| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration & Operation | 25,118 | 26,534 | 28,625 | 27,111 | 30,643 |
| 4400-1001 | Food Stamp Participation Rate Programs | 1,498 | 1,880 | 2,062 | 2,574 | 2,704 |
| 4400-1025 | Domestic Violence Specialists | 725 | 690 | 754 | 858 | 1,345 |
| 4400-1100 | Caseworkers Reserve | 59,237 | 60,306 | 66,520 | 63,498 | 69,320 |
| 4401-1000 | Employment Services Program | 14 | 77 | 89 | 66 | 124 |
| 4403-2008 | Transportation Benefits for SNAP Work Program Participants | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 130 | 142 | 140 | 155 | 163 |
| 4405-2000 | State Supplement to Supplemental Security Income | 9,474 | 6,399 | 7,514 | 7,447 | 8,358 | TOTAL | 96,196 | 96,030 | 105,706 | 101,709 | 112,658 |