DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 250 | 238 | 238 | 238 | 238 |
Department of Youth Services | 152,136 | 143,056 | 142,488 | 144,802 | 155,375 |
Department of Transitional Assistance | 758,733 | 755,143 | 755,845 | 774,438 | 778,785 |
Department of Children and Families | 783,760 | 742,987 | 737,078 | 740,308 | 759,311 |
TOTAL | 1,694,878 | 1,641,424 | 1,635,648 | 1,659,786 | 1,693,709 |
* GAA is General Appropriation Act.