| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 65,149 | 65,231 | 62,336 | 61,688 | 62,690 |
| 4400-1001 | Food Stamp Participation Rate Programs | 3,191 | 3,027 | 4,377 | 5,338 | 7,262 |
| 4400-1004 | Healthy Incentives Program | 0 | 0 | 0 | 0 | 0 |
| 4400-1020 | Secure Jobs Connect | 0 | 0 | 650 | 650 | 1,000 |
| 4400-1025 | Domestic Violence Specialists | 1,047 | 1,369 | 1,557 | 1,538 | 1,611 |
| 4400-1100 | Caseworkers Reserve | 70,833 | 70,791 | 70,791 | 70,633 | 72,814 |
| 4400-1979 | Pathways to Self Sufficiency | 3,250 | 1,000 | 1,000 | 1,000 | 1,000 |
| 4401-1000 | Employment Services Program | 11,806 | 12,694 | 14,186 | 13,368 | 14,339 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 229,084 | 191,216 | 162,851 | 192,845 | 201,581 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 1,200 | 600 | 274 | 300 |
| 4403-2008 | Transportation Benefits for SNAP Work Program Participants | 0 | 0 | 0 | 0 | 1,500 |
| 4403-2119 | Teen Structured Settings Program | 9,855 | 10,030 | 10,030 | 8,564 | 8,808 |
| 4405-2000 | State Supplement to Supplemental Security Income | 228,738 | 224,808 | 220,234 | 211,832 | 220,467 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 78,878 | 79,171 | 77,906 | 74,178 | 76,265 |
| TOTAL | 703,031 | 660,538 | 626,517 | 641,907 | 669,636 | |
* GAA is General Appropriation Act.