| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Department of Youth Services | 2,571 | 3,001 | 3,529 | 3,678 | 3,702 |
| Department of Transitional Assistance | 2,138 | 1,559 | 1,997 | 2,224 | 2,254 |
| Department of Children and Families | 8,516 | 8,311 | 8,580 | 8,646 | 9,690 |
| TOTAL | 13,225 | 12,871 | 14,106 | 14,548 | 15,646 |