Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of Children, Youth, and Family Services




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 238 14,864 15,102 0
Department of Youth Services 135,568 1,033 136,601 2,964
Department of Transitional Assistance 748,433 7,791 756,224 432,511
Department of Children and Families 737,860 16,567 754,427 192,142
TOTAL 1,622,098 40,255 1,662,354 627,617


Pie Chart: Youth Services=8%, Transitional Assistance=47%, Children and Families=45%, Departments that are Less than 5% of Total=0%


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