| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 26,066 | 26,681 | 27,279 | 32,810 | 30,307 |
| 4400-1001 | Food Stamp Participation Rate | 713 | 612 | 1,298 | 614 | 0 |
| 4400-1100 | Caseworkers Reserve | 3 | 1 | 1 | 9 | 9 |
| 4401-1000 | Employment Services Program | 1 | 0 | 5 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 4 | 0 | 0 | 5 | 5 |
| TOTAL | 26,786 | 27,293 | 28,583 | 33,438 | 30,321 | |