| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration & Operation | 690 | 727 | 934 | 966 | 1,045 |
| 4400-1001 | Food Stamp Participation Rate Programs | 22 | 32 | 57 | 61 | 70 |
| 4400-1025 | Domestic Violence Specialists | 9 | 10 | 12 | 15 | 24 |
| 4400-1100 | Caseworkers Reserve | 896 | 1,015 | 1,249 | 1,297 | 1,485 |
| 4401-1000 | Employment Services Program | 0 | 1 | 2 | 3 | 3 |
| 4403-2119 | Teen Structured Settings Program | 2 | 3 | 3 | 5 | 5 |
| 4405-2000 | State Supplement to Supplemental Security Income | 6 | 7 | 8 | 10 | 9 |
| TOTAL | 1,627 | 1,794 | 2,266 | 2,356 | 2,640 | |