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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 0 | 450 | 437 | 600 | -34 |
| Department of Youth Services | 83,597 | 89,684 | 99,517 | 99,716 | 104,112 | -2,359 |
| Department of Transitional Assistance | 694,376 | 698,855 | 694,653 | 722,407 | 750,510 | -7,143 |
| Department of Children and Families | 494,447 | 504,616 | 551,920 | 569,121 | 588,053 | -15,512 | TOTAL | 1,272,419 | 1,293,156 | 1,346,541 | 1,391,681 | 1,443,275 | -25,049 |