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Office of Children, Youth, and Family Services
| Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 650 | 250 | 238 | 238 | 238 |
| Department of Youth Services | 163,069 | 152,136 | 143,056 | 143,900 | 135,568 |
| Department of Transitional Assistance | 892,742 | 758,733 | 755,143 | 775,477 | 748,433 |
| Department of Children and Families | 836,478 | 783,760 | 742,987 | 746,046 | 737,860 | TOTAL | 1,892,939 | 1,694,878 | 1,641,424 | 1,665,660 | 1,622,098 |
Note: GAA is General Appropriation Act.
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