| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 1,121 | 1,081 | 658 | 741 | 824 |
| 4400-1001 | Food Stamp Participation Rate Programs | 11 | 18 | 26 | 46 | 50 |
| 4400-1025 | Domestic Violence Specialists | 31 | 33 | 10 | 14 | 14 |
| 4400-1100 | Caseworkers Reserve | 903 | 882 | 857 | 1,153 | 1,231 |
| 4401-1000 | Employment Services Program | 139 | 32 | 6 | 12 | 0 |
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 8 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 3 | 2 | 3 | 6 | 6 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 84 | 90 | 0 | 0 | 0 |
| TOTAL | 2,300 | 2,138 | 1,559 | 1,971 | 2,125 | |