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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 10 | 0 | 0 | 0 | 0 |
Department of Youth Services | 12,999 | 11,187 | 10,428 | 10,527 | 10,081 |
Department of Transitional Assistance | 33,158 | 27,035 | 26,786 | 27,656 | 27,933 |
Department of Children and Families | 27,564 | 22,055 | 21,554 | 21,911 | 23,350 | TOTAL | 73,731 | 60,277 | 58,768 | 60,094 | 61,364 |