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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 | 0 | 0 | 0 | 0 |
| Department of Youth Services | 2,124 | 2,257 | 2,067 | 2,021 | 1,975 |
| Department of Transitional Assistance | 1,612 | 2,035 | 2,300 | 2,345 | 2,073 |
| Department of Children and Families | 9,937 | 10,548 | 7,935 | 8,852 | 8,646 | TOTAL | 13,673 | 14,840 | 12,302 | 13,218 | 12,693 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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