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Office of Children, Youth, and Family Services
| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 50 | 50 | 25 | 25 | 25 |
| Department of Youth Services | 43,744 | 43,615 | 42,921 | 43,436 | 43,271 |
| Department of Transitional Assistance | 96,227 | 92,688 | 79,623 | 79,530 | 83,279 |
| Department of Children and Families | 207,734 | 206,503 | 196,223 | 198,951 | 201,382 |
| TOTAL | 347,755 | 342,855 | 318,792 | 321,941 | 327,957 |
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