| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 24,246 | 23,882 | 25,118 | 30,913 | 34,628 |
| 4400-1001 | Food Stamp Participation Rate | 1,857 | 1,761 | 1,498 | 2,000 | 0 |
| 4400-1025 | Domestic Violence Specialists | 686 | 713 | 725 | 878 | 908 |
| 4400-1100 | Caseworkers Reserve | 55,643 | 57,035 | 59,237 | 61,101 | 62,786 |
| 4401-1000 | Employment Services Program | 166 | 14 | 14 | 79 | 0 |
| 4403-2119 | Teen Structured Settings Program | 119 | 121 | 130 | 142 | 145 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 4,529 | 9,474 | 9,960 | 9,716 |
| TOTAL | 82,718 | 88,055 | 96,196 | 105,074 | 108,184 | |