| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 0 | 0 | 0 | 0 | 0 |
| Department of Youth Services | 2,067 | 2,571 | 3,001 | 3,160 | 3,067 |
| Department of Transitional Assistance | 2,300 | 2,138 | 1,559 | 1,971 | 2,125 |
| Department of Children and Families | 7,935 | 8,516 | 8,311 | 8,751 | 8,790 |
| TOTAL | 12,302 | 13,225 | 12,871 | 13,882 | 13,982 |