| 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 |