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)
OPERATING EXPENSES
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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