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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 | 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.
