| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 0 | 0 | 0 | 0 |
| Department of Youth Services | 2,257 | 2,067 | 2,571 | 2,726 | 2,855 |
| Department of Transitional Assistance | 2,035 | 2,300 | 2,138 | 2,011 | 1,622 |
| Department of Children and Families | 10,548 | 7,935 | 8,516 | 8,501 | 8,622 | TOTAL | 14,840 | 12,302 | 13,225 | 13,238 | 13,099 |