Office of Children, Youth, and Family Services




Historical Spending ($000)
OPERATING EXPENSES
Department FY09
Expended 		FY10
Expended 		FY11
Expended 		FY12
Projected
Spending * 		FY13
House 2
Office for Refugees and Immigrants 10 0 0 0 0
Department of Youth Services 12,999 11,187 10,428 10,527 10,575
Department of Transitional Assistance 33,158 27,035 26,786 27,806 38,224
Department of Children and Families 27,564 22,055 21,554 21,911 23,229
TOTAL 73,731 60,277 58,768 60,244 72,028