Office of Children, Youth, and Family Services
Data Current as of: 7/11/2011

Historical Spending ($000)
WAGES & SALARIES
Department	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Office for Refugees and Immigrants	50	50	25	25	25
Department of Youth Services	43,744	43,615	42,921	43,593	44,354
Department of Transitional Assistance	96,227	92,688	79,623	81,943	83,080
Department of Children and Families	207,734	206,503	196,223	198,924	200,770
TOTAL	347,755	342,855	318,792	324,485	328,229

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