| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration & Operation | 25,118 | 26,534 | 28,625 | 28,390 | 31,171 |
| 4400-1001 | Food Stamp Participation Rate Programs | 1,498 | 1,880 | 2,062 | 2,748 | 3,057 |
| 4400-1025 | Domestic Violence Specialists | 725 | 690 | 754 | 879 | 1,349 |
| 4400-1100 | Caseworkers Reserve | 59,237 | 60,306 | 66,520 | 64,072 | 70,807 |
| 4401-1000 | Employment Services Program | 14 | 77 | 89 | 116 | 119 |
| 4403-2119 | Teen Structured Settings Program | 130 | 142 | 140 | 155 | 161 |
| 4405-2000 | State Supplement to Supplemental Security Income | 9,474 | 6,399 | 7,514 | 7,475 | 8,486 |
| TOTAL | 96,196 | 96,030 | 105,706 | 103,835 | 115,151 | |