Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of Children, Youth, and Family Services




Fiscal Year 2011 Resource Summary ($000)   (detail)
DEPARTMENT
FY2011
Budgetary
Recommendations

FY2011
Federal, Trust,
and ISF

FY2011
Total
Spending

FY2011
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 250 0 250 0
Department of Youth Services 143,745 0 143,745 2,403
Department of Transitional Assistance 765,080 0 765,080 432,064
Department of Children and Families 759,969 0 759,969 197,087
TOTAL 1,669,043 0 1,669,043 631,555


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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