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

Historical Spending ($000)
EMPLOYEE BENEFITS
Department	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Office for Refugees and Immigrants	0	0	0	0	0
Department of Youth Services	3,001	3,529	4,040	4,201	4,213
Department of Transitional Assistance	1,559	1,997	2,083	1,829	1,824
Department of Children and Families	8,311	8,580	9,321	7,769	8,082
TOTAL	12,871	14,106	15,445	13,800	14,119

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