Department |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Office for Refugees and Immigrants | 250 | 238 | 238 | 238 | 238 |
Department of Youth Services | 152,136 | 143,056 | 142,488 | 145,802 | 155,291 |
Department of Transitional Assistance | 758,733 | 755,143 | 755,845 | 775,138 | 784,759 |
Department of Children and Families | 783,760 | 742,987 | 737,078 | 744,921 | 770,875 | TOTAL | 1,694,878 | 1,641,424 | 1,635,648 | 1,666,099 | 1,711,162 |
Note: GAA is General Appropriation Act.