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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4400-0029 | Family Well-Being Plans | 0 | 0 | 0 | 0 | 0 |
| 4400-1001 | Food Stamp Participation Rate Programs | 250 | 250 | 250 | 250 | 250 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 0 | 0 | 0 | 3,000 |
| 4401-1000 | Employment Services Program | 6,380 | 6,738 | 6,995 | 10,822 | 11,987 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 322,926 | 309,420 | 277,058 | 245,781 | 221,480 |
| 4403-2007 | Supplemental Nutritional Program | 878 | 1,079 | 1,160 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,395 | 6,643 | 7,261 | 9,010 | 9,690 |
| 4405-2000 | State Supplement to Supplemental Security Income | 223,093 | 216,936 | 219,991 | 218,002 | 217,468 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 90,030 | 90,115 | 88,894 | 84,619 | 76,201 | TOTAL | 649,953 | 631,181 | 601,609 | 569,683 | 541,276 |