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Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 0 | 0 | 500 | 500 | 500 |
Office of Child Care Services | 363,094 | 0 | 0 | 0 | 0 |
Department of Youth Services | 130,081 | 144,671 | 157,543 | 155,366 | 160,354 |
Department of Transitional Assistance | 840,854 | 847,641 | 849,393 | 841,172 | 845,792 |
Department of Social Services | 704,550 | 744,192 | 769,488 | 782,711 | 800,095 | TOTAL | 2,038,579 | 1,736,504 | 1,776,925 | 1,779,749 | 1,806,740 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.