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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 | 437 | 542 | 222 | 213 | 213 |
| Department of Youth Services | 99,716 | 97,172 | 89,373 | 86,914 | 76,622 |
| Department of Transitional Assistance | 722,407 | 772,154 | 646,266 | 664,944 | 634,034 |
| Department of Children and Families | 569,121 | 561,992 | 534,250 | 516,457 | 505,675 |
| TOTAL | 1,391,681 | 1,431,859 | 1,270,111 | 1,268,527 | 1,216,544 |
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