Office of Children, Youth, and Family Services
Data Current as of: 7/11/2011

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Department of Youth Services	2,067	2,571	3,001	3,163	2,992
Department of Transitional Assistance	2,300	2,138	1,559	2,017	2,128
Department of Children and Families	7,935	8,516	8,311	8,750	7,922
TOTAL	12,302	13,225	12,871	13,930	13,042

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