| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 23,882 | 25,118 | 26,534 | 30,538 | 32,088 |
| 4400-1001 | Food Stamp Participation Rate Programs | 1,761 | 1,498 | 1,880 | 2,143 | 2,272 |
| 4400-1025 | Domestic Violence Specialists | 713 | 725 | 690 | 906 | 1,031 |
| 4400-1100 | Caseworkers Reserve | 57,035 | 59,237 | 60,306 | 66,582 | 69,566 |
| 4401-1000 | Employment Services Program | 14 | 14 | 77 | 116 | 119 |
| 4403-2119 | Teen Structured Settings Program | 121 | 130 | 142 | 148 | 155 |
| 4405-2000 | State Supplement to Supplemental Security Income | 4,529 | 9,474 | 6,399 | 7,514 | 7,474 |
| TOTAL | 88,055 | 96,196 | 96,030 | 107,947 | 112,705 | |