| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Department of Youth Services | 8,234 | 10,054 | 11,826 | 12,858 | 12,207 | -100 |
| Department of Transitional Assistance | 26,523 | 29,673 | 35,849 | 36,551 | 37,141 | -2,205 |
| Department of Children and Families | 17,948 | 22,138 | 25,053 | 26,596 | 30,409 | -1,452 | TOTAL | 52,705 | 61,866 | 72,728 | 76,005 | 79,757 | -3,758 |