| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 37,152 | 36,395 | 30,432 | 31,550 | 31,502 | -55 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 0 | 432 | 553 | 609 | -1 |
| 4400-1025 | Domestic Violence Specialists | 567 | 612 | 608 | 665 | 685 | 0 |
| 4400-1100 | Caseworker Salaries and Benefits | 51,092 | 53,327 | 54,044 | 57,831 | 57,939 | 0 |
| 4401-1000 | Employment Services Program | 3,049 | 3,100 | 3,348 | 3,381 | 3,403 | -1,412 |
| 4401-1101 | Employment Services Program Retained Revenue | 494 | 192 | 1,048 | 650 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 103 | 106 | 84 | 107 | 105 | 0 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 2,096 | 1,358 | 1,391 | 1,491 | 1,723 | -1 | TOTAL | 94,553 | 95,089 | 91,387 | 96,227 | 95,966 | -1,469 |