| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 31,878 | 29,955 | 28,668 | 31,144 | 32,378 |
| 4400-1001 | Food Stamp Participation Rate Programs | 614 | 618 | 0 | 3 | 3 |
| 4400-1100 | Caseworkers Reserve | 3 | 1 | 1 | 5 | 5 |
| 4401-1000 | Employment Services Program | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 4 | 4 | 6 | 10 | 10 |
| TOTAL | 32,498 | 30,578 | 28,676 | 31,163 | 32,397 | |