Department of Transitional Assistance

Historical Employment Levels
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.