| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 28,625 | 27,259 | 29,774 | 29,633 | 29,848 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,062 | 2,568 | 2,590 | 2,739 | 2,849 |
| 4400-1025 | Domestic Violence Specialists | 754 | 863 | 1,115 | 1,487 | 1,557 |
| 4400-1100 | Caseworkers Reserve | 66,520 | 64,993 | 67,516 | 68,953 | 71,569 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 0 | 22 | 125 | 125 |
| 4401-1000 | Employment Services Program | 89 | 66 | 140 | 147 | 148 |
| 4403-2119 | Teen Structured Settings Program | 140 | 152 | 158 | 165 | 165 |
| 4405-2000 | State Supplement to Supplemental Security Income | 7,514 | 9,291 | 8,485 | 8,488 | 8,488 | TOTAL | 105,706 | 105,192 | 109,799 | 111,738 | 114,750 |