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Department of Transitional Assistance - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 934 | 1,004 | 1,026 | 1,100 | 1,099 |
| 4400-1001 | Food Stamp Participation Rate Programs | 57 | 46 | 43 | 59 | 60 |
| 4400-1025 | Domestic Violence Specialists | 12 | 14 | 47 | 52 | 54 |
| 4400-1100 | Caseworkers Reserve | 1,249 | 1,301 | 1,345 | 1,225 | 1,240 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 0 | 0 | 2 | 2 |
| 4401-1000 | Employment Services Program | 2 | 1 | 2 | 4 | 4 |
| 4403-2119 | Teen Structured Settings Program | 3 | 4 | 4 | 5 | 5 |
| 4405-2000 | State Supplement to Supplemental Security Income | 8 | 9 | 9 | 9 | 9 |
| TOTAL | 2,266 | 2,378 | 2,478 | 2,455 | 2,472 | |
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