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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 61,080 | 65,149 | 65,231 | 59,997 | 62,336 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,972 | 3,191 | 3,027 | 2,884 | 4,377 |
| 4400-1020 | Secure Jobs Connect | 0 | 0 | 0 | 0 | 650 |
| 4400-1025 | Domestic Violence Specialists | 921 | 1,047 | 1,369 | 1,185 | 1,557 |
| 4400-1100 | Caseworkers Reserve | 63,335 | 70,833 | 70,791 | 68,844 | 70,791 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 3,250 | 1,000 | 693 | 1,000 |
| 4401-1000 | Employment Services Program | 11,803 | 11,806 | 12,694 | 12,621 | 14,186 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 255,650 | 229,084 | 191,216 | 190,119 | 162,851 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 1,200 | 1,200 | 700 | 600 |
| 4403-2119 | Teen Structured Settings Program | 9,348 | 9,855 | 10,030 | 8,200 | 10,030 |
| 4405-2000 | State Supplement to Supplemental Security Income | 234,344 | 228,738 | 224,808 | 215,337 | 220,234 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 87,568 | 78,878 | 79,171 | 79,183 | 77,906 |
| TOTAL | 728,219 | 703,031 | 660,538 | 639,763 | 626,517 | |
* GAA is General Appropriation Act.