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Department of Transitional Assistance
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 434 | 423 | 418 | 487 | 527 |
| 4400-1001 | Food Stamp Participation Rate Programs | 38 | 45 | 0 | 40 | 0 |
| 4400-1025 | Domestic Violence Specialists | 11 | 10 | 10 | 12 | 12 |
| 4400-1100 | Caseworkers Reserve | 1,026 | 1,052 | 1,139 | 994 | 1,044 |
| 4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 2 | 2 |
| TOTAL | 1,511 | 1,531 | 1,569 | 1,535 | 1,585 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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