4400-1025,"Domestic Violence Specialists and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","1,158,301,357","1,158,301,357" FY24,"1,094,943,024","1,104,622,669" "FY24 GAA","1,060,024,814","1,069,395,771" FY23,"1,028,100,741","976,178,099" FY22,"899,721,118","820,045,937" FY21,"889,743,343","756,741,637" FY20,"813,391,546","676,322,192" FY19,"817,590,512","669,236,438" FY18,"815,915,055","654,300,370" FY17,"838,258,128","657,479,200" FY16,"901,051,403","693,822,505" FY15,"934,692,281","714,975,976" FY14,"1,024,502,811","778,107,383" FY13,"1,032,027,903","771,813,612" FY12,"1,056,775,834","777,222,280" FY11,"1,083,725,859","774,303,112" FY10,"1,081,786,186","757,882,758" FY09,"1,276,305,759","885,445,097" FY08,"1,272,545,604","870,643,249" FY07,"1,312,012,218","865,536,259" FY06,"1,326,766,947","853,098,772" FY05,"1,367,676,580","847,392,023" FY04,"1,366,052,462","821,697,506" FY03,"1,429,727,304","841,438,172" FY02,"1,501,839,031","864,826,067" FY01,"1,479,177,280","836,955,989" "All Line Items in This Group","adjusted for inflation (CPI)" ,4400100000,4400100100,4400100400,4400102000,4400102500,4400107900,4400110000,4400197900,4400999900,4401100000,4401100100,4401100300,4401110000,4401110100,4403200000,4403200100,4403200200,4403200700,4403200800,4403201300,4403211000,4403211900,4403212000,4404100000,4405200000,4405201000,4406300000,4406301000,4406700000,4408100000 ,"Dept. of Transitional Assistance Administration & Operation","SNAP Participation Rate","Healthy Incentives Program","Secure Jobs Connect","Domestic Violence Specialists","Homeless Management Information System","Caseworkers Salaries and Benefits","Pathways to Self-Sufficiency","Employee Chargeback Costs","Employment Services Program","Transitional Employment Services Program","Two Generation Economic Mobility Program","Employment Services Program Federal Food Stamp Reimbursement Retained Revenue","Federal Reimbursement from Food Stamps","Transitional Aid to Families with Dependent Children Grants","Lift Transportation Program","Supplemental TAFDC Grant Payments","Supplemental Nutrition Assistance Program (SNAP) State Supplement","SNAP Work Program Transportation","Child Support Retained Revenue","Emergency Assistance - Rent Arrearages","Teen Structured Settings Program","Emergency Assistance - Family Shelters and Services","State Supplemental Food Stamps","State Supplement to Supplemental Security Income","SSI Rest Home Vendor Prior Fiscal Year","Homeless Individuals Assistance","Home and Healthy for Good","Homeless Tracking","Emergency Aid to the Elderly Disabled and Children" "FY25 Gov","104,599,612","5,019,027","25,133,851","5,000,000","2,194,657",0,"96,440,103","1,000,073",0,"18,388,929",0,"3,500,000",0,0,"496,214,609",0,0,"350,000","500,000",0,0,"13,846,348",0,0,"207,132,056",0,0,0,0,"178,982,092" FY24,"79,369,753","4,861,726","14,447,807","5,005,748","1,972,133",0,"94,569,235","991,237",0,"19,820,291",0,"3,469,330",0,0,"453,800,465","912,070",0,"346,933","693,866",0,0,"10,787,896",0,0,"214,801,613",0,0,0,0,"189,092,921" "FY24 GAA","79,369,753","4,861,726","5,005,748","5,005,748","1,972,133",0,"94,569,235","991,237",0,"19,750,905",0,"3,469,330",0,0,"440,759,153",0,0,"346,933","495,619",0,0,"10,787,896",0,0,"207,862,953",0,0,0,0,"184,776,446" FY23,"76,394,381","4,207,156","26,095,851","6,622,980","2,069,102",0,"96,589,875","1,053,190",0,"17,792,846",0,"3,686,164",0,0,"397,663,157","1,053,190",0,"315,957","526,595",0,0,"11,403,042",0,0,"221,000,381",0,0,0,0,"161,626,874" FY22,"74,458,380","4,249,334","14,263,072","5,485,797","1,963,999",0,"91,289,987","1,097,159",0,"19,469,640",0,"4,719,993",0,0,"333,283,765",0,0,"329,148","548,580",0,0,"10,615,702",0,0,"225,225,744",0,0,0,0,"112,720,818" FY21,"79,021,128","6,082,829","25,278,749","3,527,267","2,066,855",0,"94,533,838","1,175,756",0,"17,422,536",0,"820,663",0,0,"294,605,603",0,0,"352,727","587,878",0,0,"11,097,331",0,0,"247,371,886",0,0,0,0,"105,798,297" FY20,"79,844,282","4,423,274",0,"2,405,337","2,090,743",0,"95,324,716","1,202,669",0,"17,429,275",0,0,0,0,"245,891,907",0,0,"360,801","1,804,003",0,0,"11,260,513",0,0,"259,554,976",0,0,0,0,"91,799,052" FY19,"76,587,086","8,871,405",0,"1,221,677","1,967,581",0,"88,955,126","1,221,677",0,"17,029,227",0,0,0,0,"246,266,755",0,0,"366,503","1,832,515",0,0,"10,761,003",0,0,"269,339,121",0,0,0,0,"93,170,837" FY18,"77,732,937","8,139,173",0,"810,552","1,941,074",0,"88,277,010","1,247,004",0,"17,689,856",0,0,0,0,"235,041,400",0,0,"748,202",0,0,0,"12,507,239",0,0,"274,632,147",0,0,0,0,"97,148,461" FY17,"81,202,097","3,859,275",0,0,"1,745,936",0,"90,230,398","1,274,958",0,"16,088,767",0,0,0,0,"243,791,938",0,0,"892,470",0,0,0,"12,787,611",0,0,"285,445,044",0,0,0,0,"100,939,636" FY16,"83,671,095","4,047,439",0,0,"1,359,262",0,"96,520,498","3,896,031",0,"16,846,439",0,0,0,0,"286,657,113",0,0,"1,558,413",0,0,0,"12,798,375",0,0,"294,736,858",0,0,0,0,"98,959,880" FY15,"79,849,588","3,885,160",0,0,"1,203,817",0,"85,294,527",0,0,"14,302,628",0,0,0,0,"327,040,298",0,0,"1,568,767",0,0,0,"11,984,729",0,0,"297,825,112",0,0,0,0,"111,737,655" FY14,"85,041,988","3,832,439",0,0,"1,172,644",0,"81,941,650",0,0,"10,117,112",0,0,0,0,"397,593,816",0,0,"1,579,992",0,0,0,"12,105,790",0,0,"308,346,111",0,0,0,0,"122,771,270" FY13,"71,958,521","4,141,726",0,0,"1,068,305",0,"80,301,014",0,0,"9,505,822",0,0,0,0,"421,671,407",0,0,"1,604,576",0,0,0,"9,885,801",0,0,"315,206,140",0,0,0,0,"116,684,592" FY12,"72,177,972","3,988,879",0,0,"1,018,041",0,"80,949,641",0,0,"9,666,033",0,0,0,0,"440,783,330",0,0,"1,223,715",0,0,0,"8,942,237",0,0,"317,070,003",0,0,0,0,"120,955,984" FY11,"72,198,296","4,031,861",0,0,"1,016,757",0,"76,119,559",0,0,"20,965,054",0,0,0,0,"453,567,330",0,0,0,0,0,0,"9,204,671",0,0,"322,114,074",0,0,0,0,"124,508,258" FY10,"74,241,779","3,362,512",0,0,"1,036,927",0,"77,945,480",0,0,"29,945,224",0,0,0,"1,356,010","445,706,394",0,0,"1,141,903",0,0,0,"9,387,269",0,0,"318,374,284",0,0,0,0,"119,288,405" FY09,"95,475,492","4,227,364",0,0,"1,041,209",0,"84,860,794",0,0,"35,455,474",0,0,0,"10,089,999","429,790,542",0,0,"1,729,714",0,0,0,"9,986,149","130,913,443",0,"314,789,027",0,"52,297,452","1,729,714",0,"103,919,387" FY08,"99,474,389","4,868,805",0,0,"1,010,760",0,"82,863,615",0,0,"39,700,821",0,0,"15,346,962",0,"420,964,411",0,0,"1,753,939",0,0,0,"10,050,166","125,657,949",0,"310,916,928",0,"52,530,365","1,753,939",0,"105,652,558" FY07,"100,568,994","4,274,661",0,0,"1,010,025","1,515,837","85,937,630",0,0,"41,060,598",0,0,"31,681,001",0,"438,918,983","227,376",0,0,0,0,0,"10,337,320","117,315,125",0,"318,761,013",0,"53,416,686","909,502",0,"106,077,466" FY06,"101,401,160",0,0,0,"965,109",0,"83,487,840",0,0,"32,734,382",0,0,"5,088,192",0,"486,583,800","233,285",0,0,0,0,0,"10,535,092","114,465,113",0,"327,772,187",0,"54,510,900",0,0,"108,989,887" FY05,"106,271,246",0,0,0,"969,859",0,"83,120,140",0,0,"30,664,033",0,0,"4,403,495",0,"512,863,865","153,328",0,0,0,0,0,"9,786,092","126,587,977",0,"329,764,032",0,"48,419,499",0,0,"114,673,012" FY04,"195,435,478",0,0,0,"939,947",0,0,0,0,"18,316,628",0,0,0,0,"523,719,948",0,0,0,0,0,0,"10,080,120","117,925,687",0,"336,197,838",0,"49,874,283",0,0,"113,562,533" FY03,"206,265,818",0,0,0,"931,090",0,0,0,0,"32,324,576",0,0,0,0,"538,683,430",0,0,0,0,0,0,"10,575,842","122,712,627","1,699,147","344,990,130",0,"50,974,416",0,0,"120,570,227" FY02,"129,466,890",0,0,0,"951,602",0,"93,626,673",0,"1,811,924","62,807,474",0,0,0,0,"530,190,177",0,0,0,0,0,"15,859,934","10,808,827","110,495,306","14,356,155","349,856,435","1,517,142","61,655,662",0,0,"118,434,829" FY01,"136,564,469",0,0,0,"974,295",0,"103,730,732",0,"1,981,527","43,167,609","26,560,277",0,0,0,"456,745,696",0,"13,680,497",0,0,"40,339,028","21,195,580","11,000,225","84,424,466","13,703,472","358,471,426","397,649","62,599,050",0,"353,466","103,287,817" "All Line Items in This Group","NOT adjusted for inflation" ,4400100000,4400100100,4400100400,4400102000,4400102500,4400107900,4400110000,4400197900,4400999900,4401100000,4401100100,4401100300,4401110000,4401110100,4403200000,4403200100,4403200200,4403200700,4403200800,4403201300,4403211000,4403211900,4403212000,4404100000,4405200000,4405201000,4406300000,4406301000,4406700000,4408100000 ,"Dept. of Transitional Assistance Administration & Operation","SNAP Participation Rate","Healthy Incentives Program","Secure Jobs Connect","Domestic Violence Specialists","Homeless Management Information System","Caseworkers Salaries and Benefits","Pathways to Self-Sufficiency","Employee Chargeback Costs","Employment Services Program","Transitional Employment Services Program","Two Generation Economic Mobility Program","Employment Services Program Federal Food Stamp Reimbursement Retained Revenue","Federal Reimbursement from Food Stamps","Transitional Aid to Families with Dependent Children Grants","Lift Transportation Program","Supplemental TAFDC Grant Payments","Supplemental Nutrition Assistance Program (SNAP) State Supplement","SNAP Work Program Transportation","Child Support Retained Revenue","Emergency Assistance - Rent Arrearages","Teen Structured Settings Program","Emergency Assistance - Family Shelters and Services","State Supplemental Food Stamps","State Supplement to Supplemental Security Income","SSI Rest Home Vendor Prior Fiscal Year","Homeless Individuals Assistance","Home and Healthy for Good","Homeless Tracking","Emergency Aid to the Elderly Disabled and Children" "FY25 Gov","104,599,612","5,019,027","25,133,851","5,000,000","2,194,657",0,"96,440,103","1,000,073",0,"18,388,929",0,"3,500,000",0,0,"496,214,609",0,0,"350,000","500,000",0,0,"13,846,348",0,0,"207,132,056",0,0,0,0,"178,982,092" FY24,"80,071,407","4,904,705","14,575,530","5,050,000","1,989,567",0,"95,405,257","1,000,000",0,"19,995,509",0,"3,500,000",0,0,"457,812,206","920,133",0,"350,000","700,000",0,0,"10,883,264",0,0,"216,700,528",0,0,0,0,"190,764,563" "FY24 GAA","80,071,407","4,904,705","5,050,000","5,050,000","1,989,567",0,"95,405,257","1,000,000",0,"19,925,509",0,"3,500,000",0,0,"444,655,605",0,0,"350,000","500,000",0,0,"10,883,264",0,0,"209,700,528",0,0,0,0,"186,409,929" FY23,"72,536,201","3,994,680","24,777,920","6,288,497","1,964,605",0,"91,711,752","1,000,000",0,"16,894,246",0,"3,500,000",0,0,"377,579,793","1,000,000",0,"300,000","500,000",0,0,"10,827,149",0,0,"209,839,098",0,0,0,0,"153,464,158" FY22,"67,864,687","3,873,032","13,000,000","5,000,000","1,790,076",0,"83,205,764","1,000,000",0,"17,745,498",0,"4,302,012",0,0,"303,769,681",0,0,"300,000","500,000",0,0,"9,675,624",0,0,"205,280,784",0,0,0,0,"102,738,779" FY21,"67,208,795","5,173,548","21,500,000","3,000,000","1,757,895",0,"80,402,615","1,000,000",0,"14,818,159",0,"697,988",0,0,"250,567,007",0,0,"300,000","500,000",0,0,"9,438,466",0,0,"210,393,938",0,0,0,0,"89,983,226" FY20,"66,389,256","3,677,882",0,"2,000,000","1,738,420",0,"79,260,992","1,000,000",0,"14,492,166",0,0,0,0,"204,455,227",0,0,"300,000","1,500,000",0,0,"9,362,938",0,0,"215,815,853",0,0,0,0,"76,329,458" FY19,"62,690,146","7,261,664",0,"1,000,000","1,610,558",0,"72,813,971","1,000,000",0,"13,939,226",0,0,0,0,"201,580,967",0,0,"300,000","1,500,000",0,0,"8,808,389",0,0,"220,466,788",0,0,0,0,"76,264,729" FY18,"62,335,765","6,526,983",0,"650,000","1,556,590",0,"70,791,291","1,000,000",0,"14,185,888",0,0,0,0,"188,484,909",0,0,"600,000",0,0,0,"10,029,832",0,0,"220,233,607",0,0,0,0,"77,905,505" FY17,"63,690,035","3,026,983",0,0,"1,369,407",0,"70,771,291","1,000,000",0,"12,619,060",0,0,0,0,"191,215,716",0,0,"700,000",0,0,0,"10,029,832",0,0,"223,885,904",0,0,0,0,"79,170,972" FY16,"64,427,943","3,116,586",0,0,"1,046,651",0,"74,322,168","3,000,000",0,"12,972,000",0,0,0,0,"220,730,089",0,0,"1,200,000",0,0,0,"9,854,932",0,0,"226,951,608",0,0,0,0,"76,200,527" FY15,"61,079,500","2,971,883",0,0,"920,838",0,"65,244,508",0,0,"10,940,537",0,0,0,0,"250,163,568",0,0,"1,200,000",0,0,0,"9,167,502",0,0,"227,815,940",0,0,0,0,"85,471,701" FY14,"64,589,182","2,910,728",0,0,"890,620",0,"62,234,483",0,0,"7,683,922",0,0,0,0,"301,971,532",0,0,"1,200,000",0,0,0,"9,194,318",0,0,"234,188,118",0,0,0,0,"93,244,480" FY13,"53,814,985","3,097,436",0,0,"798,944",0,"60,054,012",0,0,"7,109,035",0,0,0,0,"315,351,679",0,0,"1,200,000",0,0,0,"7,393,207",0,0,"235,730,438",0,0,0,0,"87,263,877" FY12,"53,084,416","2,933,683",0,0,"748,734",0,"59,535,677",0,0,"7,109,035",0,0,0,0,"324,180,979",0,0,"900,000",0,0,0,"6,576,708",0,0,"233,194,082",0,0,0,0,"88,958,966" FY11,"51,584,416","2,880,694",0,0,"726,455",0,"54,386,089",0,0,"14,979,163",0,0,0,0,"324,065,899",0,0,0,0,0,0,"6,576,576",0,0,"230,144,854",0,0,0,0,"88,958,966" FY10,"52,012,648","2,355,724",0,0,"726,455",0,"54,607,404",0,0,"20,979,163",0,0,0,"950,000","312,255,042",0,0,"800,000",0,0,0,"6,576,576",0,0,"223,048,125",0,0,0,0,"83,571,621" FY09,"66,236,719","2,932,760",0,0,"722,345",0,"58,872,706",0,0,"24,597,457",0,0,0,"7,000,000","298,169,875",0,0,"1,200,000",0,0,0,"6,927,953","90,822,019",0,"218,386,855",0,"36,281,684","1,200,000",0,"72,094,724" FY08,"68,057,840","3,331,112",0,0,"691,536",0,"56,693,172",0,0,"27,162,289",0,0,"10,500,000",0,"288,013,114",0,0,"1,200,000",0,0,0,"6,876,067","85,971,964",0,"212,721,433",0,"35,939,936","1,200,000",0,"72,284,786" FY07,"66,345,503","2,820,000",0,0,"666,315","1,000,000","56,693,172",0,0,"27,087,733",0,0,"20,900,000",0,"289,555,455","150,000",0,0,0,0,0,"6,819,544","77,392,949",0,"210,287,077",0,"35,239,061","600,000",0,"69,979,450" FY06,"65,200,000",0,0,0,"620,556",0,"53,681,903",0,0,"21,047,902",0,0,"3,271,660",0,"312,868,845","150,000",0,0,0,0,0,"6,773,966","73,600,000",0,"210,754,459",0,"35,050,000",0,0,"70,079,481" FY05,"65,844,080",0,0,0,"600,910",0,"51,500,000",0,0,"18,998,978",0,0,"2,728,340",0,"317,762,806","95,000",0,0,0,0,0,"6,063,317","78,432,024",0,"204,316,879",0,"30,000,000",0,0,"71,049,689" FY04,"117,556,865",0,0,0,"565,390",0,0,0,0,"11,017,679",0,0,0,0,"315,024,047",0,0,0,0,0,0,"6,063,317","70,933,764",0,"202,227,171",0,"30,000,000",0,0,"68,309,273" FY03,"121,393,732",0,0,0,"547,975",0,0,0,0,"19,024,000",0,0,0,0,"317,031,646",0,0,0,0,0,0,"6,224,206","72,220,128","1,000,000","203,037,225",0,"30,000,000",0,0,"70,959,260" FY02,"74,552,824",0,0,0,"547,975",0,"53,914,425",0,"1,043,387","36,167,352",0,0,0,0,"305,307,211",0,0,0,0,0,"9,132,859","6,224,206","63,628,138","8,266,916","201,462,979","873,638","35,504,087",0,0,"68,200,070" FY01,"77,271,637",0,0,0,"551,281",0,"58,693,477",0,"1,121,198","24,425,327","15,028,478",0,0,0,"258,438,289",0,"7,740,772",0,0,"22,824,844","11,992,996","6,224,206","47,769,502","7,753,772","202,832,217","225,000","35,420,129",0,"200,000","58,442,864"