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Department of Transitional Assistance
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 727 | 934 | 1,004 | 1,192 | 1,195 |
| 4400-1001 | Food Stamp Participation Rate Programs | 32 | 57 | 46 | 59 | 60 |
| 4400-1025 | Domestic Violence Specialists | 10 | 12 | 14 | 52 | 53 |
| 4400-1100 | Caseworkers Reserve | 1,015 | 1,249 | 1,301 | 1,385 | 1,399 |
| 4401-1000 | Employment Services Program | 1 | 2 | 1 | 3 | 3 |
| 4403-2119 | Teen Structured Settings Program | 3 | 3 | 4 | 5 | 5 |
| 4405-2000 | State Supplement to Supplemental Security Income | 7 | 8 | 9 | 10 | 10 |
| TOTAL | 1,794 | 2,266 | 2,378 | 2,707 | 2,725 | |
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