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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 30,432 | 31,550 | 31,179 | 23,694 | 22,527 |
| 4400-1001 | Food Stamp Participation Rate Programs | 432 | 553 | 577 | 1,057 | 1,866 |
| 4400-1025 | Domestic Violence Specialists | 608 | 665 | 689 | 716 | 693 |
| 4400-1100 | Caseworker Salaries and Benefits | 54,044 | 57,831 | 57,205 | 53,604 | 53,694 |
| 4401-1000 | Employment Services Program | 3,348 | 3,381 | 1,400 | 185 | 180 |
| 4401-1101 | Employment Services Program Retained Revenue | 1,048 | 650 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 84 | 107 | 113 | 122 | 125 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 1,391 | 1,491 | 1,524 | 0 | 0 | TOTAL | 91,387 | 96,227 | 92,688 | 79,377 | 79,085 |