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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 928 | 1,121 | 1,081 | 1,046 | 838 |
| 4400-1001 | Food Stamp Participation Rate Programs | 7 | 11 | 18 | 27 | 45 |
| 4400-1025 | Domestic Violence Specialists | 24 | 31 | 33 | 11 | 34 |
| 4400-1100 | Caseworker Salaries and Benefits | 856 | 903 | 882 | 913 | 692 |
| 4401-1000 | Employment Services Program | 113 | 139 | 32 | 9 | 7 |
| 4401-1101 | Employment Services Program Retained Revenue | 32 | 8 | 0 | 0 | 0 |
| 4403-2119 | Teen Structured Settings Program | 3 | 3 | 2 | 5 | 6 |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 74 | 84 | 90 | 0 | 0 | TOTAL | 2,035 | 2,300 | 2,138 | 2,011 | 1,622 |