| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office for Refugees and Immigrants | 542 | 222 | 211 | 213 | 213 |
| Department of Youth Services | 97,172 | 89,373 | 85,545 | 85,228 | 93,621 |
| Department of Transitional Assistance | 772,154 | 646,266 | 658,551 | 659,278 | 650,991 |
| Department of Children and Families | 561,992 | 534,250 | 507,954 | 509,099 | 524,522 |
| TOTAL | 1,431,859 | 1,270,111 | 1,252,261 | 1,253,818 | 1,269,347 |