| 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 |