Office of Children, Youth, and Family Services
Data Current as of: 8/6/2010

Historical Spending ($000)
WAGES & SALARIES
Department	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Office for Refugees and Immigrants	42	50	50	25	25
Department of Youth Services	40,501	43,744	43,615	43,273	43,053
Department of Transitional Assistance	91,387	96,227	92,688	79,377	79,085
Department of Children and Families	191,882	207,734	206,503	199,093	195,792
TOTAL	323,812	347,755	342,855	321,768	317,956

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