| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 10 | 0 | 0 | 0 |
| Department of Youth Services | 12,858 | 12,999 | 11,187 | 10,390 | 11,061 |
| Department of Transitional Assistance | 36,551 | 33,158 | 27,035 | 29,032 | 28,977 |
| Department of Children and Families | 26,596 | 27,564 | 22,055 | 21,888 | 21,917 | TOTAL | 76,005 | 73,731 | 60,277 | 61,310 | 61,955 |