Office of Children, Youth, and Family Services

Historical Spending ($000)
WAGES & SALARIES
Department	FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
Office for Refugees and Immigrants	42	50	50	25	25
Department of Youth Services	40,501	43,744	43,615	43,057	43,784
Department of Transitional Assistance	91,387	96,227	92,688	79,802	79,908
Department of Children and Families	191,015	207,279	206,363	199,482	199,678
TOTAL	322,945	347,300	342,715	322,365	323,395

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

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