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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 26,681 | 27,279 | 31,878 | 29,920 | 31,490 |
| 4400-1001 | Food Stamp Participation Rate Programs | 612 | 1,298 | 614 | 618 | 618 |
| 4400-1100 | Caseworkers Reserve | 1 | 1 | 3 | 9 | 5 |
| 4401-1000 | Employment Services Program | 0 | 5 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 0 | 0 | 4 | 5 | 5 | TOTAL | 27,293 | 28,583 | 32,498 | 30,552 | 32,119 |