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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Department of Transitional Assistance | 6,405 | 6,816 | 5,085 | 140 | 136 |
| Department of Children and Families | 60 | 60 | 60 | 0 | 0 | TOTAL | 6,465 | 6,876 | 5,145 | 140 | 136 |