| 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 |