Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Office of Children, Youth, and Family Services
| Department |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 42 | 50 | 65 | 64 |
| Department of Youth Services | 38,614 | 40,501 | 43,744 | 44,406 | 44,168 |
| Department of Transitional Assistance | 95,089 | 91,387 | 96,227 | 94,170 | 83,930 |
| Department of Children and Families | 189,149 | 191,882 | 207,734 | 206,913 | 201,463 | TOTAL | 322,851 | 323,812 | 347,755 | 345,554 | 329,625 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page