| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Department of Transitional Assistance | 2,582 | 3,826 | 6,405 | 7,270 | 7,295 |
| Department of Social Services | 60 | 60 | 60 | 0 | 0 | TOTAL | 2,642 | 3,886 | 6,465 | 7,270 | 7,295 |