| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 26,534 | 28,625 | 27,259 | 31,060 | 29,792 |
| 4400-1001 | Food Stamp Participation Rate Programs | 1,880 | 2,062 | 2,568 | 2,714 | 2,784 |
| 4400-1025 | Domestic Violence Specialists | 690 | 754 | 863 | 1,303 | 1,504 |
| 4400-1100 | Caseworkers Reserve | 60,306 | 66,520 | 64,993 | 70,077 | 69,978 |
| 4401-1000 | Employment Services Program | 77 | 89 | 66 | 128 | 132 |
| 4403-2119 | Teen Structured Settings Program | 142 | 140 | 152 | 160 | 165 |
| 4405-2000 | State Supplement to Supplemental Security Income | 6,399 | 7,514 | 9,291 | 8,486 | 8,493 |
| TOTAL | 96,030 | 105,706 | 105,192 | 113,930 | 112,849 | |