Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of Children, Youth, and Family Services




Fiscal Year 2009 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2009
Budgetary
Recommendations

FY 2009
Federal, Trust,
and ISF

FY 2009
Total
Spending

FY 2009
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 1,250 10,091 11,342 0
Department of Youth Services 163,017 0 163,017 5,688
Department of Transitional Assistance 877,264 16,025 893,289 407,319
Department of Social Services 837,971 17,072 855,043 230,840
TOTAL 1,879,503 43,188 1,922,691 643,848


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


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