| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance | 246 | 250 | 125 | 0 | 0 | 0 |
| 4400-1001 | Food Stamp Participation Rate Programs | 0 | 0 | 236 | 250 | 295 | 0 |
| 4401-1000 | Employment Services Program | 12,637 | 14,182 | 20,122 | 20,381 | 21,192 | -297 |
| 4401-1101 | Employment Services Program Retained Revenue | 617 | 1,493 | 2,620 | 6,011 | 7,000 | 0 |
| 4403-2000 | TAFDC Grant Payments | 313,266 | 298,965 | 284,257 | 287,592 | 302,735 | -4,573 |
| 4403-2001 | Lift Transportation Program | 95 | 150 | 149 | 0 | 0 | 0 |
| 4403-2007 | Supplemental Nutritional Program | 0 | 0 | 0 | 593 | 1,200 | 0 |
| 4403-2119 | Teen Structured Settings Program | 5,883 | 6,516 | 6,626 | 6,610 | 6,791 | 0 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 60,710 | 67,992 | 72,783 | 81,133 | 83,234 | -975 |
| 4405-2000 | State Supplement to Supplemental Security Income | 204,088 | 207,897 | 205,424 | 212,349 | 219,305 | -918 |
| 4406-3000 | Homeless Individuals Assistance | 29,991 | 34,749 | 35,178 | 35,915 | 36,282 | 0 |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 66,842 | 66,663 | 67,132 | 71,572 | 72,476 | -381 | TOTAL | 694,376 | 698,855 | 694,653 | 722,407 | 750,510 | -7,143 |