Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of Children, Youth, and Family Services




Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Office for Refugees and Immigrants 500 650 250 250 250
Department of Youth Services 160,354 163,069 152,136 147,078 143,745
Department of Transitional Assistance 845,792 892,742 758,733 759,888 765,080
Department of Children and Families 800,095 836,478 783,760 775,564 759,969
TOTAL 1,806,740 1,892,939 1,694,878 1,682,779 1,669,043

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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