Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
4400-1000 | Department of Transitional Assistance Administration and Operations | 994 | 928 | 1,121 | 1,081 | 1,047 |
4400-1001 | Food Stamp Participation Rate Programs | 0 | 7 | 11 | 18 | 13 |
4400-1025 | Domestic Violence Specialists | 25 | 24 | 31 | 33 | 33 |
4400-1100 | Caseworker Salaries and Benefits | 438 | 856 | 903 | 882 | 941 |
4401-1000 | Employment Services Program | 88 | 113 | 139 | 32 | 26 |
4401-1101 | Employment Services Program Retained Revenue | 0 | 32 | 8 | 0 | 0 |
4403-2119 | Teen Structured Settings Program | 3 | 3 | 3 | 2 | 5 |
4403-2120 | Emergency Assistance - Family Shelters and Services | 65 | 74 | 84 | 90 | 0 | TOTAL | 1,612 | 2,035 | 2,300 | 2,138 | 2,065 |