Office of Children, Youth, and Family Services
Data Current as of: 7/12/2013

Historical Spending ($000)
WAGES & SALARIES
Department	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Office for Refugees and Immigrants	25	24	24	24	8
Department of Youth Services	42,921	43,502	43,792	46,891	48,770
Department of Transitional Assistance	79,623	82,718	88,055	99,847	103,287
Department of Children and Families	196,223	197,823	202,852	211,447	217,936
TOTAL	318,792	324,066	334,723	358,210	370,002

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