Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of Children, Youth, and Family Services
Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 10 | 0 | 0 | 0 | 0 |
Department of Youth Services | 12,999 | 11,187 | 10,428 | 10,527 | 10,575 |
Department of Transitional Assistance | 33,158 | 27,035 | 26,786 | 27,806 | 38,224 |
Department of Children and Families | 27,564 | 22,055 | 21,554 | 21,911 | 23,229 |
TOTAL | 73,731 | 60,277 | 58,768 | 60,244 | 72,028 |
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