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Office of Children, Youth, and Family Services
| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 10 | 0 | 0 | 0 |
| Department of Youth Services | 12,858 | 12,999 | 11,187 | 10,390 | 9,857 |
| Department of Transitional Assistance | 36,551 | 33,158 | 27,035 | 29,032 | 28,995 |
| Department of Children and Families | 26,596 | 27,564 | 22,055 | 21,888 | 22,013 |
| TOTAL | 76,005 | 73,731 | 60,277 | 61,310 | 60,865 |
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