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

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Office for Refugees and Immigrants	0	10	0	0	0
Department of Youth Services	12,858	12,999	11,187	10,390	11,061
Department of Transitional Assistance	36,551	33,158	27,035	29,032	28,977
Department of Children and Families	26,596	27,564	22,055	21,888	21,917
TOTAL	76,005	73,731	60,277	61,310	61,955

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