| 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.