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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 | 450 | 437 | 540 | 517 |
| Department of Youth Services | 89,684 | 99,517 | 99,716 | 97,956 | 92,688 |
| Department of Transitional Assistance | 698,855 | 694,653 | 722,407 | 777,183 | 656,345 |
| Department of Children and Families | 504,616 | 551,920 | 569,121 | 572,763 | 557,122 | TOTAL | 1,293,156 | 1,346,541 | 1,391,681 | 1,448,442 | 1,306,672 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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