| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4400-0029 | Family Well-Being Plans | 0 | 0 | 0 | 0 | 0 |
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 55,115 | 63,289 | 61,080 | 60,972 | 64,428 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,097 | 2,911 | 2,972 | 3,060 | 3,117 |
| 4400-1025 | Domestic Violence Specialists | 799 | 891 | 921 | 764 | 1,047 |
| 4400-1100 | Caseworkers Reserve | 62,797 | 61,434 | 63,335 | 67,803 | 70,833 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 0 | 0 | 0 | 3,000 |
| 4401-1000 | Employment Services Program | 7,900 | 7,684 | 11,803 | 10,941 | 12,110 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 315,352 | 301,972 | 255,650 | 245,781 | 221,480 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 8,031 | 9,194 | 9,348 | 9,168 | 9,855 |
| 4405-2000 | State Supplement to Supplemental Security Income | 237,230 | 234,188 | 234,344 | 225,525 | 226,952 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 87,264 | 93,244 | 87,568 | 84,619 | 76,201 |
| TOTAL | 778,785 | 776,007 | 728,219 | 709,832 | 690,222 | |
* GAA is General Appropriation Act.