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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 1,494 | 994 | 928 | 1,121 | 934 | -1 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 0 | 7 | 11 | 16 | 0 |
| 4400-1025 | Domestic Violence Specialists | 0 | 25 | 24 | 31 | 37 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 78 | 438 | 856 | 903 | 934 | 0 |
| 4401-1000 | Employment Services Program | 311 | 88 | 113 | 139 | 110 | -44 |
| 4401-1101 | Employment Services Program Retained Revenue | 0 | 0 | 32 | 8 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 3 | 3 | 3 | 3 | 8 | 0 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 35 | 65 | 74 | 84 | 116 | 0 | TOTAL | 1,920 | 1,612 | 2,035 | 2,300 | 2,155 | -45 |