| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration & Operation | 27,279 | 31,878 | 29,955 | 30,335 | 33,560 |
| 4400-1001 | Food Stamp Participation Rate Programs | 1,298 | 614 | 618 | 0 | 3 |
| 4400-1100 | Caseworkers Reserve | 1 | 3 | 1 | 0 | 5 |
| 4401-1000 | Employment Services Program | 5 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 0 | 4 | 4 | 2 | 7 | TOTAL | 28,583 | 32,498 | 30,578 | 30,337 | 33,576 |