| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration & Operation | 27,279 | 31,878 | 29,955 | 31,447 | 34,083 |
| 4400-1001 | Food Stamp Participation Rate Programs | 1,298 | 614 | 618 | 3 | 3 |
| 4400-1100 | Caseworkers Reserve | 1 | 3 | 1 | 5 | 5 |
| 4401-1000 | Employment Services Program | 5 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 0 | 4 | 4 | 5 | 7 |
| TOTAL | 28,583 | 32,498 | 30,578 | 31,461 | 34,099 | |