| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 0 | 42 | 50 | 50 | -10 |
| Department of Youth Services | 37,391 | 38,614 | 40,501 | 43,744 | 44,476 | -616 |
| Department of Transitional Assistance | 94,553 | 95,089 | 91,387 | 96,227 | 95,966 | -1,469 |
| Department of Children and Families | 176,054 | 189,149 | 191,882 | 207,734 | 210,203 | -3,360 | TOTAL | 307,999 | 322,851 | 323,812 | 347,755 | 350,695 | -5,455 |