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| DEPARTMENT | 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 500 | 650 | 250 | 250 | 238 | 
| Department of Youth Services | 160,354 | 163,069 | 152,136 | 147,087 | 143,056 | 
| Department of Transitional Assistance | 845,792 | 892,742 | 758,733 | 758,055 | 755,143 | 
| Department of Children and Families | 800,095 | 836,478 | 783,760 | 770,272 | 742,987 | 
| TOTAL | 1,806,740 | 1,892,939 | 1,694,878 | 1,675,664 | 1,641,424 | 
* GAA is General Appropriation Act.