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Department of Transitional Assistance
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 423 | 418 | 459 | 491 | 491 |
| 4400-1001 | Food Stamp Participation Rate Programs | 45 | 0 | 40 | 40 | 40 |
| 4400-1025 | Domestic Violence Specialists | 10 | 10 | 11 | 15 | 15 |
| 4400-1100 | Caseworkers Reserve | 1,052 | 1,139 | 1,061 | 1,126 | 1,091 |
| 4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 2 | 2 |
| TOTAL | 1,531 | 1,569 | 1,573 | 1,674 | 1,639 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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