Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 222 | 211 | 212 | 213 | 329 |
| Department of Youth Services | 89,373 | 85,545 | 83,779 | 92,153 | 96,687 |
| Department of Transitional Assistance | 646,266 | 658,550 | 649,953 | 641,429 | 637,532 |
| Department of Children and Families | 534,250 | 507,954 | 501,683 | 510,670 | 529,155 | TOTAL | 1,270,111 | 1,252,260 | 1,235,628 | 1,244,464 | 1,263,704 |