Office of Children, Youth, and Family Services
Data Current as of: 7/7/2012

Historical Spending ($000)
WAGES & SALARIES
Department	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Office for Refugees and Immigrants	50	25	24	25	25
Department of Youth Services	43,615	42,921	43,502	46,369	47,904
Department of Transitional Assistance	92,688	79,623	82,718	84,652	101,716
Department of Children and Families	206,503	196,223	197,823	204,152	210,001
TOTAL	342,855	318,792	324,066	335,198	359,645

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