| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 29,955 | 28,668 | 29,207 | 30,956 | 31,742 |
| 4400-1001 | Food Stamp Participation Rate Programs | 618 | 0 | 3 | 3 | 3 |
| 4400-1100 | Caseworkers Reserve | 1 | 1 | 6 | 5 | 5 |
| 4401-1000 | Employment Services Program | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 4 | 6 | 88 | 16 | 16 | TOTAL | 30,578 | 28,676 | 29,303 | 30,980 | 31,767 |