Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Department of Youth Services | 2,571 | 3,001 | 3,529 | 3,678 | 3,867 |
Department of Transitional Assistance | 2,138 | 1,559 | 1,997 | 2,224 | 2,252 |
Department of Children and Families | 8,516 | 8,311 | 8,580 | 8,646 | 8,238 | TOTAL | 13,225 | 12,871 | 14,106 | 14,548 | 14,356 |