Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of Children, Youth, and Family Services




Fiscal Year 2010 Resource Summary ($000)   (detail)
DEPARTMENT
FY2010
Budgetary
Recommendations

FY2010
Federal, Trust,
and ISF

FY2010
Total
Spending

FY2010
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 581 11,124 11,705 0
Department of Youth Services 150,481 50 150,531 1,211
Department of Transitional Assistance 773,621 3,325 776,946 475,231
Department of Children and Families 791,464 16,128 807,591 189,378
TOTAL 1,716,146 30,627 1,746,773 665,820


Pie Chart: Youth Services=9%, Transitional Assistance=45%, Children and Families=46%, Departments that are Less than 5% of Total=0%


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