DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office for Refugees and Immigrants | 238 | 18,418 | 18,656 | 0 |
Department of Youth Services | 155,291 | 372 | 155,663 | 2,370 |
Department of Transitional Assistance | 784,759 | 7,525 | 792,284 | 455,013 |
Department of Children and Families | 770,875 | 18,953 | 789,828 | 189,227 |
TOTAL | 1,711,162 | 45,269 | 1,756,431 | 646,610 |