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Department of Transitional Assistance
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 1,540 | 489 | 493 | 488 | 1,590 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 0 | 0 | 2 | 6 |
| 4400-1025 | Domestic Violence Specialists | 12 | 12 | 12 | 12 | 12 |
| 4400-1100 | Caseworker Salaries and Benefits | 0 | 989 | 1,024 | 1,032 | 0 |
| 4401-1000 | Employment Services Program | 1 | 0 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 2 | 2 | 2 | 1 | 0 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 15 | 20 | 24 | 22 | 0 |
| TOTAL | 1,569 | 1,511 | 1,555 | 1,557 | 1,608 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.