| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 26,066 | 26,681 | 27,279 | 28,860 | 30,431 |
| 4400-1001 | Food Stamp Participation Rate Programs | 713 | 612 | 1,298 | 614 | 614 |
| 4400-1100 | Caseworkers Reserve | 3 | 1 | 1 | 9 | 9 |
| 4401-1000 | Employment Services Program | 1 | 0 | 5 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 4 | 0 | 0 | 5 | 5 | TOTAL | 26,786 | 27,293 | 28,583 | 29,488 | 31,059 |