| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 0 | 0 | 0 | 0 | 250 |
| 4400-1001 | Food Stamp Participation Rate | 250 | 250 | 250 | 253 | 0 |
| 4401-1000 | Employment Services Program | 14,413 | 6,380 | 6,738 | 7,604 | 7,404 |
| 4401-1101 | Food Stamp Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 322,823 | 322,926 | 309,420 | 287,578 | 263,796 |
| 4403-2007 | Supplemental Nutritional Program | 0 | 878 | 1,079 | 1,200 | 1,200 |
| 4403-2119 | Teen Structured Settings Program | 6,399 | 6,395 | 6,643 | 9,042 | 9,042 |
| 4405-2000 | State Supplement to Supplemental Security Income | 226,798 | 223,093 | 216,936 | 224,412 | 225,955 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 87,867 | 90,030 | 90,115 | 89,054 | 88,920 |
| TOTAL | 658,550 | 649,953 | 631,181 | 619,144 | 596,567 | |