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 Spending ($000)
PUBLIC ASSISTANCE
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Office for Refugees and Immigrants 450 437 542 225 225
Department of Youth Services 99,517 99,716 97,172 89,976 86,298
Department of Transitional Assistance 694,492 722,407 772,154 650,393 652,342
Department of Children and Families 551,920 569,121 561,992 545,403 528,435
TOTAL 1,346,380 1,391,681 1,431,859 1,285,997 1,267,300

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


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