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Home > Recommendations > Health & Human Services > Children, Youth, and Family Services - Historical Budget

Office of Children, Youth, and Family Services

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• Budget
  Summary
• Historical
  Budget
• Historical
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• Employment
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Historical Budget Levels ($000)

Department	FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
Office for Refugees and Immigrants	0	500	500	500	1,250
Department of Youth Services	144,671	157,543	160,354	161,352	163,017
Department of Transitional Assistance	847,641	849,393	845,792	863,695	877,264
Department of Social Services	744,192	769,488	800,095	818,398	837,971
TOTAL	1,736,504	1,776,925	1,806,740	1,843,944	1,879,503

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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