appropriation Act.