Office of Children, Youth, and Family Services

HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
Office for Refugees and Immigrants 0 0 500 500 500
Office of Child Care Services 363,094 0 0 0 0
Department of Youth Services 130,081 144,671 157,543 158,386 159,986
Department of Transitional Assistance 840,854 847,641 849,393 851,978 729,420
Department of Social Services 704,550 744,192 769,488 773,311 790,254
TOTAL 2,038,579 1,736,504 1,776,925 1,784,176 1,680,160

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.