| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 756 | 793 | 690 | 866 | 894 |
| 4400-1001 | Food Stamp Participation Rate | 48 | 36 | 22 | 44 | 0 |
| 4400-1025 | Domestic Violence Specialists | 13 | 14 | 9 | 12 | 13 |
| 4400-1100 | Caseworkers Reserve | 1,173 | 1,235 | 896 | 1,045 | 1,063 |
| 4401-1000 | Employment Services Program | 5 | 0 | 0 | 1 | 0 |
| 4403-2119 | Teen Structured Settings Program | 3 | 3 | 2 | 5 | 5 |
| 4405-2000 | State Supplement to Supplemental Security Income | 0 | 3 | 6 | 9 | 9 |
| TOTAL | 1,997 | 2,083 | 1,627 | 1,982 | 1,984 | |