Department of Transitional Assistance

Historical Employment Levels
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	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.