Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of Children, Youth, and Family Services
| Department |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 0 | 0 | 0 | 0 |
| Department of Youth Services | 2,257 | 2,067 | 2,571 | 2,723 | 2,733 |
| Department of Transitional Assistance | 2,035 | 2,300 | 2,138 | 2,011 | 2,031 |
| Department of Children and Families | 10,517 | 7,910 | 8,504 | 8,504 | 8,608 | TOTAL | 14,809 | 12,277 | 13,213 | 13,238 | 13,373 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page