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Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 437 | 542 | 222 | 213 | 213 |
Department of Youth Services | 99,716 | 97,172 | 89,373 | 86,914 | 84,081 |
Department of Transitional Assistance | 722,407 | 772,154 | 646,266 | 664,644 | 641,659 |
Department of Children and Families | 569,121 | 561,992 | 534,250 | 514,757 | 506,469 | TOTAL | 1,391,681 | 1,431,859 | 1,270,111 | 1,266,527 | 1,232,422 |