DEPARTMENT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 650 | 250 | 238 | 238 | 238 |
Department of Youth Services | 163,069 | 152,136 | 143,056 | 144,061 | 142,488 |
Department of Transitional Assistance | 892,742 | 758,733 | 755,143 | 777,636 | 755,845 |
Department of Children and Families | 836,478 | 783,760 | 742,987 | 744,319 | 737,078 |
TOTAL | 1,892,939 | 1,694,878 | 1,641,424 | 1,666,253 | 1,635,648 |
* GAA is General Appropriation Act.