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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 542 | 222 | 211 | 213 | 213 |
Department of Youth Services | 97,172 | 89,373 | 85,545 | 84,228 | 93,523 |
Department of Transitional Assistance | 772,154 | 646,266 | 658,550 | 659,907 | 646,885 |
Department of Children and Families | 561,992 | 534,250 | 507,954 | 505,599 | 517,723 | TOTAL | 1,431,859 | 1,270,111 | 1,252,260 | 1,249,947 | 1,258,344 |