| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 50 | 25 | 24 | 25 | 25 |
| Department of Youth Services | 43,615 | 42,921 | 43,502 | 46,369 | 47,394 |
| Department of Transitional Assistance | 92,688 | 79,623 | 82,718 | 85,831 | 93,289 |
| Department of Children and Families | 206,503 | 196,223 | 197,823 | 205,265 | 213,434 |
| TOTAL | 342,855 | 318,792 | 324,066 | 337,489 | 354,141 |