| 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 |