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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 | 10 | 0 | 0 |
| Department of Youth Services | 11,826 | 12,858 | 12,999 | 11,322 | 10,929 |
| Department of Transitional Assistance | 35,849 | 36,551 | 33,158 | 27,542 | 30,659 |
| Department of Children and Families | 24,934 | 26,536 | 27,564 | 22,176 | 23,248 | TOTAL | 72,609 | 75,944 | 73,731 | 61,039 | 64,836 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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