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 Spending ($000)
EMPLOYEE BENEFITS
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Department of Youth Services 2,571 3,001 3,529 3,678 3,702
Department of Transitional Assistance 2,138 1,559 1,997 2,224 2,254
Department of Children and Families 8,516 8,311 8,580 8,646 9,690
TOTAL 13,225 12,871 14,106 14,548 15,646

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