Office of Children, Youth, and Family Services




Historical Spending ($000)
OPERATING EXPENSES
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