Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of Children, Youth, and Family Services




Historical Budget Levels ($000)
Department FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Office for Refugees and Immigrants 250 238 238 238 238
Department of Youth Services 152,136 143,056 142,488 145,802 155,291
Department of Transitional Assistance 758,733 755,143 755,845 775,138 784,759
Department of Children and Families 783,760 742,987 737,078 744,921 770,875
TOTAL 1,694,878 1,641,424 1,635,648 1,666,099 1,711,162

Note:  GAA is General Appropriation Act.


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