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Department of Transitional Assistance - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 29,955 | 28,668 | 29,207 | 30,956 | 31,742 |
| 4400-1001 | Food Stamp Participation Rate Programs | 618 | 0 | 3 | 3 | 3 |
| 4400-1100 | Caseworkers Reserve | 1 | 1 | 6 | 5 | 5 |
| 4401-1000 | Employment Services Program | 0 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 4 | 6 | 88 | 16 | 16 |
| TOTAL | 30,578 | 28,676 | 29,303 | 30,980 | 31,767 | |
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