Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of Children, Youth, and Family Services




Fiscal Year 2013 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2013
Budgetary
Recommendations

FY 2013
Federal, Trust,
and ISF

FY 2013
Total
Spending

FY 2013
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 238 18,418 18,656 0
Department of Youth Services 155,291 372 155,663 2,370
Department of Transitional Assistance 784,759 7,525 792,284 455,013
Department of Children and Families 770,875 18,953 789,828 189,227
TOTAL 1,711,162 45,269 1,756,431 646,610


Pie Chart: Youth Services=9%, Transitional Assistance=46%, Children and Families=45%, Departments that are Less than 5% of Total=0%


top of page link top of page