| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 793 | 690 | 727 | 888 | 912 |
| 4400-1001 | Food Stamp Participation Rate Programs | 36 | 22 | 32 | 48 | 50 |
| 4400-1025 | Domestic Violence Specialists | 14 | 9 | 10 | 15 | 16 |
| 4400-1100 | Caseworkers Reserve | 1,235 | 896 | 1,015 | 1,212 | 1,259 |
| 4401-1000 | Employment Services Program | 0 | 0 | 1 | 3 | 3 |
| 4403-2119 | Teen Structured Settings Program | 3 | 2 | 3 | 5 | 5 |
| 4405-2000 | State Supplement to Supplemental Security Income | 3 | 6 | 7 | 9 | 10 |
| TOTAL | 2,083 | 1,627 | 1,794 | 2,180 | 2,256 | |