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Office of Children, Youth, and Family Services

Fiscal Year 2012 Resource Summary ($000) (detail)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Office for Refugees and Immigrants	238	14,864	15,102	0
Department of Youth Services	135,568	1,033	136,601	2,964
Department of Transitional Assistance	748,433	7,791	756,224	432,511
Department of Children and Families	737,860	16,567	754,427	192,142
TOTAL	1,622,098	40,255	1,662,354	627,617

Pie Chart: Youth Services=8%, Transitional Assistance=47%, Children and Families=45%, Departments that are Less than 5% of Total=0%

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