| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 450 | 437 | 542 | 225 | 213 |
| Department of Youth Services | 99,517 | 99,716 | 97,172 | 89,766 | 86,291 |
| Department of Transitional Assistance | 694,653 | 722,407 | 772,154 | 648,867 | 645,382 |
| Department of Children and Families | 551,920 | 569,121 | 561,992 | 540,703 | 516,865 | TOTAL | 1,346,541 | 1,391,681 | 1,431,859 | 1,279,561 | 1,248,750 |