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

Historical Spending ($000)
OPERATING EXPENSES
Department	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Department of Youth Services	11,187	10,428	9,965	10,862	10,702
Department of Transitional Assistance	27,035	26,786	27,293	28,309	33,364
Department of Children and Families	22,055	21,554	22,398	22,357	23,543
TOTAL	60,277	58,768	59,657	61,527	67,609

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