Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 50 | 25 | 24 | 25 | 25 |
Department of Youth Services | 43,615 | 42,921 | 43,502 | 46,369 | 47,904 |
Department of Transitional Assistance | 92,688 | 79,623 | 82,718 | 84,652 | 101,716 |
Department of Children and Families | 206,503 | 196,223 | 197,823 | 204,152 | 210,001 | TOTAL | 342,855 | 318,792 | 324,066 | 335,198 | 359,645 |