| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept. of Transitional Assistance Administration & Operation | 26,681 | 27,279 | 31,878 | 29,920 | 32,148 |
| 4400-1001 | Food Stamp Participation Rate Programs | 612 | 1,298 | 614 | 618 | 618 |
| 4400-1100 | Caseworkers Reserve | 1 | 1 | 3 | 9 | 9 |
| 4401-1000 | Employment Services Program | 0 | 5 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 0 | 0 | 4 | 5 | 5 |
| TOTAL | 27,293 | 28,583 | 32,498 | 30,552 | 32,780 | |