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Department of Transitional Assistance - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 28,625 | 27,259 | 29,774 | 29,633 | 29,848 |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,062 | 2,568 | 2,590 | 2,739 | 2,851 |
| 4400-1025 | Domestic Violence Specialists | 754 | 863 | 1,115 | 1,489 | 1,557 |
| 4400-1100 | Caseworkers Reserve | 66,520 | 64,993 | 67,516 | 69,550 | 71,569 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 0 | 22 | 125 | 125 |
| 4401-1000 | Employment Services Program | 89 | 66 | 140 | 147 | 147 |
| 4403-2119 | Teen Structured Settings Program | 140 | 152 | 158 | 165 | 165 |
| 4405-2000 | State Supplement to Supplemental Security Income | 7,514 | 9,291 | 8,485 | 8,488 | 8,488 |
| TOTAL | 105,706 | 105,192 | 109,799 | 112,336 | 114,751 | |
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