| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration & Operation | 63,289 | 61,080 | 65,149 | 58,422 | 65,231 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,911 | 2,972 | 3,191 | 2,882 | 3,027 |
| 4400-1025 | Domestic Violence Specialists | 891 | 921 | 1,047 | 872 | 1,369 |
| 4400-1100 | Caseworkers Reserve | 61,434 | 63,335 | 70,833 | 64,783 | 70,791 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 0 | 3,250 | 1,750 | 1,000 |
| 4401-1000 | Employment Services Program | 7,684 | 11,803 | 11,806 | 12,722 | 12,694 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 301,972 | 255,650 | 229,084 | 216,060 | 191,216 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| 4403-2008 | Transportation Benefits for SNAP Work Program Participants | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 9,194 | 9,348 | 9,855 | 9,832 | 10,030 |
| 4405-2000 | State Supplement to Supplemental Security Income | 234,188 | 234,344 | 228,738 | 223,182 | 224,808 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 93,244 | 87,568 | 78,878 | 79,841 | 79,171 |
| TOTAL | 776,007 | 728,219 | 703,031 | 671,547 | 660,538 | |
* GAA is General Appropriation Act.