| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 61,080 | 64,428 | 65,231 | 63,397 | 63,364 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,972 | 3,117 | 3,027 | 3,027 | 3,097 |
| 4400-1020 | Secure Jobs Connect | 0 | 0 | 0 | 0 | 800 |
| 4400-1025 | Domestic Violence Specialists | 921 | 1,047 | 1,369 | 1,356 | 1,557 |
| 4400-1100 | Caseworkers Reserve | 63,335 | 70,833 | 70,791 | 71,468 | 71,383 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 3,000 | 1,000 | 1,000 | 0 |
| 4401-1000 | Employment Services Program | 11,803 | 12,110 | 12,694 | 13,595 | 14,599 |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 255,650 | 221,480 | 191,216 | 186,566 | 148,288 |
| 4403-2007 | Supplemental Nutritional Program | 1,200 | 1,200 | 1,200 | 700 | 300 |
| 4403-2119 | Teen Structured Settings Program | 9,348 | 9,855 | 10,030 | 10,030 | 10,035 |
| 4405-2000 | State Supplement to Supplemental Security Income | 234,344 | 226,952 | 224,808 | 223,780 | 225,415 |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 87,568 | 76,201 | 79,171 | 79,396 | 78,722 |
| TOTAL | 728,219 | 690,222 | 660,538 | 654,313 | 617,560 | |