| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 50 | 50 | 25 | 25 | 25 |
| Department of Youth Services | 43,744 | 43,615 | 42,921 | 43,593 | 44,354 |
| Department of Transitional Assistance | 96,227 | 92,688 | 79,623 | 81,943 | 83,080 |
| Department of Children and Families | 207,734 | 206,503 | 196,223 | 198,924 | 200,770 | TOTAL | 347,755 | 342,855 | 318,792 | 324,485 | 328,229 |