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Department of Transitional Assistance
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration & Operation | 418 | 459 | 470 | 425 | 426 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 40 | 39 | 52 | 52 |
| 4400-1025 | Domestic Violence Specialists | 10 | 11 | 11 | 14 | 22 |
| 4400-1100 | Caseworkers Reserve | 1,139 | 1,061 | 1,204 | 1,051 | 1,141 |
| 4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 2 | 2 |
| TOTAL | 1,569 | 1,573 | 1,726 | 1,544 | 1,643 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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