| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 238 | 238 | 238 | 238 | 338 |
| Department of Youth Services | 143,056 | 142,488 | 155,375 | 154,106 | 160,372 |
| Department of Transitional Assistance | 755,143 | 755,845 | 778,785 | 771,414 | 776,007 |
| Department of Children and Families | 742,987 | 737,078 | 759,311 | 752,243 | 778,716 |
| TOTAL | 1,641,424 | 1,635,648 | 1,693,709 | 1,678,000 | 1,715,433 |
* GAA is General Appropriation Act.