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| Department | 
FY2007 Expended  | 
FY2008 Expended  | 
FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 0 | 10 | 0 | 0 | 
| Department of Youth Services | 11,826 | 12,858 | 12,999 | 11,322 | 10,857 | 
| Department of Transitional Assistance | 35,849 | 36,551 | 33,158 | 27,659 | 28,918 | 
| Department of Children and Families | 25,053 | 26,596 | 27,564 | 21,976 | 21,709 | TOTAL | 72,728 | 76,005 | 73,731 | 60,957 | 61,483 |